FY09 Budget - Change by Line Item - All Funds
Human Capital Development -Operations

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 3,527.40 3,527.40 3,527.40
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $177,535.7 $177,535.7 $4,648.0 $182,183.7
Retirement $29,470.9 $29,470.9 $700.5 $30,171.4
Social Security $13,581.6 $13,581.6 $355.5 $13,937.1
Subtotal $220,588.2 $220,588.2 $5,704.0 $226,292.2
Contractual $23,924.2 $23,924.2 $23,924.2
Travel $807.6 $807.6 $807.6
Commodities $22.2 $22.2 $22.2
Equipment $1,028.5 $1,028.5 $1,028.5
Telecommunications $2,992.6 $2,992.6 $2,992.6
Operations of Federal Employment $10,000.0 $10,000.0 $10,000.0
TANF Reauthorization Infrastructure $3,000.0 $3,000.0 $3,000.0
Subtotal $41,775.1 $41,775.1 $41,775.1
Total Appropriation $262,363.3 $262,363.3 $5,704.0 $268,067.3

FY09 Adjustments

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY08 COLA and funding for FY09 Steps for bargaining unit employees $4,648.0
Retirement Annualized cost at rate of 16.561 % $700.5
Social Security Annualized Cost at 7.65% $355.5

FY09 Budget - Change by Line Item - General Revenue Funds
Human Capital Development -Operations

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 3,384.4 3,384.4 3,384.4
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $177,535.7 $177,535.7 $4,648.0 $182,183.7
Retirement $29,470.9 $29,470.9 $700.5 $30,171.4
Social Security $13,581.6 $13,581.6 $355.5 $13,937.1
Subtotal $220,588.2 $220,588.2 $5,704.0 $226,292.2
Contractual $23,924.2 $23,924.2 $23,924.2
Travel $807.6 $807.6 $807.6
Commodities $22.2 $22.2 $22.2
Equipment $1,028.5 $1,028.5 $1,028.5
Telecommunications $2,992.6 $2,992.6 $2,992.6
TANF Reauthorization Infrastructure $3,000.0 $3,000.0 $3,000.0
Subtotal $31,775.1 $31,775.1 $31,775.1
Total Appropriation $252,363.3 $252,363.3 $5,704.0 $258,067.3

FY09 Adjustments

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY08 COLA and funding for FY09 Steps for barganining unit employees $4,648.0
Retirement Annualized cost at rate of 16.561 % $700.5
Social Security Annualized Cost at 7.65% $355.5