FY10 Budget - Change by Line Item - All Funds
Human Capital Development - Operations

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 3,390.4 (193.4) 3,197.0 3,197.0

Staff (June 30th) All Funds

Description Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions and layoffs (193.4)

Appropriations All Funds

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $175,091.3 $175,091.3 $5,824.4 $180,915.7
Retirement $31,159.3 $31,159.3 ($10,630.7) $20,528.6
Social Security $13,394.5 $13,394.5 $445.6 $13,840.1
Subtotal $219,645.1 $219,645.1 ($4,360.7) $215,284.4
Contractual $23,445.7 ($722.1) $22,723.6 $1,453.7 $24,177.3
Travel $791.4 ($24.4) $767.0 $767.0
Commodities $21.8 ($0.7) $21.1 $21.1
Equipment $1,007.9 ($907.9) $100.0 $100.0
Telecommunications $2,932.7 ($590.8) $2,341.9 $2,341.9
Operations of Federal Employment $10,000.0 $10,000.0 $10,000.0
TANF Reauthorization Infrastructure $3,000.0 ($92.4) $2,907.6 $2,907.6
Subtotal $41,199.5 ($2,245.9) $38,861.2 $1,453.7 $40,314.9
Total Appropriation $260,844.6 ($2,245.9) $258,506.3 ($2,907.0) $255,599.3

FY09 Adjustments All Funds

Adjustment Description Amount
Contractual Services FY09 General Revenue Fund Reserve ($722.1)
Travel FY09 General Revenue Fund Reserve ($24.4)
Commodities FY09 General Revenue Fund Reserve ($0.7)
Equipment FY09 General Revenue Fund Reserve ($907.9)
Telecommunications FY09 General Revenue Fund Reserve ($590.8)
TANF Reauthorization Infrastructure FY09 General Revenue Fund Reserve ($92.4)

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 $5,824.4
Retirement Annualized cost at rate of 11.347% ($10,630.7)
Social Security Annualized cost at rate of 7.65% $445.6
Contractual To cover increase in EBT caseload $1,453.7

FY10 Budget - Change by Line Item - General Revenue Funds
Human Capital Development - Operations

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 3,375.4 (220.4) 3,155.0 3,155.0

Staff (June 30th) GRF

Description Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions and layoffs (220.4)

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $175,091.3 $175,091.3 $5,824.4 $180,915.7
Retirement $31,159.3 $31,159.3 ($10,630.7) $20,528.6
Social Security $13,394.5 $13,394.5 $445.6 $13,840.1
Subtotal $219,645.1 $219,645.1 ($4,360.7) $215,284.4
Contractual $23,445.7 ($722.1) $22,723.6 $1,453.7 $24,177.3
Travel $791.4 ($24.4) $767.0 $767.0
Commodities $21.8 ($0.7) $21.1 $21.1
Equipment $1,007.9 ($907.9) $100.0 $100.0
Telecommunications $2,932.7 ($590.8) $2,341.9 $2,341.9
TANF Reauthorization Infrastructure $3,000.0 ($92.4) $2,907.6 $2,907.6
Subtotal $31,199.5 ($2,245.9) $28,861.2 $1,453.7 $30,314.9
Total Appropriation $250,844.6 ($2,245.9) $248,506.3 ($2,907.0) $245,599.3

FY09 Adjustments GRF

Adjustment Description Amount
Contractual Services FY09 General Revenue Fund Reserve ($722.1)
Travel FY09 General Revenue Fund Reserve ($24.4)
Commodities FY09 General Revenue Fund Reserve ($0.7)
Equipment FY09 General Revenue Fund Reserve ($907.9)
Telecommunications FY09 General Revenue Fund Reserve ($590.8)
TANF Reauthorization Infrastructure FY09 General Revenue Fund Reserve ($92.4)

FY10 Adjustments GRF

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 $5,824.4
Retirement Annualized cost at rate of 11.347% ($10,630.7)
Social Security Annualized cost at rate of 7.65% $445.6
Contractual Increased funding to cover increase in EBT caseload $1,453.7