Alton Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $20,965.3 $20,965.3 $683.5 $21,648.8
Social Security $1,603.8 $1,603.8 $52.3 $1,656.1
Subtotal $22,569.1 $22,569.1 $735.8 $23,304.9
Contractual $3,512.6 $3,512.6 $465.6 $3,978.2
Travel $9.8 $9.8 $9.8
Commodities $435.7 $435.7 $435.7
Printing $15.3 $15.3 $15.3
Equipment $82.0 $82.0 $82.0
Telecommunications $95.7 $95.7 $95.7
Op of Automotive $36.2 $36.2 $36.2
Living Skills $6.6 $6.6 $6.6
Subtotal $4,193.9 $4,193.9 $465.6 $4,659.5
Total Appropriation $26,763.0 $26,763.0 $1,201.4 $27,964.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $683.5
Social Security Annualization at rate of 7.65% $52.3
Contractual To support increasing medical services costs $465.6