Rehabilitation Services Bureaus - All Funds

BY19 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $42,806.5 $42,806.5 $42,806.5
Retirement $23,121.1 $23,121.1 ($1,026.9) $22,094.2
Social Security $3,375.2 $3,375.2 $3,375.2
Group Insurance $13,291.2 $13,291.2 $13,291.2
Subtotal $82,594.0 $82,594.0 ($1,026.9) $81,567.1
Contractual $8,689.8 $8,689.8 $8,689.8
Travel $1,468.1 $1,468.1 $1,468.1
Commodities $318.8 $318.8 $318.8
Printing $150.1 $150.1 $150.1
Equipment $676.9 $676.9 $676.9
Telecommunications $1,512.7 $1,512.7 $1,512.7
Op of Automotive $5.7 $5.7 $24.3 $30.0
Support Service In-Service Training (081) $366.7 $366.7 $366.7
Subtotal $13,188.8 $13,188.8 $24.3 $13,213.1
Case Services to Individuals $8,950.9 $8,950.9 $8,950.9
Case Services Migrant Workers $18.4 ($18.4)
Independent Living Centers $4,296.5 $4,296.5 $4,296.5
Independent Living Older Blind $134.1 $134.1 $134.1
DRS Federal Match for Employment Related Grants $102.0 $102.0 $102.0
Case Services to Individuals (036) $2,413.7 $2,413.7 $2,413.7
Case Services to Individuals (081) $55,000.0 $55,000.0 $55,000.0
Supported Empl-Implement Title VI Part C (081) $1,900.0 $1,900.0 $1,900.0
Case Services Migrant Workers (081) $210.0 $210.0 $210.0
Independent Living Centers (081) $2,077.2 $2,077.2 $2,077.2
Technical Assistance Project (081) $1,050.0 $1,050.0 $1,050.0
Small Business Enterprise Program (081) $3,527.3 $3,527.3 $3,527.3
Independent Living Older Blind (081) $1,745.5 $1,745.5 $1,745.5
Subtotal $81,425.6 ($18.4) $81,407.2 $81,407.2
Total Appropriation $177,208.4 ($18.4) $177,190.0 ($1,002.6) $176,187.4

CY Adjustments

CY Adjustments Description Amount
Case Services Migrant Workers Reduce estimated expenditures for lapsing appropriation authority ($18.4)

BY Adjustments

BY Adjustments Description Amount
Retirement Annualized cost at rate of 51.614% ($1,026.9)
Op of Automotive Increase in appropriation authority $24.3