Client Assistance Program - All Funds

FY17 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 8.0 8.0

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $478.0 $34.3 $512.3
Retirement $218.0 $10.3 $228.3
Social Security $36.6 $2.6 $39.2
Group Insurance $184.0 $8.0 $192.0
Subtotal $916.6 $55.2 $971.8
Contractual $28.5 $28.5
Travel $38.2 $38.2
Commodities $2.7 $2.7
Printing $0.4 $0.4
Equipment $32.1 $32.1
Telecommunications $12.8 $12.8
Subtotal $114.7 $114.7
Client Assistance Project $50.0 $50.0
Subtotal $50.0 $50.0
Total Appropriation $1,081.3 $55.2 $1,136.5

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $34.3
Retirement Annualized cost at rate of 44.56% $10.3
Social Security Annualized cost at 7.65% $2.6
Group Insurance Annualized cost at $24K per person $8.0