Family & Community Services - Operations - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. 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
Operations of Federal Employment (408) $10,783.7 $10,783.7 $10,783.7
Public Health Programs (642) $368.0 $368.0 $368.0
Subtotal $38,090.6 $38,090.6 $27.4 $38,118.0
Total Appropriation $481,386.3 $481,386.3 $35,454.9 $516,841.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY25 COLA and Steps and funding for FY26 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