Obj Approp Name FY09 Approp FY09 Adj FY09 Est Expend Maint Adj FY10 Request % Change
1120 REGULAR POSITIONS $736,907.2 ($23,947.7) $712,959.5 $30,690.8 $743,650.3 4.30%
1129 STATE PAID RETIREMENT CONTRIB $6.2 ($5.3) $0.9 ($0.9) $0.0 -100.00%
1140 STUDENT MEMBER/INMATE COMPENS $31.8 $0.0 $31.8 $7.0 $38.8 22.01%
1160 RETIREMENT $130,670.8 ($10.3) $130,660.5 ($46,276.4) $84,384.1 -35.42%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $56,364.3 ($1,802.0) $54,562.3 $2,327.1 $56,889.3 4.26%
1180 EMPLOYER CONTRB GRP INSURANCE $19,878.9 $0.0 $19,878.9 $4.8 $19,883.7 0.02%
1200 CONTR SVCS/PRIVATE HOSPITALS $1,842.3 ($56.7) $1,785.6 $0.0 $1,785.6 0.00%
1200 CONTRACTUAL SERVICES $113,094.3 ($863.3) $112,231.0 $3,277.9 $115,508.9 2.92%
1200 CONTRACTUAL SERVICES IT MGT $15,781.6 ($428.4) $15,353.2 $2,031.7 $17,384.9 13.23%
1200 GRAPHIC DESIGN MANAGEMENT $96.1 ($3.0) $93.1 $0.0 $93.1 0.00%
1200 LEASED PROPERTY MANAGEMENT $55,946.7 ($1,391.9) $54,554.8 $1,684.6 $56,239.4 3.09%
1200 ONLINE LEGAL SERVICES MGMT. $70.6 ($2.2) $68.4 $0.0 $68.4 0.00%
1200 PRESS INFO. OFFICERS MGMT. $296.8 ($24.8) $272.0 $0.0 $272.0 0.00%
1290 TRAVEL $4,494.2 ($44.7) $4,449.5 $0.0 $4,449.5 0.00%
1300 COMMODITIES $40,087.5 ($704.8) $39,382.7 ($9,804.0) $29,578.7 -24.89%
1302 PRINTING $1,661.6 $219.0 $1,880.6 $0.0 $1,880.6 0.00%
1500 EQUIPMENT $6,988.3 ($1,181.1) $5,807.2 $2,088.9 $7,896.1 35.97%
1500 TECHNOLOGY EQUIPMENT $210.0 $0.0 $210.0 $40.0 $250.0 19.05%
1600 ELECTRONIC DATA PROCESSING $2,851.4 ($12.3) $2,839.1 $0.0 $2,839.1 0.00%
1700 TELECOMMUNICATION $15,484.2 ($735.0) $14,749.2 $44.0 $14,793.2 0.30%
1800 OPERATION OF AUTO EQUIPMENT $1,419.5 $0.0 $1,419.5 $0.0 $1,419.5 0.00%
1900 FRONTLINE STAFF PS & F $3,490.8 $0.0 $3,490.8 $0.0 $3,490.8 0.00%
190 HOWE DEV CTR & TRANSITION SERVICES $55,039.4 ($183.0) $54,856.4 ($22,474.2) $32,382.2 -40.97%
1900 MEDICARE PART D $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
1900 MENTAL HLTH & DEV DISABILITY PROJECT $0.0 $0.0 $0.0 $3,000.0 $3,000.0 100.00%
1900 MENTAL HLTH & DEV DISABILITY SERVICES $0.0 $0.0 $0.0 $12,300.0 $12,300.0 100.00%
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 ($55.0) $0.0 -100.00%
1900 PRIVATE RESOURCES $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
1900 PROJECT CORNERSTONE $774.8 ($28.3) $746.5 $16.9 $763.4 2.26%
1900 PUBLIC HEALTH PROGRAMS $3,835.1 $0.0 $3,835.1 $0.0 $3,835.1 0.00%
1900 SECONDARY TRANSITIONAL EXPER $152.9 $0.0 $152.9 $0.0 $152.9 0.00%
1900 SERVICES TO MAXIMIZE COST $2,097.5 $0.0 $2,097.5 $0.0 $2,097.5 0.00%
1900 SEXUALLY VIOLENT PERSONS PRGM $1,660.0 $0.0 $1,660.0 $208.1 $1,868.1 12.54%
1910 ALCOHOL SUB ABUSE PREVENT TREA $215.0 $0.0 $215.0 $0.0 $215.0 0.00%
1910 DHS RECOVERIES TRUST $7,131.4 $0.0 $7,131.4 $337.3 $7,468.7 4.73%
1910 ENERGY CONSERVATION & EFFICIENCY $0.0 $0.0 $0.0 $1,000.0 $1,000.0 100.00%
1910 FEDERALLY ASSISTED PROGRAMS $7,299.2 $0.0 $7,299.2 $0.0 $7,299.2 0.00%
1910 HEALTH INSURANCE PORTABILITY $422.6 ($13.0) $409.6 $0.0 $409.6 0.00%
1910 LDC OPERATIONAL EXPENSES $990.9 $0.0 $990.9 $0.0 $990.9 0.00%
1910 LUMP SUM OPERATIONS $250.0 $0.0 $250.0 $0.0 $250.0 0.00%
1910 MATERNAL & CHILD HEALTH PROG $245.7 $0.0 $245.7 $0.0 $245.7 0.00%
1910 MATERNAL/CHILD HEALTH PROG $4,223.3 $0.0 $4,223.3 $0.0 $4,223.3 0.00%
1910 PUBLIC HEALTH PROGRAMS $368.0 $0.0 $368.0 $0.0 $368.0 0.00%
1910 STATEWIDE DEAF EVALUATION CTR $255.3 $0.0 $255.3 $0.0 $255.3 0.00%
1910 SUPPORT SERV INSERVICE TRNG $384.3 ($0.5) $383.8 $0.0 $383.8 0.00%
1910 SUPPORT SERVICES $7,852.1 $0.0 $7,852.1 $0.0 $7,852.1 0.00%
1910 TANF REAUTHORIZATION INFRASTRUCTURE $3,000.0 ($92.4) $2,907.6 $0.0 $2,907.6 0.00%
1910 WIC PROGRAM $16,666.9 $0.0 $16,666.9 $0.0 $16,666.9 0.00%
1993 INDIRECT COST PRIN/INTERFUND $3,329.3 ($102.5) $3,226.8 $0.0 $3,226.8 0.00%
1993 PYMT FOR ALCOHOLIC LIQUORS $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
4400 ADDICT TREATMENT & RELTED SER $530.0 $0.0 $530.0 $0.0 $530.0 0.00%
4400 ADDICTION PREVENT RELATED SERV $22,118.6 ($224.0) $21,894.6 ($611.8) $21,282.8 -2.79%
4400 ADDICTION TREAT SERVICES $86,599.8 $0.0 $86,599.8 ($6,900.0) $79,699.8 -7.97%
4400 ADDICTION TREAT/MEDICAID ELGIB $52,234.9 $0.0 $52,234.9 $5,000.0 $57,234.9 9.57%
4400 ADDICTION TREATMENT SERVICES $62,500.0 $0.0 $62,500.0 ($5,000.0) $57,500.0 -8.00%
4400 ADDITION PREVENT RELATED SERV $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.00%
4400 ADMINISTRATIVE WIC NUTRITION $52,000.0 $0.0 $52,000.0 $0.0 $52,000.0 0.00%
4400 AID TO AGED BLIND OR DISABLED $28,000.0 $0.0 $28,000.0 $1,214.5 $29,214.5 4.34%
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 INDIV REAPPR $17,000.0 $0.0 $17,000.0 $0.0 $17,000.0 0.00%
4400 CASE SERVICES TO INDIVIDUALS $58,037.7 $0.0 $58,037.7 $0.0 $58,037.7 0.00%
4400 CHICAGO AREA PROJECT $1,960.0 $0.0 $1,960.0 ($1,960.0) $0.0 -100.00%
4400 CHICAGO DPH MATERNAL CHILD SER $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
4400 CHILDREN'S PLACE $752.7 ($23.2) $729.5 $0.0 $729.5 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 $3,000.0 ($60.0) $2,940.0 ($294.0) $2,646.0 -10.00%
4400 COALITION F/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 $6,853.7 ($208.5) $6,645.2 ($685.0) $5,960.2 -10.31%
4400 COMPREHENSIVE COMMUNITY SERV $12,756.9 ($385.3) $12,371.6 ($1,275.7) $11,095.9 -10.31%
4400 CRISIS NURSERIES $487.1 ($15.0) $472.1 $0.0 $472.1 0.00%
4400 DCFS CLIENTS $12,038.9 $0.0 $12,038.9 $0.0 $12,038.9 0.00%
4400 DD GRANTS & POC $28,100.0 $0.0 $28,100.0 ($8,886.0) $19,214.0 -31.62%
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 ($81.2) $1,498.1 ($154.7) $1,343.4 -10.33%
4400 DHS FEDERAL PROJECTS FUND $16,000.0 $0.0 $16,000.0 $0.0 $16,000.0 0.00%
4400 EARLY INTERVENTION PROGRAM $79,077.2 ($2,368.2) $76,709.0 $2,107.9 $78,816.9 2.75%
4400 FAMILY PLANNING CONTRACEPTIVE $985.5 ($49.7) $935.8 ($96.0) $839.8 -10.26%
4400 FAMILY PLANNING PROG X $8,000.0 $0.0 $8,000.0 $1,000.0 $9,000.0 12.50%
4400 FARM RESOURCE CENTER $245.0 $0.0 $245.0 ($245.0) $0.0 -100.00%
4400 FARMER'S MARKET NUTRITION $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
4400 FEDERAL HEALTHY START PROG $4,000.0 $0.0 $4,000.0 $0.0 $4,000.0 0.00%
4400 FOR VARIOUS GRANTS TO LOCAL $2,903.4 $0.0 $2,903.4 ($2,903.4) $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 $200.0 $0.0 $200.0 $0.0 $200.0 0.00%
4400 HEALTH CARE SYSTEM DCFS WARDS $2,361.4 $0.0 $2,361.4 $0.0 $2,361.4 0.00%
4400 IHDA GRANT-REHAB SVCS CLIENTS $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
4400 IL COALITION CITIZENS WITH DIS $189.8 $0.0 $189.8 $0.0 $189.8 0.00%
4400 IL COALITION FOR COMMUNITY SERVICES $500.0 $0.0 $500.0 ($500.0) $0.0 -100.00%
4400 IMPLEMENT TITLE IV PART C $1,900.0 $0.0 $1,900.0 $0.0 $1,900.0 0.00%
4400 IMPLEMENT TITLE VI PART C $2,131.7 $0.0 $2,131.7 $0.0 $2,131.7 0.00%
4400 INDEPENDENT LIVING CENTERS $7,022.8 $0.0 $7,022.8 $0.0 $7,022.8 0.00%
4400 INFANT MORTALITY $45,638.7 ($2,254.1) $43,384.6 $0.0 $43,384.6 0.00%
4400 INTENSIVE PRENATAL PERFORM PRO $5,150.0 ($254.3) $4,895.7 ($504.7) $4,391.0 -10.31%
4400 JUVENILE INTERVENTION SERVICES $588.0 ($18.1) $569.9 ($58.8) $511.1 -10.32%
4400 JUVENILE JUSTICE REFORM $3,771.5 ($181.2) $3,590.3 ($369.6) $3,220.7 -10.29%
4400 LEWIS&CLARK COMMUNITY COLLEGE $215.6 $0.0 $215.6 ($215.6) $0.0 -100.00%
4400 LIVING SKILLS $189.2 $0.0 $189.2 $0.0 $189.2 0.00%
4400 MATERNAL & CHILD SPECIAL PROJE $2,300.0 $0.0 $2,300.0 $0.0 $2,300.0 0.00%
4400 MATERNAL CHILD HEALTH PROG $8,465.2 $0.0 $8,465.2 $0.0 $8,465.2 0.00%
4400 METH AWARENESS $1,500.0 ($18.8) $1,481.2 ($150.0) $1,331.2 -10.13%
4400 MH BLOCK C&A $4,341.8 $0.0 $4,341.8 $0.0 $4,341.8 0.00%
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 ($14,485.8) $216,550.8 $536.1 $217,086.9 0.25%
4400 MH ICG'S $28,112.8 ($562.3) $27,550.5 $0.0 $27,550.5 0.00%
4400 MH TRANSPORTATION $1,200.0 ($24.0) $1,176.0 $400.0 $1,576.0 34.01%
4400 PROJECT FOR AUTISM $5,000.0 ($291.5) $4,708.5 ($490.0) $4,218.5 -10.41%
4400 PUBLIC HEALTH PROGRAMS $2,830.0 $0.0 $2,830.0 $0.0 $2,830.0 0.00%
4400 RAPE VICTIMS PREVENTION ACT 87 $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
4400 RAPE VICTIMS/PREVENTION ACT $5,810.8 $0.0 $5,810.8 ($581.0) $5,229.8 -10.00%
4400 REDEPLOY ILLINOIS $3,229.1 ($99.5) $3,129.6 $0.0 $3,129.6 0.00%
4400 REFUGEES $2,175.7 $0.0 $2,175.7 ($600.0) $1,575.7 -27.58%
4400 SERV TO DISABLED IND $19,000.0 $0.0 $19,000.0 $0.0 $19,000.0 0.00%
4400 SEXUAL ASSAULT SERVICES $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4400 ST FAMILY & CHILD ASSISTANCE $1,339.0 $0.0 $1,339.0 $0.0 $1,339.0 0.00%
4400 STATE TRANSITIONAL ASSISTANCE $11,000.0 $0.0 $11,000.0 $0.0 $11,000.0 0.00%
4400 SUPPORTIVE FOOD PROG WIC $1,400.0 $0.0 $1,400.0 $0.0 $1,400.0 0.00%
4400 SUPPORTIVE HOUSING SERVICES $3,490.3 ($107.5) $3,382.8 $0.0 $3,382.8 0.00%
4400 TEMP ASSIST FOR NEEDY FAMILIES $97,515.0 ($3,217.4) $94,297.6 $4,999.9 $99,297.5 5.30%
4400 UNIFIED DELINQUENCY INTERVENTI $3,080.8 ($158.0) $2,922.8 ($301.9) $2,620.9 -10.33%
4400 YOUTH PROGRAMS $18,732.5 ($577.0) $18,155.5 ($1,873.0) $16,282.5 -10.32%
4429 TORT CLAIMS $580.9 ($480.9) $100.0 $0.0 $100.0 0.00%
4429 TORT CLAIMS 81 $10.0 $0.0 $10.0 $0.0 $10.0 0.00%
4429 TORT CLAIMS EMPLOYEES $12.6 ($0.4) $12.2 $0.0 $12.2 0.00%
4462 FUNERAL AND BURIAL EXPENSES $9,150.7 $0.0 $9,150.7 $3,430.5 $12,581.2 37.49%
4462 FREE DISTRIBUTION FOOD SUPPLEM $226,000.0 $0.0 $226,000.0 $25,000.0 $251,000.0 11.06%
4479 UOFI 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 PREVENT RELATED SERV $6,009.3 $0.0 $6,009.3 $0.0 $6,009.3 0.00%
4900 ADDICTION TREATMENT & RELATED $25,185.8 $0.0 $25,185.8 $0.0 $25,185.8 0.00%
4900 ADDICTION TREATMENT-SPEC POP $9,057.4 $0.0 $9,057.4 $0.0 $9,057.4 0.00%
4900 ASSETS FOR INDEPENDENCE $2,250.0 ($7.7) $2,242.3 $0.0 $2,242.3 0.00%
4900 ASSISTANCE FOR HOMELESS $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
4900 AUTISM RESEARCH CHECKOFF $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 CASE SERVICES & CILS - STIMULUS $0.0 $0.0 $0.0 $22,100.0 $22,100.0 100.00%
4900 CHILD CARE SERVICE GREAT START $5,200.0 $0.0 $5,200.0 $0.0 $5,200.0 0.00%
4900 CHILD CARE SERVICES $771,811.6 ($1,891.4) $769,920.2 ($48,392.4) $721,527.8 -6.29%
4900 CHILD CARE SERVICES - STIMULUS $0.0 $0.0 $0.0 $74,000.0 $74,000.0 100.00%
4900 COMMUNITY ACTIVITIES $12,969.9 $0.0 $12,969.9 $0.0 $12,969.9 0.00%
4900 COMPULSIVE GAMBLERS TREATMENT $960.0 $0.0 $960.0 $0.0 $960.0 0.00%
4900 DCFS CILAs $6,512.8 ($130.3) $6,382.5 ($4,094.4) $2,288.1 -64.15%
4900 DD GRANTS & LONG TERM CARE $992,852.9 ($26,559.0) $966,293.9 $106,221.8 $1,072,515.7 10.99%
4900 DD GRANTS & POC $20,000.0 $0.0 $20,000.0 $5,000.0 $25,000.0 25.00%
4900 DD HBSS $1,300.0 $0.0 $1,300.0 $0.0 $1,300.0 0.00%
4900 DD LONG TERM CARE $40,000.0 $0.0 $40,000.0 $10,000.0 $50,000.0 25.00%
4900 DD TRANSITIONS $7,791.0 $0.0 $7,791.0 $15,689.2 $23,480.2 201.38%
4900 DIABETES RESEARCH CHECKOFF $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 DOM VIO & SUBST ABUSE DEMO PRJ $641.8 $0.0 $641.8 $0.0 $641.8 0.00%
4900 DOMESTIC VIOLENCE PROGRAMS $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 DOMESTIC VIOLENCE SHELTERS $22,779.8 ($236.6) $22,543.2 $0.0 $22,543.2 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 $150,000.0 $0.0 $150,000.0 $10,000.0 $160,000.0 6.67%
4900 EARLY INTERVENTION PROGRAM - $0.0 $0.0 $0.0 $10,000.0 $10,000.0 100.00%
4900 EMERGENCY DISASTER FLOOD RELIEF $0.0 $0.0 $0.0 $30,502.5 $30,502.5 100.00%
4900 EMERGENCY FOOD & SHELTER $9,413.9 ($289.9) $9,124.0 $0.0 $9,124.0 0.00%
4900 EMERGENCY FOOD PROGRAM $5,253.6 ($7.8) $5,245.8 $0.0 $5,245.8 0.00%
4900 EMERGENCY FOOD PROGRAM - STIMULUS $0.0 $0.0 $0.0 $11,500.0 $11,500.0 100.00%
4900 EMPLOYABILITY DEVELOP SERV $20,701.8 ($637.6) $20,064.2 $0.0 $20,064.2 0.00%
4900 EMPLOYMENT & TRAINING PROG $105,955.1 $0.0 $105,955.1 $0.0 $105,955.1 0.00%
4900 EMPOWERMENT ZONE $6,800.0 $0.0 $6,800.0 $0.0 $6,800.0 0.00%
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 BANKS $0.0 $0.0 $0.0 $1,000.0 $1,000.0 100.00%
4900 FOOD STAMP ADMIN - STIMULUS $0.0 $0.0 $0.0 $5,000.0 $5,000.0 100.00%
4900 FOOD STAMP EMPLOYMT & TRNG $10,642.2 ($327.8) $10,314.4 $0.0 $10,314.4 0.00%
4900 FOR CHILDREN'S HEALTH PROGRAMS $2,118.5 $0.0 $2,118.5 $0.0 $2,118.5 0.00%
4900 GEAR UP $3,500.0 $0.0 $3,500.0 $0.0 $3,500.0 0.00%
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 $34,450.0 $0.0 $34,450.0 $0.0 $34,450.0 0.00%
4900 HEALTHY FAMILIES $11,247.8 $0.0 $11,247.8 ($1,124.8) $10,123.0 -10.00%
4900 HOME & COMMUNITY BASED WAIVER $510.5 ($97.4) $413.1 $77.1 $490.2 18.66%
4900 HOME SERVICES PROGRAM $491,789.5 $0.0 $491,789.5 $26,294.6 $518,084.1 5.35%
4900 HOMELESS PREVENTION $11,000.0 $0.0 $11,000.0 $0.0 $11,000.0 0.00%
4900 HOMELESS YOUTH SERVICES $4,747.7 ($258.0) $4,489.7 ($465.3) $4,024.4 -10.36%
4900 IMMIGRANT INTEGRATION SERVICES $10,315.3 ($317.7) $9,997.6 $0.0 $9,997.6 0.00%
4900 INDEPEND LIVING 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 $105,689.9 $0.0 $105,689.9 $10,000.0 $115,689.9 9.46%
4900 MH CHILDREN AND ADOLESCENT GRA $36,975.4 ($739.5) $36,235.9 $0.0 $36,235.9 0.00%
4900 MH COMMUNITY TRANSITIONS $22,982.6 ($459.7) $22,522.9 $69.2 $22,592.1 0.31%
4900 MH PSYCHOTROPIC DRUGS $3,000.0 ($60.0) $2,940.0 $0.0 $2,940.0 0.00%
4900 MIGRANT DAY CARE SERVICES $3,142.6 $0.0 $3,142.6 $0.0 $3,142.6 0.00%
4900 NEIGHBORHOOD STABILIZATION $0.0 $0.0 $0.0 $53,113.1 $53,113.1 100.00%
4900 OPEN DOOR PROJECT $0.0 $0.0 $0.0 $100.0 $100.0 100.00%
4900 PARENTS TOO SOON $11,376.0 $0.0 $11,376.0 ($771.1) $10,604.9 -6.78%
4900 RAPE PREVENTION EDUCATION $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
4900 REFUGEE SETTLEMENT SERVICES $10,494.8 $0.0 $10,494.8 $0.0 $10,494.8 0.00%
4900 REFUGEE SOCIAL SERVICES $541.0 ($16.7) $524.3 $0.0 $524.3 0.00%
4900 SCAND LEKOTEK PLAY LIB $569.5 $0.0 $569.5 ($57.0) $512.5 -10.01%
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 ($584.3) $8,647.9 ($486.5) $8,161.4 -5.63%
4900 SSI ADVOCACY SERVICES $3,082.2 ($73.6) $3,008.6 $0.0 $3,008.6 0.00%
4900 SUPPORTIVE MI HOUSING $18,250.0 $0.0 $18,250.0 ($285.0) $17,965.0 -1.56%
4900 SYSTEMS CHANGE GRANTS INCLUDNG $450.0 $0.0 $450.0 ($450.0) $0.0 -100.00%
4900 TECHNICAL ASSISTANCE PROJECT $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.00%
4900 TEEN PARENTS SERVICES $7,163.9 ($358.9) $6,805.0 ($702.6) $6,102.4 -10.32%
4900 TEEN SUICIDE $206.4 $0.0 $206.4 $0.0 $206.4 0.00%
4900 TRANSITION TINLEY PARK MHCS $20,900.9 ($261.7) $20,639.2 $0.0 $20,639.2 0.00%
4900 WELFARE REFORM PILOT $2,787.2 $0.0 $2,787.2 $0.0 $2,787.2 0.00%
4900 WIC PROGRAM - STIMULUS $0.0 $0.0 $0.0 $25,000.0 $25,000.0 100.00%
6900 MISC PERMANENT IMPROVEMENTS $750.0 ($23.1) $726.9 $2,942.8 $3,669.7 404.84%
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 ($0.3) $8.7 $0.0 $8.7 0.00%
9930 REFUNDS-MAT CHILD HLTH BLK GRT $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 REHABILITA $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 $30.0 $0.0 $30.0 $0.0 $30.0 0.00%
Total $5,823,652.2 ($90,899.1) $5,732,753.1 $349,472.5 $6,082,225.6 6.10%