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) 90.0 90.0 90.0

Appropriations - GRF

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $7,702.0 $7,702.0 $31.0 $7,733.0
Retirement
Social Security $573.8 $573.8 $2.3 $576.1
Subtotal $8,275.8 $8,275.8 $33.3 $8,309.1
Contractual $2,795.9 $2,795.9 $14,950.0 $17,745.9
Contractual - Information Technology Mgmt $30,122.6 $30,122.6 $5,300.0 $35,422.6
Travel $24.0 $24.0 $24.0
Commodities $9.5 $9.5 $9.5
Equipment $43.3 $43.3 $43.3
Telecommunications $2,989.7 $2,989.7 $2,989.7
Non PS&F Subtotal $35,985.0 $35,985.0 $20,250.0 $56,235.0
Total Appropriation $44,260.8 $44,260.8 $20,283.3 $64,544.1

FY14 Adjustments - GRF

Adjustment Description Amount
Personal Services Assumes ratification of the AFSCME Contract $31.0
Social Security Annualized cost at current payout rates $2.3
Contractual Services Funding increase for Eligibility Modernization (SNAP & TANF) - $8,000.0K; CSA Tracking - $750.0K; DARTS & ROCS - $2,000.0K; and Windows 7 Migration - $1,200.0K; IT Project Management - $3,000.0 $14,950.0
Contractual - Information Technology Mgmt Annualization of FY13 Statistical Services Revolving Fund estimated shortfall $5,300.0