Fox Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $16,711.8 $16,711.8 $884.1 $17,595.9
Social Security $1,278.5 $1,278.5 $67.6 $1,346.1
Subtotal $17,990.3 $17,990.3 $951.7 $18,942.0
Contractual $1,169.8 $1,169.8 $183.7 $1,353.5
Travel $3.6 $3.6 $3.6
Commodities $656.5 $656.5 $656.5
Printing $6.1 $6.1 $6.1
Equipment $22.1 $22.1 $22.1
Telecommunications $68.1 $68.1 $68.1
Op of Automotive $8.6 $8.6 $8.6
Subtotal $1,934.8 $1,934.8 $183.7 $2,118.5
Total Appropriation $19,925.1 $19,925.1 $1,135.4 $21,060.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $884.1
Social Security Annualization at rate of 7.65% $67.6
Contractual To support increasing medical services costs $183.7