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) 354.0 354.0 354.0

Appropriation - GRF

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $24,105.2 $24,105.2 $1,853.1 $25,958.3
Retirement
Social Security $1,810.0 $1,810.0 $138.9 $1,948.9
Group Insurance
Subtotal $25,915.2 $25,915.2 $1,992.0 $27,907.2
Contractual $2,061.8 $2,061.8 $2,061.8
Contractual - Leased Property Mgmt $40,459.3 $40,459.3 $40,459.3
Contractual - PIO Mgmt $206.0 $206.0 $206.0
Contractual - Graphic Design Mgmt $56.7 $56.7 $56.7
Contractual - CMS Fleet Management $2,026.8 $2,026.8
Travel $170.3 $170.3 $170.3
Commodities $1,005.1 $1,005.1 $1,005.1
Printing $1,283.0 $1,283.0 $1,283.0
Equipment $222.1 $222.1 $222.1
Telecommunications $1,374.9 $1,374.9 $1,374.9
Op of Automotive $129.0 $129.0 $129.0
Indirect Cost Principles/Interfund Transfers $2,679.1 $2,679.1 $2,500.0 $5,179.1
Misc Permanent Improvements $1,491.1 $1,491.1 $1,491.1
Refunds - General Revenue Fund $7.7 $7.7 $7.7
Tort Claims $475.0 $475.0 $475.0
Tort Claims Employees $10.9 $10.9 $10.9
Non PS&F Subtotal $51,632.0 $51,632.0 $4,526.8 $56,158.8
Total Appropriation $77,547.2 $77,547.2 $6,518.8 $84,066.0

FY14 Adjustments - GRF

Adjustments Description Amount
Personal Services Assumes ratification of the AFSCME Contract $1,853.1
Social Security Annualized cost at current payout rates $138.9
Contractual - CMS Fleet Management Establish funding base for billings for CMS Fleet Management $2,026.8
Indirect Cost Principles/Interfund Transfers Increase related to Overspending in Vocational Rehab Fund $2,500.0