Elgin Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $71,487.6 $2,703.9 $74,191.5 $374.5 $74,566.0
Social Security $5,468.8 $206.8 $5,675.6 $28.7 $5,704.3
Subtotal $76,956.4 $2,910.7 $79,867.1 $403.2 $80,270.3
Contractual $9,522.1 $9,522.1 $9,522.1
Travel $14.2 $14.2 $14.2
Commodities $1,287.5 $1,287.5 $1,287.5
Printing $22.1 $22.1 $22.1
Equipment $57.6 $57.6 $57.6
Telecommunications $221.1 $221.1 $221.1
Op of Automotive $95.0 $95.0 $95.0
Living Skills $15.0 $15.0 $15.0
Subtotal $11,234.6 $11,234.6 $11,234.6
Total Appropriation $88,191.0 $2,910.7 $91,101.7 $403.2 $91,504.9
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $2,703.9
Social Security Annualization at rate of 7.65% $206.8
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $374.5
Social Security Annualization at rate of 7.65% $28.7