Illinois Center for Rehabilitation & Education - GRF

Appropriation Name	CY Approp.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$5,319.1	$5,319.1	$163.1	$5,482.2
Client Compensation	$1.8	$1.8		$1.8
Social Security	$406.9	$406.9	$12.5	$419.4
Subtotal	$5,727.8	$5,727.8	$175.6	$5,903.4
Contractual	$893.7	$893.7		$893.7
Travel	$3.3	$3.3		$3.3
Commodities	$57.2	$57.2	$2.5	$59.7
Printing	$2.1	$2.1		$2.1
Equipment	$28.3	$28.3		$28.3
Telecommunications	$58.1	$58.1		$58.1
Op of Automotive	$15.5	$15.5		$15.5
Subtotal	$1,058.2	$1,058.2	$2.5	$1,060.7
Total Appropriation	$6,786.0	$6,786.0	$178.1	$6,964.1

BY Adjustments	Description	Amount
Personal Services	Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps	$163.1
Social Security	Annualization at rate of 7.65%	$12.5
Commodities	To support costs associated with inflation in food and household supplies	$2.5