Program & Administrative Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $42,346.5 $42,346.5 $2,261.1 $44,607.6
Retirement $2,839.8 $2,839.8 $218.4 $3,058.2
Social Security $3,239.5 $3,239.5 $221.4 $3,460.9
Group Insurance $1,901.6 $1,901.6 ($249.5) $1,652.1
Subtotal $50,327.4 $50,327.4 $2,451.4 $52,778.8
Contractual $4,561.8 $4,561.8 $4,561.8
Contractual - Leased Property Mgmt. $8,599.8 $8,599.8 $8,599.8
Contractual - Press Information Officers Management $206.0 $206.0 $206.0
Travel $306.3 $306.3 $306.3
Commodities $1,091.6 $1,091.6 $1,091.6
Printing $1,370.0 $1,370.0 $1,370.0
Equipment $520.7 $520.7 $520.7
Telecommunications $2,601.4 $2,601.4 $2,601.4
Op of Automotive $229.0 $229.0 $229.0
Behavioral Health Special Projects (050) $22,000.0 $22,000.0 $28,000.0 $50,000.0
DHS Inter Agencies Support Services (050) $3,000.0 $3,000.0 $3,000.0
Energy Conservation & Efficiency (642) $500.0 $500.0 $500.0
DHS Recoveries Trust (921) $22,263.0 $22,263.0 $22,263.0
DHS GATA Unit (921) $5,000.0 $5,000.0 $5,000.0
Indirect Cost Principles/Interfund Transfers $0.1 $0.1 $0.1
Misc. Permanent Improvements $5,000.0 $5,000.0 $5,000.0
Private Resources (690) $200.0 $200.0 $200.0
Refunds $2,578.1 $2,578.1 $2,578.1
Tort Claims $485.0 $485.0 $485.0
Tort Claims Employees $10.9 $10.9 $10.9
Subtotal $80,523.7 $80,523.7 $28,000.0 $108,523.7
Total Appropriation $130,851.1 $130,851.1 $30,451.4 $161,302.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $2,261.1
Retirement Annualization at rate of 56.122% $218.4
Social Security Annualization at rate of 7.65% $221.4
Group Insurance Annualization at rate of $24.7K per person ($249.5)
Behavioral Health Special Projects (050) Increase to accommodate anticipated new revenues $28,000.0