Illinois School for the Visually Impaired - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $7,996.8 $7,996.8 $7,996.8
Client Compensation $14.6 $14.6 $14.6
Social Security $611.8 $611.8 $611.8
Subtotal $8,623.2 $8,623.2 $8,623.2
Contractual $689.7 $689.7 $689.7
Travel $11.3 $11.3 $11.3
Commodities $187.4 $187.4 $187.4
Printing $2.0 $2.0 $2.0
Equipment $35.8 $35.8 $35.8
Telecommunications $48.1 $43.1 $91.2 ($43.1) $48.1
Op of Automotive $59.8 $59.8 $59.8
Subtotal $1,034.1 $43.1 $1,077.2 ($43.1) $1,034.1
Total Appropriation $9,657.3 $43.1 $9,700.4 ($43.1) $9,657.3

CY Adjustments

CY Adjustments Description Amount
Telecommunications Increase to cover FY2017 remaining liabilities for DoIT billings $43.1

BY Adjustments

BY Adjustments Description Amount
Telecommunications Elimination of one-time spending ($43.1)