Developmental Disabilities Grants & Program Support - GRF

BY22 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $6,898.1 $6,898.1 $1,225.7 $8,123.8
Social Security $527.7 $527.7 $93.8 $621.5
Subtotal $7,425.8 $7,425.8 $1,319.5 $8,745.3
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 $9,177.5 ($2,500.0) $6,677.5 $6,677.5
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 $1,397,440.4 $1,397,440.4 $56,435.0 $1,453,875.4
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 $1,432,248.7 ($2,500.0) $1,429,748.7 $56,435.0 $1,486,183.7
Total Appropriation $1,440,368.3 ($2,500.0) $1,437,868.3 $57,754.5 $1,495,622.8
CY Adjustments Description Amount
Respite Grants Estimated lapse of Respite Grants based on liability ($2,500.0)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps
and funding for FY22 COLA and Steps		 $1,225.7
Social Security Annualization at 7.65% $93.8
DD Grants, PoC, & Long Term Care Increase request of $70,000.0 to support
initial implementation of the DD Rate Study,
2% COLA for DD Grant Program minimum wage impact $435.0
and a liability shift of ($14,000.0) onto other funds		 $56,435.0