Family and Community Services-Operations - All Funds

BY19 Budget - Change by Line Item - All Funds

Appropriation Name	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$245,921.4		$245,921.4	$7,265.6	$253,187.0
Social Security	$18,812.8		$18,812.8	$971.8	$19,784.6
Subtotal	$264,734.2		$264,734.2	$8,237.4	$272,971.6
Contractual	$11,033.6		$11,033.6		$11,033.6
Contractual - Electronic Benefit Transfer	$10,800.0		$10,800.0		$10,800.0
Travel	$394.8		$394.8		$394.8
Commodities	$26.6		$26.6		$26.6
Equipment	$195.2		$195.2		$195.2
Telecommunications	$2,741.1	$2,746.4	$5,487.5	($2,746.4)	$2,741.1
Operations of Federal Employment	$10,783.7		$10,783.7		$10,783.7
Public Health Programs	$368.0		$368.0		$368.0
Subtotal	$36,343.0	$2,746.4	$39,089.4	($2,746.4)	$36,343.0
Total Appropriation	$301,077.2	$2,746.4	$303,823.6	$5,491.0	$309,314.6

CY Adjustments	Description	Amount
Telecommunications	Increase to cover FY2017 remaining liabilities	$2,746.4

BY Adjustments	Description	Amount
Personal Services	Annualization of staff costs	$7,265.6
Social Security	Social Security (7.65%) related to annualization of staff costs	$971.8
Telecommunications	Elimination of one time spending	($2,746.4)