Clinical Administration & Program Support - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $10,525.7 $10,525.7 $892.7 $11,418.4
Social Security $805.3 $805.3 $68.2 $873.5
Subtotal $11,331.0 $11,331.0 $960.9 $12,291.9
Contractual $2,223.8 $2,223.8 $2,223.8
Contractual/Private Hospitals $1,594.6 $1,594.6 $1,594.6
Travel $51.2 $51.2 $51.2
Commodities $9,195.1 $9,195.1 $9,195.1
Printing $24.4 $24.4 $24.4
Equipment $794.4 $794.4 $794.4
Telecommunications $33.5 $33.5 $33.5
Subtotal $13,917.0 $13,917.0 $13,917.0
Total Appropriation $25,248.0 $25,248.0 $960.9 $26,208.9
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $892.7
Social Security Annualization at rate of 7.65% $68.2