Elgin Mental Health Center - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $74,566.0 $74,566.0 $2,723.8 $77,289.8
Social Security $5,704.3 $5,704.3 $208.4 $5,912.7
Subtotal $80,270.3 $80,270.3 $2,932.2 $83,202.5
Contractual $10,524.2 $10,524.2 $176.6 $10,700.8
Travel $14.2 $14.2 $14.2
Commodities $1,287.5 $1,287.5 $98.0 $1,385.5
Printing $22.1 $22.1 $22.1
Equipment $75.0 $75.0 $75.0
Telecommunications $575.1 $575.1 $222.0 $797.1
Op of Automotive $95.0 $95.0 $95.0
Living Skills $15.0 $15.0 $15.0
Subtotal $12,608.1 $12,608.1 $496.6 $13,104.7
Total Appropriation $92,878.4 $92,878.4 $3,428.8 $96,307.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $2,723.8
Social Security Annualization at rate of 7.65% $208.4
Contractual To support costs associated with inflation in utilities $176.6
Commodities To support costs associated with inflation in food and household supplies $98.0
Telecommunications To support costs associated with recurring charges for Wi-Fi $222.0