Illinois Center for Rehabilitation & Education (ICRE-R) - All Funds & GRF

FY09 Budget - Change by Line Item - All Funds
Illinois Center for Rehabilitation & Education

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 66.3 66.3 66.3
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $3,688.3 $3,688.3 $216.2 $3,904.5
Client Comp $2.0 $2.0 $2.0
Retirement $612.3 $612.3 $7.5 $619.8
Social Security $282.2 $282.2 $16.5 $298.7
Subtotal $4,584.8 $4,584.8 $240.2 $4,825.0
Contractual $876.3 $876.3 $54.7 $931.0
Travel $4.0 $4.0 $4.0
Commodities $62.6 $62.6 $2.0 $64.6
Printing $2.7 $2.7 $2.7
Equipment $23.5 $23.5 $10.0 $33.5
Telecommunications $40.7 $40.7 $30.0 $70.7
Op of Automotive $18.4 $18.4 $3.0 $21.4
Secondary Transitional Exper. $60.0 $60.0 $60.0
Subtotal $1,088.2 $1,088.2 $99.7 $1,187.9
Total Appropriation $5,673.0 $5,673.0 $339.9 $6,012.9

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 $216.2
Retirement Annualized cost at rate of 16.561 % $7.5
Social Security Annualized Cost at 7.65% $16.5
Contractual To cover increases in Medical, Food and Security services $54.7
Commodities To cover increases in supplies, household goods & diapers $2.0
Equipment

To replace aging medical equipment, bath carts and lifts used in bathing the children.

Health and safety equipment such as a Heart Defibrillator.

 $10.0
Telecomm To update antiquated phone system $30.0
Operation Auto Equipment Repair/Maintenance of High Mileage vehicles $3.0

FY09 Budget - Change by Line Item - General Revenue Fund
Illinois Center for Rehabilitation & Education

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 66.3 66.3 66.3
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $3,688.3 $3,688.3 $216.2 $3,904.5
Client Comp $2.0 $2.0 $2.0
Retirement $612.3 $612.3 $7.5 $619.8
Social Security $282.2 $282.2 $16.5 $298.7
Subtotal $4,584.8 $4,584.8 $240.2 $4,825.0
Contractual $876.3 $876.3 $54.7 $931.0
Travel $4.0 $4.0 $4.0
Commodities $62.6 $62.6 $2.0 $64.6
Printing $2.7 $2.7 $2.7
Equipment $23.5 $23.5 $10.0 $33.5
Telecommunications $40.7 $40.7 $30.0 $70.7
Op of Automotive $18.4 $18.4 $3.0 $21.4
Subtotal $1,028.2 $1,028.2 $99.7 $1,127.9
Total Appropriation $5,613.0 $5,613.0 $339.9 $5,952.9

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 $216.2
Retirement Annualized cost at rate of 16.561 % $7.5
Social Security Annualized Cost at 7.65% $16.5
Contractual To cover increases in Medical , Food and Security services $54.7
Commodities To cover increases in supplies, household goods & diapers $2.0
Equipment

To replace aging medical equipment, bath carts and lifts used in bathing the children.

Health and safety equipment such as a Heart Defibrillator.

 $10.0
Telecomm To update antiquated phone system $30.0
Operation Auto Equipment Repair/Maintenance of High Mileage vehicles $3.0