FY10 Budget - Change by Line Item - All Funds
Client Assistance Program

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 8.0 8.0 8.0

Appropriations All Funds

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $526.9 $526.9 $29.3 $556.2
Retirement $93.8 $93.8 ($30.6) $63.2
Social Security $40.4 $40.4 $2.1 $42.5
Group Insurance $131.0 $131.0 $131.0
Subtotal $792.1 $792.1 $0.8 $792.9
Contractual $28.5 $28.5 $28.5
Travel $38.2 $38.2 $38.2
Commodities $2.7 $2.7 $2.7
Printing $0.4 $0.4 $0.4
Equipment $32.1 $32.1 $32.1
Telecommunications $12.8 $12.8 $12.8
Subtotal $114.7 $114.7 $114.7
Client Assistance Project $50.0 $50.0 $50.0
Subtotal $50.0 $50.0 $50.0
Total Appropriation $956.8 $956.8 $0.8 $957.6

FY10 Adjustments All Funds

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $29.3
Retirement Annualized cost at rate of 11.347% ($30.6)
Social Security Annualized cost at rate of 7.65% $2.1