FY11 Budget - Change by Line Item - All Funds
Client Assistance Program

Staff (June 30th) All Funds

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 8.0 8.0 8.0

Appropriations All Funds

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $556.2 $556.2 $18.3 $574.5
Retirement $157.8 $157.8 $16.0 $173.8
Social Security $42.5 $42.5 $1.4 $43.9
Group Insurance $131.0 $131.0 $131.0
Subtotal $887.5 $887.5 $35.7 $923.2
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 $1,052.2 $1,052.2 $35.7 $1,087.9

FY11 Adjustments All Funds

Adjustment Description Amount
Personal Services FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings $18.3
Retirement Annualized cost at rate of 30.253% $16.0
Social Security Annualized cost at rate of 7.65% $1.4