Murray Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $41,369.4 $4,875.1 $46,244.5 $3,202.7 $49,447.2
Social Security $3,164.8 $372.9 $3,537.7 $252.6 $3,790.3
Subtotal $44,534.2 $5,248.0 $49,782.2 $3,455.3 $53,237.5
Contractual $2,352.4 $2,352.4 $2,352.4
Travel $1.3 $1.3 $1.3
Commodities $1,678.8 $1,678.8 $1,678.8
Printing $14.0 $14.0 $14.0
Equipment $126.3 $126.3 $126.3
Telecommunications $120.0 $120.0 $120.0
Op of Automotive $41.5 $41.5 $41.5
Living Skills $10.0 $10.0 $10.0
Subtotal $4,344.3 $4,344.3 $4,344.3
Total Appropriation $48,878.5 $5,248.0 $54,126.5 $3,455.3 $57,581.8
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $4,875.1
Social Security Annualization at rate of 7.65% $372.9
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $3,202.7
Social Security Annualization at rate of 7.65% $252.6