Change by Line Item All Funds (pdf)
Obj Approp Name FY07 Approp FY07 Adj FY07 Est Expend. Maint. Adj. FY08 Request % Change
1120 PERSONAL SERVICES $725,934.8 ($7,540.0) $718,394.8 $27,108.1 $745,502.9 3.77%
1129 RETIREMENT PICKUP $1.7 $0.0 $1.7 ($0.1) $1.6 -5.88%
1140 CLIENT COMPENSATION $31.8 $0.0 $31.8 $0.0 $31.8 0.00%
1160 RETIREMENT $82,612.6 ($856.6) $81,756.0 $807.4 $82,563.4 0.99%
1170 SOCIAL SECURITY $55,257.1 ($576.7) $54,680.4 $2,350.5 $57,030.9 4.30%
1180 GROUP INSURANCE $20,614.1 $0.0 $20,614.1 ($1,151.4) $19,462.7 -5.59%
1200 CONTRACTUAL $105,763.9 ($935.5) $104,828.4 $6,960.2 $111,788.6 6.64%
1200 CONTRACTUAL SERVICES IT MGT $16,065.5 $0.0 $16,065.5 $0.0 $16,065.5 0.00%
1200 CONTRACTUAL/PRIVATE HOSPITALS $1,200.9 $0.0 $1,200.9 ($221.0) $979.9 -18.40%
1200 GRAPHIC DESIGN $98.1 $0.0 $98.1 $0.0 $98.1 0.00%
1200 LEASED PROPERTY MANAGEMENT $52,791.0 $0.0 $52,791.0 $1,453.2 $54,244.2 2.75%
1200 ONLINE LEGAL SERVICES MGMT $72.0 $0.0 $72.0 $0.0 $72.0 0.00%
1200 PRESS INFORMATION OFFICERS MANAGEMENT $823.3 $0.0 $823.3 $0.0 $823.3 0.00%
1290 TRAVEL $4,111.7 $225.0 $4,336.7 $9.8 $4,346.5 0.23%
1300 COMMODITIES $38,504.2 $443.9 $38,948.1 $1,715.7 $40,663.8 4.41%
1302 PRINTING $1,692.3 $6.0 $1,698.3 ($5.6) $1,692.7 -0.33%
1500 EQUIPMENT $7,689.3 $20.0 $7,709.3 $143.0 $7,852.3 1.85%
1600 ELECTRONIC DATA PROCESSING $2,900.4 $0.0 $2,900.4 $1,000.0 $3,900.4 34.48%
1700 TELECOMMUNICATIONS $15,468.3 $188.6 $15,656.9 ($48.5) $15,608.4 -0.31%
1800 OPERATION AUTO EQUIPMENT $1,519.4 $52.0 $1,571.4 $32.5 $1,603.9 2.07%
1900 DD CRISIS ASSESSMENT TEAMS $0.0 $0.0 $0.0 $4,367.7 $4,367.7 100.00%
1900 MEDICARE PART D $0.0 $0.0 $0.0 $1,400.0 $1,400.0 100.00%
1900 NEW AMERICANS INTEGRATION SVCS $0.0 $0.0 $0.0 $1,692.3 $1,692.3 100.00%
1900 OPERATION OF FEDERAL EMPLOYMT $10,000.0 $0.0 $10,000.0 $0.0 $10,000.0 0.00%
1900 PREVENTION HEALTH PROGRAMS $55.0 $0.0 $55.0 $0.0 $55.0 0.00%
1900 PRIVATE RESOURCES $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
1900 PROJECT CORNERSTONE $774.8 $0.0 $774.8 $1,700.0 $2,474.8 219.41%
1900 PUBLIC HEALTH PROGRAMS $3,752.8 $0.0 $3,752.8 $0.0 $3,752.8 0.00%
1900 SECONDARY TRANSITIONAL EXPERIENCE $152.9 $0.0 $152.9 $0.0 $152.9 0.00%
1900 SERVICES TO MAXIMIZE COST $650.4 $0.0 $650.4 $1,375.1 $2,025.5 211.42%
1900 SEXUALLY VIOLENT PERSONS PRGM $25,886.4 $0.0 $25,886.4 $2,685.0 $28,571.4 10.37%
1910 ALCOHOL SUB ABUSE PREVENT TREATMENT $215.0 $0.0 $215.0 $0.0 $215.0 0.00%
1910 FEDERALLY ASSISTED PROGRAMS $7,299.2 $0.0 $7,299.2 $0.0 $7,299.2 0.00%
1910 HEALTH INSURANCE PORTABILITY $418.0 $0.0 $418.0 $0.0 $418.0 0.00%
1910 LDC OPERATIONAL EXPENSES $990.9 $0.0 $990.9 $0.0 $990.9 0.00%
1910 MATERNAL & CHILD HEALTH PROG $4,459.3 $0.0 $4,459.3 $0.0 $4,459.3 0.00%
1910 PUBLIC HEALTH PROGRAMS $368.0 $0.0 $368.0 $0.0 $368.0 0.00%
1910 SHARED SERVICES INITIATIVE $0.0 $0.0 $0.0 $18,930.0 $18,930.0 100.00%
1910 STATEWIDE DEAF EVALUATION CTR $247.8 $0.0 $247.8 $0.0 $247.8 0.00%
1910 SUPPORT SERV INSERVICE TRNG $384.3 $0.0 $384.3 $0.0 $384.3 0.00%
1910 SUPPORT SERVICES $4,770.2 $0.0 $4,770.2 $0.0 $4,770.2 0.00%
1910 TANF REAUTHORIZATION INFRASTRUCTURE $0.0 $0.0 $0.0 $4,000.0 $4,000.0 100.00%
1910 TRAINING LUMP $150.7 $0.0 $150.7 ($150.7) $0.0 -100.00%
1910 TRANSITIONAL LIVING PROGRAM $0.0 $0.0 $0.0 $5,900.0 $5,900.0 100.00%
1910 WIC PROGRAM $11,666.9 $0.0 $11,666.9 $0.0 $11,666.9 0.00%
1993 INDIRECT COST PRINC/INTERFUND $3,329.3 $0.0 $3,329.3 $0.0 $3,329.3 0.00%
1993 PYMT FOR ALCOHOLIC LIQUORS $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
4400 ADDICTION PREVENTION SERVICES $23,168.6 $0.0 $23,168.6 $0.0 $23,168.6 0.00%
Obj Approp Name FY07 Approp FY07 Adj FY07 Est Expend. Maint. Adj. FY08 Request % Change
4400 ADDICTION TREATMENT $62,500.0 $0.0 $62,500.0 $0.0 $62,500.0 0.00%
4400 ADDICTION TREATMENT - DCFS GRANTS $12,038.9 $0.0 $12,038.9 $0.0 $12,038.9 0.00%
4400 ADDICTION TREATMENT - MEDICAID $52,234.9 $0.0 $52,234.9 $0.0 $52,234.9 0.00%
4400 ADDICTION TREATMENT & RELATED SER $530.0 $0.0 $530.0 $0.0 $530.0 0.00%
4400 ADDICTION TREATMENT GRANTS $86,599.7 $0.0 $86,599.7 $1,101.0 $87,700.7 1.27%
4400 AFRICAN AMERICAN FAMILY COMM $0.0 $0.0 $0.0 $159.0 $159.0 100.00%
4400 AID TO AGED, BLIND OR DISABLED $28,000.0 $0.0 $28,000.0 $0.0 $28,000.0 0.00%
4400 ALTERNATIVE YOUTH SERVICES $0.0 $0.0 $0.0 $3,000.0 $3,000.0 100.00%
4400 ARC OF IL LIFE SPAN PROJECT $540.0 $0.0 $540.0 ($540.0) $0.0 -100.00%
4400 BEST BUDDIES $500.0 $0.0 $500.0 ($500.0) $0.0 -100.00%
4400 CASE SERVICES MIGRANT WORKERS $230.0 $0.0 $230.0 $0.0 $230.0 0.00%
4400 CASE SERVICES TO INDIVIDUALS $58,137.7 $0.0 $58,137.7 ($100.0) $58,037.7 -0.17%
4400 CASE SERVICES TO INDIVIDUALS REAPPROP $17,000.0 $0.0 $17,000.0 $0.0 $17,000.0 0.00%
4400 CHICAGO DPH MATERNAL CHILD SERVICE $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
4400 CHILDREN'S PLACE $752.7 $0.0 $752.7 $0.0 $752.7 0.00%
4400 CICERO MEMORY BRIDGE INIT $750.0 $0.0 $750.0 ($750.0) $0.0 -100.00%
4400 CLIENT ASSISTANCE PROJ $50.0 $0.0 $50.0 $0.0 $50.0 0.00%
4400 CMH PARTNERSHIP $2,000.0 $0.0 $2,000.0 $0.0 $2,000.0 0.00%
4400 COALITION FOR TECH ASSIST-CHILD $250.0 $0.0 $250.0 $0.0 $250.0 0.00%
4400 COMMUNITY GRANTS $5,698.1 $0.0 $5,698.1 $0.0 $5,698.1 0.00%
4400 COMMUNITY SERVICES $6,993.6 $0.0 $6,993.6 $0.0 $6,993.6 0.00%
4400 COMPREHENSIVE COMMUNITY SERV $13,017.2 $0.0 $13,017.2 $0.0 $13,017.2 0.00%
4400 CRISIS NURSERIES $487.1 $0.0 $487.1 $0.0 $487.1 0.00%
4400 DD GRANTS & POC $570,358.3 $0.0 $570,358.3 $15,150.0 $585,508.3 2.66%
4400 DD PURCHASE OF CARE $9,965.6 $0.0 $9,965.6 $0.0 $9,965.6 0.00%
4400 DELINQUENCY PREVENTION $1,579.3 $0.0 $1,579.3 $0.0 $1,579.3 0.00%
4400 DHS FEDERAL PROJECTS FUND $16,000.0 $0.0 $16,000.0 $0.0 $16,000.0 0.00%
4400 EARLY INTERVENTION PROGRAM $61,041.1 $0.0 $61,041.1 $10,600.0 $71,641.1 17.37%
4400 EDWIN FELDMAN DC/PUENTES $208.0 $0.0 $208.0 ($208.0) $0.0 -100.00%
4400 FAMILY PLANNING $8,000.0 $0.0 $8,000.0 $0.0 $8,000.0 0.00%
4400 FAMILY PLANNING CONTRACEPTIVE $723.8 $0.0 $723.8 $261.7 $985.5 36.16%
4400 FOR VARIOUS GRANTS $7,176.0 $0.0 $7,176.0 ($7,176.0) $0.0 -100.00%
4400 GRANTS FOR MULTIPLE SCLEROSIS $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
4400 GROUP HOME LOANS $0.0 $0.0 $0.0 $200.0 $200.0 100.00%
4400 HEALTH CARE SYSTEM DCFS WARDS $2,361.4 $0.0 $2,361.4 $0.0 $2,361.4 0.00%
4400 HEALTHY START PROGAM $4,000.0 $0.0 $4,000.0 $0.0 $4,000.0 0.00%
4400 IDHA GRANT-REHAB SVCS CLIENTS $0.0 $0.0 $0.0 $3,000.0 $3,000.0 100.00%
4400 IL COALITION FOR CITIZENS WITH DISABILITIES $189.8 $0.0 $189.8 $0.0 $189.8 0.00%
4400 INDEPENDENT LIVING CENTERS $6,768.8 $0.0 $6,768.8 $2,254.0 $9,022.8 33.30%
4400 INFANT MORTALITY $44,265.2 $0.0 $44,265.2 $1,373.5 $45,638.7 3.10%
4400 INTENSIVE PRENATAL PERFORMANCE PROJ $5,000.0 $0.0 $5,000.0 $150.0 $5,150.0 3.00%
4400 JUVENILE JUSTICE REFORM $3,771.5 $0.0 $3,771.5 $0.0 $3,771.5 0.00%
4400 LEWIS & CLARK COMM. COLLEGE $220.0 $0.0 $220.0 $0.0 $220.0 0.00%
4400 LIVING SKILLS $200.3 $0.0 $200.3 $0.0 $200.3 0.00%
4400 MATERNAL & CHILD HEALTH PROG $8,465.2 $0.0 $8,465.2 $0.0 $8,465.2 0.00%
4400 MATERNAL & CHILD HEALTH SPECIAL PROJECT $1,300.0 $0.0 $1,300.0 $1,000.0 $2,300.0 76.92%
4400 METH AWARENESS $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
4400 MH BLOCK C&A $4,341.8 $0.0 $4,341.8 $0.0 $4,341.8 0.00%
Obj Approp Name FY07 Approp FY07 Adj FY07 Est Expend. Maint. Adj. FY08 Request % Change
4400 MH BLOCK GRANTS $13,025.4 $0.0 $13,025.4 $0.0 $13,025.4 0.00%
4400 MH GRANTS $231,036.6 $0.0 $231,036.6 $0.0 $231,036.6 0.00%
4400 MH ICG'S $24,612.8 $0.0 $24,612.8 $7,000.0 $31,612.8 28.44%
4400 MH TRANSPORTATION $0.0 $0.0 $0.0 $1,200.0 $1,200.0 100.00%
4400 NEW AMERICANS INITIATIVE $3,000.0 $0.0 $3,000.0 $0.0 $3,000.0 0.00%
4400 PROJECT FOR AUTISM $2,500.0 $0.0 $2,500.0 $0.0 $2,500.0 0.00%
4400 PROJECT REALITY $0.0 $0.0 $0.0 $1,200.0 $1,200.0 100.00%
4400 PUBLIC HEALTH PROGRAMS $2,830.0 $0.0 $2,830.0 $0.0 $2,830.0 0.00%
4400 RAPE VICTIMS PREVENTION $6,132.0 $0.0 $6,132.0 $178.8 $6,310.8 2.92%
4400 REDEPLOY ILLINOIS $2,295.0 $0.0 $2,295.0 ($795.0) $1,500.0 -34.64%
4400 REFUGEES $1,575.7 $0.0 $1,575.7 $0.0 $1,575.7 0.00%
4400 SERVICES TO DISABLED INDIVIDUALS $19,000.0 $0.0 $19,000.0 $0.0 $19,000.0 0.00%
4400 STATE FAMILY & CHILD ASSIST PROG $1,339.0 $0.0 $1,339.0 $0.0 $1,339.0 0.00%
4400 STATE TRANSITIONAL ASSISTANCE $11,500.0 $0.0 $11,500.0 $0.0 $11,500.0 0.00%
4400 SUPPORTED EMPLOYMENT $4,031.7 $0.0 $4,031.7 $0.0 $4,031.7 0.00%
4400 SUPPORTIVE HOUSING SERVICES $3,490.3 $0.0 $3,490.3 $0.0 $3,490.3 0.00%
4400 TEMP ASSIST TO NEEDY FAMILIES $137,065.0 $0.0 $137,065.0 ($23,450.0) $113,615.0 -17.11%
4400 UNIFIED DELINQUENCY INTERVENTION $3,080.8 $0.0 $3,080.8 $0.0 $3,080.8 0.00%
4400 USDA FARMER'S MARKET NUTRITION $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
4400 WIC PROGRAM $1,400.0 $0.0 $1,400.0 $0.0 $1,400.0 0.00%
4400 WIC PROGRAM - NUTRITION ADMIN $42,000.0 $0.0 $42,000.0 $10,000.0 $52,000.0 23.81%
4400 YOUTH PROGRAMS $19,114.8 $0.0 $19,114.8 $500.0 $19,614.8 2.62%
4429 TORT CLAIMS $590.9 $0.0 $590.9 $0.0 $590.9 0.00%
4429 TORT CLAIMS EMPLOYEE DAMAGES $12.6 $0.0 $12.6 $0.0 $12.6 0.00%
4462 FUNERAL AND BURIAL EXPENSE $10,167.5 $0.0 $10,167.5 $0.0 $10,167.5 0.00%
4463 WIC PROGRAM $221,000.0 $0.0 $221,000.0 $5,000.0 $226,000.0 2.26%
4479 U OF I SPECIAL CARE FOR CHILDREN $7,800.0 $0.0 $7,800.0 $0.0 $7,800.0 0.00%
4900 ABSTINENCE EDUCATION PROG $2,500.0 $0.0 $2,500.0 $0.0 $2,500.0 0.00%
4900 ADDICTION PREVENTION SERVICES $6,009.3 $0.0 $6,009.3 $0.0 $6,009.3 0.00%
4900 ADDICTION TREATMENT $25,185.8 $0.0 $25,185.8 $0.0 $25,185.8 0.00%
4900 ADDICTION TREATMENT- SPECIAL POPULATIONS $9,057.4 $0.0 $9,057.4 $0.0 $9,057.4 0.00%
4900 AMERICORPS $12,969.9 $0.0 $12,969.9 $0.0 $12,969.9 0.00%
4900 ASSETS FOR INDEPENDENCE $0.0 $0.0 $0.0 $2,250.0 $2,250.0 100.00%
4900 AUTISM RESEARCH CHECKOFF $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 CHILD CARE GREAT START $5,200.0 $0.0 $5,200.0 $0.0 $5,200.0 0.00%
4900 CHILD CARE SERVICES $723,571.4 $0.0 $723,571.4 $33,078.5 $756,649.9 4.57%
4900 COMPULSIVE GAMBLERS TREATMENT $960.0 $0.0 $960.0 $0.0 $960.0 0.00%
4900 DCFS CILAS $6,512.8 $0.0 $6,512.8 $0.0 $6,512.8 0.00%
4900 DD GRANTS & POC $5,000.0 $0.0 $5,000.0 $3,000.0 $8,000.0 60.00%
4900 DD HBSS $29,139.5 $0.0 $29,139.5 $1,000.0 $30,139.5 3.43%
4900 DD LONG TERM CARE $396,856.2 $0.0 $396,856.2 $12,000.0 $408,856.2 3.02%
4900 DD TRANSITIONS $2,450.0 $0.0 $2,450.0 $0.0 $2,450.0 0.00%
4900 DIABETES RESEARCH CHECKOFF $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 DOMESTIC VIOLENCE PROGRAMS $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 DOMESTIC VIOLENCE SHELTERS $22,006.7 $0.0 $22,006.7 $773.1 $22,779.8 3.51%
4900 DOMESTIC VIOLENCE/SUBSTANCE ABUSE DEMO $641.8 $0.0 $641.8 $0.0 $641.8 0.00%
4900 DONATED FUNDS INITIATIVE PROG $22,328.0 $0.0 $22,328.0 $0.0 $22,328.0 0.00%
4900 EARLY INTERVENTION PROGRAM $134,914.3 $0.0 $134,914.3 $0.0 $134,914.3 0.00%
?Obj Approp Name FY07 Approp FY07 Adj FY07 Est Expend. Maint. Adj. FY08 Request % Change
4900 EMERGENCY FOOD & SHELTER $8,899.9 $0.0 $8,899.9 $0.0 $8,899.9 0.00%
4900 EMERGENCY FOOD PROGRAM $5,253.6 $0.0 $5,253.6 $0.0 $5,253.6 0.00%
4900 EMPLOYABILITY DEVELOPMENT SERVICE $14,143.5 $0.0 $14,143.5 $7,071.7 $21,215.2 50.00%
4900 EMPLOYMENT & TRAINING PROGRAMS $105,955.1 $0.0 $105,955.1 $0.0 $105,955.1 0.00%
4900 EMPOWERMENT ZONE $18,925.3 $0.0 $18,925.3 ($9,925.3) $9,000.0 -52.44%
4900 FAMILY VIOLENCE PROGRAMS $4,977.5 $0.0 $4,977.5 $0.0 $4,977.5 0.00%
4900 FED/STATE EMPLOYMENT PROG $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
4900 FOOD STAMP EMPLOYMENT & TRNG $10,642.2 $0.0 $10,642.2 $0.0 $10,642.2 0.00%
4900 FOR CHILDREN'S HEALTH PROGRAMS $2,500.0 $0.0 $2,500.0 ($381.5) $2,118.5 -15.26%
4900 GEAR UP $0.0 $0.0 $0.0 $3,500.0 $3,500.0 100.00%
4900 GREAT START PROGRAM $1,891.4 $0.0 $1,891.4 $0.0 $1,891.4 0.00%
4900 HEAD START STATE COLLABORATION $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
4900 HEALTH & HUMAN SERVICES MEDICAID TRUST $32,800.0 $0.0 $32,800.0 $0.0 $32,800.0 0.00%
4900 HEALTHY FAMILIES $9,977.3 $0.0 $9,977.3 $0.0 $9,977.3 0.00%
4900 HOME & COMMUNITY BASED WAIVER $492.7 $0.0 $492.7 $0.0 $492.7 0.00%
4900 HOME SERVICES PROGRAM $408,573.9 $0.0 $408,573.9 $42,299.8 $450,873.7 10.35%
4900 HOMELESS PREVENTION $11,300.0 $0.0 $11,300.0 $0.0 $11,300.0 0.00%
4900 HOMELESS YOUTH SERVICES $4,747.7 $0.0 $4,747.7 $0.0 $4,747.7 0.00%
4900 IMMIGRANT SERVICES $5,300.0 $0.0 $5,300.0 ($150.0) $5,150.0 -2.83%
4900 INDEPEND LIVING OLDER BLIND FORMULA $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
4900 INDEPENDENT LIVING OLDER BLIND $388.1 $0.0 $388.1 $0.0 $388.1 0.00%
4900 JUVENILE JUSTICE PLANNING $13,432.1 $0.0 $13,432.1 $0.0 $13,432.1 0.00%
4900 MEDICAID- MENTAL ILL/KID CARE $95,689.9 $0.0 $95,689.9 $10,000.0 $105,689.9 10.45%
4900 MH ASO AND ADMIN $0.0 $0.0 $0.0 $5,400.0 $5,400.0 100.00%
4900 MH CHILDREN AND ADOLESCENT GRANT $36,975.4 $0.0 $36,975.4 $0.0 $36,975.4 0.00%
4900 MH PSYCHOTROPIC DRUGS $3,000.0 $0.0 $3,000.0 $0.0 $3,000.0 0.00%
4900 MH TRANSITION $22,982.6 $0.0 $22,982.6 $0.0 $22,982.6 0.00%
4900 MH TRANSPORTATION $1,200.0 $0.0 $1,200.0 $0.0 $1,200.0 0.00%
4900 MIGRANT CHILD CARE $3,142.6 $0.0 $3,142.6 $0.0 $3,142.6 0.00%
4900 NETWORK TRANSITION $19,387.5 $0.0 $19,387.5 $436.4 $19,823.9 2.25%
4900 PARENTS TOO SOON $11,227.2 $0.0 $11,227.2 $0.0 $11,227.2 0.00%
4900 QUALITY HOME SUPPORT FOR DSCC PRIOR $1,000.0 $0.0 $1,000.0 ($1,000.0) $0.0 -100.00%
4900 RAPE PREVENTION EDUCATION $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
4900 REFUGEE RESETTLEMENT $10,494.8 $0.0 $10,494.8 $0.0 $10,494.8 0.00%
4900 REFUGEE SOCIAL SERVICES $541.0 $0.0 $541.0 $0.0 $541.0 0.00%
4900 REGIONAL ACCESS & MOBILIZATION $250.0 $0.0 $250.0 ($250.0) $0.0 -100.00%
4900 SCAND LEKOTEK PLAY LIB $650.0 $0.0 $650.0 ($80.5) $569.5 -12.38%
4900 SEXUAL ASSUALT SERVICES $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 SMALL BUSINESS ENTERPRISE PROG $3,527.3 $0.0 $3,527.3 $0.0 $3,527.3 0.00%
4900 SPECIAL SERVICES $9,232.2 $0.0 $9,232.2 $0.0 $9,232.2 0.00%
4900 SSI ADVOCACY SERVICES $2,920.7 $0.0 $2,920.7 $59.7 $2,980.4 2.04%
4900 SUPPORTIVE MI HOUSING $10,350.0 $0.0 $10,350.0 $3,900.0 $14,250.0 37.68%
4900 SYSTEMS CHANGE $450.0 $0.0 $450.0 $0.0 $450.0 0.00%
4900 TECHNICAL ASSISTANCE PROJECT $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.00%
4900 TEEN PARENTS SERVICES $7,100.5 $0.0 $7,100.5 $0.0 $7,100.5 0.00%
4900 TEEN SUICIDE $206.4 $0.0 $206.4 $0.0 $206.4 0.00%
4900 WELFARE REFORM $2,787.2 $0.0 $2,787.2 $0.0 $2,787.2 0.00%
6900 MISC PERMANENT IMPROVEMENTS $1,595.7 $0.0 $1,595.7 $0.0 $1,595.7 0.00%
?Obj Approp Name FY07 Approp FY07 Adj FY07 Est Expend. Maint. Adj. FY08 Request % Change
6900 REPAIR, MAINT, CAPITAL IMPROVEMENT $250.7 $0.0 $250.7 $0.0 $250.7 0.00%
9930 REFUNDS - DHS FEDERAL PROJECTS $25.0 $0.0 $25.0 $0.0 $25.0 0.00%
9930 REFUNDS - DRUG TREATMENT $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
9930 REFUNDS - EARLY INTERVENTION $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
9930 REFUNDS - GENERAL REVENUE FUND $9.0 $0.0 $9.0 $0.0 $9.0 0.00%
9930 REFUNDS - MAT CHILD HLTH BLK GRNT $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
9930 REFUNDS - MENTAL HEALTH $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
9930 REFUNDS - VOCATIONAL REHABILITATION $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
9930 REFUNDS - WIC PROGRAM $200.0 $0.0 $200.0 $0.0 $200.0 0.00%
9930 REFUNDS- YOUTH DRUG ABUSE PREV FUND $30.0 $0.0 $30.0 $0.0 $30.0 0.00%
Totals $5,433,933.1  ($8,973.3) $5,424,959.8  $224,844.1 $5,649,803.9 4.14%