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

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $1,208.3 $1,208.3 $15.9 $1,224.2
Social Security $92.4 $92.4 $1.3 $93.7
Subtotal $1,300.7 $1,300.7 $17.2 $1,317.9
Contractual $57.4 $57.4 $57.4
Subtotal $57.4 $57.4 $57.4
Total Appropriation $1,358.1 $1,358.1 $17.2 $1,375.3
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY23 COLA and Steps and funding for FY24 Steps $15.9
Social Security Annualization at 7.65% $1.3