Shapiro Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $72,952.9 $72,952.9 $3,908.6 $76,861.5
Social Security $5,580.9 $5,580.9 $299.0 $5,879.9
Subtotal $78,533.8 $78,533.8 $4,207.6 $82,741.4
Contractual $3,665.8 $3,665.8 $575.5 $4,241.3
Travel $3.6 $3.6 $3.6
Commodities $3,422.6 $3,422.6 $3,422.6
Printing $28.2 $28.2 $28.2
Equipment $100.8 $100.8 $100.8
Telecommunications $143.8 $143.8 $143.8
Op of Automotive $120.0 $120.0 $120.0
Subtotal $7,484.8 $7,484.8 $575.5 $8,060.3
Total Appropriation $86,018.6 $86,018.6 $4,783.1 $90,801.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $3,908.6
Social Security Annualization at rate of 7.65% $299.0
Contractual To support increasing medical services costs $575.5