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

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $1,224.2 $116.1 $1,340.3 $190.9 $1,531.2
Social Security $93.7 $8.9 $102.6 $14.5 $117.1
Subtotal $1,317.9 $125.0 $1,442.9 $205.4 $1,648.3
Contractual $57.4 $57.4 $57.4
Subtotal $57.4 $57.4 $57.4
Total Appropriation $1,375.3 $125.0 $1,500.3 $205.4 $1,705.7
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $116.1
Social Security Annualization at rate of 7.65% $8.9
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $190.9
Social Security Annualization at rate of 7.65% $14.5