FY12 Budget - Change by Line Item - All Funds

Staff (June 30th) All Funds

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th) 115.5 115.5 115.5

Appropriations All Funds

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services $7,468.7 $7,468.7 $1,723.1 $9,191.8
Retirement
Social Security $571.4 $571.4 $131.8 $703.2
Subtotal $8,040.1 $8,040.1 $1,854.9 $9,895.0
Contractual $199.6 $199.6 $199.6
Travel $186.8 $186.8 $186.8
Commodities $18.8 $18.8 $18.8
Equipment $329.5 $329.5 $329.5
Telecommunications $74.3 $74.3 $74.3
Operation of Auto Equipment $21.3 $21.3 $21.3
Subtotal $830.3 $830.3 $830.3
DCFS CILAs $2,371.5 $2,371.5 $2,371.5
DD Grants, PoC, & Long Term Care $755,286.2 $755,286.2 $25,902.2 $781,188.4
ARC $477.9 $477.9 $477.9
Best Buddies $500.0 $500.0 $500.0
Project for Autism $4,410.0 $4,410.0 $4,410.0
Special Services $8,120.7 $8,120.7 $23.2 $8,143.9
Home & Community Based Waiver $468.8 $468.8 $37.0 $505.8
DD Transitions $6,448.1 $6,448.1 $6,448.1
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
Home Based Support Srvs Program - Adults $2,500.0 $2,500.0 ($2,500.0)
Home Based Support Srvs Program - Children $2,500.0 $2,500.0 ($2,500.0)
Payments to Provider for Care $34,450.0 $34,450.0 $34,450.0
Subtotal $912,598.8 $912,598.8 $20,962.4 $933,561.2
Total Appropriation $921,469.2 $921,469.2 $22,817.3 $944,286.5

FY12 Adjustments All Funds

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization for FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $1,723.1
Social Security Annualized cost at rate of 7.65% $131.8
DD Grants, PoC, and Long Term Care General Revenue Fund pick-up of one-time shift from the Healthcare Provider Relief fund of $100,000.0; Maintain Payment Cycle $136,580.7; DD annualization of $5,904.3; PS&F Annualization and pricing adjustments $61.6; Reduction from Medicaid buy-down from FY11 ($150,000.0); Eliminate the Family Assistance Program ($720.3); Reduce Homebased Support Sevices and Children's Home Base Support ceilings by 10% ($2,934.9); Elimination of Epilepsy grants ($724.8); Elimination of SIU Telemed program ($103.6); Elimination of Dental Grants ($735.6); Reduction in Fee-for-Service (in-home and residential) grants ($3,583.1); Reduction to Voucher Respite (1,145.8); Reduction to Group Respite ($486.5); Across the board 6% rate reduction ($56,209.8) $25,902.2
Specialized Services Personal Services Pricing Adjustment, including annualization for FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $22.1, and Social Security annualized at 7.65% $1.1 $23.2
Home & Community Based Waiver Personal Services Pricing Adjustment, including annualization for FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $36.1, and Social Security annualized at 7.65% $0.9 $37.0
Home Based Support Srvs Program - Adults Elimination of excess approriation authority from the Health and Human Services Medicaid Trust ($2,500.0)
Home Based Support Srvs Program - Children Elimination of excess approriation authority from the Health and Human Services Medicaid Trust ($2,500.0)

FY12 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th) 115.5 115.5 115.5

Appropriations GRF

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services $7,468.7 $7,468.7 $1,723.1 $9,191.8
Retirement
Social Security $571.4 $571.4 $131.8 $703.2
Subtotal $8,040.1 $8,040.1 $1,854.9 $9,895.0
Contractual $199.6 $199.6 $199.6
Travel $186.8 $186.8 $186.8
Commodities $18.8 $18.8 $18.8
Equipment $329.5 $329.5 $329.5
Telecommunications $74.3 $74.3 $74.3
Operation of Auto Equipment $21.3 $21.3 $21.3
Subtotal $830.3 $830.3 $830.3
DCFS CILAs $2,371.5 $2,371.5 $2,371.5
DD Grants, PoC, and Long Term Care $755,286.2 $755,286.2 $25,902.2 $781,188.4
ARC $477.9 $477.9 $477.9
Best Buddies $500.0 $500.0 $500.0
Project for Autism $4,410.0 $4,410.0 $4,410.0
Special Services $8,120.7 $8,120.7 $23.2 $8,143.9
Home & Community Based Waiver $468.8 $468.8 $37.0 $505.8
DD Transitions $6,448.1 $6,448.1 $6,448.1
Subtotal $778,083.2 $778,083.2 $25,962.4 $804,045.6
Total Appropriation $786,953.6 $786,953.6 $27,817.3 $814,770.9

FY12 Adjustments GRF

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization for FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $1,723.1
Social Security Annualized cost at rate of 7.65% $131.8
DD Grants, PoC, and Long Term Care General Revenue Fund pick-up of one-time shift from the Healthcare Provider Relief fund of $100,000.0; Maintain Payment Cycle $136,580.7; DD annualization of $5,904.3; PS&F Annualization and pricing adjustments $61.6; Reduction from Medicaid buy-down from FY11 ($150,000.0); Eliminate the Family Assistance Program ($720.3); Reduce Homebased Support Sevices and Children's Home Base Support ceilings by 10% ($2,934.9); Elimination of Epilepsy grants ($724.8); Elimination of SIU Telemed program ($103.6); Elimination of Dental Grants ($735.6); Reduction in Fee-for-Service (in-home and residential) grants ($3,583.1); Reduction to Voucher Respite (1,145.8); Reduction to Group Respite ($486.5);Across the board 6% rate reduction ($56,209.8) $25,902.2
Specialized Services Personal Services Pricing Adjustment, including annualization for FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $22.1, and Social Security annualized at 7.65% $1.1 $23.2
Home & Community Based Waiver Personal Services Pricing Adjustment, including annualization for FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $36.1, and Social Security annualized at 7.65% $0.9 $37.0