FY15 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) 535.8 535.8 535.8

Appropriations - All Funds

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Personal Services $41,266.3 $41,266.3 $362.6 $41,628.9
Retirement $16,635.2 $16,635.2 $990.1 $17,625.3
Social Security $3,156.8 $3,156.8 $27.8 $3,184.6
Group Insurance $12,806.4 $12,806.4 ($322.0) $12,484.4
Subtotal $73,864.7 $73,864.7 $1,058.5 $74,923.2
Contractual $8,624.8 $8,624.8 $8,624.8
Travel $1,462.2 $1,462.2 $1,462.2
Commodities $312.8 $312.8 $312.8
Printing $145.1 $145.1 $145.1
Equipment $676.9 $676.9 $676.9
Telecommunications $1,512.7 $1,512.7 $1,512.7
Op of Automotive $5.7 $5.7 $5.7
Support Service In-Service Training $15.2 $15.2 $1.0 $16.2
Support Service In-Service Training (081) $366.7 $366.7 $366.7
Statewide Deaf Evaluation Center $428.4 $428.4 $72.5 $500.9
Subtotal $13,550.5 $13,550.5 $73.5 $13,624.0
Case Services to Individuals $8,950.9 $8,950.9 $8,950.9
Case Services Migrant Workers $18.8 $18.8 ($1.0) $17.8
Independent Living Centers $4,296.5 $4,296.5 $4,296.5
Independent Living Older Blind $134.1 $134.1 $134.1
DRS Balancing Incentive Program (BIP) $3,578.5 $3,578.5
Case Services to Individuals (036) $2,413.7 $2,413.7 $2,413.7
Case Services to Individuals (081) $61,110.7 $61,110.7 $61,110.7
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
Small Business Enterprise Program (081) $3,527.3 $3,527.3 $3,527.3
Independent Living Older Blind (081) $245.5 $245.5 $245.5
Independent Living Older Blind Formula (081) $1,500.0 $1,500.0 $1,500.0
Subtotal $87,434.7 $87,434.7 $3,577.5 $91,012.2
Total Appropriation $174,849.9 $174,849.9 $4,709.5 $179,559.4

FY15 Adjustments - All Funds

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $362.6
Retirement Annualized cost at rate of 42.339% $990.1
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $27.8
Group Insurance Annualized per employee average rate ($322.0)
Support Service In-Service Training Neutral funding realignment from Case Services Migrant Workers $1.0
Statewide Deaf Evaluation Center PS&F Annualization of Staff, COLA, and Bargaining Steps $72.5
Case Services Migrant Workers Neutral funding realignment to Support Service In-Service Training ($1.0)
DRS Balancing Incentive Program (BIP) Funding to support the Employment First Initiative (Program supported by enhanced FFP from current waiver expenditures) $3,578.5