Developmental Disabilities Grants & Program Support - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $8,123.8 $8,123.8 $388.1 $8,511.9
Social Security $621.5 $621.5 $29.7 $651.2
Subtotal $8,745.3 $8,745.3 $417.8 $9,163.1
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 $9.9 $995.9
Epilepsy Services $2,075.0 $2,075.0 $23.0 $2,098.0
Respite Grants $6,677.5 $6,677.5 $66.8 $6,744.3
St. Mary's Hospital $1,500.0 $1,500.0 ($1,000.0) $500.0
Project For Autism $4,800.0 $4,800.0 $4,800.0
DD Grants, PoC, & Long Term Care $1,546,875.4 $1,546,875.4 $209,719.7 $1,756,595.1
Special Services $7,667.1 $7,667.1 $8.7 $7,675.8
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 $1,580,183.7 $1,580,183.7 $208,828.1 $1,789,011.8
Total Appropriation $1,589,622.8 $1,589,622.8 $209,245.9 $1,798,868.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $388.1
Social Security Annualization at 7.65% $29.7
Dental Grants 2% COLA effective January 1, 2023 in response to minimum wage increase $9.9
Epilepsy Services 2% COLA effective January 1, 2023 in response to minimum wage increase $23.0
Respite Grants 2% COLA effective January 1, 2023 in response to minimum wage increase $66.8
St. Mary's Hospital Reduced to FY21 appropriation level ($1,000.0)
DD Grants, PoC, & Long Term Care Increase request of $62,800.0 for mid-year implementation of the CILA rate calculator, $32,000.0 for a $1.00 an hour DSP Rate increase effective 1/1/23, $26,000.0 for annualization of FY22 Ligas placements and FY23 placements, $45,000.0 for annualization of FY22 rate increases and liability changes, $15,500.0 for increased liability for Home Based Services due to increase in SSI of 5.9%, $28,007.3 to provide temporary support to the community based service delivery system and for FY23 2% COLA effective January 1, 2023 in response to minimum wage increase and $412.4 for Personal Services pricing adjustments. $209,719.7
Special Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $4.9, $3.8 for 2% COLA for minimum wage increase $8.7