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