FY13 Budget - Change by Line Item - GRF
Staff (June 30th) GRF
|
FY12 Request |
FY12 Adj. |
FY12 EOY |
FY13 Adj. |
FY13 Request |
| Staff (June 30th) |
201.4 |
|
201.4 |
|
201.4 |
Appropriations GRF
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$12,103.6 |
|
$12,103.6 |
$683.4 |
$12,787.0 |
| Retirement |
|
|
|
|
|
| Social Security |
$895.7 |
|
$895.7 |
$82.5 |
$978.2 |
| Subtotal |
$12,999.3 |
|
$12,999.3 |
$765.9 |
$13,765.2 |
| Contractual |
$9,477.3 |
|
$9,477.3 |
$1,088.6 |
$10,565.9 |
| Travel |
$35.5 |
|
$35.5 |
|
$35.5 |
| Commodities |
$544.2 |
|
$544.2 |
|
$544.2 |
| Printing |
$10.4 |
|
$10.4 |
$0.7 |
$11.1 |
| Equipment |
$169.9 |
|
$169.9 |
($105.5) |
$64.4 |
| Telecommunications |
$129.5 |
|
$129.5 |
($29.5) |
$100.0 |
| Op of Automotive |
$76.0 |
|
$76.0 |
($12.4) |
$63.6 |
| Conditional Release Program |
$1,681.1 |
|
$1,681.1 |
|
$1,681.1 |
| Subtotal |
$12,123.9 |
|
$12,123.9 |
$941.9 |
$13,065.8 |
| Total Appropriation |
$25,123.2 |
|
$25,123.2 |
$1,707.8 |
$26,831.0 |
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. |
$683.4 |
| Social Security |
Annualized cost at rate of 7.65% |
$82.5 |
| Contractual |
Annualization of FY12 costs and increase costs associated with census growth |
$1,088.6 |
| Printing |
Annualization of FY12 costs and increase costs associated with census growth |
$0.7 |
| Equipment |
Reduction for One-Time Purchases in FY12 |
($105.5) |
| Telecommunications |
Reduction for One-Time Purchases in FY12 |
($29.5) |
| Op of Automotive |
Transfer costs related to CMS Fleet Management |
($12.4) |
