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) |
59.0 |
|
59.0 |
|
59.0 |
Appropriations All Funds
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$3,917.2 |
|
$3,917.2 |
$322.8 |
$4,240.0 |
| Client Compensation |
$1.9 |
|
$1.9 |
|
$1.9 |
| Retirement |
|
|
|
|
|
| Social Security |
$269.9 |
|
$269.9 |
$54.5 |
$324.4 |
| Subtotal |
$4,189.0 |
|
$4,189.0 |
$377.3 |
$4,566.3 |
| Contractual |
$878.1 |
|
$878.1 |
|
$878.1 |
| Travel |
$3.5 |
|
$3.5 |
|
$3.5 |
| Commodities |
$55.9 |
|
$55.9 |
|
$55.9 |
| Printing |
$2.3 |
|
$2.3 |
|
$2.3 |
| Equipment |
$29.0 |
|
$29.0 |
|
$29.0 |
| Telecommunications |
$61.2 |
|
$61.2 |
|
$61.2 |
| Op of Automotive |
$18.5 |
|
$18.5 |
($2.1) |
$16.4 |
| Secondary Transitional Experience |
$60.0 |
|
$60.0 |
|
$60.0 |
| Subtotal |
$1,108.5 |
|
$1,108.5 |
($2.1) |
$1,106.4 |
| Total Appropriation |
$5,297.5 |
|
$5,297.5 |
$375.2 |
$5,672.7 |
FY12 Note All Funds
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. |
$322.8 |
| Social Security |
Annualized cost at rate of 7.65% |
$54.5 |
| OAE |
Transfer cost related to CMS fleet management. |
($2.1) |
FY13 Budget - Change by Line Item - GRF
Staff (June 30th) GRF
|
FY12 Request |
FY12 Adj. |
FY12 EOY |
FY13 Adj. |
FY13 Request |
| Staff (June 30th) |
59.0 |
|
59.0 |
|
59.0 |
Appropriations GRF
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$3,917.2 |
|
$3,917.2 |
$322.8 |
$4,240.0 |
| Client Compensation |
$1.9 |
|
$1.9 |
|
$1.9 |
| Retirement |
|
|
|
|
|
| Social Security |
$269.9 |
|
$269.9 |
$54.5 |
$324.4 |
| Subtotal |
$4,189.0 |
|
$4,189.0 |
$377.3 |
$4,566.3 |
| Contractual |
$878.1 |
|
$878.1 |
|
$878.1 |
| Travel |
$3.5 |
|
$3.5 |
|
$3.5 |
| Commodities |
$55.9 |
|
$55.9 |
|
$55.9 |
| Printing |
$2.3 |
|
$2.3 |
|
$2.3 |
| Equipment |
$29.0 |
|
$29.0 |
|
$29.0 |
| Telecommunications |
$61.2 |
|
$61.2 |
|
$61.2 |
| Op of Automotive |
$18.5 |
|
$18.5 |
($2.1) |
$16.4 |
| Subtotal |
$1,048.5 |
|
$1,048.5 |
($2.1) |
$1,046.4 |
| Total Appropriation |
$5,237.5 |
|
$5,237.5 |
$375.2 |
$5,612.7 |
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. |
$322.8 |
| Social Security |
Annualized cost at rate of 7.65% |
$54.5 |
| OAE |
Transfer cost related to CMS fleet management. |
($2.1) |
