FY13 Budget - Change by Line Item - All Funds
Staff (June 30th) All Funds
|
FY12 Request |
FY12 Adj. |
FY12 EOY |
FY13 Adj. |
FY13 Request |
| Staff (June 30th) |
5.0 |
|
5.0 |
|
5.0 |
Appropriation All Funds
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$603.9 |
|
$603.9 |
($96.1) |
$507.8 |
| Retirement |
$206.5 |
|
$206.5 |
($13.6) |
$192.9 |
| Social Security |
$46.2 |
|
$46.2 |
($7.4) |
$38.8 |
| Group Insurance |
$131.0 |
|
$131.0 |
$53.0 |
$184.0 |
| Subtotal |
$987.6 |
|
$987.6 |
($64.1) |
$923.5 |
| 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 |
$1,152.3 |
|
$1,152.3 |
($64.1) |
$1,088.2 |
FY12 Note
FY12 Est. Expenditures for Personal Services and Fringes do not include the costs for the FY 12 bargaining unit agreement increases withheld.
FY13 Adjustment 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.
|
($96.1) |
| Retirement |
Annualized cost at rate of 37.987% |
($13.6) |
| Social Security |
Annualized cost at rate of 7.65% |
($7.4) |
| Group Insurance |
Annualized cost at rate of $23.0 per employee |
$53.0 |
