Ludeman Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $81,492.5 $81,492.5 $4,354.2 $85,846.7
Social Security $6,247.6 $6,247.6 $319.7 $6,567.3
Subtotal $87,740.1 $87,740.1 $4,673.9 $92,414.0
Contractual $3,951.7 $3,951.7 $112.1 $4,063.8
Travel $2.1 $2.1 $2.1
Commodities $2,282.2 $2,282.2 $107.8 $2,390.0
Printing $26.0 $26.0 $26.0
Equipment $121.4 $121.4 $121.4
Telecommunications $151.3 $151.3 $107.0 $258.3
Op of Automotive $49.9 $49.9 $49.9
Living Skills $19.5 $19.5 $19.5
Subtotal $6,604.1 $6,604.1 $326.9 $6,931.0
Total Appropriation $94,344.2 $94,344.2 $5,000.8 $99,345.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $4,354.2
Social Security Annualization at rate of 7.65% $319.7
Contractual To support costs associated with inflation in utilities $112.1
Commodities To support costs associated with inflation in food and household supplies $107.8
Telecommunications To support costs associated with recurring charges for Wi-Fi $107.0