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

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $1,123.1 $1,123.1 $85.2 $1,208.3
Social Security $85.9 $85.9 $6.5 $92.4
Subtotal $1,209.0 $1,209.0 $91.7 $1,300.7
Contractual $57.4 $57.4 $57.4
Subtotal $57.4 $57.4 $57.4
Total Appropriation $1,266.4 $1,266.4 $91.7 $1,358.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $85.2
Social Security Annualization at 7.65% $6.5