Ludeman Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $55,992.2 $55,992.2 $3,707.9 $59,700.1
Social Security $4,283.4 $4,283.4 $283.8 $4,567.2
Subtotal $60,275.6 $60,275.6 $3,991.7 $64,267.3
Contractual $3,609.8 $3,609.8 $566.8 $4,176.6
Travel $2.1 $2.1 $2.1
Commodities $2,036.7 $2,036.7 $2,036.7
Printing $26.0 $26.0 $26.0
Equipment $51.8 $51.8 $51.8
Telecommunications $166.3 $166.3 $166.3
Op of Automotive $39.9 $39.9 $39.9
Living Skills $19.5 $19.5 $19.5
Subtotal $5,952.1 $5,952.1 $566.8 $6,518.9
Total Appropriation $66,227.7 $66,227.7 $4,558.5 $70,786.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $3,707.9
Social Security Annualization at rate of 7.65% $283.8
Contractual To support increasing medical services costs $566.8