Management Information Systems - Department of Information Technology - All Funds

Helping Families. Supporting Communities. Empowering Individuals.

FY18 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $1,806.8 ($1,253.1) $553.7
Retirement $805.1 ($506.0) $299.1
Social Security $138.2 ($95.9) $42.3
Group Insurance $384.0 ($264.0) $120.0
Subtotal $3,134.1 ($2,119.0) $1,015.1
Contractual $730.4 $730.4
Contractual - Information Technology Mgmt. $2,292.6 $2,292.6
Travel $10.0 $10.0
Commodities $30.6 $30.6
Printing $5.8 $5.8
Equipment $50.0 $50.0
Telecommunications $1,550.0 $1,550.0
Op of Automotive $2.8 $2.8
MIS Technical Assistance & Support $6,636.6 $6,636.6
Maternal & Child Health Program $458.1 $458.1
Non PS&F Subtotal $11,766.9 $11,766.9
Total Appropriation $14,901.0 ($2,119.0) $12,782.0

FY18 Adjustments

Adjustments Description Amount
Personal Services Eliminate excess appropriation authority ($1,253.1)
Retirement Eliminate excess appropriation authority ($506.0)
Social Security Eliminate excess appropriation authority ($95.9)
Group Insurance Eliminate excess appropriation authority ($264.0)