Intergovernmental Support Services - All Funds

Appropriation Name	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request
Contractual - Leased Property Mgmt	$42,259.3		$42,259.3		$42,259.3
EDP - DoIT Services	$145,699.8	$17,000.0	$162,699.8	($32,210.3)	$130,489.5
CMS Fleet Management	$2,026.8		$2,026.8	$2,500.0	$4,526.8
CMS Graphic Design Mgmt.	$56.7		$56.7		$56.7
Framework Project Program (211)	$10,000.0	($10,000.0)
Subtotal	$200,042.6	$7,000.0	$207,042.6	($29,710.3)	$177,332.3
Total Appropriation	$200,042.6	$7,000.0	$207,042.6	($29,710.3)	$177,332.3

CY Adjustments	Description	Amount
EDP - DoIT Services	Increase of $8,000.0 in GRF pickup of IES cost to operate federal SNAP/Summer EBT Program and $9,000.0 for DoIT transition to fund retirement and health insurance for DoIT staff	$17,000.0
Framework Project Program (211)	Eliminate appropriation authority, program moved to the Department of Health & Family Services in FY24	($10,000.0)

BY Adjustments	Description	Amount
EDP - DoIT Services	Increase to support IES maintenance $18,000.0, IT Upgrades and refresh $2,000.0, and transition of cost and funding to DoIT ($52,210.3)	($32,210.3)
CMS Fleet Management	Transition Vehicle purchases from Central Management Services to IDHS	$2,500.0