Illinois School for the Deaf - All Funds

FY17 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 230.8 230.8

Appropriations

 

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $13,921.0 $2,509.8 $16,430.8
Client Comp $18.2 $18.2
Social Security $931.2 $325.8 $1,257.0
Subtotal $14,870.4 $2,835.6 $17,706.0
Contractual $1,734.0 $1,734.0
Travel $16.8 $16.8
Commodities $372.0 $372.0
Printing $0.7 $0.7
Equipment $109.3 $109.3
Telecommunications $92.2 $92.2
Op of Automotive $94.5 $94.5
Secondary Transitional Experience $50.0 $50.0
Subtotal $2,469.5 $2,469.5
Total Appropriation $17,339.9 $2,835.6 $20,175.5

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $2,509.8
Social Security Annualized cost at 7.65% $325.8