DHS General Funds Walk to DHS FY21 Maintenance Budget
(All Numbers in Thousands)
| Category |
Amount |
| GRF FY20 Enacted Appropriations |
$4,254,700.6 |
| FY20 Supplemental Needs |
| Home Services Program caseload growth and cost increases |
$40,000.0 |
| Subtotal |
$40,000.0 |
| FY20 Estimated Spending with Supplemental Request |
$4,294,700.6 |
| Substance Use Prevention and Recovery |
| Addiction Treatment Medicaid - liability shift to MCO coverage |
($12,000.0) |
| SUPR Minimum Wage Impact - 2% full year COLA |
$3,331.3 |
| Subtotal |
($8,668.7) |
| Developmental Disabilities |
| Ligas Annualization & New Placements - Supports 700 placements and transitions |
$28,500.0 |
| 1.6% Increase in Federal SSI monthly benefits - impacts Home Based Services |
$4,300.0 |
| DD Grant program Minimum Wage impact - 2% full year COLA |
$992.0 |
| Direct Care staff Wage Increase of $1.00 effective 7/1/20 and additional $0.50 effective 1/1/21 |
$45,000.0 |
| Subtotal |
$78,792.0 |
| Family & Community Services |
| Discontinue Becoming a Man Program-Youth Guidance funding |
($1,000.0) |
| Discontinue Books Over Balls funding |
($250.0) |
| Discontinue Boys and Girls Club of West Cook County funding |
($150.0) |
| Discontinue Center for Changing Lives funding |
($150.0) |
| Discontinue Chicago Fathers for Change funding |
($25.0) |
| Discontinue Chicago Westside Branch NAACP funding |
($250.0) |
| Discontinue Center for Prevention of Abuse-Trafficking funding |
($60.0) |
| Discontinue SIU Rural Health Center funding |
($100.0) |
| Discontinue Joseph Academy funding |
($360.0) |
| Discontinue O.U.R. Youth funding |
($100.0) |
| Discontinue Project Success of Vermillion County for Youth Programs funding |
($25.0) |
| Discontinue Touched by an Angel Community Enrichment Center NFP-Single Parents funding |
($250.0) |
| Discontinue Urban Autism Solutions funding |
($400.0) |
| Discontinue West Austin Development Center funding |
($620.0) |
| Shift TASC Supportive Release Center funding onto non GRF funds |
($175.0) |
| Shift Prevention Partnership, Inc. funding onto non GRF funds |
($350.0) |
| Healthy Families Expansion |
$1,000.0 |
| Parents Too Soon Expansion |
$1,000.0 |
| FCS Minimum Wage Impact - 2% full year COLA |
$1,642.4 |
| Early Intervention Liability growth |
$7,200.0 |
| Child Care Caseload growth and cost increases |
$80,000.0 |
| Subtotal |
$86,577.4 |
| Mental Health |
| Mental Health Medicaid - liability shift to MCO coverage |
($8,000.0) |
| Williams - 400 New transitions evenly phased |
$1,650.0 |
| Colbert - Transfer from Department on Aging |
$10,000.0 |
| Colbert - 900 New transitions evenly phased |
$4,400.0 |
| Consent Decree - Comprehensive Services Pilot Program |
$8,000.0 |
| MH Minimum Wage Impact - 2% full year COLA |
$5,634.7 |
| Subtotal |
$21,684.7 |
| Rehabilitation Services |
| Home Services FY20 Annualization and FY21 Caseload Growth & Increased costs |
$89,000.0 |
| Centers for Independent Living Minimum Wage Impact - 2% full year COLA |
$199.6 |
| Home Modifications Expansion |
$1,000.0 |
| Case Services GRF Pickup from 036 Fund |
$4,559.7 |
| Subtotal |
$94,759.3 |
| DHS Operations |
| Census Project Reduction - 1/2 year funding |
($14,500.0) |
| DoIT Payroll remains at DHS |
($9,000.0) |
| FCS additional 100 Human Services Caseworkers |
$4,544.6 |
| DHS Administrative 50 Fiscal positions |
$2,950.0 |
| FY20 Annualization and FY21 AFSCME Steps and COLA |
$51,455.4 |
| Discontinue Illinois Migrant Council funding |
($90.0) |
| TDF Conditional Release Contract increase |
$3,000.0 |
| IES - software, hardware and additional programmers |
$24,900.0 |
| DoIT Projects - FCS Computer Refresh |
$6,000.0 |
| Annualization of support costs for FY20 and FY21 new FCS Human Services Caseworkers |
$5,000.0 |
| Subtotal |
$74,260.0 |
| Total |
$347,404.7 |
| Department of Human Services General Revenue Fund Governor's Proposed |
$4,642,105.3 |
