Chester Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $40,876.7 $40,876.7 $5,597.9 $46,474.6
Social Security $3,127.1 $3,127.1 $427.7 $3,554.8
Subtotal $44,003.8 $44,003.8 $6,025.6 $50,029.4
Contractual $9,111.7 $9,111.7 $71.0 $9,182.7
Travel $54.3 $54.3 $54.3
Commodities $664.8 $664.8 $105.7 $770.5
Printing $6.8 $6.8 $6.8
Equipment $73.5 $73.5 $6.5 $80.0
Telecommunications $48.7 $48.7 $48.7
Op of Automotive $25.9 $25.9 $25.9
Living Skills $3.6 $3.6 $3.6
Subtotal $9,989.3 $9,989.3 $183.2 $10,172.5
Total Appropriation $53,993.1 $53,993.1 $6,208.8 $60,201.9
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $5,597.9
Social Security Annualization at rate of 7.65% $69.7 and mental health operations $358.0 $427.7
Contractual To support costs associated with inflation in utilities $71.0
Commodities To support costs associated with inflation in food and household supplies $105.7
Equipment To support costs associated with inflation in equipment $6.5