Chicago-Read Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $27,729.7 $27,729.7 $4,983.3 $32,713.0
Social Security $2,121.3 $2,121.3 $381.3 $2,502.6
Subtotal $29,851.0 $29,851.0 $5,364.6 $35,215.6
Contractual $7,175.1 $7,175.1 $75.4 $7,250.5
Travel $54.8 $54.8 $54.8
Commodities $528.1 $528.1 $71.9 $600.0
Printing $9.0 $9.0 $9.0
Equipment $128.0 $128.0 $6.6 $134.6
Telecommunications $165.0 $165.0 $165.0
Op of Automotive $7.4 $7.4 $7.4
Living Skills $15.7 $15.7 $15.7
Subtotal $8,083.1 $8,083.1 $153.9 $8,237.0
Total Appropriation $37,934.1 $37,934.1 $5,518.5 $43,452.6
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $4,983.3
Social Security Annualization at rate of 7.65% $138.0 and mental health operations $243.3 $381.3
Contractual To support costs associated with inflation in utilities $75.4
Commodities To support costs associated with inflation in food and household supplies $71.9
Equipment To support costs associated with inflation in equipment $6.6