Packard Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $29,208.9 $1,104.9 $30,313.8 $1,152.3 $31,466.1
Social Security $2,234.5 $84.5 $2,319.0 $88.2 $2,407.2
Subtotal $31,443.4 $1,189.4 $32,632.8 $1,240.5 $33,873.3
Contractual $7,239.0 $7,239.0 $7,239.0
Travel $6.0 $6.0 $6.0
Commodities $647.3 $647.3 $647.3
Printing $7.4 $7.4 $7.4
Equipment $59.1 $59.1 $59.1
Telecommunications $96.9 $96.9 $96.9
Op of Automotive $14.3 $14.3 $14.3
Living Skills $11.4 $11.4 $11.4
Subtotal $8,081.4 $8,081.4 $8,081.4
Total Appropriation $39,524.8 $1,189.4 $40,714.2 $1,240.5 $41,954.7
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $1,104.9
Social Security Annualization at rate of 7.65% $84.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $1,152.3
Social Security Annualization at rate of 7.65% $88.2