Developmental Disabilities Grants and Program Support - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

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

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 Program	$12,414.4	($5,314.4)	$7,100.0
DD Grants, Purchase of Care, & 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
Subtotal	$786,240.5	$5,748.8	$791,989.3
Total Appropriation	$794,404.9	$8,283.5	$802,688.4

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 Program	Reduce excess appropriation authority related to project completion	($5,314.4)
DD Grants, Purchase of Care, & 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