Mabley Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $15,099.8 $15,099.8 $863.5 $15,963.3
Social Security $1,155.1 $1,155.1 $66.1 $1,221.2
Subtotal $16,254.9 $16,254.9 $929.6 $17,184.5
Contractual $1,345.1 $1,345.1 $211.2 $1,556.3
Travel $5.1 $5.1 $5.1
Commodities $613.3 $613.3 $613.3
Printing $6.0 $6.0 $6.0
Equipment $20.0 $20.0 $20.0
Telecommunications $71.4 $71.4 $71.4
Op of Automotive $19.2 $19.2 $19.2
Subtotal $2,080.1 $2,080.1 $211.2 $2,291.3
Total Appropriation $18,335.0 $18,335.0 $1,140.8 $19,475.8
BY Adjustments Description Amont
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $863.5
Social Security Annualization at 7.65% $66.1
Contractual To support increasing medical services costs $211.2