Disability Determination Services - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $41,041.1 $41,041.1 $2,522.4 $43,563.5
Retirement $21,751.8 $21,751.8 $1,336.9 $23,088.7
Social Security $3,318.9 $3,318.9 $13.7 $3,332.6
Group Insurance $12,661.4 $12,661.4 $6,113.6 $18,775.0
Subtotal $78,773.2 $78,773.2 $9,986.6 $88,759.8
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 $119,341.8 $119,341.8 $9,986.6 $129,328.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $2,522.4
Retirement Annualization at rate of 53.0% $1,336.9
Social Security Annualization at rate of 7.65% $13.7
Group Insurance Annualization at $31.3k per employee $6,113.6