Disability Determination Services – All Funds & GRF

FY10 Budget - Change by Line Item - All Funds
Disability Determination Services

	FY09 Request	FY09 Adj.	FY09 EOY	FY10 Adj.	FY10 Request
Staff (June 30th)	543.5	(4.6)	538.9		538.9

Staff (June 30th) All Funds

Description	Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions and layoffs	(4.6)

Appropriations All Funds

Appropriation Name	FY09 Approp.	FY09 Adj.	FY09 Est. Exp.	FY10 Adj.	FY10 Request
Personal Services	$30,843.5		$30,843.5	$1,606.7	$32,450.2
Retirement	$5,489.0		$5,489.0	($1,806.8)	$3,682.2
Social Security	$2,359.6		$2,359.6	$122.8	$2,482.4
Group Insurance	$8,196.5		$8,196.5		$8,196.5
Subtotal	$46,888.6		$46,888.6	($77.3)	$46,811.3
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	$165.0	$219.0	$384.0		$384.0
Equipment	$1,819.9	($219.0)	$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)	$19,000.0		$19,000.0		$19,000.0
SSI Advocacy Services (GRF)	$2,454.7	($73.6)	$2,381.1		$2,381.1
SSI Advocacy Services (408)	$627.5		$627.5		$627.5
Subtotal	$22,082.2	($73.6)	$22,008.6		$22,008.6
Total Appropriation	$84,539.4	($73.6)	$84,465.8	($77.3)	$84,388.5

FY09 Adjustments All Funds

Adjustment	Description	Amount
Printing	Realignment to Printing from Equipment	$219.0
Equipment	Realignment from Equipment to Printing	($219.0)
SSI Advocacy Services (GRF)	FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions	($73.6)

FY10 Adjustments All Funds

Adjustment	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees	$1,606.7
Retirement	Annualized cost at rate of 11.347%	($1,806.8)
Social Security	Annualized cost at rate of 7.65%	$122.8

FY10 Budget - Change by Line Item - General Revenue Fund
Disability Determination Services

	FY09 Request	FY09 Adj.	FY09 EOY	FY10 Adj.	FY10 Request
Staff (June 30th)	20.0	(4.6)	15.4		15.4

Staff (June 30th) GRF

Description	Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions and layoffs	(4.6)

Appropriations GRF

Appropriation Name	FY09 Approp.	FY09 Adj.	FY09 Est. Exp.	FY10 Adj.	FY10 Request
SSI Advocacy Services	$2,454.7	($73.6)	$2,381.1		$2,381.1
Total Appropriation	$2,454.7	($73.6)	$2,381.1		$2,381.1

FY09 Adjustments GRF

Adjustment	Description	Amount
SSI Advocacy Services	FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions	($73.6)