Admin & Program Support All Funds & GRF

FY12 Budget - Change by Line Item - All Funds

Staff (June 30th) All Funds

	FY11 Request	FY11 Adj.	FY11 EOY	FY12 Adj.	FY12 Request
Staff (June 30th)	566.0		566.0	2.0	568.0

Staff (June 30th) Description All Funds

Description	Amount
FY12 increase for 2 FTEs related to Printing Consolidation	2.0

Appropriations All Funds

Appropriation Name	FY11 Approp.	FY11 Adj.	FY11 Est. Exp.	FY12 Adj.	FY12 Request
Personal Services	$29,051.7		$29,051.7	$3,879.8	$32,931.5
Retirement	$1,753.0		$1,753.0	$389.0	$2,142.0
Social Security	$2,222.5		$2,222.5	$296.8	$2,519.3
Group Insurance	$1,637.7		$1,637.7		$1,637.7
Subtotal	$34,664.9		$34,664.9	$4,565.6	$39,230.5
Contractual	$4,441.6		$4,441.6		$4,441.6
Contractual - Leased Property Mgmt	$53,482.7		$53,482.7		$53,482.7
Contractual - PIO Mgmt	$255.7		$255.7		$255.7
Contractual - Graphic Design Mgmt	$87.5		$87.5		$87.5
Travel	$494.6		$494.6		$494.6
Commodities	$1,532.8		$1,532.8		$1,532.8
Printing	$1,387.6		$1,387.6		$1,387.6
Equipment	$439.6		$439.6		$439.6
Telecommunications	$1,673.8		$1,673.8		$1,673.8
Op of Automotive	$240.5		$240.5		$240.5
Behavioral Health Special Projects	$3,000.0		$3,000.0		$3,000.0
DHS Inter Agencies Support Services				$2,000.0	$2,000.0
Indirect Cost Principles/Interfund Transfers	$2,820.2		$2,820.2		$2,820.2
Energy Conservation & Efficiency Program	$1,000.0		$1,000.0		$1,000.0
DHS Recoveries Trust	$8,140.1		$8,140.1	$676.6	$8,816.7
Misc Permanent Improvements	$1,569.6		$1,569.6		$1,569.6
Private Resources	$150.0		$150.0		$150.0
Refunds	$678.6		$678.6		$678.6
Support Service InService Training	$382.8		$382.8		$382.8
Tort Claims	$2,924.2		$2,924.2	($2,414.2)	$510.0
Tort Claims Employees	$11.5		$11.5		$11.5
Non PS&F Subtotal	$84,713.4		$84,713.4	$262.4	$84,975.8
Assets for Independence	$2,218.1		$2,218.1	($218.1)	$2,000.0
Neighborhood Stabilization Program	$53,113.1		$53,113.1	($53,113.1)
Open Door Project	$100.0		$100.0	$100.0	$200.0
Grant Subtotal	$55,431.2		$55,431.2	($53,231.2)	$2,200.0
Total Appropriation	$174,809.5		$174,809.5	($48,403.2)	$126,406.3

FY12 Adjustments All Funds

Adjustments	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $3,780.5 and Printing Consolidation $99.3	$3,879.8
Retirement	Annualized cost at rate of 34.19%	$389.0
Social Security	Annualized cost at rate of 7.65% - $289.2; Printing Consolidation $7.6	$296.8
DHS Inter Agencies Support Services	Establish appropriation authority in the Mental Health fund for costs associated with DHS services provided to other agencies	$2,000.0
DHS Recoveries Trust	Personal Services Pricing Adjustments, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $366.6, annualized cost of Retirement at 34.19% - $282.0; annualized cost of Social Security at 7.65% - $28.0	$676.6
Tort of Claims	Reduction in Tort Claims	($2,414.2)
Assets for Independence	One Year Suspension of Program	($218.1)
Neighborhood Stabilization Program	Program transferred to Illinois Housing Development Authority	($53,113.1)
Open Door Project	Appropriation Authority increase due to increase in funding	$100.0

FY12 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th) GRF

	FY11 Request	FY11 Adj.	FY11 EOY	FY12 Adj.	FY12 Request
Staff (June 30th)	383.0		383.0	2.0	385.0

Staff (June 30th) Description GRF

Description	Amount
FY12 increase for 2 FTEs related to Printing Consolidation	2.0

Appropriations GRF

Appropriation Name	FY11 Approp.	FY11 Adj.	FY11 Est. Exp.	FY12 Adj.	FY12 Request
Personal Services	$23,257.3		$23,257.3	$3,409.3	$26,666.6
Retirement
Social Security	$1,779.2		$1,779.2	$260.8	$2,040.0
Group Insurance
Subtotal	$25,036.5		$25,036.5	$3,670.1	$28,706.6
Contractual	$3,110.6		$3,110.6		$3,110.6
Contractual - Leased Property Mgmt	$43,238.8		$43,238.8		$43,238.8
Contractual - PIO Mgmt	$255.7		$255.7		$255.7
Contractual - Graphic Design Mgmt	$87.5		$87.5		$87.5
Travel	$358.6		$358.6		$358.6
Commodities	$1,396.3		$1,396.3		$1,396.3
Printing	$1,350.6		$1,350.6		$1,350.6
Equipment	$241.0		$241.0		$241.0
Telecommunications	$1,447.3		$1,447.3		$1,447.3
Op of Automotive	$212.0		$212.0		$212.0
Indirect Cost Principles/Interfund Transfers	$2,820.2		$2,820.2		$2,820.2
Misc Permanent Improvements	$1,569.6		$1,569.6		$1,569.6
Refunds - General Revenue Fund	$8.2		$8.2		$8.2
Support Service In-Service Training	$16.1		$16.1		$16.1
Tort Claims	$2,914.2		$2,914.2	($2,414.2)	$500.0
Tort Claims Employees	$11.5		$11.5		$11.5
Non PS&F Subtotal	$59,038.2		$59,038.2	($2,414.2)	$56,624.0
Assets for Independence	$218.1		$218.1	($218.1)
Grant Subtotal	$218.1		$218.1	($218.1)
Total Appropriation	$84,292.8		$84,292.8	$1,037.8	$85,330.6

FY12 Adjustments GRF

Adjustments	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $3,3310.;and Printing Consolidation $99.3	$3,409.3
Social Security	Annualized cost at rate of 7.65% - $253.2; Printing Consolidation $7.6	$260.8
Tort of Claims	Reduction in Tort Claims	($2,414.2)
Assets for Independence	One Year Suspension of Program	($218.1)