FY13 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

FY12 Request FY12 Adj. FY12 EOY FY13 Adj. FY13 Request
Staff (June 30th) 201.4 201.4 201.4

Appropriations GRF

Appropriation Name FY12 Approp. FY12 Adj. FY12 Est. Exp. FY13 Adj. FY13 Request
Personal Services $12,103.6 $12,103.6 $683.4 $12,787.0
Retirement
Social Security $895.7 $895.7 $82.5 $978.2
Subtotal $12,999.3 $12,999.3 $765.9 $13,765.2
Contractual $9,477.3 $9,477.3 $1,088.6 $10,565.9
Travel $35.5 $35.5 $35.5
Commodities $544.2 $544.2 $544.2
Printing $10.4 $10.4 $0.7 $11.1
Equipment $169.9 $169.9 ($105.5) $64.4
Telecommunications $129.5 $129.5 ($29.5) $100.0
Op of Automotive $76.0 $76.0 ($12.4) $63.6
Conditional Release Program $1,681.1 $1,681.1 $1,681.1
Subtotal $12,123.9 $12,123.9 $941.9 $13,065.8
Total Appropriation $25,123.2 $25,123.2 $1,707.8 $26,831.0

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. $683.4
Social Security Annualized cost at rate of 7.65% $82.5
Contractual Annualization of FY12 costs and increase costs associated with census growth $1,088.6
Printing Annualization of FY12 costs and increase costs associated with census growth $0.7
Equipment Reduction for One-Time Purchases in FY12 ($105.5)
Telecommunications Reduction for One-Time Purchases in FY12 ($29.5)
Op of Automotive Transfer costs related to CMS Fleet Management ($12.4)