Add On

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
4400 AGAINST METH ABUSE $10.00 $0.00 $10.00 ($10.00) $0.00 -100.00%
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 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 CITY OF ELMHURST FOR CILA GRP $10.00 $0.00 $10.00 ($10.00) $0.00 -100.00%
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 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 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 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 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 JANET WATTLES MENTAL HEALTH $20.00 $0.00 $20.00 ($20.00) $0.00 -100.00%
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 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 METROPOLITAN FAMILY SERVICES $20.00 $0.00 $20.00 ($20.00) $0.00 -100.00%
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 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 $750.00 $0.00 $750.00 ($750.00) $0.00 -100.00%
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 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 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 SVCS GLENVIEW/HORTHBROOK $50.00 $0.00 $50.00 ($50.00) $0.00 -100.00%
Total $12,306.40 $0.00 $12,306.40 ($6,619.00) $5,687.40 -53.79%

Addiction Prevention

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
4400 ADDICTION PREVENTION SERVICES $6,118.60 $0.00 $6,118.60 $0.00 $6,118.60 0.00%
4400 METH AWARENESS $1,500.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
Total $7,618.60 $0.00 $7,618.60 $0.00 $7,618.60 0.00%

Addiction Treatment

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
1120 PERSONAL SERVICES $918.20 $0.00 $918.20 $85.00 $1,003.20 9.26%
1160 RETIREMENT $152.50 $0.00 $152.50 $13.60 $166.10 8.92%
1170 SOCIAL SECURITY $70.30 $0.00 $70.30 $6.40 $76.70 9.10%
1200 CONTRACTUAL $2.50 $0.00 $2.50 $0.00 $2.50 0.00%
1290 TRAVEL $3.80 $0.00 $3.80 $0.00 $3.80 0.00%
1500 EQUIPMENT $1.40 $0.00 $1.40 $0.00 $1.40 0.00%
1700 TELECOMMUNICATIONS $31.30 $0.00 $31.30 $0.00 $31.30 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%
4900 ADDICTION TREATMENT- SPECIAL POPULATIONS $9,057.40 $0.00 $9,057.40 $538.90 $9,596.30 5.95%
4900 DOMESTIC VIOLENCE/SUBSTANCE ABUSE DEMO $641.80 $0.00 $641.80 $0.00 $641.80 0.00%
4900 WELFARE REFORM $2,787.20 $0.00 $2,787.20 $0.00 $2,787.20 0.00%
Total $164,539.90 $0.00 $164,539.90 $643.90 $165,183.80 0.39%

Admin & Program Support

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
1120 PERSONAL SERVICES $24,984.20 $0.00 $24,984.20 $1,043.40 $26,027.60 4.18%
1129 RETIREMENT PICKUP $6.50 $0.00 $6.50 $0.00 $6.50 0.00%
1160 RETIREMENT $4,147.60 $0.00 $4,147.60 $162.90 $4,310.50 3.93%
1170 SOCIAL SECURITY $1,911.20 $0.00 $1,911.20 $79.90 $1,991.10 4.18%
1180 GROUP INSURANCE $0.10 $0.00 $0.10 $0.00 $0.10 0.00%
1200 CONTRACTUAL $4,087.00 $0.00 $4,087.00 $0.00 $4,087.00 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 $423.50 $0.00 $423.50 $0.00 $423.50 0.00%
1300 COMMODITIES $23,510.20 $0.00 $23,510.20 $508.20 $24,018.40 2.16%
1302 PRINTING $1,011.10 $0.00 $1,011.10 $0.00 $1,011.10 0.00%
1500 EQUIPMENT $321.10 $0.00 $321.10 $0.00 $321.10 0.00%
1700 TELECOMMUNICATIONS $1,674.70 $0.00 $1,674.70 $0.00 $1,674.70 0.00%
1800 OPERATION AUTO EQUIPMENT $230.10 $0.00 $230.10 $0.00 $230.10 0.00%
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%
1910 HEALTH INSURANCE PORTABILITY $422.60 $0.00 $422.60 $0.00 $422.60 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 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%
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%
4900 ASSETS FOR INDEPENDENCE $250.00 $0.00 $250.00 $0.00 $250.00 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 $135,259.10 $0.00 $135,259.10 $140.90 $135,400.00 0.10%

Blind Rehabilitation Services

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
1120 PERSONAL SERVICES $1,490.20 $0.00 $1,490.20 $49.00 $1,539.20 3.29%
1160 RETIREMENT $247.40 $0.00 $247.40 $7.50 $254.90 3.03%
1170 SOCIAL SECURITY $114.00 $0.00 $114.00 $3.70 $117.70 3.25%
1200 CONTRACTUAL $30.70 $0.00 $30.70 $0.00 $30.70 0.00%
1290 TRAVEL $54.90 $0.00 $54.90 $0.00 $54.90 0.00%
1300 COMMODITIES $6.00 $0.00 $6.00 $0.00 $6.00 0.00%
1302 PRINTING $0.20 $0.00 $0.20 $0.00 $0.20 0.00%
1500 EQUIPMENT $0.20 $0.00 $0.20 $0.00 $0.20 0.00%
1700 TELECOMMUNICATIONS $2.00 $0.00 $2.00 $0.00 $2.00 0.00%
4900 INDEPENDENT LIVING OLDER BLIND $142.60 $0.00 $142.60 $0.00 $142.60 0.00%
Total $2,088.20 $0.00 $2,088.20 $60.20 $2,148.40 2.88%

Centers for Independent Living

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
4400 IL COALITION FOR CITIZENS WITH DISABILITIES $112.60 $0.00 $112.60 $0.00 $112.60 0.00%
4400 INDEPENDENT LIVING CENTERS $5,022.80 $0.00 $5,022.80 $2,000.00 $7,022.80 39.82%
Total $5,135.40 $0.00 $5,135.40 $2,000.00 $7,135.40 38.95%

Children's Residential & Educational Svcs

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
1120 PERSONAL SERVICES $23,534.60 $0.00 $23,534.60 $1,149.40 $24,684.00 4.88%
1140 CLIENT COMPENSATION $31.80 $0.00 $31.80 $0.00 $31.80 0.00%
1160 RETIREMENT $3,906.80 $0.00 $3,906.80 ($580.10) $3,326.70 -14.85%
1170 SOCIAL SECURITY $1,800.30 $0.00 $1,800.30 $88.10 $1,888.40 4.89%
1200 CONTRACTUAL $3,333.20 $0.00 $3,333.20 $238.00 $3,571.20 7.14%
1290 TRAVEL $36.80 $0.00 $36.80 $0.00 $36.80 0.00%
1300 COMMODITIES $796.50 $0.00 $796.50 $142.30 $938.80 17.87%
1302 PRINTING $6.20 $0.00 $6.20 $0.00 $6.20 0.00%
1500 EQUIPMENT $221.40 $0.00 $221.40 $25.00 $246.40 11.29%
1500 TECHNOLOGY EQUIPMENT $250.00 $0.00 $250.00 $0.00 $250.00 0.00%
1700 TELECOMMUNICATIONS $204.50 $0.00 $204.50 $30.00 $234.50 14.67%
1800 OPERATION AUTO EQUIPMENT $87.50 $0.00 $87.50 $3.00 $90.50 3.43%
1910 LUMP SUM OPERATIONS $250.00 $0.00 $250.00 $0.00 $250.00 0.00%
Total $34,459.60 $0.00 $34,459.60 $1,095.70 $35,555.30 3.18%

Community Health

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
1120 PERSONAL SERVICES $3,305.70 $0.00 $3,305.70 $153.80 $3,459.50 4.65%
1160 RETIREMENT $548.80 $0.00 $548.80 $24.10 $572.90 4.39%
1170 SOCIAL SECURITY $252.80 $0.00 $252.80 $11.90 $264.70 4.71%
1200 CONTRACTUAL $125.30 $0.00 $125.30 $0.00 $125.30 0.00%
1290 TRAVEL $123.30 $0.00 $123.30 $0.00 $123.30 0.00%
1300 COMMODITIES $19.20 $0.00 $19.20 $0.00 $19.20 0.00%
1500 EQUIPMENT $32.50 $0.00 $32.50 $0.00 $32.50 0.00%
1700 TELECOMMUNICATIONS $43.20 $0.00 $43.20 $0.00 $43.20 0.00%
1900 PROJECT CORNERSTONE $774.80 $0.00 $774.80 $0.00 $774.80 0.00%
1900 YOUTH VIOLENCE PREVENTION (SAFETY NET) $0.00 $0.00 $0.00 $1,000.00 $1,000.00 100.00%
4400 FAMILY PLANNING CONTRACEPTIVE $985.50 $0.00 $985.50 $0.00 $985.50 0.00%
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 RAPE VICTIMS PREVENTION $5,810.80 $0.00 $5,810.80 $0.00 $5,810.80 0.00%
4400 YOUTH PROGRAMS $19,114.80 $0.00 $19,114.80 $0.00 $19,114.80 0.00%
4900 DOMESTIC VIOLENCE SHELTERS $21,827.60 $0.00 $21,827.60 $0.00 $21,827.60 0.00%
4900 HEALTHY FAMILIES $9,977.30 $0.00 $9,977.30 $0.00 $9,977.30 0.00%
4900 TEEN PARENTS SERVICES $7,163.90 $0.00 $7,163.90 $0.00 $7,163.90 0.00%
Total $120,894.20 $0.00 $120,894.20 $1,189.80 $122,084.00 0.98%

DD Grants

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
4400 DD GRANTS & POC $575,308.30 $0.00 $575,308.30 $20,335.30 $595,643.60 3.53%
4400 LEWIS & CLARK COMM. COLLEGE $55.00 $0.00 $55.00 $165.00 $220.00 299.99%
4400 PROJECT FOR AUTISM $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 0.00%
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 HOME & COMMUNITY BASED WAIVER $510.50 $0.00 $510.50 $0.00 $510.50 0.00%
4900 SPECIAL SERVICES $9,232.20 $0.00 $9,232.20 ($407.80) $8,824.40 -4.42%
Total $997,064.50 $0.00 $997,064.50 $53,172.90 $1,050,237.40 5.33%

DD Operations

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
1120 PERSONAL SERVICES $246,028.20 $0.00 $246,028.20 $10,475.40 $256,503.60 4.26%
1160 RETIREMENT $40,840.60 $0.00 $40,840.60 $1,248.30 $42,088.90 3.06%
1170 SOCIAL SECURITY $18,821.00 $0.00 $18,821.00 $801.20 $19,622.20 4.26%
1200 CONTRACTUAL $23,094.50 $0.00 $23,094.50 $0.00 $23,094.50 0.00%
1290 TRAVEL $292.50 $0.00 $292.50 $0.00 $292.50 0.00%
1300 COMMODITIES $11,157.90 $0.00 $11,157.90 $0.00 $11,157.90 0.00%
1302 PRINTING $128.10 $0.00 $128.10 $0.00 $128.10 0.00%
1500 EQUIPMENT $1,103.00 $0.00 $1,103.00 $0.00 $1,103.00 0.00%
1700 TELECOMMUNICATIONS $1,104.90 $0.00 $1,104.90 $0.00 $1,104.90 0.00%
1800 OPERATION AUTO EQUIPMENT $857.00 $0.00 $857.00 $0.00 $857.00 0.00%
1900 MONEY FOLLOWS THE PERSON $0.00 $0.00 $0.00 $497.50 $497.50 100.00%
1910 LDC OPERATIONAL EXPENSES $990.90 $0.00 $990.90 $0.00 $990.90 0.00%
4400 LIVING SKILLS $106.80 $0.00 $106.80 $0.00 $106.80 0.00%
Total $344,525.40 $0.00 $344,525.40 $13,022.40 $357,547.80 3.78%

Disability Determination Services

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
4900 SSI ADVOCACY SERVICES $2,428.60 $0.00 $2,428.60 $181.30 $2,609.90 7.47%
Total $2,428.60 $0.00 $2,428.60 $181.30 $2,609.90 7.47%

HCD Grants

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
4400 AID TO AGED, BLIND OR DISABLED $28,000.00 $0.00 $28,000.00 $0.00 $28,000.00 0.00%
4400 CHILDREN'S PLACE $752.70 $0.00 $752.70 $0.00 $752.70 0.00%
4400 CRISIS NURSERIES $487.10 $0.00 $487.10 $0.00 $487.10 0.00%
4400 REFUGEES $1,575.70 $0.00 $1,575.70 $0.00 $1,575.70 0.00%
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 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%
4462 FUNERAL AND BURIAL EXPENSE $10,167.50 $0.00 $10,167.50 $0.00 $10,167.50 0.00%
4900 CHILD CARE SERVICES $596,038.80 ($10,000.00) $586,038.80 $65,161.70 $651,200.50 11.12%
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 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 REFUGEE SOCIAL SERVICES $541.00 $0.00 $541.00 $0.00 $541.00 0.00%
Total $818,621.30 ($23,000.00) $795,621.30 $79,265.70 $874,887.00 9.96%

HCD Operations

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
1120 PERSONAL SERVICES $177,535.70 $0.00 $177,535.70 $4,648.00 $182,183.70 2.62%
1160 RETIREMENT $29,470.90 $0.00 $29,470.90 $700.50 $30,171.40 2.38%
1170 SOCIAL SECURITY $13,581.60 $0.00 $13,581.60 $355.50 $13,937.10 2.62%
1200 CONTRACTUAL $23,924.20 $0.00 $23,924.20 $0.00 $23,924.20 0.00%
1290 TRAVEL $807.60 $0.00 $807.60 $0.00 $807.60 0.00%
1300 COMMODITIES $22.20 $0.00 $22.20 $0.00 $22.20 0.00%
1500 EQUIPMENT $1,028.50 $0.00 $1,028.50 $0.00 $1,028.50 0.00%
1700 TELECOMMUNICATIONS $2,992.60 $0.00 $2,992.60 $0.00 $2,992.60 0.00%
1910 TANF REAUTHORIZATION INFRASTRUCTURE $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 0.00%
Total $252,363.30 $0.00 $252,363.30 $5,704.00 $258,067.30 2.26%

Home Services Program

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
1120 PERSONAL SERVICES $4,577.10 $0.00 $4,577.10 $28.30 $4,605.40 0.62%
1160 RETIREMENT $759.80 $0.00 $759.80 $2.90 $762.70 0.38%
1170 SOCIAL SECURITY $350.20 $0.00 $350.20 $2.10 $352.30 0.60%
1200 CONTRACTUAL $4.80 $0.00 $4.80 $0.00 $4.80 0.00%
1290 TRAVEL $117.00 $0.00 $117.00 $0.00 $117.00 0.00%
1300 COMMODITIES $1.80 $0.00 $1.80 $0.00 $1.80 0.00%
1302 PRINTING $3.40 $0.00 $3.40 $0.00 $3.40 0.00%
1500 EQUIPMENT $0.90 $0.00 $0.90 $0.00 $0.90 0.00%
1700 TELECOMMUNICATIONS $2.10 $0.00 $2.10 $0.00 $2.10 0.00%
4900 HOME SERVICES PROGRAM $430,873.70 $0.00 $430,873.70 $60,915.80 $491,789.50 14.14%
Total $436,690.80 $0.00 $436,690.80 $60,949.10 $497,639.90 13.96%

Mgt. Information Services

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
1120 PERSONAL SERVICES $8,006.10 $0.00 $8,006.10 $862.20 $8,868.30 10.77%
1160 RETIREMENT $1,329.00 $0.00 $1,329.00 $139.60 $1,468.60 10.50%
1170 SOCIAL SECURITY $612.50 $0.00 $612.50 $66.00 $678.50 10.78%
1200 CONTRACTUAL $10,689.50 $0.00 $10,689.50 $0.00 $10,689.50 0.00%
1200 CONTRACTUAL SERVICES IT MGT $14,192.90 $0.00 $14,192.90 $0.00 $14,192.90 0.00%
1290 TRAVEL $51.90 $0.00 $51.90 $0.00 $51.90 0.00%
1500 EQUIPMENT $800.00 $0.00 $800.00 $0.00 $800.00 0.00%
1600 ELECTRONIC DATA PROCESSING $2,450.40 $0.00 $2,450.40 $0.00 $2,450.40 0.00%
1700 TELECOMMUNICATIONS $2,994.00 $0.00 $2,994.00 $0.00 $2,994.00 0.00%
Total $41,126.30 $0.00 $41,126.30 $1,067.80 $42,194.10 2.60%

MH Grants

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
4400 CMH PARTNERSHIP $3,000.00 $0.00 $3,000.00 $1,000.00 $4,000.00 33.33%
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%
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 SUPPORTIVE MI HOUSING $14,250.00 $0.00 $14,250.00 $4,000.00 $18,250.00 28.07%
Total $361,084.90 $0.00 $361,084.90 $7,965.20 $369,050.10 2.21%

MH Operations

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
1120 PERSONAL SERVICES $172,601.70 $0.00 $172,601.70 $7,404.00 $180,005.70 4.29%
1160 RETIREMENT $28,652.10 $0.00 $28,652.10 $956.10 $29,608.20 3.34%
1170 SOCIAL SECURITY $13,204.00 $0.00 $13,204.00 $566.80 $13,770.80 4.29%
1200 CONTRACTUAL $21,670.40 $0.00 $21,670.40 $419.00 $22,089.40 1.93%
1290 TRAVEL $334.30 $0.00 $334.30 $0.00 $334.30 0.00%
1300 COMMODITIES $4,199.50 $0.00 $4,199.50 $0.00 $4,199.50 0.00%
1302 PRINTING $95.40 $0.00 $95.40 $0.00 $95.40 0.00%
1500 EQUIPMENT $478.60 $0.00 $478.60 $0.00 $478.60 0.00%
1700 TELECOMMUNICATIONS $1,332.10 $0.00 $1,332.10 $0.00 $1,332.10 0.00%
1800 OPERATION AUTO EQUIPMENT $372.20 $0.00 $372.20 $0.00 $372.20 0.00%
4400 LIVING SKILLS $93.50 $0.00 $93.50 $0.00 $93.50 0.00%
Total $243,033.80 $0.00 $243,033.80 $9,345.90 $252,379.70 3.85%

Sexually Violent Persons Prg

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
1120 PERSONAL SERVICES $11,920.70 $0.00 $11,920.70 $1,006.20 $12,926.90 8.44%
1160 RETIREMENT $1,974.20 $0.00 $1,974.20 $144.90 $2,119.10 7.34%
1170 SOCIAL SECURITY $968.10 $0.00 $968.10 $16.10 $984.20 1.66%
1200 CONTRACTUAL $11,458.60 $0.00 $11,458.60 ($1,435.70) $10,022.90 -12.53%
1290 TRAVEL $64.90 $0.00 $64.90 ($23.90) $41.00 -36.83%
1300 COMMODITIES $609.00 $0.00 $609.00 $350.70 $959.70 57.59%
1302 PRINTING $12.50 $0.00 $12.50 ($0.50) $12.00 -4.00%
1500 EQUIPMENT $265.70 $0.00 $265.70 ($69.60) $196.10 -26.19%
1700 TELECOMMUNICATIONS $161.00 $0.00 $161.00 ($11.40) $149.60 -7.08%
1800 OPERATION AUTO EQUIPMENT $127.40 $0.00 $127.40 ($39.50) $87.90 -31.00%
1900 SEXUALLY VIOLENT PERSONS PRGM $1,660.00 $0.00 $1,660.00 $0.00 $1,660.00 0.00%
Total $29,222.10 $0.00 $29,222.10 ($62.70) $29,159.40 -0.21%

Vocational Rehab Services

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
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 SUPPORTED EMPLOYMENT $2,131.70 $0.00 $2,131.70 $0.00 $2,131.70 0.00%
4900 SCAND LEKOTEK PLAY LIB $569.50 $0.00 $569.50 $0.00 $569.50 0.00%
Total $12,234.50 $0.00 $12,234.50 $0.00 $12,234.50 0.00%

Youth Services

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
1120 PERSONAL SERVICES $355.30 $0.00 $355.30 $18.40 $373.70 5.18%
1160 RETIREMENT $59.00 $0.00 $59.00 $2.90 $61.90 4.92%
1170 SOCIAL SECURITY $27.30 $0.00 $27.30 $1.30 $28.60 4.76%
1200 CONTRACTUAL $51.10 $0.00 $51.10 $0.00 $51.10 0.00%
1290 TRAVEL $6.50 $0.00 $6.50 $0.00 $6.50 0.00%
1500 EQUIPMENT $0.10 $0.00 $0.10 $0.00 $0.10 0.00%
1700 TELECOMMUNICATIONS $2.50 $0.00 $2.50 $0.00 $2.50 0.00%
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 DELINQUENCY PREVENTION $1,579.30 $0.00 $1,579.30 $0.00 $1,579.30 0.00%
4400 EARLY INTERVENTION PROGRAM $71,641.10 $0.00 $71,641.10 $7,436.10 $79,077.20 10.38%
4400 JUVENILE JUSTICE REFORM $3,771.50 $0.00 $3,771.50 $0.00 $3,771.50 0.00%
4400 REDEPLOY ILLINOIS $1,545.00 $0.00 $1,545.00 $3,750.00 $5,295.00 242.72%
4400 UNIFIED DELINQUENCY INTERVENTION $3,080.80 $0.00 $3,080.80 $0.00 $3,080.80 0.00%
4900 HOMELESS YOUTH SERVICES $4,747.70 $0.00 $4,747.70 $663.90 $5,411.60 13.98%
4900 PARENTS TOO SOON $7,562.00 $0.00 $7,562.00 $0.00 $7,562.00 0.00%
Total $114,440.00 $0.00 $114,440.00 $11,872.60 $126,312.60 10.37%

Total

Obj Approp Name FY08 Approp FY08 Adj FY08 Est Expend. Maint. Adj. FY09 Request % Change
Total $4,135,136.90 ($23,000.00) $4,112,136.90 $240,995.70 $4,353,132.60 5.86%