Murray Developmental Center - GRF

Appropriation Name	CY Approp.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$34,832.7	$34,832.7	$2,114.5	$36,947.2
Social Security	$2,664.7	$2,664.7	$161.8	$2,826.5
Subtotal	$37,497.4	$37,497.4	$2,276.3	$39,773.7
Contractual	$2,151.9	$2,151.9	$338.0	$2,489.9
Travel	$1.3	$1.3		$1.3
Commodities	$1,299.4	$1,299.4		$1,299.4
Printing	$14.0	$14.0		$14.0
Equipment	$142.9	$142.9		$142.9
Telecommunications	$107.8	$107.8		$107.8
Op of Automotive	$51.5	$51.5		$51.5
Living Skills	$2.9	$2.9		$2.9
Subtotal	$3,771.7	$3,771.7	$338.0	$4,109.7
Total Appropriation	$41,269.1	$41,269.1	$2,614.3	$43,883.4

BY Adjustments	Descriptions	Amount
Personal Services	Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps	$2,114.5
Social Security	Annualization at rate of 7.65%	$161.8
Contractual	To support increasing medical services costs	$338.0