FY14 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th) - GRF

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) 105.8 105.8 105.8

Appropriations - GRF

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $8,706.1 $8,706.1 $672.4 $9,378.5
Retirement
Social Security $648.6 $648.6 $50.1 $698.7
Subtotal $9,354.7 $9,354.7 $722.5 $10,077.2
Contractual $380.3 $380.3 $380.3
Contractual/Private Hospitals $1,594.6 $1,594.6 $1,594.6
Travel $43.7 $43.7 $43.7
Commodities $8,495.1 $8,495.1 $8,495.1
Printing $24.4 $24.4 $24.4
Equipment $794.4 $794.4 $794.4
Telecommunications $33.5 $33.5 $33.5
Subtotal $11,366.0 $11,366.0 $11,366.0
Total Appropriation $20,720.7 $20,720.7 $722.5 $21,443.2

FY14 Adjustments - GRF

Adjustments Description Amount
Personal Services Assumes ratification of the AFSCME Contract $672.4
Social Security Annualized cost at current payout rates $50.1