Administration & Program Support - GRF

FY16 Budget - Change by Line Item - General Revenue Fund

	FY15 Request	FY15 Adj.	FY15 EOY	FY16 Adj.	FY16 Request
Staff (June 30th)	439.0		439.0	(5.0)	434.0

Appropriation Name	FY15 Approp.	FY15 Adj.	FY15 Est. Exp.	FY16 Adj.	FY16 Request
Personal Services	$26,983.5	$1,420.4	$28,403.9	$4,683.8	$33,087.7
Social Security	$1,999.2	$90.9	$2,090.1	$441.1	$2,531.2
Subtotal	$28,982.7	$1,511.3	$30,494.0	$5,124.9	$35,618.9
Contractual	$3,061.8		$3,061.8		$3,061.8
Contractual - Leased Property Mgmt	$40,459.3	$800.0	$41,259.3		$41,259.3
Contractual - PIO Mgmt	$206.0		$206.0		$206.0
Contractual - Graphic Design Mgmt	$56.7		$56.7		$56.7
Contractual - CMS Fleet Management	$2,026.8		$2,026.8		$2,026.8
Contractual - Upward Mobility Program		$750.0	$750.0		$750.0
Contractual - GoHIT		$160.0	$160.0		$160.0
Travel	$170.3		$170.3		$170.3
Commodities	$955.1		$955.1		$955.1
Printing	$1,283.0		$1,283.0		$1,283.0
Equipment	$222.1		$222.1		$222.1
Telecommunications	$1,374.9		$1,374.9		$1,374.9
Op of Automotive	$179.0		$179.0		$179.0
Indirect Cost Principles/Interfund Transfers				$0.1	$0.1
Permanent Improvements	$1,491.1		$1,491.1		$1,491.1
Refunds - General Revenue Fund	$7.7		$7.7		$7.7
Tort Claims	$475.0		$475.0		$475.0
Tort Claims Employees	$10.9		$10.9		$10.9
Non PS&F Subtotal	$51,979.7	$1,710.0	$53,689.7	$0.1	$53,689.8
Total Appropriation	$80,962.4	$3,221.3	$84,183.7	$5,125.0	$89,308.7

Adjustment	Description	Amount
Personal Services	Discontinue Illinois Welcoming Center Program (2.0) and Immigrant Integration Services Program (3.0)	(5.0)

Adjustment	Description	Amount
Personal Services	Additional funding needed to support estimated liability	$1,420.4
Social Security	Additional funding needed to support estimated liability	$90.9
Contractual - Leased Property Mgmt	Additional funding needed to support estimated liability	$800.0
Contractual Services - Upward Mobility Prgm	Establish appropriation for Upward Mobility Program previously funded by CMS	$750.0
Contractual Services - GoHIT	Establish appropriation for Governor's Office of Health Innovation and Transformation (GoHIT)	$160.0

FY16 Adjustments	Description	Amount
Personal Services	Personal Services Annualization of Staff, COLA, and Bargaining Steps	$4,683.8
Social Security	Social Security Annualization of Staff, COLA, and Bargaining Steps	$441.1
Indirect Cost Principles/Interfund Transfers	Restore Indirect Cost Principles appropriation	$0.1