Disability Determination Services - All Funds

FY17 Budget - Change by Line Item - All Funds

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	460.0		460.0

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$35,753.4		$35,753.4
Retirement	$16,302.8	($371.1)	$15,931.7
Social Security	$2,735.1	$612.0	$3,347.1
Group Insurance	$10,580.0	$460.0	$11,040.0
Subtotal	$65,371.3	$700.9	$66,072.2
Contractual	$11,601.8		$11,601.8
Travel	$198.0		$198.0
Commodities	$379.1		$379.1
Printing	$384.0		$384.0
Equipment	$1,600.9		$1,600.9
Telecommunications	$1,404.7		$1,404.7
Op of Automotive	$0.1		$0.1
Subtotal	$15,568.6		$15,568.6
Services to Disabled Individuals (495)	$25,000.0		$25,000.0
Subtotal	$25,000.0		$25,000.0
Total Appropriation	$105,939.9	$700.9	$106,640.8

Adjustments	Description	Amount
Retirement	Annualized cost at rate of 44.56%	($371.1)
Social Security	Annualized cost at 7.65%	$612.0
Group Insurance	Annualized cost at $24K per person	$460.0