Line Item FY08 Spending FY09 Approp FY10 Request
Operations
REGULAR POSITIONS $708,060.40 $736,907.20 $743,650.30
STATE PAID RETIREMENT CONTRIB $1.60 $6.20 $0.00
STUDENT MEMBER/INMATE COMPENS $24.20 $31.80 $38.80
RETIREMENT $115,864.70 $130,670.80 $84,384.10
SOC SEC/MEDICARE CONTRIBUTIONS $51,076.30 $56,364.30 $56,889.30
EMPLOYER CONTRB GRP INSURANCE $16,473.60 $19,878.90 $19,883.70
ONLINE LEGAL SERVICES MGMT. $0.00 $70.60 $68.40
CONTRACTUAL SERVICES IT MGT $18,308.10 $15,781.60 $17,384.90
CONTRACTUAL SERVICES $96,445.50 $113,094.30 $115,508.90
GRAPHIC DESIGN MANAGEMENT $95.60 $96.10 $93.10
CONTR SVCS/PRIVATE HOSPITALS $1,192.50 $1,842.30 $1,785.60
LEASED PROPERTY MANAGEMENT $54,367.70 $55,946.70 $56,239.40
PRESS INFO. OFFICERS MGMT. $221.40 $296.80 $272.00
TRAVEL $3,744.00 $4,494.20 $4,449.50
COMMODITIES $38,948.10 $40,087.50 $29,578.70
PRINTING $1,801.40 $1,661.60 $1,880.60
TECHNOLOGY EQUIPMENT $204.50 $210.00 $250.00
EQUIPMENT $2,504.20 $6,988.30 $7,896.10
ELECTRONIC DATA PROCESSING $2,450.20 $2,851.40 $2,839.10
TELECOMMUNICATION $11,905.90 $15,484.20 $14,793.20
OPERATION OF AUTO EQUIPMENT $1,514.10 $1,419.50 $1,419.50
PROJECT CORNERSTONE $754.10 $774.80 $763.40
MEDICARE PART D $500.00 $1,500.00 $1,500.00
MENTAL HLTH & DEV DISABILITY PROJECT $0.00 $0.00 $3,000.00
MENTAL HLTH & DEV DISABILITY SERVICES $0.00 $0.00 $12,300.00
HOWE DEV CTR & TRANSITION SERVICES $53,943.70 $55,039.40 $32,382.20
SERVICES TO MAXIMIZE COST $2,052.10 $2,097.50 $2,097.50
OPERATION OF FEDERAL EMPLOYMT $5,874.80 $10,000.00 $10,000.00
SECONDARY TRANSITIONAL EXPER $121.80 $152.90 $152.90
PREVENTION HEALTH PROGRAMS $0.00 $55.00 $0.00
PRIVATE RESOURCES $4.70 $150.00 $150.00
SEXUALLY VIOLENT PERSONS PRGM $1,552.30 $1,660.00 $1,868.10
PUBLIC HEALTH PROGRAMS $1,100.30 $3,835.10 $3,835.10
FRONTLINE STAFF PS & F $0.00 $3,490.80 $3,490.80
FEDERALLY ASSISTED PROGRAMS $2,694.00 $7,299.20 $7,299.20
LUMP SUM OPERATIONS $247.80 $250.00 $250.00
SUPPORT SERV INSERVICE TRNG $282.20 $384.30 $383.80
ENERGY CONSERVATION & EFFICIENCY PROGRAM $0.00 $0.00 $1,000.00
SUPPORT SERVICES $4,488.90 $7,852.10 $7,852.10
HEALTH INSURANCE PORTABILITY $218.10 $422.60 $409.60
TANF REAUTHORIZATION INFRASTRUCTURE $654.70 $3,000.00 $2,907.60
DHS RECOVERIES TRUST $4,047.80 $7,131.40 $7,468.70
LDC OPERATIONAL EXPENSES $990.40 $990.90 $990.90
TRAINING LUMP $2.30 $0.00 $0.00
ALCOHOL SUB ABUSE PREVENT TREA $0.00 $215.00 $215.00
WIC PROGRAM STATEWIDE DEAF EVALUATION CTR $9,861.1 $242.3 $16,666.9 $255.3 $16,666.9 $255.3
MATERNAL/CHILD HEALTH PROG MATERNAL & CHILD HEALTH PROG $3,286.7 $243.8 $4,223.3 $245.7 $4,223.3 $245.7
PUBLIC HEALTH PROGRAMS $104.10 $368.00 $368.00
INDIRECT COST PRIN/INTERFUND PYMT FOR ALCOHOLIC LIQUORS LIVING SKILLS $3,329.3 $150.0 $154.8 $3,329.3 $150.0 $189.2 $3,226.8 $150.0 $189.2
TORT CLAIMS $313.70 $580.90 $100.00
TORT CLAIMS EMPLOYEES $2.90 $12.60 $12.20
TORT CLAIMS 81 $0.00 $10.00 $10.00
OPEN DOOR PROJECT $0.00 $0.00 $100.00
REPAIR,MAINT,CAP IMPROVEMENT MISC PERMANENT IMPROVEMENTS REFUNDS-VOCATIONAL REHABILITA $227.6 $607.6 $0.0 $0.0 $750.0 $5.0 $0.0 $3,669.7 $5.0
REFUNDS-MAT CHILD HLTH BLK GRT $0.00 $5.00 $5.00
REFUNDS-WIC PROGRAM $0.00 $200.00 $200.00
REFUNDS-MENTAL HEALTH $7.40 $100.00 $100.00
REFUNDS-YOUTH DRUG ABUSE PREV $0.00 $30.00 $30.00
REFUNDS-GENERAL REVENUE FUND $0.00 $9.00 $8.70
REFUNDS-EARLY INTERVENTION $273.60 $300.00 $300.00
REFUNDS-DRUG TREATMENT $0.00 $5.00 $5.00
REFUNDS-DHS FEDERAL PROJECTS $0.00 $25.00 $25.00
Operations Total $1,223,538.8 $1,337,945.5 $1,289,517.9

Grants

Admin & Program Support

Line Item FY08 Spending FY09 Approp FY10 Request
Administration and Program Support
NEIGHBORHOOD STABILIZATION $0.0 $0.0 $53,113.1
SYSTEMS CHANGE GRANTS INCLUDNG $0.0 $450.0 $0.0
ASSETS FOR INDEPENDENCE $538.4 $2,250.0 $2,242.3
Administration and Program Support Total $538.4 $2,700.0 $55,355.4
Admin & Program Support Total $538.4 $2,700.0 $55,355.4

Alcohol and Substance Abuse

Line Item FY08 Spending FY09 Approp FY10 Request
Addiction Treatment
NEIGHBORHOOD STABILIZATION $0.0 $0.0 $53,113.1
SYSTEMS CHANGE GRANTS INCLUDNG $0.0 $450.0 $0.0
ASSETS FOR INDEPENDENCE $538.4 $2,250.0 $2,242.3
Administration and Program Support Total $538.4 $2,700.0 $55,355.4
ADDICTION TREAT/MEDICAID ELGIB ADDICT TREATMENT & RELTED SER $52,229.5 $430.0 $52,234.9 $530.0 $57,234.9 $530.0
DCFS CLIENTS $12,038.90 $12,038.90 $12,038.90
ADDICTION TREATMENT SERVICES $56,068.10 $62,500.00 $57,500.00
GROUP HOME LOANS $0.00 $200.00 $200.00
ADDICTION TREAT SERVICES $86,590.80 $86,599.80 $79,699.80
DOM VIO & SUBST ABUSE DEMO PRJ $641.80 $641.80 $641.80
ADDICTION TREATMENT-SPEC POP $9,054.00 $9,057.40 $9,057.40
COMPULSIVE GAMBLERS TREATMENT $793.70 $960.00 $960.00
ADDICTION TREATMENT & RELATED $8,606.40 $25,185.80 $25,185.80
WELFARE REFORM PILOT $2,787.20 $2,787.20 $2,787.20
Addiction Treatment Total $229,240.4 $252,735.8 $245,835.8
Alcohol and Substance Abuse Total $229,240.4 $252,735.8 $245,835.8

Community Health & Prevention

Line Item FY08 Spending FY09 Approp FY10 Request
Addiction Prevention
METH AWARENESS $1,495.2 $1,500.0 $1,331.2
ADDICTION PREVENT RELATED SERV $19,868.4 $22,118.6 $21,282.8
ADDITION PREVENT RELATED SERV $923.7 $1,050.0 $1,050.0
ADDICTION PREVENT RELATED SERV $4,878.3 $6,009.3 $6,009.3
Addiction Prevention Total $27,165.6 $30,677.9 $29,673.3
Community Health
FARMER'S MARKET NUTRITION $55.00 $1,500.00 $1,500.00
HEALTH CARE SYSTEM DCFS WARDS $1,698.90 $2,361.40 $2,361.40
CHICAGO AREA PROJECT $0.00 $1,960.00 $0.00
FAMILY PLANNING PROG X $7,690.50 $8,000.00 $9,000.00
FAMILY PLANNING CONTRACEPTIVE $944.30 $985.50 $839.80
INTENSIVE PRENATAL PERFORM PRO $4,893.00 $5,150.00 $4,391.00
RAPE VICTIMS PREVENTION ACT 87 $257.90 $500.00 $500.00
YOUTH PROGRAMS $19,015.90 $18,732.50 $16,282.50
PUBLIC HEALTH PROGRAMS $562.80 $2,830.00 $2,830.00
MATERNAL CHILD HEALTH PROG $4,627.10 $8,465.20 $8,465.20
CICERO MEMORY BRIDGE INIT $0.00 $750.00 $0.00
RAPE VICTIMS/PREVENTION ACT $5,810.80 $5,810.80 $5,229.80
FEDERAL HEALTHY START PROG $1,650.30 $4,000.00 $4,000.00
ADMINISTRATIVE WIC NUTRITION $47,045.10 $52,000.00 $52,000.00
COALITION F/TECH ASSIST-CHILD $250.00 $250.00 $250.00
COMMUNITY GRANTS $5,217.70 $5,698.10 $5,698.10
MATERNAL & CHILD SPECIAL PROJE $1,144.00 $2,300.00 $2,300.00
CHICAGO DPH MATERNAL CHILD SER $4,001.50 $5,000.00 $5,000.00
INFANT MORTALITY $45,638.70 $45,638.70 $43,384.60
SEXUAL ASSAULT SERVICES $70.00 $100.00 $100.00
SUPPORTIVE FOOD PROG WIC $847.00 $1,400.00 $1,400.00
FREE DISTRIBUTION FOOD SUPPLEM $225,976.30 $226,000.00 $251,000.00
UOFI SPECIAL CARE FOR CHILDREN $6,600.00 $7,800.00 $7,800.00
FAMILY VIOLENCE PROGRAMS $2,352.20 $4,977.50 $4,977.50
WIC PROGRAM - STIMULUS $0.00 $0.00 $25,000.00
FOR CHILDREN'S HEALTH PROGRAMS $2,118.50 $2,118.50 $2,118.50
HEALTHY FAMILIES $9,929.90 $11,247.80 $10,123.00
DOMESTIC VIOLENCE SHELTERS $22,590.50 $22,779.80 $22,543.20
TEEN PARENTS SERVICES $7,079.40 $7,163.90 $6,102.40
DIABETES RESEARCH CHECKOFF $100.00 $100.00 $100.00
DOMESTIC VIOLENCE PROGRAMS $25.10 $100.00 $100.00
ABSTINENCE EDUCATION PROG $1,897.40 $2,500.00 $2,500.00
COMMUNITY ACTIVITIES $7,085.50 $12,969.90 $12,969.90
RAPE PREVENTION EDUCATION $0.0 $1,000.0 $1,000.0
Community Health Total $437,175.3 $472,189.6 $511,866.9
Youth Services
JUVENILE INTERVENTION SERVICES $0.00 $588.00 $511.10
EARLY INTERVENTION PROGRAM $71,641.10 $79,077.20 $78,816.90
JUVENILE JUSTICE REFORM $3,713.80 $3,771.50 $3,220.70
REDEPLOY ILLINOIS $1,515.00 $3,229.10 $3,129.60
COMMUNITY SERVICES $6,993.60 $6,853.70 $5,960.20
DELINQUENCY PREVENTION $1,558.00 $1,579.30 $1,343.40
UNIFIED DELINQUENCY INTERVENTI $3,044.80 $3,080.80 $2,620.90
COMPREHENSIVE COMMUNITY SERV $13,009.80 $12,756.90 $11,095.90
JUVENILE JUSTICE PLANNING $1,551.50 $13,432.10 $13,432.10
HOMELESS YOUTH SERVICES $4,721.20 $4,747.70 $4,024.40
EARLY INTERVENTION PROGRAM -STIMULUS $0.00 $0.00 $10,000.00
EARLY INTERVENTION PROGRAM $134,438.40 $150,000.00 $160,000.00
PARENTS TOO SOON $11,208.90 $11,376.00 $10,604.90
GEAR UP $1,636.50 $3,500.00 $3,500.00
Youth Services Total $255,032.5 $293,992.3 $308,260.1
Community Health & Prevention Total $719,373.4 $796,859.8 $849,800.3

Developmental Disabilities

Line Item FY08 Spending FY09 Approp FY10 Request
Developmental Disability Grants
BEST BUDDIES $0.0 $500.0 $0.0
DD PURCHASE OF CARE $9,964.6 $9,965.6 $9,965.6
PROJECT FOR AUTISM $4,871.0 $5,000.0 $4,218.5
LEWIS & CLARK COMMUNITY COLLEGE $55.0 $215.6 $0.0
FARM RESOURCE CENTER $0.0 $245.0 $0.0
DD GRANTS & POC $0.0 $28,100.0 $19,214.0
ARC OF IL LIFE SPAN PROJECT $0.0 $540.0 $0.0
DD TRANSITIONS $2,413.5 $7,791.0 $23,480.2
DD GRANTS & POC $7,955.7 $20,000.0 $25,000.0
DCFS CILAs $6,512.6 $6,512.8 $2,288.1
DD COLA $18,299.9 $0.0 $0.0
HEALTH & HUMAN SERVICES MEDICAID TRUST $7,344.4 $34,450.0 $34,450.0
HOME & COMMUNITY BASED WAIVER $492.2 $510.5 $490.2
DD LONG TERM CARE $42,871.6 $40,000.0 $50,000.0
DD GRANTS & LONG TERM CARE $954,346.1 $992,852.9 $1,072,515.7
DD GRANTS & LONG TERM CARE $954,346.1 $992,852.9 $1,072,515.7
AUTISM RESEARCH CHECKOFF $0.0 $100.0 $100.0
DD HBSS $1,300.0 $1,300.0 $1,300.0
SPECIAL SERVICES $9,186.0 $9,232.2 $8,161.4
Developmental Disability Grants Total $1,065,612.7 $1,157,315.6 $1,251,183.7
Developmental Disabilities Total $1,065,612.7 $1,157,315.6 $1,251,183.7

Human Capital Development

Line Item FY08 Spending FY09 Approp FY10 Request
Human Capital Development Grants
ST FAMILY & CHILD ASSISTANCE $1,493.60 $1,339.00 $1,339.00
REFUGEES $1,850.00 $2,175.70 $1,575.70
SUPPORTIVE HOUSING SERVICES $3,490.00 $3,490.30 $3,382.80
CHILDREN'S PLACE $752.70 $752.70 $729.50
CRISIS NURSERIES $487.10 $487.10 $472.10
AID TO AGED BLIND OR DISABLED $28,938.30 $28,000.00 $29,214.50
STATE TRANSITIONAL ASSISTANCE $11,558.90 $11,000.00 $11,000.00
TEMP ASSIST FOR NEEDY FAMILIES $110,730.50 $97,515.00 $99,297.50
FUNERAL AND BURIAL EXPENSES $10,735.00 $9,150.70 $12,581.20
FOOD BANKS $0.00 $0.00 $1,000.00
FED/STATE EMPLOYMENT PROG $191.20 $5,000.00 $5,000.00
CHILD CARE SERVICES - STIMULUS $0.00 $0.00 $74,000.00
EMERGENCY FOOD PROGRAM $2,397.10 $5,253.60 $5,245.80
EMPOWERMENT ZONE $1,397.50 $6,800.00 $6,800.00
EMPLOYMENT & TRAINING PROG $2,971.60 $105,955.10 $105,955.10
EMERGENCY FOOD PROGRAM - STIMULUS $0.00 $0.00 $11,500.00
FOOD STAMP EMPLOYMT & TRNG $9,851.30 $10,642.20 $10,314.40
EMERGENCY FOOD & SHELTER $9,399.80 $9,413.90 $9,124.00
EMERGENCY DISASTER FLOOD RELIEF $0.00 $0.00 $30,502.50
DONATED FUNDS INITIATIVE PROG $20,058.20 $22,328.00 $22,328.00
ASSISTANCE FOR HOMELESS $233.70 $300.00 $300.00
REFUGEE SETTLEMENT SERVICES $5,258.30 $10,494.80 $10,494.80
REFUGEE SOCIAL SERVICES $541.00 $541.00 $524.30
EMPLOYABILITY DEVELOP SERV $19,036.70 $20,701.80 $20,064.20
HEAD START STATE COLLABORATION $156.30 $500.00 $500.00
IMMIGRANT INTEGRATION SERVICES $8,105.10 $10,315.30 $9,997.60
MIGRANT DAY CARE SERVICES $2,666.30 $3,142.60 $3,142.60
CHILD CARE SERVICES $720,446.20 $771,811.60 $721,527.80
CHILD CARE SERVICE GREAT START $5,200.00 $5,200.00 $5,200.00
HOMELESS PREVENTION $10,991.60 $11,000.00 $11,000.00
FOOD STAMP ADMIN - STIMULUS $0.00 $0.00 $5,000.00
GREAT START PROGRAM $1,891.40 $1,891.40 $1,891.40
Human Capital Development Grants Total $990,829.4 $1,155,201.8 $1,231,004.8
Human Capital Development Total $990,829.4 $1,155,201.8 $1,231,004.8

Mental Health

Line Item FY08 Spending FY09 Approp FY10 Request
Mental Health Grants
CMH PARTNERSHIP $3,000.00 $3,000.00 $2,646.00
DHS FEDERAL PROJECTS FUND $6,600.10 $16,000.00 $16,000.00
MH BLOCK C&A $3,823.40 $4,341.80 $4,341.80
MH BLOCK GRANTS $11,517.60 $13,025.40 $13,025.40
MH GRANTS $230,896.90 $231,036.60 $217,086.90
MH ICG'S $28,059.10 $28,112.80 $27,550.50
MH TRANSPORTATION $526.30 $1,200.00 $1,576.00
MH CHILDREN AND ADOLESCENT GRA $36,367.70 $36,975.40 $36,235.90
MH PSYCHOTROPIC DRUGS $3,000.00 $3,000.00 $2,940.00
SUPPORTIVE MI HOUSING $14,167.80 $18,250.00 $17,965.00
TEEN SUICIDE $0.00 $206.40 $206.40
MH COMMUNITY TRANSITIONS $22,453.30 $22,982.60 $22,592.10
TRANSITION TINLEY PARK MHCS $20,453.50 $20,900.90 $20,639.20
MH TRANSPORTATION $373.00 $0.00 $0.00
MEDICAID-MENTAL ILL/KID CARE $82,241.3 $105,689.9 $115,689.9
Mental Health Grants Total $463,479.9 $504,721.8 $498,495.1
Mental Health Total $463,479.9 $504,721.8 $498,495.1

Nonrecurring Projects

Line Item FY08 Spending FY09 Approp FY10 Request
Nonrecurring Projects
AGAINST METH ABUSE $10.00 $0.00 $0.00
ARC-DISABILITY CENTER TEUTOPOLIS $100.00 $0.00 $0.00
MANO A MANO FAMILY RESOURCE CENTER $40.00 $0.00 $0.00
BARBARA OLSEN CENTER OF HOPE $50.00 $0.00 $0.00
AVENUES TO INDEPENDENCE/PARK RIDGE $50.00 $0.00 $0.00
BIG BROTHER/BIG SISTER OF IL $50.00 $0.00 $0.00
COMMUNITY CRISIS CENTER $90.00 $0.00 $0.00
BOYS & GIRLS CLUB GRTR PEORIA $25.00 $0.00 $0.00
BOYS & GIRLS CLUB OF DUNDEE $15.00 $0.00 $0.00
BOYS & GIRLS CLUB OF ELGIN $15.00 $0.00 $0.00
CENTRO DE INFORMATION $20.00 $0.00 $0.00
CHICAGO MEMORY BRIDGE $750.00 $0.00 $0.00
COLES COUNTY DRUG COURT $10.00 $0.00 $0.00
BEST BUDDIES $500.00 $0.00 $0.00
PADS/ELGIN-D L HOEFT RESOURCE CENTER $100.00 $0.00 $0.00
SOLOMON SCHECHTER-HORTHFLD SKOKIE $22.00 $0.00 $0.00
KIDS IN NEED OF ADDISON $5.00 $0.00 $0.00
TURNING POINT FOR DOMESTIC VIOLENCE $10.00 $0.00 $0.00
DES PLAINES FOOD PANTRY $10.00 $0.00 $0.00
THE PIONEER $100.00 $0.00 $0.00
MAINE CENTER FOR MENTAL HEALTH $35.00 $0.00 $0.00
LAWRENCE-CRWFRD EXCEPT CITIZEN $18.00 $0.00 $0.00
KESHET J.U.F. $10.00 $0.00 $0.00
MANO A MANO FMLY RESOURCE CNTR $125.00 $0.00 $0.00
JANET WATTLES MENTAL HEALTH $20.00 $0.00 $0.00
PARK RIDGE TEEN CENTER $20.00 $0.00 $0.00
PARK RIDGE YOUTH CAMPUS $10.00 $0.00 $0.00
PEOPLES RECOURSE CENTER $20.00 $0.00 $0.00
RAY GRAHAM ASSOCIATION $25.00 $0.00 $0.00
READY SET RIDE $25.00 $0.00 $0.00
REDEPLOY ILLINOIS $528.30 $0.00 $0.00
SHADY OAKS CEREBRAL PALSY CAMP $100.00 $0.00 $0.00
SHORE COMMUNITY SERVICES $60.00 $0.00 $0.00
MAINE TOWNSHIP FOOD PANTRY $5.00 $0.00 $0.00
YOUTH SERVICES GLENVIEW/NORTHBROOK $50.00 $0.00 $0.00
DUPAGE CNTR FOR INDPNDNT LVING $8.00 $0.00 $0.00
DUPAGE EASTER SEALS $24.00 $0.00 $0.00
DUPAGE PADS $10.00 $0.00 $0.00
EASTER SEALS/JOLIET REGION $100.00 $0.00 $0.00
ELK GROVE TOWNSHIP FOOD PANTRY $5.00 $0.00 $0.00
FAMILY ALLIANCE INC $10.00 $0.00 $0.00
FAMILY SHELTER SERVICES OF GLEN ELLYN $20.00 $0.00 $0.00
FRIENDSHIP HOUSE CHRISTIAN SERVICES $25.00 $0.00 $0.00
HAVE DREAMS IN PARK RIDGE $25.00 $0.00 $0.00
IL COALITION FOR COMMUNITY SERVICES $200.00 $500.00 $0.00
FOR VARIOUS GRANTS TO LOCAL GOVERNMENTS, NOT-FOR-PROFITS O $4,524.00 $2,903.40 $0.00
VILLAGE CRPNTRSVL POLICE DEPT $32.00 $0.00 $0.00
WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION $20.00 $0.00 $0.00
WILL/GRUNDY CNTR INDPNDNT LVNG $100.00 $0.00 $0.00
HOSPICE OF NORTHEASTERN IL $175.00 $0.00 $0.00
UNTD CEREBRAL PALSY SPRNGFLD $50.00 $0.00 $0.00

Rehabilitation Services

Line Item FY08 Spending FY09 Approp FY10 Request
Blind Rehabilitation Services
INDEPENDENT LIVING OLDER BLIND $376.50 $388.10 $388.10
INDEPEND LIVING BLIND FORMULA $931.60 $1,500.00 $1,500.00
SMALL BUSINESS ENTERPRISE PROG $2,203.80 $3,527.30 $3,527.30
Blind Rehabilitation Services Total $3,511.9 $5,415.4 $5,415.4
Centers for Independent Living
IL COALITION CITIZENS WITH DIS $189.80 $189.80 $189.80
INDEPENDENT LIVING CENTERS $6,922.80 $7,022.80 $7,022.80
Centers for Independent Living Total $7,112.6 $7,212.6 $7,212.6
Disability Determination Services
SERV TO DISABLED IND $16,031.40 $19,000.00 $19,000.00
SSI ADVOCACY SERVICES $3,014.00 $3,082.20 $3,008.60
Disability Determination Services Total $19,045.4 $22,082.2 $22,008.6
Home Services Program
HOME SERVICES PROGRAM $430,339.8 $491,789.5 $518,084.1
Home Services Program Total $430,339.8 $491,789.5 $518,084.1
Vocational Rehab Services
CASE SERVICES TO INDIV REAPPR $5,404.30 $17,000.00 $17,000.00
CASE SERVICES MIGRANT WORKERS $174.70 $230.00 $230.00
CASE SERVICES TO INDIVIDUALS $38,989.50 $58,037.70 $58,037.70
IMPLEMENT TITLE VI PART C $1,982.20 $2,131.70 $2,131.70
IMPLEMENT TITLE IV PART C $1,301.20 $1,900.00 $1,900.00
CLIENT ASSISTANCE PROJ $0.00 $50.00 $50.00
IHDA GRANT-REHAB SVCS CLIENTS $0.0 $5,000.0 $5,000.0
GRANTS FOR MULTIPLE SCLEROSIS $96.7 $300.0 $300.0
SCAND LEKOTEK PLAY LIB $567.30 $569.50 $512.50
TECHNICAL ASSISTANCE PROJECT $363.3 $1,050.0 $1,050.0
CASE SERVICES & CILS - STIMULUS $0.0 $0.0 $22,100.0
Vocational Rehab Services Total $48,879.2 $86,268.9 $108,311.9
Rehabilitation Services Total $508,888.9 $612,768.6 $661,032.6

DHS Total

Line Item FY08 Spending FY09 Approp FY10 Request
Total Grants $3,986,314.3 $4,485,706.8 $4,792,707.7
Grand Total $5,209,853.2 $5,823,652.2 $6,082,225.6