Ludeman Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $67,397.6 $9,440.6 $76,838.2 $4,654.3 $81,492.5
Social Security $5,146.8 $722.2 $5,869.0 $378.6 $6,247.6
Subtotal $72,544.4 $10,162.8 $82,707.2 $5,032.9 $87,740.1
Contractual $3,886.0 $3,886.0 $3,886.0
Travel $2.1 $2.1 $2.1
Commodities $2,283.2 $2,283.2 $2,283.2
Printing $26.0 $26.0 $26.0
Equipment $152.3 $152.3 $152.3
Telecommunications $181.3 $181.3 $181.3
Op of Automotive $39.9 $39.9 $39.9
Living Skills $19.5 $19.5 $19.5
Subtotal $6,590.3 $6,590.3 $6,590.3
Total Appropriation $79,134.7 $10,162.8 $89,297.5 $5,032.9 $94,330.4
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $9,440.6
Social Security Annualization at rate of 7.65% $722.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $4,654.3
Social Security Annualization at rate of 7.65% $378.6