Treatment & Detention Facility - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $26,763.5 $26,763.5 $1,548.3 $28,311.8
Social Security $2,118.3 $2,118.3 $130.7 $2,249.0
Subtotal $28,881.8 $28,881.8 $1,679.0 $30,560.8
Contractual $23,840.6 $23,840.6 $97.7 $23,938.3
Travel $20.0 $20.0 $20.0
Commodities $697.0 $697.0 $2,041.4 $2,738.4
Printing $16.8 $16.8 $16.8
Equipment $79.5 $79.5 $79.5
Telecommunications $95.0 $95.0 $52.0 $147.0
Op of Automotive $66.0 $66.0 $66.0
Conditional Release Program $7,769.4 $7,769.4 $7,769.4
Subtotal $32,584.3 $32,584.3 $2,191.1 $34,775.4
Total Appropriation $61,466.1 $61,466.1 $3,870.1 $65,336.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $1,548.3
Social Security Annualization at rate of 7.65% $130.7
Contractual To support costs associated with inflation in utilities $97.7
Commodities To support costs associated with inflation in food and household supplies $41.4 and the kitchen conversion project $2,000.0 $2,041.4
Telecommunications To support costs associated with recurring charges for Wi-Fi $52.0