Chester Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $39,753.5 $39,753.5 $1,554.9 $40,876.7
Social Security $3,041.1 $3,041.1 $119.0 $3,127.1
Subtotal $42,794.6 $42,794.6 $1,673.9 $44,003.8
Contractual $4,323.5 $4,323.5 $621.5 $4,945.0
Travel $54.3 $54.3 $54.3
Commodities $664.8 $664.8 $664.8
Printing $6.8 $6.8 $6.8
Equipment $73.5 $73.5 $73.5
Telecommunications $48.7 $48.7 $48.7
Op of Automotive $25.9 $25.9 $25.9
Living Skills $3.6 $3.6 $3.6
Subtotal $5,201.1 $5,201.1 $621.5 $5,822.6
Total Appropriation $47,995.7 $47,995.7 $2,295.4 $49,826.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $1,554.9
Social Security Annualization at rate of 7.65% $119.0
Contractual To support increasing medical services costs $621.5