FY11 Budget - Change by Line Item - All Funds
Rehabilitation Services Bureaus

Staff (June 30th) All Funds

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 549.8 549.8 549.8

Appropriations All Funds

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $33,846.5 $33,846.5 $1,962.2 $35,808.7
Retirement $9,604.7 $9,604.7 $1,228.5 $10,833.2
Social Security $2,589.3 $2,589.3 $150.1 $2,739.4
Group Insurance $8,694.1 $8,694.1 $8,694.1
Subtotal $54,734.6 $54,734.6 $3,340.8 $58,075.4
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 Evaluation Center $255.3 $255.3 $45.9 $301.2
Subtotal $7,827.3 $7,827.3 $45.9 $7,873.2
Case Services to Individuals $9,513.3 $9,513.3 $9,513.3
Supported Empl-Implement Title VI Part C $1,054.6 $1,054.6 $1,054.6
Case Services Migrant Workers $20.0 $20.0 $20.0
Independent Living Centers $4,520.8 $4,520.8 $4,520.8
Independent Living Older Blind $142.6 $142.6 $142.6
Community Reintergration Program $1,710.0 $1,710.0 $1,710.0
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 $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) $16,345.1 $16,345.1 ($0.3) $16,344.8
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
Subtotal $95,640.8 $95,640.8 ($0.3) $95,640.5
Total Appropriation $158,202.7 $158,202.7 $3,386.4 $161,589.1

FY11 Adjustments All Funds

Adjustment Description Amount
Personal Services FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings $1,962.2
Retirement Annualized cost at rate of 30.253 % $1,228.5
Social Security Annualized cost of rate of 7.65% $150.1
Statewide Deaf Evaluation Center Personal Services Pricing Adjustments, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $31.7, annualized cost of Retirement at 30.253% $11.8; annualized cost of Social Security at 7.65% $2.4 $45.9
Case Services to Ind Reapprop (081) Rounding adjustment ($0.3)

FY11 Budget - Change by Line Item - General Revenue Fund
Rehabilitation Services Bureaus

Appropriations GRF

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Case Services to Individuals $9,513.3 $9,513.3 $9,513.3
Implement Title VI Part C $1,054.6 $1,054.6 $1,054.6
Case Services Migrant Workers $20.0 $20.0 $20.0
Independent Living Centers $4,520.8 $4,520.8 $4,520.8
Independent Living Older Blind $142.6 $142.6 $142.6
Community Reintergration Program $1,710.0 $1,710.0 $1,710.0
Total Appropriation $16,961.3 $16,961.3 $16,961.3