Kiley Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $39,501.7 $4,655.8 $44,157.5 $2,632.3 $46,789.8
Social Security $3,021.9 $356.2 $3,378.1 $212.6 $3,590.7
Subtotal $42,523.6 $5,012.0 $47,535.6 $2,844.9 $50,380.5
Contractual $2,725.8 $2,725.8 $2,725.8
Travel $4.2 $4.2 $4.2
Commodities $1,397.5 $1,397.5 $1,397.5
Printing $27.1 $27.1 $27.1
Equipment $124.4 $124.4 $124.4
Telecommunications $180.0 $180.0 $180.0
Op of Automotive $28.2 $28.2 $28.2
Living Skills $10.7 $10.7 $10.7
Subtotal $4,497.9 $4,497.9 $4,497.9
Total Appropriation $47,021.5 $5,012.0 $52,033.5 $2,844.9 $54,878.4
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $4,655.8
Social Security Annualization at rate of 7.65% $356.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $2,632.3
Social Security Annualization at rate of 7.65% $212.6