Family & Community Services - Operations - GRF

Appropriation Name CY Approp. CY Adj. CY Est Expend BY Adj. BY Request
Personal Services $371,666.0 $35,903.3 $407,569.3 $2,906.3 $410,475.6
Social Security $28,480.2 $2,746.8 $31,227.0 $294.5 $31,521.5
Subtotal $400,146.2 $38,650.1 $438,796.3 $3,200.8 $441,997.1
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 $791.8 $791.8 $506.8 $1,298.6
Community Services and Volunteer Activities $533.5 $533.5 ($12.3) $521.2
Subtotal $35,516.6 $41,396.9 $35,516.6 $494.5 $36,011.1
Total Appropriation $435,662.8 $80,047.0 $474,312.9 $3,695.3 $478,008.2
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $35,903.3
Social Security Annualization at rate of 7.65% $2,746.8
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY24 COLA and Steps and funding for FY25 Steps $2,906.3
Social Security Annualization at rate of 7.65% $294.5
Homelessness/Poverty Prevention Personal Services pricing adjustment, including annualization of FY24 COLA and Steps and funding for FY25 Steps $506.8
Community Services and Volunteer Activities Personal Services pricing adjustment, including annualization of FY24 COLA and Steps and funding for FY25 Steps ($12.3)