Choate Mental Health & Developmental Center - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 585.8 585.8

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $34,876.7 $943.4 $35,820.1
Social Security $2,621.8 $118.4 $2,740.2
Subtotal $37,498.5 $1,061.8 $38,560.3
Contractual $3,611.1 $3,611.1
Travel $8.0 $8.0
Commodities $1,715.0 $1,715.0
Printing $22.0 $22.0
Equipment $85.0 $85.0
Telecommunications $132.0 $132.0
Op of Automotive $46.4 $46.4
Living Skills $37.4 $37.4
Subtotal $5,656.9 $5,656.9
Total Appropriation $43,155.4 $1,061.8 $44,217.2

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $943.4
Social Security Annualized cost at 7.65% $118.4