Management Information Services - All Funds

FY17 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 206.0 (3.0) 203.0

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $10,861.1 $2,737.5 $13,598.6
Retirement $823.8 ($18.7) $805.1
Social Security $820.1 $220.2 $1,040.3
Group Insurance $368.0 $16.0 $384.0
Subtotal $12,873.0 $2,955.0 $15,828.0
Contractual $16,036.2 $500.0 $16,536.2
Contractual - Information Technology Mgmt. $37,759.6 $37,759.6
Travel $34.0 $34.0
Commodities $40.1 $40.1
Printing $5.8 $5.8
Equipment $93.3 $93.3
Telecommunications $8,539.7 $8,539.7
Op of Automotive $2.8 $2.8
MIS Technical Assistance & Support $6,636.6 $6,636.6
Maternal & Child Health Program $458.1 $458.1
Non PS&F Subtotal $69,606.2 $500.0 $70,106.2
Total Appropriation $82,479.2 $3,455.0 $85,934.2

FY17 Staff Adjustments

Adjustments Description Amount
FY17 Staff Adjustment Maternal, Child and Health Block Grant FTEs to Public Health (3.0)

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $2,737.5
Retirement Annualized cost at rate of 44.56% ($18.7)
Social Security Annualized cost at 7.65% $220.2
Group Insurance Annualized cost at $24K per person $16.0
Contractual Increase in appropriation authority $500.0