Illinois Center for Rehabilitation & Education - All Funds

Helping Families. Supporting Communities. Empowering Individuals.

FY18 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $4,084.9 $4,084.9
Client Compensation $1.8 $1.8
Social Security $312.5 $312.5
Subtotal $4,399.2 $4,399.2
Contractual $893.7 $893.7
Travel $3.3 $3.3
Commodities $53.1 $53.1
Printing $2.1 $2.1
Equipment $27.5 $27.5
Telecommunications $58.1 $58.1
Op of Automotive $15.5 $15.5
Secondary Transitional Experience $60.0 $60.0
Subtotal $1,113.3 $1,113.3
Total Appropriation $5,512.5 $5,512.5