Developmental Disabilities Grants and Program Support - All Funds

FY17 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 137.0 137.0

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $6,951.6 $2,337.1 $9,288.7
Social Security $519.0 $197.6 $716.6
Subtotal $7,470.6 $2,534.7 $10,005.3
Contractual $149.7 $149.7
Travel $166.8 $166.8
Commodities $16.8 $16.8
Equipment $294.2 $294.2
Telecommunications $66.3 $66.3
Subtotal $693.8 $693.8
DD Balancing Incentive Payment Program $12,414.4 ($5,314.4) $7,100.0
DD Grants, PoC, & Long Term Care $758,005.2 $11,063.2 $769,068.4
Special Services $7,667.1 $7,667.1
Home & Community Based Waiver $480.6 $480.6
DD Transitions $5,201.6 $5,201.6
DCFS CILAs $2,471.6 $2,471.6
DD Purchase of Care (050) $9,965.6 $9,965.6
Special Olympics IL and Children's Charities (073) $1,000.0 $1,000.0
DD Grants & POC (DD Medicaid Trust Fund; 142) $50,000.0 $50,000.0
Autism Research Check off (228) $100.0 $100.0
DD Long Term Care (Assessment Fund; 344) $45,000.0 $45,000.0
Payments to Provider for Care (365) $34,450.0 $34,450.0
Autism Care (399) $100.0 $100.0
Autism Awareness Fund (458) $100.0 $100.0
DD Grants & POC (DHS Community Services; 509) $25,000.0 $25,000.0
Special Olympics IL Fund (623) $100.0 $100.0
Health Care Provider Relief Fund (793) $370,000.0 $370,000.0
Subtotal $1,321,956.1 $5,848.8 $1,327,804.9
Total Appropriation $1,330,120.5 $8,383.5 $1,338,504.0

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $2,337.1
Social Security Annualized cost at 7.65% $197.6
DD Balancing Incentive Payment Program Reduce excess appropriation authority related to project completion ($5,314.4)
DD Grants, PoC, & Long Term Care Ligas annualization and new placements $16,659.6, annualization and new costs for SODC CILA transitions $2,796.6, annualization and new costs for DCFS CILA transitions $2,587.1, contract reductions related to underutilization for Child Care Institutions ($896.0), Community Supportive Living Arrangements ($1,084.1), and ($9,000.0) shift to DHS Community Services Fund $11,063.2
Autism Care (399) Appropriation authority for new tax check-off fund $100.0