Illinois Center for Rehabilitation & Education - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	59.0		59.0

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$3,810.5	$549.3	$4,359.8
Client Compensation	$1.8		$1.8
Social Security	$279.0	$54.5	$333.5
Subtotal	$4,091.3	$603.8	$4,695.1
Contractual	$893.7		$893.7
Travel	$3.3		$3.3
Commodities	$53.1		$53.1
Printing	$2.1		$2.1
Equipment	$27.5		$27.5
Telecommunications	$58.1		$58.1
Op of Automotive	$15.5		$15.5
Subtotal	$1,053.3		$1,053.3
Total Appropriation	$5,144.6	$603.8	$5,748.4

Adjustments	Description	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$549.3
Social Security	Annualized cost at 7.65%	$54.5