Family & Community Services - Operations - GRF

BY22 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est Expend BY Adj. BY Request
Personal Services $310,210.9 $310,210.9 $21,882.7 $332,093.6
Social Security $23,730.1 $23,730.1 $1,675.1 $25,405.2
Subtotal $333,941.0 $333,941.0 $23,557.8 $357,498.8
Contractual $11,533.6 $11,533.6 $11,533.6
Contractual - Electronic Benefit Transfer $10,800.0 $10,800.0 $10,800.0
Travel $394.8 $394.8 $394.8
Commodities $1,026.6 $1,026.6 $1,026.6
Printing $50.0 $50.0 $50.0
Equipment $5,195.2 $5,195.2 $5,195.2
Telecommunications $5,191.1 $5,191.1 $5,191.1
Subtotal $34,191.3 $34,191.3 $34,191.3
Total Appropriation $368,132.3 $368,132.3 $23,557.8 $391,690.1
BY Adjustments Description Amount
Personal Services Personal Service pricing adjustment, including
annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $21,882.7
Social Security Annualization at 7.65% $1,675.1