FY11 Budget - Change by Line Item - All Funds
Rehabilitation Services Program Support

Staff (June 30th) All Funds

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 10.0 10.0 10.0

Appropriations All Funds

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $719.2 $719.2 $9.3 $728.5
Retirement $204.0 $204.0 $16.4 $220.4
Social Security $55.1 $55.1 $0.6 $55.7
Group Insurance $159.0 $159.0 $159.0
Subtotal $1,137.3 $1,137.3 $26.3 $1,163.6
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 $2,655.5 $2,655.5 $26.3 $2,681.8

FY11 Adjustments All Funds

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $9.3
Retirement Annualized cost at rate of 30.253% $16.4
Social Security Annualized cost at rate of 7.65% $0.6