FY12 Budget TANF Exhibit B1.xls

XLS spreadsheet 38 KB Posted

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New Mexico Temporary Assistance to Needy Families (TANF) / NM Works Program Providers
Solicitation number
11-630-9000-0010
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Budget sheet for TANF for NMW RFP FY12

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Budget

Line
ItemLine Item DescriptionFY 12 BUDGETJustification
520100EXEMPT PERMANENT POSITIONS - FT & PT
520200TERM POSITIONS - FT & PT
520300CLASSIFIED PERMANENT POSITIONS - FT
520400CLASSIFIED PERMANENT POSITIONS - PT
520500TEMPORARY POSITIONS - FT& PT
520600PAID UNUSED SICK LEAVE
520700OVERTIME AND OTHER PREMIUM PAY
520800ANNUAL & COMPENSATORY LEAVE PAID AT SEPARATION
520900DIFFERENTIAL PAY
PERSONNEL SERVICES TOTAL$ - 0
521100GROUP INSURANCE PREMIUM
521200RETIREMENT CONTRIBUTIONS
521300F.I.C.A.
521400WORKER'S COMPENSATION ASSESSMENT FEE
521401GSD WORKER'S COMPENSATION ASSESSMENT PREMIUM
521500UNEMPLOYMENT COMPENSATION PREMIUM
521600EMPLOYEE LIABILITY INSURANCE PREMIUM
521700RETIREE HEALTH CARE ACT CONTRIBUTION
521900OTHER EMPLOYEE BENEFITS
EMPLOYEE CONTRIBUTIONS TOTAL$ - 0
535100MEDICAL SERVICES
535200PROFESSIONAL SERVICES
535300OTHER SERVICES
535400AUDIT SERVICES
535500ATTORNEY SERVICES
535600INFORMATION TECHNOLOGY SERVICES
CONTRACTUAL SERVICES TOTAL$ - 0
542100EMPLOYEE IN-STATE MILEAGE & FARES
542200EMPLOYEE IN-STATE MEALS & LODGING
542300BOARD & COMMISSION MEMBER IN-STATE TRAVEL
542400EMPLOYEE NON-ROUTINE PARTIAL DAY PER DIEM IN-STATE TRAVEL
542500TRANSPORTATION - FUEL & OIL
542600TRANSPORTATION - NON-TAXABLE - PARTS & SUPPLIES, TAXABLE - MAINTENANCE & REPAIR SERVICES
542700TRANSPORTATION - TRANSPORTATION INSURANCE
542800TRANSPORTATION - STATE TRANSPORTATION POOL CHARGES
542900OTHER TRAVEL
TRAVEL AND TRANSPORTATION TOTAL$ - 0
543100MAINTENANCE - GROUND & ROADWAYS
543200MAINTENANCE - FURNITURE FIXTURES & EQUIPMENT
543300MAINTENANCE - BUILDING & STRUCTURES
543400MAINTENANCE - PROPERTY INSURANCE
543500MAINTENANCE - MAINTENANCE SUPPLIES
543600MAINTENANCE - LAUNDRY/DRY CLEANING
543700MAINTENANCE - MAINTENANCE SERVICES
543800INFORMATION TECHNOLOGY MAINTENANCE
543900OTHER MAINTENANCE
MAINTENANCE & REPAIRS TOTAL$ - 0
544000SUPPLIES - INVENTORY EXEMPT INFORMATION TECHNOLOGY
544100SUPPLIES - OFFICE SUPPLIES
544200SUPPLIES - MEDICAL, LAB & PERSONAL SUPPLIES
544300SUPPLIES - DRUGS
544400SUPPLIES - FIELD SUPPLIES
544500SUPPLIES - FOOD
544600SUPPLIES - KITCHEN SUPPLIES
544700SUPPLIES - CLOTHING, UNIFORMS, & LINEN
544800SUPPLIES - EDUCATION & RECREATIONAL SUPPLIES
544900SUPPLIES - INVENTORY EXEMPT
SUPPLIES TOTAL$ - 0
545600REPORTING & RECORDS
545700DoIT - ISD SERVICES
545701DoIT - HUMAN CAPITAL MANAGEMENT (HCM) Fee
545800RADIO COMMUNICATIONS SERVICES
545801DoIT - RADIO COMMUNICATION SERVICES
545900PRINTING & PHOTOGRAPHIC SERVICE
546000GSD BUILDING USE FEE
546100POSTAGE & MAIL SERVICE
546200BOND PREMIUMS
546300UTILITIES
546301UTILITIES - Sewer/Garbage
546302UTILITIES - Electricity
546303UTILITIES - Water
546304UTILITIES - Natural Gas
546305UTILITIES - Propane
546400RENT OF LAND OR BUILDINGS
546500RENT OF EQUIPMENT
546600COMMUNICATIONS
546601DoIT COMMUNICATIONS
546700SUBSCRIPTIONS & DUES
546800EMPLOYEE TRAINING & EDUCATION
546801BOARD MEMBER TRAINING AND EDUCATION
546900ADVERTISING
547200GRANTS TO INDIVIDUALS
547300CARE & SUPPORT
547400GRANTS TO LOCAL GOVERNMENTAL ENTITIES
547401GRANTS TO PUBLIC SCHOOLS
547402GRANTS TO INSTITUTIONS OF HIGHER EDUCATIONS
547403GRANTS TO NATIVE AMERICAN ENTITIES
547500PURCHASES FOR RESALE
547700DEBT SERVICE - PRINCIPAL
547800DEBT SERVICE - INTEREST
547900MISCELLANEOUS EXPENSE
547999MISCELLANEOUS EXPENSE-Request to Pay Prior Year Bills
OTHER OPERATING COST TOTAL$ - 0
548100LAND
548110LAND - IMPROVEMENTS
548200FURNITURE & FIXTURES
548300INFORMATION TECHNOLOGY EQUIPMENT
548400OTHER EQUIPMENT
548600ANIMALS
548700LIBRARY & MUSEUM ACQUISITIONS
548800AUTOMOTIVE, AIRCRAFT & RECREATIONAL WATERCRAFT
5488801DOT- RAILWAY EQUIPMENT
548802SPACEPORT SYSTEM & EQUIPMENT
548900BUILDINGS & STRUCTURES
CAPITAL OUTLAY TOTAL$ - 0
549600EMPLOYEE OUT OF STATE MILEAGE & FARES
549700EMPLOYEE OUT OF STATE MEALS & LODGING
549800BOARD & COMMISSION MEMBER - OUT-OF-STATE MILEAGE & FARES
549900BOARD & COMMISSION MEMBER - OUT-OF-STATE MEALS & LODGING
OUT OF STATE TOTAL$ - 0
555100OTHER FINANCING USES (10% Adm. Indirect Cost)
OTHER FINANCING USES TOTAL$ - 0
560300REFUND - MEMBER CONTRIBUTIONS
563500ANNUITY PAYMENTS
565200DISTRIBUTION TO BENEFICIARIES
565300DISTRIBUTION TO STATE GENERAL FUND
566100REVERSIONS
NON-BUDGETED EXPENDITURES TOTAL$ - 0
GRAND TOTAL$ - 0
Optional - NM Gross Receipts Tax (if applicable)
Contractor's SignatureDate
HSD ApprovalDate

&C&"Arial,Bold"&24Budget - NMW&R&"Times New Roman,Regular"&8

&R FY12 NMW

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