Administration & Program Support - All Funds

FY17 Budget - Change by Line Item - All Funds    

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 623.0 623.0

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $31,584.4 $6,348.1 $37,932.5
Retirement $1,975.2 ($44.9) $1,930.3
Social Security $2,393.6 $591.1 $2,984.7
Group Insurance $1,495.0 $65.0 $1,560.0
Subtotal $37,448.2 $6,959.3 $44,407.5
Contractual $3,392.8 $500.0 $3,892.8
Contractual - Leased Property Mgmt $50,859.1 $50,859.1
Contractual - PIO Mgmt $206.0 $206.0
Contractual - Graphic Design Mgmt $56.7 $56.7
Contractual - CMS Fleet Management $2,026.8 $2,026.8
Contractual - Upward Mobility Program $750.0 $750.0
Contractual - GoHIT $160.0 $160.0
Travel $231.3 $231.3
Commodities $991.6 $100.0 $1,091.6
Printing $1,290.0 $30.0 $1,320.0
Equipment $270.7 $270.7
Telecommunications $2,601.4 $2,601.4
Op of Automotive $207.5 $207.5
Behavioral Health Special Projects $6,000.0 $6,000.0
DHS Inter Agencies Support Services $3,000.0 $3,000.0
Energy Conservation & Efficiency $1,000.0 $1,000.0
Framework Project $10,000.0 $10,000.0
Framework Project Program $5,000.0 $5,000.0
DHS Recoveries Trust ( 921 Fund ) $16,263.0 $16,263.0
Indirect Cost Principles/Inferfund Transfers $0.1 $0.1
Misc. Permanent Improvements $1,491.1 $3,679.9 $5,171.0
Private Resources $10.0 $10.0
Refunds $678.1 $678.1
Tort Claims $475.0 $475.0
Tort Claims Employees $20.9 $20.9
Non PS&F Subtotal $106,982.1 $4,309.9 $111,292.0
Open Door Project $315.5 $315.5
Grant Subtotal $315.5 $315.5
Total Appropriation $144,745.8 $11,269.2 $156,015.0

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $6,348.1
Retirement Annualized cost at rate of 44.56% ($44.9)
Social Security Annualized cost at 7.65% $591.1
Group Insurance Annualized cost at $24K per person $65.0
Contractual Increase in Appropriation Authority $500.0
Commodities Increase in Appropriation Authority $100.0
Printing Increase in Appropriation Authority $30.0
Misc. Permanent Improvements Cost of increase to permanent improvement projects at State Operated Facilities $3,679.9