Rehabilitation Services Bureaus - All Funds

BY21 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $42,806.5 ($1,952.3) $40,854.2 $990.9 $41,845.1
Retirement $23,239.6 ($1,059.9) $22,179.7 $764.4 $22,944.1
Social Security $3,375.2 ($149.4) $3,225.8 $47.3 $3,273.1
Group Insurance $13,387.2 ($528.0) $12,859.2 $1,339.5 $14,198.7
Subtotal $82,808.5 ($3,689.6) $79,118.9 $3,142.1 $82,261.0
Contractual $8,689.8 ($1,600.0) $7,089.8 $1,600.0 $8,689.8
Travel $1,468.1 $1,468.1 ($12.2) $1,455.9
Commodities $318.8 ($5.6) $313.2 $313.2
Printing $150.1 $150.1 $150.1
Equipment $676.9 $1,593.0 $2,269.9 ($600.0) $1,669.9
Telecommunications $1,512.7 $1,512.7 ($19.5) $1,493.2
Op of Automotive $30.0 $30.0 $30.0
Support Service In-Service Training (081) $366.7 ($366.7)
Subtotal $13,213.1 ($379.3) $12,833.8 $968.3 $13,802.1
Independent Living Centers $5,802.6 $5,802.6 $1,199.6 $7,002.2
Independent Living Older Blind $134.1 $134.1 $12.0 $146.1
DRS Federal Match for Employment Related Grants $102.0 $102.0 ($12.0) $90.0
Case Services to Individuals $8,950.9 $8,950.9 $4,559.7 $13,510.6
Case Services to Individuals (036) $2,413.7 $2,413.7 ($2,413.7)
Case Services to Individuals (081) $55,000.0 $55,000.0 $10,000.0 $65,000.0
Supported Empl-Implement Title VI Part C (081) $1,900.0 $1,900.0 $1,900.0
Case Services Migrant Workers (081) $210.0 ($210.0)
Independent Living Centers (081) $4,177.2 $4,177.2 $330.0 $4,507.2
Technical Assistance Project (081) $1,050.0 $1,050.0 $1,050.0
Small Business Enterprise Program (081) $3,527.3 $3,527.3 $3,527.3
Independent Living Older Blind (081) $2,545.5 $2,545.5 $500.0 $3,045.5
Subtotal $85,813.3 ($210.0) $85,603.3 $14,175.6 $99,778.9
Total Appropriation $181,834.9 ($4,278.9) $177,556.0 $18,286.0 $195,842.0
CY Adjustments Description Amount
Personal Services Estimated lapse from fund 036 appropriation ($1,952.3)
Retirement Estimated lapse from fund 036 appropriation ($1,059.9)
Social Security Estimated lapse from fund 036 appropriation ($149.4)
Group Insurance Estimated lapse from fund 036 appropriation ($528.0)
Contractual One-time transfer to cover computer hardware upgrades and
local office furniture replacement		 ($1,600.0)
Commodities Estimated lapse from fund 036 appropriation ($5.6)
Equipment One time transfer to cover computer hardware upgrades and
local office furniture replacement $1,600.0 and estimated lapse
from fund 036 appropriation ($7.0)		 $1,593.0
Support Service In-Service Training (081) Excess Appropriation authority ($366.7)
Case Services Migrant Workers (081) Excess Appropriation authority ($210.0)
BY Adjustments
Personal Services Personal Services pricing adjustment, including annualization of
FY20 COLA and Steps and funding for FY21 COLA and Step $990.9		 $990.9
Retirement Annualization at 54.831% $764.4 $764.4
Social Security Annualization at 7.65% 47.3 $47.3
Group Insurance Annualization at $26.5 per employee $1,339.5 $1,339.5
Contractual Reverse one-time transfer $1,600.0
Travel Dissolve the 036 fund and re-align to GRF ($12.2) ($12.2)
Equipment Dissolve the 036 fund and re-align to GRF ($7.0) and reverse
one-time transfer ($600.0)		 ($600.0)
Telecommunications Dissolve the 036 fund and re-align to GRF ($19.5) ($19.5)
Independent Living Centers Investment in home modification for individuals with disabilities
$1,000.0, 2% full year COLA for minimum wage increase $199.6		 $1,199.6
Independent Living Older Blind Cost neutral shift from DRS federal match appropriation $12.0 $12.0
DRS Federal Match for Employment
Related Grants		 Cost neutral shift from DRS federal match appropriation ($12.0) ($12.0)
Case Services to Individuals General Revenue pick-up from dissolving 036 fund $4,559.7 $4,559.7
Case Services to Individuals (036) Dissolve the 036 fund and re-align to GRF ($2,413.7) ($2,413.7)
Case Services to Individuals (081) Increase in Federal appropriation authority to expend available
award dollars		 $10,000.0
Independent Living Centers (081) Increase in Federal appropriation authority to expend available
award dollars		 $330.0
Independent Living Older Blind (081) Increase in Federal appropriation authority to expend available
award dollars		 $500.0