Disability Determination Services - All Funds

Helping Families. Supporting Communities. Empowering Individuals.

FY18 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $35,753.4 $35,753.4
Retirement $15,931.7 $3,379.8 $19,311.5
Social Security $3,347.1 $3,347.1
Group Insurance $11,040.0 $11,040.0
Subtotal $66,072.2 $3,379.8 $69,452.0
Contractual $11,601.8 $11,601.8
Travel $198.0 $198.0
Commodities $379.1 $379.1
Printing $384.0 $384.0
Equipment $1,600.9 $1,600.9
Telecommunications $1,404.7 $1,404.7
Op of Automotive $0.1 $0.1
Subtotal $15,568.6 $15,568.6
Services to Disabled Individuals (495) $25,000.0 $25,000.0
Subtotal $25,000.0 $25,000.0
Total Appropriation $106,640.8 $3,379.8 $110,020.6

FY18 Adjustments

Adjustment Description Amount
Retirement Annualized cost at rate of 54.013% $3,379.8