Client Assistance Program – All Funds

FY11 Budget - Change by Line Item - All Funds
Client Assistance Program

	FY10 Request	FY10 Adj.	FY10 EOY	FY11 Adj.	FY11 Request
Staff (June 30th)	8.0		8.0		8.0

Appropriation Name	FY10 Approp.	FY10 Est. Exp.	FY11 Adj.	FY11 Request
Personal Services	$556.2	$556.2	$18.3	$574.5
Retirement	$157.8	$157.8	$16.0	$173.8
Social Security	$42.5	$42.5	$1.4	$43.9
Group Insurance	$131.0	$131.0		$131.0
Subtotal	$887.5	$887.5	$35.7	$923.2
Contractual	$28.5	$28.5		$28.5
Travel	$38.2	$38.2		$38.2
Commodities	$2.7	$2.7		$2.7
Printing	$0.4	$0.4		$0.4
Equipment	$32.1	$32.1		$32.1
Telecommunications	$12.8	$12.8		$12.8
Subtotal	$114.7	$114.7		$114.7
Client Assistance Project	$50.0	$50.0		$50.0
Subtotal	$50.0	$50.0		$50.0
Total Appropriation	$1,052.2	$1,052.2	$35.7	$1,087.9

Adjustment	Description	Amount
Personal Services	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings	$18.3
Retirement	Annualized cost at rate of 30.253%	$16.0
Social Security	Annualized cost at rate of 7.65%	$1.4