Disability Determination Services - All Funds

BY19 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $35,753.4 $35,753.4 $35,753.4
Retirement $19,311.5 $19,311.5 ($857.7) $18,453.8
Social Security $3,347.1 $3,347.1 $3,347.1
Group Insurance $11,040.0 $11,040.0 $11,040.0
Subtotal $69,452.0 $69,452.0 ($857.7) $68,594.3
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 $384.0 $384.0 $384.0
Equipment $1,600.9 $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) $25,000.0 $25,000.0 $25,000.0
Subtotal $25,000.0 $25,000.0 $25,000.0
Total Appropriation $110,020.6 $110,020.6 ($857.7) $109,162.9

CY Adjustments

BY Adjustments

BY Adjustments Description Amount
Retirement Annualized cost at rate of 51.614% ($857.7)