Treatment & Detention Facility - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $20,744.0 $1,960.1 $22,704.1 $4,059.4 $26,763.5
Social Security $1,653.2 $149.9 $1,803.1 $315.2 $2,118.3
Subtotal $22,397.2 $2,110.0 $24,507.2 $4,374.6 $28,881.8
Contractual $19,840.6 $4,000.0 $23,840.6 $23,840.6
Travel $34.7 $34.7 $34.7
Commodities $624.3 $624.3 $624.3
Printing $9.8 $9.8 $9.8
Equipment $79.5 $79.5 $79.5
Telecommunications $95.0 $95.0 $95.0
Op of Automotive $131.0 $131.0 $131.0
Conditional Release Program $7,769.4 $7,769.4 $7,769.4
Subtotal $28,584.3 $4,000.0 $32,584.3 $32,584.3
Total Appropriation $50,981.5 $6,110.0 $57,091.5 $4,374.6 $61,466.1
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $1,960.1
Social Security Annualization at rate of 7.65% $149.9
Contractual Increase to support higher costs for healthcare, treatment, and conditional release staffing contracts $4,000.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $4,059.4
Social Security Annualization at rate of 7.65% $315.2