Choate Mental Health & Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $40,804.4 $40,804.4 $6,744.6 $47,549.0
Social Security $3,121.5 $3,121.5 $516.1 $3,637.6
Subtotal $43,925.9 $43,925.9 $7,260.7 $51,186.6
Contractual $3,663.0 $3,663.0 $49.5 $3,712.5
Travel $4.5 $4.5 $4.5
Commodities $1,930.0 $1,930.0 $200.2 $2,130.2
Printing $22.0 $22.0 $22.0
Equipment $120.0 $120.0 $2.8 $122.8
Telecommunications $162.5 $162.5 $162.5
Op of Automotive $33.8 $33.8 $33.8
Living Skills $37.4 $37.4 $37.4
Subtotal $5,973.2 $5,973.2 $252.5 $6,225.7
Total Appropriation $49,899.1 $49,899.1 $7,513.2 $57,412.3
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY23 COLA and Steps and funding for FY24 Steps $6,744.6
Social Security Annualization at rate of 7.65% $516.1
Contractual To support costs associated with inflation in utilities $49.5
Commodities To support costs associated with inflation in food and household supplies $200.2
Equipment To support costs associated with inflation in equipment $2.8