Rehabilitation Services Bureaus - GRF

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $286.2 $286.2
Social Security $21.9 $21.9
Subtotal $308.1 $308.1
Support Service In-Service Training $14.5 ($14.5)
Subtotal $14.5 ($14.5)
Case Services to Individuals $8,950.9 $8,950.9
Case Services Migrant Workers $17.9 ($17.9)
Independent Living Centers $4,296.5 $4,296.5
Independent Living Older Blind $134.1 $134.1
DRS Balancing Incentive Program (BIP) $2,349.9 ($2,349.9)
DRS Federal Match for Employment Related Grants $102.0 $102.0
Subtotal $15,851.3 ($2,367.8) $13,483.5
Total Appropriation $16,173.9 ($2,382.3) $13,791.6

FY18 Adjustments

Adjustments Description Amount
Support Service In-Service Training Eliminate appropriation authority for previous Appropriation Consolidation for employment related grants ($14.5)
Case Services Migrant Workers Eliminate appropriation authority for previous Appropriation Consolidation for employment related grants ($17.9)
DRS Balancing Incentive Payment Program (BIP) Eliminate excess appropriation authority for Federal program end ($2,349.9)