Intergovernmental Support Services - All Funds

BY21 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Contractual - Leased Property Mgmt $42,259.3 $42,259.3 $42,259.3
EDP - DoIT Services $74,904.7 $74,904.7 ($9,000.0) $65,904.7
EDP - Integrated Eligibility System Support $16,000.0 $16,000.0 $24,900.0 $40,900.0
Framework Project Program $10,000.0 $10,000.0 $10,000.0
CMS Fleet Management $2,026.8 $2,026.8 $2,026.8
CMS Graphic Design Mgmt. $56.7 $56.7 $56.7
Subtotal $145,247.5 $145,247.5 $15,900.0 $161,147.5
Total Appropriation $145,247.5 $145,247.5 $15,900.0 $161,147.5
BY Adjustments Description Amount
EDP - DoIT Services DHS will fund DoIT staff from DHS GRF appropriations, allows for a reduction for Group
Insurance and Retirement since these costs are not paid by DHS for GRF positions		 ($9,000.0)
EDP - Integrated
Eligibility System
Support		 Personal Service and Fringe Benefits pricing adjustment, including FY20 COLA and Steps,
and funding for FY21 COLA and Steps and maintenance of DHS IT Systems deferred from
prior years		 $24,900.0