Client Assistance Program – All Funds

FY10 Budget - Change by Line Item - All Funds
Client Assistance Program

	FY09 Request	FY09 Adj.	FY09 EOY	FY10 Adj.	FY10 Request
Staff (June 30th)	8.0		8.0		8.0

Appropriation Name	FY09 Approp.	FY09 Est. Exp.	FY10 Adj.	FY10 Request
Personal Services	$526.9	$526.9	$29.3	$556.2
Retirement	$93.8	$93.8	($30.6)	$63.2
Social Security	$40.4	$40.4	$2.1	$42.5
Group Insurance	$131.0	$131.0		$131.0
Subtotal	$792.1	$792.1	$0.8	$792.9
Contractual	$28.5	$28.5		$28.5
Travel	$38.2	$38.2		$38.2
Commodities	$2.7	$2.7		$2.7
Printing	$0.4	$0.4		$0.4
Equipment	$32.1	$32.1		$32.1
Telecommunications	$12.8	$12.8		$12.8
Subtotal	$114.7	$114.7		$114.7
Client Assistance Project	$50.0	$50.0		$50.0
Subtotal	$50.0	$50.0		$50.0
Total Appropriation	$956.8	$956.8	$0.8	$957.6

Adjustment	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees	$29.3
Retirement	Annualized cost at rate of 11.347%	($30.6)
Social Security	Annualized cost at rate of 7.65%	$2.1