FY14 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th) - GRF

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) 229.8 229.8 229.8

Appropriations - GRF

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $14,315.0 $14,315.0 $883.5 $15,198.5
Client Comp $18.2 $18.2 $18.2
Retirement
Social Security $780.2 $780.2 $48.1 $828.3
Subtotal $15,113.4 $15,113.4 $931.6 $16,045.0
Contractual $1,681.6 $1,681.6 $1,681.6
Travel $15.6 $15.6 $15.6
Commodities $434.8 $434.8 $434.8
Printing $0.7 $0.7 $0.7
Equipment $109.3 $109.3 $109.3
Telecommunications $93.4 $93.4 $93.4
Op of Automotive $31.7 $31.7 $31.7
Subtotal $2,367.1 $2,367.1 $2,367.1
Total Appropriation $17,480.5 $17,480.5 $931.6 $18,412.1

FY14 Adjustments - GRF

Adjustments Description Amount
Personal Services Assumes ratification of the AFSCME Contract $883.5
Social Security Annualized cost at current payout rates $48.1