Madden Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $28,148.8 $1,064.3 $29,213.1 $1,830.6 $31,043.7
Social Security $2,153.4 $81.4 $2,234.8 $147.2 $2,382.0
Subtotal $30,302.2 $1,145.7 $31,447.9 $1,977.8 $33,425.7
Contractual $8,083.9 $8,083.9 $8,083.9
Travel $30.8 $30.8 $30.8
Commodities $643.9 $643.9 $643.9
Printing $15.3 $15.3 $15.3
Equipment $44.3 $44.3 $44.3
Telecommunications $207.0 $207.0 $207.0
Op of Automotive $10.8 $10.8 $10.8
Subtotal $9,036.0 $9,036.0 $9,036.0
Total Appropriation $39,338.2 $1,145.7 $40,483.9 $1,977.8 $42,461.7
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $1,064.3
Social Security Annualization at rate of 7.65% $81.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $1,830.6
Social Security Annualization at rate of 7.65% $147.2