Family and Community Services-Operations - All Funds

FY17 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 4,307.4 (20.0) 4,287.4

Appropriations

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
Payments for Alcoholic Liquors $150.0 $150.0
Operations of Federal Employment $10,783.7 $10,783.7
Public Health Programs $368.0 $368.0
Subtotal $36,926.5 $36,926.5
Total Appropriation $303,837.8 $14,107.2 $317,945.0

FY17 Staff Adjustments

Adjustments Description Amount
FY17 Staff Adjustments Maternal, Child and Health Block Grant FTEs to Public Health (20.0)

FY17 Adjustments

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