Illinois School for the Visually Impaired - All Funds

Helping Families. Supporting Communities. Empowering Individuals.

BY20 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $7,996.8 $7,996.8 $7,996.8
Client Compensation $14.6 $14.6 $14.6
Social Security $611.8 $611.8 $611.8
Subtotal $8,623.2 $8,623.2 $8,623.2
Contractual $689.7 $689.7 $689.7
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 $1,077.0 $1,077.0 $1,077.0
Total Appropriation $9,700.2 $9,700.2 $9,700.2