FY13 Budget - Change by Line Item - All Funds
Staff (June 30th) All Funds
|
FY12 Request |
FY12 Adj. |
FY12 EOY |
FY13 Adj. |
FY13 Request |
| Staff (June 30th) |
117.0 |
|
117.0 |
|
117.0 |
Appropriations All Funds
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$6,854.1 |
|
$6,854.1 |
$833.3 |
$7,687.4 |
| Client Compensation |
$15.4 |
|
$15.4 |
|
$15.4 |
| Retirement |
|
|
|
|
|
| Social Security |
$447.0 |
|
$447.0 |
$141.1 |
$588.1 |
| Subtotal |
$7,316.5 |
|
$7,316.5 |
$974.4 |
$8,290.9 |
| Contractual |
$595.4 |
|
$595.4 |
|
$595.4 |
| Travel |
$11.9 |
|
$11.9 |
|
$11.9 |
| Commodities |
$329.7 |
|
$329.7 |
|
$329.7 |
| Printing |
$2.2 |
|
$2.2 |
|
$2.2 |
| Equipment |
$69.3 |
|
$69.3 |
|
$69.3 |
| Telecommunications |
$43.4 |
|
$43.4 |
|
$43.4 |
| Op of Automotive |
$14.3 |
|
$14.3 |
($2.8) |
$11.5 |
| Secondary Transitional Experience |
$42.9 |
|
$42.9 |
|
$42.9 |
| Subtotal |
$1,109.1 |
|
$1,109.1 |
($2.8) |
$1,106.3 |
| Total Appropriation |
$8,425.6 |
|
$8,425.6 |
$971.6 |
$9,397.2 |
FY12 Note All Funds
FY12 Est. Expenditures for Personal Services and Fringes do not include the costs for the FY 12 bargaining unit agreement increases withheld.
FY13 Adjustments All Funds
| FY13 Adjustments |
Description |
Amount |
| Personal Services |
PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees. |
$833.3 |
| Social Security |
Annualized cost at rate of 7.65% |
$141.1 |
| OAE |
Transfer cost related to CMS fleet management. |
($2.8) |
FY13 Budget - Change by Line Item - GRF
Staff (June 30th) GRF
|
FY12 Request |
FY12 Adj. |
FY12 EOY |
FY13 Adj. |
FY13 Request |
| Staff (June 30th) |
116.0 |
|
116.0 |
|
116.0 |
Appropriations GRF
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$6,854.1 |
|
$6,854.1 |
$833.3 |
$7,687.4 |
| Client Compensation |
$15.4 |
|
$15.4 |
|
$15.4 |
| Retirement |
|
|
|
|
|
| Social Security |
$447.0 |
|
$447.0 |
$141.1 |
$588.1 |
| Subtotal |
$7,316.5 |
|
$7,316.5 |
$974.4 |
$8,290.9 |
| Contractual |
$595.4 |
|
$595.4 |
|
$595.4 |
| Travel |
$11.9 |
|
$11.9 |
|
$11.9 |
| Commodities |
$329.7 |
|
$329.7 |
|
$329.7 |
| Printing |
$2.2 |
|
$2.2 |
|
$2.2 |
| Equipment |
$69.3 |
|
$69.3 |
|
$69.3 |
| Telecommunications |
$43.4 |
|
$43.4 |
|
$43.4 |
| Op of Automotive |
$14.3 |
|
$14.3 |
($2.8) |
$11.5 |
| Subtotal |
$1,066.2 |
|
$1,066.2 |
($2.8) |
$1,063.4 |
| Total Appropriation |
$8,382.7 |
|
$8,382.7 |
$971.6 |
$9,354.3 |
FY12 Note GRF
FY12 Est. Expenditures for Personal Services and Fringes do not include the costs for the FY 12 bargaining unit agreement increases withheld.
FY13 Adjustments GRF
| FY13 Adjustments |
Description |
Amount |
| Personal Services |
PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees. |
$833.3 |
| Social Security |
Annualized cost at rate of 7.65% |
$141.1 |
| OAE |
Transfer cost related to CMS fleet management. |
($2.8) |
