Family & Community Services - Operations - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $332,093.6 $332,093.6 $25,638.4 $357,732.0
Social Security $25,405.2 $25,405.2 $2,009.0 $27,414.2
Subtotal $357,498.8 $357,498.8 $27,647.4 $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
Operations of Federal Employment (408) $10,783.7 $10,783.7 $10,783.7
Public Health Programs (642) $368.0 $368.0 $368.0
Subtotal $47,034.8 $47,034.8 ($366.5) $46,668.3
Total Appropriation $404,533.6 $404,533.6 $27,280.9 $431,814.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY23 COLA and Steps and funding for FY24 Steps $25,638.4
Social Security Annualization at rate of 7.65% $2,009.0
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)