Illinois Center for Rehabilitation & Education - All Funds

BY22 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $4,353.8 $4,353.8 $129.7 $4,483.5
Client Compensation $1.8 $1.8 $1.8
Social Security $333.1 $333.1 $9.9 $343.0
Subtotal $4,688.7 $4,688.7 $139.6 $4,828.3
Contractual $893.7 $893.7 $893.7
Travel $3.3 $3.3 $3.3
Commodities $53.1 $53.1 $53.1
Printing $2.1 $2.1 $2.1
Equipment $27.5 $27.5 $27.5
Telecommunications $58.1 $58.1 $58.1
Op of Automotive $15.5 $15.5 $15.5
Secondary Transitional Experience $60.0 $60.0 $60.0
Subtotal $1,113.3 $1,113.3 $1,113.3
Total Appropriation $5,802.0 $5,802.0 $139.6 $5,941.6
By Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including
annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $129.7
Social Security Annualization at 7.65% $9.9