Rehabilitation Services Bureaus - GRF

BY21 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Independent Living Centers $5,802.6 $5,802.6 $1,199.6 $7,002.2
Independent Living Older Blind $134.1 $134.1 $12.0 $146.1
DRS Federal Match for Employment Related Grants $102.0 $102.0 ($12.0) $90.0
Case Services to Individuals $8,950.9 $8,950.9 $4,559.7 $13,510.6
Subtotal $14,989.6 $14,989.6 $5,759.3 $20,748.9
Total Appropriation $14,989.6 $14,989.6 $5,759.3 $20,748.9
BY Adjustments Description Amount
Independent Living Centers Investment in home modification for individuals with disabilities
$1,000.0, 2% full year COLA for minimum wage increase $199.6		 $1,199.6
Independent Living Older Blind Cost neutral shift from DRS federal match appropriation $12.0 $12.0
DRS Federal Match for Employment
Related Grants		 Cost neutral shift from DRS federal match appropriation ($12.0) ($12.0)
Case Services to Individuals General Revenue pick-up from dissolving 036 fund $4,559.7