Illinois School for the Deaf (ISD) - All Funds & GRF

FY11 Budget - Change by Line Item - All Funds
Illinois School for the Deaf

Staff (June 30th) All Funds

	FY10 Request	FY10 Adj.	FY10 EOY	FY11 Adj.	FY11 Request
Staff (June 30th)	248.4		248.4		248.4

Appropriations All Funds

Appropriation Name	FY10 Approp.	FY10 Adj.	FY10 Est. Exp.	FY11 Adj.	FY11 Request
Personal Services	$14,118.8	($932.3)	$13,186.5	$1,553.9	$14,740.4
Client Comp	$20.4		$20.4		$20.4
Retirement
Social Security	$1,080.1	($71.3)	$1,008.8	$118.8	$1,127.6
Subtotal	$15,219.3	($1,003.6)	$14,215.7	$1,672.7	$15,888.4
Contractual	$1,966.8		$1,966.8	$36.5	$2,003.3
Travel	$18.6		$18.6		$18.6
Commodities	$517.9		$517.9		$517.9
Printing	$1.0		$1.0		$1.0
Equipment	$130.2		$130.2		$130.2
Telecommunications	$111.4		$111.4		$111.4
Op of Automotive	$51.5		$51.5		$51.5
Lump Sump Operations	$250.0	($250.0)
Secondary Transitional Experience	$50.0		$50.0		$50.0
Subtotal	$3,097.4	($250.0)	$2,847.4	$36.5	$2,883.9
Total Appropriation	$18,316.7	($1,253.6)	$17,063.1	$1,709.2	$18,772.3

FY10 Adjustments All Funds

Adjustment	Description	Amount
Personal Services	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings	($932.3)
Social Security	Fringe Benefits associated with Personal Services General Revenue Fund Reserve	($71.3)
Lump Sump Operations	Cut associated with General Revenue Fund Reserve	($250.0)

FY11 Adjustments All Funds

Adjustment	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees	$1,553.9
Social Security	Annualized cost at rate of 7.65%	$118.8
Contractual	Increase in Gas $12.5; Electricity $22.9; Water $0.6; Sewer $0.5	$36.5

FY11 Budget - Change by Line Item - General Revenue Fund
Illinois School for the Deaf

Staff (June 30th) GRF

	FY10 Request	FY10 Adj.	FY10 EOY	FY11 Adj.	FY11 Request
Staff (June 30th)	246.4		246.4		246.4

Appropriations GRF

Appropriation Name	FY10 Approp.	FY10 Adj.	FY10 Est. Exp.	FY11 Adj.	FY11 Request
Personal Services	$14,118.8	($932.3)	$13,186.5	$1,553.9	$14,740.4
Client Comp	$20.4		$20.4		$20.4
Retirement
Social Security	$1,080.1	($71.3)	$1,008.8	$118.8	$1,127.6
Subtotal	$15,219.3	($1,003.6)	$14,215.7	$1,672.7	$15,888.4
Contractual	$1,966.8		$1,966.8	$36.5	$2,003.3
Travel	$18.6		$18.6		$18.6
Commodities	$517.9		$517.9		$517.9
Printing	$1.0		$1.0		$1.0
Equipment	$130.2		$130.2		$130.2
Telecommunications	$111.4		$111.4		$111.4
Op of Automotive	$51.5		$51.5		$51.5
Lump Sump Operations	$250.0	($250.0)
Subtotal	$3,047.4	($250.0)	$2,797.4	$36.5	$2,833.9
Total Appropriation	$18,266.7	($1,253.6)	$17,013.1	$1,709.2	$18,722.3

FY10 Adjustments GRF

Adjustments	Description	Amount
Personal Services	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings	($932.3)
Social Security	Fringe Benefits associated with Personal Services General Revenue Fund Reserve	($71.3)
Lump Sump Operations	Cut associated with General Revenue Fund Reserve	($250.0)

FY11 Adjustments GRF

Adjustments	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees	$1,553.9
Social Security	Annualized cost at rate of 7.65%	$118.8
Contractual	Increase in Gas $12.5; Electricity $22.9; Water $0.6; Sewer $0.5	$36.5