FY11 Budget - Change by Line Item - All Funds
Community Health & Prevention

Staff (June 30th) All Funds

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 165.8 (6.0) 159.8 159.8

Staff (June 30th) All Funds Descriptions

Description Amount
Shift positions from General Revenue Fund to federal funding sources (6.0)

Appropriations All Funds

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $3,150.4 ($315.7) $2,834.7 ($135.9) $2,698.8
Retirement
Social Security $241.0 ($24.2) $216.8 ($10.3) $206.5
Group Insurance
Subtotal $3,391.4 ($339.9) $3,051.5 ($146.2) $2,905.3
Contractual $119.0 $119.0 $119.0
Travel $117.1 $117.1 $117.1
Commodities $18.2 $18.2 $18.2
Equipment $10.0 $10.0 $10.0
Telecommunications $41.0 $41.0 $41.0
Project Cornerstone $763.4 ($98.7) $664.7 $22.4 $687.1
Public Health Programs $3,835.1 $3,835.1 $3,835.1
Maternal/Child Health Prog $4,223.3 $4,223.3 $4,223.3
Public Health Programs (642) $368.0 $368.0 $368.0
WIC Program $16,666.9 $16,666.9 $563.9 $17,230.8
Subtotal $26,162.0 ($98.7) $26,063.3 $586.3 $26,649.6
Administrative WIC Nutrition $52,000.0 $52,000.0 $52,000.0
Chicago DPH Maternal Child Ser $5,000.0 $5,000.0 $5,000.0
Coalition F/Tech Assist-Child $250.0 $250.0 $250.0
Community Grants $5,698.1 $5,698.1 $5,698.1
Diabetes Research Checkoff $100.0 $100.0 $100.0
Diabetes Prevention & Control $1,000.0 $1,000.0 $1,000.0
Family Planning Contraceptive $755.8 $755.8 ($75.6) $680.2
Family Planning Prog X $9,000.0 $9,000.0 $9,000.0
Farmer's Market Nutrition $1,500.0 $1,500.0 $1,500.0
Federal Healthy Start Prog $4,000.0 $4,000.0 $4,000.0
For Children's Health Programs $2,118.5 $2,118.5 $2,118.5
Health Care System DCFS Wards $2,361.4 $2,361.4 $2,361.4
Infant Mortality $43,384.6 $43,384.6 ($1,960.7) $41,423.9
Intensive Prenatal Perform Pro $4,285.5 $4,285.5 ($428.5) $3,857.0
Maternal & Child Special Proj $2,300.0 $2,300.0 $2,300.0
Maternal Child Health Prog $8,465.2 $8,465.2 $8,465.2
Public Health Programs $2,830.0 $2,830.0 $2,830.0
Rape Victims Prevention Act 87 $500.0 $500.0 $500.0
Rape Victims/Prevention Act $4,706.8 $4,706.8 ($470.7) $4,236.1
Supportive Food Prog WIC $1,400.0 $1,400.0 $1,400.0
Youth Programs $15,714.4 $15,714.4 ($1,571.4) $14,143.0
Free Distribution Food Supplement $251,000.0 $251,000.0 $251,000.0
UofI Special Care for Children $7,800.0 $7,800.0 $7,800.0
Abstinence Education Prog $2,500.0 $2,500.0 $2,500.0
Community Activities $12,969.9 $12,969.9 $12,969.9
Domestic Violence Programs $100.0 $100.0 $100.0
Domestic Violence Shelters $19,431.9 ($36.0) $19,395.9 ($1,907.2) $17,488.7
Domestic Violence Shelters $952.2 $952.2 $952.2
Family Violence Programs $4,977.5 $4,977.5 $4,977.5
Healthy Families $10,123.0 ($24.7) $10,098.3 ($987.6) $9,110.7
Rape Prevention Education $1,000.0 $1,000.0 $1,000.0
Sexual Assault Services $100.0 $100.0 $100.0
Teen Parents Services $5,995.5 ($152.6) $5,842.9 ($446.9) $5,396.0
Subtotal $484,320.3 ($213.3) $484,107.0 ($7,848.6) $476,258.4
Total Appropriation $513,873.7 ($651.9) $513,221.8 ($7,408.5) $505,813.3

FY10 Adjustments All Funds

Adjustments Descriptions Amount
Personal Services FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings ($315.7)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($24.2)
Project Cornerstone FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings - Personal Services ($2.2), Retirement ($20.0) and Social Security ($0.2); Operations cut associated with General Revenue Fund reserve ($76.3) ($98.7)
Domestic Violence Shelters FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings - Personal Services ($5.6), Retirement ($29.9) and Social Security ($0.5) ($36.0)
Healthy Families FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings - Personal Services ($.7), Retirement ($23.9) and Social Security ($0.1) ($24.7)
Teen Parent Services FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings - Personal Services ($32.0), Retirement ($118.2) and Social Security ($2.4) ($152.6)

FY11 Adjustments All Funds

Adjustments Descriptions Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees ($135.9)
Social Security Annualized cost at rate of 7.65% ($10.3)
Project Cornerstone Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees Personal Services $21.5 and Social Security annualized at 7.65% $0.9 $22.4
WIC Program Shift of 5.0 headcount to Federal funds - Personal Services $351.3, Retirement $106.3, Social Security $26.8, and Group Insurance $79.5 $563.9
Family Planning Contraceptive 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($75.6)
Infant Mortality 4.5% Program reduction necessary due to insufficient revenues to support prior year spending levels ($1,960.7)
Intensive Prenatal Perform Proj 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($428.5)
Rape Victims/Prevention Act 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($470.7)
Youth Programs 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($1,571.4)
Domestic Violence Shelters Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees Personal Services $18.5, and Social Security annualized at 7.65 %$1.5, and 10% program reduction necessary due to insufficient revenues to support prior year spending levels ($1,927.2) ($1,907.2)
Healthy Families Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees Personal Services $15.1 and Social Security annualized at 7.65% $1.2, and 10% program reduction necessary due to insufficient revenues to support prior year spending levels ($1,003.9) ($987.6)
Teen Parents Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees Personal Services $84.1 and Social Security annualized at 7.65% $6.4, and 10% program reduction necessary due to insufficient revenues to support prior year spending levels ($537.4) ($446.9)

FY11 Budget - Change by Line Item - General Revenue Fund 
Community Health & Prevention

Staff (June 30th) GRF

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 70.8 (6.0) 64.8 (5.0) 59.8

Staff (June 30th) GRF Descriptions

Description Amount
FY 10 - Shift positions from General Revenue Fund to federal funding sources (6.0)
FY 11 - Shift positions from General Revenue Fund to federal funding sources (5.0)

Appropriations GRF

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $3,150.4 ($315.7) $2,834.7 ($135.9) $2,698.8
Retirement
Social Security $241.0 ($24.2) $216.8 ($10.3) $206.5
Subtotal $3,391.4 ($339.9) $3,051.5 ($146.2) $2,905.3
Contractual $119.0 $119.0 $119.0
Travel $117.1 $117.1 $117.1
Commodities $18.2 $18.2 $18.2
Equipment $10.0 $10.0 $10.0
Telecommunications $41.0 $41.0 $41.0
Project Cornerstone $763.4 ($98.7) $664.7 $22.4 $687.1
Subtotal $1,068.7 ($98.7) $970.0 $22.4 $992.4
Rape Victims/Prevention Act $4,706.8 $4,706.8 ($470.7) $4,236.1
Infant Mortality $43,384.6 $43,384.6 ($1,960.7) $41,423.9
Youth Programs $15,714.4 $15,714.4 ($1,571.4) $14,143.0
Family Planning Contraceptive $755.8 $755.8 ($75.6) $680.2
Intensive Prenatal Perform Pro $4,285.5 $4,285.5 ($428.5) $3,857.0
Domestic Violence Shelters $19,431.9 ($36.0) $19,395.9 ($1,907.2) $17,488.7
Healthy Families $10,123.0 ($24.7) $10,098.3 ($987.6) $9,110.7
Teen Parents Services $5,995.5 ($152.6) $5,842.9 ($446.9) $5,396.0
Subtotal $104,397.5 ($213.3) $104,184.2 ($7,848.6) $96,335.6
Total Appropriation $108,857.6 ($651.9) $108,205.7 ($7,972.4) $100,233.3

FY10 Adjustments GRF

Adjustments Description Amount
Personal Services FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings ($315.7)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund ($24.2)
Project Cornerstone FY10 General Revenue Fund Reserve based on EOY projected spending which may include layoffs, attrition, elimination of vacant positions, and furlough savings - Personal Services ($2.2), Retirement ($20.0) and Social Security ($0.2); Operations cut associated with General Revenue Fund reserve ($76.3) ($98.7)
Domestic Violence FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings - Personal Services ($5.6), Retirement ($29.9) and Social Security ($0.5) ($36.0)
Healthy Families FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings - Personal Services ($.7), Retirement ($23.9) and Social Security ($0.1) ($24.7)
Teen Parents Services FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings - Personal Services ($32.0), Retirement ($118.2) and Social Security ($2.4) ($152.6)

FY11 Adjustments GRF

Adjustments Descriptions Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees ($135.9)
Social Security Annualized cost at rate of 7.65% ($10.3)
Project Cornerstone Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees Personal Services $21.5 and Social Security annualized at 7.65% $0.9 $22.4
Rape Victims/Prevention Act 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($470.7)
Infant Mortality 4.5% Program reduction necessary due to insufficient revenues to support prior year spending levels ($1,960.7)
Youth Programs 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($1,571.4)
Family Planning Contraceptive 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($75.6)
Intensive Prenatal Perform Pro 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($428.5)
Domestic Violence Shelters Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees Personal Services $18.5, and Social Security annualized at 7.65 %$1.5, and 10% program reduction necessary due to insufficient revenues to support prior year spending levels ($1,927.2) ($1,907.2)
Healthy Families Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees Personal Services $15.1 and Social Security annualized at 7.65% $1.2, and 10% program reduction necessary due to insufficient revenues to support prior year spending levels ($1,003.9) ($987.6)
Teen Parents Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees Personal Services $84.1 and Social Security annualized at 7.65% $6.4, and 10% program reduction necessary due to insufficient revenues to support prior year spending levels ($537.4) ($446.9)