FY14 Budget - Change by Line Item - General Revenue Funds

Staff (June 30th) - GRF

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) 2,941.0 200.0 3,141.0 600.0 3,741.0

Appropriations - GRF

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $180,081.1 $180,081.1 $39,210.4 $219,291.5
Retirement
Social Security $13,416.0 $13,416.0 $2,968.2 $16,384.2
Subtotal $193,497.1 $193,497.1 $42,178.6 $235,675.7
Contractual $9,968.7 $9,968.7 $9,968.7
Contractual - Electronic Funds Transfer $13,300.0 $13,300.0 $13,300.0
Travel $394.8 $394.8 $394.8
Commodities $26.6 $26.6 $26.6
Equipment $95.2 $95.2 $95.2
Telecommunications $2,128.0 $2,128.0 $489.3 $2,617.3
Addiction Prevention $1,000.0 $1,000.0 $1,000.0
Project Cornerstone $425.2 $425.2 $8.3 $433.5
Subtotal $27,338.5 $27,338.5 $497.6 $27,836.1
Total Appropriation $220,835.6 $220,835.6 $42,676.2 $263,511.8

FY13 Staff - GRF

Staff Description Amount
FY13 Headcount - 200 headcount were added in FY13 for Enhanced Eligibility Verification (EEV) 200.0

FY14 Staff - GRF

Staff Description Amount
FY14 Headcount - 300 headcount will be added to handle the newly-eligible population under ACA and 300 headcount to cover severely understaffed offices. 600.0

FY14 Adjustments - GRF

Adjustments Description Amount
Personal Services PS & F Annualization Assumes ratification of the AFSCME Contract $15,800.2 Annualization of FY13 200 headcount $ 10,850.4 and cost to phase in 600 headcount in FY14 $12,559.8  $39,210.4
Social Security Annualized cost at current payout rates $1,177.2 Annualization of FY13 200 headcount $ 830.1 and cost to phase in 600 headcount in FY14 $960.9 $2,968.2
Telecommunications Covers current shortfall and increase in services due to staff increases $489.3
Project Cornerstone Assumes ratification of the AFSCME Contract $8.3