Kiley Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $35,685.0 $35,685.0 $3,816.7 $39,501.7
Social Security $2,729.9 $2,729.9 $292.0 $3,021.9
Subtotal $38,414.9 $38,414.9 $4,108.7 $42,523.6
Contractual $2,653.8 $2,653.8 $72.0 $2,725.8
Travel $4.2 $4.2 $4.2
Commodities $1,278.6 $1,278.6 $118.9 $1,397.5
Printing $27.1 $27.1 $27.1
Equipment $120.0 $120.0 $4.4 $124.4
Telecommunications $180.0 $180.0 $180.0
Op of Automotive $28.2 $28.2 $28.2
Living Skills $10.7 $10.7 $10.7
Subtotal $4,302.6 $4,302.6 $195.3 $4,497.9
Total Appropriation $42,717.5 $42,717.5 $4,304.0 $47,021.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $3,816.7
Social Security Annualization at rate of 7.65% $292.0
Contractual To support costs associated with inflation in utilities $72.0
Commodities To support costs associated with inflation in food and household supplies $118.9
Equipment To support costs associated with inflation in equipment $4.4