Illinois School for the Deaf - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $18,713.6 $18,713.6 $1,355.5 $20,069.1
Client Compensation $18.2 $18.2 $18.2
Social Security $1,445.2 $1,445.2 $98.0 $1,543.2
Subtotal $20,177.0 $20,177.0 $1,453.5 $21,630.5
Contractual $1,760.0 $1,760.0 $48.1 $1,808.1
Travel $16.8 $16.8 $16.8
Commodities $399.2 $399.2 $16.7 $415.9
Printing $5.7 $5.7 $5.7
Equipment $145.0 $145.0 $145.0
Telecommunications $92.2 $92.2 $92.2
Op of Automotive $89.5 $89.5 $89.5
Vocational Programming (081) $200.0 $200.0 $200.0
Subtotal $2,708.4 $2,708.4 $64.8 $2,773.2
Total Appropriation $22,885.4 $22,885.4 $1,518.3 $24,403.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $1,355.5
Social Security Annualization at rate of 7.65% $98.0
Contractual To support costs associated with inflation in utilities $48.1
Commodities To support costs associated with inflation in food and household supplies $16.7