FY10 Budget - Change by Line Item - All Funds
Developmental Disabilities Grants and Program Support

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 134.1 (37.7) 96.4 96.4

Staff (June 30th) All Funds

Description Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions (37.7)

Appropriations All Funds

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $7,212.2 ($1,041.8) $6,170.4 $66.7 $6,237.1
Retirement $1,283.5 $1,283.5 ($575.7) $707.8
Social Security $551.8 ($79.7) $472.1 $5.0 $477.1
Subtotal $9,047.5 ($1,121.5) $7,926.0 ($504.0) $7,422.0
Contractual $212.3 $212.3 $212.3
Travel $198.7 $198.7 $198.7
Commodities $20.0 $20.0 $20.0
Equipment $350.5 $350.5 $350.5
Telecommunications $79.0 $79.0 $79.0
Operation of Auto Equipment $22.7 $22.7 $22.7
Subtotal $883.2 $883.2 $883.2
Project for Autism $4,900.0 ($291.5) $4,608.5 ($490.0) $4,118.5
DCFS CILAs $6,382.5 ($130.3) $6,252.2 ($4,094.4) $2,157.8
Lewis & Clark Comm. College $215.6 $215.6 ($215.6)
DD Grants, PoC, & Long Term Care $992,852.9 ($26,559.0) $966,293.9 $106,221.8 $1,072,515.7
Special Services $8,647.9 ($584.3) $8,063.6 ($486.5) $7,577.1
Home & Community Based Waiver $500.3 ($97.4) $402.9 $77.1 $480.0
DD Transitions $7,791.0 $7,791.0 $15,689.2 $23,480.2
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) $20,000.0 $20,000.0 $5,000.0 $25,000.0
DD HBSS $1,300.0 $1,300.0 ($1,300.0)
DD Long Term Care (Assessment Fund) $40,000.0 $40,000.0 $10,000.0 $50,000.0
Payments to Provider for Care $34,450.0 $34,450.0 $34,450.0
Arc of Il Life Span Project $270.0 $270.0 ($270.0)
Best Buddies $500.0 $500.0 ($500.0)
Farm Resource Center $245.0 $245.0 ($245.0)
DD Grants & POC (Budget Relief Fund) $28,100.0 $28,100.0 ($8,886.0) $19,214.0
Project for Autism (Budget Relief Fund) $100.0 $100.0 $100.0
Special Services (Budget Relief Fund) $584.3 $584.3 $584.3
Home & Community Based Waiver (Budget Relief Fund) $10.2 $10.2 $10.2
DCFS CILAs (Budget Relief Fund) $130.3 $130.3 $130.3
DD HBSS (Budget Relief Fund) $1,300.0 $1,300.0
Arc of Il Life Span Project (Budget Relief Fund) $270.0 $270.0 ($270.0)
Subtotal $1,157,315.6 ($27,662.5) $1,129,653.1 $121,530.6 $1,251,183.7
Total Appropriation $1,167,246.3 ($28,784.0) $1,138,462.3 $121,026.6 $1,259,488.9

FY09 Adjustments All Funds

Adjustment Description Amount
Personal Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions ($1,041.8)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($79.7)
Project for Autism FY09 General Revenue Fund Reserve ($291.5)
DCFS CILAs FY09 General Revenue Fund Reserve ($130.3)
DD Grants, PoC, & Long Term Care FY09 General Revenue Fund Reserve ($26,559.0)
Special Services FY09 General Revenue Fund Reserve ($584.3)
Home & Community Based Waiver FY09 General Revenue Fund Reserve ($97.4)

FY10 Adjustments All Funds

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization for FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $66.7
Retirement Annualized cost at rate of 11.347% ($575.7)
Social Security Annualized cost at rate of 7.65% $5.0
Project for Autism Program reductions necessary due to insufficient revenues to support prior year spending levels ($490.0)
DCFS CILAs Cost Neutral Funding shift to DD Grants, PoC and Long Term Care ($4,094.4)
Lewis & Clark Comm. College Program Reductions ($215.6)
DD Grants, PoC, & Long Term Care
  • Funding to support Ligas lawsuit $20,793.0, DCFS CILA annualization $5,269.5
  • DCFS CILA appropriation realignment $4,094.4, CILA annualization $3,927.9
  • Realignment of $7,791.0 from DD Transitions for prior year CILA placements
  • Annualization of Home-Based Support services program $1,279.6
  • Personal Services Pricing Adjustment, including annualization for FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees, Annualized cost at rate of 11.347% , and Annualized cost at rate of 7.65% $66.4
  • Funding for Prompt Payment of DD LTC $63,000.0
 $106,221.8
Special Services Program Attrition ($486.5)
Home & Community Based Waiver Personal Services Pricing Adjustment, including annualization for FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees, Annualized cost at rate of 11.347% , and Annualized cost at rate of 7.65% $77.1
DD Transitions
  • Funding to support an additional 180 CILA transitions from SODCs $4,989.1
  • and realignment of ($7,791.0) for prior year CILA placements to DD Grants,
  • PoC and LTC line, and $18,491.1 realignment for Howe resident transitions.
 $15,689.2
DD Grants & POC (DD Medicaid Trust Fund) Increase in appropriation authority related to enhanced FMAP rate from the American Recovery and Reinvestment Act of 2009 $5,000.0
DD HBSS Cost neutral shift of program funding from the Illinois Affordable Housing Trust Fund to the Budget Relief Fund ($1,300.0)
DD Long Term Care (Assessment Fund) Increase in appropriation authority related to enhanced FMAP rate from the American Recovery and Reinvestment Act of 2009 $10,000.0
Arc of Il Life Span Project Elimination of Legislative Add On ($270.0)
Best Buddies Elimination of Legislative Add On ($500.0)
Farm Resource Center Elimination of Legislative Add On ($245.0)
DD Grants & POC (Budget Relief Fund) Reduction of Budget Relief Funding based on annualization of DD Grant cuts ($8,886.0)
DD HBSS (Budget Relief Fund) Cost neutral shift of program funding from the Illinois Affordable Housing Trust Fund to the Budget Relief Fund $1,300.0
Arc of Il Life Span Project (Budget Relief Fund) Elimination of Legislative Add On ($270.0)

FY10 Budget - Change by Line Item - General Revenue Fund Developmental
Disabilities Grants and Program Support

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 134.1 (37.7) 96.4 96.4

Staff (June 30th) GRF

Description Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions (37.7)

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $7,212.2 ($1,041.8) $6,170.4 $66.7 $6,237.1
Retirement $1,283.5 $1,283.5 ($575.7) $707.8
Social Security $551.8 ($79.7) $472.1 $5.0 $477.1
Subtotal $9,047.5 ($1,121.5) $7,926.0 ($504.0) $7,422.0
Contractual $212.3 $212.3 $212.3
Travel $198.7 $198.7 $198.7
Commodities $20.0 $20.0 $20.0
Equipment $350.5 $350.5 $350.5
Telecommunications $79.0 $79.0 $79.0
Operation of Auto Equipment $22.7 $22.7 $22.7
Subtotal $883.2 $883.2 $883.2
Project for Autism $4,900.0 ($291.5) $4,608.5 ($490.0) $4,118.5
DCFS CILAs $6,382.5 ($130.3) $6,252.2 ($4,094.4) $2,157.8
Lewis & Clark Comm. College $215.6 $215.6 ($215.6)
DD Grants, PoC, and Long Term Care $992,852.9 ($26,559.0) $966,293.9 $106,221.8 $1,072,515.7
Special Services $8,647.9 ($584.3) $8,063.6 ($486.5) $7,577.1
Home & Community Based Waiver $500.3 ($97.4) $402.9 $77.1 $480.0
DD Transitions $7,791.0 $7,791.0 $15,689.2 $23,480.2
Arc of IL Life Span Proj $270.0 $270.0 ($270.0)
Farm Resource Ctr $245.0 $245.0 ($245.0)
Best Buddies $500.0 $500.0 ($500.0)
Subtotal $1,022,305.2 ($27,662.5) $994,642.7 $115,686.6 $1,110,329.3
Total Appropriation $1,032,235.9 ($28,784.0) $1,003,451.9 $115,182.6 $1,118,634.5

FY09 Adjustments GRF

Adjustment Description Amount
Personal Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions ($1,041.8)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($79.7)
Project for Autism FY09 General Revenue Fund Reserve ($291.5)
DCFS CILAs FY09 General Revenue Fund Reserve ($130.3)
DD Grants, PoC, and Long Term Care FY09 General Revenue Fund Reserve ($26,559.0)
Special Services FY09 General Revenue Fund Reserve ($584.3)
Home & Community Based Waiver FY09 General Revenue Fund Reserve ($97.4)

FY10 Adjustments GRF

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization for FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $66.7
Retirement Annualized cost at rate of 11.347% ($575.7)
Social Security Annualized cost at rate of 7.65% $5.0
Project for Autism Program reductions necessary due to insufficient revenues to support prior year spending levels ($490.0)
DCFS CILA's Cost Neutral Funding shift to DD Grants, PoC and Long Term Care ($4,094.4)
Lewis & Clark Comm. College Program Reductions ($215.6)
DD Grants, PoC, and Long Term Care
  • Funding to support Ligas lawsuit $20,793.0, DCFS CILA annualization $5,269.5
  • DCFS CILA appropriation realignment $4,094.4, CILA annualization $3,927.9
  • Realignment of $7,791.0 from DD Transitions for prior year CILA placements
  • Annualization of Home-Based Support services program $1,279.6
  • Personal Services Pricing Adjustment, including annualization for FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees,Annualized cost at rate of 11.347% , and Annualized cost at rate of 7.65% $66.4
  • Funding for Prompt Payment of DD LTC $63,000.0
 $106,221.8
Specialized Services Program Attrition ($486.5)
Home & Community Based Waiver
  • Personal Services Pricing Adjustment, including annualization for FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees 
  • Annualized cost at rate of 11.347% , and Annualized cost at rate of 7.65%
 $77.1
DD Transitions
  • Funding to support an additional 180 CILA transitions from SODCs $4,989.1 and realignment of ($7,791.0) for prior year CILA placements to DD Grants,
  • PoC and LTC line, and $18,491.1 realignment for Howe resident transitions
 $15,689.2
Arc of IL Life Span Proj Elimination of Legislative Add-on ($270.0)
Farm Resource Ctr Elimination of Legislative Add-on ($245.0)
Best Buddies Elimination of Legislative Add-on ($500.0)