Chicago-Read Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $25,782.1 $25,782.1 $1,947.6 $27,729.7
Social Security $1,972.3 $1,972.3 $149.0 $2,121.3
Subtotal $27,754.4 $27,754.4 $2,096.6 $29,851.0
Contractual $2,795.3 $2,795.3 $213.1 $3,008.4
Travel $54.8 $54.8 $54.8
Commodities $528.1 $528.1 $528.1
Printing $9.0 $9.0 $9.0
Equipment $128.0 $128.0 $128.0
Telecommunications $165.0 $165.0 $165.0
Op of Automotive $7.4 $7.4 $7.4
Living Skills $15.7 $15.7 $15.7
Subtotal $3,703.3 $3,703.3 $213.1 $3,916.4
Total Appropriation $31,457.7 $31,457.7 $2,309.7 $33,767.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $1,947.6
Social Security Annualization at rate of 7.65% $149.0
Contractual To support increasing medical services costs $213.1