Administration & Program Support - All Funds

FY16 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 608.0 608.0 (5.0) 603.0

Appropriation - All Funds

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $31,159.4 $1,420.4 $32,579.8 $4,839.7 $37,419.5
Retirement $1,768.0 $1,768.0 $207.2 $1,975.2
Social Security $2,318.7 $90.9 $2,409.6 $453.0 $2,862.6
Group Insurance $1,495.0 $1,495.0 $1,495.0
Subtotal $36,741.1 $1,511.3 $38,252.4 $5,499.9 $43,752.3
Contractual $3,392.8 $3,392.8 $3,392.8
Contractual - Leased Property Mgmt $49,059.1 $800.0 $49,859.1 $49,859.1
Contractual - PIO Mgmt $206.0 $206.0 $206.0
Contractual - Graphic Design Mgmt $56.7 $56.7 $56.7
Contractual - CMS Fleet Management $2,026.8 $2,026.8 $2,026.8
Contractual - Upward Mobility Program $750.0 $750.0 $750.0
Contractual - GoHIT $160.0 $160.0 $160.0
Travel $231.3 $231.3 $231.3
Commodities $991.6 $991.6 $991.6
Printing $1,290.0 $1,290.0 $1,290.0
Equipment $270.7 $270.7 $270.7
Telecommunications $1,601.4 $1,601.4 $1,000.0 $2,601.4
Op of Automotive $207.5 $207.5 $207.5
Behavioral Health Special Projects $6,000.0 $6,000.0 $6,000.0
DHS Inter Agencies Support Services $3,000.0 $3,000.0 $3,000.0
Framework Project $15,000.0 $15,000.0 ($5,000.0) $10,000.0
Framework Project Program $5,000.0 $5,000.0 $5,000.0
Energy Conservation & Efficiency Program $1,000.0 $1,000.0 $1,000.0
DHS Recoveries Trust ( 921 Fund ) $16,263.0 $16,263.0 $16,263.0
Indirect Cost Principles/Inferfund Transfers $0.1 $0.1
Misc. Permanent Improvements $1,491.1 $1,491.1 $1,491.1
Private Resources $10.0 $10.0 $10.0
Refunds $678.1 $678.1 $678.1
Tort Claims $485.0 $485.0 $485.0
Tort Claims Employees $10.9 $10.9 $10.9
Non PS&F Subtotal $108,272.0 $1,710.0 $109,982.0 ($3,999.9) $105,982.1
Open Door Project $315.5 $315.5 $315.5
Grant Subtotal $315.5 $315.5 $315.5
Total Appropriation $145,328.6 $3,221.3 $148,549.9 $1,500.0 $150,049.9

FY16 Staff Adjustments

Adjustment Description Amount
Discontinue Illinois Welcoming Center Program (2.0) and Immigrant Integration Services Program (3.0) (5.0)

FY15 Adjustments

Adjustment Description Amount
Personal Services Additional funding needed to support estimated liability $1,420.4
Social Security Additional funding needed to support estimated liability $90.9
Contractual Services - Leased Property Mgmt Additional funding needed to support estimated liability $800.0
Contractual Services - Upward Mobility Prgm Establish appropriation for Upward Mobility Program previously funded by CMS $750.0
Contractual Services - GoHIT Establish appropriation for Governor's Office of Health Innovation and Transformation (GoHIT)  $160.0

FY16 Adjsutments 

Adjustment Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $4,839.7
Retirement "Annualized cost at rate of 45.598%" $207.2
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $453.0
Telecommunications Increase in appropriation authority $1,000.0
Framework Project Eliminate excess appropriation authority ($5,000.0)
Indirect Cost Principles/Interfund Transfers Restore Indirect Cost Principles appropriation $0.1