Program & Administrative Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $44,607.6 $44,607.6 $431.9 $45,039.5
Retirement $3,058.2 $3,058.2 ($197.0) $2,861.2
Social Security $3,460.9 $3,460.9 $16.0 $3,476.9
Group Insurance $1,652.1 $1,652.1 $137.0 $1,789.1
Subtotal $52,778.8 $52,778.8 $387.9 $53,166.7
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) $50,000.0 $50,000.0 $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 $108,523.7 $108,523.7 $108,523.7
Total Appropriation $161,302.5 $161,302.5 $387.9 $161,690.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $431.9
Retirement Annualization at rate of 53.0% ($197.0)
Social Security Annualization at rate of 7.65% $16.0
Group Insurance Annualization at rate of $25.7K per person $137.0