Illinois School for the Deaf - All Funds

FY18 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $15,218.0 $15,218.0
Client Comp $18.2 $18.2
Social Security $1,164.2 $1,164.2
Subtotal $16,400.4 $16,400.4
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 $18,869.9 $18,869.9