Shapiro Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $81,960.7 $10,649.7 $92,610.4 $4,567.4 $97,177.8
Social Security $6,270.1 $814.7 $7,084.8 $379.6 $7,464.4
Subtotal $88,230.8 $11,464.4 $99,695.2 $4,947.0 $104,642.2
Contractual $3,986.9 $3,986.9 $3,986.9
Travel $3.6 $3.6 $3.6
Commodities $3,760.8 $3,760.8 $3,760.8
Printing $30.2 $30.2 $30.2
Equipment $161.0 $161.0 $161.0
Telecommunications $163.9 $163.9 $163.9
Op of Automotive $120.0 $120.0 $120.0
Subtotal $8,226.4 $8,226.4 $8,226.4
Total Appropriation $96,457.2 $11,464.4 $107,921.6 $4,947.0 $112,868.6
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $10,649.7
Social Security Annualization at rate of 7.65% $814.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $4,567.4
Social Security Annualization at rate of 7.65% $379.6