FY10 Budget - Change by Line Item - All Funds
Rehabilitation Services Bureaus

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 549.8 4.0 553.8 553.8

Staff (June 30th) All Funds

 Description Amount 
Staff (June 30th) Additional headcount to implement Vocational Rehabilitation & Independent Living services funding included in American Recovery & Reinvestment Act of 2009 4.0

Appropriations All Funds

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $33,846.5 $33,846.5 $33,846.5
Retirement $6,023.4 $6,023.4 ($2,182.8) $3,840.6
Social Security $2,589.3 $2,589.3 $2,589.3
Group Insurance $8,694.1 $8,694.1 $8,694.1
Subtotal $51,153.3 $51,153.3 ($2,182.8) $48,970.5
Contractual $3,563.8 $3,563.8 $3,563.8
Travel $1,412.2 $1,412.2 $1,412.2
Commodities $312.5 $312.5 $312.5
Printing $145.1 $145.1 $145.1
Equipment $636.9 $636.9 $636.9
Telecommunications $1,495.8 $1,495.8 $1,495.8
Op of Automotive $5.7 $5.7 $5.7
Statewide Deaf Eval. Center $255.3 $255.3 $255.3
Subtotal $7,827.3 $7,827.3 $7,827.3
Case Services to Individuals $9,513.3 $9,513.3 $9,513.3
Supported Empl-Implement Title VI Part C $2,131.7 $2,131.7 $2,131.7
Case Services Migrant Workers $20.0 $20.0 $20.0
Independent Living Centers $5,022.8 $5,022.8 $5,022.8
IL Coalition Citizens w Disabilities $112.6 $112.6 $112.6
Independent Living Older Blind $142.6 $142.6 $142.6
Scand Lekotek Play Library $569.5 $569.5 ($57.0) $512.5
Case Services to Individuals (036) $2,413.7 $2,413.7 $2,413.7
Case Services & CILS - Stimulus (081) $22,100.0 $22,100.0
Case Services to Individuals (081) $46,110.7 $46,110.7 $46,110.7
Supported Empl-Implement Title VI Part C (081) $1,900.0 $1,900.0 $1,900.0
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
Case Services to Ind Reapprop (081) $17,000.0 $17,000.0 $17,000.0
Technical Assistance Project (081) $1,050.0 $1,050.0 $1,050.0
Independent Living Older Blind (081) $245.5 $245.5 $245.5
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
IHDA Grant-Rehab Svcs Clients (642) $3,000.0 $3,000.0 $3,000.0
IHDA Grant-Rehab Svcs Clients (286) $2,000.0 $2,000.0 ($2,000.0)
IHDA Grant-Rehab Svcs Clients (678) $2,000.0 $2,000.0
Subtotal $98,846.9 $98,846.9 $22,043.0 $120,889.9
Total Appropriation $157,827.5 $157,827.5 $19,860.2 $177,687.7

FY10 Adjustments All Funds

Adjustment Description Amount
Retirement Annualized cost at rate of 11.347 % ($2,182.8)
Scand Lekotek Play Library Program reductions necessary due to insufficient revenues to support prior year spending levels ($57.0)
Case Services & CILS - Stimulus (081) Additional Vocational Rehabilitation & Independent Living Services funding included in American Recovery & Reinvestment Act of 2009 $22,100.0
IHDA Grant-Rehab Svcs Clients (286) Cost neutral shift of funding to Budget Relief Fund from IL Affordable Housing Trust Fund ($2,000.0)
IHDA Grant-Rehab Svcs Clients (678) Cost neutral shift of funding from IL Affordable Housing Trust Fund to the Budget Relief Fund $2,000.0

FY10 Budget - Change by Line Item - General Revenue Fund
Rehabilitation Services Bureaus

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Case Services to Individuals $9,513.3 $9,513.3 $9,513.3
Implement Title VI Part C $2,131.7 $2,131.7 $2,131.7
Case Services Migrant Workers $20.0 $20.0 $20.0
Independent Living Centers $5,022.8 $5,022.8 $5,022.8
IL Coalition Citizens w Disabilities $112.6 $112.6 $112.6
Independent Living Older Blind $142.6 $142.6 $142.6
Scand Lekotek Play Library $569.5 $569.5 ($57.0) $512.5
Total Appropriation $17,512.5 $17,512.5 ($57.0) $17,455.5

FY10 Adjustments GRF

Adjustment Description Amount
Scand Lekotek Play Library Program reductions necessary due to insufficient revenues to support prior year spending levels  ($57.0)