Illinois School for the Visually Impaired - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $8,536.1 $8,536.1 $486.5 $9,022.6
Client Compensation $14.6 $14.6 $14.6
Social Security $653.0 $653.0 $37.2 $690.2
Subtotal $9,203.7 $9,203.7 $523.7 $9,727.4
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 $48.1 $48.1
Op of Automotive $59.8 $59.8 $59.8
Vocational Programming $42.9 $42.9 $7.1 $50.0
Subtotal $1,077.0 $1,077.0 $7.1 $1,084.1
Total Appropriation $10,280.7 $10,280.7 $530.8 $10,811.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $486.5
Social Security Annualization at 7.65% $37.2
Vocational Programming Additional appropriation authority to support federal revenues $7.1