Illinois School for the Deaf - GRF

BY21 Budget - Change by Line Item - General Revenue Fund

Appropriation Name	CY Approp.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$15,380.2	$15,380.2	$679.7	$16,059.9
Client Comp	$18.2	$18.2		$18.2
Social Security	$1,176.6	$1,176.6	$52.0	$1,228.6
Subtotal	$16,575.0	$16,575.0	$731.7	$17,306.7
Contractual	$1,734.0	$1,734.0		$1,734.0
Travel	$16.8	$16.8		$16.8
Commodities	$372.0	$372.0		$372.0
Printing	$5.7	$5.7		$5.7
Equipment	$109.3	$109.3		$109.3
Telecommunications	$92.2	$92.2		$92.2
Op of Automotive	$89.5	$89.5		$89.5
Subtotal	$2,419.5	$2,419.5		$2,419.5
Total Appropriation	$18,994.5	$18,994.5	$731.7	$19,726.2

BY Adjustments	Description	Amount
Personal Services	Personal Services pricing adjustment, including annualization of FY20 COLA and Steps, and funding for FY21 COLA and Steps	$679.7
Social Security	Annualization at 7.65%	$52.0