FY15 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) * 3,837.8 3,837.8 (329.9) 3,507.9

* GRF headcount funding for PS & Fringe will be shown on the "DHS Operations - Personal Services & Social Security" page.

Appropriations - All Funds

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Contractual $149.7 $149.7 $149.7
Travel $166.8 $166.8 $166.8
Commodities $16.8 $16.8 $16.8
Equipment $294.2 $294.2 $294.2
Telecommunications $66.3 $66.3 $66.3
State Operated Developmental Centers (SODCs) $277,023.4 $277,023.4 $14,933.4 $291,956.8
Subtotal $277,717.2 $277,717.2 $14,933.4 $292,650.6
ARC $382.2 $382.2 $90.0 $472.2
Best Buddies $500.0 $500.0 $500.0
Project for Autism $4,300.0 $4,300.0 $4,300.0
DD Balancing Incentive Program $7,400.0 $7,400.0
DD Grants, PoC, & Long Term Care $730,223.2 $730,223.2 $64,249.8 $794,473.0
Special Services $7,667.1 $7,667.1 $24.3 $7,691.4
Home & Community Based Waiver $480.6 $480.6 $6.4 $487.0
DD Transitions $14,341.7 $14,341.7 $172.1 $14,513.8
DCFS CILAs $2,394.0 $2,394.0 $64.7 $2,458.7
DD Purchase of Care (050) $9,965.6 $9,965.6 $9,965.6
DD Grants & POC (DD Medicaid Trust Fund; 142) $50,000.0 $50,000.0 $50,000.0
Autism Research Check off (228) $100.0 $100.0 $100.0
DD Long Term Care (Assessment Fund; 344) $52,000.0 $52,000.0 $52,000.0
Payments to Provider for Care (365) $34,450.0 $34,450.0 $34,450.0
Autism Awareness Fund (458) $100.0 $100.0 $100.0
Special Olympics IL Fund (623) $100.0 $100.0 $100.0
Health Care Provider Relief Fund (793) $370,000.0 $370,000.0 $370,000.0
Subtotal $1,277,004.4 $1,277,004.4 $72,007.3 $1,349,011.7
Total Appropriation $1,554,721.6 $1,554,721.6 $86,940.7 $1,641,662.3

FY15 Staff Adjustments - All Funds

Adjustment Description Amount
FY15 Reductions from the closure of Murray Developmental Center (552.4)
Staff increase for Developmental Disabilities SODC Regional Plan 10.0
Staff increase for DD to reduce overtime 172.5
Staff increase for Dual Diagnosis Therapy Unit Initiative 40.0

FY15 Adjustments - All Funds

Adjustments Description Amount
State Operated Developmental Centers PS&F Annualization of Staff, COLA, and Bargaining Steps $7,423.2, DD Staff Increase to reduce overtime $5,852.8, Dual Diagnosis Therapy Unit Initiative $1,657.4 $14,933.4
ARC Cost Neutral Funding Realignment from DD Grants, PoC, & LTC to reflect actual expenditures $90.0
DD Grants, PoC, and Long Term Care PS&F Annualization of Staff, COLA, and Bargaining Steps $372.2, Cost Neutral DCFS CILA funding realignment from FY15 Transitions (shift from DCFS CILA line) $2,394.0, DCFS CILA Annualization of clients that transitioned in FY15 $2,378.0, Cost Neutral SODC CILA funding realignment from FY15 Transitions (shift from DD Transition line) $2,642.2, SODC Annualization of clients that transitioned in FY15 $2,642.2, Ligas Annualization and New Transitions costs (BIP project) $26,535.3, DD DSP Wage Increase $30,000.0, Community Net Annualization Adjustment ($2,624.1), Cost Neutral Funding Realignment to ARC of IL to reflect actual expenditures ($90.0) $64,249.8
Special Services PS&F Annualization of Staff, COLA, and Bargaining Steps $24.3
Home & Community Based Waiver PS&F Annualization of Staff, COLA, and Bargaining Steps $6.4
DD Transactions Cost Neutral SODC CILA funding realignment to DD Grants, PoC, and LTC ($2,642.2), 100 New SODC CILA Transitions $2,814.3 $172.1
DD Balancing Incentive Program Employment First Initiative $2,000.0, 24-Hour Stabilization Services $3,400.0, Expansion of Services and Support Teams $2,000.0 (Programs supported by enhanced FFP from current waiver expenditures) $7,400.0
DCFS CILAs Cost Neutral DCFS CILA funding realignment of FY15 Transitions ($2,394.0), 90 New DCFS Transitions $2,458.7 $64.7