Program & Administrative Support - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $39,641.1 $3,739.0 $43,380.1 $3,309.9 $46,690.0
Social Security $3,063.9 $286.0 $3,349.9 $313.6 $3,663.5
Subtotal $42,705.0 $4,025.0 $46,730.0 $3,623.5 $50,353.5
Contractual $3,061.8 $3,061.8 $3,061.8
Contractual - Press Information Officers Mgmt. $206.0 $206.0 $206.0
DHS Facility Transformation Initiatives $20,000.0 $20,000.0
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 $20,000.0 $32,945.9
Total Appropriation $55,650.9 $4,025.0 $59,675.9 $23,623.5 $83,299.4
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 $3,309.9
Social Security Annualization at rate of 7.65% $313.6
DHS Facility Transformation Initiatives Increase to support IDHS facility transformation initiatives to improve safety and quality $20,000.0