Chicago-Read Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $35,483.8 $35,483.8 $1,345.8 $36,829.6
Social Security $2,718.0 $2,718.0 $99.5 $2,817.5
Subtotal $38,201.8 $38,201.8 $1,445.3 $39,647.1
Contractual $5,891.5 $5,891.5 $57.2 $5,948.7
Travel $25.0 $25.0 $25.0
Commodities $900.0 $900.0 $53.7 $953.7
Printing $9.0 $9.0 $9.0
Equipment $75.0 $75.0 $75.0
Telecommunications $200.0 $200.0 $99.0 $299.0
Op of Automotive $7.4 $7.4 $7.4
Living Skills $15.7 $15.7 $15.7
Subtotal $7,123.6 $7,123.6 $209.9 $7,333.5
Total Appropriation $45,325.4 $45,325.4 $1,655.2 $46,980.6
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $1,345.8
Social Security Annualization at rate of 7.65% $99.5
Contractual To support costs associated with inflation in utilities $57.2
Commodities To support costs associated with inflation in food and household supplies $53.7
Telecommunications To support costs associated with recurring charges for Wi-Fi $99.0