Program & Administrative Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $52,993.5 $52,993.5 $4,225.0 $57,218.5
Retirement $3,340.9 $3,340.9 $330.1 $3,671.0
Social Security $4,145.7 $4,145.7 $341.8 $4,487.5
Group Insurance $2,653.0 $2,653.0 $161.0 $2,814.0
Subtotal $63,133.1 $63,133.1 $5,057.9 $68,191.0
Contractual $27,500.5 $27,500.5 $27,500.5
Contractual - Leased Property Management $8,599.8 $8,599.8 $8,599.8
Contractual - Press Information Officers Management $206.0 $206.0 $206.0
DHS Facility Transformation Initiatives $20,000.0 $20,000.0 $20,000.0
Travel $306.3 $306.3 $306.3
Commodities $1,091.6 $1,091.6 $1,091.6
Printing $3,502.8 $3,502.8 $3,502.8
Equipment $5,099.3 $5,099.3 $10,000.0 $15,099.3
Telecommunications $2,762.7 $2,762.7 $2,762.7
Op of Automotive $229.0 $229.0 $229.0
Behavioral Health Special Projects (050) $50,000.0 $50,000.0 $50,000.0
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
Indirect Cost Principles/Interfund Transfers $0.1 $0.1 $0.1
Private Resources (690) $200.0 $200.0 $200.0
DHS GATA Unit (921) $5,000.0 $5,000.0 $5,000.0
DHS Recoveries Trust (921) $22,263.0 $22,263.0 $2,737.0 $25,000.0
Tort Claims $485.0 $485.0 $485.0
Tort Claims Employees $10.9 $10.9 $10.9
Permanent Improvements $5,000.0 $5,000.0 $5,000.0
Refunds $2,578.1 $2,578.1 $2,578.1
Subtotal $158,335.1 $158,335.1 $12,737.0 $171,072.1
Total Appropriation $221,468.2 $221,468.2 $17,794.9 $239,263.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $4,225.0
Retirement Annualization at rate of 53.0% $330.1
Social Security Annualization at rate of 7.65% $341.8
Group Insurance Annualization at rate of $33.2k per employee $161.0
Equipment Increase to support costs related to technology upgrade projects $10,000.0
DHS Recoveries Trust (921) Request appropriation authority to expend available revenues $2,737.0