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) |
