FY13 Budget - Change by Line Item - GRF
Staff (June 30th) GRF
|
FY12 Request |
FY12 Adj. |
FY12 EOY |
FY13 Adj. |
FY13 Request |
| Staff (June 30th) |
18.0 |
|
18.0 |
|
18.0 |
Appropriations GRF
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$1,321.5 |
|
$1,321.5 |
($22.9) |
$1,298.6 |
| Retirement |
|
|
|
|
|
| Social Security |
$92.2 |
|
$92.2 |
$7.1 |
$99.3 |
| Subtotal |
$1,413.7 |
|
$1,413.7 |
($15.8) |
$1,397.9 |
| Contractual |
$60.5 |
|
$60.5 |
|
$60.5 |
| Subtotal |
$60.5 |
|
$60.5 |
|
$60.5 |
| Total Appropriation |
$1,474.2 |
|
$1,474.2 |
($15.8) |
$1,458.4 |
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 |
($22.9) |
| Social Security |
Annualized cost at rate of 7.65% |
$7.1 |
