Management Information Services - All Funds

FY16 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 179.0 179.0 179.0

Appropriations - All Funds

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $11,085.5 ($1,296.7) $9,788.8 $1,714.0 $11,502.8
Retirement $704.4 $704.4 $119.4 $823.8
Social Security $829.7 ($107.2) $722.5 $157.4 $879.9
Group Insurance $368.0 $368.0 $368.0
Subtotal $12,987.6 ($1,403.9) $11,583.7 $1,990.8 $13,574.5
Contractual $17,976.3 ($7,000.0) $10,976.3 $5,059.9 $16,036.2
Contractual - Information Technology Mgmt. $35,715.2 $35,715.2 $2,044.4 $37,759.6
Travel $34.0 $34.0 $34.0
Commodities $40.1 $40.1 $40.1
Printing $5.8 $5.8 $5.8
Equipment $93.3 $93.3 $93.3
Telecommunications $3,539.7 $3,539.7 $5,000.0 $8,539.7
Op of Automotive $2.8 $2.8 $2.8
MIS Technical Assistance & Support $6,636.6 $6,636.6 $6,636.6
Maternal & Child Health Program $406.3 $406.3 $51.8 $458.1
Non PS&F Subtotal $64,450.1 ($7,000.0) $57,450.1 $12,156.1 $69,606.2
Total Appropriation $77,437.7 ($8,403.9) $69,033.8 $14,146.9 $83,180.7

FY15 Adjustments

FY15 Adjustments Description Amount
Personal Services Revised estimated liability ($1,296.7)
Social Security Revised estimated liability ($107.2)
Contractual Services One time delay in start of IT Portfolio projects ($7,000.0)

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $1,714.0
Retirement Annualized cost at rate of 45.598% $119.4
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $157.4
Contractual Services Restore funding from One Time delay of IT Portfolio projects - $7,000.0; Delay in start of FY16 IT Portfolio projects - ($1,940.1) $5,059.9
Contractual - Information Technology Mgmt. Increase related to projected shortfall in funding for Statistical Services Revolving Fund payments to CMS $44.4; Increase Appropriation Authority $2,000.0 $2,044.4
Telecommunications Increase in appropriation authority - $1,000.0; Increase for costs related to CMS initiated upgrade to Voice Over IP System $5,000.0
Maternal & Child Health Program Fringe Benefits annualization for staff: Retirement - $41.6; Social Security - $4.5 and Group Insurance - $5.7 $51.8