Disability Determination Services - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $43,563.5 $43,563.5 $3,597.4 $47,160.9
Retirement $23,088.7 $23,088.7 $1,906.6 $24,995.3
Social Security $3,332.6 $3,332.6 $587.8 $3,920.4
Group Insurance $18,775.0 $18,775.0 $1,139.7 $19,914.7
Subtotal $88,759.8 $88,759.8 $7,231.5 $95,991.3
Contractual $11,601.8 $11,601.8 $11,601.8
Travel $198.0 $198.0 $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 $15,568.6 $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 $129,328.4 $129,328.4 $7,231.5 $136,559.9
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $3,597.4
Retirement Annualization at rate of 53.0% $1,906.6
Social Security Annualization at rate of 7.65% $587.8
Group Insurance Annualization at $33.2k per employee $1,139.7