Family & Community Services - Operations - GRF

Appropriation Name CY Approp. CY Adj. CY Est Expend BY Adj. BY Request
Personal Services $411,681.9 $411,681.9 $32,963.6 $444,645.5
Social Security $31,613.8 $31,613.8 $2,463.9 $34,077.7
Subtotal $443,295.7 $443,295.7 $35,427.5 $478,723.2
Contractual $6,276.1 $6,276.1 $6,276.1
Contractual - Electronic Benefit Transfer $10,800.0 $10,800.0 $10,800.0
Travel $108.0 $108.0 $108.0
Commodities $107.8 $107.8 $107.8
Printing $5.0 $5.0 $5.0
Equipment $969.0 $969.0 $969.0
Telecommunications $8,151.8 $8,151.8 $8,151.8
Community Services and Volunteer Activities $521.2 $521.2 $27.4 $548.6
Subtotal $26,938.9 $26,938.9 $27.4 $26,966.3
Total Appropriation $470,234.6 $470,234.6 $35,454.9 $505,689.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY24 COLA and Steps and funding for FY25 Steps $32,963.6
Social Security Annualization at rate of 7.65% $2,463.9
Community Services and Volunteer Activities Personal Services pricing adjustment, including annualization of FY25 COLA and Steps and funding for FY26 Steps $25.4 and annualization of social security at 7.65% $2.0 $27.4