Illinois School for the Deaf - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $16,696.8 $1,574.5 $18,271.3 $442.3 $18,713.6
Client Compensation $18.2 $18.2 $18.2
Social Security $1,277.3 $120.4 $1,397.7 $47.5 $1,445.2
Subtotal $17,992.3 $1,694.9 $19,687.2 $489.8 $20,177.0
Contractual $1,760.0 $1,760.0 $1,760.0
Travel $16.8 $16.8 $16.8
Commodities $399.2 $399.2 $399.2
Printing $5.7 $5.7 $5.7
Equipment $145.0 $145.0 $145.0
Telecommunications $92.2 $92.2 $92.2
Op of Automotive $89.5 $89.5 $89.5
Vocational Programming (081) $200.0 $200.0 $200.0
Subtotal $2,708.4 $2,708.4 $2,708.4
Total Appropriation $20,700.7 $1,694.9 $22,395.6 $489.8 $22,885.4
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $1,574.5
Social Security Annualization at rate of 7.65% $120.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $442.3
Social Security Annualization at rate of 7.65% $47.5