Mabley Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $21,921.2 $21,921.2 $857.9 $22,779.1
Social Security $1,680.8 $1,680.8 $61.8 $1,742.6
Subtotal $23,602.0 $23,602.0 $919.7 $24,521.7
Contractual $1,305.5 $1,305.5 $17.7 $1,323.2
Travel $2.1 $2.1 $2.1
Commodities $938.5 $938.5 $45.2 $983.7
Printing $8.0 $8.0 $8.0
Equipment $75.9 $75.9 $75.9
Telecommunications $65.5 $65.5 $25.0 $90.5
Op of Automotive $19.7 $19.7 $19.7
Subtotal $2,415.2 $2,415.2 $87.9 $2,503.1
Total Appropriation $26,017.2 $26,017.2 $1,007.6 $27,024.8
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $857.9
Social Security Annualization at rate of 7.65% $61.8
Contractual To support costs associated with inflation in utilities $17.7
Commodities To support costs associated with inflation in food and household supplies $45.2
Telecommunications To support costs associated with recurring charges for Wi-Fi $25.0