Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
1120 PERSONAL SERVICES $675,257.70 $0.00 $675,257.70 $26,923.10 $702,180.80 3.99%
1129 RETIREMENT PICKUP $6.50 $0.00 $6.50 $0.00 $6.50 0.00%
1140 CLIENT COMPENSATION $31.80 $0.00 $31.80 $0.00 $31.80 0.00%
1160 RETIREMENT $112,088.70 $0.00 $112,088.70 $2,823.20 $114,911.90 2.52%
1170 SOCIAL SECURITY $51,713.30 $0.00 $51,713.30 $1,999.00 $53,712.30 3.87%
1180 GROUP INSURANCE $0.10 $0.00 $0.10 $0.00 $0.10 0.00%
1200 CONTRACTUAL $98,471.80 $0.00 $98,471.80 ($778.70) $97,693.10 -0.79%
1200 CONTRACTUAL SERVICES IT MGT $14,192.90 $0.00 $14,192.90 $0.00 $14,192.90 0.00%
1200 CONTRACTUAL/PRIVATE HOSPITALS $979.90 $0.00 $979.90 $900.00 $1,879.90 91.85%
1200 GRAPHIC DESIGN $98.10 $0.00 $98.10 $0.00 $98.10 0.00%
1200 LEASED PROPERTY MANAGEMENT $42,128.10 $0.00 $42,128.10 $3,987.00 $46,115.10 9.46%
1200 ONLINE LEGAL SERVICES MGMT $72.00 $0.00 $72.00 $0.00 $72.00 0.00%
1200 PRESS INFORMATION OFFICERS MANAGEMENT $823.30 $0.00 $823.30 $0.00 $823.30 0.00%
1290 TRAVEL $2,317.00 $0.00 $2,317.00 ($23.90) $2,293.10 -1.03%
1300 COMMODITIES $40,322.30 $0.00 $40,322.30 $1,001.20 $41,323.50 2.48%
1302 PRINTING $1,256.90 $0.00 $1,256.90 ($0.50) $1,256.40 -0.04%
1500 EQUIPMENT $4,253.40 $0.00 $4,253.40 ($44.60) $4,208.80 -1.05%
1500 TECHNOLOGY EQUIPMENT $250.00 $0.00 $250.00 $0.00 $250.00 0.00%
1600 ELECTRONIC DATA PROCESSING $2,450.40 $0.00 $2,450.40 $0.00 $2,450.40 0.00%
1700 TELECOMMUNICATIONS $10,544.90 $0.00 $10,544.90 $18.60 $10,563.50 0.18%
1800 OPERATION AUTO EQUIPMENT $1,674.20 $0.00 $1,674.20 ($36.50) $1,637.70 -2.18%
1900 HCD & SOF HEADCOUNT $8,589.60 $0.00 $8,589.60 ($8,589.60) $0.00 -100.00%
1900 MEDICARE PART D $500.00 $0.00 $500.00 ($500.00) $0.00 -100.00%
1900 MONEY FOLLOWS THE PERSON $0.00 $0.00 $0.00 $497.50 $497.50 100.00%
1900 PROJECT CORNERSTONE $774.80 $0.00 $774.80 $0.00 $774.80 0.00%
1900 SEXUALLY VIOLENT PERSONS PRGM $1,660.00 $0.00 $1,660.00 $0.00 $1,660.00 0.00%
1900 YOUTH VIOLENCE PREVENTION (SAFETY NET) $0.00 $0.00 $0.00 $1,000.00 $1,000.00 100.00%
1910 HEALTH INSURANCE PORTABILITY $422.60 $0.00 $422.60 $0.00 $422.60 0.00%
1910 LDC OPERATIONAL EXPENSES $990.90 $0.00 $990.90 $0.00 $990.90 0.00%
1910 LUMP SUM OPERATIONS $250.00 $0.00 $250.00 $0.00 $250.00 0.00%
1910 SHARED SERVICES CENTER $13,290.10 $0.00 $13,290.10 $2,551.40 $15,841.50 19.20%
1910 SUPPORT SERV INSERVICE TRNG $17.60 $0.00 $17.60 $0.00 $17.60 0.00%
1910 TANF REAUTHORIZATION INFRASTRUCTURE $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 0.00%
1910 TRAINING LUMP $2.30 $0.00 $2.30 ($2.30) $0.00 -100.00%
1993 INDIRECT COST PRINC/INTERFUND $3,329.30 $0.00 $3,329.30 $0.00 $3,329.30 0.00%
4400 ADDICTION PREVENTION SERVICES $6,118.60 $0.00 $6,118.60 $0.00 $6,118.60 0.00%
4400 ADDICTION TREATMENT - DCFS GRANTS $12,038.90 $0.00 $12,038.90 $0.00 $12,038.90 0.00%
4400 ADDICTION TREATMENT - MEDICAID $52,234.90 $0.00 $52,234.90 $0.00 $52,234.90 0.00%
4400 ADDICTION TREATMENT GRANTS $86,599.70 $0.00 $86,599.70 $0.00 $86,599.70 0.00%
4400 AGAINST METH ABUSE $10.00 $0.00 $10.00 ($10.00) $0.00 -100.00%
4400 AID TO AGED, BLIND OR DISABLED $28,000.00 $0.00 $28,000.00 $0.00 $28,000.00 0.00%
4400 AMER-I-CAN ILLINOIS $30.00 $0.00 $30.00 ($30.00) $0.00 -100.00%
4400 ARC DISABILITY CENTER TEUTOPOL $100.00 $0.00 $100.00 ($100.00) $0.00 -100.00%
4400 AVENUES TO INDEPENDENCE PK RID $50.00 $0.00 $50.00 ($50.00) $0.00 -100.00%
4400 BARBARA OLSEN CENTER FOR HOP $50.00 $0.00 $50.00 ($50.00) $0.00 -100.00%
4400 BEST BUDDIES $500.00 $0.00 $500.00 ($500.00) $0.00 -100.00%
4400 BETHESDA CHILD DEV CTR $30.00 $0.00 $30.00 ($30.00) $0.00 -100.00%
4400 BIG BROTHER/BIG SISTER OF ILLI $50.00 $0.00 $50.00 ($50.00) $0.00 -100.00%
4400 BOYS & GIRLS CLUB DUNDEE $15.00 $0.00 $15.00 ($15.00) $0.00 -100.00%
4400 BOYS & GIRLS CLUB GRTR PEORIA $25.00 $0.00 $25.00 ($25.00) $0.00 -100.00%
4400 BOYS & GIRLS CLUB OF ELGIN $15.00 $0.00 $15.00 ($15.00) $0.00 -100.00%
4400 CASE SERVICES MIGRANT WORKERS $20.00 $0.00 $20.00 $0.00 $20.00 0.00%
4400 CASE SERVICES TO INDIVIDUALS $9,513.30 $0.00 $9,513.30 $0.00 $9,513.30 0.00%
4400 CENTRO DE INFORMATION $20.00 $0.00 $20.00 ($20.00) $0.00 -100.00%
4400 CHICAGO MEMORY BRIDE INITIATIV $750.00 $0.00 $750.00 ($750.00) $0.00 -100.00%
4400 CHILDREN'S PLACE $752.70 $0.00 $752.70 $0.00 $752.70 0.00%
4400 CITY OF ELMHURST FOR CILA GRP $10.00 $0.00 $10.00 ($10.00) $0.00 -100.00%
4400 CMH PARTNERSHIP $3,000.00 $0.00 $3,000.00 $1,000.00 $4,000.00 33.33%
4400 COLES COUNTY DRUG COURT $10.00 $0.00 $10.00 ($10.00) $0.00 -100.00%
4400 COMMUNITY CRISIS CENTER $90.00 $0.00 $90.00 ($90.00) $0.00 -100.00%
4400 COMMUNITY SERVICES $6,993.60 $0.00 $6,993.60 $0.00 $6,993.60 0.00%
4400 COMPREHENSIVE COMMUNITY SERV $13,017.20 $0.00 $13,017.20 $0.00 $13,017.20 0.00%
4400 CRISIS NURSERIES $487.10 $0.00 $487.10 $0.00 $487.10 0.00%
4400 DD GRANTS & POC $575,308.30 $0.00 $575,308.30 $20,335.30 $595,643.60 3.53%
4400 DELINQUENCY PREVENTION $1,579.30 $0.00 $1,579.30 $0.00 $1,579.30 0.00%
4400 DES PLAINES FOOD PANTRY $10.00 $0.00 $10.00 ($10.00) $0.00 -100.00%
4400 DUPAGE CTR FOR INDEPENDENT LIV $8.00 $0.00 $8.00 ($8.00) $0.00 -100.00%
4400 DUPAGE EASTER SEALS $24.00 $0.00 $24.00 ($24.00) $0.00 -100.00%
4400 DUPAGE PADS $10.00 $0.00 $10.00 ($10.00) $0.00 -100.00%
4400 EARLY INTERVENTION PROGRAM $71,641.10 $0.00 $71,641.10 $7,436.10 $79,077.20 10.38%
4400 EASTER SEALS/JOLIET REGION $100.00 $0.00 $100.00 ($100.00) $0.00 -100.00%
4400 ELK GROVE TWSHP FOOD PANTRY $5.00 $0.00 $5.00 ($5.00) $0.00 -100.00%
4400 FAMILY ALLIANCE, INC $10.00 $0.00 $10.00 ($10.00) $0.00 -100.00%
4400 FAMILY PLANNING CONTRACEPTIVE $985.50 $0.00 $985.50 $0.00 $985.50 0.00%
4400 FAMILY SHELTER SVS GLEN ELLYN $20.00 $0.00 $20.00 ($20.00) $0.00 -100.00%
4400 FOR VARIOUS GRANTS $7,427.40 $0.00 $7,427.40 ($1,740.00) $5,687.40 -23.43%
4400 FRIENDSHIP HOUSE OF CHRISTIAN $25.00 $0.00 $25.00 ($25.00) $0.00 -100.00%
4400 HAVE DREAMS IN PARK RIDGE $25.00 $0.00 $25.00 ($25.00) $0.00 -100.00%
4400 HOSPICE OF NORTHEASTERN ILL $175.00 $0.00 $175.00 ($175.00) $0.00 -100.00%
4400 IL COALITION FOR CITIZENS WITH DISABILITIES $112.60 $0.00 $112.60 $0.00 $112.60 0.00%
4400 ILLINOIS COALITION FOR COMM SV $200.00 $0.00 $200.00 ($200.00) $0.00 -100.00%
4400 ILLINOIS LIFE SPAN $540.00 $0.00 $540.00 ($540.00) $0.00 -100.00%
4400 INDEPENDENT LIVING CENTERS $5,022.80 $0.00 $5,022.80 $2,000.00 $7,022.80 39.82%
4400 INFANT MORTALITY $45,638.70 $0.00 $45,638.70 $0.00 $45,638.70 0.00%
4400 INTENSIVE PRENATAL PERFORMANCE PROJ $5,150.00 $0.00 $5,150.00 $0.00 $5,150.00 0.00%
4400 JANET WATTLES MENTAL HEALTH $20.00 $0.00 $20.00 ($20.00) $0.00 -100.00%
4400 JUVENILE JUSTICE REFORM $3,771.50 $0.00 $3,771.50 $0.00 $3,771.50 0.00%
4400 KESHET JUF $10.00 $0.00 $10.00 ($10.00) $0.00 -100.00%
4400 KIDS IN NEED OF ADDISON $5.00 $0.00 $5.00 ($5.00) $0.00 -100.00%
4400 LAWRENCE-CRAWFORD EXC CIT $18.00 $0.00 $18.00 ($18.00) $0.00 -100.00%
4400 LEKOTEK SERVICES $100.00 $0.00 $100.00 ($100.00) $0.00 -100.00%
4400 LEWIS & CLARK COMM. COLLEGE $55.00 $0.00 $55.00 $165.00 $220.00 299.99%
4400 LIVING SKILLS $200.30 $0.00 $200.30 $0.00 $200.30 0.00%
4400 MAINE CTR FOR MH $35.00 $0.00 $35.00 ($35.00) $0.00 -100.00%
4400 MAINE TOWNSHIP FOOD PANTRY $5.00 $0.00 $5.00 ($5.00) $0.00 -100.00%
4400 MANO A MANO FAMILY RESOURCE CT $265.00 $0.00 $265.00 ($265.00) $0.00 -100.00%
4400 METH AWARENESS $1,500.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
4400 METROPOLITAN FAMILY SERVICES $20.00 $0.00 $20.00 ($20.00) $0.00 -100.00%
4400 MH GRANTS $231,036.60 $0.00 $231,036.60 $2,591.80 $233,628.40 1.12%
4400 MH ICG'S $28,112.80 $0.00 $28,112.80 $0.00 $28,112.80 0.00%
4400 MH TRANSPORTATION $1,200.00 $0.00 $1,200.00 $0.00 $1,200.00 0.00%
4400 PADS OF ELGIN-DOUGLAS L HOEFT $100.00 $0.00 $100.00 ($100.00) $0.00 -100.00%
4400 PARK RIDGE TEEN CENTER $20.00 $0.00 $20.00 ($20.00) $0.00 -100.00%
4400 PARK RIDGE YOUTH CAMPUS $10.00 $0.00 $10.00 ($10.00) $0.00 -100.00%
4400 PEOPLES RECOURSE CENTER $20.00 $0.00 $20.00 ($20.00) $0.00 -100.00%
4400 PROJECT FOR AUTISM $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 0.00%
4400 RAPE VICTIMS PREVENTION $5,810.80 $0.00 $5,810.80 $0.00 $5,810.80 0.00%
4400 RAY GRAHAM ASSOCIATION $25.00 $0.00 $25.00 ($25.00) $0.00 -100.00%
4400 READY, SET, RIDE $25.00 $0.00 $25.00 ($25.00) $0.00 -100.00%
4400 REDEPLOY ILLINOIS $2,295.00 $0.00 $2,295.00 $3,000.00 $5,295.00 130.72%
4400 REFUGEES $1,575.70 $0.00 $1,575.70 $0.00 $1,575.70 0.00%
4400 SHADY OAKS CEREBRAL PALSY CMP $100.00 $0.00 $100.00 ($100.00) $0.00 -100.00%
4400 SHORE COMMUNITY SERVICES $60.00 $0.00 $60.00 ($60.00) $0.00 -100.00%
4400 SOLOMON SCHECHTER-HORTHFIELD.S $22.00 $0.00 $22.00 ($22.00) $0.00 -100.00%
4400 STATE FAMILY & CHILD ASSIST PROG $1,339.00 $0.00 $1,339.00 $0.00 $1,339.00 0.00%
4400 STATE TRANSITIONAL ASSISTANCE $11,000.00 $0.00 $11,000.00 $0.00 $11,000.00 0.00%
4400 SUPPORTED EMPLOYMENT $2,131.70 $0.00 $2,131.70 $0.00 $2,131.70 0.00%
4400 SUPPORTIVE HOUSING SERVICES $3,490.30 $0.00 $3,490.30 $0.00 $3,490.30 0.00%
4400 TEMP ASSIST TO NEEDY FAMILIES $113,615.00 ($13,000.00) $100,615.00 $7,500.00 $108,115.00 7.45%
4400 THE PIONEER $100.00 $0.00 $100.00 ($100.00) $0.00 -100.00%
4400 TURNING POINT FOR DOMESTIC VIO $10.00 $0.00 $10.00 ($10.00) $0.00 -100.00%
4400 UNIFIED DELINQUENCY INTERVENTION $3,080.80 $0.00 $3,080.80 $0.00 $3,080.80 0.00%
4400 UNITED CEREBRAL PALSY OF SPFD $50.00 $0.00 $50.00 ($50.00) $0.00 -100.00%
4400 VILLAGE OF CARPENTERSVILLE POL $32.00 $0.00 $32.00 ($32.00) $0.00 -100.00%
4400 WESTERN DUPAGE SPECIAL RECR AS $20.00 $0.00 $20.00 ($20.00) $0.00 -100.00%
4400 WILL/GRUNDY CTR FOR INDEP LIV $100.00 $0.00 $100.00 ($100.00) $0.00 -100.00%
4400 YOUTH PROGRAMS $19,114.80 $0.00 $19,114.80 $0.00 $19,114.80 0.00%
4400 YOUTH SVCS GLENVIEW/HORTHBROOK $50.00 $0.00 $50.00 ($50.00) $0.00 -100.00%
4429 TORT CLAIMS $580.90 $0.00 $580.90 $0.00 $580.90 0.00%
4429 TORT CLAIMS EMPLOYEE DAMAGES $12.60 $0.00 $12.60 $0.00 $12.60 0.00%
4462 FUNERAL AND BURIAL EXPENSE $10,167.50 $0.00 $10,167.50 $0.00 $10,167.50 0.00%
4900 ADDICTION TREATMENT- SPECIAL POPULATIONS $9,057.40 $0.00 $9,057.40 $538.90 $9,596.30 5.95%
4900 ASSETS FOR INDEPENDENCE $250.00 $0.00 $250.00 $0.00 $250.00 0.00%
4900 CHILD CARE SERVICES $596,038.80 ($10,000.00) $586,038.80 $65,161.70 $651,200.50 11.12%
4900 DCFS CILAS $6,512.80 $0.00 $6,512.80 $0.00 $6,512.80 0.00%
4900 DD COLA $18,300.00 $0.00 $18,300.00 ($18,300.00) $0.00 -100.00%
4900 DD HBSS $27,839.50 $0.00 $27,839.50 $6,811.10 $34,650.60 24.47%
4900 DD LONG TERM CARE $351,856.20 $0.00 $351,856.20 $30,964.80 $382,821.00 8.80%
4900 DD TRANSITIONS $2,450.00 $0.00 $2,450.00 $13,604.50 $16,054.50 555.29%
4900 DOMESTIC VIOLENCE SHELTERS $21,827.60 $0.00 $21,827.60 $0.00 $21,827.60 0.00%
4900 DOMESTIC VIOLENCE/SUBSTANCE ABUSE DEMO $641.80 $0.00 $641.80 $0.00 $641.80 0.00%
4900 EMERGENCY FOOD & SHELTER $9,413.90 $0.00 $9,413.90 $0.00 $9,413.90 0.00%
4900 EMERGENCY FOOD PROGRAM $253.60 $0.00 $253.60 $0.00 $253.60 0.00%
4900 EMPLOYABILITY DEVELOPMENT SERVICE $21,263.10 $0.00 $21,263.10 ($561.30) $20,701.80 -2.64%
4900 FOOD FOR FAMILIES $0.00 $0.00 $0.00 $5,000.00 $5,000.00 100.00%
4900 FOOD STAMP EMPLOYMENT & TRNG $10,642.20 $0.00 $10,642.20 $0.00 $10,642.20 0.00%
4900 GREAT START PROGRAM $1,891.40 $0.00 $1,891.40 $0.00 $1,891.40 0.00%
4900 HEALTHY FAMILIES $9,977.30 $0.00 $9,977.30 $0.00 $9,977.30 0.00%
4900 HOME & COMMUNITY BASED WAIVER $510.50 $0.00 $510.50 $0.00 $510.50 0.00%
4900 HOME SERVICES PROGRAM $430,873.70 $0.00 $430,873.70 $60,915.80 $491,789.50 14.14%
4900 HOMELESS YOUTH SERVICES $4,747.70 $0.00 $4,747.70 $663.90 $5,411.60 13.98%
4900 IMMIGRANT INTEGRATION SERVICES $3,000.00 $0.00 $3,000.00 $2,165.30 $5,165.30 72.18%
4900 IMMIGRANT SERVICES $5,150.00 $0.00 $5,150.00 $0.00 $5,150.00 0.00%
4900 INDEPENDENT LIVING OLDER BLIND $142.60 $0.00 $142.60 $0.00 $142.60 0.00%
4900 MH CHILDREN AND ADOLESCENT GRANT $36,975.40 $0.00 $36,975.40 $0.00 $36,975.40 0.00%
4900 MH COMMUNITY TRANSITIONS $22,982.60 $0.00 $22,982.60 $0.00 $22,982.60 0.00%
4900 MH PSYCHOTROPIC DRUGS $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 0.00%
4900 NETWORK TRANSITION $20,527.50 $0.00 $20,527.50 $373.40 $20,900.90 1.82%
4900 PARENTS TOO SOON $7,562.00 $0.00 $7,562.00 $0.00 $7,562.00 0.00%
4900 REFUGEE SOCIAL SERVICES $541.00 $0.00 $541.00 $0.00 $541.00 0.00%
4900 SCAND LEKOTEK PLAY LIB $569.50 $0.00 $569.50 $0.00 $569.50 0.00%
4900 SPECIAL SERVICES $9,232.20 $0.00 $9,232.20 ($407.80) $8,824.40 -4.42%
4900 SSI ADVOCACY SERVICES $2,428.60 $0.00 $2,428.60 $181.30 $2,609.90 7.47%
4900 SUPPORTIVE MI HOUSING $14,250.00 $0.00 $14,250.00 $4,000.00 $18,250.00 28.07%
4900 TEEN PARENTS SERVICES $7,163.90 $0.00 $7,163.90 $0.00 $7,163.90 0.00%
4900 WELFARE REFORM $2,787.20 $0.00 $2,787.20 $0.00 $2,787.20 0.00%
6900 MISC PERMANENT IMPROVEMENTS $1,595.70 $0.00 $1,595.70 $0.00 $1,595.70 0.00%
6900 REPAIR, MAINT, CAPITAL IMPROVEMENT $250.70 $0.00 $250.70 $0.00 $250.70 0.00%
9930 REFUNDS - GENERAL REVENUE FUND $9.00 $0.00 $9.00 $0.00 $9.00 0.00%
Total $4,135,136.90 ($23,000.00) $4,112,136.90 $240,995.70 $4,353,132.60 5.86%