Program & Administrative Support - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $39,158.4 $39,158.4 $482.7 $39,641.1
Social Security $3,044.0 $3,044.0 $19.9 $3,063.9
Subtotal $42,202.4 $42,202.4 $2,808.2 $42,705.0
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 $55,148.3 $55,148.3 $2,808.2 $55,650.9
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $482.7
Social Security Annualization at rate of 7.65% $19.9