FY14 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) 123.8 123.8 123.8

Appropriations - All Funds

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $8,706.1 $8,706.1 $672.4 $9,378.5
Retirement
Social Security $648.6 $648.6 $50.1 $698.7
Subtotal $9,354.7 $9,354.7 $722.5 $10,077.2
Contractual $380.3 $380.3 $380.3
Contractual/Private Hospitals $1,594.6 $1,594.6 $1,594.6
Travel $43.7 $43.7 $43.7
Commodities $8,495.1 $8,495.1 $8,495.1
Printing $24.4 $24.4 $24.4
Equipment $794.4 $794.4 $794.4
Telecommunications $33.5 $33.5 $33.5
Medicare Part D - MHF $1,500.0 $1,500.0 $1,500.0
Support Services $8,447.1 $8,447.1 $383.9 $8,831.0
Mental Health & Dev Disabilities Services $12,300.0 $12,300.0 $12,300.0
Federally Assisted Programs $5,949.2 $5,949.2 $30.1 $5,979.3
Subtotal $39,562.3 $39,562.3 $414.0 $39,976.3
Total Appropriation $48,917.0 $48,917.0 $1,136.5 $50,053.5

FY14 Adjustments - All Funds

Adjustments Description Amount
Personal Services Assumes ratification of the AFSCME Contract $672.4
Social Security Annualized cost at current payout rates $50.1
Support Services Assumes ratification of the AFSCME Contract $383.9
Federally Assisted Programs Assumes ratification of the AFSCME Contract $30.1