Murray Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $49,447.2 $49,447.2 $1,500.1 $50,947.3
Social Security $3,790.3 $3,790.3 $107.2 $3,897.5
Subtotal $53,237.5 $53,237.5 $1,607.3 $54,844.8
Contractual $1,993.0 $1,993.0 $42.6 $2,035.6
Travel $1.3 $1.3 $1.3
Commodities $2,116.4 $2,116.4 $78.9 $2,195.3
Printing $20.3 $20.3 $20.3
Equipment $55.0 $55.0 $55.0
Telecommunications $139.9 $139.9 $119.0 $258.9
Op of Automotive $53.5 $53.5 $53.5
Living Skills $10.0 $10.0 $10.0
Subtotal $4,389.4 $4,389.4 $240.5 $4,629.9
Total Appropriation $57,626.9 $57,626.9 $1,847.8 $59,474.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $1,500.1
Social Security Annualization at rate of 7.65% $107.2
Contractual To support costs associated with inflation in utilities $42.6
Commodities To support costs associated with inflation in food and household supplies $78.9
Telecommunications To support costs associated with recurring charges for Wi-Fi $119.0