Illinois Center for Rehabilitation & Education - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $4,682.5 $4,682.5 $203.2 $4,885.7
Client Compensation $1.8 $1.8 $1.8
Social Security $358.2 $358.2 $15.6 $373.8
Subtotal $5,042.5 $5,042.5 $218.8 $5,261.3
Contractual $893.7 $893.7 $893.7
Travel $3.3 $3.3 $3.3
Commodities $53.1 $53.1 $4.1 $57.2
Printing $2.1 $2.1 $2.1
Equipment $27.5 $27.5 $0.8 $28.3
Telecommunications $58.1 $58.1 $58.1
Op of Automotive $15.5 $15.5 $15.5
Vocational Programming $120.0 $120.0 $120.0
Subtotal $1,173.3 $1,173.3 $4.9 $1,178.2
Total Appropriation $6,215.8 $6,215.8 $223.7 $6,439.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $203.2
Social Security Annualization at rate of 7.65% $15.6
Commodities To support costs associated with inflation in food and household supplies $4.1
Equipment To support costs associated with inflation in equipment $0.8