Choate Mental Health & Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $47,549.0 $3,103.4 $50,652.4 $1,154.9 $51,807.3
Social Security $3,637.6 $237.4 $3,875.0 $95.2 $3,970.2
Subtotal $51,186.6 $3,340.8 $54,527.4 $1,250.1 $55,777.5
Contractual $3,712.5 $3,712.5 $3,712.5
Travel $4.5 $4.5 $4.5
Commodities $2,130.2 $2,130.2 $2,130.2
Printing $22.0 $22.0 $22.0
Equipment $122.8 $122.8 $122.8
Telecommunications $162.5 $162.5 $162.5
Op of Automotive $33.8 $33.8 $33.8
Living Skills $37.4 $37.4 $37.4
Subtotal $6,225.7 $6,225.7 $6,225.7
Total Appropriation $57,412.3 $3,340.8 $60,753.1 $1,250.1 $62,003.2
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $3,103.4
Social Security Annualization at rate of 7.65% $237.4

 

BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $1,154.9
Social Security Annualization at rate of 7.65% $95.2