Management Information Systems - All Funds

BY2 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $617.9 $617.9 $114.4 $732.3
Retirement $335.5 $335.5 $66.0 $401.5
Social Security $47.3 $47.3 $8.7 $56.0
Group Insurance $120.0 $120.0 $12.5 $132.5
Subtotal $1,120.7 $1,120.7 $201.6 $1,322.3
Contractual $730.4 $730.4 $730.4
Contractual - Information Technology Mgmt. $3,280.7 $3,280.7 $3,280.7
Travel $10.0 $10.0 $10.0
Commodities $30.6 $30.6 $30.6
Printing $5.8 $5.8 $5.8
Equipment $50.0 $50.0 $50.0
Telecommunications $1,550.0 $1,550.0 $1,550.0
Op of Automotive $2.8 $2.8 $2.8
MIS Technical Assistance & Support $6,636.6 $6,636.6 $6,636.6
Maternal & Child Health Program $458.1 $458.1 $458.1
Subtotal $12,755.0 $12,755.0 $12,755.0
Total Appropriation $13,875.7 $13,875.7 $201.6 $14,077.3
BY Adjustments Description Amount
Personal Services Personal Service pricing adjustment, including annualization FY20 COLA and Steps,
and funding for FY21 COLA and Steps		 $114.4
Retirement Annualization at rate of 54.831% $66.0
Social Security Annualization at rate of 7.65% $8.7
Group Insurance Annualization at $26.5 per person $12.5