Disability Determination Services - 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 $35,753.4 $35,753.4 $1,524.4 $37,277.8
Retirement $19,410.5 $19,410.5 $1,029.3 $20,439.8
Social Security $3,347.1 $3,347.1 $100.0 $3,447.1
Group Insurance $11,040.0 $11,040.0 $1,150.0 $12,190.0
Subtotal $69,551.0 $69,551.0 $3,803.7 $73,354.7
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 $110,119.6 $110,119.6 $3,803.7 $113,923.3
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY20 COLA and Steps
and funding for FY21 COLA and Steps		 $1,524.4
Retirement Annualization at 54.831% $1,029.3
Social Security Annualization at 7.65% $100.0
Group Insurance Annualization at $26.5 per employee $1,150.0