FY12 Budget - Change by Line Item - All Funds

Staff (June 30th) All Funds

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th) 8.0 8.0 8.0

Appropriations All Funds

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services $574.5 $574.5 $29.4 $603.9
Retirement $173.8 $173.8 $32.7 $206.5
Social Security $43.9 $43.9 $2.3 $46.2
Group Insurance $131.0 $131.0 $131.0
Subtotal $923.2 $923.2 $64.4 $987.6
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 $1,087.9 $1,087.9 $64.4 $1,152.3

FY12 Adjustments

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $29.4
Retirement Annualized cost at rate of 34.19% $32.7
Social Security Annualized cost at rate of 7.65% $2.3