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) 155.0 155.0 (2.0) 153.0

Appropriations - All Funds

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $10,794.2 ($213.2) $10,581.0 $317.0 $10,898.0
Retirement $1,174.7 ($81.0) $1,093.7 $182.2 $1,275.9
Social Security $810.3 ($16.3) $794.0 $24.2 $818.2
Group Insurance $736.0 $736.0 $38.7 $774.7
Subtotal $13,515.2 ($310.5) $13,204.7 $562.1 $13,766.8
Contractual $4,926.3 $4,926.3 $14,950.0 $19,876.3
Contractual - Information Technology Mgmt $31,995.2 $31,995.2 $5,300.0 $37,295.2
Commodities $70.1 $70.1 $70.1
Travel $74.0 $74.0 $74.0
Printing $65.8 $65.8 $65.8
Equipment $893.3 $893.3 $893.3
EDP $150.0 $150.0 $150.0
Telecommunications $4,939.7 $4,939.7 $4,939.7
Op of Automotive $2.8 $2.8 $2.8
MIS Technical Assistance & Support $5,941.8 $5,941.8 $370.3 $6,312.1
Maternal & Child Health Program $346.8 $346.8 $49.3 $396.1
Non PS&F Subtotal $49,405.8 $49,405.8 $20,669.6 $70,075.4
Total Appropriation $62,921.0 ($310.5) $62,610.5 $21,231.7 $83,842.2

FY13 Adjustments- All Funds

Adjustment Description Amount
Personal Services Personal Services and Fringe FY13 pricing adjustments ($310.5)

FY14 Adjustments- All Funds

Adjustment Description Amount
Staff Elimination of ARRA funding (2.0)
Personal Services Assumes ratification of the AFSCME Contract $317.0
Retirement Annualized cost at rate of 40.312% $182.2
Social Security Annualized cost at current payout rates $24.2
Group Insurance Annualized per employee average rate $38.7
Contractual Services Funding increase for Eligibility Modernization (SNAP & TANF) - $8,000.0K; CSA Tracking - $750.0K; DARTS & ROCS - $2,000.0K; and Windows 7 Migration - $1,200.0K; IT Project Management - $3,000.0 $14,950.0
Contractual - Information Technology Mgmt Annualization of FY13 Statistical Services Revolving Fund estimated shortfall $5,300.0
MIS Technical Assistance & Support Assumes ratification of the AFSCME Contract $370.3
Maternal & Child Health Program Assumes ratification of the AFSCME Contract $49.3