Developmental Disabilities Grants and Program Support - GRF

FY16 Budget - Change by Line Item - General Revenue Fund

 Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 214.0 214.0 (76.0) 138.0

Appropriations - GRF

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $8,125.1 ($788.3) $7,336.8 $2,068.2 $9,405.0
Social Security $608.6 ($64.3) $544.3 $175.2 $719.5
Subtotal $8,733.7 ($852.6) $7,881.1 $2,243.4 $10,124.5
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 Life $482.2 $482.2 ($482.2) $0.0
Best Buddies $1,000.0 $1,000.0 ($1,000.0) $0.0
Project for Autism $4,300.0 $4,300.0 ($4,300.0) $0.0
DD Balancing Incentive Program $7,400.0 $7,400.0 $5,014.4 $12,414.4
DD Grants, Purchase of Care, & Long Term Care $627,923.2 $14,400.6 $642,323.8 $66,031.2 $708,355.0
Special Services $7,667.1 $7,667.1 $7,667.1
Home & Community Based Waiver $480.6 $480.6 $480.6
DD Transitions $14,341.7 $14,341.7 $20,359.9 $34,701.6
DCFS CILAs $2,394.0 $2,394.0 $77.6 $2,471.6
Subtotal $665,988.8 $14,400.6 $680,389.4 $85,700.9 $766,090.3
Total Appropriation $675,416.3 $13,548.0 $688,964.3 $87,944.3 $776,908.6

FY16 Staffing Adjustments

Adjustments Description Amount
Staffing Adjustments Realignment of funding from DD Transitions related to Murray Original Closure (76.0)

FY15 Adjustments

Adjustments Description Amount
Personal Services Revised estimated liability ($788.3)
Social Security Revised estimated liability ($64.3)
Special Services Additional funding needed to support estimated liability $14,400.6

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $2,068.2
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $175.2
ARC Discontinue Grant Funding ($482.2)
Best Buddies Discontinue Grant Funding ($1,000.0)
Project for Autism Discontinue Grant Funding ($4,300.0)
DD Balancing Incentive Program Expansion of 24-Hour Stabilization Services $3,114.4, Employment First Initiative Annualization $1,400.0, Info System Tech - Rates & Quality Assurance $500.0 $5,014.4
DD Grants, Purchase of Care, & Long Term Care General Revenue Funds pick-up of Other State Funds $101,000.0, Funding for the Continued Implementation of the Ligas Consent Decree $10,274.3, Funding realignment from DD Transition for the SODC CILA transitions that occurred in FY15 $2,657.9, SODC CILA Annualization for transition that occurred in FY15 $2,657.9, Funding realignment from DCFS CILA's for the DCFS CILA transitions that occurred in FY15 $2,394.0, DCFS CILA annualization of transitions that occurred in FY15 $1,488.4, Home Based Support Services maximum cap increase related to Federal SSI increase $1,165.4, 12.0% Rate reduction to Private ICF/DDs ($41,600.0), Discontinue Respite Grants ($5,683.7), Voucher Respite ($2,291.6), Epilepsy Grants ($2,075.0), Contractor Services for Individual Planning ($2,000.0), Dental Services ($986.8), and Group Respite ($969.6) $66,031.2
DD Transitions Realignment of funding to SODC's related to Murray Original Closure transfer ($9,326.8), Funding realignment to DD Grants, POC, & LTC for the SODC CILA transitions that occurred in FY15 ($2,657.9), Funding to support 90 New DCFS CILA Transition evenly phased in FY16, Investment in Community Funding $29,500.0 $20,359.9
DCFS CILAs Funding realignment to DD Grants, POC, & LTC for the DCFS CILA transitions that occurred in FY15 ($2,394.0), Funding to support 90 New DCFS CILA Transition evenly phased in FY16 $2,471.6 $77.6