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