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) 176.0 176.0 (4.0) 172.0

Staff (June 30th) Adjustments All Funds

Adjustments Description Amount
Staff FY 12 FTE Adjustment related to elimination of ARRA funding (4.0)

Appropriations All Funds

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services $10,885.6 $10,885.6 $1,159.5 $12,045.1
Retirement $853.3 $853.3 $176.4 $1,029.7
Social Security $832.8 $832.8 $88.6 $921.4
Group Insurance $508.8 $508.8 $508.8
Subtotal $13,080.5 $13,080.5 $1,424.5 $14,505.0
Contractual $6,348.5 $6,348.5 $6,348.5
Contractual - Information Technology Mgmt $28,537.5 $28,537.5 $5,000.0 $33,537.5
Commodities $73.8 $73.8 $73.8
Travel $100.6 $100.6 $100.6
Printing $65.8 $65.8 $65.8
Equipment $897.0 $897.0 $897.0
EDP $150.0 $150.0 $150.0
Telecommunications $5,097.1 $5,097.1 $5,097.1
Op of Automotive $2.8 $2.8 $2.8
MIS Technical Assistance & Support $5,278.3 $5,278.3 $241.4 $5,519.7
Maternal & Child Health Program $294.4 $294.4 $7.2 $301.6
Non PS&F Subtotal $46,845.8 $46,845.8 $5,248.6 $52,094.4
Total Appropriation $59,926.3 $59,926.3 $6,673.1 $66,599.4

FY12 Adjustments All Funds

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 $1,159.5
Retirement Annualized cost at rate of 34.19% $176.4
Social Security Annualized cost at rate of 7.65% $88.6
Contractual Info Tech Mgmt Annualization of FY11 Statistical Services Revolving Fund Rate Increase $5,000.0
MIS Technical Assistance & Support Personal Services Pricing Adjustments, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $113.1 annualized cost of Retirement at 34.19% - $119.7; annualized cost of Social Security at 7.65% - $8.6 $241.4
Maternal & Child Health Program Personal Services Pricing Adjustments, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $0.1, $7.2

FY12 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th) 105.0 105.0 105.0

Appropriations GRF

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services $8,065.1 $8,065.1 $968.2 $9,033.3
Retirement
Social Security $617.0 $617.0 $74.0 $691.0
Subtotal $8,682.1 $8,682.1 $1,042.2 $9,724.3
Contractual $4,218.1 $4,218.1 $4,218.1
Contractual - Information Technology Mgmt $26,664.9 $26,664.9 $5,000.0 $31,664.9
Commodities $13.2 $13.2 $13.2
Travel $50.6 $50.6 $50.6
Equipment $47.0 $47.0 $47.0
Telecommunications $3,147.1 $3,147.1 $3,147.1
Non PS&F Subtotal $34,140.9 $34,140.9 $5,000.0 $39,140.9
Total Appropriation $42,823.0 $42,823.0 $6,042.2 $48,865.2

FY12 Adjustments GRF

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 $968.2
Social Security Annualized cost at rate of 7.65% $74.0
Contractual Info Tech Mgmt Annualization of FY11 Statistical Services Revolving Fund Rate Increase $5,000.0