Illinois Center for Rehabilitation & Education - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriation Name	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$4,084.9		$4,084.9		$4,084.9
Client Compensation	$1.8		$1.8		$1.8
Social Security	$312.5		$312.5		$312.5
Subtotal	$4,399.2		$4,399.2		$4,399.2
Contractual	$893.7		$893.7		$893.7
Travel	$3.3		$3.3		$3.3
Commodities	$53.1		$53.1		$53.1
Printing	$2.1		$2.1		$2.1
Equipment	$27.5		$27.5		$27.5
Telecommunications	$58.1	$63.8	$121.9	($63.8)	$58.1
Op of Automotive	$15.5		$15.5		$15.5
Subtotal	$1,053.3	$63.8	$1,117.1	($63.8)	$1,053.3
Total Appropriation	$5,452.5	$63.8	$5,516.3	($63.8)	$5,452.5

CY Adjustments	Description	Amount
Telecommunications	Increase to cover FY2017 remaining liabilities for DoIT billings	$63.8

BY Adjustments	Description	Amount
Telecommunications	Elimination of one-time spending	($63.8)