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) 57.0 57.0 57.0

Appropriations- GRF

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $4,450.9 $4,450.9 $588.9 $5,039.8
Retirement
Social Security $331.6 $331.6 $43.9 $375.5
Subtotal $4,782.5 $4,782.5 $632.8 $5,415.3
Contractual $59.0 $59.0 $59.0
Travel $123.4 $123.4 $16.6 $140.0
Commodities $15.1 $15.1 $15.1
Equipment $31.9 $31.9 $31.9
Telecommunications $79.5 $79.5 $79.5
Subtotal $308.9 $308.9 $16.6 $325.5
Total Appropriation $5,091.4 $5,091.4 $649.4 $5,740.8

FY14 Adjustments- GRF

Adjustment Description Amount
Personal Services Assumes ratification of the AFSCME Contract $588.9
Social Security Annualized cost at current payout rates $43.9
Travel

Annualization of mileage increase to $.555 per mile; and increase in required

OIG investigations

$16.6