Program & Administrative Support - GRF

BY21 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $29,687.3 $29,687.3 $940.9 $30,628.2
Social Security $2,271.3 $2,271.3 $72.2 $2,343.5
Subtotal $31,958.6 $31,958.6 $1,013.1 $32,971.7
Contractual $3,061.8 $3,061.8 $3,061.8
Contractual - Press Information Officers Mgmt. $206.0 $206.0 $206.0
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
Indirect Cost Principles/Interfund Transfers $0.1 $0.1 $0.1
Permanent Improvements $5,000.0 $5,000.0 $5,000.0
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
Subtotal $12,945.9 $12,945.9 $12,945.9
Total Appropriation $44,904.5 $44,904.5 $1,013.1 $45,917.6
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of
FY20 COLA and Steps, and funding for FY21 COLA and Steps 		 $940.9
Social Security Annualization at rate of 7.65% $72.2