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 |
