Rehabilitation Services Bureaus - GRF

FY16 Budget - Change by Line Item - General Revenue Fund

	FY15 Request	FY15 Adj.	FY15 EOY	FY16 Adj.	FY16 Request
Staff (June 30th)	1.0		1.0		1.0

Appropriation Name	FY15 Approp.	FY15 Est. Exp.	FY16 Adj.	FY16 Request
Support Service In-Service Training	$15.2	$15.2	($15.2)
Subtotal	$15.2	$15.2	($15.2)
Case Services to Individuals	$8,950.9	$8,950.9		$8,950.9
Case Services Migrant Workers	$18.8	$18.8	($18.8)
Independent Living Centers	$4,296.5	$4,296.5		$4,296.5
Independent Living Older Blind	$134.1	$134.1		$134.1
DRS Balancing Incentive Program (BIP)	$3,578.0	$3,578.0	($1,228.1)	$2,349.9
DRS Federal Match for Employment Related Grants			$102.0	$102.0
Subtotal	$16,978.3	$16,978.3	($1,144.9)	$15,833.4
Total Appropriation	$16,993.5	$16,993.5	($1,160.1)	$15,833.4

Adjustments	Description	Amount
Support Services In-Service Training	Appropriation Consolidation for employment related grants	($15.2)
Case Services Migrant Workers	Appropriation Consolidation for employment related grants	($18.8)
DRS Balancing Incentive Program (BIP)	Reduction to planned expenditure level for BIP	($1,228.1)
DRS Federal Match for Employment Related Grants	Appropriation Consolidation and additional authority for required federal match for employment related grants	$102.0