DHS General Funds Walk to DHS FY19 Introduced Budget
(All Numbers in Thousands)
| Category |
|
| GRF FY18 Enacted Appropriations (includes $100M from 644 fund) |
3,942,165.80 |
| Adjusted FY18 Appropriations Base |
|
|
| DASA Medicaid estimated Lapse due to decrease in liability |
|
(10,000.00) |
| DASA Addiction Treatment lapse based on estimated spending |
|
(8,000.00) |
| MH Grants lapse based on estimated spending |
|
(25,000.00) |
| HSP Rate increase lapse due to not implementing IP hourly wage increase |
|
(10,000.00) |
| TANF lapse based on estimated spending |
|
(20,000.00) |
| Child Care 644 Fund Lapse due to decrease in liability |
|
(100,000.00) |
|
(173,000.00) |
|
| FY18 Programs operating at Management Level less than Enacted |
|
|
| Funeral & Burial |
|
(3,271.60) |
| Immigrant Integration Services |
|
(445.10) |
| Best Buddies |
|
(72.10) |
| ARC of Illinois |
|
(34.80) |
| Autism Project |
|
(317.10) |
| Epilepsy Grants |
|
(153.10) |
| Addiction Prevention Services |
|
(48.30) |
| Redeploy |
|
(4,000.00) |
| Supportive Housing to Management Level |
|
(671.50) |
| Children's Place to Management Level |
|
(28.10) |
| Youth Employment to Management Level |
|
(3,421.10) |
| Westside Health Authority Services |
|
(521.60) |
| Homeless Prevention Services |
|
(51.30) |
| Community Services |
|
(275.90) |
| After School Youth Programs |
|
(6,994.80) |
| Infant Mortality |
|
(497.00) |
| Shift Emergency Food to other funding source |
|
(215.40) |
| Shift Teen Parent Services to other funds |
|
(1,394.80) |
| Shift SSI Advocacy to other funding source |
|
(1,286.50) |
| Lapsing Migrant Worker Match |
|
(18.40) |
| Continued discontinuation of Welcoming Centers funding |
|
(1,499.00) |
| Continued discontinuation of ELDA program funding |
|
(1,200.00) |
|
(26,417.50) |
|
| FY18 Estimated Spending before Supplemental Request |
|
3,742,748.30 |
| CMS Prior Year Liabilities |
|
93,000.00 |
| DHS Operations Underfunding (FY17 carry over) |
|
4,800.00 |
|
97,800.00 |
|
| FY18 Estimated Spending with Supplemental Request |
|
3,840,548.30 |
| Eliminate one time funds for CMS Prior Year Liabilities |
|
(93,000.00) |
| Eliminate one time funds for DHS FY17 carry over for operations |
|
(4,800.00) |
|
(97,800.00) |
|
| Alcoholism & Substance Abuse |
|
|
| Reduction in DASA Medicaid liability related to statewide rollout of MCO coverage |
|
(6,144.50) |
|
(6,144.50) |
|
| Developmental Disabilities |
|
|
| Ligas Annualization & New Placements - Supports 828 placements |
|
21,000.00 |
| FY19 $0.50 DSP Wage Increase |
|
31,000.00 |
| Annualization of the FY18 $0.75 DSP Wage Increase |
|
7,300.00 |
| One-time GRF shift to 142 Fund |
|
(15,000.00) |
| Shift Dental Grant Funding to DD Grants & PoC line |
|
(986.00) |
|
43,314.00 |
|
| Family & Community Services |
|
|
| Early Intervention |
|
3,000.00 |
| Child Care Liability Increase |
|
33,917.50 |
| Discontinue Health Insurance for Child Care providers |
|
(20,000.00) |
| Phase-in of Child Care Background Checks |
|
(5,000.00) |
| City of Chicago contract reduction to actual liability |
|
(5,000.00) |
| TANF Liability estimate less than FY18 appropriation level |
|
(9,569.30) |
| Infant Mortality Liability less than FY18 appropriation level |
|
(1,803.00) |
|
(4,454.80) |
|
| Mental Health |
|
|
| Reduction in MH Medicaid liability related to statewide rollout of MCO coverage |
|
(19,914.80) |
| Discontinue FY18 3% Increase on MH Medicaid Rates |
|
(3,511.60) |
|
(23,426.40) |
|
| Rehabilitation Services |
|
|
| Discontinue Health Insurance for Individual Providers |
|
(35,900.00) |
| Discontinue funding for the Individual Provider and Homemaker FY18 wage increases |
|
(2,695.80) |
| Reduction in HSP liability related to statewide rollout of MCO coverage |
|
(3,817.40) |
|
(42,413.20) |
|
| DHS Operations |
|
|
| Permanent Improvements shift from fund 050 |
|
1,000.00 |
| PS & F Annualization |
|
8,237.40 |
| DoIT Costs for Group Insurance and Retirement |
|
19,000.00 |
| IES Projects |
|
20,000.00 |
| DoIT Rate Increases |
|
2,625.70 |
| Delay DoIT project implementation |
|
(5,721.00) |
| Shift GATA funding to another source |
|
(803.90) |
|
44,338.20 |
|
| Department of Human Services General Revenue Fund Governor's Proposed |
|
3,753,961.60 |
| FY19 Proposed Change over FY18 Estimated Spending w/o Supplemental |
11,213.30 |
|
