Ludeman Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $59,700.1 $59,700.1 $7,697.5 $67,397.6
Social Security $4,567.2 $4,567.2 $579.6 $5,146.8
Subtotal $64,267.3 $64,267.3 $8,277.1 $72,544.4
Contractual $3,796.6 $3,796.6 $89.4 $3,886.0
Travel $2.1 $2.1 $2.1
Commodities $2,116.7 $2,116.7 $166.5 $2,283.2
Printing $26.0 $26.0 $26.0
Equipment $150.0 $150.0 $2.3 $152.3
Telecommunications $181.3 $181.3 $181.3
Op of Automotive $39.9 $39.9 $39.9
Living Skills $19.5 $19.5 $19.5
Subtotal $6,332.1 $6,332.1 $258.2 $6,590.3
Total Appropriation $70,599.4 $70,599.4 $8,535.3 $79,134.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $7,697.5
Social Security Annualization at rate of 7.65% $579.6
Contractual To support costs associated with inflation in utilities $89.4
Commodities To support costs associated with inflation in food and household supplies $166.5
Equipment To support costs associated with inflation in equipment $2.3