Client Assistance Program - 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) 8.0 8.0 8.0

Appropriations

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $478.0 $478.0 $478.0
Retirement $202.4 $202.4 $15.6 $218.0
Social Security $36.6 $36.6 $36.6
Group Insurance $184.0 $184.0 $184.0
Subtotal $901.0 $901.0 $15.6 $916.6
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 $1,065.7 $1,065.7 $15.6 $1,081.3

FY16 Adjustments

Adjustments Description Amount
Retirement Annualized cost at rate of 45.598% $15.6