Treatment & Detention Facility - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $18,962.4 $18,962.4 $1,781.6 $20,744.0
Social Security $1,520.7 $1,520.7 $132.5 $1,653.2
Subtotal $20,483.1 $20,483.1 $1,914.1 $22,397.2
Contractual $19,714.4 $19,714.4 $126.2 $19,840.6
Travel $34.7 $34.7 $34.7
Commodities $546.6 $546.6 $77.7 $624.3
Printing $9.8 $9.8 $9.8
Equipment $61.1 $61.1 $18.4 $79.5
Telecommunications $95.0 $95.0 $95.0
Op of Automotive $131.0 $131.0 $131.0
Conditional Release Program $7,769.4 $7,769.4 $7,769.4
Subtotal $28,362.0 $28,362.0 $222.3 $28,584.3
Total Appropriation $48,845.1 $48,845.1 $2,136.4 $50,981.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $1,781.6
Social Security Annualization at rate of 7.65% $132.5
Contractual To support costs associated with inflation in utilities $126.2
Commodities To support costs associated with inflation in food and household supplies $77.7
Equipment To support costs associated with inflation in equipment $18.4