Rehabilitation Services Bureaus - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 4.0 4.0

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $283.9 $9.5 $293.4
Social Security $21.2 $1.2 $22.4
Subtotal $305.1 $10.7 $315.8
Case Services to Individuals $8,950.9 $8,950.9
Independent Living Centers $4,296.5 $4,296.5
Independent Living Older Blind $134.1 $134.1
DRS Balancing Incentive Program (BIP) $2,349.9 $2,349.9
DRS Federal Match for Employment Related Grants $102.0 $102.0
Subtotal $15,833.4 $15,833.4
Total Appropriation $16,138.5 $10.7 $16,149.2

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $9.5
Social Security Annualized cost at 7.65% $1.2