Management Information Systems - Department of Information Technology - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $799.0 $799.0 $13.9 $812.9
Retirement $448.5 $448.5 ($17.7) $430.8
Social Security $61.2 $61.2 $1.0 $62.2
Group Insurance $127.0 $127.0 $10.6 $137.6
Subtotal $1,435.7 $1,435.7 $7.8 $1,443.5
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 $14,190.7 $14,190.7 $7.8 $14,198.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $13.9
Retirement Annualization at rate of 53.0% ($17.7)
Social Security Annualization at rate of 7.65% $1.0
Group Insurance Annualization at $25.7K per person $10.6