Obj Approp Name FY09 Approp FY09 Adj FY09 Est Expend Maint Adj FY10 Request % Change
1120 REGULAR POSITIONS $660,710.0 ($23,947.7) $636,762.3 $28,388.1 $665,150.4 4.46%
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 $117,110.4 ($10.3) $117,100.1 ($41,623.9) $75,476.2 -35.55%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $50,534.8 ($1,802.0) $48,732.8 $2,151.2 $50,883.9 4.41%
1180 EMPLOYER CONTRB GRP INSURANCE $0.1 $0.0 $0.1 $0.0 $0.1 0.00%
1200 CONTR SVCS/PRIVATE HOSPITALS $1,842.3 ($56.7) $1,785.6 $0.0 $1,785.6 0.00%
1200 CONTRACTUAL SERVICES $93,030.7 ($863.3) $92,167.4 $3,277.9 $95,445.3 3.56%
1200 CONTRACTUAL SERVICES IT MGT $13,909.0 ($428.4) $13,480.6 $2,031.7 $15,512.3 15.07%
1200 GRAPHIC DESIGN MANAGEMENT $96.1 ($3.0) $93.1 $0.0 $93.1 0.00%
1200 LEASED PROPERTY MANAGEMENT $45,702.8 ($1,391.9) $44,310.9 $1,684.6 $45,995.5 3.80%
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 $2,399.8 ($44.7) $2,355.1 $0.0 $2,355.1 0.00%
1300 COMMODITIES $39,137.0 ($704.8) $38,432.2 ($9,804.0) $28,628.2 -25.51%
1302 PRINTING $1,213.3 $0.0 $1,213.3 $0.0 $1,213.3 0.00%
1500 EQUIPMENT $3,391.5 ($962.1) $2,429.4 $2,088.9 $4,518.3 85.98%
1500 TECHNOLOGY EQUIPMENT $210.0 $0.0 $210.0 $40.0 $250.0 19.05%
1600 ELECTRONIC DATA PROCESSING $2,401.4 ($12.3) $2,389.1 $0.0 $2,389.1 0.00%
1700 TELECOMMUNICATION $10,259.7 ($735.0) $9,524.7 $44.0 $9,568.7 0.46%
1800 OPERATION OF AUTO EQUIPMENT $1,362.4 $0.0 $1,362.4 $0.0 $1,362.4 0.00%
1900 HOWE DEV CTR & TRANSITION SERVICES $55,039.4 ($183.0) $54,856.4 ($22,474.2) $32,382.2 -40.97%
1900 PROJECT CORNERSTONE $774.8 ($28.3) $746.5 $16.9 $763.4 2.26%
1900 SEXUALLY VIOLENT PERSONS PRGM $1,660.0 $0.0 $1,660.0 $208.1 $1,868.1 12.54%
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 SUPPORT SERV INSERVICE TRNG $17.6 ($0.5) $17.1 $0.0 $17.1 0.00%
1910 TANF REAUTHORIZATION $3,000.0 ($92.4) $2,907.6 $0.0 $2,907.6 0.00%
1993 INDIRECT COST PRIN/INTERFUND $3,329.3 ($102.5) $3,226.8 $0.0 $3,226.8 0.00%
4400 ADDICTION PREVENT RELATED SERV $6,118.6 ($224.0) $5,894.6 ($611.8) $5,282.8 -10.38%
4400 ADDICTION TREAT SERVICES $43,299.9 $0.0 $43,299.9 $0.1 $43,299.9 0.00%
4400 ADDICTION TREAT/MEDICAID ELGIB $52,234.9 $0.0 $52,234.9 $0.0 $52,234.9 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 $270.0 $0.0 $270.0 ($270.0) $0.0 -100.00%
4400 BEST BUDDIES $500.0 $0.0 $500.0 ($500.0) $0.0 -100.00%
4400 CASE SERVICES MIGRANT WORKERS $20.0 $0.0 $20.0 $0.0 $20.0 0.00%
4400 CASE SERVICES TO INDIVIDUALS $9,513.3 $0.0 $9,513.3 $0.0 $9,513.3 0.00%
4400 CHICAGO AREA PROJECT $1,960.0 $0.0 $1,960.0 ($1,960.0) $0.0 -100.00%
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 CMH PARTNERSHIP $2,940.0 ($60.0) $2,880.0 ($294.0) $2,586.0 -10.21%
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 DELINQUENCY PREVENTION $1,547.7 ($81.2) $1,466.5 ($154.7) $1,311.8 -10.55%
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 $965.8 ($49.7) $916.1 ($96.0) $820.1 -10.48%
4400 FARM RESOURCE CENTER $245.0 $0.0 $245.0 ($245.0) $0.0 -100.00%
4400 FOR VARIOUS GRANTS TO LOCAL $2,903.4 $0.0 $2,903.4 ($2,903.4) $0.0 -100.00%
4400 IL COALITION CITIZENS WITH DIS $112.6 $0.0 $112.6 $0.0 $112.6 0.00%
4400 IL COALITION FOR COMMUNITY SERVICES $500.0 $0.0 $500.0 ($500.0) $0.0 -100.00%
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 $5,022.8 $0.0 $5,022.8 $0.0 $5,022.8 0.00%
4400 INFANT MORTALITY $44,725.9 ($2,254.1) $42,471.8 $0.0 $42,471.8 0.00%
4400 INTENSIVE PRENATAL PERFORM PRO $5,047.0 ($254.3) $4,792.7 ($504.7) $4,288.0 -10.53%
4400 JUVENILE INTERVENTION SERVICES $588.0 ($18.1) $569.9 ($58.8) $511.1 -10.32%
4400 JUVENILE JUSTICE REFORM $3,696.1 ($181.2) $3,514.9 ($369.6) $3,145.3 -10.52%
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 METH AWARENESS $1,500.0 ($18.8) $1,481.2 ($150.0) $1,331.2 -10.13%
4400 MH GRANTS $228,375.9 ($14,485.8) $213,890.1 $536.1 $214,426.2 0.25%
4400 MH ICG'S $27,550.5 ($562.3) $26,988.2 $0.0 $26,988.2 0.00%
4400 MH TRANSPORTATION $1,176.0 ($24.0) $1,152.0 $400.0 $1,552.0 34.72%
4400 PROJECT FOR AUTISM $4,900.0 ($291.5) $4,608.5 ($490.0) $4,118.5 -10.63%
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 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 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 $3,019.2 ($158.0) $2,861.2 ($301.9) $2,559.3 -10.55%
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 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%
4900 ASSETS FOR INDEPENDENCE $250.0 ($7.7) $242.3 $0.0 $242.3 0.00%
4900 CHILD CARE SERVICES $641,200.5 ($1,891.4) $639,309.1 ($48,392.4) $590,916.7 -7.57%
4900 DCFS CILAs $6,382.5 ($130.3) $6,252.2 ($4,094.4) $2,157.8 -65.49%
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 TRANSITIONS $7,791.0 $0.0 $7,791.0 $15,689.2 $23,480.2 201.38%
4900 DOM VIO & SUBST ABUSE DEMO PRJ $641.8 $0.0 $641.8 $0.0 $641.8 0.00%
4900 DOMESTIC VIOLENCE SHELTERS $21,591.0 ($236.6) $21,354.4 $0.0 $21,354.4 0.00%
4900 EMERGENCY FOOD & SHELTER $9,413.9 ($289.9) $9,124.0 $0.0 $9,124.0 0.00%
4900 EMERGENCY FOOD PROGRAM $253.6 ($7.8) $245.8 $0.0 $245.8 0.00%
4900 EMPLOYABILITY DEVELOP SERV $20,701.8 ($637.6) $20,064.2 $0.0 $20,064.2 0.00%
4900 FOOD BANKS $0.0 $0.0 $0.0 $1,000.0 $1,000.0 100.00%
4900 FOOD STAMP EMPLOYMT & TRNG $10,642.2 ($327.8) $10,314.4 $0.0 $10,314.4 0.00%
4900 HEALTHY FAMILIES $11,247.8 $0.0 $11,247.8 ($1,124.8) $10,123.0 -10.00%
4900 HOME & COMMUNITY BASED WAIVER $500.3 ($97.4) $402.9 $77.1 $480.0 19.14%
4900 HOME SERVICES PROGRAM $491,789.5 $0.0 $491,789.5 $26,294.6 $518,084.1 5.35%
4900 HOMELESS YOUTH SERVICES $4,652.7 ($258.0) $4,394.7 ($465.3) $3,929.4 -10.59%
4900 IMMIGRANT INTEGRATION SERVICES $10,315.3 ($317.7) $9,997.6 $0.0 $9,997.6 0.00%
4900 INDEPENDENT LIVING OLDER BLIND $142.6 $0.0 $142.6 $0.0 $142.6 0.00%
4900 MH CHILDREN AND ADOLESCENT GRA $36,235.9 ($739.5) $35,496.4 $0.0 $35,496.4 0.00%
4900 MH COMMUNITY TRANSITIONS $22,522.9 ($459.7) $22,063.2 $69.2 $22,132.4 0.31%
4900 MH PSYCHOTROPIC DRUGS $2,940.0 ($60.0) $2,880.0 $0.0 $2,880.0 0.00%
4900 PARENTS TOO SOON $7,710.8 $0.0 $7,710.8 ($771.1) $6,939.7 -10.00%
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 SPECIAL SERVICES $8,647.9 ($584.3) $8,063.6 ($486.5) $7,577.1 -6.03%
4900 SSI ADVOCACY SERVICES $2,454.7 ($73.6) $2,381.1 $0.0 $2,381.1 0.00%
4900 SUPPORTIVE MI HOUSING $13,965.0 $0.0 $13,965.0 ($13,965.0) $0.0 -100.00%
4900 TEEN PARENTS SERVICES $7,020.6 ($358.9) $6,661.7 ($702.6) $5,959.1 -10.55%
4900 TRANSITION TINLEY PARK MHCS $20,900.9 ($261.7) $20,639.2 $0.0 $20,639.2 0.00%
6900 MISC PERMANENT IMPROVEMENTS $750.0 ($23.1) $726.9 $2,942.8 $3,669.7 404.84%
9930 REFUNDS-GENERAL REVENUE FUND $9.0 ($0.3) $8.7 $0.0 $8.7 0.00%
Total $4,208,861.0 ($90,899.1) $4,117,961.9 $45,569.7 $4,163,531.6 1.11%