Management Information Systems - 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 $732.3 $732.3 $31.8 $764.1
Retirement $401.5 $401.5 $29.5 $431.0
Social Security $56.0 $56.0 $2.5 $58.5
Group Insurance $132.5 $132.5 $13.8 $146.3
Subtotal $1,322.3 $1,322.3 $77.6 $1,399.9
Contractual $730.4 $730.4 $730.4
Contractual - Information Technology Mgmt. $3,280.7 $3,280.7 $3,280.7
Travel $10.0 ($9.0) $1.0 $9.0 $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 (050) $6,636.6 $6,636.6 $6,636.6
Maternal & Child Health Program (872) $458.1 $458.1 $458.1
Subtotal $12,755.0 ($9.0) $12,746.0 $9.0 $12,755.0
Total Appropriation $14,077.3 ($9.0) $14,068.3 $86.6 $14,154.9
CY Adjustments Description Amount
Travel Estimated lapse based on reduced travel ($9.0)
BY Adjustments Description Amount
Personal Services Personal Service pricing adjustment,
including annualization FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $31.8
Retirement Annualization at rate of 56.4% $29.5
Social Security Annualization at rate of 7.65% $2.5
Group Insurance Annualization at $26.5 per person $13.8
Travel Restoration of travel appropriation to estimate liability $9.0