Intergovernmental Support Services - GRF

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
Subtotal $190,042.6 $17,000.0 $207,042.6 ($29,710.3) $177,332.3
Total Appropriation $190,042.6 $17,000.0 $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
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