Administration & Program Support - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	455.0		455.0

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$27,252.6	$6,348.1	$33,600.7
Social Security	$2,062.2	$591.1	$2,653.3
Subtotal	$29,314.8	$6,939.2	$36,254.0
Contractual	$3,061.8		$3,061.8
Contractual - Leased Property Mgmt	$42,259.3		$42,259.3
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	$170.3		$170.3
Commodities	$955.1		$955.1
Printing	$1,283.0		$1,283.0
Equipment	$222.1		$222.1
Telecommunications	$1,374.9		$1,374.9
Op of Automotive	$179.0		$179.0
Indirect Cost Principles/Interfund Transfers	$0.1		$0.1
Permanent Improvements	$1,491.1	$3,679.9	$5,171.0
Refunds - General Revenue Fund	$7.7		$7.7
Tort Claims	$475.0		$475.0
Tort Claims Employees	$10.9		$10.9
Non PS&F Subtotal	$54,689.8	$3,679.9	$58,369.7
Total Appropriation	$84,004.6	$10,619.1	$94,623.7

Adjustments	Description	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$6,348.1
Social Security	Annualized cost at 7.65%	$591.1
Misc. Permanent Improvements	Cost of increase to permanent improvement projects at State Operated Facilities	$3,679.9