Program & Administrative Support - All Funds

BY21 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $34,019.1 $34,019.1 $1,285.3 $35,304.4
Retirement $2,351.7 $2,351.7 $212.3 $2,564.0
Social Security $2,602.7 $2,602.7 $98.5 $2,701.2
Group Insurance $1,560.0 $1,560.0 $162.5 $1,722.5
Subtotal $40,533.5 $40,533.5 $1,758.6 $42,292.1
Contractual $4,561.8 $4,561.8 $4,561.8
Contractual - Leased Property Mgmt. $8,599.8 $8,599.8 $8,599.8
Contractual - Press Information Officers Management $206.0 $206.0 $206.0
Travel $306.3 $306.3 $306.3
Commodities $1,091.6 $1,091.6 $1,091.6
Printing $1,370.0 $1,370.0 $1,370.0
Equipment $520.7 $520.7 $520.7
Telecommunications $2,601.4 $2,601.4 $2,601.4
Op of Automotive $229.0 $229.0 $229.0
Behavioral Health Special Projects $11,000.0 $11,000.0 $11,000.0
DHS Inter Agencies Support Services $3,000.0 $3,000.0 $3,000.0
Energy Conservation & Efficiency $1,000.0 ($500.0) $500.0 $500.0
DHS Recoveries Trust $22,263.0 $22,263.0 $22,263.0
DHS GATA Unit $5,000.0 $5,000.0 $5,000.0
Indirect Cost Principles/Interfund Transfers $0.1 $0.1 $0.1
Misc. Permanent Improvements $5,000.0 $5,000.0 $5,000.0
Private Resources $10.0 $10.0 $10.0
Refunds $2,578.1 $2,578.1 $2,578.1
Tort Claims $485.0 $485.0 $485.0
Tort Claims Employees $10.9 $10.9 $10.9
Subtotal $69,833.7 ($500.0) $69,333.7 $69,333.7
Open Door Project $315.5 ($315.5)
Subtotal $315.5 ($315.5)
Total Appropriation $110,682.7 ($815.5) $109,867.2 $1,758.6 $111,625.8
CY Adjustments Description Amount
Energy Conservation & Efficiency Discontinue excess appropriation authority ($500.0)
Open Door Project Discontinue Program ($315.5)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of
FY20 COLA and Steps, and funding for FY21 COLA and Steps		 $1,285.3
Retirement Annualization at rate of 54.831% $212.3
Social Security Annualization at rate of 7.65% $98.5
Group Insurance Annualization at rate of $26.5 per person $162.5