Illinois School for the Deaf - All Funds

BY21 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. 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
Secondary Transitional Experience $50.0 $50.0 $50.0
Subtotal $2,469.5 $2,469.5 $2,469.5
Total Appropriation $19,044.5 $19,044.5 $731.7 $19,776.2
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