Developmental Disabilities Grants & Program Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $12,734.6 $12,734.6 $347.3 $13,081.9
Social Security $987.8 $987.8 $21.9 $1,009.7
Subtotal $13,722.4 $13,722.4 $369.2 $14,091.6
Contractual $2,117.4 $2,117.4 $2,117.4
Travel $134.0 $134.0 $134.0
Commodities $11.7 $11.7 $11.7
Equipment $299.0 $299.0 $299.0
Telecommunications $138.9 $138.9 $138.9
Subtotal $2,701.0 $2,701.0 $2,701.0
ARC of IL Life Span Project $471.4 $471.4 $471.4
Best Buddies $977.5 $977.5 $977.5
Dental Grants $995.9 $995.9 $995.9
Epilepsy Services $2,000.0 $2,000.0 $1,000.0 $3,000.0
Respite Grants $6,744.3 $6,744.3 $6,744.3
St. Mary's Hospital $1,500.0 $1,500.0 $1,500.0
Project For Autism $4,800.0 $4,800.0 $4,800.0
DD Grants, PoC, & Long Term Care $2,170,795.1 $2,170,795.1 $40,900.0 $2,211,695.1
Special Services $7,675.8 $7,675.8 $7,675.8
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
DD Purchase of Care (050) $9,965.6 $9,965.6 $9,965.6
Special Olympics IL (073) $1,500.0 $1,500.0 $1,500.0
Special Children's Charities (073) $500.0 $500.0 $500.0
Developmental Disabilities Legal Aid Grants (110) $100.0 $100.0 $100.0
DD Grants & POC (DD Medicaid Trust Fund; 142) $90,000.0 $90,000.0 $90,000.0
Autism Research Check off (228) $25.0 $25.0 $25.0
DD Long Term Care (Assessment Fund; 344) $50,000.0 $50,000.0 $50,000.0
Payments to Provider for Care (365) $74,400.0 $74,400.0 $74,400.0
Autism Care (399) $50.0 $50.0 $50.0
Autism Awareness Fund (458) $50.0 $50.0 $50.0
DD Grants & POC (DHS Community Services; 509) $85,000.0 $85,000.0 $85,000.0
Lifespan Respite Care Program (592) $500.0 $500.0 $500.0
Special Olympics IL Fund (623) $50.0 $50.0 $50.0
Subtotal $2,516,254.4 $2,516,254.4 $41,900.0 $2,558,154.4
Total Appropriation $2,532,677.8 $2,532,677.8 $42,269.2 $2,574,947.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLA and Steps and funding for FY26 Steps $347.3
Social Security Annualization at rate of 7.65% $21.9
Epilepsy Services Restore Epilepsy funding to FY25 Requested levels $1,000.0
DD Grants, POC & Long Term Care Increase request of $31,200.0 for annualization of FY25 Ligas placements and FY26 placements, $20,000.0 for a $0.50/hr rate increase for Direct Service Providers effective January 1, 2026, $12,000.00 for Home Based Services community integrated services, $9,700.0 to annualize FY25 Home and Community Based Waiver SSI increase and to implement the FY26 SSI increase. Accounts for a ($32,000.0) decrease to implement a 50% roll back of the CILA adjustment factor. $40,900.0