Rehabilitation Services Bureaus - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $51,825.9 $51,825.9 $1,623.3 $53,449.2
Retirement $27,467.7 $27,467.7 $860.4 $28,328.1
Social Security $4,097.5 $4,097.5 $118.7 $4,216.2
Group Insurance $22,399.4 $22,399.4 $1,359.7 $23,759.1
Subtotal $105,790.5 $105,790.5 $3,962.1 $109,752.6
Contractual $12,000.0 $12,000.0 $12,000.0
Travel $1,455.9 $1,455.9 $1,455.9
Commodities $313.2 $313.2 $313.2
Printing $150.1 $150.1 $150.1
Equipment $1,669.9 $1,669.9 $1,669.9
Telecommunications $1,493.2 $1,493.2 $1,493.2
Op of Automotive $40.0 $40.0 $40.0
Subtotal $17,122.3 $17,122.3 $17,122.3
Independent Living Centers $6,358.9 $6,358.9 $6,358.9
Independent Living Older Blind $146.1 $146.1 $146.1
Supportive Employment and Related Programs $90.0 $90.0 $90.0
State Match to Support Federal Vocational Rehabilitation Programs, including Case Services $14,450.9 $14,450.9 $6,000.0 $20,450.9
State Match to Support Federal Vocational Rehabilitation Programs (036) $6,882.9 $6,882.9 $6,882.9
Federal Vocational Rehabilitation Programs, including Case Services to Individuals (081) $85,000.0 $85,000.0 $15,000.0 $100,000.0
Supportive Employment and Related Programs (081) $8,000.0 $8,000.0 $8,000.0
Independent Living Centers (081) $6,500.0 $6,500.0 $2,000.0 $8,500.0
Federal Assistive Technology Act Services (081) $10,000.0 $10,000.0 $1,000.0 $11,000.0
Business Enterprise Program for the Blind (081) $5,000.0 $5,000.0 $5,000.0
Independent Living Older Blind (081) $3,045.5 $3,045.5 $3,045.5
Subtotal $145,474.3 $145,474.3 $24,000.0 $169,474.3
Total Appropriation $268,387.1 $268,387.1 $27,962.1 $296,349.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $1,623.3
Retirement Annualization at rate of 53.0% $860.4
Social Security Annualization at rate of 7.65% $118.7
Group Insurance Annualization at $33.2k per employee $1,359.7
State Match to Support Federal Vocational Rehabilitation Programs, including Case Services Increase funding to support Vocational Rehabilitation State Match requirements $6,000.0
Federal Vocational Rehabilitation Programs, including Case Services to Individuals (081) Request additional authority to expend available revenues $15,000.0
Independent Living Centers (081) Request additional authority to expend available revenues $2,000.0
Federal Assistive Technology Act Services (081) Request additional authority to expend available revenues $1,000.0