Illinois Center for Rehabilitation & Education - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $4,885.7 $359.8 $5,245.5 $73.6 $5,319.1
Client Compensation $1.8 $1.8 $1.8
Social Security $373.8 $27.5 $401.3 $5.6 $406.9
Subtotal $5,261.3 $387.3 $5,648.6 $79.2 $5,727.8
Contractual $893.7 $893.7 $893.7
Travel $3.3 $3.3 $3.3
Commodities $57.2 $57.2 $57.2
Printing $2.1 $2.1 $2.1
Equipment $28.3 $28.3 $28.3
Telecommunications $58.1 $58.1 $58.1
Op of Automotive $15.5 $15.5 $15.5
Vocational Programming (081) $120.0 $120.0 $120.0
Subtotal $1,178.2 $1,178.2 $1,178.2
Total Appropriation $6,439.5 $387.3 $6,826.8 $79.2 $6,906.0
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $359.8
Social Security Annualization at rate of 7.65% $27.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $73.6
Social Security Annualization at rate of 7.65% $5.6