FY09 Budget - Change by Line Item - General Revenue Fund
Inspector General

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 62.0 62.0 62.0
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $3,479.5 $3,479.5 $394.6 $3,874.1
Retirement $577.6 $577.6 $64.0 $641.6
Social Security $266.2 $266.2 $30.2 $296.4
Subtotal $4,323.3 $4,323.3 $488.8 $4,812.1
Contractual $99.9 $99.9 $99.9
Travel $134.1 $134.1 $134.1
Commodities $23.5 $23.5 $23.5
Equipment $38.8 $38.8 $38.8
Telecommunications $93.7 $93.7 $93.7
Subtotal $390.0 $390.0 $390.0
Total Appropriation $4,713.3 $4,713.3 $488.8 $5,202.1

FY09 Adjustments

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment for Steps and COLA increases for bargaining unit employees; and increase for MC employees $394.6
Retirement Retirement Rate change $64.0
Social Security Costs related to BY COLA & steps & MC Increase $30.2