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) 8.0 8.0 8.0

Appropriations - All Funds

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Personal Services $478.0 $478.0 $478.0
Retirement $192.7 $192.7 $9.7 $202.4
Social Security $36.6 $36.6 $36.6
Group Insurance $184.0 $184.0 $184.0
Subtotal $891.3 $891.3 $9.7 $901.0
Contractual $28.5 $28.5 $28.5
Travel $38.2 $38.2 $38.2
Commodities $2.7 $2.7 $2.7
Printing $0.4 $0.4 $0.4
Equipment $32.1 $32.1 $32.1
Telecommunications $12.8 $12.8 $12.8
Subtotal $114.7 $114.7 $114.7
Client Assistance Project $50.0 $50.0 $50.0
Subtotal $50.0 $50.0 $50.0
Total Appropriation $1,056.0 $1,056.0 $9.7 $1,065.7

FY15 Adjustments - All Funds

Adjustments Description Amount
Retirement Annualized cost at rate of 42.339% $9.7