Illinois School for the Visually Impaired - GRF

BY22 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $8,569.6 $8,569.6 ($33.5) $8,536.1
Client Compensation $14.6 $14.6 $14.6
Social Security $655.6 $655.6 ($2.6) $653.0
Subtotal $9,239.8 $9,239.8 ($36.1) $9,203.7
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 $10,273.9 $10,273.9 ($36.1) $10,237.8
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including
annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 ($33.5)
Social Security Annualization at 7.65% ($2.6)