Program & Administrative Support - GRF

BY22 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $29,258.0 $29,258.0 $8,053.4 $37,311.4
Social Security $2,238.7 $2,238.7 $615.6 $2,854.3
Subtotal $31,496.7 $31,496.7 $8,669.0 $40,165.7
Contractual $3,061.8 $3,061.8 $3,061.8
Contractual - Press Information Officers Mgmt. $206.0 $206.0 $206.0
Travel $170.3 $170.3 $170.3
Commodities $955.1 $955.1 $955.1
Printing $1,283.0 $1,283.0 $1,283.0
Equipment $222.1 $222.1 $222.1
Telecommunications $1,374.9 $1,374.9 $1,374.9
Op of Automotive $179.0 $179.0 $179.0
Indirect Cost Principles/Interfund Transfers $0.1 $0.1 $0.1
Permanent Improvements $5,000.0 $5,000.0 $5,000.0
Refunds - General Revenue Fund $7.7 $7.7 $7.7
Tort Claims $475.0 $475.0 $475.0
Tort Claims Employees $10.9 $10.9 $10.9
Subtotal $12,945.9 $12,945.9 $12,945.9
Total Appropriation $44,442.6 $44,442.6 $8,669.0 $53,111.6
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps,
and funding for FY22. COLA and Steps		 $8,053.4
Social Security Annualization at rate of 7.65% $615.6