Community & Residential Services for the Blind & Visually Impaired - GRF

BY22 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $1,079.6 $1,079.6 $43.5 $1,123.1
Social Security $82.6 $82.6 $3.3 $85.9
Subtotal $1,162.2 $1,162.2 $46.8 $1,209.0
Contractual $57.4 $57.4 $57.4
Subtotal $57.4 $57.4 $57.4
Total Appropriation $1,219.6 $1,219.6 $46.8 $1,266.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps
and funding for FY22 COLA and Steps		 $43.5
Social Security Annualization at 7.65% $3.3