Administration & Program Support - All Funds

FY18 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $33,059.5 $33,059.5
Retirement $1,930.3 $409.5 $2,339.8
Social Security $2,529.1 $2,529.1
Group Insurance $1,560.0 $1,560.0
Subtotal $39,078.9 $409.5 $39,488.4
Contractual $3,892.8 $3,892.8
Contractual - Leased Property Mgmt $8,599.8 $8,599.8
Travel $231.3 $231.3
Commodities $1,091.6 $1,091.6
Printing $1,320.0 $1,320.0
Equipment $270.7 $270.7
Telecommunications $2,601.4 $2,601.4
Op of Automotive $207.5 $207.5
Behavioral Health Special Projects $6,000.0 $6,000.0
Fund Deposit Into Public Health Services Fund $500.0 $500.0
DHS Inter Agencies Support Services $3,000.0 $3,000.0
Energy Conservation & Efficiency $1,000.0 $1,000.0
DHS Recoveries Trust (921) $21,263.0 $21,263.0
Indirect Cost Principles/Interfund Transfers $0.1 $0.1
Misc. Permanent Improvements $5,171.0 $5,171.0
Private Resources $10.0 $10.0
Refunds $2,578.1 $2,578.1
Tort Claims $485.0 $485.0
Tort Claims Employees $10.9 $10.9
Subtotal $57,733.2 $500.0 $58,233.2
Open Door Project $315.5 $315.5
Subtotal $315.5 $315.5
Total Appropriation $97,127.6 $909.5 $98,037.1

FY18 Adjustments

Adjustments Description Amount
Retirement Annualized cost at rate of 54.013% $409.5
Fund Deposit Into Public Health Services Fund Appropriated fund deposit to move Serve Illinois to Public Health Services Fund $500.0