FY11 Budget - Change by Line Item - All Funds
Human Capital Development - Operations

Staff (June 30th) All Funds

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 3,195.0 (19.5) 3,175.5 3,175.5

Staff (June 30th) All Funds Descriptions

Description Amount
FY10 Headcount reductions from transfer of staff to vacancies in other funds (17.5) Headcount reductions through layoff process (2.0) (19.5)

Appropriations All Funds

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $180,915.7 ($4,699.8) $176,215.9 $11,744.5 $187,960.4
Retirement
Social Security $13,840.1 ($359.6) $13,480.5 $898.5 $14,379.0
Subtotal $194,755.8 ($5,059.4) $189,696.4 $12,643.0 $202,339.4
Contractual $24,177.3 $24,177.3 $5,196.4 $29,373.7
Travel $767.0 $767.0 $767.0
Commodities $21.1 $21.1 $21.1
Equipment $100.0 $100.0 $100.0
Telecommunications $2,341.9 $2,341.9 $2,341.9
Operations of Federal Employment $10,000.0 $10,000.0 $10,000.0
TANF Reauthorization Infrastructure $2,907.6 ($2,907.6)
Supplemental Nutrition Assistance Pgr. $17,000.0 $17,000.0
Subtotal $40,314.9 ($2,907.6) $37,407.3 $22,196.4 $59,603.7
Total Appropriation $235,070.7 ($7,967.0) $227,103.7 $34,839.4 $261,943.1

FY10 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 ($4,699.8)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($359.6)
TANF Reauthorization Infrastructure Cut associated with General Revenue Fund Reserve ($2,907.6)

FY11 Adjustments All Funds

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $11,744.5
Social Security Annualized cost at rate of 7.65% $898.5
Contractual Janitorial Rate price change $212.2; Software Lease $321.2; Contractual Staff - Restore Services $342.6; Eliminate Mailing of Payments Notice ($400.0) EBT $4,720.4; Restore funding paid out of the SNAP -ARRA funds in FY2010 $5,196.4
Supplemental Nutrition Assistance Program Administrative costs incurred in expanding SNAP participation $17,000.0

FY11 Budget - Change by Line Item - General Revenue Funds
Human Capital Development - Operations

Staff (June 30th) GRF

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 3,155.0 (19.5) 3,135.5 3,135.5

Staff (June 30th) GRF Descriptions

Description Amount
Headcount reductions from transfer of staff to vacancies in other funds (17.5) Headcount reductions through layoff process (2.0) (19.5)

Appropriations GRF

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $180,915.7 ($4,699.8) $176,215.9 $11,744.5 $187,960.4
Retirement
Social Security $13,840.1 ($359.6) $13,480.5 $898.5 $14,379.0
Subtotal $194,755.8 ($5,059.4) $189,696.4 $12,643.0 $202,339.4
Contractual $24,177.3 $24,177.3 $5,196.4 $29,373.7
Travel $767.0 $767.0 $767.0
Commodities $21.1 $21.1 $21.1
Equipment $100.0 $100.0 $100.0
Telecommunications $2,341.9 $2,341.9 $2,341.9
TANF Reauthorization Infrastructure $2,907.6 ($2,907.6)
Subtotal $30,314.9 ($2,907.6) $27,407.3 $5,196.4 $32,603.7
Total Appropriation $225,070.7 ($7,967.0) $217,103.7 $17,839.4 $234,943.1

FY10 Adjustments GRF

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 ($4,699.8)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($359.6)
TANF Reauthorization Infrastructure Cut associated with General Revenue Fund Reserve ($2,907.6)

FY11 Adjustments GRF

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $11,744.5
Social Security Annualized cost at rate of 7.65% $898.5
Contractual Services Janitorial Rate price change $212.2; Software Lease $321.2; Contractual Staff - Restore Services $342.6; Eliminate Mailing of Payments Notice ($400.0) EBT $4,720.4; Restore funding paid out of the SNAP -ARRA funds in FY2010 $5,196.4