Program & Administrative Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $45,039.5 $3,739.0 $48,778.5 $4,215.0 $52,993.5
Retirement $2,861.2 $2,861.2 $479.7 $3,340.9
Social Security $3,476.9 $286.0 $3,762.9 $382.8 $4,145.7
Group Insurance $1,789.1 $1,789.1 $863.9 $2,653.0
Subtotal $53,166.7 $4,025.0 $57,191.7 $5,941.4 $63,133.1
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
DHS Facility Transformation Initiatives $20,000.0 $20,000.0
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
Indirect Cost Principles/Interfund Transfers $0.1 $0.1 $0.1
Private Resources (690) $200.0 $200.0 $200.0
DHS GATA Unit (921) $5,000.0 $5,000.0 $5,000.0
DHS Recoveries Trust (921) $22,263.0 $22,263.0 $22,263.0
Tort Claims $485.0 $485.0 $485.0
Tort Claims Employees $10.9 $10.9 $10.9
Permanent Improvements $5,000.0 $5,000.0 $5,000.0
Refunds $2,578.1 $2,578.1 $2,578.1
Subtotal $108,523.7 $108,523.7 $20,000.0 $128,523.7
Total Appropriation $161,690.4 $4,025.0 $165,715.4 $25,941.4 $191,656.8
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $3,739.0
Social Security Annualization at rate of 7.65% $286.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $4,215.0
$479.7
Retirement Annualization at rate of 53%
$382.8
Social Security Annualization at rate of 7.65%
Group Insurance Annualization at rate of $31.1k per employee $863.9
DHS Facility Transformation Initiatives Increase to support IDHS facility transformation initiatives to improve safety and quality $20,000.0