Rehabilitation Services Bureaus - GRF

BY22 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Independent Living Centers $6,002.2 $6,002.2 ($931.0) $5,071.2
Independent Living Older Blind $146.1 $146.1 $146.1
DRS Federal Match for Employment Related Grants $90.0 $90.0 $90.0
Case Services to Individuals $8,950.9 $8,950.9 ($8,950.9)
Subtotal $15,189.2 $15,189.2 ($9,881.9) $5,307.3
Total Appropriation $15,189.2 $15,189.2 ($9,881.9) $5,307.3
BY Adjustments Description Amount
Independent Living Centers 2% COLA for minimum wage increase $118.1,
Centers for Independent Living liability shift off GRF onto other state funds ($1,049.1)		 ($931.0)
Case Services to Individuals Case Services liability shift off GRF onto other state funds ($8,950.9)