Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
DHS Operations $61,572.9 $61,572.9
DHS Service Providers $107,392.6 $107,392.6
Total Appropriation $168,965.5 $168,965.5
BY Adjustments Description Amount
DHS Operations AFSCME step increases and annualization (FY16-FY20);
places employees on correct step as of 4/1/19
and includes longevity
DHS Service Providers Funding related to the minimum wage increase.
Amount and timing of distribution to be negotiated
with General Assembly