Mabley Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $15,963.3 $15,963.3 $2,187.0 $18,150.3
Social Security $1,221.2 $1,221.2 $167.3 $1,388.5
Subtotal $17,184.5 $17,184.5 $2,354.3 $19,538.8
Contractual $1,356.3 $1,356.3 $20.1 $1,376.4
Travel $5.1 $5.1 $5.1
Commodities $813.3 $813.3 $65.2 $878.5
Printing $6.0 $6.0 $6.0
Equipment $100.0 $100.0 $2.9 $102.9
Telecommunications $71.4 $71.4 $71.4
Op of Automotive $19.7 $19.7 $19.7
Subtotal $2,371.8 $2,371.8 $88.2 $2,460.0
Total Appropriation $19,556.3 $19,556.3 $2,442.5 $21,998.8
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $2,187.0
Social Security Annualization at rate of 7.65% $167.3
Contractual To support costs associated with inflation in utilities $20.1
Commodities To support costs associated with inflation in food and household supplies $65.2
Equipment To support costs associated with inflation in equipment $2.9