Developmental Disabilities Grants and Program Support - All Funds

FY16 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 214.0 214.0 (76.0) 138.0

Appropriations

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $8,125.1 ($788.3) $7,336.8 $2,068.2 $9,405.0
Social Security $608.6 ($64.3) $544.3 $175.2 $719.5
Subtotal $8,733.7 ($852.6) $7,881.1 $2,243.4 $10,124.5
Contractual $149.7 $149.7 $149.7
Travel $166.8 $166.8 $166.8
Commodities $16.8 $16.8 $16.8
Equipment $294.2 $294.2 $294.2
Telecommunications $66.3 $66.3 $66.3
Subtotal $693.8 $693.8 $693.8
ARC $482.2 $482.2 ($482.2) $0.0
Best Buddies $1,000.0 $1,000.0 ($1,000.0) $0.0
Project for Autism $4,300.0 $4,300.0 ($4,300.0) $0.0
DD Balancing Incentive Program $7,400.0 $7,400.0 $5,014.4 $12,414.4
DD Grants, PoC, & Long Term Care $627,923.2 $14,400.6 $642,323.8 $66,031.2 $708,355.0
Special Services $7,667.1 $7,667.1 $7,667.1
Home & Community Based Waiver $480.6 $480.6 $480.6
DD Transitions $14,341.7 $14,341.7 $20,359.9 $34,701.6
DCFS CILAs $2,394.0 $2,394.0 $77.6 $2,471.6
DD Purchase of Care (050) $9,965.6 $9,965.6 $9,965.6
Special Olympics IL and Children's Charities (073) $0.0 $0.0 $700.0 $700.0
DD Grants & POC (DD Medicaid Trust Fund; 142) $50,000.0 $50,000.0 $50,000.0
Autism Research Check off (228) $100.0 $100.0 $100.0
DD Long Term Care (Assessment Fund; 344) $52,000.0 $52,000.0 ($7,000.0) $45,000.0
Payments to Provider for Care (365) $34,450.0 $34,450.0 $34,450.0
Autism Awareness Fund (458) $100.0 $100.0 $100.0
Special Olympics IL Fund (623) $100.0 $100.0 $100.0
DD Grants and Long Term Care (644) $101,000.0 $101,000.0 ($101,000.0) $0.0
Health Care Provider Relief Fund (793) $370,000.0 $370,000.0 $370,000.0
Subtotal $1,283,704.4 $14,400.6 $1,298,105.0 ($21,599.1) $1,276,505.9
Total Appropriation $1,293,131.9 $13,548.0 $1,306,679.9 ($19,355.7) $1,287,324.2

FY16 Staffing Adjustment

Adjustment Description Amount
FY16 Staffing Adjustment Realignment of funding from DD Transitions related to Murray Original Closure (76.0)

FY15 Adjustments

Adjustments Description Amount
Personal Services Additional funding needed to support estimated liability ($788.3)
Social Security Additional funding needed to support estimated liability ($64.3)
DD Grants, PoC, & Long Term Care Additional funding needed to support estimated liability $14,400.6

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $2,068.2
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $175.2
ARC Discontinue Grant Funding ($482.2)
Best Buddies Discontinue Grant Funding ($1,000.0)
Project for Autism Discontinue Grant Funding ($4,300.0)
DD Balancing Incentive Program Expansion of 24-Hour Stabilization Services $3,114.4, Employment First Initiative Annualization $1,400.0, Info System Tech - Rates & Quality Assurance $500.0 $5,014.4
DD Grants, PoC, & Long Term Care General Revenue Funds pick-up of Other State Funds $101,000.0, Funding for the Continued Implementation of the Ligas Consent Decree $10,274.3, Funding realignment from DD Transition for the SODC CILA transitions that occurred in FY15 $2,657.9, SODC CILA Annualization for transition that occurred in FY15 $2,657.9, Funding realignment from DCFS CILA's for the DCFS CILA transitions that occurred in FY15 $2,394.0, DCFS CILA annualization of transitions that occurred in FY15 $1,488.4, Home Based Support Services maximum cap increase related to Federal SSI increase $1,165.4, 12.0% Rate reduction to Private ICF/DDs ($41,600.0), Discontinue Respite Grants ($5,683.7), Voucher Respite ($2,291.6), Epilepsy Grants ($2,075.0), Contractor Services for Individual Planning ($2,000.0), Dental Services ($986.8), and Group Respite ($969.6) $66,031.2
DD Transitions Realignment of funding to SODC's related to Murray Original Closure transfer ($9,326.8), Funding realignment to DD Grants, POC, & LTC for the SODC CILA transitions that occurred in FY15 ($2,657.9), Funding to support 100 New SODC CILA Transition evenly phased in FY16 $2,844.6, Investment in Community Funding $29,500.0 $20,359.9
DCFS CILAs Funding realignment to DD Grants, POC, & LTC for the DCFS CILA transitions that occurred in FY15 ($2,394.0), Funding to support 90 New DCFS CILA Transition evenly phased in FY16 $2,471.6 $77.6
Special Olympics IL and Children's Charities (073) Establish Appropriation Authority for New Fund $700.0
DD Long Term Care (Assessment Fund; 344) Eliminate Excess Appropriation Authority ($7,000.0)
DD Grants and Long Term Care (644) Other State Funds realignment to General Revenue Funds ($101,000.0)