Illinois Center for Rehabilitation & Education - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $4,483.5 $4,483.5 $199.0 $4,682.5
Client Compensation $1.8 $1.8 $1.8
Social Security $343.0 $343.0 $15.2 $358.2
Subtotal $4,828.3 $4,828.3 $214.2 $5,042.5
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
Vocational Programming $60.0 $60.0 $60.0 $120.0
Subtotal $1,113.3 $1,113.3 $60.0 $1,173.3
Total Appropriation $5,941.6 $5,941.6 $274.2 $6,215.8
By Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $199.0
Social Security Annualization at 7.65% $15.2
Vocational Programming Additional appropriation authority to support federal revenues $60.0