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