Illinois School for the Deaf - 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) 229.8 229.8 229.8

Appropriations - GRF

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $14,609.0 $286.0 $14,895.0 $716.3 $15,611.3
Client Comp $18.2 $18.2 $18.2
Social Security $797.7 $18.8 $816.5 $377.8 $1,194.3
Subtotal $15,424.9 $304.8 $15,729.7 $1,094.1 $16,823.8
Contractual $1,681.6 $1,681.6 $52.4 $1,734.0
Travel $16.8 $16.8 $16.8
Commodities $372.0 $372.0 $372.0
Printing $0.7 $0.7 $0.7
Equipment $109.3 $109.3 $109.3
Telecommunications $92.2 $92.2 $92.2
Op of Automotive $94.5 $94.5 $94.5
Subtotal $2,367.1 $2,367.1 $52.4 $2,419.5
Total Appropriation $17,792.0 $304.8 $18,096.8 $1,146.5 $19,243.3

FY15 Adjustments

Adjustments Description Amount
Personal Services Additional funding needed to support estimated liability $286.0
Social Security Additional funding needed to support estimated liability $18.8

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $716.3
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $377.8
Contractual Electrical Contract rate increase $52.4