Fox Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $19,448.9 $2,292.6 $21,741.5 $1,000.0 $22,741.5
Social Security $1,487.8 $175.4 $1,663.2 $76.5 $1,739.7
Subtotal $20,936.7 $2,468.0 $23,404.7 $1,076.5 $24,481.2
Contractual $1,033.8 $1,033.8 $1,033.8
Travel $3.6 $3.6 $3.6
Commodities $889.0 $889.0 $889.0
Printing $8.0 $8.0 $8.0
Equipment $100.2 $100.2 $100.2
Telecommunications $78.1 $78.1 $78.1
Op of Automotive $8.6 $8.6 $8.6
Subtotal $2,121.3 $2,121.3 $2,121.3
Total Appropriation $23,058.0 $2,468.0 $25,526.0 $1,076.5 $26,602.5
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $2,292.6
Social Security Annualization at rate of 7.65% $175.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $1,000.0
Social Security Annualization at rate of 7.65% $76.5