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

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $1,531.2 $1,531.2 ($69.4) $1,461.8
Social Security $117.1 $117.1 ($5.3) $111.8
Subtotal $1,648.3 $1,648.3 ($74.7) $1,573.6
Contractual $57.4 $57.4 $57.4
Subtotal $57.4 $57.4 $57.4
Total Appropriation $1,705.7 $1,705.7 ($74.7) $1,631.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps ($69.4)
Social Security Annualization at rate of 7.65% ($5.3)