FY22 GRF Walk-Up

DHS General Funds Walk to DHS FY22 Requests

Category Amount (thousands)
GRF FY21 Enacted Appropriations
$4,560,203.6
FY21 Estimated Lapse & Reserves
Estimated lapse of Funeral & Burial based on liability ($1,000.0)
Estimated lapse of Child Care based on liability ($80,000.0)
Estimated lapse of DHS Operations based on delays in IT equipment purchasing and hiring ($10,000.0)
Reserved Health & Safety Grant Program funding ($10,000.0)
Reserved Local Healthy Foods Incentive funding ($500.0)
Estimated lapse of Census program funding ($1,000.0)
Estimated lapse of Home Services Program based on liability ($15,000.0)
Estimated lapse of MH Grants based on liability ($524.0)
Estimated lapse of Respite Services based on liability ($2,500.0)
Estimated lapse of SUPR DCFS Clients based on estimated liability ($2,000.0)
Revised Early Intervention GRF funding need based on estimated liability ($11,200.0)
Partial reservation of SIU Rural Health for MH to Farm Owners funding ($150.0)
Partial reservation of West Austin Development Center for Childcare Education and Development Program funding ($100.0)
Reserved Chicago Fathers for Change Program funding ($25.0)
Reserved Phalanx Family Program funding ($500.0)
Estimated lapse of Employment Development Services based on liability ($3,000.0)
Estimated lapse of Family Case Management based on liability ($2,000.0)
($139,499.0)
FY21 Estimated Spending
$4,420,704.6
Substance Use Prevention and Recovery
Annualization of FY21 Rate Structure Changes $1,000.0
SUPR Minimum Wage Impact - 2% COLA effective 1/1/22 $2,187.1
Discontinue Gateway Foundation one-time funding ($6,000.0)
Discontinue Thresholds one-time funding ($6,000.0)
($8,812.9)
Developmental Disabilities
Initial Rate Study Recommendation Implementation $70,000.0
DD Grant Program Minimum Wage Impact - 2% COLA effective 1/1/22 $435.0
Adjustment for liability shift off GRF onto other state funds ($14,000.0)
$56,435.0
Family & Community Services
Child Care Increase to support estimated liability $60,000.0
Eviction Mitigation Program State Support $25,000.0
TANF Increase to support estimated liability $15,798.1
Early Intervention GRF funding need based on estimated liability $4,200.0
Discontinue Books Over Balls Program funding ($250.0)
Discontinue Boys and Girls Clubs of West Cook County Youth Program funding ($150.0)
Discontinue Center for Changing Lives Prevention and Assistance for Families at Risk of Homelessness funding ($150.0)
Discontinue Center for Prevention of Abuse, Education and Training Human Trafficking Prevention Program funding ($60.0)
Discontinue Chicago Westside Branch NAACP Program funding ($250.0)
Discontinue Joseph Academy Program funding ($360.0)
Discontinue OUR Youth Program funding ($100.0)
Shift Prevention Partnership Program funding off GRF onto other funds ($350.0)
Discontinue SIU Rural Health for MH to Farm Owners funding ($100.0)
Shift TASC for Supportive Release Center off GRF onto other funds ($175.0)
Discontinue Touch by an Angel Community Enrichment Center Program funding ($250.0)
Discontinue Urban Autism Solutions - West Side Transition Academy Program funding ($400.0)
Discontinue West Austin Development Center for Childcare Education and Development Program funding ($520.0)
Discontinue Youth Guidance - Becoming a Man Program funding ($1,000.0)
$100,883.1
Mental Health
Restoration of GRF funding from one-time FY21 shift onto 718 fund $4,300.0
MH Minimum Wage Impact - 2% COLA effective 1/1/22 $2,934.9
MH Children's Initiative Program funding shift to HFS ($4,300.0)
$2,934.9
Rehabilitation Services
Home Services FY21 Annualization and FY22 Caseload Growth and Wage Increases $81,340.0
Home Services shift off GRF onto other state funds ($10,000.0)
Centers for Independent Living Minimum Wage Impact - 2% COLA eff 1/1/22 $118.1
Case Services shift off GRF onto other state funds ($8,950.9)
Centers for Independent Living shift off GRF onto other state funds ($1,049.1)
$61,458.1
DHS Operations
AFSCME Steps and COLA $83,517.5
Discontinue Census Program funding ($13,500.0)
Adjustment to GATA Training Program funding based on estimated spending ($250.0)
Restoration of Local Healthy Foods Incentive funding $500.0
$70,267.5
Dept of Human Services General Revenue Growth over FY21 Est Spending
$283,165.7
Department of Human Services General Revenue Fund Governor's Proposed
$4,703,870.3