Illinois School for the Deaf - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $16,482.6 $16,482.6 $214.2 $16,696.8
Client Comp $18.2 $18.2 $18.2
Social Security $1,277.1 $1,277.1 $0.2 $1,277.3
Subtotal $17,777.9 $17,777.9 $214.4 $17,992.3
Contractual $1,734.0 $1,734.0 $26.0 $1,760.0
Travel $16.8 $16.8 $16.8
Commodities $372.0 $372.0 $27.2 $399.2
Printing $5.7 $5.7 $5.7
Equipment $109.3 $109.3 $35.7 $145.0
Telecommunications $92.2 $92.2 $92.2
Op of Automotive $89.5 $89.5 $89.5
Subtotal $2,419.5 $2,419.5 $88.9 $2,508.4
Total Appropriation $20,197.4 $20,197.4 $303.3 $20,500.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $214.2
Social Security Annualization at rate of 7.65% $0.2
Contractual To support costs associated with inflation in utilities $26.0
Commodities To support costs associated with inflation in food and household supplies $27.2
Equipment To support costs associated with inflation in equipment $35.7