Management Information Systems - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $764.1 $764.1 $34.9 $799.0
Retirement $431.0 $431.0 $17.5 $448.5
Social Security $58.5 $58.5 $2.7 $61.2
Group Insurance $146.3 $146.3 ($19.3) $127.0
Subtotal $1,399.9 $1,399.9 $35.8 $1,435.7
Contractual $730.4 $730.4 $730.4
Contractual - Information Technology Mgmt. $3,280.7 $3,280.7 $3,280.7
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 (050) $6,636.6 $6,636.6 $6,636.6
Maternal & Child Health Program (872) $458.1 $458.1 $458.1
Subtotal $12,755.0 $12,755.0 $12,755.0
Total Appropriation $14,154.9 $14,154.9 $35.8 $14,190.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $34.9
Retirement Annualization at rate of 56.122% $17.5
Social Security Annualization at rate of 7.65% $2.7
Group Insurance Annualization at $24.7 per person ($19.3)