Family & Community Services - Operations - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $332,093.6 $332,093.6 $20,124.3 $352,217.9
Social Security $25,405.2 $25,405.2 $1,652.1 $27,057.3
Subtotal $357,498.8 $357,498.8 $21,776.4 $379,275.2
Contractual $11,533.6 $11,533.6 $11,533.6
Contractual - Electronic Benefit Transfer $10,800.0 $10,800.0 $10,800.0
Travel $394.8 $394.8 $394.8
Commodities $1,026.6 $1,026.6 $1,026.6
Printing $50.0 $50.0 $50.0
Equipment $5,195.2 $5,195.2 $5,195.2
Telecommunications $5,191.1 $5,191.1 $5,191.1
Homelessness/Poverty Prevention $845.8 $845.8
Community Services and Volunteer Activities $846.0 $846.0
Community Services and Volunteer Activities (343) $15,000.0 $15,000.0 ($15,000.0)
Operations of Federal Employment (408) $10,783.7 $10,783.7 $10,783.7
Public Health Programs (642) $368.0 $368.0 $368.0
Subtotal $60,343.0 $60,343.0 ($13,308.2) $47,034.8
Total Appropriation $417,841.8 $417,841.8 $8,468.2 $426,310.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $20,124.3
Social Security Annualization at 7.65% $1,652.1
Homelessness/Poverty Prevention Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $845.8
Community Services and Volunteer Activities GRF Operations associated with the transfer of Serve Illinois from DPH to DHS $846.0
Community Services and Volunteer Activities (343) Appropriation discontinued due to new fund to receive Serve Illinois Commission funds ($15,000.0)