Community & Residential Services for the Blind & Visually Impaired – GRF

Helping Families. Supporting Communities. Empowering Individuals.

FY14 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th) - GRF

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) 18.0 18.0 18.0

Appropriations - GRF

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $1,198.8 $1,198.8 $107.9 $1,306.7
Retirement
Social Security $89.3 $89.3 $8.0 $97.3
Subtotal $1,288.1 $1,288.1 $115.9 $1,404.0
Contractual $57.4 $57.4 $57.4
Subtotal $57.4 $57.4 $57.4
Total Appropriation $1,345.5 $1,345.5 $115.9 $1,461.4

FY14 Adjustments - GRF

Adjustments Description Amount
Personal Services Assumes ratification of the AFSCME Contract $107.9
Social Security Annualized cost at current payout rates $8.0