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) |
231.6 |
|
231.6 |
|
231.6 |
Appropriations All Funds
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$13,503.0 |
|
$13,503.0 |
$1,291.9 |
$14,794.9 |
| Client Comp |
$19.2 |
|
$19.2 |
|
$19.2 |
| Retirement |
|
|
|
|
|
| Social Security |
$866.6 |
|
$866.6 |
$265.2 |
$1,131.8 |
| Subtotal |
$14,388.8 |
|
$14,388.8 |
$1,557.1 |
$15,945.9 |
| Contractual |
$1,770.2 |
|
$1,770.2 |
|
$1,770.2 |
| Travel |
$16.5 |
|
$16.5 |
|
$16.5 |
| Commodities |
$457.7 |
|
$457.7 |
|
$457.7 |
| Printing |
$0.8 |
|
$0.8 |
|
$0.8 |
| Equipment |
$115.1 |
|
$115.1 |
|
$115.1 |
| Telecommunications |
$98.4 |
|
$98.4 |
|
$98.4 |
| Op of Automotive |
$45.5 |
|
$45.5 |
($12.1) |
$33.4 |
| Secondary Transitional Experience |
$50.0 |
|
$50.0 |
|
$50.0 |
| Subtotal |
$2,554.2 |
|
$2,554.2 |
($12.1) |
$2,542.1 |
| Total Appropriation |
$16,943.0 |
|
$16,943.0 |
$1,545.0 |
$18,488.0 |
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. |
$1,291.9 |
| Social Security |
Annualized cost at rate of 7.65% |
$265.2 |
| OAE |
Transfer cost related to CMS fleet management. |
($12.1) |
FY13 Budget - Change by Line Item - GRF
Staff (June 30th) GRF
|
FY12 Request |
FY12 Adj. |
FY12 EOY |
FY13 Adj. |
FY13 Request |
| Staff (June 30th) |
229.8 |
|
229.8 |
|
229.8 |
Appropriations GRF
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$13,503.0 |
|
$13,503.0 |
$1,291.9 |
$14,794.9 |
| Client Comp |
$19.2 |
|
$19.2 |
|
$19.2 |
| Retirement |
|
|
|
|
|
| Social Security |
$866.6 |
|
$866.6 |
$265.2 |
$1,131.8 |
| Subtotal |
$14,388.8 |
|
$14,388.8 |
$1,557.1 |
$15,945.9 |
| Contractual |
$1,770.2 |
|
$1,770.2 |
|
$1,770.2 |
| Travel |
$16.5 |
|
$16.5 |
|
$16.5 |
| Commodities |
$457.7 |
|
$457.7 |
|
$457.7 |
| Printing |
$0.8 |
|
$0.8 |
|
$0.8 |
| Equipment |
$115.1 |
|
$115.1 |
|
$115.1 |
| Telecommunications |
$98.4 |
|
$98.4 |
|
$98.4 |
| Op of Automotive |
$45.5 |
|
$45.5 |
($12.1) |
$33.4 |
| Subtotal |
$2,504.2 |
|
$2,504.2 |
($12.1) |
$2,492.1 |
| Total Appropriation |
$16,893.0 |
|
$16,893.0 |
$1,545.0 |
$18,438.0 |
FY12 Note GRF
FY12 Est. Expenditures for Personal Services and Fringes do not include the costs for the FY12 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. |
$1,291.9 |
| Social Security |
Annualized cost at rate of 7.65% |
$265.2 |
| OAE |
Transfer cost related to CMS fleet management. |
($12.1) |
