Elgin Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $62,830.9 $62,830.9 $8,656.7 $71,487.6
Social Security $4,806.6 $4,806.6 $662.2 $5,468.8
Subtotal $67,637.5 $67,637.5 $9,318.9 $76,956.4
Contractual $9,362.5 $9,362.5 $159.6 $9,522.1
Travel $14.2 $14.2 $14.2
Commodities $1,170.5 $1,170.5 $117.0 $1,287.5
Printing $22.1 $22.1 $22.1
Equipment $51.9 $51.9 $5.7 $57.6
Telecommunications $221.1 $221.1 $221.1
Op of Automotive $95.0 $95.0 $95.0
Living Skills $15.0 $15.0 $15.0
Subtotal $10,952.3 $10,952.3 $282.3 $11,234.6
Total Appropriation $78,589.8 $78,589.8 $9,601.2 $88,191.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $8,656.7
Social Security Annualization at rate of 7.65% $111.1 and mental health operations $551.1 $662.2
Contractual To support costs associated with inflation in utilities $159.6
Commodities To support costs associated with inflation in food and household supplies $117.0
Equipment To support costs associated with inflation in equipment $5.7