Packard Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $31,466.1 $31,466.1 $158.9 $31,625.0
Social Security $2,407.2 $2,407.2 $12.1 $2,419.3
Subtotal $33,873.3 $33,873.3 $171.0 $34,044.3
Contractual $4,950.1 $4,950.1 $60.6 $5,010.7
Travel $3.0 $3.0 $3.0
Commodities $788.7 $788.7 $37.9 $826.6
Printing $3.7 $3.7 $3.7
Equipment $350.2 $350.2 $350.2
Telecommunications $105.0 $105.0 $78.0 $183.0
Op of Automotive $14.3 $14.3 $14.3
Living Skills $11.4 $11.4 $11.4
Subtotal $6,226.4 $6,226.4 $176.5 $6,402.9
Total Appropriation $40,099.7 $40,099.7 $347.5 $40,447.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $158.9
Social Security Annualization at rate of 7.65% $12.1
Contractual To support costs associated with inflation in utilities $60.6
Commodities To support costs associated with inflation in food and household supplies $37.9
Telecommunications To support costs associated with recurring charges for Wi-Fi $78.0