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Illinois
Department of Human Services
James T. Dimas, Secretary
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Budget
Previous Budget Information
FY 2011 Budget Briefing
Line Item Change - All Funds
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%
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Overview
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Change By Program - GRF Only
Line Item Change - All Funds
Line Item Change - GRF Only
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