Developmental Disabilities Grants and Program Support - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $6,794.3 $6,794.3 $6,794.3
Social Security $519.8 $519.8 $519.8
Subtotal $7,314.1 $7,314.1 $7,314.1
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 $3.5 $69.8 ($3.5) $66.3
Subtotal $693.8 $3.5 $697.3 ($3.5) $693.8
ARC of IL Life Span Project $471.4 ($34.8) $436.6 $436.6
Best Buddies $977.5 ($72.1) $905.4 $905.4
Dental Grants $986.0 $986.0 ($986.0)
Epilepsy Services $2,075.0 ($153.1) $1,921.9 $1,921.9
Respite Grants $8,778.0 $8,778.0 $8,778.0
Project For Autism $4,300.0 ($317.1) $3,982.9 $3,982.9
DD Grants, PoC, & Long Term Care $1,160,297.3 $1,160,297.3 $97,717.1 $1,258,014.4
DSP Rate Increase $53,417.1 $53,417.1 ($53,417.1)
Special Services $7,667.1 $7,667.1 $7,667.1
Home & Community Based Waiver $480.6 $480.6 $480.6
DD Transitions $5,201.6 $5,201.6 $5,201.6
DCFS CILAs $2,471.6 $2,471.6 $2,471.6
Subtotal $1,247,123.2 ($577.1) $1,246,546.1 $43,314.0 $1,289,860.1
Total Appropriation $1,255,131.1 ($573.6) $1,254,557.5 $43,310.5 $1,297,868.0

CY Adjustments

CY Adjustments Description Amount
Telecommunications Increase to cover remaining FY2017 liabilities $3.5
ARC of IL Life Span Project Expenditure reductions from enacted appropriations ($34.8)
Best Buddies Expenditure reductions from enacted appropriations ($72.1)
Epilepsy Services Expenditure reductions from enacted appropriations ($153.1)
Project For Autism Expenditure reductions from enacted appropriations ($317.1)

BY Adjustments

BY Adjustments Description Amount
Telecommunications Elimination of one time spending ($3.5)
Dental Grants Consolidation with DD Grants, PoC, & Long Term Care ($986.0)
DD Grants, Purchase of Care, & Long Term Care Ligas annualization and new placements $21,000.0, Annualization for DSP rate increase from FY18 $7,300.0, Consolidation of DD Rate Increase $53,417.1, DSP wage increase of $0.50 for FY19 $31,000.0, One-time GRF shift to other funds ($15,000,0) $97,717.1
DSP Rate Increase Consolidation with DD Grants, PoC, & Long Term Care ($53,417.1)