FY15 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th) - GRF

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) * 389.0 389.0 47.0 436.0

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

Appropriation - GRF

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Contractual $3,061.8 $3,061.8 $3,061.8
Contractual - Leased Property Mgmt. $40,459.3 $40,459.3 $1,200.0 $41,659.3
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 $2,026.8
Travel $170.3 $170.3 $170.3
Commodities $955.1 $955.1 $955.1
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 $179.0 $179.0 $179.0
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 $51,979.7 $51,979.7 $1,200.0 $53,179.7
Total Appropriation $51,979.7 $51,979.7 $1,200.0 $53,179.7

FY15 Staff - GRF

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

FY15 Adjustments - GRF

Adjustments Description Amount
Contractual - Leased Property Mgmt. Increase in lease cost related to hiring additional 500 FTEs in FCS $1,200.0