Shapiro Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $97,177.8 $97,177.8 $4,005.3 $101,183.1
Social Security $7,464.4 $7,464.4 $288.3 $7,752.7
Subtotal $104,642.2 $104,642.2 $4,293.6 $108,935.8
Contractual Services $4,215.7 $4,215.7 $157.1 $4,372.8
Travel $3.6 $3.6 $3.6
Commodities $3,760.8 $3,760.8 $180.4 $3,941.2
Printing $30.2 $30.2 $30.2
Equipment $10.9 $10.9 $10.9
Telecommunications $203.9 $203.9 $308.0 $511.9
Operation Of Auto Equipment $160.0 $160.0 $160.0
Subtotal $8,385.1 $8,385.1 $645.5 $9,030.6
Total Appropriation $113,027.3 $113,027.3 $4,939.1 $117,966.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $4,005.3
Social Security Annualization at rate of 7.65% $288.3
Contractual To support costs associated with inflation in utilities $157.1
Commodities To support costs associated with inflation in food and household supplies $180.4
Telecommunications To support costs associated with recurring charges for Wi-Fi $308.0