Management Information Services - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 134.0 134.0

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $9,054.3 $2,737.5 $11,791.8
Social Security $681.9 $220.2 $902.1
Subtotal $9,736.2 $2,957.7 $12,693.9
Contractual $15,805.8 $15,805.8
Contractual - Information Technology Mgmt. $35,467.0 $35,467.0
Travel $24.0 $24.0
Commodities $9.5 $9.5
Equipment $43.3 $43.3
Telecommunications $6,989.7 $6,989.7
Non PS&F Subtotal $58,339.3 $58,339.3
Total Appropriation $68,075.5 $2,957.7 $71,033.2

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $2,737.5
Social Security Annualized cost at 7.65% $220.2