FY10 Budget - Change by Line Item - All Funds
Community Youth Services

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 25.0 (2.0) 23.0 23.0

Staff (June 30th) All Funds

Description Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions. (2.0)

Appropriations All Funds

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $175.7 ($11.1) $164.6 $10.5 $175.1
Retirement $31.3 $31.3 ($11.4) $19.9
Social Security $13.5 ($0.9) $12.6 $0.8 $13.4
Subtotal $220.5 ($12.0) $208.5 ($0.1) $208.4
Community Services $6,853.7 ($208.5) $6,645.2 ($685.0) $5,960.2
Comprehensive Community Serv $12,756.9 ($385.3) $12,371.6 ($1,275.7) $11,095.9
Unified Delinquency Intervention $3,019.2 ($158.0) $2,861.2 ($301.9) $2,559.3
Delinquency Prevention $1,547.7 ($81.2) $1,466.5 ($154.7) $1,311.8
Juvenile Justice Reform $3,696.1 ($181.2) $3,514.9 ($369.6) $3,145.3
Early Intervention Program $79,077.2 ($2,368.2) $76,709.0 $2,107.9 $78,816.9
Redeploy Illinois $3,229.1 ($99.5) $3,129.6 $3,129.6
Juvenile Intervention Services $588.0 ($18.1) $569.9 ($58.8) $511.1
Homeless Youth Services $4,652.7 ($258.0) $4,394.7 ($465.3) $3,929.4
Parents Too Soon $7,710.8 $7,710.8 ($771.1) $6,939.7
Parents Too Soon (408) $3,665.2 $3,665.2 $3,665.2
GEAR-UP $3,500.0 $3,500.0 $3,500.0
Early Intervention Program-Stimulus $10,000.0 $10,000.0
Early Intervention Program (502) $150,000.0 $150,000.0 $10,000.0 $160,000.0
Juvenile Justice Reform (678) $75.4 $75.4 $75.4
Unified Delinquency Intervention (678) $61.6 $61.6 $61.6
Delinquency Prevention (678) $31.6 $31.6 $31.6
Homeless Youth Services (678) $95.0 $95.0 $95.0
Subtotal $280,560.2 ($3,758.0) $276,802.2 $18,025.8 $294,828.0
Total Appropriation $280,780.7 ($3,770.0) $277,010.7 $18,025.7 $295,036.4

FY09 Adjustments All Funds

Adjustment Description Amount
Personal Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions. ($11.1)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($0.9)
Community Services FY09 General Revenue Fund Reserve ($208.5)
Comprehensive Community Serv FY09 General Revenue Fund Reserve ($385.3)
Unified Delinquency Intervention FY09 General Revenue Fund Reserve ($158.0)
Delinquency Prevention FY09 General Revenue Fund Reserve ($81.2)
Juvenile Justice Reform FY09 General Revenue Fund Reserve ($181.2)
Early Intervention Program FY09 General Revenue Fund Reserve ($2,368.2)
Redeploy Illinois FY09 General Revenue Fund Reserve ($99.5)
Juvenile Intervention Services FY09 General Revenue Fund Reserve ($18.1)
Homeless Youth Services FY09 General Revenue Fund Reserve ($258.0)

FY10 Adjustments All Funds

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees. $10.5
Retirement Annualized cost at rate of 11.347% ($11.4)
Social Security Annualized cost at rate of 7.65%. $0.8
Community Services Program reductions necessary due to insufficient revenues to support prior year spending levels ($685.0)
Comprehensive Community Serv Program reductions necessary due to insufficient revenues to support prior year spending levels ($1,275.7)
Unified Delinquency Intervention Program reductions necessary due to insufficient revenues to support prior year spending levels ($301.9)
Delinquency Prevention Program reductions necessary due to insufficient revenues to support prior year spending levels ($154.7)
Juvenile Justice Reform Program reductions necessary due to insufficient revenues to support prior year spending levels ($369.6)
Early Intervention Program Funding to support program liability $2,107.9
Juvenile Justice Intervention Services Program reductions necessary due to insufficient revenues to support prior year spending levels ($58.8)
Homeless Youth Services Program reductions necessary due to insufficient revenues to support prior year spending levels ($465.3)
Parents Too Soon Program reductions necessary due to insufficient revenues to support prior year spending levels ($771.1)
Early Intervention - Stimulus Additional Early Intervention Program funding included in American Recovery & Reinvestment Act of 2009 $10,000.0
Early Intervention Increase in appropriation authority related to enhanced FMAP rate from the American Recovery and Reinvestment Act of 2009 $10,000.0

FY10 Budget - Change by Line Item - General Revenue Fund
Community Youth Services

FY09 Budgeted FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 3.0 3.0 3.0

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $175.7 ($11.1) $164.6 $10.5 $175.1
Retirement $31.3 $31.3 ($11.4) $19.9
Social Security $13.5 ($0.9) $12.6 $0.8 $13.4
Subtotal $220.5 ($12.0) $208.5 ($0.1) $208.4
Community Services $6,853.7 ($208.5) $6,645.2 ($685.0) $5,960.2
Comprehensive Community Serv $12,756.9 ($385.3) $12,371.6 ($1,275.7) $11,095.9
Unified Delinquency Intervention $3,019.2 ($158.0) $2,861.2 ($301.9) $2,559.3
Delinquency Prevention $1,547.7 ($81.2) $1,466.5 ($154.7) $1,311.8
Juvenile Justice Reform $3,696.1 ($181.2) $3,514.9 ($369.6) $3,145.3
Early Intervention Program $79,077.2 ($2,368.2) $76,709.0 $2,107.9 $78,816.9
Redeploy Illinois $3,229.1 ($99.5) $3,129.6 $3,129.6
Juvenile Justice Intervention Services $588.0 ($18.1) $569.9 ($58.8) $511.1
Homeless Youth Services $4,652.7 ($258.0) $4,394.7 ($465.3) $3,929.4
Parents Too Soon $7,710.8 $7,710.8 ($771.1) $6,939.7
Subtotal $123,131.4 ($3,758.0) $119,373.4 ($1,974.2) $117,399.2
Total Appropriation $123,351.9 ($3,770.0) $119,581.9 ($1,974.3) $117,607.6

FY09 Adjustments GRF

Adjustment Description Amount
Personal Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions ($11.1)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($0.9)
Community Services FY09 General Revenue Fund Reserve ($208.5)
Comprehensive Community Serv FY09 General Revenue Fund Reserve ($385.3)
Unified Deliquency Intervention FY09 General Revenue Fund Reserve ($158.0)
Delinquency Prevention FY09 General Revenue Fund Reserve ($81.2)
Juvenile Justice Reform FY09 General Revenue Fund Reserve ($181.2)
Early Intervention Program FY09 General Revenue Fund Reserve ($2,368.2)
Redeploy Illinois FY09 General Revenue Fund Reserve ($99.5)
Juvenile Intervention Services FY09 General Revenue Fund Reserve ($18.1)
Homeless Youth Services FY09 General Revenue Fund Reserve ($258.0)

FY10 Adjustments GRF

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees. $10.5
Retirement Annualized cost at rate of 11.347% ($11.4)
Social Security Annualized cost at rate of 7.65% $0.8
Community Services Program reductions necessary due to insufficient revenues to support prior year spending levels ($685.0)
Comprehensive Community Serv Program reductions necessary due to insufficient revenues to support prior year spending levels ($1,275.7)
Unified Delinquency Intervention Program reductions necessary due to insufficient revenues to support prior year spending levels ($301.9)
Delinquency Prevention Program reductions necessary due to insufficient revenues to support prior year spending levels ($154.7)
Juvenile Justice Reform Program reductions necessary due to insufficient revenues to support prior year spending levels ($369.6)
Early Intervention Additional funding to support estimated program liability $2,107.9
Juvenile Justice Intervention Services Program reductions necessary due to insufficient revenues to support prior year spending levels ($58.8)
Homeless Youth Services Program reductions necessary due to insufficient revenues to support prior year spending levels ($465.3)
Parents Too Soon Program reductions necessary due to insufficient revenues to support prior year spending levels ($771.1)