Obj Approp Name FY10 Approp FY10 Adj. FY10 Est. Expend. Maint. Adj FY11 Request % Change
1120 REGULAR POSITIONS $660,248.8 ($4,386.2) $655,862.6 $66,022.2 $721,884.8 10.07%
1140 STUDENT MEMBER/INMATE COMPENS $38.8 $0.0 $38.8 $0.0 $38.8 0.00%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $50,508.9 ($335.5) $50,173.4 $5,050.9 $55,224.3 10.07%
1200 CONTR SVCS/PRIVATE HOSPITALS $1,785.6 $0.0 $1,785.6 $0.0 $1,785.6 0.00%
1200 CONTRACTUAL SERVICES $84,976.6 ($2,300.2) $82,676.4 $10,793.9 $93,470.3 13.06%
1200 CONTRACTUAL SERVICES IT MGT $28,364.9 $0.0 $28,364.9 $0.0 $28,364.9 0.00%
1200 GRAPHIC DESIGN MANAGEMENT $93.1 $0.0 $93.1 $0.0 $93.1 0.00%
1200 LEASED PROPERTY MANAGEMENT $45,995.5 $0.0 $45,995.5 $0.0 $45,995.5 0.00%
1200 PRESS INFO. OFFICERS MGMT. $272.0 $0.0 $272.0 $0.0 $272.0 0.00%
1290 TRAVEL $2,244.9 ($0.3) $2,244.6 $40.0 $2,284.6 1.78%
1300 COMMODITIES $28,634.5 $0.0 $28,634.5 $1,792.4 $30,426.9 6.26%
1302 PRINTING $1,278.2 $0.0 $1,278.2 $4.8 $1,283.0 0.38%
1500 EQUIPMENT $4,517.2 ($1,276.8) $3,240.4 $35.2 $3,275.6 1.09%
1700 TELECOMMUNICATION $9,564.6 ($2.6) $9,562.0 $530.8 $10,092.8 5.55%
1800 OPERATION OF AUTO EQUIPMENT $1,362.4 $0.0 $1,362.4 $138.4 $1,500.8 10.16%
1900 FRONTLINE STAFF PS & F $3,490.8 ($3,490.8) $0.0 $0.0 $0.0 0.00%
1900 HOWE DEV CTR & TRANSITION SERVICES $32,382.2 ($2,284.2) $30,098.0 ($30,098.0) $0.0 -100.00%
1900 PROJECT CORNERSTONE $763.4 ($98.7) $664.7 $22.4 $687.1 3.37%
1900 SEXUALLY VIOLENT PERSONS PRGM $1,868.1 $0.0 $1,868.1 $0.0 $1,868.1 0.00%
1900 TECHNOLOGY IMPROVEMENTS PRJECTS $250.0 ($250.0) $0.0 $0.0 $0.0 0.00%
1910 HEALTH INSURANCE PORTABILITY $400.0 ($400.0) $0.0 $0.0 $0.0 0.00%
1910 LDC OPERATIONAL EXPENSES $952.1 ($552.1) $400.0 $0.0 $400.0 0.00%
1910 LUMP SUM OPERATIONS $250.0 ($250.0) $0.0 $0.0 $0.0 0.00%
1910 SUPPORT SERV INSERVICE TRNG $17.1 $0.0 $17.1 $0.0 $17.1 0.00%
1910 TANF REAUTHORIZATION $2,907.6 ($2,907.6) $0.0 $0.0 $0.0 0.00%
1993 INDIRECT COST PRIN/INTERFUND $3,226.8 ($226.8) $3,000.0 $0.0 $3,000.0 0.00%
4400 ADDICTION PREVENT RELATED SERV $4,754.5 $0.0 $4,754.5 ($475.4) $4,279.1 -10.00%
4400 ADDICTION TREAT SERVICES $68,143.4 $0.0 $68,143.4 ($4,634.6) $63,508.8 -6.80%
4400 ADDICTION TREAT/MEDICAID ELGIB $57,234.9 $0.0 $57,234.9 $0.0 $57,234.9 0.00%
4400 AID TO AGED BLIND OR DISABLED $29,214.5 $0.0 $29,214.5 $1,300.2 $30,514.7 4.45%
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 CHILDREN'S PLACE $656.6 $0.0 $656.6 $0.0 $656.6 0.00%
4400 CMH PARTNERSHIP $2,381.4 $0.0 $2,381.4 $0.0 $2,381.4 0.00%
4400 COMPREHENSIVE COMMUNITY SERV $19,458.2 $0.0 $19,458.2 ($1,945.8) $17,512.4 -10.00%
4400 CRISIS NURSERIES $424.9 $0.0 $424.9 $0.0 $424.9 0.00%
4400 DCFS CLIENTS $10,293.3 $0.0 $10,293.3 $0.0 $10,293.3 0.00%
4400 EARLY INTERVENTION PROGRAM $76,709.0 $0.0 $76,709.0 ($7,670.9) $69,038.1 -10.00%
4400 FAMILY PLANNING CONTRACEPTIVE $755.8 $0.0 $755.8 ($75.6) $680.2 -10.00%
4400 IMPLEMENT TITLE VI PART C $1,054.6 $0.0 $1,054.6 $0.0 $1,054.6 0.00%
4400 INDEPENDENT LIVING CENTERS $4,520.8 $0.0 $4,520.8 $0.0 $4,520.8 0.00%
4400 INFANT MORTALITY $43,384.6 $0.0 $43,384.6 ($1,960.7) $41,423.9 -4.52%
4400 INTENSIVE PRENATAL PERFORM PRO $4,285.5 $0.0 $4,285.5 ($428.5) $3,857.0 -10.00%
4400 LIVING SKILLS $189.2 $0.0 $189.2 $0.0 $189.2 0.00%
4400 METH AWARENESS $1,198.1 $0.0 $1,198.1 ($119.8) $1,078.3 -10.00%
4400 MH GRANTS $191,757.4 $0.0 $191,757.4 ($90,700.0) $101,057.4 -47.30%
4400 MH ICG'S $27,550.5 $0.0 $27,550.5 $0.0 $27,550.5 0.00%
4400 MH TRANSPORTATION $1,176.0 $0.0 $1,176.0 $0.0 $1,176.0 0.00%
4400 RAPE VICTIMS/PREVENTION ACT $4,706.8 $0.0 $4,706.8 ($470.7) $4,236.1 -10.00%
4400 REDEPLOY ILLINOIS $2,816.6 $0.0 $2,816.6 ($281.7) $2,534.9 -10.00%
4400 REFUGEES $2,218.1 $0.0 $2,218.1 $1,637.2 $3,855.3 73.81%
4400 ST FAMILY & CHILD ASSISTANCE $1,455.1 $0.0 $1,455.1 $229.7 $1,684.8 15.79%
4400 STATE TRANSITIONAL ASSISTANCE $5,200.0 $0.0 $5,200.0 $7,648.8 $12,848.8 147.09%
4400 SUPPORTIVE HOUSING SERVICES $3,382.5 $0.0 $3,382.5 $0.0 $3,382.5 0.00%
4400 TEMP ASSIST FOR NEEDY FAMILIES $93,297.5 $0.0 $93,297.5 $9,349.4 $102,646.9 10.02%
4400 UNIFIED DELINQUENCY INTERVENTION $2,358.8 $0.0 $2,358.8 ($235.9) $2,122.9 -10.00%
4400 YOUTH PROGRAMS $15,714.4 $0.0 $15,714.4 ($1,571.4) $14,143.0 -10.00%
4429 TORT CLAIMS $100.0 $0.0 $100.0 $3,000.0 $3,100.0 3000.00%
4429 TORT CLAIMS EMPLOYEES $12.2 $0.0 $12.2 $0.0 $12.2 0.00%
4462 FUNERAL AND BURIAL EXPENSES $12,581.2 $0.0 $12,581.2 $0.0 $12,581.2 0.00%
4900 ADDICTION TREATMENT-SPEC POP $7,744.1 ($55.6) $7,688.5 ($1,618.8) $6,069.7 -21.05%
4900 ASSETS FOR INDEPENDENCE $218.1 $0.0 $218.1 $0.0 $218.1 0.00%
4900 CHILD CARE SERVICES $641,200.5 $0.0 $641,200.5 ($76,197.3) $565,003.2 -11.88%
4900 DCFS CILAs $2,288.1 $0.0 $2,288.1 $83.4 $2,371.5 3.64%
4900 DD GRANTS & LONG TERM CARE $976,392.0 ($380.3) $976,011.7 ($87,231.8) $888,779.9 -8.94%
4900 DD TRANSITIONS $23,480.2 $0.0 $23,480.2 ($17,032.1) $6,448.1 -72.54%
4900 DOM VIO & SUBST ABUSE DEMO PRJ $548.7 $0.0 $548.7 $0.0 $548.7 0.00%
4900 DOMESTIC VIOLENCE SHELTERS $19,431.9 ($36.0) $19,395.9 ($1,907.2) $17,488.7 -9.83%
4900 EMERGENCY FOOD & SHELTER $9,123.6 ($200.1) $8,923.5 $181.4 $9,104.9 2.03%
4900 EMERGENCY FOOD PROGRAM $245.8 $0.0 $245.8 $0.0 $245.8 0.00%
4900 EMPLOYABILITY DEVELOP SERV $17,691.7 ($85.3) $17,606.4 $59.1 $17,665.5 0.34%
4900 FOOD STAMP EMPLOYMT & TRNG $9,000.0 $0.0 $9,000.0 $0.0 $9,000.0 0.00%
4900 HEALTHY FAMILIES $10,123.0 ($24.7) $10,098.3 ($987.6) $9,110.7 -9.78%
4900 HOME & COMMUNITY BASED WAIVER $490.2 ($160.8) $329.4 $139.4 $468.8 42.32%
4900 HOME SERVICES PROGRAM $531,193.2 ($889.4) $530,303.8 $71,221.4 $601,525.2 13.43%
4900 HOMELESS YOUTH SERVICES $3,622.0 $0.0 $3,622.0 ($362.2) $3,259.8 -10.00%
4900 HOMELESSNESS PREVENTION $2,400.0 $0.0 $2,400.0 $0.0 $2,400.0 0.00%
4900 IHDA GRANT-REHAB SVCS CLIENTS $1,710.0 $0.0 $1,710.0 $0.0 $1,710.0 0.00%
4900 IMMIGRANT INTEGRATION SERVICES $8,997.8 ($142.1) $8,855.7 ($757.7) $8,098.0 -8.56%
4900 INDEPENDENT LIVING OLDER BLIND $142.6 $0.0 $142.6 $0.0 $142.6 0.00%
4900 MH CHILDREN AND ADOLESCENT GRA $33,935.9 $0.0 $33,935.9 $0.0 $33,935.9 0.00%
4900 MH COMMUNITY TRANSITIONS $19,592.1 ($125.6) $19,466.5 $4,340.4 $23,806.9 22.30%
4900 MH PSYCHOTROPIC DRUGS $2,646.0 $0.0 $2,646.0 $0.0 $2,646.0 0.00%
4900 PARENTS TOO SOON $6,939.7 $0.0 $6,939.7 ($694.0) $6,245.7 -10.00%
4900 REFUGEE SOCIAL SERVICES $471.9 $0.0 $471.9 $0.0 $471.9 0.00%
4900 SPECIAL SERVICES $8,161.4 ($50.7) $8,110.7 $10.0 $8,120.7 0.12%
4900 SSI ADVOCACY SERVICES $1,484.0 ($38.7) $1,445.3 $143.1 $1,588.4 9.90%
4900 SUPPORTIVE MI HOUSING $0.0 $0.0 $0.0 $17,965.0 $17,965.0 100.00%
4900 TEEN PARENTS SERVICES $5,995.5 ($152.6) $5,842.9 ($446.9) $5,396.0 -7.65%
4900 TRANSITION TINLEY PARK MHCS $20,639.2 ($1,811.6) $18,827.6 $1,698.1 $20,525.7 9.02%
4900 WELFARE REFORM PILOT $2,383.1 ($19.5) $2,363.6 ($598.5) $1,765.1 -25.32%
6900 MISC PERMANENT IMPROVEMENTS $3,669.7 ($2,000.0) $1,669.7 $0.0 $1,669.7 0.00%
9930 REFUNDS-GENERAL REVENUE FUND $8.7 $0.0 $8.7 $0.0 $8.7 0.00%
Total $4,036,884.5 ($24,934.8) $4,011,949.7 ($125,065.5 $3,886,884.2 -3.12%