McFarland Mental Health Center - GRF

Appropriation Name	CY Approp.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$23,517.4	$23,517.4	$1,650.3	$25,167.7
Social Security	$1,799.1	$1,799.1	$126.2	$1,925.3
Subtotal	$25,316.5	$25,316.5	$1,776.5	$27,093.0
Contractual	$2,802.4	$2,802.4	$191.7	$2,994.1
Travel	$6.0	$6.0		$6.0
Commodities	$588.3	$588.3		$588.3
Printing	$7.4	$7.4		$7.4
Equipment	$56.8	$56.8		$56.8
Telecommunications	$96.9	$96.9		$96.9
Op of Automotive	$14.3	$14.3		$14.3
Living Skills	$11.4	$11.4		$11.4
Subtotal	$3,583.5	$3,583.5	$191.7	$3,775.2
Total Appropriation	$28,900.0	$28,900.0	$1,968.2	$30,868.2

BY Adjustments	Description	Amount
Personal Services	Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps	$1,650.3
Social Security	Annualization at rate of 7.65%	$126.2
Contractual	To support increasing medical services costs	$191.7