Rehabilitation Services Bureaus - All Funds

BY22 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $43,797.4 $43,797.4 $2,053.8 $45,851.2
Retirement $24,004.0 $24,004.0 $1,856.1 $25,860.1
Social Security $3,422.5 $3,422.5 $244.5 $3,667.0
Group Insurance $14,726.7 $14,726.7 $1,738.6 $16,465.3
Subtotal $85,950.6 $85,950.6 $5,893.0 $91,843.6
Contractual $8,689.8 $8,689.8 $8,689.8
Travel $1,468.1 ($1,321.3) $146.8 $1,321.3 $1,468.1
Commodities $318.8 $318.8 $318.8
Printing $150.1 $150.1 $150.1
Equipment $1,676.9 $1,676.9 $1,676.9
Telecommunications $1,512.7 $1,512.7 $1,512.7
Op of Automotive $30.0 $30.0 $30.0
Subtotal $13,846.4 ($1,321.3) $12,525.1 $1,321.3 $13,846.4
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)
Case Services to Individuals (036) $2,413.7 $2,413.7 $8,950.9 $11,364.6
Independent Living Centers (036) $1,049.1 $1,049.1
Case Services to Individuals (081) $65,000.0 $65,000.0 $65,000.0
Supported Empl-Implement Title VI Part C (081) $1,900.0 $1,900.0 $1,900.0
Independent Living Centers (081) $4,507.2 $4,507.2 $1,300.0 $5,807.2
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) $3,045.5 $3,045.5 $3,045.5
Subtotal $96,632.9 $96,632.9 $1,418.1 $98,051.0
Total Appropriation $196,429.9 ($1,321.3) $195,108.6 $8,632.4 $203,741.0
CY Adjustments Description Amount
Travel Estimated lapse based on reduced travel ($1,321.3)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps
and funding for FY22 COLA and Step		 $2,053.8
Retirement Annualization at 56.4% $1,856.1
Social Security Annualization at 7.65% $244.5
Group Insurance Annualization at $26.5 per employee $1,738.6
Travel Restoration of travel appropriation to estimated liability $1,321.3
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)
Case Services to Individuals (036) Case Services liability shift from GRF onto other state funds $8,950.9
Independent Living Centers (036) Centers for Independent living liability shift from GRF onto other state funds $1,049.1
Independent Living Centers (081) Request additional authority for increased Federal Grant Award $1,300.0