Illinois School for the Visually Impaired - GRF

BY21 Budget - Change by Line Item - General Revenue Fund

Appropriation Name	CY Approp.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$8,536.8	$8,536.8	$32.8	$8,569.6
Client Compensation	$14.6	$14.6		$14.6
Social Security	$653.1	$653.1	$2.5	$655.6
Subtotal	$9,204.5	$9,204.5	$35.3	$9,239.8
Contractual	$689.7	$689.7		$689.7
Travel	$11.3	$11.3		$11.3
Commodities	$187.4	$187.4		$187.4
Printing	$2.0	$2.0		$2.0
Equipment	$35.8	$35.8		$35.8
Telecommunications	$48.1	$48.1		$48.1
Op of Automotive	$59.8	$59.8		$59.8
Subtotal	$1,034.1	$1,034.1		$1,034.1
Total Appropriation	$10,238.6	$10,238.6	$35.3	$10,273.9

BY Adjustments	Description	Amount
Personal Services	Personal Services pricing adjustment, including annualization of FY20 COLA and Steps, and funding for FY21 COLA and Steps	$32.8
Social Security	Annualization at 7.65%	$2.5