Developmental Disabilities Grants and Program Support - GRF

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriation Name	FY17 Est. Exp.	FY18 Adj.	FY18 Request
Personal Services	$6,794.3		$6,794.3
Social Security	$519.8		$519.8
Subtotal	$7,314.1		$7,314.1
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
ARC of IL Life Span Project	$459.6	($459.6)
Best Buddies	$953.1	($953.1)
Project For Autism	$4,192.5	($4,192.5)
Dental Grants	$961.4	($961.4)
Epilepsy Services	$2,023.1	($2,023.1)
DD Balancing Incentive Payment Program	$7,100.0	($7,100.0)
DD Grants, PoC, & Long Term Care	$1,136,941.6	$33,171.6	$1,170,113.2
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	$1,168,452.2	$17,481.9	$1,185,934.1
Total Appropriation	$1,176,460.1	$17,481.9	$1,193,942.0

Adjustment	Description	Amount
ARC of IL Life Span Project	Discontinue Grant Funding	($459.6)
Best Buddies	Discontinue Grant Funding	($953.1)
Project For Autism	Discontinue Grant Funding	($4,192.5)
Dental Grants	Shift DD Dental funding to DD Grants & PoC Line	($961.4)
Epilepsy Services	Discontinue Grant Funding	($2,023.1)
DD Balancing Incentive Program	Realign Balancing Incentive Payment Program (BIP) authority to DD Grants, PoC, & Long Term Care appropriation to maintain BIP programs $7,100.0	($7,100.0)
DD Grants, Purchase of Care, & Long Term Care	Ligas annualization and new placements $25,600.0, DCFS CILA annualizations $2,471.6, Additional revenues in the 509 fund to offset GRF ($2,000.0), Realign Balancing Incentive Payment Program (BIP) authority to maintain BIP programs $7,100.0	$33,171.6