FY13 Budget - Change by Line Item - All Funds
All Staff (June 30th) All Funds
|
FY12 Request |
FY12 Adj. |
FY12 EOY |
FY13 Adj. |
FY13 Request |
| Staff (June 30th) |
446.0 |
|
446.0 |
|
446.0 |
Appropriations All Funds
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$37,528.2 |
|
$37,528.2 |
$1,976.3 |
$39,504.5 |
| Retirement |
$12,830.9 |
|
$12,830.9 |
$2,175.7 |
$15,006.6 |
| Social Security |
$3,360.5 |
|
$3,360.5 |
$175.2 |
$3,535.7 |
| Group Insurance |
$8,586.0 |
|
$8,586.0 |
$3,834.0 |
$12,420.0 |
| Subtotal |
$62,305.6 |
|
$62,305.6 |
$8,161.2 |
$70,466.8 |
| Contractual |
$11,601.8 |
|
$11,601.8 |
|
$11,601.8 |
| Travel |
$198.0 |
|
$198.0 |
|
$198.0 |
| Commodities |
$379.1 |
|
$379.1 |
|
$379.1 |
| Printing |
$384.0 |
|
$384.0 |
|
$384.0 |
| Equipment |
$1,600.9 |
|
$1,600.9 |
|
$1,600.9 |
| Telecommunications |
$1,404.7 |
|
$1,404.7 |
|
$1,404.7 |
| Op of Automotive |
$0.1 |
|
$0.1 |
|
$0.1 |
| Subtotal |
$15,568.6 |
|
$15,568.6 |
|
$15,568.6 |
| Services to Disabled Individuals (495) |
$25,000.0 |
|
$25,000.0 |
|
$25,000.0 |
| Subtotal |
$25,000.0 |
|
$25,000.0 |
|
$25,000.0 |
| Total Appropriation |
$102,874.2 |
|
$102,874.2 |
$8,161.2 |
$111,035.4 |
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 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. |
$1,976.3 |
| Retirement |
Annualized cost at rate of 37.987% |
$2,175.7 |
| Social Security |
Annualized cost at rate of 7.65% |
$175.2 |
| Group Insurance |
Annualized cost at rate of $23.0 per employee |
$3,834.0 |
