Treatment & Detention Facility - GRF

Appropriation Name	CY Approp.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$18,118.3	$18,118.3	$976.5	$18,962.4
Social Security	$1,386.0	$1,386.0	$144.9	$1,520.7
Subtotal	$19,504.3	$19,504.3	$1,121.4	$20,483.1
Contractual	$19,714.4	$19,714.4		$19,714.4
Travel	$34.7	$34.7		$34.7
Commodities	$546.6	$546.6		$546.6
Printing	$9.8	$9.8		$9.8
Equipment	$61.1	$61.1		$61.1
Telecommunications	$95.0	$95.0		$95.0
Op of Automotive	$131.0	$131.0		$131.0
Conditional Release Program	$5,269.4	$5,269.4	$2,500.0	$7,769.4
Subtotal	$25,862.0	$25,862.0	$2,500.0	$28,362.0
Total Appropriation	$45,366.3	$45,366.3	$3,621.4	$48,845.1

BY Adjustments	Description	Amount
Personal Services	Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps	$976.5
Social Security	Annualization at rate of 7.65%	$144.9
Conditional Release Program	To support additional releasees into the community and increased contract costs	$2,500.0