Budget Rollup Report
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- Roderick Thomas
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1 Budget Rollup Report Human Rights Commission Section 4 FY 214 Budget Submission \
2 Report ID: VTPB-1 1-BUDRLLUP Run Date: 1/17/213 Run Time: 9:9 AM Budget Rollup Organization: Human rights commission Budget Object Group: 1. PERSONAL SERVICES Salaries and Wages Fringe Benefits Contracted and 3rd Party Service PerDiem and Other Personal Services 1. PERSONAL SERVICES 257,511 17,85 1,135 2,15 377, , ,414 9,113 2,74 48,51 268, ,414 9,113 2,74 48,51 286, ,699 9,551 2, ,141 18,419 5, (511) 23, % 4.1% 4.8% -18.9% 5.8% Budget Object Group: 2. OPERATING IT/Telecom Services and Equipment Travel Supplies Other Purchased Services Other Operating Expenses Rental Other Rental Property Property and Maintenance 2. OPERATING 2,423 16,29 1,767 9, , ,744 19,481 8,564 2,612 7, , ,794 19,481 8,564 2,612 7, , ,794 24,852 1,927 1,96 8, , ,532 5,371 2,363 (652) 1, (277) 2,527 (51) 1, % 27.6% -25.% 19.9% 11.7% -39.3% 1.3% -9,5% 16.8% Total Expenses 45, ,34 472,34 56,673 34, %
3 Report ID: VTPB-1 1-BUDRLLUP Run Date: 1/17/213 Run Time: 9:9 AM Budget Rollup Organization: Human rights commission General Funds Special Fund Federal Funds IDT Funds 356,948 9,193 84,25 391,93 81, ,93 81, ,882 83, , %.% 3.2%.% Funds Total 45, ,34 472,34 56,673 34, % Position Count FTE Total
4 Budget Detail Reports Human Rights Commission Section 5 FY 2U14 Budet S ubmissicn
5 Report ID: VTPB-7 Run Date: 1/17/213 Run Time: 1:18 PM Budget Detail Report Organization: Human rights commission Budget Object Group: 1. PERSONAL SERVICES Exempt Temporary Employees ,976 12, , , ,698 18, %.% 257, , , ,698 18, % FICA - Exempt FICA - Temporaries Health Ins - Exempt Retirement - Exempt Dental Exempt Life Ins - Exempt LTD - Exempt EAP - Exempt Workers Comp - Ins Premium , ,315 29,485 3, ,619 19,436 56,93 45,93 3, , ,93 45,93 3, ,931 7,325 34,789 3,91 1, 'F ,495 13,395 (11,114) (282) 12.8%.% 23.5% -24.2% 12.5% 32.% 3.4% 23.9% -29.9% 17,85 128, , ,699 5, % 19
6 Report ID: VTPB-7 Run Date: 1/17/213 Run Time: 1:18 PM Budget Detail Report Organization: Human rights commission Contr & 3Rd Party - Legal Contr&3Rd Pty-Educ & Training Adr Mediation Other Contr and 3Rd Pty Serv Interpreters ,916 4, , , ,53 2, , ,53 1,964 5,14 2,573 (188) (459) 363 (321) 1,43-8.7% -1.% 7.8% -1.% 68.2% 1,135 9,113 9,113 9, % Per Diem Sheriffs ,15 2,5 24 2,5 24 2,193 (37) (24) -12.3% -1.% 2,15 2,74 2,74 2,193 (511) -18.9% Total: 1. PERSONAL SERVICES 377,647 48,51 48,51 432,141 23, % Budget Object Group: 2. OPERATING
7 Report ID: VTPB-7 Run Date: 1/17/213 Run Time: 1:18 PM Budget Detail Report Organization: Human rights commission Toll-Free Telephone Telecom-Mobile Wireless Data Telecom-Telephone Services Telecom-Toll Free Phone Serv Telecom-Wireless Phone Service It lntersvccost- Dii Other It Intsvccost-Vision/lsdassess It lntsvccost- Dii - Telephone It Inter Svc Cost User Support It Int Svc Dii Allocated Fee Info Tech Purchases-Hardware Hardware - Desktop & Laptop Pc Hw-Telephone Systems&Equip Hardware-Telephone User Equip Software - Other ,783 5, ,33 2, ,177 3,537 4, , 92 19, ,177 3,537 4, , 92 19, ,427 3,757 4,22 4,732 5,732 4,47 24, ,427 (78) (461) (1,42) 485 4,732 1,657 (61) (1,593) (92) 5,371.% % -1.%.%.% -1.% -27.4% 13.7%.% 4.7% -1.% -26.6% -1.%.%.% 27.6% Single Audit Allocation
8 Report ID: VTPB-7 Run Date: 1/17/213 Run Time: 1:18 PM Budget Detail Report Organization: Human rights commission Insurance Other Than EmpI Bene Insurance - General Liability Printing and Binding Printing & Binding-Bgs Copy Ct Photocopying Microfilm Print Svc - Bgs Only Registration For Meetings&Conf Postage Postage - Bgs Postal Svcs Only Other Purchased Services Agency Fee Human Resources Services , , , , , , , , , , , , , (42) (48) (41) , % 3.7% 14.8% 14.5% 159.8%.%.% -22.8% -45.6% -1.% 2.8% 31.5% 19.9% Disposal 512 Recycling 5122 Rep&Maint-lnfo Tech Hardware 513 Repair & Maint - Office Tech
9 Report ID: VTPB-7 Run Date: 1117/213 Run Time: 1:18 PM Organization: Human rights commission Budget Detail Report Rental - Auto Rental - Office Equipment (155) (122) (277) -26.6% -1.% -39.3% Rent Land & Bldgs-Office Space Fee-For-Space Charge ,33 24, ,291 24, ,291 24,495 27,22 27,22 (24) 2,731 2,527-1.% 11.2% 1.3% Office Supplies BLlilding Maintenance Supplies Other General SLipplies Food Books&Periodicals-Library/Educ , , , , (443) (77) (24) (153) % -1.% -47.1% -1.% 2,27. 8% 23
10 Report ID: VTPB-7 Run Date: 1/17/213 Run Time: 1:18 PM Budget Detail Report Organization: Human rights commission Subscriptions ,767 2, , , % -25% Freight & Express Mail Instate Conf, Meetings, Etc Travel-Inst-Auto Mileage-Emp Travel-Inst-Incidentals-Emp Travl-Inst-Auto Mileage-Nonemp Travel-Outst-Auto Mileage-Emp Travel-Outst-Other Trans-Emp Travel-Outst-Meals-Emp Travel-Outst-Lodging-Emp Travel-Outst-Incidentals-Emp ,211 4, , , , , , , , , , ,282 (56) (77) 1,115 (22) 33 (662) 27.% 69.2% 77.1% -66.7% -53.1% 2,186.3% -3.3% 8.6% -25.6%.% 16,29 8,564 8,564 1,927 2, % Total: 2 OPERATING 72,744 63,794 63,794 74,532 1, % Total Expenses: 45, ,34 472,34 56,673 34, % 2'1
11 Report ID: VTPB-7 Run Date: 1/17/213 Run Time: 1:18 PM Organization: Human rights commission Budget Detail Report General Fund Inter-Unit Transfers Fund Human Rights Commission Federal Revenue Fund Funds Total: ,948 9,193 84,25 391,93 45, ,34 81, ,93 81, , ,34 56,673 34,369 83,791 31,789 2,58 8.1%.%.% 3.2% 7.3% Position Count FTE Total
12 Personnel Summary Reports Human Rights Commission ectinn 6 FY 214 Budget S ubmissian
13 ReporHD : VTPB-14 Run Date : 1/17/213 Run Time : 1:7 PM Human rights commission E - Human Rights Comm Exec Dir ,393 6, , Executive Staff Assistant ,77 21,948 2,43 5, B - Executive Staff Assistant.5 21,26 9,641 1,622 32, B - St Investigator-Human Rights 44,97 12,168 3,435 6, Human Rights Comm Investigator 51,272 19,544 3,922 74, B - St Investigator-Human Rights 56,556 13,412 4,326 74,294 Total , ,16 21, ,735 Note: Numbers may not sum to total due to roundinci. 21
14 Federal Receipts, Interdepartmental Receipts & Grants Out Human Rights Commission section 7 FY 214 Rudgt ubmissian
15 Federal - Receipts Detail Report VERMONT Department: Human rights commission CFDA # ; Office of Fair Housing Assistance Grant $83,791 Total $83,
16 Carry Forward Report Human Rights Commission ectrnn 8 FY Budget S ubmissian
17 Human Rights Commission Carryforward Projections Program Final Carryforward 6/31212 FY 213 Appropriated Funding FY 213 Estimated Expenditures Estimated Carryforwai 6/3/213 General Fund: Human Rights Commission: $ $391,93 Total General Fund: $ $391,93 ($39193) TOTALS: $ $391,93 (39i.93) $ 31
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