Choate Mental Health & Developmental Center - GRF

Appropriation Name	CY Approp.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$39,506.9	$39,506.9	$1,297.5	$40,804.4
Social Security	$3,022.3	$3,022.3	$99.2	$3,121.5
Subtotal	$42,529.2	$42,529.2	$1,396.7	$43,925.9
Contractual	$3,449.2	$3,449.2	$541.8	$3,991.0
Travel	$9.5	$9.5		$9.5
Commodities	$1,730.0	$1,730.0		$1,730.0
Printing	$22.0	$22.0		$22.0
Equipment	$49.7	$49.7		$49.7
Telecommunications	$109.5	$109.5		$109.5
Op of Automotive	$33.8	$33.8		$33.8
Living Skills	$37.4	$37.4		$37.4
Subtotal	$5,441.1	$5,441.1	$541.8	$5,982.9
Total Appropriation	$47,970.3	$47,970.3	$1,938.5	$49,908.8

BY Adjustments	Description	Amount
Personal Services	Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps	$1,297.5
Social Security	Annualization at rate of 7.65%	$99.2
Contractual	To support increasing medical services costs	$541.8