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

FY17 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 18.0 18.0

Appropriations 

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $1,141.7 $123.6 $1,265.3
Social Security $86.0 $10.8 $96.8
Subtotal $1,227.7 $134.4 $1,362.1
Contractual $57.4 $57.4
Subtotal $57.4 $57.4
Total Appropriation $1,285.1 $134.4 $1,419.5

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $123.6
Social Security Annualized cost at 7.65% $10.8