FY18 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $43,015.9 $76.8 $43,092.7
Retirement $19,040.3 $4,080.8 $23,121.1
Social Security $3,391.2 $5.9 $3,397.1
Group Insurance $13,291.2 $13,291.2
Subtotal $78,738.6 $4,163.5 $82,902.1
Contractual $8,689.8 $8,689.8
Travel $1,468.1 $1,468.1
Commodities $318.8 $318.8
Printing $150.1 $150.1
Equipment $676.9 $676.9
Telecommunications $1,512.7 $1,512.7
Op of Automotive $5.7 $5.7
Support Service In-Service Training $14.5 ($14.5)
Support Service In-Service Training (081) $366.7 $366.7
Subtotal $13,203.3 ($14.5) $13,188.8
Case Services to Individuals $8,950.9 $8,950.9
Case Services Migrant Workers $17.9 ($17.9)
Independent Living Centers $4,296.5 $4,296.5
Independent Living Older Blind $134.1 $134.1
DRS Balancing Incentive Payment Program (BIP) $2,349.9 ($2,349.9)
DRS Federal Match for Employment Related Grants $102.0 $102.0
Case Services to Individuals (036) $2,413.7 $2,413.7
Case Services to Individuals (081) $55,000.0 $55,000.0
Supported Empl-Implement Title VI Part C (081) $1,900.0 $1,900.0
Case Services Migrant Workers (081) $210.0 $210.0
Independent Living Centers (081) $2,000.0 $77.2 $2,077.2
IL Coalition Citizens w Disabilities (081) $77.2 ($77.2)
Technical Assistance Project (081) $1,050.0 $1,050.0
Small Business Enterprise Program (081) $3,527.3 $3,527.3
Independent Living Older Blind (081) $1,745.5 $1,745.5
Subtotal $83,775.0 ($2,367.8) $81,407.2
Total Appropriation $175,716.9 $1,781.2 $177,498.1

FY18 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $76.8
Retirement Annualized cost at rate of 54.013% $4,080.8
Social Security Annualized cost at 7.65% $5.9
Support Service In-Service Training Eliminate appropriation authority for previous Appropriation Consolidation for employment related grants ($14.5)
Case Services Migrant Workers Eliminate appropriation authority for previous Appropriation Consolidation for employment related grants ($17.9)
DRS Balancing Incentive Payment Program (BIP) Eliminate excess appropriation authority for Federal program end ($2,349.9)
Independent Living Centers (081) Appropriation consolidation with IL Coalition Citizens w Disabilities $77.2
IL Coalition Citizens w Disabilities (081) Appropriation consolidation with Independent Living Centers ($77.2)