Family & Community Services - Operations - GRF

Appropriation Name CY Approp. CY Adj. CY Est Expend BY Adj. BY Request
Personal Services $349,717.9 $349,717.9 $8,014.1 $357,732.0
Social Security $26,857.3 $26,857.3 $556.9 $27,414.2
Subtotal $376,575.2 $376,575.2 $8,571.0 $385,146.2
Contractual $11,533.6 $11,533.6 $11,533.6
Contractual - Electronic Benefit Transfer $10,800.0 $10,800.0 $10,800.0
Travel $394.8 $394.8 $394.8
Commodities $1,026.6 $1,026.6 $1,026.6
Printing $50.0 $50.0 $50.0
Equipment $5,195.2 $5,195.2 $5,195.2
Telecommunications $5,191.1 $5,191.1 $5,191.1
Homelessness/Poverty Prevention $845.8 $845.8 ($54.0) $791.8
Community Services and Volunteer Activities $846.0 $846.0 ($312.5) $533.5
Subtotal $35,883.1 $35,883.1 ($366.5) $35,516.6
Total Appropriation $412,458.3 $412,458.3 $8,204.5 $420,662.8
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY23 COLA and Steps and funding for FY24 Steps $8,014.1
Social Security Annualization at rate of 7.65% $556.9
Homelessness/Poverty Prevention Personal Services pricing adjustment, including annualization of FY23 COLA and Steps and funding for FY24 Steps ($54.0)
Community Services and Volunteer Activities Personal Services pricing adjustment, including annualization of FY23 COLA and Steps and funding for FY24 Steps ($312.5)