Illinois School for the Deaf - 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 $16,059.9 $16,059.9 $345.9 $16,405.8
Client Comp $18.2 $18.2 $18.2
Social Security $1,228.6 $1,228.6 $26.4 $1,255.0
Subtotal $17,306.7 $17,306.7 $372.3 $17,679.0
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 $5.7 $5.7 $5.7
Equipment $109.3 $109.3 $109.3
Telecommunications $92.2 $92.2 $92.2
Op of Automotive $89.5 $89.5 $89.5
Subtotal $2,419.5 $2,419.5 $2,419.5
Total Appropriation $19,726.2 $19,726.2 $372.3 $20,098.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including
annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $345.9
Social Security Annualization at 7.65% $26.4