Developmental Disabilities Grants & Program Support - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $8,511.9 $8,511.9 $8,511.9
Social Security $651.2 $651.2 $651.2
Subtotal $9,163.1 $9,163.1 $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 $995.9 $995.9 $995.9
Epilepsy Services $2,098.0 $2,098.0 $2,098.0
Respite Grants $6,744.3 $6,744.3 $6,744.3
St. Mary's Hospital $1,500.0 $1,500.0 ($1,500.0)
Special Children's Charities $1,000.0 ($1,000.0) $1,000.0 $1,000.0
Project For Autism $4,800.0 $4,800.0 $4,800.0
DD Grants, PoC, & Long Term Care $1,756,595.1 $1,756,595.1 $173,400.0 $1,929,995.1
Special Services $7,675.8 $7,675.8 $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 $1,791,011.8 ($1,000.0) $1,790,011.8 $172,900.0 $1,962,911.8
Total Appropriation $1,800,868.7 ($1,000.0) $1,799,868.7 $172,900.0 $1,972,768.7
CY Adjustments Description Amount
Special Children's Charities Adjustment for FY23 estimated expenditures to be reappropriated into FY24 ($1,000.0)
BY Adjustments Description Amount
St. Mary's Hospital Discontinuation of FY23 legislative add on ($1,500.0)
Special Children's Charities Reappropriation of estimated unexpended FY23 funds $1,000.0
DD Grants, PoC, & Long Term Care Increase request of $56,700 for annualization of mid-year implementation of the CILA rate calculator, $53,100.0 for a $1.50 an hour DSP Rate increase effective 1/1/24, $10,000.0 for Guide House recommendation for Day Program Regionalization effective 1/1/24, $26,000.0 for annualization of FY23 Ligas placements and FY24 placements, $27,600.0 for increased liability for Home Based Services due to increase in SSI of 8.9% $173,400.0