Developmental Disabilities Grants & Program Support - GRF

BY21 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $6,460.1 $6,460.1 $438.0 $6,898.1
Social Security $494.2 $494.2 $33.5 $527.7
Subtotal $6,954.3 $6,954.3 $471.5 $7,425.8
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 IL Life Span Project $471.4 $471.4 $471.4
Best Buddies $977.5 $977.5 $977.5
Dental Grants $986.0 $986.0 $986.0
Epilepsy Services $2,075.0 $2,075.0 $2,075.0
Respite Grants $8,997.5 $8,997.5 $180.0 $9,177.5
St. Mary's Hospital $500.0 $500.0 $500.0
Project For Autism $4,800.0 $4,800.0 $4,800.0
DD Grants, PoC, & Long Term Care $1,331,328.4 $1,331,328.4 $78,612.0 $1,409,940.4
Special Services $7,667.1 $7,667.1 $7,667.1
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 $1,365,956.7 $1,365,956.7 $78,792.0 $1,444,748.7
Total Appropriation $1,373,604.8 $1,373,604.8 $79,263.5 $1,452,868.3
BY Adjustments
Personal Services Personal Services pricing adjustment,
including annualization of FY20 COLA and Steps
and funding for FY21 COLA and Steps		 $438.0
Social Security Annualization at 7.65% $33.5
Respite Grants 2% full year COLA to address Minimum Wage impact $180.0
DD Grants, PoC, & Long Term Care Ligas annualization and new placements $28,500.0,
Annualization of the FY20 Federal SSI increase and
1.6% increase 1/1/2021 $4.300.0,
DD wage increase of $1.00 per hour on 7/1/20 and
an additional $0.50 on 1/1/21 $45,000.0 (GRF funding only),
and 2% full year COLA to address minimum wage impact
for providers not included in wage increase $812.0		 $78,612.0