Illinois School for the Deaf (ISD) - All Funds & GRF

FY09 Budget - Change by Line Item - All Funds
Illinois School for the Deaf

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 243.4 243.4 5.0 248.4
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $12,748.9 $12,748.9 $829.2 $13,578.1
Client Comp $13.4 $13.4 $13.4
Retirement $2,116.3 $2,116.3 ($344.2) $1,772.1
Social Security $975.2 $975.2 $63.6 $1,038.8
Subtotal $15,853.8 $15,853.8 $548.6 $16,402.4
Contractual $1,788.1 $1,788.1 $183.3 $1,971.4
Travel $19.0 $19.0 $19.0
Commodities $495.5 $495.5 $22.8 $518.3
Printing $1.0 $1.0 $1.0
Equipment $117.9 $117.9 $15.0 $132.9
Telecommunications $113.7 $113.7 $113.7
Op of Automotive $52.6 $52.6 $52.6
Lump Sump Operations $250.0 $250.0 $250.0
Secondary Transitional Exper. $50.0 $50.0 $50.0
Subtotal $2,887.8 $2,887.8 $221.1 $3,108.9
Total Appropriation $18,741.6 $18,741.6 $769.7 $19,511.3

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 $598.7

Sign Language Instruction $165.0; HEAR Program $40.0; Parent Infant Program $25.5

 $829.2
Retirement

Annualized cost at rate of 16.561 % ($374.2)

Sign Language Instruction $21.5; HEAR Program $5.2; Parent Infant Program $3.3

 ($344.2)
Social Security

Annualized Cost at 7.65% $45.9

Sign Language Instruction $12.6; HEAR Program $3.1; Parent Infant Program $2.0

 $63.6
Contractual

Realigment of funding source Grants with GR.

HEAR Program Grant Funds Replace $159.9 and Parent Infant Program Funds Replace $23.4

 $183.3
Commodities

Realigment of funding source Grants with GR.

HEAR Program Grant Funds Replace $17.0 and Parent Infant Program Funds Replace $5.8

 $22.8
Equipment

Realigment of funding source Grants with GR.

HEAR Grant Funds Replace $15.0

 $15.0

FY09 Budget - Change by Line Item - General Revenue Fund
Illinois School for the Deaf

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 241.4 241.4 5.0 246.4
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $12,748.9 $12,748.9 $829.2 $13,578.1
Client Comp $13.4 $13.4 $13.4
Retirement $2,116.3 $2,116.3 ($344.2) $1,772.1
Social Security $975.2 $975.2 $63.6 $1,038.8
Subtotal $15,853.8 $15,853.8 $548.6 $16,402.4
Contractual $1,788.1 $1,788.1 $183.3 $1,971.4
Travel $19.0 $19.0 $19.0
Commodities $495.5 $495.5 $22.8 $518.3
Printing $1.0 $1.0 $1.0
Equipment $117.9 $117.9 $15.0 $132.9
Telecommunications $113.7 $113.7 $113.7
Op of Automotive $52.6 $52.6 $52.6
Lump Sump Operations $250.0 $250.0 $250.0
Subtotal $2,837.8 $2,837.8 $221.1 $3,058.9
Total Appropriation $18,691.6 $18,691.6 $769.7 $19,461.3

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 $598.7

Sign Language Instruction $165.0; HEAR Program $40.0; Parent Infant Program $25.5

 $829.2
Retirement

Annualized cost at rate of 16.561 % ($374.2)

Sign Language Instruction $21.5; HEAR Program $5.2; Parent Infant Program $3.3

 ($344.2)
Social Security

Annualized Cost at 7.65% $45.9

Sign Language Instruction $12.6; HEAR Program $3.1; Parent Infant Program $2.0

 $63.6
Contractual

Realigment of funding source Grants with GR.

HEAR Program Grant Funds Replace $159.9 and Parent Infant Program Funds Replace $23.4

 $183.3
Commodities

Realigment of funding source Grants with GR.

HEAR Program Grant Funds Replace $17.0 and Parent Infant Program Funds Replace $5.8

 $22.8
Equipment

Realigment of funding source Grants with GR.

HEAR Grant Funds Replace $15.0

 $15.0