Disability Determination Services - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $39,018.9 $39,018.9 $963.5 $39,982.4
Retirement $22,006.7 $22,006.7 $432.2 $22,438.9
Social Security $3,382.3 $3,382.3 $120.1 $3,502.4
Group Insurance $13,457.8 $13,457.8 ($1,766.3) $11,691.5
Subtotal $77,865.7 $77,865.7 ($250.5) $77,615.2
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 $118,434.3 $118,434.3 ($250.5) $118,183.8
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $963.5
Retirement Annualization at 56.122% $432.2
Social Security Annualization at 7.65% $120.1
Group Insurance Annualization at $24.7K per employee ($1,766.3)