Kiley Developmental Center - GRF

Appropriation Name	CY Approp.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$33,820.4	$33,820.4	$1,864.6	$35,685.0
Social Security	$2,587.3	$2,587.3	$142.6	$2,729.9
Subtotal	$36,407.7	$36,407.7	$2,007.2	$38,414.9
Contractual	$2,120.8	$2,120.8	$333.0	$2,453.8
Travel	$4.2	$4.2		$4.2
Commodities	$1,078.6	$1,078.6		$1,078.6
Printing	$17.0	$17.0		$17.0
Equipment	$27.7	$27.7		$27.7
Telecommunications	$264.1	$264.1		$264.1
Op of Automotive	$28.2	$28.2		$28.2
Living Skills	$10.7	$10.7		$10.7
Subtotal	$3,551.3	$3,551.3	$333.0	$3,884.3
Total Appropriation	$39,959.0	$39,959.0	$2,340.2	$42,299.2

BY Adjustments	Description	Amount
Personal Services	Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps	$1,864.6
Social Security	Annualization at rate of 7.65%	$142.6
Contractual	To support increasing medical services costs	$333.0