Program & Administrative Support - All Funds

BY22 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $33,934.2 $33,934.2 $8,412.3 $42,346.5
Retirement $2,564.0 $2,564.0 $275.8 $2,839.8
Social Security $2,596.4 $2,596.4 $643.1 $3,239.5
Group Insurance $1,722.5 $1,722.5 $179.1 $1,901.6
Subtotal $40,817.1 $40,817.1 $9,510.3 $50,327.4
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 ($122.4) $183.9 $122.4 $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 (050) $11,000.0 $5,000.0 $16,000.0 $6,000.0 $22,000.0
DHS Inter Agencies Support Services (050) $3,000.0 $3,000.0 $3,000.0
Energy Conservation & Efficiency (642) $500.0 $500.0 $500.0
DHS Recoveries Trust (921) $22,263.0 $22,263.0 $22,263.0
DHS GATA Unit (921) $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 (690) $10.0 $10.0 $190.0 $200.0
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 $69,333.7 $4,877.6 $74,211.3 $6,312.4 $80,523.7
Total Appropriation $110,150.8 $4,877.6 $115,028.4 $15,822.7 $130,851.1
CY Adjustments Description Amount
Travel Estimated lapse based on reduced travel ($122.4)
Behavioral Health Special Projects (050) Increase in appropriation authority to estimated liability $5,000.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY20 COLA and Steps, and funding for FY21 COLA and Steps $8,412.3
Retirement Annualization at rate of 56.4% $275.8
Social Security Annualization at rate of 7.65% $643.1
Group Insurance Annualization at rate of $26.5 per person $179.1
Travel Restoration of travel appropriation to estimated liability $122.4
Behavioral Health Special Projects (050) Increase in appropriation authority to estimated liability $6,000.0
Private Resources (690) Increase in appropriation authority to estimated liability $190.0