Community Youth Services All Funds & GRF

FY09 Budget - Change by Line Item - All Funds
Community Youth Services

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 24.0 24.0 24.0
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $170.6 $170.6 $12.2 $182.8
Retirement $28.3 $28.3 $2.0 $30.3
Social Security $13.1 $13.1 $0.9 $14.0
Subtotal $212.0 $212.0 $15.1 $227.1
Community Services $6,993.6 $6,993.6 $6,993.6
Comprehensive Community Serv $13,017.2 $13,017.2 $13,017.2
Unified Delinquency Intervention $3,080.8 $3,080.8 $3,080.8
Delinquency Prevention $1,579.3 $1,579.3 $1,579.3
Juvenile Justice Reform $3,771.5 $3,771.5 $3,771.5
Early Intervention Program $71,641.1 $71,641.1 $7,436.1 $79,077.2
Redeploy Illinois $1,545.0 $1,545.0 $3,750.0 $5,295.0
Homeless Youth Services $4,747.7 $4,747.7 $663.9 $5,411.6
Parents Too Soon $7,562.0 $7,562.0 $7,562.0
Parents Too Soon (408) $3,665.2 $3,665.2 $3,665.2
GEAR-UP $3,500.0 $3,500.0 $3,500.0
Early Intervention Program (502) $134,914.3 $134,914.3 $15,085.7 $150,000.0
Early Intervention Prog Reapprop
Subtotal $256,017.7 $256,017.7 $26,935.7 $282,953.4
Total Appropriation $256,229.7 $256,229.7 $26,950.8 $283,180.5

FY09 Adjustments

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY08 COLA and funding  for FY09 Steps for bargaining unit employees $12.2
Retirement Annualized cost at rate of 16.561% $2.0
Social Security Annualized cost at 7.65% $0.9
Early Intervention Funding to support program liability $7,436.1
Redeploy

Program Expansion ($3,000.0)

Cost neutral realignment ($750.0)

 $3,750.0
Homeless Youth Program Expansion $663.9
Early Intervention (502) Appropriation authority to support program liability $15,085.7

FY09 Budget - Change by Line Item - General Revenue Fund
Community Youth Services

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 3.0 3.0 3.0
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $170.6 $170.6 $12.2 $182.8
Retirement $28.3 $28.3 $2.0 $30.3
Social Security $13.1 $13.1 $0.9 $14.0
Subtotal $212.0 $212.0 $15.1 $227.1
Community Services $6,993.6 $6,993.6 $6,993.6
Comprehensive Community Serv $13,017.2 $13,017.2 $13,017.2
Unified Delinquency Intervention $3,080.8 $3,080.8 $3,080.8
Delinquency Prevention $1,579.3 $1,579.3 $1,579.3
Juvenile Justice Reform $3,771.5 $3,771.5 $3,771.5
Early Intervention Program $71,641.1 $71,641.1 $7,436.1 $79,077.2
Redeploy Illinois $1,545.0 $1,545.0 $3,750.0 $5,295.0
Homeless Youth Services $4,747.7 $4,747.7 $663.9 $5,411.6
Parents Too Soon $7,562.0 $7,562.0 $7,562.0
Subtotal $113,938.2 $113,938.2 $11,850.0 $125,788.2
Total Appropriation $114,150.2 $114,150.2 $11,865.1 $126,015.3

FY09 Adjustments

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY08 COLA and funding for FY09 Steps for bargaining unit employees $12.2
Retirement Annualized cost at rate of 16.561% $2.0
Social Security Annualized cost at 7.65% $0.9
Early Intervention Program Funding to support program liability $7,436.1
Redeploy

Program Expansion ($3,000.0)

Cost neutral realignment ($750)

 $3,750.0
Homeless Youth Expansion of service. $663.9