Developmental Disabilities Grants & Program Support - GRF

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
Subtotal $2,204,113.8 $2,204,113.8 $41,900.0 $2,246,013.8
Total Appropriation $2,220,537.2 $2,220,537.2 $42,269.2 $2,262,806.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and 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