| 1 |
FY25 GRF Enacted Appropriations |
|
$7,618,539.5 |
| 2 |
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| 3 |
FY25 Supplemental Needs |
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| 4 |
Childcare caseload |
|
$75,000.0 |
| 5 |
DoIT Support Cost |
|
$15,000.0 |
| 6 |
Lapsing funds in Welcoming Centers for fewer New Arrivals |
|
($17,400.0) |
| 7 |
Lapsing funds in Home Illinois for fewer New Arrivals |
|
($7,600.0) |
| 8 |
|
$65,000.0 |
|
| 9 |
FY25 Appropriations with Supplemental Request |
|
$7,683,539.5 |
| 10 |
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| 11 |
FY25 Legislative Add-ons - unexpended balances will be appropriated from Fund for Illinois Futures in FY26 |
|
($163,949.2) |
| 12 |
Reappropriation of one-time Shelter Conversion to Community Center unexpended balance the DHS State Projects Fund |
|
($5,000.0) |
| 13 |
|
($168,949.2) |
|
| 14 |
FY25 Estimated Spending with Supplemental Request |
|
$7,514,590.3 |
| 15 |
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| 16 |
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| 17 |
Behavioral Health & Recovery |
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| 18 |
Williams Consent Decree New Transition Housing - 425 placements |
|
$2,700.0 |
| 19 |
Colbert Consent Decree New Transition Housing - up to 650 placements |
|
$3,800.0 |
| 20 |
Williams and Colbert Consent Decree Implementation Plan Expansion |
|
$6,000.0 |
| 21 |
Treatment and Detention Facility Kitchen conversion |
|
$2,000.0 |
| 22 |
Community Program GRF pickup of ARPA, Supplemental Block Grant and Federal Block Grant for Mental Health Crisis Services |
|
$37,000.0 |
| 23 |
Support Federally funded programs for crisis services through 988 dedicated revenues |
|
($37,000.0) |
| 24 |
Statutory increase for Substance Use Outpatient and Residential Services - 2% |
|
$2,500.0 |
| 25 |
Women's and Children's Block Grant MOE for Sustance Use Prevention |
|
$9,000.0 |
| 26 |
Community Program GRF pickup of ARPA, Supplemental Block Grant and Federal Block Grant for Substance Use Prevention |
|
$25,000.0 |
| 27 |
|
$51,000.0 |
|
| 28 |
Developmental Disabilities |
|
|
| 29 |
50% roll back of CILA adjustment Factor |
|
($32,000.0) |
| 30 |
Ligas Annualization - Supports 630 PUNS placements |
|
$14,300.0 |
| 31 |
Ligas New Placements - Supports 630 PUNS placements |
|
$16,900.0 |
| 32 |
DD Guide House $0.50/hour DSP rate increase for 1/1/26 |
|
$20,000.0 |
| 33 |
Home & Community Based Waiver - SSI annualization of 2.5% and increase estimated at 2.5% |
|
$9,700.0 |
| 34 |
Restore Epilepsy funding to FY25 Requested levels |
|
$1,000.0 |
| 35 |
Increase HBS by 5% for Community Day Services or other community integrated services |
|
$12,000.0 |
| 36 |
|
$41,900.0 |
|
| 37 |
Early Childhood |
|
|
| 38 |
Child Care Estimated Liability Growth |
|
$85,000.0 |
| 39 |
SMART Start GRF Pick-up of ARPA funds |
|
$50,000.0 |
| 40 |
SMART Start Annualization |
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$40,000.0 |
| 41 |
|
$175,000.0 |
|
| 42 |
Family & Community Services |
|
|
| 43 |
New arrivals shift to One System Initiative |
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($57,000.0) |
| 44 |
Reduce Court Based Rental Assistance from 6 months to 4 months |
|
($25,000.0) |
| 45 |
VTTC liability decrease for estimated Liabilities |
|
($15,000.0) |
| 46 |
TANF 3% COLA |
|
$7,500.0 |
| 47 |
Funeral and Burial Liability |
|
$1,000.0 |
| 48 |
AABD Liability growth and COLA for CPI |
|
$2,000.0 |
| 49 |
Domestic Violence Hotline annualization |
|
$1,100.0 |
| 50 |
Reimagine Public Safety GRF Pick-up of ARPA funds |
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$25,000.0 |
| 51 |
|
($60,400.0) |
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| 52 |
Rehabilitation Services |
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|
| 53 |
Home Services FY25 Annualization and FY26 Caseload Growth |
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$105,000.0 |
| 54 |
Vocational Rehabilitation State Match |
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$6,000.0 |
| 55 |
|
$111,000.0 |
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| 56 |
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| 57 |
DHS Operations |
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| 58 |
Eliminate Funding for DHS Contractual Staff at State run facilities |
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($20,000.0) |
| 59 |
Annualization of FY25 AFSCME Steps and COLA & FY26 Steps & COLA |
|
$76,092.1 |
| 60 |
DHS Overtime Savings through Management Efficiencies |
|
($10,000.0) |
| 61 |
Electronic Health Records |
|
$20,000.0 |
| 62 |
IT Upgrades |
|
$10,000.0 |
| 63 |
CPI Increase |
|
$2,837.0 |
| 64 |
WiFi Monthly Recurring Charges |
|
$1,538.0 |
| 65 |
Reduction of estimated FY25 expenditures of legislative add-on appropriations |
|
($10,369.8) |
| 66 |
|
$70,097.3 |
|
| 67 |
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| 68 |
|
$388,597.3 |
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| 69 |
FY26 Department of Human Services General Revenue Fund Revised Maintenance |
|
$7,903,187.6 |
