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) 139.0 139.0 139.0

Appropriations All Funds

Appropriation Name FY12 Approp. FY12 Adj. FY12 Est. Exp. FY13 Adj. FY13 Request
Personal Services $11,277.4 $11,277.4 ($82.5) $11,194.9
Retirement $1,029.7 $1,029.7 $145.0 $1,174.7
Social Security $850.3 $850.3 $6.1 $856.4
Group Insurance $508.8 $508.8 $227.2 $736.0
Subtotal $13,666.2 $13,666.2 $295.8 $13,962.0
Contractual $5,073.5 $5,073.5 $5,073.5
Contractual - Information Technology Mgmt $33,580.6 $33,580.6 $33,580.6
Commodities $70.6 $70.6 $70.6
Travel $75.3 $75.3 $75.3
Printing $65.8 $65.8 $65.8
Equipment $895.6 $895.6 $895.6
EDP $150.0 $150.0 $150.0
Telecommunications $5,097.1 $5,097.1 $5,097.1
Op of Automotive $2.8 $2.8 $2.8
MIS Technical Assistance & Support $5,519.7 $5,519.7 $422.1 $5,941.8
Maternal & Child Health Program $301.6 $301.6 $45.2 $346.8
Non PS&F Subtotal $50,832.6 $50,832.6 $467.3 $51,299.9
Total Appropriation $64,498.8 $64,498.8 $763.1 $65,261.9

FY12 Note All Funds

FY12 Est. Expenditures for Personal Services and Fringes do not include the costs for the FY12 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. ($82.5)
Retirement Annualized cost at rate of 37.987% $145.0
Social Security Annualized cost at rate of 7.65% $6.1
Group Insurance Annualized cost at rate of $23.0 per employee $227.2
MIS Technical Assistance & Support PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees. PS Annualization - $147.0; annualized cost of Retirement at 37.987% - $138.0; Social Security at 7.65% - $11.3; and Group Insurance at $23.0 per employee - $125.8 $422.1
Maternal & Child Health Program PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees. PS Annualization - $16.1; annualized cost of Retirement at 37.987% - $12.2; Social Security at 7.65% - $1.2; and Group Insurance at $23.0 per employee - $15.7 $45.2

FY13 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

FY12 Request FY12 Adj. FY12 EOY FY13 Adj. FY13 Request
Staff (June 30th) 90.0 90.0 90.0

Appropriations GRF

Appropriation Name FY12 Approp. FY12 Adj. FY12 Est. Exp. FY13 Adj. FY13 Request
Personal Services $8,265.6 $8,265.6 ($162.9) $8,102.7
Retirement
Social Security $619.9 $619.9 $619.9
Subtotal $8,885.5 $8,885.5 ($162.9) $8,722.6
Contractual $2,943.1 $2,943.1 $2,943.1
Contractual - Information Technology Mgmt $31,708.0 $31,708.0 $31,708.0
Travel $25.3 $25.3 $25.3
Commodities $10.0 $10.0 $10.0
Equipment $45.6 $45.6 $45.6
Telecommunications $3,147.1 $3,147.1 $3,147.1
Non PS&F Subtotal $37,879.1 $37,879.1 $37,879.1
Total Appropriation $46,764.6 $46,764.6 ($162.9) $46,601.7

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 ($162.9)