Developmental Disabilities Grants & Program Support - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $10,537.5 $994.0 $11,531.5 $1,203.1 $12,734.6
Social Security $804.4 $76.0 $880.4 $107.4 $987.8
Subtotal $11,341.9 $1,070.0 $12,411.9 $1,310.5 $13,722.4
Contractual $2,088.6 $2,088.6 $2,088.6
Travel $208.5 $208.5 $208.5
Commodities $21.6 $21.6 $21.6
Equipment $299.3 $299.3 $299.3
Telecommunications $83.0 $83.0 $83.0
Subtotal $2,701.0 $2,701.0 $2,701.0
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 $3,000.0 $3,000.0 $3,000.0
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)
Project For Autism $4,800.0 $4,800.0 $4,800.0
DD Grants, PoC, & Long Term Care $1,974,995.1 $1,974,995.1 $115,800.0 $2,090,795.1
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 $2,010,313.8 $2,010,313.8 $114,800.0 $2,125,113.8
Total Appropriation $2,024,356.7 $1,070.0 $2,025,426.7 $116,110.5 $2,141,537.2
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $994.0
Social Security Annualization at rate of 7.65% $76.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $1,203.1
Social Security Annualization at rate of 7.65% $107.4
Special Children's Charities Discontinue GRF Appropriation of estimated unexpended FY24 appropriation. The FY24 unexpended appropriation will be appropriated from the Fund for Illinois' Future in FY25. ($1,000.0)
DD Grants, POC & Long Term Care Increase request of $70,000.0 for annualization of Jan 1, 2024 DSP and front-line staff rate increase, $30,100.0 for annualization of FY24 Ligas placements and FY25 placements, $4,000.0 for annualization of Children's Home Based FY24 PUNS placements, $11,700.00 for increased liability for Home Based Services due to increase in SSI of 3.2% $115,800.0