Rehab Services Bureaus – All Funds & GRF

FY09 Budget - Change by Line Item - All Funds
Rehabilitation Services Bureaus

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 597.8 597.8 (48.0) 549.8
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $33,846.5 $33,846.5 ($1,840.7) $32,005.8
Retirement $5,618.5 $5,618.5 ($317.5) $5,301.0
Social Security $2,589.3 $2,589.3 ($140.8) $2,448.5
Group Insurance $8,758.6 $8,758.6 ($64.5) $8,694.1
Subtotal $50,812.9 $50,812.9 ($2,363.5) $48,449.4
Contractual $3,563.8 $3,563.8 $3,563.8
Travel $1,412.2 $1,412.2 $1,412.2
Commodities $312.5 $312.5 $312.5
Printing $145.1 $145.1 $145.1
Equipment $636.9 $636.9 $636.9
Telecommunications $1,495.8 $1,495.8 $1,495.8
Op of Automotive $5.7 $5.7 $5.7
Statewide Deaf Eval. Center $255.3 $255.3 $255.3
Subtotal $7,827.3 $7,827.3 $7,827.3
Case Services to Individuals $9,513.3 $9,513.3 $9,513.3
Supported Empl-Implement Title VI Part C $2,131.7 $2,131.7 $2,131.7
Case Services Migrant Workers $20.0 $20.0 $20.0
Independent Living Centers $5,022.8 $5,022.8 $2,000.0 $7,022.8
IL Coalition Citizens w Disabilities $112.6 $112.6 $112.6
Independent Living Older Blind $142.6 $142.6 $142.6
Scand Lekotek Play Library $569.5 $569.5 $569.5
Tech Related Assistance $0.0
Case Services to Individuals (036) $2,413.7 $2,413.7 $2,413.7
Case Services to Individuals (081) $46,110.7 $46,110.7 $46,110.7
Supported Empl-Implement Title VI Part C (081) $1,900.0 $1,900.0 $1,900.0
Case Services Migrant Workers (081) $210.0 $210.0 $210.0
Independent Living Centers (081) $2,000.0 $2,000.0 $2,000.0
IL Coalition Citizens w Disabilities (081) $77.2 $77.2 $77.2
Case Services to Ind Reapprop (081) $17,000.0 $17,000.0 $17,000.0
Technical Assistance Project (081) $1,050.0 $1,050.0 $1,050.0
Independent Living Older Blind (081) $245.5 $245.5 $245.5
Small Business Enterprise Program (081) $3,527.3 $3,527.3 $3,527.3
Indep Living Older Blind Formula (081) $1,500.0 $1,500.0 $1,500.0
Grants for Multiple Sclerosis (604) $300.0 $300.0 $300.0
IHDA Grant-Rehab Svcs Clients (642) $3,000.0 $3,000.0
IHDA Grant-Rehab Svcs Clients (286) $2,000.0 $2,000.0
Subtotal $93,846.9 $93,846.9 $7,000.0 $100,846.9
Total Appropriation $152,487.1 $152,487.1 $4,636.5 $157,123.6

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 $388.4

VR Cost Principles, HSP Staff Cost from Federal Funds to GRF ($2,229.0)

 ($1,840.7)
Retirement

Annualized cost at rate of 16.561 % $51.7

VR Cost Principles, HSP Staff Cost from Federal Funds to GRF ($369.2)

 ($317.5)
Social Security

Annualized Cost at 7.65% $29.7

VR Cost Principles, HSP Staff Cost from Federal Funds to GRF ($170.5)

 ($140.8)
Group Insurance

Cost of Group Insurance Rate Increase $651.0

VR Cost Principles, HSP Staff Cost from Federal Funds to GRF ($715.5)

 ($64.5)
Independent Living Centers Formula Funding for equitable distribution of funds between populated and rural areas $2,000.0
IHDA Grant-Rehab Svcs Clients (642) Appropriation authority to spend IHDA funds for community reintegration $3,000.0
IHDA Grant-Rehab Svcs Clients (286) Appropriation authority to spend IHDA funds for community reintegration $2,000.0

FY09 Budget - Change by Line Item - General Revenue Fund
Rehabilitation Services Bureaus

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th)
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Case Services to Individuals $9,513.3 $9,513.3 $9,513.3
Implement Title VI Part C $2,131.7 $2,131.7 $2,131.7
Case Services Migrant Workers $20.0 $20.0 $20.0
Independent Living Centers $5,022.8 $5,022.8 $2,000.0 $7,022.8
IL Coalition Citizens w Disabilities $112.6 $112.6 $112.6
Independent Living Older Blind $142.6 $142.6 $142.6
Scand Lekotek Play Library $569.5 $569.5 $569.5
Total Appropriation $17,512.5 $17,512.5 $2,000.0 $19,512.5

FY09 Adjustments

Adjustment Description Amount
Independent Living Centers Formula Funding for equitable distribution of funds between populated and rural areas $2,000.0