Madden Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $31,043.7 $31,043.7 $70.5 $31,114.2
Social Security $2,382.0 $2,382.0 ($1.8) $2,380.2
Subtotal $33,425.7 $33,425.7 $68.7 $33,494.4
Contractual $8,780.6 $8,780.6 $41.1 $8,821.7
Travel $30.8 $30.8 $30.8
Commodities $750.0 $750.0 $43.8 $793.8
Printing $15.3 $15.3 $15.3
Equipment $50.0 $50.0 $50.0
Telecommunications $175.0 $175.0 $75.0 $250.0
Op of Automotive $10.8 $10.8 $10.8
Subtotal $9,812.5 $9,812.5 $159.9 $9,972.4
Total Appropriation $43,238.2 $43,238.2 $228.6 $43,466.8
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $70.5
Social Security Annualization at rate of 7.65% ($1.8)
Contractual To support costs associated with inflation in utilities $41.1
Commodities To support costs associated with inflation in food and household supplies $43.8
Telecommunications To support costs associated with recurring charges for Wi-Fi $75.0