FY14 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) 549.8 549.8 549.8

Appropriations - All Funds

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $40,383.4 ($3,303.6) $37,079.8 $4,186.5 $41,266.3
Retirement $15,340.4 ($1,254.9) $14,085.5 $2,549.7 $16,635.2
Social Security $3,089.3 ($252.8) $2,836.5 $320.3 $3,156.8
Group Insurance $12,806.4 $0.0 $12,806.4 $0.0 $12,806.4
Subtotal $71,619.5 ($4,811.3) $66,808.2 $7,056.5 $73,864.7
Contractual $3,624.8 $3,624.8 $5,000.0 $8,624.8
Travel $1,462.2 $1,462.2 $1,462.2
Commodities $312.8 $312.8 $312.8
Printing $145.1 $145.1 $145.1
Equipment $676.9 $676.9 $676.9
Telecommunications $1,512.7 $1,512.7 $1,512.7
Op of Automotive $5.7 $5.7 $5.7
Support Service In-Service Training $15.2 $15.2 $15.2
Support Service In-Service Training (081) $366.7 $366.7 $366.7
Statewide Deaf Evaluation Center $387.3 $387.3 $41.1 $428.4
Subtotal $8,509.4 $0.0 $8,509.4 $5,041.1 $13,550.5
Case Services to Individuals $9,041.4 $9,041.4 $9,041.4
Case Services Migrant Workers $19.0 $19.0 $19.0
Independent Living Centers $4,296.5 $4,296.5 $4,296.5
Independent Living Older Blind $135.5 $135.5 $135.5
Case Services to Individuals (036) $2,413.7 $2,413.7 $2,413.7
Case Services to Individuals (081) $46,110.7 $46,110.7 $15,000.0 $61,110.7
Supported Empl-Implement Title VI Part C (081) $1,900.0 $1,900.0 $1,900.0
Independent Living Older Blind (081) $245.5 $245.5 $245.5
Case Services Migrant Workers (081) $210.0 $210.0 $210.0
Independent Living Centers (081) $2,000.0 $2,000.0 $2,000.0
IL Coalition Citizens w Disabilities (081) $77.2 $77.2 $77.2
Technical Assistance Project (081) $1,050.0 $1,050.0 $1,050.0
Small Business Enterprise Program (081) $3,527.3 $3,527.3 $3,527.3
Indep Living Older Blind Formula (081) $1,500.0 $1,500.0 $1,500.0
Grants for Multiple Sclerosis (604) $300.0 $300.0 ($300.0) $0.0
Subtotal $72,826.8 $0.0 $72,826.8 $14,700.0 $87,526.8
Total Appropriation $152,955.7 ($4,811.3) $148,144.4 $26,797.6 $174,942.0

FY13 Adjustments - All Funds

Adjustments Description Amount
Personal Services Personal Services and Fringe FY13 pricing adjustments ($4,811.3)

FY14 Adjustments - All Funds

Adjustments Description Amount
Personal Services Assumes ratification of the AFSCME Contract $4,186.5
Retirement Annualized cost at rate of 40.312% $2,549.7
Social Security Annualized cost at current payout rates $320.3
Contractual Increase in appropriation authority for federal funds $5,000.0
Statewide Deaf Evaluation Center Assumes ratification of the AFSCME Contract $41.1
Case Services to Individuals (081) Increase in appropriation authority for federal funds $15,000.0
Grants for Multiple Sclerosis (604) Eliminate appropriation authority ($300.0)