Mabley Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $18,150.3 $2,140.3 $20,290.6 $1,630.6 $21,921.2
Social Security $1,388.5 $163.7 $1,552.2 $128.6 $1,680.8
Subtotal $19,538.8 $2,304.0 $21,842.8 $1,759.2 $23,602.0
Contractual $1,376.4 $1,376.4 $1,376.4
Travel $5.1 $5.1 $5.1
Commodities $878.5 $878.5 $878.5
Printing $6.0 $6.0 $6.0
Equipment $102.9 $102.9 $102.9
Telecommunications $71.4 $71.4 $71.4
Op of Automotive $19.7 $19.7 $19.7
Subtotal $2,460.0 $2,460.0 $2,460.0
Total Appropriation $21,998.8 $2,304.0 $24,302.8 $1,759.2 $26,062.0
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $2,140.3
Social Security Annualization at rate of 7.65% $163.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $1,630.6
Social Security Annualization at rate of 7.65% $128.6