FY11 Budget - Change by Line Item - All Funds
Community Youth Services

Staff (June 30th) All Funds

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 22.0 1.0 23.0 23.0

Staff (June 30th) All Funds Descriptions

Description Amount
Shift from Juvenile Justice between federal funding sources 1.0

Appropriations All Funds

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $175.1 ($18.4) $156.7 $12.3 $169.0
Retirement
Social Security $13.4 ($1.4) $12.0 $0.9 $12.9
Subtotal $188.5 ($19.8) $168.7 $13.2 $181.9
Community Services
Comprehensive Community Serv $19,458.2 $19,458.2 ($1,945.8) $17,512.4
Unified Delinquency Intervention $2,358.8 $2,358.8 ($235.9) $2,122.9
Delinquency Prevention
Juvenile Justice Reform
Early Intervention Program $76,709.0 $76,709.0 ($7,670.9) $69,038.1
Redeploy Illinois $2,816.6 $2,816.6 ($281.7) $2,534.9
Homeless Youth Services $3,622.0 $3,622.0 ($362.2) $3,259.8
Parents Too Soon $6,939.7 $6,939.7 ($694.0) $6,245.7
Parents Too Soon (408) $3,665.2 $3,665.2 $36.6 $3,701.8
GEAR-UP $3,500.0 $3,500.0 $3,500.0
Early Intervention Program (502) $160,000.0 $160,000.0 $160,000.0
Subtotal $279,069.5 $279,069.5 ($11,153.9) $267,915.6
Total Appropriation $279,258.0 ($19.8) $279,238.2 ($11,140.7) $268,097.5

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 ($18.4)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($1.4)

FY11 Adjustments All Funds

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $12.3
Social Security Annualized cost at rate of 7.65% $0.9
Comprehensive Community Based Youth Svc 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($1,945.8)
Unified Delinquency Intervention 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($235.9)
Early Intervention 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($7,670.9)
Redeploy 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($281.7)
Homeless Youth Services 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($362.2)
Parents Too Soon 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($694.0)
Parents Too Soon (408) Personal Services Pricing Adjustment, including annualization of FY COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $20.0, Retirement annualized at 30.253% $15.1, and Social Security annualized at 7.65% $1.5 $36.6

FY11 Budget - Change by Line Item - General Revenue Fund
Community Youth Services

Appropriations GRF

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 3.0 3.0 3.0

Appropriations GRF Descriptions

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $175.1 ($18.4) $156.7 $12.3 $169.0
Retirement
Social Security $13.4 ($1.4) $12.0 $0.9 $12.9
Subtotal $188.5 ($19.8) $168.7 $13.2 $181.9
Community Services
Comprehensive Community Serv $19,458.2 $19,458.2 ($1,945.8) $17,512.4
Unified Delinquency Intervention $2,358.8 $2,358.8 ($235.9) $2,122.9
Delinquency Prevention
Juvenile Justice Reform
Early Intervention Program $76,709.0 $76,709.0 ($7,670.9) $69,038.1
Redeploy Illinois $2,816.6 $2,816.6 ($281.7) $2,534.9
Homeless Youth Services $3,622.0 $3,622.0 ($362.2) $3,259.8
Parents Too Soon $6,939.7 $6,939.7 ($694.0) $6,245.7
Subtotal $111,904.3 $111,904.3 ($11,190.5) $100,713.8
Total Appropriation $112,092.8 ($19.8) $112,073.0 ($11,177.3) $100,895.7

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 ($18.4)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($1.4)

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 $12.3
Social Security Annualization cost at rate of 7.65% $0.9
Comprehensive Community Based Youth Svc 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($1,945.8)
Unified Delinquency Prevention 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($235.9)
Early Intervention 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($7,670.9)
Redeploy Illinois 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($281.7)
Homeless Youth Services 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($362.2)
Parents Too Soon 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($694.0)