Illinois Center for Rehabilitation & Education (ICRE-R) - All Funds

FY15 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) * 59.0 59.0 59.0

* GRF headcount funding for PS & Fringe will be shown on the "DHS Operations - Personal Services & Social Security" page.

Appropriations - All Funds

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Client Compensation $1.8 $1.8 $1.8
Subtotal $1.8 $1.8 $1.8
Contractual $893.7 $893.7 $99.3 $993.0
Travel $3.3 $3.3 $3.3
Commodities $53.1 $53.1 $53.1
Printing $2.1 $2.1 $2.1
Equipment $27.5 $27.5 $27.5
Telecommunications $58.1 $58.1 $58.1
Op of Automotive $15.5 $15.5 $15.5
Secondary Transitional Experience $60.0 $60.0 $60.0
Subtotal $1,113.3 $1,113.3 $99.3 $1,212.6
Total Appropriation $1,115.1 $1,115.1 $99.3 $1,214.4

FY15 Adjustments - All Funds

Adjustments Description Amount
Contractual Services Cost increase due to new vendor for school bus lease - $16.3
Increase on contracts for security/repair & maintenance needs - $83.0		 $99.3