Illinois Center for Rehabilitation & Education (ICRE-R) - All Funds & GRF

FY13 Budget - Change by Line Item - All Funds

Staff (June 30th) All Funds

	FY12 Request	FY12 Adj.	FY12 EOY	FY13 Adj.	FY13 Request
Staff (June 30th)	59.0		59.0		59.0

Appropriations All Funds

Appropriation Name	FY12 Approp.	FY12 Adj.	FY12 Est. Exp.	FY13 Adj.	FY13 Request
Personal Services	$3,917.2		$3,917.2	$322.8	$4,240.0
Client Compensation	$1.9		$1.9		$1.9
Retirement
Social Security	$269.9		$269.9	$54.5	$324.4
Subtotal	$4,189.0		$4,189.0	$377.3	$4,566.3
Contractual	$878.1		$878.1		$878.1
Travel	$3.5		$3.5		$3.5
Commodities	$55.9		$55.9		$55.9
Printing	$2.3		$2.3		$2.3
Equipment	$29.0		$29.0		$29.0
Telecommunications	$61.2		$61.2		$61.2
Op of Automotive	$18.5		$18.5	($2.1)	$16.4
Secondary Transitional Experience	$60.0		$60.0		$60.0
Subtotal	$1,108.5		$1,108.5	($2.1)	$1,106.4
Total Appropriation	$5,297.5		$5,297.5	$375.2	$5,672.7

FY12 Note All Funds

FY12 Est. Expenditures for Personal Services and Fringes do not include the costs for the FY 12 bargaining unit agreement increases withheld.

FY13 Adjustments All Funds

FY13 Adjustments	Description	Amount
Personal Services	PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees.	$322.8
Social Security	Annualized cost at rate of 7.65%	$54.5
OAE	Transfer cost related to CMS fleet management.	($2.1)

FY13 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

	FY12 Request	FY12 Adj.	FY12 EOY	FY13 Adj.	FY13 Request
Staff (June 30th)	59.0		59.0		59.0

Appropriations GRF

Appropriation Name	FY12 Approp.	FY12 Adj.	FY12 Est. Exp.	FY13 Adj.	FY13 Request
Personal Services	$3,917.2		$3,917.2	$322.8	$4,240.0
Client Compensation	$1.9		$1.9		$1.9
Retirement
Social Security	$269.9		$269.9	$54.5	$324.4
Subtotal	$4,189.0		$4,189.0	$377.3	$4,566.3
Contractual	$878.1		$878.1		$878.1
Travel	$3.5		$3.5		$3.5
Commodities	$55.9		$55.9		$55.9
Printing	$2.3		$2.3		$2.3
Equipment	$29.0		$29.0		$29.0
Telecommunications	$61.2		$61.2		$61.2
Op of Automotive	$18.5		$18.5	($2.1)	$16.4
Subtotal	$1,048.5		$1,048.5	($2.1)	$1,046.4
Total Appropriation	$5,237.5		$5,237.5	$375.2	$5,612.7

FY12 Note GRF

FY12 Est. Expenditures for Personal Services and Fringes do not include the costs for the FY 12 bargaining unit agreement increases withheld.

FY13 Adjustments GRF

FY13 Adjustments	Description	Amount
Personal Services	PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees.	$322.8
Social Security	Annualized cost at rate of 7.65%	$54.5
OAE	Transfer cost related to CMS fleet management.	($2.1)