Developmental Disabilities Grants & Program Support - GRF

BY20 Budget - Change by Line Item - General Revenue Fund

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
Subtotal $693.8 $693.8 $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
Subtotal $1,290,437.2 $1,290,437.2 $30,800.0 $1,321,237.2
Total Appropriation $1,298,445.1 $1,298,445.1 $30,800.0 $1,329,245.1
BY Adjustments Description Amount
St. Mary's Hospital Discontinue Grant funding ($500.0)
DD Grants, Purchase of Care,
& Long Term Care		 Ligas annualization and new placements $25,000.0,
3% increase in Federal SSI monthly benefits $6,300.0		 $31,300.0