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) 3,063.1 3,063.1 (100.0) 2,963.1

Appropriations All Funds

Appropriation Name FY12 Approp. FY12 Adj. FY12 Est. Exp. FY13 Adj. FY13 Request
Personal Services $181,921.5 $181,921.5 $10,773.3 $192,694.8
Retirement
Social Security $13,477.3 $13,477.3 $1,263.8 $14,741.1
Subtotal $195,398.8 $195,398.8 $12,037.1 $207,435.9
Contractual $10,493.4 $10,493.4 $10,493.4
Contractual - Electronic Funds Transfer $23,859.7 $23,859.7 ($9,859.7) $14,000.0
Travel $415.6 $415.6 $415.6
Commodities $28.0 $28.0 $28.0
Equipment $100.3 $100.3 $100.3
Telecommunications $2,240.0 $2,240.0 $2,240.0
Operations of Federal Employment $10,231.5 $10,231.5 $10,231.5
Project Cornerstone $495.0 $495.0 ($47.4) $447.6
Public Health Programs $3,835.1 $3,835.1 $3,835.1
Payment Community Activities-ARRA $3,000.0 $3,000.0 ($3,000.0)
Public Health Programs $368.0 $368.0 $368.0
WIC Programs $17,230.8 $17,230.8 $17,230.8
Maternal/Child Health Programs $4,437.1 $4,437.1 $4,437.1
Payment for Alcoholic Liquors $150.0 $150.0 $150.0
Subtotal $76,884.5 $76,884.5 ($12,907.1) $63,977.4
Total Appropriation $272,283.3 $272,283.3 ($870.0) $271,413.3

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. $10,773.3
Social Security Annualized cost at rate of 7.65% $1,263.8
Contractual - Electronic Funds Transfer Estimated Savings from new EBT/Link contract ($9,859.7)
Project Cornerstone 9% Reduction in Project Cornerstone ($47.4)
Payment Community Activities-ARRA Eliminate Excess Appropriation Authority ($3,000.0)

FY13 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

FY12 Request FY12 Adj. FY12 EOY FY13 Adj. FY13 Request
Staff (June 30th) 2,941.0 2,941.0 (100.0) 2,841.0

Appropriations GRF

Appropriation Name FY12 Approp. FY12 Adj. FY12 Est. Exp. FY13 Adj. FY13 Request
Personal Services $181,921.5 $181,921.5 $10,773.3 $192,694.8
Retirement
Social Security $13,477.3 $13,477.3 $1,263.8 $14,741.1
Subtotal $195,398.8 $195,398.8 $12,037.1 $207,435.9
Contractual $10,493.4 $10,493.4 $10,493.4
Contractual - Electronic Funds Transfer $23,859.7 $23,859.7 ($9,859.7) $14,000.0
Travel $415.6 $415.6 $415.6
Commodities $28.0 $28.0 $28.0
Equipment $100.3 $100.3 $100.3
Telecommunications $2,240.0 $2,240.0 $2,240.0
Project Cornerstone $495.0 $495.0 ($47.4) $447.6
Subtotal $37,632.0 $37,632.0 ($9,907.1) $27,724.9
Total Appropriation $233,030.8 $233,030.8 $2,130.0 $235,160.8

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. $10,773.3
Social Security Annualized cost at rate of 7.65% $1,263.8
Contractual - Electronic Funds Transfer Estimated Savings from new EBT/Link contract ($9,859.7)
Project Cornerstone 9% Reduction in Project Cornerstone ($47.4)