MIS - Department of Information Technology - All Funds

BY19 Budget - Change by Line Item - All Funds

Appropriation Name	CY Approp.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$553.7	$553.7		$553.7
Retirement	$299.1	$299.1	($13.3)	$285.8
Social Security	$42.3	$42.3		$42.3
Group Insurance	$120.0	$120.0		$120.0
Subtotal	$1,015.1	$1,015.1	($13.3)	$1,001.8
Contractual	$730.4	$730.4		$730.4
Contractual - Information Technology Mgmt.	$2,292.6	$2,292.6		$2,292.6
Travel	$10.0	$10.0		$10.0
Commodities	$30.6	$30.6		$30.6
Printing	$5.8	$5.8		$5.8
Equipment	$50.0	$50.0		$50.0
Telecommunications	$1,550.0	$1,550.0		$1,550.0
Op of Automotive	$2.8	$2.8		$2.8
MIS Technical Assistance & Support	$6,636.6	$6,636.6		$6,636.6
Maternal & Child Health Program	$458.1	$458.1		$458.1
Subtotal	$11,766.9	$11,766.9		$11,766.9
Total Appropriation	$12,782.0	$12,782.0	($13.3)	$12,768.7

BY Adjustments	Description	Amount
Retirement	Annualized cost at rate of 51.614%	($13.3)