Illinois School for the Deaf - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $15,218.0 $15,218.0 $15,218.0
Client Comp $18.2 $18.2 $18.2
Social Security $1,164.2 $1,164.2 $1,164.2
Subtotal $16,400.4 $16,400.4 $16,400.4
Contractual $1,734.0 $1,734.0 $1,734.0
Travel $16.8 $16.8 $16.8
Commodities $372.0 $372.0 $372.0
Printing $0.7 $0.7 $0.7
Equipment $109.3 $109.3 $109.3
Telecommunications $92.2 $57.9 $150.1 ($57.9) $92.2
Op of Automotive $94.5 $94.5 $94.5
Subtotal $2,419.5 $57.9 $2,477.4 ($57.9) $2,419.5
Total Appropriation $18,819.9 $57.9 $18,877.8 ($57.9) $18,819.9

CY Adjustments

CY Adjustments Description Amount
Telecommunications Increase to cover FY2017 remaining liabilities for DoIT billings $57.9

BY Adjustments

BY Adjustments Description Amount
Telecommunications Elimination of one-time spending ($57.9)