Illinois School for the Visually Impaired (ISVI) - All Funds

Helping Families. Supporting Communities. Empowering Individuals.

FY15 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) * 117.0 117.0 117.0

* GRF headcount funding for PS & Fringe will be shown on the "DHS Operations - Personal Services & Social Security" page

Appropriations - All Funds

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Client Compensation $14.6 $14.6 $14.6
Subtotal $14.6 $14.6 $14.6
Contractual $665.6 $665.6 $26.4 $692.0
Travel $11.3 $11.3 $11.3
Commodities $187.4 $187.4 $187.4
Printing $2.0 $2.0 $2.0
Equipment $35.8 $35.8 $35.8
Telecommunications $48.1 $48.1 $48.1
Op of Automotive $59.8 $59.8 $59.8
Secondary Transitional Experience $42.9 $42.9 $42.9
Subtotal $1,052.9 $1,052.9 $26.4 $1,079.3
Total Appropriation $1,067.5 $1,067.5 $26.4 $1,093.9

FY15 Adjustments - All Funds

Adjustments Description Amount
Contractual Services Cost increase due to new vendor for school bus lease $26.4