Developmental Disabilities Grants and Program Support - All Funds

FY18 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $6,794.3 $6,794.3
Social Security $519.8 $519.8
Subtotal $7,314.1 $7,314.1
Contractual $149.7 $149.7
Travel $166.8 $166.8
Commodities $16.8 $16.8
Equipment $294.2 $294.2
Telecommunications $66.3 $66.3
Facility Special Projects (642) $10,000.0 $10,000.0
Subtotal $693.8 $10,000.0 $10,693.8
ARC of IL Life Span Project $459.6 ($459.6)
Best Buddies $953.1 ($953.1)
Project For Autism $4,192.5 ($4,192.5)
Dental Grants $961.4 ($961.4)
Epilepsy Services $2,023.1 ($2,023.1)
DD Balancing Incentive Payment Program $7,100.0 ($7,100.0)
DD Grants, PoC, & Long Term Care $1,136,941.6 $33,171.6 $1,170,113.2
Special Services $7,667.1 $7,667.1
Home & Community Based Waiver $480.6 $480.6
DD Transitions $5,201.6 $5,201.6
DCFS CILAs $2,471.6 $2,471.6
DD Purchase of Care (050) $9,965.6 $9,965.6
Special Olympics IL and Children's Charities (073) $1,000.0 $1,000.0 $2,000.0
DD Grants & POC (DD Medicaid Trust Fund; 142) $50,000.0 $25,000.0 $75,000.0
Autism Research Check off (228) $100.0 $100.0
DD Long Term Care (Assessment Fund; 344) $45,000.0 $45,000.0
Payments to Provider for Care (365) $34,450.0 ($10,750.0) $23,700.0
Autism Care (399) $100.0 $100.0
Autism Awareness Fund (458) $100.0 $100.0
DD Grants & POC (DHS Community Services; 509) $25,000.0 $2,000.0 $27,000.0
Special Olympics IL Fund (623) $100.0 $100.0
Health Care Provider Relief Fund (793) $370,000.0 ($370,000.0)
Subtotal $1,704,267.8 ($335,268.1) $1,368,999.7
Total Appropriation $1,712,275.7 ($325,268.1) $1,387,007.6

FY18 Adjustments

Adjustment Description Amount
Facility Special Projects (642) Establish appropriation for current non-appropriated spending $10,000.0
ARC of IL Life Span Project Discontinue Grant Funding ($459.6)
Best Buddies Discontinue Grant Funding ($953.1)
Project For Autism Discontinue Grant Funding ($4,192.5)
Dental Grants Shift DD Dental funding to DD Grants & PoC Line ($961.4)
Epilepsy Services Discontinue Grant Funding ($2,023.1)
DD Balancing Incentive Payment Program Realign Balancing Incentive Payment Program (BIP) authority to DD Grants, PoC, & Long Term Care appropriation to maintain BIP programs $7,100.0 ($7,100.0)
DD Grants, PoC, & Long Term Care Ligas annualization and new placements $25,600.0, DCFS CILA annualizations $2,471.6, Additional revenues in the 509 fund to offset GRF ($2,000.0), Realign Balancing Incentive Payment Program (BIP) authority to maintain BIP programs $7,100.0 $33,171.6
Special Olympics IL and Children's Charities (073) Additional appropriation authority to support expenditures of anticipated revenues from lottery scratch off game $1,000.0
DD Grants & POC (DD Medicaid Trust Fund; 142) Additional appropriation authority to support expenditures from cash balance $25,000.0
Payments to Provider for Care (365) Eliminate appropriation authority not supported by current revenues ($10,750.0)
DD Grants & POC (DHS Community Services; 509) Additional appropriation authority to support expenditures from cash balance $2,000.0
Health Care Provider Relief Fund (793) Eliminate appropriation authority not supported by current revenues ($370,000.0)