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) 59.0 59.0 59.0

Appropriations - All Funds

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $4,008.1 $4,008.1 $359.2 $4,367.3
Client Compensation $1.8 $1.8 $1.8
Retirement
Social Security $281.4 $281.4 $25.2 $306.6
Subtotal $4,291.3 $4,291.3 $384.4 $4,675.7
Contractual $834.1 $834.1 $59.6 $893.7
Travel $3.3 $3.3 $3.3
Commodities $53.1 $53.1 $53.1
Printing $2.1 $2.1 $2.1
Equipment $27.5 $27.5 $27.5
Telecommunications $58.1 $58.1 $58.1
Op of Automotive $15.5 $15.5 $15.5
Secondary Transitional Experience $60.0 $60.0 $60.0
Subtotal $1,053.7 $1,053.7 $59.6 $1,113.3
Total Appropriation $5,345.0 $5,345.0 $444.0 $5,789.0

FY14 Adjustments - All Funds

Adjustments Description Amount
Personal Services Assumes ratification of the AFSCME Contract $359.2
Social Security Annualized cost at current payout rates $25.2
Contractual Services Increase in contracts for food services, security, laundry, and health and life safety repairs $59.6