Disability Determination Services - 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 $37,277.8 $37,277.8 $1,741.1 $39,018.9
Retirement $20,439.8 $20,439.8 $1,566.9 $22,006.7
Social Security $3,447.1 $3,447.1 ($64.8) $3,382.3
Group Insurance $12,190.0 $12,190.0 $1,267.8 $13,457.8
Subtotal $73,354.7 $73,354.7 $4,511.0 $77,865.7
Contractual $11,601.8 $11,601.8 $11,601.8
Travel $198.0 ($178.2) $19.8 $178.2 $198.0
Commodities $379.1 $379.1 $379.1
Printing $384.0 $384.0 $384.0
Equipment $1,600.9 $1,600.9 $1,600.9
Telecommunications $1,404.7 $1,404.7 $1,404.7
Op of Automotive $0.1 $0.1 $0.1
Subtotal $15,568.6 ($178.2) $15,390.4 $178.2 $15,568.6
Services to Disabled Individuals (495) $25,000.0 $25,000.0 $25,000.0
Subtotal $25,000.0 $25,000.0 $25,000.0
Total Appropriation $113,923.3 ($178.2) $113,745.1 $4,689.2 $118,434.3
CY Adjustments Description Amount
Travel Estimated lapse based on reduced travel ($178.2)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including
annualization of FY21 COLA and Steps
and funding for FY22 COLA and Steps		 $1,741.1
Retirement Annualization at 56.4% $1,566.9
Social Security Annualization at 7.65% ($64.8)
Group Insurance Annualization at $26.5 per employee $1,267.8
Travel Restoration of travel appropriation to estimated liability $178.2