Rehabilitation Services Bureaus - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $45,218.1 $45,218.1 $69.3 $45,287.4
Retirement $25,377.3 $25,377.3 ($1,374.9) $24,002.4
Social Security $3,563.6 $3,563.6 ($51.8) $3,511.8
Group Insurance $13,745.2 $13,745.2 $1,360.3 $15,105.5
Subtotal $87,904.2 $87,904.2 $2.9 $87,907.1
Contractual $8,689.8 $8,689.8 $3,310.2 $12,000.0
Travel $1,455.9 $1,455.9 $1,455.9
Commodities $313.2 $313.2 $313.2
Printing $150.1 $150.1 $150.1
Equipment $1,669.9 $1,669.9 $1,669.9
Telecommunications $1,493.2 $1,493.2 $1,493.2
Op of Automotive $30.0 $30.0 $10.0 $40.0
Subtotal $13,802.1 $13,802.1 $3,320.2 $17,122.3
Independent Living Centers $6,358.9 $6,358.9 $6,358.9
Independent Living Older Blind $146.1 $146.1 $146.1
DRS Federal Match for Supported Employment and related Programs $90.0 $90.0 $90.0
State Match to Support Federal Vocational Rehabilitation Programs $11,450.9 $11,450.9 $3,000.0 $14,450.9
State Match to Support Federal Vocational Rehabilitation Programs (036) $6,882.9 $6,882.9 $6,882.9
Federal Vocational Rehabilitation Programs, including Case Services to Individuals (081) $65,000.0 $65,000.0 $20,000.0 $85,000.0
Supported Empl-Implement Title VI Part C (081) $3,500.0 $3,500.0 $3,500.0 $7,000.0
Independent Living Centers (081) $5,807.2 $5,807.2 $692.8 $6,500.0
Federal Assistive Technology Act Services (081) $8,000.0 $8,000.0 $1,000.0 $9,000.0
Business Enterprise Program for the Blind (081) $3,700.0 $3,700.0 $1,300.0 $5,000.0
Independent Living Older Blind (081) $3,045.5 $3,045.5 $3,045.5
Subtotal $113,981.5 $113,981.5 $29,492.8 $143,474.3
Total Appropriation $215,687.8 $215,687.8 $32,815.9 $248,503.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $69.3
Retirement Annualization at rate of 53.0% ($1,374.9)
Social Security Annualization at rate of 7.65% ($51.8)
Group Insurance Annualization at $25.7K per employee $1,360.3
Contractual Request additional authority to expend available revenues $3,310.2
Op of Automotive Request additional authority to expend available revenues $10.0
State Match to Support Federal Vocational Rehabilitation Programs Increase in state funds to draw in $7.2M increase in federal VR award $3,000.0
Federal Vocational Rehabilitation Programs, including Case Services to Individuals (081) Request additional authority to expend available revenues $20,000.0
Supported Empl-Implement Title VI Part C (081) Request additional authority to expend available revenues $3,500.0
Independent Living Centers (081) Request additional authority to expend available revenues $692.8
Federal Assistive Technology Act Services (081) Request additional authority to expend available revenues $1,000.0
Business Enterprise Program for the Blind (081) Request additional authority to expend available revenues $1,300.0