Client Assistance Program - All Funds

FY17 Budget - Change by Line Item - All Funds

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

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

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