Choate Mental Health & Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $51,807.3 $51,807.3 $1,507.2 $53,314.5
Social Security $3,970.2 $3,970.2 $108.4 $4,078.6
Subtotal $55,777.5 $55,777.5 $1,615.6 $57,393.1
Contractual $4,573.0 $4,573.0 $90.8 $4,663.8
Travel $4.5 $4.5 $4.5
Commodities $1,300.1 $1,300.1 $71.0 $1,371.1
Printing $22.0 $22.0 $22.0
Equipment $49.7 $49.7 $49.7
Telecommunications $170.0 $170.0 $83.0 $253.0
Op of Automotive $41.8 $41.8 $41.8
Living Skills $37.4 $37.4 $37.4
Subtotal $6,198.5 $6,198.5 $244.8 $6,443.3
Total Appropriation $61,976.0 $61,976.0 $1,860.4 $63,836.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $1,507.2
Social Security Annualization at rate of 7.65% $108.4
Contractual To support costs associated with inflation in utilities $90.8
Commodities To support costs associated with inflation in food and household supplies $71.0
Telecommunications To support costs associated with recurring charges for Wi-Fi $83.0