Shapiro Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $76,861.5 $76,861.5 $5,099.2 $81,960.7
Social Security $5,879.9 $5,879.9 $390.2 $6,270.1
Subtotal $82,741.4 $82,741.4 $5,489.4 $88,230.8
Contractual $3,818.6 $3,818.6 $168.3 $3,986.9
Travel $3.6 $3.6 $3.6
Commodities $3,522.6 $3,522.6 $238.2 $3,760.8
Printing $30.2 $30.2 $30.2
Equipment $150.0 $150.0 $11.0 $161.0
Telecommunications $163.9 $163.9 $163.9
Op of Automotive $120.0 $120.0 $120.0
Subtotal $7,808.9 $7,808.9 $417.5 $8,226.4
Total Appropriation $90,550.3 $90,550.3 $5,906.9 $96,457.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $5,099.2
Social Security Annualization at rate of 7.65% $390.2
Contractual To support costs associated with inflation in utilities $168.3
Commodities To support costs associated with inflation in food and household supplies $238.2
Equipment To support costs associated with inflation in equipment $11.0