Alton Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $27,035.6 $27,035.6 $701.8 $27,737.4
Social Security $2,068.2 $2,068.2 $53.7 $2,121.9
Subtotal $29,103.8 $29,103.8 $755.5 $29,859.3
Contractual $8,226.9 $8,226.9 $66.0 $8,292.9
Travel $3.5 $3.5 $3.5
Commodities $700.0 $700.0 $35.3 $735.3
Printing $15.3 $15.3 $15.3
Equipment $75.0 $75.0 $75.0
Telecommunications $165.0 $165.0 $114.0 $279.0
Op of Automotive $44.3 $44.3 $44.3
Living Skills $6.6 $6.6 $6.6
Subtotal $9,236.6 $9,236.6 $215.3 $9,451.9
Total Appropriation $38,340.4 $38,340.4 $970.8 $39,311.2
BY Adjustment Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $701.8
Social Security Annualization at rate of 7.65% $53.7
Contractual To support costs associated with inflation in utilities $66.0
Commodities To support costs associated with inflation in food and household supplies $35.3
Telecommunications To support costs associated with recurring charges for Wi-Fi $114.0