Rehabilitation Services Bureaus - All Funds

FY17 Budget - Change by Line Item - All Funds

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	557.8		557.8

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$43,013.6	$9.5	$43,023.1
Retirement	$19,477.3	($437.0)	$19,040.3
Social Security	$3,289.5	$102.2	$3,391.7
Group Insurance	$12,895.4	$395.8	$13,291.2
Subtotal	$78,675.8	$70.5	$78,746.3
Contractual	$8,689.8		$8,689.8
Travel	$1,468.1		$1,468.1
Commodities	$318.8		$318.8
Printing	$150.1		$150.1
Equipment	$676.9		$676.9
Telecommunications	$1,512.7		$1,512.7
Op of Automotive	$5.7		$5.7
Support Service In-Service Training (081)	$366.7		$366.7
Subtotal	$13,188.8		$13,188.8
Case Services to Individuals	$8,950.9		$8,950.9
Independent Living Centers	$4,296.5		$4,296.5
Independent Living Older Blind	$134.1		$134.1
DRS Balancing Incentive Program (BIP)	$2,349.9		$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
Case Services to Individuals (081)	$55,000.0		$55,000.0
Supported Empl-Implement Title VI Part C (081)	$1,900.0		$1,900.0
Case Services Migrant Workers (081)	$210.0		$210.0
Independent Living Centers (081)	$2,000.0		$2,000.0
IL Coalition Citizens w Disabilities (081)	$77.2		$77.2
Technical Assistance Project (081)	$1,050.0		$1,050.0
Small Business Enterprise Program (081)	$3,527.3		$3,527.3
Independent Living Older Blind (081)	$1,745.5		$1,745.5
Subtotal	$83,757.1		$83,757.1
Total Appropriation	$175,621.7	$70.5	$175,692.2

Adjustments	Description	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$9.5
Retirement	Annualized cost at rate of 44.56%	($437.0)
Social Security	Annualized cost at 7.65%	$102.2
Group Insurance	Annualized cost at $24K per person	$395.8