Chester Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $48,879.4 $48,879.4 $2,153.8 $51,033.2
Social Security $3,739.3 $3,739.3 $164.7 $3,904.0
Subtotal $52,618.7 $52,618.7 $2,318.5 $54,937.2
Contractual $9,100.6 $9,100.6 $54.6 $9,155.2
Travel $50.0 $50.0 $50.0
Commodities $1,250.0 $1,250.0 $73.9 $1,323.9
Printing $6.8 $6.8 $6.8
Equipment $75.0 $75.0 $75.0
Telecommunications $200.0 $200.0 $91.0 $291.0
Op of Automotive $25.9 $25.9 $25.9
Living Skills $3.6 $3.6 $3.6
Subtotal $10,711.9 $10,711.9 $219.5 $10,931.4
Total Appropriation $63,330.6 $63,330.6 $2,538.0 $65,868.6
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $2,153.8
Social Security Annualization at rate of 7.65% $164.7
Contractual To support costs associated with inflation in utilities $54.6
Commodities To support costs associated with inflation in food and household supplies $73.9
Telecommunications To support costs associated with recurring charges for Wi-Fi $91.0