Madden Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $27,039.7 $27,039.7 $1,109.1 $28,148.8
Social Security $2,068.5 $2,068.5 $84.9 $2,153.4
Subtotal $29,108.2 $29,108.2 $1,194.0 $30,302.2
Contractual $8,035.9 $8,035.9 $48.0 $8,083.9
Travel $30.8 $30.8 $30.8
Commodities $585.7 $585.7 $58.2 $643.9
Printing $15.3 $15.3 $15.3
Equipment $41.0 $41.0 $3.3 $44.3
Telecommunications $207.0 $207.0 $207.0
Op of Automotive $10.8 $10.8 $10.8
Subtotal $8,926.5 $8,926.5 $109.5 $9,036.0
Total Appropriation $38,034.7 $38,034.7 $1,303.5 $39,338.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $1,109.1
Social Security Annualization at rate of 7.65% $84.9
Contractual To support costs associated with inflation in utilities $48.0
Commodities To support costs associated with inflation in food and household supplies $58.2
Equipment To support costs associated with inflation in equipment $3.3