FY13 Budget - Change by Line Item - All Funds

All Staff (June 30th) All Funds

FY12 Request FY12 Adj. FY12 EOY FY13 Adj. FY13 Request
Staff (June 30th) 4,126.3 4,126.3 (489.0) 3,637.3

Appropriations All Funds

Appropriation Name FY12 Approp. FY12 Adj. FY12 Est. Exp. FY13 Adj. FY13 Request
Personal Services $8,231.4 $8,231.4 $36.9 $8,268.3
Retirement
Social Security $559.1 $559.1 $73.4 $632.5
Subtotal $8,790.5 $8,790.5 $110.3 $8,900.8
Contractual $157.6 $157.6 $157.6
Travel $175.6 $175.6 $175.6
Commodities $17.7 $17.7 $17.7
Equipment $309.7 $309.7 $309.7
Telecommunications $69.8 $69.8 $69.8
Operation of Auto Equipment $20.0 $20.0 ($20.0)
Subtotal $750.4 $750.4 ($20.0) $730.4
DCFS CILAs $2,288.0 $2,288.0 $2,288.0
DD Grants, PoC, & Long Term Care $779,760.1 $779,760.1 $195,628.9 $975,389.0
ARC $402.2 $402.2 $402.2
Best Buddies $371.3 $371.3 ($18.6) $352.7
SODC Lump $293,053.7 $293,053.7 ($15,182.2) $277,871.5
Project for Autism $4,365.9 $4,365.9 ($218.3) $4,147.6
Special Services $8,062.5 $8,062.5 $8,062.5
Home & Community Based Waiver $505.8 $505.8 $505.8
DD Transitions $10,948.1 $10,948.1 $9,871.3 $20,819.4
Autism Research Checkoff $100.0 $100.0 $100.0
DD Purchase of Care $9,965.6 $9,965.6 $9,965.6
DD Grants & POC (DD Medicaid Trust Fund) $35,000.0 $35,000.0 $35,000.0
DD Long Term Care (Assessment Fund) $50,000.0 $50,000.0 $50,000.0
Payments to Provider for Care $34,450.0 $34,450.0 $34,450.0
Autism Awareness Fund $100.0 $100.0
Special Olympics IL Fund $100.0 $100.0
Health Care Provider Relief Fund $100,000.0 $100,000.0
Subtotal $1,229,273.2 $1,229,273.2 $290,281.1 $1,519,554.3
Total Appropriation $1,238,814.1 $1,238,814.1 $290,371.4 $1,529,185.5

FY12 Note All Funds

FY12 Est. Expenditures for Personal Services and Fringe do not include the costs for the FY12 bargaining unit agreement increases withheld.

FY13 Adjustments All Funds

FY13 Adjustments Description Amount
Personal Services PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees. $36.9
Social Security Annualized cost at rate of 7.65% $73.4
Operation of Auto Equipment Reallocation for CMS Fleet Management ($20.0)
DD Grants, PoC, and Long Term Care General Revenue Fund pick-up of one-time shift from the DD Assessment Fund of $4,000.0, & the DD Medicaid Trust Fund of $9,000.0; One-time shift from General Revenue Fund to the Healthcare Provider Relief fund of ($20,000.0); Maintain Payment Cycle $163,534.1; DD annualization of $7,400; Funding to cover the Ligas Consent Decree $38,900.0; DD Transition appropriation realignment $10,948.1; Reduce Non-Medicaid grants ($18,153.3) $195,628.9
Best Buddies 5% reduction to Legislative add-on appropriation ($18.6)
SODC Lump Operational reduction attributable to State Operated Developmental Center Closures ($15,182.2)
Project for Autism 5% reduction to Legislative add-on appropriation ($218.3)
DD Transitions Community Reinvestment associated with SODC closures $20,819.4;General Revenue Fund Appropriation realignment ($10,948.1) $9,871.3
Autism Awareness Fund Appropriation Authority $100.0
Special Olympics IL Fund Appropriation Authority $100.0
Health Care Provider Relief Fund Appropriation realignment for Admin & Program Support $100,000.0

FY13 Budget - Change by Line Item - GRF

All Staff (June 30th) GRF

FY12 Request FY12 Adj. FY12 EOY FY13 Adj. FY13 Request
Staff (June 30th) 4,126.3 4,126.3 (489.0) 3,637.3

Appropriations GRF

Appropriation Name FY12 Approp. FY12 Adj. FY12 Est. Exp. FY13 Adj. FY13 Request
Personal Services $8,231.4 $8,231.4 $36.9 $8,268.3
Retirement
Social Security $559.1 $559.1 $73.4 $632.5
Subtotal $8,790.5 $8,790.5 $110.3 $8,900.8
Contractual $157.6 $157.6 $157.6
Travel $175.6 $175.6 $175.6
Commodities $17.7 $17.7 $17.7
Equipment $309.7 $309.7 $309.7
Telecommunications $69.8 $69.8 $69.8
Operation of Auto Equipment $20.0 $20.0 ($20.0)
Subtotal $750.4 $750.4 ($20.0) $730.4
DCFS CILAs $2,288.0 $2,288.0 $2,288.0
DD Grants, PoC, and Long Term Care $779,760.1 $779,760.1 $195,628.9 $975,389.0
ARC $402.2 $402.2 $402.2
Best Buddies $371.3 $371.3 ($18.6) $352.7
SODC Lump $293,053.7 $293,053.7 ($15,182.2) $277,871.5
Project for Autism $4,365.9 $4,365.9 ($218.3) $4,147.6
Special Services $8,062.5 $8,062.5 $8,062.5
Home & Community Based Waiver $505.8 $505.8 $505.8
DD Transitions $10,948.1 $10,948.1 $9,871.3 $20,819.4
Subtotal $1,099,757.6 $1,099,757.6 $190,081.1 $1,289,838.7
Total Appropriation $1,109,298.5 $1,109,298.5 $190,171.4 $1,299,469.9

FY12 Note GRF

FY12 Est. Expenditures for Personal Services and Fringe do not include the costs for the FY12 bargaining unit agreement increases withheld.

FY13 Adjustments GRF

FY13 Adjustments Description Amount
Personal Services PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees. $36.9
Social Security Annualized cost at rate of 7.65% $73.4
Operation of Auto Equipment Reallocation for CMS Fleet Management ($20.0)
DD Grants, PoC, and Long Term Care General Revenue Fund pick-up of one-time shift from the DD Assessment Fund of $4,000.0, & the DD Medicaid Trust Fund of $9,000.0; One-time shift from General Revenue Fund to the Healthcare Provider Relief fund of ($20,000.0); Maintain Payment Cycle $163,534.1; DD annualization of $7,400; Funding to cover the Ligas Concent Decree $38,900.0; DD Transition appropriation realignment $10,948.1; Reduce Non-Medicaid grants ($18,153.3) $195,628.9
Best Buddies 5% reduction to Legislative add-on appropriation ($18.6)
SODC Lump Operational reduction attributable to State Operated Developmental Center Closures ($15,182.2)
Project for Autism 5% reduction to Legislative add-on appropriation ($218.3)
DD Transitions Community Reinvestment associated with SODC closures $20,819.4; General Revenue Fund Approriation realignment ($10,948.1) $9,871.3