Program & Administrative Support - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $37,311.4 $37,311.4 $1,847.0 $39,158.4
Social Security $2,854.3 $2,854.3 $189.7 $3,044.0
Subtotal $40,165.7 $40,165.7 $2,808.2 $42,202.4
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 $53,111.6 $53,111.6 $2,808.2 $55,148.3
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $1,847.0
Social Security Annualization at rate of 7.65% $189.7