FY13 Budget - Change by Line Item - All Funds
Staff (June 30th) All Funds
|
FY12 Request |
FY12 Adj. |
FY12 EOY |
FY13 Adj. |
FY13 Request |
| Staff (June 30th) |
503.0 |
|
503.0 |
|
503.0 |
Appropriations All Funds
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Personal Services |
$38,278.2 |
|
$38,278.2 |
$1,294.6 |
$39,572.8 |
| Retirement |
$13,087.3 |
|
$13,087.3 |
$1,945.2 |
$15,032.5 |
| Social Security |
$2,928.3 |
|
$2,928.3 |
$99.0 |
$3,027.3 |
| Group Insurance |
$8,694.1 |
|
$8,694.1 |
$3,882.3 |
$12,576.4 |
| Subtotal |
$62,987.9 |
|
$62,987.9 |
$7,221.1 |
$70,209.0 |
| 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 |
$333.9 |
|
$333.9 |
$53.4 |
$387.3 |
| Subtotal |
$7,905.9 |
|
$7,905.9 |
$53.4 |
$7,959.3 |
| Case Services to Individuals |
$9,418.2 |
|
$9,418.2 |
|
$9,418.2 |
| Case Services Migrant Workers |
$19.8 |
|
$19.8 |
|
$19.8 |
| Independent Living Centers |
$4,475.6 |
|
$4,475.6 |
|
$4,475.6 |
| Independent Living Older Blind |
$141.2 |
|
$141.2 |
|
$141.2 |
| Community Reintegration Program |
$1,328.7 |
|
$1,328.7 |
|
$1,328.7 |
| 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 |
| 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 |
| Subtotal |
$74,717.9 |
|
$74,717.9 |
|
$74,717.9 |
| Total Appropriation |
$145,611.7 |
|
$145,611.7 |
$7,274.5 |
$152,886.2 |
FY12 Note All Funds
FY12 Est. Expenditures for Personal Services and Fringes do not include the costs for the FY12 bargaining unit agreement increases withheld.
FY13 Adjustments All Funds
| FY13 Adjustments |
Description |
Amount |
| Personal Services |
PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees. |
$1,294.6 |
| Retirement |
Annualized cost at rate of 37.987% |
$1,945.2 |
| Social Security |
Annualized cost at rate of 7.65% |
$99.0 |
| Group Insurance |
Annualized cost at rate of $23.0 per employee |
$3,882.3 |
| Statewide Deaf Evaluation Center |
PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees. PS Annualization - $21.2; annualized cost of Retirement at 37.987% - $14.9;Social Security at 7.65% - $1.6; and Group Insurance at $23.0 per employee - $15.7 |
$53.4 |
FY13 Budget - Change by Line Item - GRF
Appropriations GRF
| Appropriation Name |
FY12 Approp. |
FY12 Adj. |
FY12 Est. Exp. |
FY13 Adj. |
FY13 Request |
| Case Services to Individuals |
$9,418.2 |
|
$9,418.2 |
|
$9,418.2 |
| Case Services Migrant Workers |
$19.8 |
|
$19.8 |
|
$19.8 |
| Independent Living Centers |
$4,475.6 |
|
$4,475.6 |
|
$4,475.6 |
| Independent Living Older Blind |
$141.2 |
|
$141.2 |
|
$141.2 |
| Community Reintegration Program |
$1,328.7 |
|
$1,328.7 |
|
$1,328.7 |
| Total Appropriation |
$15,383.5 |
|
$15,383.5 |
|
$15,383.5 |
