Chicago-Read Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $32,713.0 $1,237.3 $33,950.3 $1,533.5 $35,483.8
Social Security $2,502.6 $94.7 $2,597.3 $120.7 $2,718.0
Subtotal $35,215.6 $1,332.0 $36,547.6 $1,654.2 $38,201.8
Contractual $7,250.5 $7,250.5 $7,250.5
Travel $54.8 $54.8 $54.8
Commodities $600.0 $600.0 $600.0
Printing $9.0 $9.0 $9.0
Equipment $134.6 $134.6 $134.6
Telecommunications $165.0 $165.0 $165.0
Op of Automotive $7.4 $7.4 $7.4
Living Skills $15.7 $15.7 $15.7
Subtotal $8,237.0 $8,237.0 $8,237.0
Total Appropriation $43,452.6 $1,332.0 $44,784.6 $1,654.2 $46,438.8
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $1,237.3
Social Security Annualization at rate of 7.65% $94.7

 

BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $1,533.5
Social Security Annualization at rate of 7.65% $120.7