Chicago-Read Mental Health Center - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 302.3 302.3

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $23,012.0 $1,256.0 $24,268.0
Social Security $1,650.8 $205.7 $1,856.5
Subtotal $24,662.8 $1,461.7 $26,124.5
Contractual $3,088.2 $3,088.2
Travel $20.0 $20.0
Commodities $528.1 $528.1
Printing $9.0 $9.0
Equipment $186.0 $186.0
Telecommunications $185.0 $185.0
Op of Automotive $17.4 $17.4
Living Skills $15.7 $15.7
Subtotal $4,049.4 $4,049.4
Total Appropriation $28,712.2 $1,461.7 $30,173.9

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $1,256.0
Social Security Annualized cost at 7.65% $205.7