Obj Approp Name FY10 Approp FY10 Adj. FY10 Est. Expend. Maint. Adj. FY11 Request % Change
112 REGULAR POSITIONS $738,748.7 ($4,386.2) $734,362.5 $69,959.6 $804,322.1 9.53%
114 STUDENT MEMBER/INMATE COMPENS $38.8 $0.0 $38.8 $0.0 $38.8 0.00%
116 RETIREMENT $22,275.9 $0.0 $22,275.9 $2,663.9 $24,939.8 11.96%
117 SOC SEC/MEDICARE CONTRIBUTIONS $56,514.3 ($335.5) $56,178.8 $5,749.7 $61,928.5 10.23%
118 EMPLOYER CONTRB GRP INSURANCE $19,883.6 $0.0 $19,883.6 $31.8 $19,915.4 0.16%
120 CONTR SVCS/PRIVATE HOSPITALS $1,785.6 $0.0 $1,785.6 $0.0 $1,785.6 0.00%
120 CONTRACTUAL SERVICES $105,040.2 ($2,300.2) $102,740.0 $10,793.9 $113,533.9 10.51%
120 CONTRACTUAL SERVICES IT MGT $30,237.5 $0.0 $30,237.5 $0.0 $30,237.5 0.00%
120 GRAPHIC DESIGN MANAGEMENT $93.1 $0.0 $93.1 $0.0 $93.1 0.00%
120 LEASED PROPERTY MANAGEMENT $56,239.4 $0.0 $56,239.4 $0.0 $56,239.4 0.00%
120 PRESS INFO. OFFICERS MGMT. $272.0 $0.0 $272.0 $0.0 $272.0 0.00%
129 TRAVEL $4,339.3 ($0.3) $4,339.0 $40.0 $4,379.0 0.92%
130 COMMODITIES $29,585.0 $0.0 $29,585.0 $1,792.4 $31,377.4 6.06%
130 PRINTING $1,945.5 $0.0 $1,945.5 $4.8 $1,950.3 0.25%
150 EQUIPMENT $7,895.0 ($1,276.8) $6,618.2 $35.2 $6,653.4 0.53%
160 ELECTRONIC DATA PROCESSING $450.0 $0.0 $450.0 $0.0 $450.0 0.00%
170 TELECOMMUNICATION $14,789.1 ($2.6) $14,786.5 $530.8 $15,317.3 3.59%
180 OPERATION OF AUTO EQUIPMENT $1,419.5 $0.0 $1,419.5 $138.4 $1,557.9 9.75%
190 ENERGY CONSERVATION & SOLE PURPOSE $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
190 FOOD STAMP ADMIN - ARRA $12,000.0 $0.0 $12,000.0 $0.0 $12,000.0 0.00%
190 FRONTLINE STAFF PS & F $3,490.8 ($3,490.8) $0.0 $0.0 $0.0 0.00%
190 HOWE DEV CTR & TRANSITION SERVICES $32,382.2 ($2,284.2) $30,098.0 ($30,098.0) $0.0 -100.00%
190 MEDICARE PART D $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
190 MENTAL HLTH & DEV DISABILITY PROJECT $3,000.0 $0.0 $3,000.0 $0.0 $3,000.0 0.00%
190 OPERATION OF FEDERAL EMPLOYMT $10,000.0 $0.0 $10,000.0 $0.0 $10,000.0 0.00%
190 PAYMNT COMMUNITY ACTIVITIES -ARRA $6,000.0 $0.0 $6,000.0 $0.0 $6,000.0 0.00%
190 PRIVATE RESOURCES $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
190 PROJECT CORNERSTONE $763.4 ($98.7) $664.7 $22.4 $687.1 3.37%
190 PUBLIC HEALTH PROGRAMS $3,835.1 $0.0 $3,835.1 $0.0 $3,835.1 0.00%
190 SECONDARY TRANSITIONAL EXPER $152.9 $0.0 $152.9 $0.0 $152.9 0.00%
190 SERVICES TO MAXIMIZE COST $2,097.5 $0.0 $2,097.5 $3,180.8 $5,278.3 151.65%
190 SEXUALLY VIOLENT PERSONS PRGM $1,868.1 $0.0 $1,868.1 $0.0 $1,868.1 0.00%
190 SNAP ADMIN - (DEFENSE BILL) $0.0 $0.0 $0.0 $17,000.0 $17,000.0 100.00%
190 TECHNOLOGY IMPROVEMENTS PRJECTS $250.0 ($250.0) $0.0 $0.0 $0.0 0.00%
191 ALCOHOL SUB ABUSE PREVENT TREA $215.0 $0.0 $215.0 $0.0 $215.0 0.00%
191 BEHAVIORAL HEALTH SPECIAL PROJECTS $12,300.0 $0.0 $12,300.0 $0.0 $12,300.0 0.00%
191 DHS RECOVERIES TRUST $7,468.7 $0.0 $7,468.7 $671.4 $8,140.1 8.99%
191 FEDERALLY ASSISTED PROGRAMS $7,299.2 $0.0 $7,299.2 $0.0 $7,299.2 0.00%
191 HEALTH INSURANCE PORTABILITY $400.0 ($400.0) $0.0 $0.0 $0.0 0.00%
191 LDC OPERATIONAL EXPENSES $952.1 ($552.1) $400.0 $0.0 $400.0 0.00%
191 LUMP SUM OPERATIONS $250.0 ($250.0) $0.0 $0.0 $0.0 0.00%
191 MATERNAL & CHILD HEALTH PROG $245.7 $0.0 $245.7 $48.7 $294.4 19.82%
191 MATERNAL/CHILD HEALTH PROG $4,223.3 $0.0 $4,223.3 $0.0 $4,223.3 0.00%
191 PUBLIC HEALTH PROGRAMS $368.0 $0.0 $368.0 $0.0 $368.0 0.00%
191 STATEWIDE DEAF EVALUATION CTR $255.3 $0.0 $255.3 $45.9 $301.2 17.98%
191 SUPPORT SERV INSERVICE TRNG $383.8 $0.0 $383.8 $0.0 $383.8 0.00%
191 SUPPORT SERVICES $7,852.1 $0.0 $7,852.1 ($2,233.0) $5,619.1 -28.44%
191 TANF REAUTHORIZATION INFRASTRUCTURE $2,907.6 ($2,907.6) $0.0 $0.0 $0.0 0.00%
191 WIC PROGRAM $16,666.9 $0.0 $16,666.9 $563.9 $17,230.8 3.38%
199 INDIRECT COST PRIN/INTERFUND $3,226.8 ($226.8) $3,000.0 $0.0 $3,000.0 0.00%
199 PYMT FOR ALCOHOLIC LIQUORS $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
440 ADDICT TREATMENT & RELTED SER $530.0 $0.0 $530.0 $0.0 $530.0 0.00%
440 ADDICTION PREVENT RELATED SERV $20,754.5 $0.0 $20,754.5 ($475.4) $20,279.1 -2.29%
440 ADDICTION TREAT SERVICES $68,143.4 $0.0 $68,143.4 ($4,634.6) $63,508.8 -6.80%
440 ADDICTION TREAT/MEDICAID ELGIB $57,234.9 $0.0 $57,234.9 $0.0 $57,234.9 0.00%
440 ADDICTION TREATMENT SERVICES $57,500.0 $0.0 $57,500.0 $5,000.0 $62,500.0 8.70%
440 ADDITION PREVENT RELATED SERV $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.00%
440 ADMINISTRATIVE WIC NUTRITION $52,000.0 $0.0 $52,000.0 $0.0 $52,000.0 0.00%
440 AID TO AGED BLIND OR DISABLED $29,214.5 $0.0 $29,214.5 $1,300.2 $30,514.7 4.45%
440 CASE SERVICES MIGRANT WORKERS $230.0 $0.0 $230.0 $0.0 $230.0 0.00%
440 CASE SERVICES TO INDIV REAPPR $16,345.1 $0.0 $16,345.1 ($0.3) $16,344.8 0.00%
440 CASE SERVICES TO INDIVIDUALS $58,037.7 $0.0 $58,037.7 $0.0 $58,037.7 0.00%
440 CHICAGO DPH MATERNAL CHILD SER $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
440 CHILDREN'S PLACE $656.6 $0.0 $656.6 $0.0 $656.6 0.00%
440 CLIENT ASSISTANCE PROJ $50.0 $0.0 $50.0 $0.0 $50.0 0.00%
440 CMH PARTNERSHIP $2,381.4 $0.0 $2,381.4 $0.0 $2,381.4 0.00%
440 COALITION F/TECH ASSIST-CHILD $250.0 $0.0 $250.0 $0.0 $250.0 0.00%
440 COMMUNITY GRANTS $5,698.1 $0.0 $5,698.1 $0.0 $5,698.1 0.00%
440 COMPREHENSIVE COMMUNITY SERV $19,458.2 $0.0 $19,458.2 ($1,945.8) $17,512.4 -10.00%
440 CRISIS NURSERIES $424.9 $0.0 $424.9 $0.0 $424.9 0.00%
440 DCFS CLIENTS $10,293.3 $0.0 $10,293.3 $0.0 $10,293.3 0.00%
440 DD PURCHASE OF CARE $9,965.6 $0.0 $9,965.6 $0.0 $9,965.6 0.00%
440 DHS FEDERAL PROJECTS FUND $16,000.0 $0.0 $16,000.0 $0.0 $16,000.0 0.00%
440 EARLY INTERVENTION PROGRAM $76,709.0 $0.0 $76,709.0 ($7,670.9) $69,038.1 -10.00%
440 FAMILY PLANNING CONTRACEPTIVE $755.8 $0.0 $755.8 ($75.6) $680.2 -10.00%
440 FAMILY PLANNING PROG X $9,000.0 $0.0 $9,000.0 $0.0 $9,000.0 0.00%
440 FARMER'S MARKET NUTRITION $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
440 FEDERAL HEALTHY START PROG $4,000.0 $0.0 $4,000.0 $0.0 $4,000.0 0.00%
440 GRANTS FOR MULTIPLE SCLEROSIS $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
440 GROUP HOME LOANS $200.0 $0.0 $200.0 $0.0 $200.0 0.00%
440 HEALTH CARE SYSTEM DCFS WARDS $2,361.4 $0.0 $2,361.4 $0.0 $2,361.4 0.00%
440 IHDA GRANT-REHAB SVCS CLIENTS $3,000.0 $0.0 $3,000.0 $0.0 $3,000.0 0.00%
440 IL COALITION CITIZENS WITH DIS $77.2 $0.0 $77.2 $0.0 $77.2 0.00%
440 IMPLEMENT TITLE IV PART C $1,900.0 $0.0 $1,900.0 $0.0 $1,900.0 0.00%
440 IMPLEMENT TITLE VI PART C $1,054.6 $0.0 $1,054.6 $0.0 $1,054.6 0.00%
440 INDEPENDENT LIVING CENTERS $6,520.8 $0.0 $6,520.8 $0.0 $6,520.8 0.00%
440 INFANT MORTALITY $43,384.6 $0.0 $43,384.6 ($1,960.7) $41,423.9 -4.52%
440 INTENSIVE PRENATAL PERFORM PRO $4,285.5 $0.0 $4,285.5 ($428.5) $3,857.0 -10.00%
440 LIVING SKILLS $189.2 $0.0 $189.2 $0.0 $189.2 0.00%
440 MATERNAL & CHILD SPECIAL PROJE $2,300.0 $0.0 $2,300.0 $0.0 $2,300.0 0.00%
440 MATERNAL CHILD HEALTH PROG $8,465.2 $0.0 $8,465.2 $0.0 $8,465.2 0.00%
440 METH AWARENESS $1,198.1 $0.0 $1,198.1 ($119.8) $1,078.3 -10.00%
440 MH BLOCK C&A $4,341.8 $0.0 $4,341.8 $0.0 $4,341.8 0.00%
440 MH BLOCK GRANTS $13,025.4 $0.0 $13,025.4 $0.0 $13,025.4 0.00%
440 MH GRANTS $191,757.4 $0.0 $191,757.4 ($90,700.0) $101,057.4 -47.30%
440 MH ICG'S $27,550.5 $0.0 $27,550.5 $0.0 $27,550.5 0.00%
440 MH TRANSPORTATION $1,176.0 $0.0 $1,176.0 $0.0 $1,176.0 0.00%
440 MIGRANT HEAD START - ARRA $268.0 $0.0 $268.0 $0.0 $268.0 0.00%
440 PUBLIC HEALTH PROGRAMS $2,830.0 $0.0 $2,830.0 $0.0 $2,830.0 0.00%
440 RAPE VICTIMS PREVENTION ACT 87 $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
440 RAPE VICTIMS/PREVENTION ACT $4,706.8 $0.0 $4,706.8 ($470.7) $4,236.1 -10.00%
440 REDEPLOY ILLINOIS $2,816.6 $0.0 $2,816.6 ($281.7) $2,534.9 -10.00%
440 REFUGEES $2,218.1 $0.0 $2,218.1 $1,637.2 $3,855.3 73.81%
440 SERV TO DISABLED IND $19,000.0 $0.0 $19,000.0 $0.0 $19,000.0 0.00%
440 SEXUAL ASSAULT SERVICES $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
440 ST FAMILY & CHILD ASSISTANCE $1,455.1 $0.0 $1,455.1 $229.7 $1,684.8 15.79%
440 STATE TRANSITIONAL ASSISTANCE $5,200.0 $0.0 $5,200.0 $7,648.8 $12,848.8 147.09%
440 SUPPORTIVE FOOD PROG WIC $1,400.0 $0.0 $1,400.0 $0.0 $1,400.0 0.00%
440 SUPPORTIVE HOUSING SERVICES $3,382.5 $0.0 $3,382.5 $0.0 $3,382.5 0.00%
440 TANF - ARRA $30,000.0 $0.0 $30,000.0 $263,000.0 $293,000.0 876.67%
440 TEMP ASSIST FOR NEEDY FAMILIES $93,297.5 $0.0 $93,297.5 $9,349.4 $102,646.9 10.02%
440 UNIFIED DELINQUENCY INTERVENTION $2,358.8 $0.0 $2,358.8 ($235.9) $2,122.9 -10.00%
440 YOUTH PROGRAMS $15,714.4 $0.0 $15,714.4 ($1,571.4) $14,143.0 -10.00%
442 TORT CLAIMS $100.0 $0.0 $100.0 $3,000.0 $3,100.0 3000.00%
442 TORT CLAIMS 81 $10.0 $0.0 $10.0 $0.0 $10.0 0.00%
442 TORT CLAIMS EMPLOYEES $12.2 $0.0 $12.2 $0.0 $12.2 0.00%
446 FUNERAL AND BURIAL EXPENSES $12,581.2 $0.0 $12,581.2 $0.0 $12,581.2 0.00%
446 FREE DISTRIBUTION FOOD SUPPLEM $251,000.0 $0.0 $251,000.0 $0.0 $251,000.0 0.00%
447 UOFI SPECIAL CARE FOR CHILDREN $7,800.0 $0.0 $7,800.0 $0.0 $7,800.0 0.00%
490 ABSTINENCE EDUCATION PROG $2,500.0 $0.0 $2,500.0 $0.0 $2,500.0 0.00%
490 ADDICTION PREVENT RELATED SERV $6,809.3 $0.0 $6,809.3 $1,500.0 $8,309.3 22.03%
490 ADDICTION TREATMENT & RELATED $25,185.8 $0.0 $25,185.8 $0.0 $25,185.8 0.00%
490 ADDICTION TREATMENT-SPEC POP $7,744.1 ($55.6) $7,688.5 ($1,618.8) $6,069.7 -21.05%
490 ASSETS FOR INDEPENDENCE $2,218.1 $0.0 $2,218.1 $0.0 $2,218.1 0.00%
490 ASSISTANCE FOR HOMELESS $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
490 AUTISM RESEARCH CHECKOFF $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
490 CASE SERVICES & CILS - ARRA $22,100.0 $0.0 $22,100.0 $0.0 $22,100.0 0.00%
490 CHILD CARE SERVICE GREAT START $5,200.0 $0.0 $5,200.0 $0.0 $5,200.0 0.00%
490 CHILD CARE SERVICES $771,811.6 $0.0 $771,811.6 ($76,197.3) $695,614.3 -9.87%
490 COMMUNITY ACTIVITIES $12,969.9 $0.0 $12,969.9 $0.0 $12,969.9 0.00%
490 COMPULSIVE GAMBLERS TREATMENT $960.0 $0.0 $960.0 $0.0 $960.0 0.00%
490 CRISIS NURSERY CHECKOF $0.0 $0.0 $0.0 $100.0 $100.0 100.00%
490 DCFS CILAs $2,288.1 $0.0 $2,288.1 $83.4 $2,371.5 3.64%
490 DD GRANTS & LONG TERM CARE $976,392.0 ($380.3) $976,011.7 ($87,231.8) $888,779.9 -8.94%
490 DD GRANTS & POC $35,000.0 $0.0 $35,000.0 $0.0 $35,000.0 0.00%
490 DD LONG TERM CARE $50,000.0 $0.0 $50,000.0 $0.0 $50,000.0 0.00%
490 DD TRANSITIONS $23,480.2 $0.0 $23,480.2 ($17,032.1) $6,448.1 -72.54%
490 DIABETES PREVENTION & CONTROL $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
490 DIABETES RESEARCH CHECKOFF $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
490 DOM VIO & SUBST ABUSE DEMO PRJ $548.7 $0.0 $548.7 $0.0 $548.7 0.00%
490 DOMESTIC VIOLENCE PROGRAMS $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
490 DOMESTIC VIOLENCE SHELTERS $20,384.1 ($36.0) $20,348.1 ($1,907.2) $18,440.9 -9.37%
490 DONATED FUNDS INITIATIVE PROG $22,328.0 $0.0 $22,328.0 $0.0 $22,328.0 0.00%
490 EARLY INTERVENTION PROGRAM $160,000.0 $0.0 $160,000.0 $0.0 $160,000.0 0.00%
490 EARLY INTERVENTION SERVICES PGM - ARRA $10,000.0 $0.0 $10,000.0 $0.0 $10,000.0 0.00%
490 EMERGENCY DISASTER FLOOD RELIEF $30,502.5 $0.0 $30,502.5 $0.0 $30,502.5 0.00%
490 EMERGENCY FOOD & SHELTER $9,123.6 ($200.1) $8,923.5 $181.4 $9,104.9 2.03%
490 EMERGENCY FOOD PROGRAM $5,245.8 $0.0 $5,245.8 $0.0 $5,245.8 0.00%
490 EMERGENCY FOOD PROGRAM - ARRA $11,500.0 $0.0 $11,500.0 $0.0 $11,500.0 0.00%
490 EMPLOYABILITY DEVELOP SERV $17,691.7 ($85.3) $17,606.4 $59.1 $17,665.5 0.34%
490 EMPLOYMENT & TRAINING PROG $105,955.1 $0.0 $105,955.1 $0.0 $105,955.1 0.00%
490 EMPOWERMENT ZONE $6,800.0 $0.0 $6,800.0 ($6,800.0) $0.0 -100.00%
490 FAMILY VIOLENCE PROGRAMS $4,977.5 $0.0 $4,977.5 $0.0 $4,977.5 0.00%
490 FED/STATE EMPLOYMENT PROG $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
490 FOOD STAMP EMPLOYMT & TRNG $9,000.0 $0.0 $9,000.0 $0.0 $9,000.0 0.00%
490 FOR CHILDREN'S HEALTH PROGRAMS $2,118.5 $0.0 $2,118.5 $0.0 $2,118.5 0.00%
490 GEAR UP $3,500.0 $0.0 $3,500.0 $0.0 $3,500.0 0.00%
490 GRNTS CHILD CARE SRVCES - ARRA $74,000.0 $0.0 $74,000.0 $0.0 $74,000.0 0.00%
490 HEAD START STATE COLLABORATION $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
490 HEALTH & HUMAN SERVICES MEDICAID TRUST $34,450.0 $0.0 $34,450.0 $0.0 $34,450.0 0.00%
490 HEALTHY FAMILIES $10,123.0 ($24.7) $10,098.3 ($987.6) $9,110.7 -9.78%
490 HOME & COMMUNITY BASED WAIVER $490.2 ($160.8) $329.4 $139.4 $468.8 42.32%
490 HOME SERVICES PROGRAM $531,193.2 ($889.4) $530,303.8 $71,221.4 $601,525.2 13.43%
490 HOMELESS YOUTH SERVICES $3,622.0 $0.0 $3,622.0 ($362.2) $3,259.8 -10.00%
490 HOMELESSNESS PREVENTION $2,400.0 $0.0 $2,400.0 $0.0 $2,400.0 0.00%
490 HUNGER RELIEF CHECKOFF $0.0 $0.0 $0.0 $300.0 $300.0 100.00%
490 IHDA GRANT-REHAB SVCS CLIENTS $1,710.0 $0.0 $1,710.0 $0.0 $1,710.0 0.00%
490 IMMIGRANT INTEGRATION SERVICES $8,997.8 ($142.1) $8,855.7 ($757.7) $8,098.0 -8.56%
490 INDEPEND LIVING BLIND FORMULA $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
490 INDEPENDENT LIVING OLDER BLIND $388.1 $0.0 $388.1 $0.0 $388.1 0.00%
490 JUVENILE JUSTICE PLANNING $13,432.1 $0.0 $13,432.1 $0.0 $13,432.1 0.00%
490 MEDICAID-MENTAL ILL/KID CARE $115,689.9 $0.0 $115,689.9 $0.0 $115,689.9 0.00%
490 MEDICAL BILLS & RELATED EXPENSES $300,000.0 $0.0 $300,000.0 $0.0 $300,000.0 0.00%
490 MH CHILDREN AND ADOLESCENT GRA $33,935.9 $0.0 $33,935.9 $0.0 $33,935.9 0.00%
490 MH COMMUNITY TRANSITIONS $19,592.1 ($125.6) $19,466.5 $4,340.4 $23,806.9 22.30%
490 MH PSYCHOTROPIC DRUGS $2,646.0 $0.0 $2,646.0 $0.0 $2,646.0 0.00%
490 MIGRANT DAY CARE SERVICES $3,142.6 $0.0 $3,142.6 $0.0 $3,142.6 0.00%
490 NEIGHBORHOOD STABILIZATION $53,113.1 $0.0 $53,113.1 $0.0 $53,113.1 0.00%
490 OPEN DOOR PROJECT $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
490 PARENTS TOO SOON $10,604.9 $0.0 $10,604.9 ($657.4) $9,947.5 -6.20%
490 RAPE PREVENTION EDUCATION $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
490 REFUGEE SETTLEMENT SERVICES $10,494.8 $0.0 $10,494.8 $0.0 $10,494.8 0.00%
490 REFUGEE SOCIAL SERVICES $471.9 $0.0 $471.9 $0.0 $471.9 0.00%
490 SMALL BUSINESS ENTERPRISE PROG $3,527.3 $0.0 $3,527.3 $0.0 $3,527.3 0.00%
490 SPECIAL SERVICES $8,161.4 ($50.7) $8,110.7 $10.0 $8,120.7 0.12%
490 SSI ADVOCACY SERVICES $2,111.5 ($38.7) $2,072.8 $232.4 $2,305.2 11.21%
490 SUPPORTIVE MI HOUSING $17,965.0 $0.0 $17,965.0 $0.0 $17,965.0 0.00%
490 TECHNICAL ASSISTANCE PROJECT $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.00%
490 TEEN PARENTS SERVICES $5,995.5 ($152.6) $5,842.9 ($446.9) $5,396.0 -7.65%
490 TEEN SUICIDE $206.4 $0.0 $206.4 $0.0 $206.4 0.00%
490 TRANSITION TINLEY PARK MHCS $20,639.2 ($1,811.6) $18,827.6 $1,698.1 $20,525.7 9.02%
490 WELFARE REFORM PILOT $2,383.1 ($19.5) $2,363.6 ($598.5) $1,765.1 -25.32%
490 WIC PROGRAM - ARRA $25,000.0 $0.0 $25,000.0 $0.0 $25,000.0 0.00%
690 MISC PERMANENT IMPROVEMENTS $3,669.7 ($2,000.0) $1,669.7 $0.0 $1,669.7 0.00%
990 REFUNDS-SEXUAL ASSAULT SERVICES $0.4 $0.0 $0.4 $0.0 $0.4 5.26%
993 REFUNDS-DHS FEDERAL PROJECTS $25.0 $0.0 $25.0 $0.0 $25.0 0.00%
993 REFUNDS-DRUG TREATMENT $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
993 REFUNDS-EARLY INTERVENTION $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
993 REFUNDS-GENERAL REVENUE FUND $8.7 $0.0 $8.7 $0.0 $8.7 0.00%
993 REFUNDS-MAT CHILD HLTH BLK GRT $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
993 REFUNDS-MENTAL HEALTH $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
993 REFUNDS-VOCATIONAL REHABILITA $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
993 REFUNDS-WIC PROGRAM $200.0 $0.0 $200.0 $0.0 $200.0 0.00%
993 REFUNDS-YOUTH DRUG ABUSE PREV $30.0 $0.0 $30.0 $0.0 $30.0 0.00%
Total $6,224,149.3 ($24,934.8) $6,199,214.5 $146,804.7 $6,346,019.2 2.37%