Developmental Disabilities Grants & Program Support - All Funds

BY20 Budget - Change by Line Item - All Funds

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 $66.3 $66.3
Facility Special Projects (642) $10,000.0 $10,000.0 ($10,000.0)
Subtotal $10,693.8 $10,693.8 ($10,000.0) $693.8
ARC of IL Life Span Project $471.4 $471.4 $471.4
Best Buddies $977.5 $977.5 $977.5
Dental Grants $986.0 $986.0 $986.0
Epilepsy Services $2,075.0 $2,075.0 $2,075.0
Respite Grants $8,778.0 $8,778.0 $8,778.0
St. Mary's Hospital $500.0 $500.0 ($500.0)
Project For Autism $4,300.0 $4,300.0 $4,300.0
DD Grants, PoC, & Long Term Care $1,256,528.4 $1,256,528.4 $31,300.0 $1,287,828.4
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
DD Purchase of Care (050) $9,965.6 $9,965.6 $9,965.6
Special Olympics IL and Children's Charities (073) $1,000.0 $1,000.0 $1,000.0
DD Grants & POC (DD Medicaid Trust Fund; 142) $75,000.0 $15,000.0 $90,000.0 $90,000.0
Autism Research Check off (228) $25.0 $25.0 $25.0
DD Long Term Care (Assessment Fund; 344) $45,000.0 $45,000.0 $45,000.0
Payments to Provider for Care (365) $23,700.0 $23,700.0 $8,700.0 $32,400.0
Autism Care (399) $50.0 $50.0 $50.0
Autism Awareness Fund (458) $50.0 $50.0 $50.0
DD Grants & POC (DHS Community Services; 509) $27,000.0 $27,000.0 $10,000.0 $37,000.0
Special Olympics IL Fund (623) $50.0 $50.0 $50.0
Subtotal $1,472,277.8 $15,000.0 $1,487,277.8 $49,500.0 $1,536,777.8
Total Appropriation $1,490,285.7 $15,000.0 $1,505,285.7 $39,500.0 $1,544,785.7
CY Adjustments Description Amount
DD Grants & POC (DD Medicaid Trust
Fund; 142)		 Appropriation authority increase to expend available funds    $15,000.0
BY Adjustments Description Amount
Facility Special Projects (642) Appropriation authority not needed due to
completion of facility carpentry project		 ($10,000.0)
St. Mary's Hospital Discontinue Grant funding ($500.0)
DD Grants, PoC, & Long Term Care Ligas annualization and new placements $25,000.0,
3% increase in Federal SSI monthly benefits $6,300.0		 $31,300.0
Payments to Provider for Care (365) Appropriation authority increase to expend available funds $10,000.0,
MH Home Based Services shift to stand alone appropriation ($1,300.0)		 $8,700.0
DD Grants & POC
(DHS Community Services; 509)		 Appropriation authority increase to expend available funds $10,000.0