FY10 Budget - Change by Line Item - All Funds
Disability Determination Services

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 543.5 (4.6) 538.9 538.9

Staff (June 30th) All Funds

Description Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions and layoffs (4.6)

Appropriations All Funds

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $30,843.5 $30,843.5 $1,606.7 $32,450.2
Retirement $5,489.0 $5,489.0 ($1,806.8) $3,682.2
Social Security $2,359.6 $2,359.6 $122.8 $2,482.4
Group Insurance $8,196.5 $8,196.5 $8,196.5
Subtotal $46,888.6 $46,888.6 ($77.3) $46,811.3
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 $219.0 $384.0 $384.0
Equipment $1,819.9 ($219.0) $1,600.9 $1,600.9
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) $2,454.7 ($73.6) $2,381.1 $2,381.1
SSI Advocacy Services (408) $627.5 $627.5 $627.5
Subtotal $22,082.2 ($73.6) $22,008.6 $22,008.6
Total Appropriation $84,539.4 ($73.6) $84,465.8 ($77.3) $84,388.5

FY09 Adjustments All Funds

Adjustment Description Amount
Printing Realignment to Printing from Equipment $219.0
Equipment Realignment from Equipment to Printing ($219.0)
SSI Advocacy Services (GRF) FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions ($73.6)

FY10 Adjustments All Funds

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $1,606.7
Retirement Annualized cost at rate of 11.347% ($1,806.8)
Social Security Annualized cost at rate of 7.65% $122.8

FY10 Budget - Change by Line Item - General Revenue Fund
Disability Determination Services

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 20.0 (4.6) 15.4 15.4

Staff (June 30th) GRF

Description Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions and layoffs (4.6)

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
SSI Advocacy Services $2,454.7 ($73.6) $2,381.1 $2,381.1
Total Appropriation $2,454.7 ($73.6) $2,381.1 $2,381.1

FY09 Adjustments GRF

Adjustment Description Amount
SSI Advocacy Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions ($73.6)