FY12 LINE ITEM CHANGE - ALL FUNDS

Obj Approp Name FY11 Approp FY11 Adj FY11 Est Expend. Maint. Adj. FY12 Request % Change
1120 REGULAR POSITIONS $760,326.30 $0.00 $760,326.30 $86,367.80 $846,694.10 11.36%
1140 STUDENT MEMBER/INMATE COMPENS $36.50 $0.00 $36.50 $0.00 $36.50 0.00%
1160 RETIREMENT $24,939.80 $0.00 $24,939.80 $5,733.80 $30,673.60 22.99%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $58,560.60 $0.00 $58,560.60 $6,701.00 $65,261.60 11.44%
1180 EMPLOYER CONTRB GRP INSURANCE $19,915.40 $0.00 $19,915.40 $389.50 $20,304.90 1.96%
1200 CONTR SVCS/PRIVATE HOSPITALS $1,678.60 $0.00 $1,678.60 $0.00 $1,678.60 0.00%
1200 CONTRACTUAL SERVICES $107,825.50 $0.00 $107,825.50 $6,574.00 $114,399.50 6.10%
1200 CONTRACTUAL SERVICES IT MGT $28,537.50 $0.00 $28,537.50 $5,000.00 $33,537.50 17.52%
1200 GRAPHIC DESIGN MANAGEMENT $87.50 $0.00 $87.50 $0.00 $87.50 0.00%
1200 LEASED PROPERTY MANAGEMENT $53,482.70 $0.00 $53,482.70 $0.00 $53,482.70 0.00%
1200 PRESS INFO. OFFICERS MGMT. $255.70 $0.00 $255.70 $0.00 $255.70 0.00%
1290 TRAVEL $4,185.60 $0.00 $4,185.60 $0.00 $4,185.60 0.00%
1300 COMMODITIES $29,699.10 $0.00 $29,699.10 $2,323.70 $32,022.80 7.82%
1302 PRINTING $2,253.30 $0.00 $2,253.30 $0.00 $2,253.30 0.00%
1500 EQUIPMENT $6,457.00 $0.00 $6,457.00 $0.00 $6,457.00 0.00%
1600 ELECTRONIC DATA PROCESSING $450.00 $0.00 $450.00 $0.00 $450.00 0.00%
1700 TELECOMMUNICATION $14,657.20 $0.00 $14,657.20 $0.00 $14,657.20 0.00%
1800 OPERATION OF AUTO EQUIPMENT $1,483.00 $0.00 $1,483.00 $0.00 $1,483.00 0.00%
1900 ENERGY CONSERVATION & SOLE PURPOSE OF $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
1900 FOOD STAMP ADMIN - ARRA $12,000.00 $0.00 $12,000.00 ($12,000.00) $0.00 -100.00%
1900 MEDICARE PART D $1,500.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
1900 MENTAL HLTH & DEV DISABILITY PROJECT $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 0.00%
1900 MIS TECHNOLOGY ASSISTANCE & SUPPORT $5,278.30 $0.00 $5,278.30 $241.40 $5,519.70 4.57%
1900 OPERATION OF FEDERAL EMPLOYMT $10,000.00 $0.00 $10,000.00 $231.50 $10,231.50 2.32%
1900 PAYMNT COMMUNITY ACTIVITIES -ARRA $6,000.00 $0.00 $6,000.00 ($3,000.00) $3,000.00 -50.00%
1900 PRIVATE RESOURCES $150.00 $0.00 $150.00 $0.00 $150.00 0.00%
1900 PROJECT CORNERSTONE $645.90 $0.00 $645.90 $22.70 $668.60 3.51%
1900 SECONDARY TRANSITIONAL EXPER $152.90 $0.00 $152.90 $0.00 $152.90 0.00%
1900 SEXUALLY VIOLENT PERSONS PRGM $1,756.10 $0.00 $1,756.10 $0.00 $1,756.10 0.00%
1910 ALCOHOL SUB ABUSE PREVENT TREA $215.00 $0.00 $215.00 $0.00 $215.00 0.00%
1910 BEHAVIORAL HEALTH SPECIAL PROJECTS $12,300.00 $0.00 $12,300.00 $0.00 $12,300.00 0.00%
1910 DHS INTER AGENCIES SUPPORT SERVICES $0.00 $0.00 $0.00 $2,000.00 $2,000.00 100.00%
1910 DHS RECOVERIES TRUST $8,140.10 $0.00 $8,140.10 $676.60 $8,816.70 8.31%
1910 FEDERALLY ASSISTED PROGRAMS $7,299.20 $0.00 $7,299.20 $12.50 $7,311.70 0.17%
1910 MATERNAL & CHILD HEALTH PROG $294.40 $0.00 $294.40 $7.20 $301.60 2.45%
1910 STATEWIDE DEAF EVALUATION CTR $301.20 $0.00 $301.20 $32.70 $333.90 10.86%
1910 SUPPORT SERV INSERVICE TRNG $382.80 $0.00 $382.80 $0.00 $382.80 0.00%
1910 SUPPORT SERVICES $5,619.10 $0.00 $5,619.10 $343.30 $5,962.40 6.11%
1910 WIC PROGRAM $17,230.80 $0.00 $17,230.80 $0.00 $17,230.80 0.00%
1993 INDIRECT COST PRIN/INTERFUND $2,820.20 $0.00 $2,820.20 $0.00 $2,820.20 0.00%
1993 PYMT FOR ALCOHOLIC LIQUORS $150.00 $0.00 $150.00 $0.00 $150.00 0.00%
4400 ADDICT TREATMENT & RELTED SER $530.00 $0.00 $530.00 $0.00 $530.00 0.00%
4400 ADDICTION PREVENT RELATED SERV $18,662.60 $0.00 $18,662.60 ($2,662.60) $16,000.00 -14.27%
4400 ADDICTION TREAT SERVICES $47,050.20 $0.00 $47,050.20 ($47,050.20) $0.00 -100.00%
4400 ADDICTION TREAT/MEDICAID ELGIB $43,034.90 $0.00 $43,034.90 ($1,602.10) $41,432.80 -3.72%
4400 ADDICTION TREATMENT SERVICES $57,500.00 $0.00 $57,500.00 $0.00 $57,500.00 0.00%
4400 ADDITION PREVENT RELATED SERV $1,050.00 $0.00 $1,050.00 $0.00 $1,050.00 0.00%
4400 ADMINISTRATIVE WIC NUTRITION $52,000.00 $0.00 $52,000.00 $0.00 $52,000.00 0.00%
4400 AID TO AGED BLIND OR DISABLED $30,514.70 $0.00 $30,514.70 ($14,907.40) $15,607.30 -48.85%
4400 ARC OF IL LIFE SPAN PROJECT $477.90 $0.00 $477.90 $0.00 $477.90 0.00%
4400 BEST BUDDIES $500.00 $0.00 $500.00 $0.00 $500.00 0.00%
4400 CASE SERVICES MIGRANT WORKERS $230.00 $0.00 $230.00 $0.00 $230.00 0.00%
4400 CASE SERVICES TO INDIV REAPPR $16,344.80 $0.00 $16,344.80 ($16,344.80) $0.00 -100.00%
4400 CASE SERVICES TO INDIVIDUALS $58,037.70 $0.00 $58,037.70 $0.00 $58,037.70 0.00%
4400 CHILDREN'S PLACE $492.40 $0.00 $492.40 ($492.40) $0.00 -100.00%
4400 CLIENT ASSISTANCE PROJ $50.00 $0.00 $50.00 $0.00 $50.00 0.00%
4400 CMH PARTNERSHIP $1,871.40 $0.00 $1,871.40 ($1,871.40) $0.00 -100.00%
4400 CRISIS NURSERIES $318.70 $0.00 $318.70 ($318.70) $0.00 -100.00%
4400 DCFS CLIENTS $7,720.00 $0.00 $7,720.00 $2,073.30 $9,793.30 26.86%
4400 DD PURCHASE OF CARE $9,965.60 $0.00 $9,965.60 $0.00 $9,965.60 0.00%
4400 EARLY INTERVENTION PROGRAM $69,038.10 $0.00 $69,038.10 $13,480.00 $82,518.10 19.53%
4400 FARMER'S MARKET NUTRITION $1,500.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
4400 GRANTS FOR MULTIPLE SCLEROSIS $300.00 $0.00 $300.00 $0.00 $300.00 0.00%
4400 GROUP HOME LOANS $200.00 $0.00 $200.00 $0.00 $200.00 0.00%
4400 HUNGER RELIEF CHECKOFF $300.00 $0.00 $300.00 $0.00 $300.00 0.00%
4400 IHDA GRANT-REHAB SVCS CLIENTS $3,000.00 $0.00 $3,000.00 ($3,000.00) $0.00 -100.00%
4400 IL COALITION CITIZENS WITH DIS $77.20 $0.00 $77.20 $0.00 $77.20 0.00%
4400 IMPLEMENT TITLE IV PART C $1,900.00 $0.00 $1,900.00 $0.00 $1,900.00 0.00%
4400 IMPLEMENT TITLE VI PART C $1,054.60 $0.00 $1,054.60 ($1,054.60) $0.00 -100.00%
4400 INDEPENDENT LIVING CENTERS $6,520.80 $0.00 $6,520.80 ($1,627.50) $4,893.30 -24.96%
4400 INDEPENDENT LIVING OLDER BLIND $245.50 $0.00 $245.50 $0.00 $245.50 0.00%
4400 INFANT MORTALITY $41,423.90 $0.00 $41,423.90 ($2,485.40) $38,938.50 -6.00%
4400 LIVING SKILLS $189.20 $0.00 $189.20 $0.00 $189.20 0.00%
4400 METH AWARENESS $671.00 $0.00 $671.00 ($671.00) $0.00 -100.00%
4400 MH BLOCK C&A $4,341.80 $0.00 $4,341.80 $0.00 $4,341.80 0.00%
4400 MH BLOCK GRANTS $13,025.40 $0.00 $13,025.40 $0.00 $13,025.40 0.00%
4400 MH GRANTS $145,687.90 $0.00 $145,687.90 ($33,472.60) $112,215.30 -22.98%
4400 MH ICG'S $27,550.50 $0.00 $27,550.50 ($1,500.00) $26,050.50 -5.44%
4400 MH TRANSPORTATION $1,176.00 $0.00 $1,176.00 ($1,176.00) $0.00 -100.00%
4400 MIGRANT HEAD START - ARRA $268.00 $0.00 $268.00 ($268.00) $0.00 -100.00%
4400 PROJECT FOR AUTISM $4,410.00 $0.00 $4,410.00 $0.00 $4,410.00 0.00%
4400 PUT ILLINOIS TO WORK $107,000.00 $0.00 $107,000.00 ($107,000.00) $0.00 -100.00%
4400 REFUGEES $3,855.30 $0.00 $3,855.30 ($2,669.80) $1,185.50 -69.25%
4400 SERV TO DISABLED IND $19,000.00 $0.00 $19,000.00 $6,000.00 $25,000.00 31.58%
4400 SEXUAL ASSAULT SERVICES $100.00 $0.00 $100.00 $0.00 $100.00 0.00%
4400 SNAP OUTREACH $0.00 $0.00 $0.00 $7,000.00 $7,000.00 100.00%
4400 ST FAMILY & CHILD ASSISTANCE $1,263.60 $0.00 $1,263.60 ($1,263.60) $0.00 -100.00%
4400 STATE TRANSITIONAL ASSISTANCE $9,636.60 $0.00 $9,636.60 ($9,636.60) $0.00 -100.00%
4400 SUPPORTIVE FOOD PROG WIC $1,400.00 $0.00 $1,400.00 $0.00 $1,400.00 0.00%
4400 SUPPORTIVE HOUSING SERVICES $3,382.50 $0.00 $3,382.50 $0.00 $3,382.50 0.00%
4400 TANF - ARRA $293,000.00 $0.00 $293,000.00 ($273,000.00) $20,000.00 -93.17%
4400 TEMP ASSIST FOR NEEDY FAMILIES $85,941.30 $0.00 $85,941.30 $8,700.90 $94,642.20 10.12%
4429 TORT CLAIMS $2,914.20 $0.00 $2,914.20 ($2,414.20) $500.00 -82.84%
4429 TORT CLAIMS 81 $10.00 $0.00 $10.00 $0.00 $10.00 0.00%
4429 TORT CLAIMS EMPLOYEES $11.50 $0.00 $11.50 $0.00 $11.50 0.00%
4462 FUNERAL AND BURIAL EXPENSES $3,435.90 $0.00 $3,435.90 ($3,435.90) $0.00 -100.00%
4463 FREE DISTRIBUTION FOOD SUPPLEM $251,000.00 $0.00 $251,000.00 $0.00 $251,000.00 0.00%
4900 ADDICTION PREVENT RELATED SERV $8,309.30 $0.00 $8,309.30 $0.00 $8,309.30 0.00%
4900 ADDICTION TREATMENT & RELATED $25,185.80 $0.00 $25,185.80 $0.00 $25,185.80 0.00%
4900 ADDICTION TREATMENT SERVICES $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 0.00%
4900 ADDICTION TREATMENT-SPEC POP $4,552.30 $0.00 $4,552.30 ($4,552.30) $0.00 -100.00%
4900 ASSETS FOR INDEPENDENCE $2,218.10 $0.00 $2,218.10 ($218.10) $2,000.00 -9.83%
4900 AUTISM RESEARCH CHECKOFF $100.00 $0.00 $100.00 $0.00 $100.00 0.00%
4900 CASE SERVICES & CILS - ARRA $22,100.00 $0.00 $22,100.00 ($7,100.00) $15,000.00 -32.13%
4900 CHILD CARE SERVICE GREAT START $5,200.00 $0.00 $5,200.00 $0.00 $5,200.00 0.00%
4900 CHILD CARE SERVICES $748,653.60 $0.00 $748,653.60 ($274,457.60) $474,196.00 -36.66%
4900 COMMUNITY ACTIVITIES $12,969.90 $0.00 $12,969.90 ($2,969.90) $10,000.00 -22.90%
4900 COMPULSIVE GAMBLERS TREATMENT $960.00 $0.00 $960.00 $14.00 $974.00 1.46%
4900 CRISIS NURSERY CHECKOFF $100.00 $0.00 $100.00 $0.00 $100.00 0.00%
4900 DCFS CILAs $2,371.50 $0.00 $2,371.50 $0.00 $2,371.50 0.00%
4900 DD GRANTS & LONG TERM CARE $755,286.20 $0.00 $755,286.20 $25,902.20 $781,188.40 3.43%
4900 DD GRANTS & POC $35,000.00 $0.00 $35,000.00 $0.00 $35,000.00 0.00%
4900 DD LONG TERM CARE $50,000.00 $0.00 $50,000.00 $0.00 $50,000.00 0.00%
4900 DD TRANSITIONS $6,448.10 $0.00 $6,448.10 $0.00 $6,448.10 0.00%
4900 DHS FEDERAL PROJECTS FUND $16,000.00 $0.00 $16,000.00 $0.00 $16,000.00 0.00%
4900 DOM VIO & SUBST ABUSE DEMO PRJ $411.50 $0.00 $411.50 ($411.50) $0.00 -100.00%
4900 DOMESTIC VIOLENCE PROGRAMS $100.00 $0.00 $100.00 $0.00 $100.00 0.00%
4900 DOMESTIC VIOLENCE SHELTERS $11,834.20 $0.00 $11,834.20 ($2,085.20) $9,749.00 -17.62%
4900 DONATED FUNDS INITIATIVE PROG $22,328.00 $0.00 $22,328.00 $155.70 $22,483.70 0.70%
4900 EARLY INTERVENTION PROGRAM $160,000.00 $0.00 $160,000.00 $0.00 $160,000.00 0.00%
4900 EARLY INTERVENTION SERVICES PGM - ARRA $10,000.00 $0.00 $10,000.00 ($10,000.00) $0.00 -100.00%
4900 EARLY LEARNING COUNCIL - ARRA $0.00 $0.00 $0.00 $3,584.10 $3,584.10 100.00%
4900 EMERGENCY DISASTER FLOOD RELIEF $30,502.50 $0.00 $30,502.50 ($18,702.50) $11,800.00 -61.31%
4900 EMERGENCY FOOD PROGRAM $5,245.80 $0.00 $5,245.80 $108.50 $5,354.30 2.07%
4900 EMERGENCY FOOD PROGRAM - ARRA $11,500.00 $0.00 $11,500.00 ($11,500.00) $0.00 -100.00%
4900 EMPLOYABILITY DEVELOP SERV $17,372.70 $0.00 $17,372.70 ($9,295.00) $8,077.70 -53.50%
4900 EMPLOYMENT & TRAINING PROG $105,955.10 $0.00 $105,955.10 $354,044.90 $460,000.00 334.15%
4900 FED/STATE EMPLOYMENT PROG $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 0.00%
4900 FOOD STAMP EMPLOYMT & TRNG $8,707.20 $0.00 $8,707.20 ($4,826.90) $3,880.30 -55.44%
4900 FOR PERSONS WITH MI $6,000.00 $0.00 $6,000.00 $0.00 $6,000.00 0.00%
4900 GEAR UP $3,500.00 $0.00 $3,500.00 $0.00 $3,500.00 0.00%
4900 GRNTS CHILD CARE SRVCES - ARRA $74,000.00 $0.00 $74,000.00 ($72,300.00) $1,700.00 -97.70%
4900 HEAD START STATE COLLABORATION $500.00 $0.00 $500.00 $0.00 $500.00 0.00%
4900 HEALTH & HUMAN SERVICES MEDICAID TRUST $39,450.00 $0.00 $39,450.00 ($5,000.00) $34,450.00 -12.67%
4900 HOME & COMMUNITY BASED WAIVER $468.80 $0.00 $468.80 $37.00 $505.80 7.89%
4900 HOME SERVICES PROGRAM $532,464.80 $0.00 $532,464.80 $46,816.50 $579,281.30 8.79%
4900 IHDA GRANT-REHAB SVCS CLIENTS $1,710.00 $0.00 $1,710.00 ($1,710.00) $0.00 -100.00%
4900 IMMIGRANT INTEGRATION SERVICES $4,829.70 $0.00 $4,829.70 ($2,585.10) $2,244.60 -53.53%
4900 INDEPEND LIVING BLIND FORMULA $1,500.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
4900 INDEPENDENT LIVING OLDER BLIND $142.60 $0.00 $142.60 $0.00 $142.60 0.00%
4900 MEDICAID-MENTAL ILL/KID CARE $115,689.90 $0.00 $115,689.90 $0.00 $115,689.90 0.00%
4900 MEDICAL BILLS & RELATED EXPENSES $300,000.00 $0.00 $300,000.00 ($200,000.00) $100,000.00 -66.67%
4900 MH CHILDREN AND ADOLESCENT GRA $33,435.90 $0.00 $33,435.90 ($1,200.00) $32,235.90 -3.59%
4900 MH COMMUNITY TRANSITIONS $23,806.90 $0.00 $23,806.90 ($898.60) $22,908.30 -3.77%
4900 MH PSYCHOTROPIC DRUGS $2,646.00 $0.00 $2,646.00 ($2,646.00) $0.00 -100.00%
4900 MIGRANT DAY CARE SERVICES $3,142.60 $0.00 $3,142.60 $77.80 $3,220.40 2.48%
4900 NEIGHBORHOOD STABILIZATION $53,113.10 $0.00 $53,113.10 ($53,113.10) $0.00 -100.00%
4900 OPEN DOOR PROJECT $100.00 $0.00 $100.00 $100.00 $200.00 100.00%
4900 PARENTS TOO SOON $10,641.50 $0.00 $10,641.50 $0.00 $10,641.50 0.00%
4900 REFUGEE SETTLEMENT SERVICES $10,494.80 $0.00 $10,494.80 $41.80 $10,536.60 0.40%
4900 REFUGEE SOCIAL SERVICES $471.90 $0.00 $471.90 ($250.10) $221.80 -53.00%
4900 SMALL BUSINESS ENTERPRISE PROG $3,527.30 $0.00 $3,527.30 $0.00 $3,527.30 0.00%
4900 SNAP ADMIN COSTS $17,000.00 $0.00 $17,000.00 $0.00 $17,000.00 0.00%
4900 SPECIAL SERVICES $8,120.70 $0.00 $8,120.70 $23.20 $8,143.90 0.29%
4900 SSI ADVOCACY SERVICES $2,305.20 $0.00 $2,305.20 $252.20 $2,557.40 10.94%
4900 SUPPORTIVE MI HOUSING $20,572.40 $0.00 $20,572.40 ($1,984.20) $18,588.20 -9.64%
4900 TECHNICAL ASSISTANCE PROJECT $1,050.00 $0.00 $1,050.00 $0.00 $1,050.00 0.00%
4900 TEEN PARENTS SERVICES $2,923.60 $0.00 $2,923.60 ($1,491.60) $1,432.00 -51.02%
4900 TEEN SUICIDE $206.40 $0.00 $206.40 $0.00 $206.40 0.00%
4900 TRANSITION TINLEY PARK MHCS $20,525.70 $0.00 $20,525.70 $838.90 $21,364.60 4.09%
4900 WELFARE REFORM PILOT $1,323.80 $0.00 $1,323.80 ($1,323.80) $0.00 -100.00%
4900 WIC PROGRAM - ARRA $25,000.00 $0.00 $25,000.00 ($10,000.00) $15,000.00 -40.00%
6900 MISC PERMANENT IMPROVEMENTS $1,569.60 $0.00 $1,569.60 $0.00 $1,569.60 0.00%
9930 REFUNDS-DHS FEDERAL PROJECTS $25.00 $0.00 $25.00 $0.00 $25.00 0.00%
9930 REFUNDS-DRUG TREATMENT $5.00 $0.00 $5.00 $0.00 $5.00 0.00%
9930 REFUNDS-EARLY INTERVENTION $300.00 $0.00 $300.00 $0.00 $300.00 0.00%
9930 REFUNDS-GENERAL REVENUE FUND $8.20 $0.00 $8.20 $0.00 $8.20 0.00%
9930 REFUNDS-MAT CHILD HLTH BLK GRT $5.00 $0.00 $5.00 $0.00 $5.00 0.00%
9930 REFUNDS-MENTAL HEALTH $100.00 $0.00 $100.00 $0.00 $100.00 0.00%
9930 REFUNDS-SEXUAL ASSAULT SERVICES $0.40 $0.00 $0.40 $0.00 $0.40 0.00%
9930 REFUNDS-VOCATIONAL REHABILITA $5.00 $0.00 $5.00 $0.00 $5.00 0.00%
9930 REFUNDS-WIC PROGRAM $200.00 $0.00 $200.00 $0.00 $200.00 0.00%
9930 REFUNDS-YOUTH DRUG ABUSE PREV $30.00 $0.00 $30.00 $0.00 $30.00 0.00%
Totals Line Item Change-All Funds $6,074,572.60 $0.00 $6,074,572.60 ($659,637.60) $5,414,935.00 -10.86%