McFarland Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $25,167.7 $25,167.7 $4,041.2 $29,208.9
Social Security $1,925.3 $1,925.3 $309.2 $2,234.5
Subtotal $27,093.0 $27,093.0 $4,350.4 $31,443.4
Contractual $7,160.6 $7,160.6 $78.4 $7,239.0
Travel $6.0 $6.0 $6.0
Commodities $588.3 $588.3 $59.0 $647.3
Printing $7.4 $7.4 $7.4
Equipment $56.8 $56.8 $2.3 $59.1
Telecommunications $96.9 $96.9 $96.9
Op of Automotive $14.3 $14.3 $14.3
Living Skills $11.4 $11.4 $11.4
Subtotal $7,941.7 $7,941.7 $139.7 $8,081.4
Total Appropriation $35,034.7 $35,034.7 $4,490.1 $39,524.8
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $4,041.2
Social Security Annualization at rate of 7.65% $88.4 and mental health operations $220.8 $309.2
Contractual To support costs associated with inflation in utilities $78.4
Commodities To support costs associated with inflation in food and household supplies $59.0
Equipment To support costs associated with inflation in equipment $2.3