Illinois Center for Rehabilitation & Education - 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 $4,331.1 $4,331.1 $22.7 $4,353.8
Client Compensation $1.8 $1.8 $1.8
Social Security $331.3 $331.3 $1.8 $333.1
Subtotal $4,664.2 $4,664.2 $24.5 $4,688.7
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 $58.1 $58.1
Op of Automotive $15.5 $15.5 $15.5
Secondary Transitional Experience $60.0 $60.0 $60.0
Subtotal $1,113.3 $1,113.3 $1,113.3
Total Appropriation $5,777.5 $5,777.5 $24.5 $5,802.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY20
COLA and Steps, and funding for FY21 COLA and Steps		 $22.7
Social Security Annualization at 7.65% $1.8