Illinois School for the Deaf - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $16,405.8 $16,405.8 $76.8 $16,482.6
Client Compensation $18.2 $18.2 $18.2
Social Security $1,255.0 $1,255.0 $22.1 $1,277.1
Subtotal $17,679.0 $17,679.0 $98.9 $17,777.9
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
Vocational Programming $50.0 $50.0 $150.0 $200.0
Subtotal $2,469.5 $2,469.5 $150.0 $2,619.5
Total Appropriation $20,148.5 $20,148.5 $248.9 $20,397.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $76.8
Social Security Annualization at 7.65% $22.1
Vocational Programming Additional appropriation authority to support federal revenues $150.0