Kiley Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $46,789.8 $46,789.8 ($608.8) $46,181.0
Social Security $3,590.7 $3,590.7 ($57.9) $3,532.8
Subtotal $50,380.5 $50,380.5 ($666.7) $49,713.8
Contractual $2,588.9 $2,588.9 $47.3 $2,636.2
Travel $4.2 $4.2 $4.2
Commodities $1,457.4 $1,457.4 $71.4 $1,528.8
Printing $27.1 $27.1 $27.1
Equipment $75.1 $75.1 $75.1
Telecommunications $200.0 $200.0 $143.0 $343.0
Op of Automotive $43.2 $43.2 $43.2
Living Skills $10.7 $10.7 $10.7
Subtotal $4,406.6 $4,406.6 $261.7 $4,668.3
Total Appropriation $54,787.1 $54,787.1 ($405.0) $54,382.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps ($608.8)
Social Security Annualization at rate of 7.65% ($57.9)
Contractual To support costs associated with inflation in utilities $47.3
Commodities To support costs associated with inflation in food and household supplies $71.4
Telecommunications To support costs associated with recurring charges for Wi-Fi $143.0