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) |
10.0 |
|
10.0 |
|
10.0 |
Appropriations All Funds
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$787.4 |
|
$787.4 |
$23.2 |
$810.6 |
| Retirement |
$269.2 |
|
$269.2 |
$38.7 |
$307.9 |
| Social Security |
$60.2 |
|
$60.2 |
$1.8 |
$62.0 |
| Group Insurance |
$159.0 |
|
$159.0 |
$71.0 |
$230.0 |
| Subtotal |
$1,275.8 |
|
$1,275.8 |
$134.7 |
$1,410.5 |
| Contractual |
$61.0 |
|
$61.0 |
|
$61.0 |
| Travel |
$50.0 |
|
$50.0 |
|
$50.0 |
| Commodities |
$0.3 |
|
$0.3 |
|
$0.3 |
| Equipment |
$40.0 |
|
$40.0 |
|
$40.0 |
| Telecommunications |
$16.9 |
|
$16.9 |
|
$16.9 |
| Rehabilitation Services Secondary Education Act |
$1,362.5 |
|
$1,362.5 |
|
$1,362.5 |
| Subtotal |
$1,530.7 |
|
$1,530.7 |
|
$1,530.7 |
| Total Appropriation |
$2,806.5 |
|
$2,806.5 |
$134.7 |
$2,941.2 |
FY12 Note
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. |
$23.2 |
| Retirement |
Annualized cost at rate of 37.987% |
$38.7 |
| Social Security |
Annualized cost at rate of 7.65% |
$1.8 |
| Group Insurance |
Annualized cost at rate of $23.0 per employee |
$71.0 |
