Murray Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $36,947.2 $36,947.2 $4,422.2 $41,369.4
Social Security $2,826.5 $2,826.5 $338.3 $3,164.8
Subtotal $39,773.7 $39,773.7 $4,760.5 $44,534.2
Contractual $2,289.9 $2,289.9 $62.5 $2,352.4
Travel $1.3 $1.3 $1.3
Commodities $1,542.3 $1,542.3 $136.5 $1,678.8
Printing $14.0 $14.0 $14.0
Equipment $120.0 $120.0 $6.3 $126.3
Telecommunications $120.0 $120.0 $120.0
Op of Automotive $41.5 $41.5 $41.5
Living Skills $10.0 $10.0 $10.0
Subtotal $4,139.0 $4,139.0 $205.3 $4,344.3
Total Appropriation $43,912.7 $43,912.7 $4,965.8 $48,878.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $4,422.2
Social Security Annualization at rate of 7.65% $338.3
Contractual To support costs associated with inflation in utilities $62.5
Commodities To support costs associated with inflation in food and household supplies $136.5
Equipment To support costs associated with inflation in equipment $6.3