Family And Community Services-Operations - GRF

FY17 Budget - Change by Line Item - General Revenue Funds

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	4,273.4		4,273.4

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$248,362.8	$12,653.5	$261,016.3
Social Security	$18,548.5	$1,453.7	$20,002.2
Subtotal	$266,911.3	$14,107.2	$281,018.5
Contractual	$11,033.6		$11,033.6
Contractual - Electronic Benefit Transfer	$10,800.0		$10,800.0
Travel	$394.8		$394.8
Commodities	$26.6		$26.6
Equipment	$195.2		$195.2
Telecommunications	$2,741.1		$2,741.1
Project Cornerstone	$433.5		$433.5
Subtotal	$25,624.8		$25,624.8
Total Appropriation	$292,536.1	$14,107.2	$306,643.3

Adjustments	Description	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$12,653.5
Social Security	Annualized cost at 7.65%	$1,453.7