Community & Residential Services for the Blind & Visually Impaired - GRF

BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $922.3 $922.3 $157.3 $1,079.6
Social Security $70.5 $70.5 $12.1 $82.6
Subtotal $992.8 $992.8 $169.4 $1,162.2
Contractual $57.4 $57.4 $57.4
Subtotal $57.4 $57.4 $57.4
Total Appropriation $1,050.2 $1,050.2 $169.4 $1,219.6
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY20 COLA and Steps
and funding for FY21 COLA and Steps		 $157.3
Social Security Annualization at 7.65% $12.1