Madden Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $25,939.4 $25,939.4 $1,100.3 $27,039.7
Social Security $1,984.4 $1,984.4 $84.1 $2,068.5
Subtotal $27,923.8 $27,923.8 $1,184.4 $29,108.2
Contractual $3,324.7 $3,324.7 $544.5 $3,869.2
Travel $30.8 $30.8 $30.8
Commodities $585.7 $585.7 $585.7
Printing $15.3 $15.3 $15.3
Equipment $41.0 $41.0 $41.0
Telecommunications $207.0 $207.0 $207.0
Op of Automotive $10.8 $10.8 $10.8
Subtotal $4,215.3 $4,215.3 $544.5 $4,759.8
Total Appropriation $32,139.1 $32,139.1 $1,728.9 $33,868.0
BY Adjustments Descriptions Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $1,100.3
Social Security Annualization at rate of 7.65% $84.1
Contractual To support increasing medical services costs $544.5