Fox Developmental Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $22,741.5 $22,741.5 $91.9 $22,833.4
Social Security $1,739.7 $1,739.7 $10.8 $1,750.5
Subtotal $24,481.2 $24,481.2 $102.7 $24,583.9
Contractual $980.3 $980.3 $26.7 $1,007.0
Travel $3.6 $3.6 $3.6
Commodities $889.0 $889.0 $38.2 $927.2
Printing $10.5 $10.5 $10.5
Equipment $90.9 $90.9 $90.9
Telecommunications $78.1 $78.1 $22.0 $100.1
Op of Automotive $14.6 $14.6 $14.6
Subtotal $2,067.0 $2,067.0 $86.9 $2,153.9
Total Appropriation $26,548.2 $26,548.2 $189.6 $26,737.8
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $91.9
Social Security Annualization at rate of 7.65% $10.8
Contractual To support costs associated with inflation in utilities $26.7
Commodities To support costs associated with inflation in food and household supplies $38.2
Telecommunications To support costs associated with recurring charges for Wi-Fi $22.0