Illinois School for the Visually Impaired - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $10,272.7 $10,272.7 $1,061.9 $11,334.6
Client Compensation $14.6 $14.6 $14.6
Social Security $785.9 $785.9 $81.2 $867.1
Subtotal $11,073.2 $11,073.2 $1,143.1 $12,216.3
Contractual $752.6 $752.6 $21.0 $773.6
Travel $11.3 $11.3 $11.3
Commodities $202.9 $202.9 $11.0 $213.9
Printing $2.0 $2.0 $2.0
Equipment $41.3 $41.3 $41.3
Telecommunications $48.1 $48.1 $48.1
Op of Automotive $59.8 $59.8 $59.8
Subtotal $1,118.0 $1,118.0 $32.0 $1,150.0
Total Appropriation $12,191.2 $12,191.2 $1,175.1 $13,366.3
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $1,061.9
Social Security Annualization at rate of 7.65% $81.2
Contractual To support costs associated with inflation in utilities $21.0
Commodities To support costs associated with inflation in food and household supplies $11.0