Program & Administrative Support - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $46,690.0 $46,690.0 $3,602.1 $50,292.1
Social Security $3,663.5 $3,663.5 $294.1 $3,957.6
Subtotal $50,353.5 $50,353.5 $3,896.2 $54,249.7
Contractual $26,000.5 $26,000.5 $26,000.5
Contractual - Press Information Officers Mgmt. $206.0 $206.0 $206.0
DHS Facility Transformation Initiatives $20,000.0 $20,000.0 $20,000.0
Travel $170.3 $170.3 $170.3
Commodities $955.1 $955.1 $955.1
Printing $3,415.8 $3,415.8 $3,415.8
Equipment $4,800.7 $4,800.7 $10,000.0 $14,800.7
Telecommunications $1,536.2 $1,536.2 $1,536.2
Op of Automotive $179.0 $179.0 $179.0
Indirect Cost Principles/Interfund Transfers $0.1 $0.1 $0.1
Tort Claims $475.0 $475.0 $475.0
Tort Claims Employees $10.9 $10.9 $10.9
Permanent Improvements $5,000.0 $5,000.0 $5,000.0
Refunds - General Revenue Fund $7.7 $7.7 $7.7
Subtotal $62,757.3 $62,757.3 $10,000.0 $72,757.3
Total Appropriation $113,110.8 $113,110.8 $13,896.2 $127,007.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $3,602.1
Social Security Annualization at rate of 7.65% $294.1
Equipment Increase to support costs related to technology upgrade projects $10,000.0