Rehabilitation Services Bureaus - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $45,287.4 $45,287.4 $6,538.5 $51,825.9
Retirement $24,002.4 $24,002.4 $3,465.3 $27,467.7
Social Security $3,511.8 $3,511.8 $585.7 $4,097.5
Group Insurance $15,105.5 $15,105.5 $7,293.9 $22,399.4
Subtotal $87,907.1 $87,907.1 $17,883.4 $105,790.5
Contractual $12,000.0 $12,000.0 $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 $40.0 $40.0 $40.0
Subtotal $17,122.3 $17,122.3 $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 $14,450.9 $14,450.9 $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) $85,000.0 $85,000.0 $85,000.0
Supported Empl-Implement Title VI Part C (081) $7,000.0 $7,000.0 $1,000.0 $8,000.0
Independent Living Centers (081) $6,500.0 $6,500.0 $6,500.0
Federal Assistive Technology Act Services (081) $9,000.0 $9,000.0 $1,000.0 $10,000.0
Business Enterprise Program for the Blind (081) $5,000.0 $5,000.0 $5,000.0
Independent Living Older Blind (081) $3,045.5 $3,045.5 $3,045.5
Subtotal $143,474.3 $143,474.3 $2,000.0 $145,474.3
Total Appropriation $248,503.7 $248,503.7 $19,883.4 $268,387.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $6,538.5
Retirement Annualization at rate of 53.0% $3,465.3
Social Security Annualization at rate of 7.65% $585.7
Group Insurance Annualization at $31.3k per employee $7,293.9
Supported Empl-Implement Title VI Part C (081) Request additional authority to expend available revenues $1,000.0
Federal Assistive Technology Act Services (081) Request additional authority to expend available revenues $1,000.0