FY23 GRF Walk-Up

DHS General Funds Walk to DHS FY23 Requests

Category Amount (thousands)
GRF FY22 Enacted Appropriations
$4,825,845.30
FY22 Supplemental Needs
Home Services Program funds to support enhanced FMAP expenditures and increase in program liability $31,400.00
$31,400.00
FY22 Appropriations with Supplemental
$4,857,245.30
Substance Use Prevention and Recovery
Medicaid Addiction Treatment Services Liability Shift ($6,000.00)
Addiction Treatment Services Liability Shift $6,000.00
Annualization of the FY22 2% COLA effective 1/1/22 $2,187.10
SUPR Minimum Wage Impact - 2% COLA effective 1/1/23 $2,270.30
$4,457.40
Developmental Disabilities
Ligas Annualization & New Placements - Supports 700 placements $26,000.00
Annualization of FY22 rate increases and liability changes $45,000.00
Home and Community Based Waiver SSI increase of 5.9% $15,500.00
Implementation of CILA Rate Calculator - effective 1/1/23 $62,800.00
$1.00/hr DSP Wage Increase - effective 1/1/23 $32,000.00
Funding to provide 2% COLA effective 1/1/23, and other support of the community based service delivery system $28,110.80
$209,410.80
Family & Community Services
Annualization of the FY22 2% COLA effective 1/1/22 $837.70
AABD Liability growth and SSI increase $3,000.00
Reimagine Public Safety $5,000.00
FCS Grant Program Minimum Wage Impact - 2% COLA effective 1/1/23 $837.70
$9,675.40
Mental Health
GRF Pickup of decreased 718 fund revenues $5,000.00
Annualization of the FY22 2% COLA effective 1/1/22 $2,934.90
MH Minimum Wage Impact - 2% COLA effective 1/1/23 $3,021.10
$10,956.00
Rehabilitation Services
Home Services FY22 Annualization and FY23 Caseload Growth $96,400.00
Annualization of the FY22 2% COLA effective 1/1/22 $119.30
Centers for Independent Living Minimum Wage Impact - 2% COLA eff 1/1/23 $119.30
Homemaker increase of $0.70/hr to $25.66 effective 1/1/23 $600.00
GRF Pickup of one-time shift of Centers for Independent Living onto 036 Fund $1,049.10
GRF Pickup of the one-time shift of Case Services to 036 Fund $8,950.90
Additional state match for Federal VR program $2,500.00
$109,738.60
DHS Operations
AFSCME Steps and COLA $55,920.70
DoIT billings including IES support costs $30,300.00
TDF Conditional Release Increase $2,500.00
Increase in IDHS state operated facilities cost of doing business $2,750.00
Contractual Staffing needs at State Operated Psychiatric Hospitals $2,750.00
Discontinue new GRF FY22 Legislative Adds ($27,525.00)
Shift of Emergency Rental Assistance Program off GRF to federal ARPA funds ($15,000.00)
$51,695.70
Dept of Human Services General Revenue Growth over FY22 Appropriation with Supplemental
$395,933.90
Department of Human Services General Revenue Fund Governor's Proposed
$5,253,179.20