BY20 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $553.7 $553.7 $64.2 $617.9
Retirement $285.8 $285.8 $49.7 $335.5
Social Security $42.3 $42.3 $5.0 $47.3
Group Insurance $120.0 $120.0 $120.0
Subtotal $1,001.8 $1,001.8 $118.9 $1,120.7
Contractual $730.4 $730.4 $730.4
Contractual - Information Technology Mgmt. $2,292.6 $2,292.6 $988.1 $3,280.7
Travel $10.0 $10.0 $10.0
Commodities $30.6 $30.6 $30.6
Printing $5.8 $5.8 $5.8
Equipment $50.0 $50.0 $50.0
Telecommunications $1,550.0 $1,550.0 $1,550.0
Op of Automotive $2.8 $2.8 $2.8
MIS Technical Assistance & Support $6,636.6 $6,636.6 $6,636.6
Maternal & Child Health Program $458.1 $458.1 $458.1
Subtotal $11,766.9 $11,766.9 $988.1 $12,755.0
Total Appropriation $12,768.7 $12,768.7 $1,107.0 $13,875.7
BY Adjustments Description Amount
Personal Services Annualization of personal services $64.2
Retirement Annualized cost at rate of 54.29% $49.7
Social Security Annualized cost at rate of 7.65% $5.0
Contractual - Information Technology Mgmt. Increase in appropriation authority $988.1