| Adjustment |
Description |
Amount |
| Personal Services |
Personal Services Pricing Adjustment , including annualization of FY08 COLA and funding for FY09 steps for bargaining unit employees |
$1,006.2 |
| Retirement |
Annualized cost at rate of 16.561% |
$144.9 |
| Social Security |
Annualized cost at 7.65% |
$16.1 |
| Contractual |
Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth |
($1,435.7) |
| Travel |
Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth |
($23.9) |
| Commodities |
Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth |
$350.7 |
| Printing |
Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth |
($0.5) |
| Equipment |
Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth |
($69.6) |
| Telecommunications |
Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth |
($11.4) |
| Op of Automotive |
Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth |
($39.5) |
