FY12 Budget - Change by Line Item - All Funds

Staff (June 30th) All Funds

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th) 564.4 564.4 564.4

Appropriations All Funds

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services $33,709.0 $33,709.0 $3,819.2 $37,528.2
Retirement $10,198.0 $10,198.0 $2,632.9 $12,830.9
Social Security $2,976.5 $2,976.5 $384.0 $3,360.5
Group Insurance $8,196.5 $8,196.5 $389.5 $8,586.0
Subtotal $55,080.0 $55,080.0 $7,225.6 $62,305.6
Contractual $11,601.8 $11,601.8 $11,601.8
Travel $198.0 $198.0 $198.0
Commodities $379.1 $379.1 $379.1
Printing $384.0 $384.0 $384.0
Equipment $1,600.9 $1,600.9 $1,600.9
Telecommunications $1,404.7 $1,404.7 $1,404.7
Op of Automotive $0.1 $0.1 $0.1
Subtotal $15,568.6 $15,568.6 $15,568.6
Services to Disabled Individuals (495) $19,000.0 $19,000.0 $6,000.0 $25,000.0
SSI Advocacy Services (GRF) $1,588.4 $1,588.4 $150.4 $1,738.8
SSI Advocacy Services (408) $716.8 $716.8 $101.8 $818.6
Subtotal $21,305.2 $21,305.2 $6,252.2 $27,557.4
Total Appropriation $91,953.8 $91,953.8 $13,477.8 $105,431.6

FY12 Adjustments All Funds

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $3,819.2
Retirement Annualized cost at rate of 34.19% $2,632.9
Social Security Annualized cost at rate of 7.65% $384.0
Group Insurance Annualized cost $389.5
Services to Disabled Individuals (495) Increase in appropriation authority $6,000.0
SSI Advocacy Services (GRF) Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $144.6, and Social Security annualized at 7.65% $5.8 $150.4
SSI Advocacy Services (408) Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $60.7, Retirement annualized at 34.19% $36.5, Social Security annualized at 7.65% $4.6 $101.8

FY12 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th) 16.4 16.4 16.4

Appropriations GRF

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
SSI Advocacy Services $1,588.4 $1,588.4 $150.4 $1,738.8
Total Appropriation $1,588.4 $1,588.4 $150.4 $1,738.8

FY12 Adjustments GRF

Adjustment Description Amount
SSI Advocacy Services Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $144.6, and Social Security annualized at 7.65% $5.8 $150.4