Fox Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $17,595.9 $17,595.9 $1,853.0 $19,448.9
Social Security $1,346.1 $1,346.1 $141.7 $1,487.8
Subtotal $18,942.0 $18,942.0 $1,994.7 $20,936.7
Contractual $1,003.5 $1,003.5 $30.3 $1,033.8
Travel $3.6 $3.6 $3.6
Commodities $836.5 $836.5 $52.5 $889.0
Printing $8.0 $8.0 $8.0
Equipment $100.0 $100.0 $0.2 $100.2
Telecommunications $78.1 $78.1 $78.1
Op of Automotive $8.6 $8.6 $8.6
Subtotal $2,038.3 $2,038.3 $83.0 $2,121.3
Total Appropriation $20,980.3 $20,980.3 $2,077.7 $23,058.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $1,853.0
Social Security Annualization at rate of 7.65% $141.7
Contractual To support costs associated with inflation in utilities $30.3
Commodities To support costs associated with inflation in food and household supplies $52.5
Equipment To support costs associated with inflation in equipment $0.2