Intergovernmental Support Services - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Contractual - Leased Property Mgmt $42,259.3 $42,259.3 $42,259.3
EDP - DoIT Services $92,651.2 $92,651.2 $28,923.6 $121,574.8
CMS Fleet Management $2,026.8 $2,026.8 $2,026.8
CMS Graphic Design Mgmt. $56.7 $56.7 $56.7
Framework Project Program (211) $10,000.0 $10,000.0 $10,000.0
Subtotal $146,994.0 $146,994.0 $28,923.6 $175,917.6
Total Appropriation $146,994.0 $146,994.0 $28,923.6 $175,917.6
BY Adjustments Description Amount
EDP - DoIT Services Personal Services and fringe benefits pricing adjustment, including annualization of FY22 COLA and Steps, and funding for FY23 COLA and Steps ($1,376.4), $14,000.0 increase for SAP costs, and $16,300.0 for increase to Integrated Eligibility System program costs $28,923.6