BY20 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $42,806.5 $42,806.5 $42,806.5
Retirement $22,094.2 $22,094.2 $1,145.4 $23,239.6
Social Security $3,375.2 $3,375.2 $3,375.2
Group Insurance $13,291.2 $13,291.2 $96.0 $13,387.2
Subtotal $81,567.1 $81,567.1 $1,241.4 $82,808.5
Contractual $8,689.8 $8,689.8 $8,689.8
Travel $1,468.1 $1,468.1 $1,468.1
Commodities $318.8 $318.8 $318.8
Printing $150.1 $150.1 $150.1
Equipment $676.9 $676.9 $676.9
Telecommunications $1,512.7 $1,512.7 $1,512.7
Op of Automotive $30.0 $30.0 $30.0
Support Service In-Service Training (081) $366.7 $366.7 $366.7
Subtotal $13,213.1 $13,213.1 $13,213.1
Case Services to Individuals $8,950.9 $8,950.9 $8,950.9
Independent Living Centers $4,296.5 $4,296.5 $1,262.7 $5,559.2
Independent Living Older Blind $134.1 $134.1 $134.1
DRS Federal Match for Employment Related Grants $102.0 $102.0 $102.0
Case Services to Individuals (036) $2,413.7 $2,413.7 $2,413.7
Case Services to Individuals (081) $55,000.0 $55,000.0 $55,000.0
Supported Empl-Implement Title VI Part C (081) $1,900.0 $1,900.0 $1,900.0
Case Services Migrant Workers (081) $210.0 $210.0 $210.0
Independent Living Centers (081) $2,077.2 $2,077.2 $2,100.0 $4,177.2
Technical Assistance Project (081) $1,050.0 $1,050.0 $1,050.0
Small Business Enterprise Program (081) $3,527.3 $3,527.3 $3,527.3
Independent Living Older Blind (081) $1,745.5 $1,745.5 $800.0 $2,545.5
Subtotal $81,407.2 $81,407.2 $4,162.7 $85,569.9
Total Appropriation $176,187.4 $176,187.4 $5,404.1 $181,591.5
BY Adjustments Description Amount
Retirement Annualized cost at rate of 54.29% $1,145.4
Group Insurance Annualized rate at $24,000 per employee $96.0
Independent Living Centers Cost neutral realignment of the Community Reintegration line $1,262.7
Independent Living Centers (081) Appropriation authority increase to expend available funds $2,100.0
Independent Living Older Blind (081) Appropriation authority increase to expend available funds $800.0