Illinois Administrative Code
Title 59 - MENTAL HEALTH
Part 103 - GRANTS
Subpart B - OPERATIONAL PROCEDURES
Section 103.95 - Grant negotiation process

a) A review of program expenses for the budget year and the past year;

b) Whether the agency provided the level of services budgeted for in prior years;

c) Number of individuals to be served;

d) Characteristics of individuals to be served (such as, disability or severity);

e) Cost per unit of service;

f) Other funding sources (such as, other State agencies, local governmental units, third party payors or individual fees);

g) Services proposed to be funded versus those outlined in the Department's annual plan;

h) The agency's current financial status;

i) The agency's ability to meet its own established goals;

j) Impact of recent Department audit findings or independent audit report conditions on the agency's operation;

k) Maintenance of effort needs; and

l) Performance indicators.