Disability Determination Services - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $39,982.4 $39,982.4 $1,058.7 $41,041.1
Retirement $22,438.9 $22,438.9 ($687.1) $21,751.8
Social Security $3,502.4 $3,502.4 ($183.5) $3,318.9
Group Insurance $11,691.5 $11,691.5 $969.9 $12,661.4
Subtotal $77,615.2 $77,615.2 $1,158.0 $78,773.2
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 $118,183.8 $118,183.8 $1,158.0 $119,341.8
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY23 COLA and Steps and funding for FY24 Steps $1,058.7
Retirement Annualization at rate of 53.0% ($687.1)
Social Security Annualization at rate of 7.65% ($183.5)
Group Insurance Annualization at $25.7K per employee $969.9