FY12 Est. Expenditures for Personal Services and Fringe do not include the costs for the FY12 bargaining unit agreement increases withheld.
PS & F Annualization
The FY13 request does not include a FY13 COLA increase for bargaining unit employees.
PS Annualization - $9.8; annualized cost of Retirement at 37.987% - $6.7;
Social Security at 7.65% - $0.7; and Group Insurance at $23.0 per employee - $5.1
Illinois Department of Human ServicesJB Pritzker, Governor · Grace B. Hou, Secretary
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