Inspector General - GRF

BY21 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $7,227.7 $7,227.7 $243.9 $7,471.6
Social Security $552.9 $552.9 $18.7 $571.6
Subtotal $7,780.6 $7,780.6 $262.6 $8,043.2
Contractual $98.5 $98.5 $98.5
Travel $239.0 $239.0 $239.0
Commodities $26.0 $26.0 $26.0
Equipment $65.7 $65.7 $65.7
Telecommunications $101.7 $101.7 $101.7
Non PS&F Subtotal $530.9 $530.9 $530.9
Total Appropriation $8,311.5 $8,311.5 $262.6 $8,574.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of
FY20 COLA and Steps, and funding for FY21 COLA and Steps		 $243.9
Social Security Annualization at rate of 7.65% $18.7