FY12 Budget - Change by Line Item - All Funds

Staff (June 30th) All Funds

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th) 549.8 549.8 549.8

Appropriations All Funds

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services $35,808.7 $35,808.7 $2,469.5 $38,278.2
Retirement $10,833.2 $10,833.2 $2,254.1 $13,087.3
Social Security $2,739.4 $2,739.4 $188.9 $2,928.3
Group Insurance $8,694.1 $8,694.1 $8,694.1
Subtotal $58,075.4 $58,075.4 $4,912.5 $62,987.9
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 $301.2 $301.2 $32.7 $333.9
Subtotal $7,873.2 $7,873.2 $32.7 $7,905.9
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 ($1,627.5) $2,893.3
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) $16,344.8 $16,344.8 ($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
Case Services & CILs- Stimulus (081) $22,100.0 $22,100.0 ($7,100.0) $15,000.0
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 $117,740.5 $117,740.5 ($30,836.9) $86,903.6
Total Appropriation $183,689.1 $183,689.1 ($25,891.7) $157,797.4

FY12 Adjustments All Funds

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $2,469.5
Retirement Annualized cost at rate of 34.19 % $2,254.1
Social Security Annualized cost of rate of 7.65% $188.9
Statewide Deaf Evaluation Center Personal Services Pricing Adjustments, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $18.3 annualized cost of Retirement at 34.19% - $13.0; annualized cost of Social Security at 7.65% - $1.4 $32.7
Supported Empl-Implement Title VI Part C Elimination of GRF support for this program ($1,054.6)
Independent Living Centers Program Reduction ($1,627.5)
Community Reintergration Program Program Reduction ($1,710.0)
Case Services to Ind Reapprop (081) Excess appropriation authority eliminated ($16,344.8)
IHDA Grant-Rehab Svcs Clients (642) Excess appropriation authority eliminated ($3,000.0)

FY12 Budget - Change by Line Item - GRF

Appropriations GRF

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 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 ($1,627.5) $2,893.3
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 ($4,392.1) $12,569.2

FY12 Adjustments GRF

Adjustment Description Amount
Supported Empl-Implement Title VI Part C Elimination of GRF support for this program ($1,054.6)
Independent Living Centers Program Reduction ($1,627.5)
Community Reintergration Program Program Reduction ($1,710.0)