FY15 Budget - Change by Line Item - General Revenue Fund
Staff (June 30th) - GRF
|
FY14 Request |
FY14 Adj. |
FY14 EOY |
FY15 Adj. |
FY15 Request |
| Staff (June 30th) * |
57.0 |
|
57.0 |
15.0 |
72.0 |
* GRF headcount funding for PS & Fringe will be shown on the "DHS Operations - Personal Services & Social Security" page
Appropriations- GRF
| Appropriation Name |
FY14 Approp. |
FY14 Adj. |
FY14 Est. Exp. |
FY15 Adj. |
FY15 Request |
| Contractual |
$59.0 |
|
$59.0 |
$26.3 |
$85.3 |
| Travel |
$140.0 |
|
$140.0 |
$36.0 |
$176.0 |
| Commodities |
$15.1 |
|
$15.1 |
$7.5 |
$22.6 |
| Equipment |
$31.9 |
|
$31.9 |
$22.5 |
$54.4 |
| Telecommunications |
$79.5 |
|
$79.5 |
$14.8 |
$94.3 |
| Total Appropriation |
$325.5 |
|
$325.5 |
$107.1 |
$432.6 |
FY15 Staff Adjustment
| Adjustment |
Description |
Amount |
| FY15 |
Staff increase for Office of the Inspector General |
15.0 |
FY15 Adjustments- GRF
| Adjustments |
Description |
Amount |
| Contractual |
Cost associated with hiring additional OIG Investigators |
$26.3 |
| Travel |
Cost associated with hiring additional OIG Investigators |
$36.0 |
| Commodities |
Cost associated with hiring additional OIG Investigators |
$7.5 |
| Equipment |
Cost associated with hiring additional OIG Investigators |
$22.5 |
| Telecommunications |
Cost associated with hiring additional OIG Investigators |
$14.8 |
