Illinois School for the Deaf - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	229.8		229.8

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$13,921.0	$2,509.8	$16,430.8
Client Comp	$18.2		$18.2
Social Security	$931.2	$325.8	$1,257.0
Subtotal	$14,870.4	$2,835.6	$17,706.0
Contractual	$1,734.0		$1,734.0
Travel	$16.8		$16.8
Commodities	$372.0		$372.0
Printing	$0.7		$0.7
Equipment	$109.3		$109.3
Telecommunications	$92.2		$92.2
Op of Automotive	$94.5		$94.5
Subtotal	$2,419.5		$2,419.5
Total Appropriation	$17,289.9	$2,835.6	$20,125.5

Adjustments	Description	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$2,509.8
Social Security	Annualized cost at 7.65%	$325.8