Fox Developmental Center - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 273.8 273.8

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $15,362.6 $1,192.6 $16,555.2
Social Security $1,131.5 $135.0 $1,266.5
Subtotal $16,494.1 $1,327.6 $17,821.7
Contractual $941.4 $941.4
Travel $3.6 $3.6
Commodities $593.6 $593.6
Printing $6.1 $6.1
Equipment $29.1 $29.1
Telecommunications $43.7 $43.7
Op of Automotive $21.6 $21.6
Subtotal $1,639.1 $1,639.1
Total Appropriation $18,133.2 $1,327.6 $19,460.8

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $1,192.6
Social Security Annualized cost at 7.65% $135.0