Alton Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $25,287.3 $956.6 $26,243.9 $791.7 $27,035.6
Social Security $1,934.5 $73.2 $2,007.7 $60.5 $2,068.2
Subtotal $27,221.8 $1,029.8 $28,251.6 $852.2 $29,103.8
Contractual $8,228.9 $8,228.9 $8,228.9
Travel $9.8 $9.8 $9.8
Commodities $482.1 $482.1 $482.1
Printing $15.3 $15.3 $15.3
Equipment $83.0 $83.0 $83.0
Telecommunications $95.7 $95.7 $95.7
Op of Automotive $36.2 $36.2 $36.2
Living Skills $6.6 $6.6 $6.6
Subtotal $8,957.6 $8,957.6 $8,957.6
Total Appropriation $36,179.4 $1,029.8 $37,209.2 $852.2 $38,061.4
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $956.6
Social Security Annualization at rate of 7.65% $73.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $791.7
Social Security Annualization at rate of 7.65% $60.5