Illinois School for the Visually Impaired - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $9,022.6 $9,022.6 $192.2 $9,214.8
Client Compensation $14.6 $14.6 $14.6
Social Security $690.2 $690.2 $14.7 $704.9
Subtotal $9,727.4 $9,727.4 $206.9 $9,934.3
Contractual $689.7 $689.7 $62.9 $752.6
Travel $11.3 $11.3 $11.3
Commodities $187.4 $187.4 $15.5 $202.9
Printing $2.0 $2.0 $2.0
Equipment $35.8 $35.8 $5.5 $41.3
Telecommunications $48.1 $48.1 $48.1
Op of Automotive $59.8 $59.8 $59.8
Vocational Programming $50.0 $50.0 $50.0
Subtotal $1,084.1 $1,084.1 $83.9 $1,168.0
Total Appropriation $10,811.5 $10,811.5 $290.8 $11,102.3
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $192.2
Social Security Annualization at rate of 7.65% $14.7
Contractual To support costs associated with inflation in utilities $62.9
Commodities To support costs associated with inflation in food and household supplies $15.5
Equipment To support costs associated with inflation in equipment $5.5