FY13 Budget - Change by Line Item - All Funds
Staff (June 30th) All Funds
|
FY12 Request |
FY11 Adj. |
FY12 EOY |
FY12 Adj. |
FY13 Request |
| Staff (June 30th) |
121.8 |
|
121.8 |
|
121.8 |
Appropriation All Funds
| Appropriation Name |
FY12 Approp. |
FY11 Adj. |
FY12 Est. Exp. |
FY12 Adj. |
FY13 Request |
| Personal Services |
$8,642.2 |
|
$8,642.2 |
$555.0 |
$9,197.2 |
| Retirement |
|
|
|
|
|
| Social Security |
$639.2 |
|
$639.2 |
$64.4 |
$703.6 |
| Subtotal |
$9,281.4 |
|
$9,281.4 |
$619.4 |
$9,900.8 |
| Contractual |
$400.4 |
|
$400.4 |
|
$400.4 |
| Contractual/Private Hospitals |
$1,678.6 |
|
$1,678.6 |
|
$1,678.6 |
| Travel |
$46.0 |
|
$46.0 |
|
$46.0 |
| Commodities |
$8,942.3 |
|
$8,942.3 |
|
$8,942.3 |
| Printing |
$25.7 |
|
$25.7 |
|
$25.7 |
| Equipment |
$836.3 |
|
$836.3 |
|
$836.3 |
| Telecommunications |
$35.3 |
|
$35.3 |
|
$35.3 |
| Medicare Part D - MHF |
$1,500.0 |
|
$1,500.0 |
|
$1,500.0 |
| Support Services |
$5,962.4 |
|
$5,962.4 |
$2,484.7 |
$8,447.1 |
| Mental Health & Dev Disabilities Services |
$12,300.0 |
|
$12,300.0 |
|
$12,300.0 |
| Federally Assisted Programs |
$5,949.2 |
|
$5,949.2 |
|
$5,949.2 |
| Subtotal |
$37,676.2 |
|
$37,676.2 |
$2,484.7 |
$40,160.9 |
| Total Appropriation |
$46,957.6 |
|
$46,957.6 |
$3,104.1 |
$50,061.7 |
FY12 Note All Funds
FY12 Est. Expenditures for Personal Services and Fringes do not include the costs for the FY12 bargaining unit agreement increases withheld.
FY13 Adjustments All Funds
| FY13 Adjustments |
Description |
Amount |
| Personal Services |
PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees. |
$555.0 |
| Social Security |
Annualized cost at rate of 7.65% |
$64.4 |
| Support Services |
PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees - $174.1. Annualized Retirement cost at rate of 37.987% - $145.3 Annualized Social Security cost at rate of 7.65% - $13.4. Annualized Group Insurance cost at rate of $23.0 per employee - $151.9. Increase in Appropriation Authority for project with Department of Public Health - $2,000.0 |
$2,484.7 |
FY13 Budget - Change by Line Item - GRF
Staff (June 30th) GRF
|
FY12 Request |
FY11 Adj. |
FY12 EOY |
FY12 Adj. |
FY13 Request |
| Staff (June 30th) |
105.8 |
|
105.8 |
|
105.8 |
Appropriation GRF
| Appropriation Name |
FY12 Approp. |
FY11 Adj. |
FY12 Est. Exp. |
FY12 Adj. |
FY13 Request |
| Personal Services |
$8,642.2 |
|
$8,642.2 |
$555.0 |
$9,197.2 |
| Retirement |
|
|
|
|
|
| Social Security |
$639.2 |
|
$639.2 |
$64.4 |
$703.6 |
| Subtotal |
$9,281.4 |
|
$9,281.4 |
$619.4 |
$9,900.8 |
| Contractual |
$400.4 |
|
$400.4 |
|
$400.4 |
| Contractual/Private Hospitals |
$1,678.6 |
|
$1,678.6 |
|
$1,678.6 |
| Travel |
$46.0 |
|
$46.0 |
|
$46.0 |
| Commodities |
$8,942.3 |
|
$8,942.3 |
|
$8,942.3 |
| Printing |
$25.7 |
|
$25.7 |
|
$25.7 |
| Equipment |
$836.3 |
|
$836.3 |
|
$836.3 |
| Telecommunications |
$35.3 |
|
$35.3 |
|
$35.3 |
| Subtotal |
$11,964.6 |
|
$11,964.6 |
|
$11,964.6 |
| Total Appropriation |
$21,246.0 |
|
$21,246.0 |
$619.4 |
$21,865.4 |
FY12 Note GRF
FY12 Est. Expenditures for Personal Services and Fringes do not include the costs for the FY 12 bargaining unit agreement increases withheld.
FY13 Adjustments GRF
| FY13 Adjustments |
Description |
Amount |
| Personal Services |
PS & F Annualization
- The FY13 request does not include a FY13 COLA increase for bargaining unit employees. |
$555.0 |
| Social Security |
Annualized cost at rate of 7.65% |
$64.4 |
