FY10 Budget - Change by Line Item - All Funds
Illinois School for the Deaf

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 246.4 246.4 246.4

Appropriations All Funds

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $13,578.1 ($223.3) $13,354.8 $764.0 $14,118.8
Client Comp $13.4 $13.4 $7.0 $20.4
Retirement $1,939.8 $1,939.8 ($337.7) $1,602.1
Social Security $1,038.8 ($17.1) $1,021.7 $58.4 $1,080.1
Subtotal $16,570.1 ($240.4) $16,329.7 $491.7 $16,821.4
Contractual $1,932.0 $1,932.0 $34.8 $1,966.8
Travel $18.6 $18.6 $18.6
Commodities $507.9 $507.9 $10.0 $517.9
Printing $1.0 $1.0 $1.0
Equipment $170.2 $170.2 ($40.0) $130.2
Telecommunications $71.4 $71.4 $40.0 $111.4
Op of Automotive $51.5 $51.5 $51.5
Lump Sump Operations $250.0 $250.0 $250.0
Secondary Transitional Experience $50.0 $50.0 $50.0
Subtotal $3,052.6 $3,052.6 $44.8 $3,097.4
Total Appropriation $19,622.7 ($240.4) $19,382.3 $536.5 $19,918.8

FY09 Adjustments All Funds

Adjustment Description Amount
Personal Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions ($223.3)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($17.1)

FY10 Adjustments All Funds

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $764.0
Student Compensation Transitional Opportunities Program for Students $7.0
Retirement Annualized cost at rate of 11.347% ($337.7)
Social Security Annualized cost at rate of 7.65% $58.4
Contractual Increase in Gas $12.8; Electricity $20.9; Water $0.65; Sewer $0.45 $34.8
Commodities Food increase cost, fresh produce and milk applied 4.2% CPI $10.0
Equipment Reversal of 2% transfer from Telecommunications ($40.0)
Telecommunications Reversal of 2% transfer from Equipment $40.0

FY10 Budget - Change by Line Item - General Revenue Fund
Illinois School for the Deaf

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 246.4 246.4 246.4

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $13,578.1 ($223.3) $13,354.8 $764.0 $14,118.8
Client Comp $13.4 $13.4 $7.0 $20.4
Retirement $1,939.8 $1,939.8 ($337.7) $1,602.1
Social Security $1,038.8 ($17.1) $1,021.7 $58.4 $1,080.1
Subtotal $16,570.1 ($240.4) $16,329.7 $491.7 $16,821.4
Contractual $1,932.0 $1,932.0 $34.8 $1,966.8
Travel $18.6 $18.6 $18.6
Commodities $507.9 $507.9 $10.0 $517.9
Printing $1.0 $1.0 $1.0
Equipment $170.2 $170.2 ($40.0) $130.2
Telecommunications $71.4 $71.4 $40.0 $111.4
Op of Automotive $51.5 $51.5 $51.5
Lump Sump Operations $250.0 $250.0 $250.0
Subtotal $3,002.6 $3,002.6 $44.8 $3,047.4
Total Appropriation $19,572.7 ($240.4) $19,332.3 $536.5 $19,868.8

FY09 Adjustments GRF

Adjustments Description Amount
Personal Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions ($223.3)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($17.1)

FY10 Adjustments GRF

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $764.0
Student Compensation Transitional Opportunities Program for Students $7.0
Retirement Annualized cost at rate of 11.347% ($337.7)
Social Security Annualized cost at rate of 7.65% $58.4
Contractual Increase in Gas $12.8; Electricity $20.9; Water $0.65; Sewer $0.45 $34.8
Commodities Food increase cost, fresh produce and milk applied 4.2% CPI $10.0
Equipment Reversal of 2% transfer from Telecommunications ($40.0)
Telecommunications Reversal of 2% transfer from Equipment $40.0