Illinois School for the Visually Impaired - GRF

FY16 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 116.0 116.0 116.0

Appropriations - GRF

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $7,398.7 $199.9 $7,598.6 $215.9 $7,814.5
Client Compensation $14.6 $14.6 $14.6
Social Security $415.1 $11.1 $426.2 $171.6 $597.8
Subtotal $7,828.4 $211.0 $8,039.4 $387.5 $8,426.9
Contractual $665.6 $665.6 $24.1 $689.7
Travel $11.3 $11.3 $11.3
Commodities $187.4 $187.4 $187.4
Printing $2.0 $2.0 $2.0
Equipment $35.8 $35.8 $35.8
Telecommunications $48.1 $48.1 $48.1
Op of Automotive $59.8 $59.8 $59.8
Subtotal $1,010.0 $1,010.0 $24.1 $1,034.1
Total Appropriation $8,838.4 $211.0 $9,049.4 $411.6 $9,461.0

FY15 Adjustments

Adjustments Description Amount
Personal Services Additional funding needed to support estimated liability $199.9
Social Security Additional funding needed to support estimated liability $11.1

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $215.9
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $171.6
Contractual Electrical Contract rate increase $24.1