Chester Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $46,474.6 $1,757.9 $48,232.5 $646.9 $48,879.4
Social Security $3,554.8 $134.5 $3,689.3 $50.0 $3,739.3
Subtotal $50,029.4 $1,892.4 $51,921.8 $696.9 $52,618.7
Contractual $9,182.7 $9,182.7 $9,182.7
Travel $54.3 $54.3 $54.3
Commodities $770.5 $770.5 $770.5
Printing $6.8 $6.8 $6.8
Equipment $80.0 $80.0 $80.0
Telecommunications $48.7 $48.7 $48.7
Op of Automotive $25.9 $25.9 $25.9
Living Skills $3.6 $3.6 $3.6
Subtotal $10,172.5 $10,172.5 $10,172.5
Total Appropriation $60,201.9 $1,892.4 $62,094.3 $696.9 $62,791.2
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $1,757.9
Social Security Annualization at rate of 7.65% $134.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $646.9
Social Security Annualization at rate of 7.65% $50.0