FY15 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) * 558.0 558.0 47.0 605.0

* GRF headcount funding for PS & Fringe will be shown on the "DHS Operations - Personal Services & Social Security" page.

Appropriation - All Funds

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Personal Services $6,333.2 $6,333.2 ($2,157.3) $4,175.9
Retirement $2,553.0 $2,553.0 ($785.0) $1,768.0
Social Security $484.5 $484.5 ($165.0) $319.5
Group Insurance $2,300.0 $2,300.0 ($805.0) $1,495.0
Subtotal $11,670.7 $11,670.7 ($3,912.3) $7,758.4
Contractual $4,392.8 $4,392.8 ($1,000.0) $3,392.8
Contractual - Leased Property Mgmt. $50,703.2 $50,703.2 ($444.1) $50,259.1
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 $2,026.8
Travel $306.3 $306.3 ($75.0) $231.3
Commodities $1,091.6 $1,091.6 ($100.0) $991.6
Printing $1,320.0 $1,320.0 ($30.0) $1,290.0
Equipment $420.7 $420.7 ($150.0) $270.7
Telecommunications $1,601.4 $1,601.4 $1,601.4
Op of Automotive $207.5 $207.5 $207.5
Behavioral Health Special Projects $6,000.0 $6,000.0 $6,000.0
Building Repairs Elgin $100.0 $100.0 $100.0
DHS Inter Agencies Support Services $3,000.0 $3,000.0 $3,000.0
Framework Project $35,000.0 $35,000.0 ($15,000.0) $20,000.0
Energy Conservation & Efficiency Program $1,000.0 $1,000.0 $1,000.0
DHS Recoveries Trust ( 921 Fund ) $15,741.7 $15,741.7 $521.3 $16,263.0
Misc. Permanent Improvements $1,491.1 $1,491.1 $1,491.1
Private Resources $150.0 $150.0 ($140.0) $10.0
Refunds $678.1 $678.1 $678.1
Tort Claims $485.0 $485.0 $485.0
Tort Claims Employees $10.9 $10.9 $10.9
Non PS&F Subtotal $125,989.8 $125,989.8 ($16,417.8) $109,572.0
Assets for Independence $2,000.0 $2,000.0 ($2,000.0)
Open Door Project $303.3 $303.3 $12.2 $315.5
Grant Subtotal $2,303.3 $2,303.3 ($1,987.8) $315.5
Total Appropriation $139,963.8 $139,963.8 ($22,317.9) $117,645.9

FY15 Staff - All Funds

Adjustment Description Amount
Personal Services Staff increase for Administration and Program Support (HR, Fiscal, Call Center) 47.0

FY15 Adjustments - All Funds

Adjustments Description Amount
Personal Services Elimination of Excess Appropriation Authority ($2,157.3)
Retirement Elimination of Excess Appropriation Authority ($785.0)
Social Security Elimination of Excess Appropriation Authority ($165.0)
Group Insurance Elimination of Excess Appropriation Authority ($805.0)
Contractual Elimination of Excess Appropriation Authority ($1,000.0)
Contractual - Leased Property Mgmt. Elimination of Excess Appropriation Authority: ($1,644.1K)
Increase in lease cost related to 500 FTEs in FCS: $1,200.0K
($444.1)
Travel Elimination of Excess Appropriation Authority ($75.0)
Commodities Elimination of Excess Appropriation Authority ($100.0)
Printing Elimination of Excess Appropriation Authority ($30.0)
Equipment Elimination of Excess Appropriation Authority ($150.0)
Framework Project Elimination of Framework Project Start-Up Appropriation ($15,000.0)
DHS Recoveries Trust ( 921 Fund ) PS&F Annualization of Staff, COLA & Steps $521.3
Private Resources Elimination of Excess Appropriation Authority ($140.0)
Assets for Independence Termination of Program ($2,000.0)
Open Door Project PS&F Annualization of Staff, COLA & Steps $12.2