Rehabilitation Services Bureaus - All Funds

FY16 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 548.8 548.8 12.0 560.8

Appropriations - All Funds

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $41,628.9 $41,628.9 $1,100.8 $42,729.7
Retirement $17,625.3 $17,625.3 $1,852.0 $19,477.3
Social Security $3,184.6 $3,184.6 $83.7 $3,268.3
Group Insurance $12,484.4 $12,484.4 $411.0 $12,895.4
Subtotal $74,923.2 $74,923.2 $3,447.5 $78,370.7
Contractual $8,624.8 $8,624.8 $65.0 $8,689.8
Travel $1,462.2 $1,462.2 $5.9 $1,468.1
Commodities $312.8 $312.8 $6.0 $318.8
Printing $145.1 $145.1 $5.0 $150.1
Equipment $676.9 $676.9 $676.9
Telecommunications $1,512.7 $1,512.7 $1,512.7
Op of Automotive $5.7 $5.7 $5.7
Rehabilitation Services Secondary Education Act $1,384.1 $1,384.1 $1,384.1
Support Service In-Service Training $15.2 $15.2 ($15.2)
Statewide Deaf Evaluation Center $500.9 $500.9 ($500.9)
Support Service In-Service Training (081) $366.7 $366.7 $366.7
Subtotal $15,007.1 $15,007.1 ($434.2) $14,572.9
Case Services to Individuals $8,950.9 $8,950.9 $8,950.9
Case Services Migrant Workers $18.8 $18.8 ($18.8)
Independent Living Centers $4,296.5 $4,296.5 $4,296.5
Independent Living Older Blind $134.1 $134.1 $134.1
DRS Balancing Incentive Program (BIP) $3,578.0 $3,578.0 ($1,228.1) $2,349.9
DRS Federal Match for Employment Related Grants $102.0 $102.0
Case Services to Individuals (036) $2,413.7 $2,413.7 $2,413.7
Case Services to Individuals (081) $61,110.7 $61,110.7 ($6,110.7) $55,000.0
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
Technical Assistance Project (081) $1,050.0 $1,050.0 $1,050.0
Small Business Enterprise Program (081) $3,527.3 $3,527.3 $3,527.3
Independent Living Older Blind (081) $245.5 $245.5 $1,500.0 $1,745.5
Independent Living Older Blind Formula (081) $1,500.0 $1,500.0 ($1,500.0)
Subtotal $91,012.7 $91,012.7 ($7,255.6) $83,757.1
Total Appropriation $180,943.0 $180,943.0 ($4,242.3) $176,700.7

FY16 Staff Adjustments

Adjustments Description Amount
FY16 Staff Adjustments 12 new staff to support efforts in the vocational rehabilitation program and reallocation of Statewide Deaf Evaluation Center Staff 12.0

FY16 Adjustments

Adjustments Description Amount
Personal Services Costs associated with 12 new staff to support efforts in the vocational rehabilitation program $910.8 and reallocation of Statewide Deaf Evaluation Center Staff $190.0 $1,100.8
Retirement Annualized cost at rate of 45.598% $1,356.7, Costs associated with 12 new staff to support efforts in the vocational rehabilitation program $415.3, and reallocation of Statewide Deaf Evaluation Center Staff $80.0 $1,852.0
Social Security Costs associated with 12 new staff to support efforts in the vocational rehabilitation program $69.7 and reallocation of Statewide Deaf Evaluation Center Staff $14.0 $83.7
Group Insurance Costs associated with 12 new staff to support efforts in the vocational rehabilitation program $276.0 and reallocation of Statewide Deaf Evaluation Center Staff $135.0 $411.0
Contractual Reallocation of Statewide Deaf Evaluation Center Staff and Costs $65.0
Travel Reallocation of Statewide Deaf Evaluation Center Staff and Costs $5.9
Commodities Reallocation of Statewide Deaf Evaluation Center Staff and Costs $6.0
Printing Reallocation of Statewide Deaf Evaluation Center Staff and Costs $5.0
Support Services In-Service Training Appropriation Consolidation for employment related grants ($15.2)
Statewide Deaf Evaluation Center Staff costs allocated to Personal Services, Retirement, Social Security, and Group Insurance and Operations ($500.9)
Case Services Migrant Workers Appropriation Consolidation for employment related grants ($18.8)
DRS Balancing Incentive Program (BIP) Reduction to planned expenditure level for BIP ($1,228.1)
DRS Federal Match for Employment Related Grants Appropriation Consolidation and additional authority for required federal match for employment related grants $102.0
Case Services to Individuals (081) Elimination of excess appropriation authority ($6,110.7)
Independent Living Older Blind (081) Appropriation consolidation $1,500.0
Independent Living Older Blind Formula (081) Appropriation consolidation ($1,500.0)