Illinois School for the Visually Impaired - All Funds

FY17 Budget - Change by Line Item - All Funds

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	117.0		117.0

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$7,050.4	$728.5	$7,778.9
Client Compensation	$14.6		$14.6
Social Security	$458.2	$136.9	$595.1
Subtotal	$7,523.2	$865.4	$8,388.6
Contractual	$689.7		$689.7
Travel	$11.3		$11.3
Commodities	$187.4		$187.4
Printing	$2.0		$2.0
Equipment	$35.8		$35.8
Telecommunications	$48.1		$48.1
Op of Automotive	$59.8		$59.8
Secondary Transitional Experience	$42.9		$42.9
Subtotal	$1,077.0		$1,077.0
Total Appropriation	$8,600.2	$865.4	$9,465.6

Adjustments	Description	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$728.5
Social Security	Annualized cost at 7.65%	$136.9