Elgin Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $61,133.0 $61,133.0 $1,697.9 $62,830.9
Social Security $4,676.7 $4,676.7 $129.9 $4,806.6
Subtotal $65,809.7 $65,809.7 $1,827.8 $67,637.5
Contractual $4,482.2 $4,482.2 $713.6 $5,195.8
Travel $14.2 $14.2 $14.2
Commodities $1,170.5 $1,170.5 $1,170.5
Printing $22.1 $22.1 $22.1
Equipment $51.9 $51.9 $51.9
Telecommunications $221.1 $221.1 $221.1
Op of Automotive $95.0 $95.0 $95.0
Living Skills $15.0 $15.0 $15.0
Subtotal $6,072.0 $6,072.0 $713.6 $6,785.6
Total Appropriation $71,881.7 $71,881.7 $2,541.4 $74,423.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $1,697.9
Social Security Annualization at rate of 7.65% $129.9
Contractual To support increasing medical services costs $713.6