Disability Determination Services – All Funds & GRF

FY11 Budget - Change by Line Item - All Funds
Disability Determination Services

Staff (June 30th) All Funds

	FY10 Request	FY10 Adj.	FY10 EOY	FY11 Adj.	FY11 Request
Staff (June 30th)	538.9	2.0	540.9		540.9

Staff (June 30th) All Funds Descriptions

Description	Amount
Headcount addition to reduce caseload backlog	2.0

Appropriations All Funds

Appropriation Name	FY10 Approp.	FY10 Adj.	FY10 Est. Exp.	FY11 Adj.	FY11 Request
Personal Services	$32,450.2		$32,450.2	$1,258.8	$33,709.0
Retirement	$9,208.4		$9,208.4	$989.6	$10,198.0
Social Security	$2,482.4		$2,482.4	$494.1	$2,976.5
Group Insurance	$8,196.5		$8,196.5		$8,196.5
Subtotal	$52,337.5		$52,337.5	$2,742.5	$55,080.0
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)	$19,000.0		$19,000.0		$19,000.0
SSI Advocacy Services (GRF)	$1,484.0	($38.7)	$1,445.3	$143.1	$1,588.4
SSI Advocacy Services (408)	$627.5		$627.5	$89.3	$716.8
Subtotal	$21,111.5	($38.7)	$21,072.8	$232.4	$21,305.2
Total Appropriation	$89,017.6	($38.7)	$88,978.9	$2,974.9	$91,953.8

FY10 Adjustments All Funds

Adjustments	Descriptions	Amount
SSI Advocacy Services (GRF)	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings	($38.7)

FY11 Adjustments All Funds

Adjustments	Descriptions	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees	$1,258.8
Retirement	Annualized cost at rate of 30.253%	$989.6
Social Security	Annualized cost at rate of 7.65%	$494.1
SSI Advocacy Services (GRF)	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $133.0, and Social Security annualized at 7.65% $10.1	$143.1
SSI Advocacy Services (408)	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $33.5, Retirement annualized at 30.253% $17.0, Social Security annualized at 7.65% $2.6, and Group Insurance costs associated with an increase in headcount $11.2; increase in appropriation authority $25.0	$89.3

FY11 Budget - Change by Line Item - General Revenue Fund
Disability Determination Services

Staff (June 30th) GRF

	FY10 Request	FY10 Adj.	FY10 EOY	FY11 Adj.	FY11 Request
Staff (June 30th)	15.4	2.0	17.4		17.4

Staff (June 30th) GRF Descriptions

Description	Amount
Headcount addition to reduce caseload backlog	2.0

Appropriations GRF

Appropriation Name	FY10 Approp.	FY10 Adj.	FY10 Est. Exp.	FY11 Adj.	FY11 Request
SSI Advocacy Services	$1,484.0	($38.7)	$1,445.3	$143.1	$1,588.4
Total Appropriation	$1,484.0	($38.7)	$1,445.3	$143.1	$1,588.4

FY10 Adjustments GRF

Adjustments	Description	Amount
SSI Advocacy Services	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings	($38.7)

FY11 Adjustments GRF

Adjustments	Description	Amount
SSI Advocacy Services	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $133.0, and Social Security annualized at 7.65% $10.1	$143.1