Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $278,403.5 $0.0 $278,403.5 $16,704.0 $295,107.5 6.00%
1140 STUDENT MEMBER/INMATE COMPENS $36.5 $0.0 $36.5 $0.0 $36.5 0.00%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $20,289.2 $0.0 $20,289.2 $2,286.5 $22,575.7 11.27%
1200 CMS FLEET MANAGEMENT $0.0 $0.0 $0.0 $2,026.8 $2,026.8 100.00%
1200 CONTR SVCS/PRIVATE HOSPITALS $1,678.6 $0.0 $1,678.6 $0.0 $1,678.6 0.00%
1200 CONTRACTUAL SERVICES $30,033.4 $0.0 $30,033.4 $1,088.6 $31,122.0 3.62%
1200 CONTRACTUAL SERVICES IT MGT $31,708.0 $0.0 $31,708.0 $0.0 $31,708.0 0.00%
1200 ELECTRONIC BENEFIT TRANSFER $23,859.7 $0.0 $23,859.7 ($9,859.7) $14,000.0 -41.32%
1200 GRAPHIC DESIGN MANAGEMENT $59.7 $0.0 $59.7 $0.0 $59.7 0.00%
1200 LEASED PROPERTY MANAGEMENT $42,588.8 $0.0 $42,588.8 $0.0 $42,588.8 0.00%
1200 PRESS INFO. OFFICERS MGMT. $216.9 $0.0 $216.9 $0.0 $216.9 0.00%
1290 TRAVEL $1,125.5 $0.0 $1,125.5 $0.0 $1,125.5 0.00%
1300 COMMODITIES $11,477.4 $0.0 $11,477.4 $0.0 $11,477.4 0.00%
1302 PRINTING $1,392.0 $0.0 $1,392.0 $0.7 $1,392.7 0.05%
1500 EQUIPMENT $1,947.9 $0.0 $1,947.9 ($105.5) $1,842.4 -5.42%
1700 TELECOMMUNICATION $7,564.9 $0.0 $7,564.9 ($29.5) $7,535.4 -0.39%
1800 OPERATION OF AUTO EQUIPMENT $353.3 $0.0 $353.3 ($92.6) $260.7 -26.21%
1900 MH SOFs $224,586.0 $0.0 $224,586.0 ($21,786.6) $202,799.4 -9.70%
1900 PROJECT CORNERSTONE - OPERATIONS $495.0 $0.0 $495.0 ($47.4) $447.6 -9.58%
1900 SEXUALLY VIOLENT PERSONS PRGM $1,681.1 $0.0 $1,681.1 $0.0 $1,681.1 0.00%
1900 SODC LUMP $293,053.7 $0.0 $293,053.7 ($15,182.1) $277,871.6 -5.18%
1910 SUPPORT SERV INSERVICE TRNG $16.1 $0.0 $16.1 $0.0 $16.1 0.00%
1993 INDIRECT COST PRIN/INTERFUND $2,820.2 $0.0 $2,820.2 $0.0 $2,820.2 0.00%
4400 ADDICTION PREVENT RELATED SERV $2,636.0 $0.0 $2,636.0 ($2,636.0) $0.0 -100.00
4400 ADDICTION TREAT SERVICES $63,479.7 $0.0 $63,479.7 $0.0 $63,479.7 0.00%
4400 ADDICTION TREAT/MEDICAID ELGIB $50,204.6 $0.0 $50,204.6 ($5,000.0) $45,204.6 -9.96%
4400 AID TO AGED BLIND OR DISABLED $30,209.6 $0.0 $30,209.6 $0.0 $30,209.6 0.00%
4400 ARC OF IL LIFE SPAN PROJECT $402.2 $0.0 $402.2 $0.0 $402.2 0.00%
4400 BEST BUDDIES $371.3 $0.0 $371.3 ($18.6) $352.7 -5.01%
4400 CASE SERVICES MIGRANT WORKERS $19.8 $0.0 $19.8 $0.0 $19.8 0.00%
4400 CASE SERVICES TO INDIVIDUALS $9,418.2 $0.0 $9,418.2 $0.0 $9,418.2 0.00%
4400 CHILDREN'S PLACE $487.5 $0.0 $487.5 ($97.5) $390.0 -20.00%
4400 COMMUNITY SERVICES $5,940.0 $0.0 $5,940.0 ($594.0) $5,346.0 -10.00%
4400 COMPREHENSIVE COMMUNITY SERV $11,506.7 $0.0 $11,506.7 ($998.0) $10,508.7 -8.67%
4400 DCFS CLIENTS $9,642.8 $0.0 $9,642.8 $0.0 $9,642.8 0.00%
4400 EARLY INTERVENTION PROGRAM $75,941.9 $0.0 $75,941.9 $0.0 $75,941.9 0.00%
4400 FAMILY PLANNING CONTRACEPTIVE $495.0 $0.0 $495.0 $0.0 $495.0 0.00%
4400 INDEPENDENT LIVING CENTERS $4,475.6 $0.0 $4,475.6 $0.0 $4,475.6 0.00%
4400 INFANT MORTALITY $42,014.1 $0.0 $42,014.1 ($1,927.5) $40,086.6 -4.59%
4400 MH GRANTS $144,201.0 $0.0 $144,201.0 ($58,405.2) $85,795.8 -40.50%
4400 MH ICG'S $23,349.0 $0.0 $23,349.0 $0.0 $23,349.0 0.00%
4400 MH TRANSPORTATION $742.5 $0.0 $742.5 ($742.5) $0.0 -100.00
4400 PROJECT FOR AUTISM $4,365.9 $0.0 $4,365.9 ($218.3) $4,147.6 -5.00%
4400 RAPE VICTIMS/PREVENTION ACT $4,659.7 $0.0 $4,659.7 ($466.0) $4,193.7 -10.00%
4400 REDEPLOY ILLINOIS $2,484.5 $0.0 $2,484.5 $0.0 $2,484.5 0.00%
4400 REFUGEES $1,173.6 $0.0 $1,173.6 $0.0 $1,173.6 0.00%
4400 TEMP ASSIST FOR NEEDY FAMILIES $93,695.8 $0.0 $93,695.8 $114,863.6 $208,559.4 122.59%
4400 YOUTH PROGRAMS $8,217.0 $0.0 $8,217.0 ($1,643.4) $6,573.6 -20.00%
4429 TORT CLAIMS $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
4429 TORT CLAIMS EMPLOYEES $11.5 $0.0 $11.5 $0.0 $11.5 0.00%
4462 FUNERAL AND BURIAL EXPENSES $9,980.0 $0.0 $9,980.0 $0.0 $9,980.0 0.00%
4900 ADDICTION TREATMENT-SPEC POP $6,006.8 $0.0 $6,006.8 $0.0 $6,006.8 0.00%
4900 CHILD CARE SERVICES $281,850.8 $0.0 $281,850.8 ($16,643.6) $265,207.2 -5.91%
4900 COMM TRANSITIONS & SYSTEM $0.0 $0.0 $0.0 $21,000.0 $21,000.0 100.00%
4900 COMMUNITY REINTEGRATION PROGRAM $1,328.7 $0.0 $1,328.7 $0.0 $1,328.7 0.00%
4900 DCFS CILAs $2,288.0 $0.0 $2,288.0 $0.0 $2,288.0 0.00%
4900 DD GRANTS & LONG TERM CARE $779,760.1 $0.0 $779,760.1 $195,628.9 $975,389.0 25.09%
4900 DD TRANSITIONS $10,948.1 $0.0 $10,948.1 $9,871.3 $20,819.4 90.16%
4900 DOMESTIC VIOLENCE SHELTERS $18,775.0 $0.0 $18,775.0 ($2,300.0) $16,475.0 -12.25%
4900 EMERGENCY & TRANSITIONAL HOUSING $9,083.7 $0.0 $9,083.7 ($4,700.0) $4,383.7 -51.74%
4900 EMERGENCY FOOD PROGRAM $209.9 $0.0 $209.9 $0.0 $209.9 0.00%
4900 EMPLOYABILITY DEVELOP SERV $7,996.9 $0.0 $7,996.9 $10,856.5 $18,853.4 135.76%
4900 FOOD STAMP EMPLOYMT & TRNG $3,841.5 $0.0 $3,841.5 ($387.2) $3,454.3 -10.08%
4900 HEALTHY FAMILIES - GRANTS $10,021.8 $0.0 $10,021.8 ($1,277.8) $8,744.0 -12.75%
4900 HOME & COMMUNITY BASED WAIVER $505.8 $0.0 $505.8 $0.0 $505.8 0.00%
4900 HOME SERVICES PROGRAM $573,488.5 $0.0 $573,488.5 ($244,164.0) $329,324.5 -42.58%
4900 HOMELESS PREVENTION $1,485.0 $0.0 $1,485.0 $0.0 $1,485.0 0.00%
4900 HOMELESS YOUTH SERVICES $3,227.2 $0.0 $3,227.2 $0.0 $3,227.2 0.00%
4900 IMMIGRANT INTEGRATION SERVICES $6,930.0 $0.0 $6,930.0 $0.0 $6,930.0 0.00%
4900 INDEPENDENT LIVING OLDER BLIND $141.2 $0.0 $141.2 $0.0 $141.2 0.00%
4900 MH CHILDREN AND ADOLESCENT GRA $28,722.2 $0.0 $28,722.2 $0.0 $28,722.2 0.00%
4900 MH COMMUNITY TRANSITIONS $22,679.2 $0.0 $22,679.2 $13,640.8 $36,320.0 60.15%
4900 MH PSYCHOTROPIC DRUGS $1,980.0 $0.0 $1,980.0 $0.0 $1,980.0 0.00%
4900 PARENTS TOO SOON $6,870.3 $0.0 $6,870.3 ($1,000.0) $5,870.3 -14.56%
4900 REFUGEE SOCIAL SERVICES $219.6 $0.0 $219.6 $0.0 $219.6 0.00%
4900 SPECIAL SERVICES $8,062.5 $0.0 $8,062.5 $0.0 $8,062.5 0.00%
4900 SSI ADVOCACY SERVICES $1,350.7 $0.0 $1,350.7 $125.7 $1,476.4 9.31%
4900 SUPPORTIVE MI HOUSING $20,359.4 $0.0 $20,359.4 $0.0 $20,359.4 0.00%
4900 TEEN PARENTS SERVICES $1,417.7 $0.0 $1,417.7 $0.0 $1,417.7 0.00%
6900 MISC PERMANENT IMPROVEMENTS $1,569.6 $0.0 $1,569.6 $0.0 $1,569.6 0.00%
9930 REFUNDS-GENERAL REVENUE FUND $8.2 $0.0 $8.2 $0.0 $8.2 0.00%
Total $3,387,141.3 $0.0 $3,387,141.3 ($2,229.7) $3,384,911.6 -0.07%