Alton Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $21,648.8 $21,648.8 $3,638.5 $25,287.3
Social Security $1,656.1 $1,656.1 $278.4 $1,934.5
Subtotal $23,304.9 $23,304.9 $3,916.9 $27,221.8
Contractual $8,144.9 $8,144.9 $84.0 $8,228.9
Travel $9.8 $9.8 $9.8
Commodities $435.7 $435.7 $46.4 $482.1
Printing $15.3 $15.3 $15.3
Equipment $82.0 $82.0 $1.0 $83.0
Telecommunications $95.7 $95.7 $95.7
Op of Automotive $36.2 $36.2 $36.2
Living Skills $6.6 $6.6 $6.6
Subtotal $8,826.2 $8,826.2 $131.4 $8,957.6
Total Appropriation $32,131.1 $32,131.1 $4,048.3 $36,179.4
BY Adjustments Description Totals
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $3,638.5
Social Security Annualization at rate of 7.65% $88.6 and mental health operations $189.8 $278.4
Contractual To support costs associated with inflation in utilities $84.0
Commodities To support costs associated with inflation in food and household supplies $46.4
Equipment To support costs associated with inflation in equipment $1.0