Family and Community Services-Operations - 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) 4,307.4 4,307.4 4,307.4

Appropriations

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $210,589.3 $39,252.1 $249,841.4 $14,337.3 $264,178.7
Social Security $15,542.0 $2,740.5 $18,282.5 $1,927.2 $20,209.7
Subtotal $226,131.3 $41,992.6 $268,123.9 $16,264.5 $284,388.4
Contractual $9,968.7 $9,968.7 $1,064.9 $11,033.6
Contractual - Electronic Benefit Transfer $10,800.0 $10,800.0 $10,800.0
Travel $394.8 $394.8 $394.8
Commodities $26.6 $26.6 $26.6
Equipment $95.2 $95.2 $100.0 $195.2
Telecommunications $2,617.3 $2,617.3 $123.8 $2,741.1
Project Cornerstone $433.5 $433.5 $433.5
Payments for Alcoholic Liquors $150.0 $150.0 $150.0
Operations of Federal Employment $10,783.7 $10,783.7 $10,783.7
Public Health Programs $368.0 $368.0 $368.0
Maternal/Child Health Programs $4,998.6 $4,998.6 $4,998.6
Subtotal $40,636.4 $40,636.4 $1,288.7 $41,925.1
Total Appropriation $266,767.7 $41,992.6 $308,760.3 $17,553.2 $326,313.5

FY15 Adjustments

Adjustments Description Amount
Personal Services Additional funding needed to support estimated liability $39,252.1
Social Security Additional funding needed to support estimated liability $2,740.5

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $14,337.3
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $1,927.2
Contractual Increase related to projected funding shortfall $1,064.9
Equipment Increase related to projected funding shortfall $100.0
Telecommunications Increase related to projected funding shortfall $123.8