GRF Walk to DHS FY16 Introduced Budget
(All Numbers in Thousands)
GRF FY15 Appropriations
| Category |
Total |
Line Item |
| GRF FY15 Appropriations |
|
$3,086,869.1 |
| Alcoholism & Substance Abuse |
($34.8) |
|
| Alcoholism and Substance Abuse FY15 PS & F Shortfall |
|
($34.8) |
| Developmental Disabilities |
$22,430.8 |
|
| Developmental Disabilities FY15 Community Shortfall |
|
$14,400.6 |
| Developmental Disabilities FY15 PS & F Shortfall |
|
$8,030.2 |
| Family & Community Services |
$326,737.7 |
|
| Childcare FY15 Shortfall |
|
$277,745.1 |
| Family and Community Services FY15 PS & F Shortfall |
|
$41,992.6 |
| Early Intervention FY15 Shortfall |
|
$12,000.0 |
| Reduction in Funeral and Burial Services |
|
($5,000.0) |
| Mental Health |
$29,146.9 |
|
| Mental Health FY15 Community Shortfall |
|
$33,739.4 |
| Mental Health FY15 Williams Shortfall |
|
$2,425.9 |
| Mental Health FY15 BIP Program Shortfall |
|
$1,877.3 |
| Mental Health FY15 PS & F Shortfall |
|
$16,823.7 |
| Elgin & Chester Forensic Plan of Correction FY15 Shortfall |
|
$880.6 |
| Treatment & Detention Facility FY15 Shortfall |
|
$2,700.0 |
| Mental Health Non-Medicaid to FY14 spending levels |
|
($5,500.0) |
| Mental Health Community Hospital Inpatient Psychiatric Services to FY14 spending levels |
|
($3,000.0) |
| Mental Health Individual Care Grant lapsing funds |
|
($5,800.0) |
| New Mental Health Child & Adolescent line unexpended funds |
|
($7,000.0) |
| Specialized Mental Health Rehabilitation Facility lapsing funds |
|
($8,000.0) |
| Rehabilitation Services |
$26,246.9 |
|
| Home Services Program FY15 Shortfall |
|
$26,011.7 |
| Rehabilitation Services FY15 PS & F Shortfall |
|
$235.2 |
| Program Administration |
($4,872.4) |
|
| Program Administration FY15 PS & F Shortfall |
|
$417.6 |
| Program Administration Other Lines Shortfall |
|
$1,710.0 |
| MIS Contractual Services One-Time Savings for Project Delays |
|
($7,000.0) |
| FY15 Estimated Spending; includes proposed supplemental |
$399,655.1 |
$3,486,524.2 |
DHS FY16 Introduced Budget
| Category |
Total |
Line Item |
| Alcoholism & Substance Abuse |
$2,139.1 |
|
| PS&F Annualization of Staff, COLA, and Bargaining Steps |
|
$90.6 |
| Annualization of 3% Rate Increase Implemented in FY15 |
|
$2,048.5 |
| Developmental Disabilities |
$34,604.5 |
|
| PS&F Annualization of Staff, COLA, and Bargaining Steps |
|
$7,104.0 |
| Electric Contract Increase |
|
$168.4 |
| DCFS Community Integrated Living Arrangements (CILA) Annualization |
|
$1,488.4 |
| SODC CILA Annualization |
|
$2,657.9 |
| 90 New DCFS CILA Transitions |
|
$2,471.6 |
| 100 New SODC CILA Transitions |
|
$2,844.6 |
| Ligas Prioritization of Unmeet Need Annualization (approx. 500) and New (500) - BIP Program Initiative |
|
$11,689.8 |
| Home Based Program Cap increase due to SSI Increase |
|
$1,165.4 |
| Info System Tech - Rates & Quality Assurance - BIP Program Initiative |
|
$500.0 |
| Employment First Initiative Annualization- BIP Program Initiative |
|
$1,400.0 |
| Expansion of 24-Hour Stabilization Services - BIP Program Initiative |
|
$3,114.4 |
| Family & Community Services |
($28,911.7) |
|
| PS&F Annualization of Staff, COLA, and Bargaining Steps |
|
$16,264.5 |
| AABD Decrease in liability |
|
($1,244.0) |
| TANF Decrease in liability |
|
($8,988.5) |
| Discontinuation of FY15 TANF one-time costs |
|
($3,300.0) |
| Discontinuation of Child Care one-time costs |
|
($42,483.5) |
| Child Care Increase in QRS usage |
|
$1,408.1 |
| Child Care Reduction in co-payment |
|
$1,983.5 |
| Child Care - Annualization of FY15 rate increases |
|
$3,610.8 |
| SEIU Training and Special Needs |
|
$1,250.0 |
| General Revenue pickup of America Recovery and Reinvestment Act Funds |
|
$1,598.7 |
| Contractual, Equipment and Telecommunications |
|
$1,288.7 |
| Discontinue GRF Assistance to Homeless Fund - should have been fund 100 |
|
($300.0) |
| Mental Health |
$36,268.3 |
|
| PS&F Annualization of Staff, COLA, and Bargaining Steps |
|
$5,495.6 |
| Electric Contract Increase |
|
$180.6 |
| Facility Annualization |
|
$2,486.5 |
| Annashae Medical Officer on Duty & Psych Rate Increase |
|
$695.0 |
| Chester Forensic Plan of Correction Annualization |
|
$505.7 |
| TDF Annualization |
|
$2,000.0 |
| Supportive Housing Project Association Annualization |
|
$148.2 |
| Money Follows the Person Program - transfer from HFS |
|
$1,324.8 |
| Williams Consent Decree Annualization and Costs to Support New Transitions |
|
$15,791.3 |
| GRF Funding realignment from Other State Funds |
|
$6,000.0 |
| Costs associated with BIP Program Initiatives Approved by Federal Government |
|
$1,640.6 |
| Rehabilitation Services |
$19,116.9 |
|
| PS&F Annualization of Staff, COLA, and Bargaining Steps |
|
$2,158.9 |
| Electric Contract Increase |
|
$76.5 |
| PS&F Annualization of Staff, COLA, and Bargaining Steps (HSP Staff Only) |
|
$5,599.6 |
| Annualization of FY15 Individual Provider Rate Increases Mandated in SEIU Agreement & Annualization of Current Cases |
|
$12,072.4 |
| Preventive Services-Annualization & Implement Mandatory Background Checks |
|
$369.6 |
| Consolidate Match Lines and add New Federally Required Match for Supported Employment Program under WIOA |
|
$68.0 |
| Employment First Initiative - BIP Program Initiative |
|
($1,228.1) |
| Program Administration |
$21,941.4 |
|
| PS&F Annualization of Staff, COLA, and Bargaining Steps |
|
$9,735.9 |
| Management Information Systems (MIS) Statistical Services Revolving Fund (SSRF) rate increase |
|
$1,000.0 |
| MIS Telecommunications Voice Over Internet Protocol (VoIP) Project Estimate |
|
$4,000.0 |
| Restoration of MIS Contractual Services One-Time Savings for Project Delays |
|
$7,000.0 |
| Office of Inspector General (OIG) Operations related to additional staff |
|
$205.4 |
| Restore Indirect Cost Principle appropriation |
|
$0.1 |
| Department of Human Services General Revenue Fund Maintenance Budget |
$85,158.5 |
$3,571,682.7 |
| Alcoholism & Substance Abuse |
($27,581.0) |
|
| 20% Reduction in Services for DCFS Clients |
|
($1,800.0) |
| 20% Reduction in Child Domiciliary Services |
|
($191.0) |
| 10% Reduction in Recovery Home Services |
|
($290.0) |
| 10% Reduction in Heroin Addiction Treatment Services |
|
($1,900.0) |
| 20% Reduction in Global Treatment Services |
|
($23,400.0) |
| Developmental Disabilities |
$38,195.6 |
|
| Discontinue ARC Lifespan Grant |
|
($482.2) |
| Discontinue Best Buddies Grant |
|
($1,000.0) |
| Discontinue Autism Grant |
|
($4,300.0) |
| Discontinue Dental Services |
|
($986.8) |
| Discontinue Epilepsy Grants |
|
($2,075.0) |
| Discontinue Group Respite Grants |
|
($969.6) |
| Discontinue Voucher Respite Grants |
|
($2,291.6) |
| Discontinue Respite Grants |
|
($5,683.7) |
| Discontinue Contractor Services for Individual Planning |
|
($2,000.0) |
| Limit New Admission to CILA and Adult Home Based Services to levels Required under the Ligas Consent Decree |
|
($1,415.5) |
| GRF Funding realignment from Other State Funds |
|
$101,000.0 |
| 12.0% Rate Reduction Private ICF/DD |
|
($41,600.0) |
| Investment in Community Funding |
|
$29,500.0 |
| 10.0% Reduction to State Operated Developmental Centers |
|
($29,500.0) |
| Family & Community Services |
($219,603.8) |
|
| Discontinue Funeral & Burial |
|
($4,485.0) |
| Discontinue care provided by relatives in the child's or the relative's home |
|
($108,000.0) |
| Increase parental copays in three increments |
|
($10,500.0) |
| Freeze child care intake to ages less than six |
|
($16,538.4) |
| Discontinue Refugee Social Services |
|
($208.7) |
| Discontinue Immigrant Integration Services |
|
($6,673.6) |
| Discontinue Welcoming Centers |
|
($1,033.5) |
| Discontinue Children's Place |
|
($390.0) |
| Reduce Infant Mortality (Family Case Management) |
|
($6,792.8) |
| Early Intervention Reduction |
|
($23,000.0) |
| Discontinue Supportive Housing Services |
|
($12,649.9) |
| Reduce Employability Development Services |
|
($1,500.0) |
| Discontinue Teen Parent Services |
|
($1,426.9) |
| Discontinue Emergency Food |
|
($220.4) |
| Reduce Homeless Youth Services |
|
($3,098.1) |
| Discontinue Westside Housing Authority Crisis Intervention |
|
($300.0) |
| Discontinue Addiction Prevention Services |
|
($1,025.0) |
| Discontinue Homeless Prevention Services |
|
($1,000.0) |
| Discontinue SSI Advocacy |
|
($1,316.1) |
| Discontinue Community Services |
|
($5,645.4) |
| Discontinue Afterschool Youth Programs |
|
($13,800.0) |
| Mental Health |
($82,069.4) |
|
| Reduce MH Care Coordination |
|
($18,477.6) |
| Discontinue Psychiatric Leadership Capacity Grant |
|
($27,000.0) |
| Discontinue funding for Non-Medicaid Fee for Service (non Medicaid eligible clients) |
|
($11,400.0) |
| Discontinue Community Hospital Inpatient Program (non Medicaid eligible service) |
|
($2,500.0) |
| Discontinue Specialized Mental Health Rehabilitation Facility - Similar Community Services |
|
($8,233.3) |
| Discontinue Integrated Health Care |
|
($1,298.7) |
| Discontinue Individual Placement & Support |
|
($525.1) |
| Discontinue Eligibility & Disposition Assessment |
|
($3,567.0) |
| Reduction in Special Project Grants (non Medicaid eligible services) |
|
($9,067.7) |
| Rehabilitation Services |
($113,988.0) |
|
| Discontinuation of Certain Services Currently Packaged with the Electronic Voice Verification System |
|
($1,000.0) |
| Reduction of Brain Injury Case Management Costs |
|
($2,248.4) |
| Discontinue Customer training contract with Illinois Network of Center for Independent Living |
|
($454.3) |
| Discontinue Individual Provider backup contracts with Access Living and Progress Center for Independent Living |
|
($80.0) |
| Discontinue Individual Provider Latino Contract with Progress Center for Independent Living |
|
($35.0) |
| Increase the Minimum DON score to 37 from 29 to be eligible for HSP and other program changes |
|
($110,170.3) |
| Program Administration |
($2,895.7) |
|
| Reduction in Management Information Systems |
|
($2,895.7) |
| Department of Human Services General Revenue Fund Governor's Proposed |
($407,942.3) |
$3,163,740.4 |
