FY09 Budget - Change by Line Item - All Funds
Disability Determination Services

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 541.5 541.5 2.0 543.5
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $30,035.5 $30,035.5 $808.0 $30,843.5
Retirement $4,985.9 $4,985.9 $122.1 $5,108.0
Social Security $2,297.7 $2,297.7 $61.8 $2,359.5
Group Insurance $7,909.4 $7,909.4 $287.1 $8,196.5
Subtotal $45,228.5 $45,228.5 $1,279.0 $46,507.5
Contractual $11,601.8 $11,601.8 $11,601.8
Travel $198.0 $198.0 $198.0
Commodities $379.1 $379.1 $379.1
Printing $165.0 $165.0 $165.0
Equipment $1,819.9 $1,819.9 $1,819.9
Telecommunications $1,404.7 $1,404.7 $1,404.7
Op of Automotive $0.1 $0.1 $0.1
Subtotal $15,568.6 $15,568.6 $15,568.6
Services to Disabled Individuals (495) $19,000.0 $19,000.0 $19,000.0
SSI Advocacy Services (GRF) $2,428.6 $2,428.6 $181.3 $2,609.9
SSI Advocacy Services (408) $627.5 $627.5 $627.5
Subtotal $22,056.1 $22,056.1 $181.3 $22,237.4
Total Appropriation $82,853.2 $82,853.2 $1,460.3 $84,313.5

FY09 Adjustments

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY08 COLA and funding for FY09 Steps for bargaining unit employees $808.0
Retirement Annualized cost at rate of 16.561% $122.1
Social Security Annualized Cost at 7.65% $61.8
Group Insurance Cost of Group Insurance Rate Increase $287.1
SSI Advocacy Services (GRF)

Personal Services Pricing Adjustment, including annualization of FY08 COLA and funding for FY09 Steps for bargaining unit employees $26.1

CAU 2 New Staff $155.2

$181.3

FY09 Budget - Change by Line Item - General Revenue Fund
Disability Determination Services

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 18.0 18.0 2.0 20.0
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
SSI Advocacy Services $2,428.6 $2,428.6 $181.3 $2,609.9
Total Appropriation $2,428.6 $2,428.6 $181.3 $2,609.9

FY09 Adjustments

Adjustment Description Amount
SSI Advocacy Services

Personal Services Pricing Adjustment, including annualization of FY08 COLA and funding for FY09 Steps for bargaining unit employees $26.1

CAU 2 New Staff $155.2

$181.3