FY10 Budget - Change by Line Item - All Funds
Rehabilitation Services Program Support

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 12.0 12.0 12.0

Appropriations All Funds

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $719.2 $719.2 $719.2
Retirement $128.0 $128.0 ($46.3) $81.7
Social Security $55.1 $55.1 $55.1
Group Insurance $159.0 $159.0 $159.0
Subtotal $1,061.3 $1,061.3 ($46.3) $1,015.0
Contractual $61.0 $61.0 $61.0
Travel $50.0 $50.0 $50.0
Commodities $0.3 $0.3 $0.3
Equipment $40.0 $40.0 $40.0
Telecommunications $16.9 $16.9 $16.9
Rehabilitation Services Secondary Education Act $1,350.0 $1,350.0 $1,350.0
Subtotal $1,518.2 $1,518.2 $1,518.2
Total Appropriation $2,579.5 $2,579.5 ($46.3) $2,533.2

FY10 Adjustments All Funds

Adjustment Description Amount
Retirement Annualized cost at rate of 11.347 % ($46.3)