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) |
3,063.1 |
|
3,063.1 |
(100.0) |
2,963.1 |
Appropriations All Funds
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$181,921.5 |
|
$181,921.5 |
$10,773.3 |
$192,694.8 |
| Retirement |
|
|
|
|
|
| Social Security |
$13,477.3 |
|
$13,477.3 |
$1,263.8 |
$14,741.1 |
| Subtotal |
$195,398.8 |
|
$195,398.8 |
$12,037.1 |
$207,435.9 |
| Contractual |
$10,493.4 |
|
$10,493.4 |
|
$10,493.4 |
| Contractual - Electronic Funds Transfer |
$23,859.7 |
|
$23,859.7 |
($9,859.7) |
$14,000.0 |
| Travel |
$415.6 |
|
$415.6 |
|
$415.6 |
| Commodities |
$28.0 |
|
$28.0 |
|
$28.0 |
| Equipment |
$100.3 |
|
$100.3 |
|
$100.3 |
| Telecommunications |
$2,240.0 |
|
$2,240.0 |
|
$2,240.0 |
| Operations of Federal Employment |
$10,231.5 |
|
$10,231.5 |
|
$10,231.5 |
| Project Cornerstone |
$495.0 |
|
$495.0 |
($47.4) |
$447.6 |
| Public Health Programs |
$3,835.1 |
|
$3,835.1 |
|
$3,835.1 |
| Payment Community Activities-ARRA |
$3,000.0 |
|
$3,000.0 |
($3,000.0) |
|
| Public Health Programs |
$368.0 |
|
$368.0 |
|
$368.0 |
| WIC Programs |
$17,230.8 |
|
$17,230.8 |
|
$17,230.8 |
| Maternal/Child Health Programs |
$4,437.1 |
|
$4,437.1 |
|
$4,437.1 |
| Payment for Alcoholic Liquors |
$150.0 |
|
$150.0 |
|
$150.0 |
| Subtotal |
$76,884.5 |
|
$76,884.5 |
($12,907.1) |
$63,977.4 |
| Total Appropriation |
$272,283.3 |
|
$272,283.3 |
($870.0) |
$271,413.3 |
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. |
$10,773.3 |
| Social Security |
Annualized cost at rate of 7.65% |
$1,263.8 |
| Contractual - Electronic Funds Transfer |
Estimated Savings from new EBT/Link contract |
($9,859.7) |
| Project Cornerstone |
9% Reduction in Project Cornerstone |
($47.4) |
| Payment Community Activities-ARRA |
Eliminate Excess Appropriation Authority |
($3,000.0) |
FY13 Budget - Change by Line Item - GRF
Staff (June 30th) GRF
|
FY12 Request |
FY12 Adj. |
FY12 EOY |
FY13 Adj. |
FY13 Request |
| Staff (June 30th) |
2,941.0 |
|
2,941.0 |
(100.0) |
2,841.0 |
Appropriations GRF
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$181,921.5 |
|
$181,921.5 |
$10,773.3 |
$192,694.8 |
| Retirement |
|
|
|
|
|
| Social Security |
$13,477.3 |
|
$13,477.3 |
$1,263.8 |
$14,741.1 |
| Subtotal |
$195,398.8 |
|
$195,398.8 |
$12,037.1 |
$207,435.9 |
| Contractual |
$10,493.4 |
|
$10,493.4 |
|
$10,493.4 |
| Contractual - Electronic Funds Transfer |
$23,859.7 |
|
$23,859.7 |
($9,859.7) |
$14,000.0 |
| Travel |
$415.6 |
|
$415.6 |
|
$415.6 |
| Commodities |
$28.0 |
|
$28.0 |
|
$28.0 |
| Equipment |
$100.3 |
|
$100.3 |
|
$100.3 |
| Telecommunications |
$2,240.0 |
|
$2,240.0 |
|
$2,240.0 |
| Project Cornerstone |
$495.0 |
|
$495.0 |
($47.4) |
$447.6 |
| Subtotal |
$37,632.0 |
|
$37,632.0 |
($9,907.1) |
$27,724.9 |
| Total Appropriation |
$233,030.8 |
|
$233,030.8 |
$2,130.0 |
$235,160.8 |
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. |
$10,773.3 |
| Social Security |
Annualized cost at rate of 7.65% |
$1,263.8 |
| Contractual - Electronic Funds Transfer |
Estimated Savings from new EBT/Link contract |
($9,859.7) |
| Project Cornerstone |
9% Reduction in Project Cornerstone |
($47.4) |
