FY13 Budget - Change by Line Item - General Revenue Fund
Staff (June 30th) GRF
|
FY12 Request |
FY12 Adj. |
FY12 EOY |
FY13 Adj. |
FY13 Request |
Staff (June 30th) |
57.0 |
|
57.0 |
|
57.0 |
Appropriations GRF
Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
Personal Services |
$4,356.0 |
|
$4,356.0 |
$396.5 |
$4,752.5 |
Retirement |
|
|
|
|
|
Social Security |
$326.7 |
|
$326.7 |
$36.9 |
$363.6 |
Subtotal |
$4,682.7 |
|
$4,682.7 |
$433.4 |
$5,116.1 |
Contractual |
$62.2 |
|
$62.2 |
|
$62.2 |
Travel |
$129.9 |
|
$129.9 |
|
$129.9 |
Commodities |
$15.9 |
|
$15.9 |
|
$15.9 |
Equipment |
$33.6 |
|
$33.6 |
|
$33.6 |
Telecommunications |
$83.7 |
|
$83.7 |
|
$83.7 |
Subtotal |
$325.3 |
|
$325.3 |
|
$325.3 |
Total Appropriation |
$5,008.0 |
|
$5,008.0 |
$433.4 |
$5,441.4 |
FY12 Note GRF
FY12 Est. Expenditures for Personal Services and Fringes do not include the costs for the FY 12 bargaining unit agreement increases withheld.
FY13 Adjustments GRF
FY13 Adjustments |
Description |
Amount |
Personal Services |
PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees. |
$396.5 |
Social Security |
Annualized cost at rate of 7.65% |
$36.9 |