FY14 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) 117.0 117.0 117.0

Appropriations - All Funds

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $7,139.7 $7,139.7 $588.1 $7,727.8
Client Compensation $14.6 $14.6 $14.6
Social Security $396.3 $396.3 $32.6 $428.9
Subtotal $7,550.6 $7,550.6 $620.7 $8,171.3
Contractual $665.6 $665.6 $665.6
Travel $11.3 $11.3 $11.3
Commodities $243.2 $243.2 $243.2
Printing $2.0 $2.0 $2.0
Equipment $35.8 $35.8 $35.8
Telecommunications $41.2 $41.2 $41.2
Op of Automotive $10.9 $10.9 $10.9
Secondary Transitional Experience $42.9 $42.9 $42.9
Subtotal $1,052.9 $1,052.9 $1,052.9
Total Appropriation $8,603.5 $8,603.5 $620.7 $9,224.2

FY14 Adjustments - All Funds

Adjustments Description Amount
Personal Services Assumes ratification of the AFSCME Contract $588.1
Social Security Annualized cost at current payout rates $32.6