Program & Administrative Support - All Funds

Helping Families. Supporting Communities. Empowering Individuals.

BY20 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $32,640.7 $32,640.7 $32,640.7
Retirement $2,235.8 $2,235.8 $115.9 $2,351.7
Social Security $2,497.3 $2,497.3 $2,497.3
Group Insurance $1,560.0 $1,560.0 $1,560.0
Subtotal $38,933.8 $38,933.8 $115.9 $39,049.7
Contractual $4,561.8 $4,561.8 $4,561.8
Contractual - Leased Property Mgmt. $8,599.8 $8,599.8 $8,599.8
Contractual - Press Information Officers Management $206.0 $206.0 $206.0
Travel $306.3 $306.3 $306.3
Commodities $1,091.6 $1,091.6 $1,091.6
Printing $1,370.0 $1,370.0 $1,370.0
Equipment $520.7 $520.7 $520.7
Telecommunications $2,601.4 $2,601.4 $2,601.4
Op of Automotive $229.0 $229.0 $229.0
Behavioral Health Special Projects $11,000.0 $11,000.0 $11,000.0
DHS Inter Agencies Support Services $3,000.0 $3,000.0 $3,000.0
Energy Conservation & Efficiency $1,000.0 $1,000.0 $1,000.0
DHS Recoveries Trust $22,263.0 $22,263.0 $22,263.0
DHS GATA Unit $5,000.0 $5,000.0 $5,000.0
Indirect Cost Principles/Interfund Transfers $0.1 $0.1 $0.1
Misc. Permanent Improvements $1,000.0 $1,000.0 $4,000.0 $5,000.0
Private Resources $10.0 $10.0 $10.0
Refunds $2,578.1 $2,578.1 $2,578.1
Tort Claims $485.0 $485.0 $485.0
Tort Claims Employees $10.9 $10.9 $10.9
Subtotal $65,833.7 $65,833.7 $4,000.0 $69,833.7
Open Door Project $315.5 $315.5 $315.5
Subtotal $315.5 $315.5 $315.5
Total Appropriation $105,083.0 $105,083.0 $4,115.9 $109,198.9
BY Adjustments Description Amount
Retirement Annualized cost at rate of 54.29% $115.9
Misc. Permanent Improvements Fund shift from Mental Health Fund (050) $4,000.0