Illinois School for the Visually Impaired (ISVI) - All Funds & GRF

FY10 Budget - Change by Line Item - All Funds
Illinois School for the Visually Impaired

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 129.6 129.6 129.6

Appropriations All Funds

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $7,201.4 ($154.8) $7,046.6 $620.8 $7,667.4
Client Compensation $16.4 $16.4 $16.4
Retirement $1,023.8 $1,023.8 ($153.7) $870.1
Social Security $550.9 ($11.8) $539.1 $47.5 $586.6
Subtotal $8,792.5 ($166.6) $8,625.9 $514.6 $9,140.5
Contractual $690.4 $690.4 ($27.0) $663.4
Travel $13.5 $13.5 $13.5
Commodities $353.8 $353.8 $19.3 $373.1
Printing $2.4 $2.4 $2.4
Equipment $78.4 $78.4 $78.4
Tech Equipment $210.0 $210.0 $40.0 $250.0
Telecommunications $49.1 $49.1 $49.1
Op of Automotive $16.2 $16.2 $16.2
Secondary Transitional Experience $42.9 $42.9 $42.9
Subtotal $1,456.7 $1,456.7 $32.3 $1,489.0
Total Appropriation $10,249.2 ($166.6) $10,082.6 $546.9 $10,629.5

FY09 Adjustments All Funds

Adjustments Description Amount
Personal Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions  ($154.8)
Social Security
  • Fringe Benefits associated with Personal Services
  • General Revenue Fund Reserve
 ($11.8)

FY10 Adjustments All Funds

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $620.8
Retirement Annualized cost at rate of 11.347% ($153.7)
Social Security Annualized cost at rate of 7.65% $47.5
Contractual Reversal Transfer Tech Equip ($35.0); New Windows Treatment $8.0 ($27.0)
Commodities Reversal Transfer Tech Equip ($5.0); Additional cost for Food and Coal $24.3 $19.3
Tech Equipment Reversal Transfer from Contractual Svcs and Commodities $40.0

FY10 Budget - Change by Line Item - General Revenue Fund
Illinois School for the Visually Impaired

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 129.6 129.6 129.6

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $7,201.4 ($154.8) $7,046.6 $620.8 $7,667.4
Client Compensation $16.4 $16.4 $16.4
Retirement $1,023.8 $1,023.8 ($153.7) $870.1
Social Security $550.9 ($11.8) $539.1 $47.5 $586.6
Subtotal $8,792.5 ($166.6) $8,625.9 $514.6 $9,140.5
Contractual $690.4 $690.4 ($27.0) $663.4
Travel $13.5 $13.5 $13.5
Commodities $353.8 $353.8 $19.3 $373.1
Printing $2.4 $2.4 $2.4
Equipment $78.4 $78.4 $78.4
Tech Equipment $210.0 $210.0 $40.0 $250.0
Telecommunications $49.1 $49.1 $49.1
Op of Automotive $16.2 $16.2 $16.2
Subtotal $1,413.8 $1,413.8 $32.3 $1,446.1
Total Appropriation $10,206.3 ($166.6) $10,039.7 $546.9 $10,586.6

FY09 Adjustments GRF

Adjustments Description Amount
Personal Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions  ($154.8)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($11.8)

FY10 Adjustments GRF

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $620.8
Retirement Annualized cost at rate of 11.347% ($153.7)
Social Security Annualized cost at rate of 7.65% $47.5
Contractual Reversal Transfer Tech Equip ($35.0); New Windows Treatment $8.0 ($27.0)
Commodities Reversal Transfer Tech Equip ($5.0); Additional cost for Food and Coal $24.3 $19.3
Tech Equipment Reversal Transfer from Contractual Services and Commodities $40.0