FY12 Line Item Change by Program - All Funds

Obj Approp Name FY11 Approp FY11 Adj. FY11 Est Expend. Maint. Adj. FY12 Request % Change
Addiction Treatment
1120 REGULAR POSITIONS $3,060.30 $0.00 $3,060.30 $246.00 $3,306.30 8.04%
1160 RETIREMENT $711.80 $0.00 $711.80 $155.40 $867.20 21.83%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $234.10 $0.00 $234.10 $18.80 $252.90 8.03%
1180 EMPLOYER CONTRB GRP INSURANCE $445.20 $0.00 $445.20 $0.00 $445.20 0.00%
1200 CONTRACTUAL SERVICES $1,229.80 $0.00 $1,229.80 $0.00 $1,229.80 0.00%
1290 TRAVEL $203.20 $0.00 $203.20 $0.00 $203.20 0.00%
1300 COMMODITIES $53.80 $0.00 $53.80 $0.00 $53.80 0.00%
1302 PRINTING $35.00 $0.00 $35.00 $0.00 $35.00 0.00%
1500 EQUIPMENT $15.50 $0.00 $15.50 $0.00 $15.50 0.00%
1600 ELECTRONIC DATA PROCESSING $300.00 $0.00 $300.00 $0.00 $300.00 0.00%
1700 TELECOMMUNICATION $144.20 $0.00 $144.20 $0.00 $144.20 0.00%
1800 OPERATION OF AUTO EQUIPMENT $20.00 $0.00 $20.00 $0.00 $20.00 0.00%
1910 ALCOHOL SUB ABUSE PREVENT TREA $215.00 $0.00 $215.00 $0.00 $215.00 0.00%
4400 ADDICT TREATMENT & RELTED SER $530.00 $0.00 $530.00 $0.00 $530.00 0.00%
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 DCFS CLIENTS $7,720.00 $0.00 $7,720.00 $2,073.30 $9,793.30 26.86%
4400 GROUP HOME LOANS $200.00 $0.00 $200.00 $0.00 $200.00 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 COMPULSIVE GAMBLERS TREATMENT $960.00 $0.00 $960.00 $14.00 $974.00 1.46%
4900 DOM VIO & SUBST ABUSE DEMO PRJ $411.50 $0.00 $411.50 ($411.50) $0.00 -100.00%
4900 WELFARE REFORM PILOT $1,323.80 $0.00 $1,323.80 ($1,323.80) $0.00 -100.00%
Subtotal Addiction Treatment $200,136.40 $0.00 $200,136.40 ($52,432.40) $147,704.00 -26.20%
Administration and Program Support
1120 REGULAR POSITIONS $41,776.00 $0.00 $41,776.00 $5,434.20 $47,210.20 13.01%
1160 RETIREMENT $1,753.00 $0.00 $1,753.00 $389.00 $2,142.00 22.19%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $3,195.90 $0.00 $3,195.90 $415.80 $3,611.70 13.01%
1180 EMPLOYER CONTRB GRP INSURANCE $1,637.70 $0.00 $1,637.70 $0.00 $1,637.70 0.00%
1200 CONTR SVCS/PRIVATE HOSPITALS $1,678.60 $0.00 $1,678.60 $0.00 $1,678.60 0.00%
1200 CONTRACTUAL SERVICES $5,104.60 $0.00 $5,104.60 $0.00 $5,104.60 0.00%
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 $706.30 $0.00 $706.30 $0.00 $706.30 0.00%
1300 COMMODITIES $11,032.00 $0.00 $11,032.00 $2,323.70 $13,355.70 21.06%
1302 PRINTING $1,413.30 $0.00 $1,413.30 $0.00 $1,413.30 0.00%
1500 EQUIPMENT $1,336.40 $0.00 $1,336.40 $0.00 $1,336.40 0.00%
1700 TELECOMMUNICATION $1,792.80 $0.00 $1,792.80 $0.00 $1,792.80 0.00%
1800 OPERATION OF AUTO EQUIPMENT $240.50 $0.00 $240.50 $0.00 $240.50 0.00%
1900 ENERGY CONSERVATION & SOLE PURPOSE OF $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
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 PRIVATE RESOURCES $150.00 $0.00 $150.00 $0.00 $150.00 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 $5,949.20 $0.00 $5,949.20 $0.00 $5,949.20 0.00%
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%
1993 INDIRECT COST PRIN/INTERFUND $2,820.20 $0.00 $2,820.20 $0.00 $2,820.20 0.00%
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%
4900 ASSETS FOR INDEPENDENCE $2,218.10 $0.00 $2,218.10 ($218.10) $2,000.00 -9.83%
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%
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%
Subtotal Administration and Program Support $226,969.50 $0.00 $226,969.50 ($44,062.80) $182,906.70 -19.41%
Blind Rehabilitation Services
1120 REGULAR POSITIONS $1,224.50 $0.00 $1,224.50 $150.70 $1,375.20 12.31%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $93.70 $0.00 $93.70 $11.50 $105.20 12.27%
1200 CONTRACTUAL SERVICES $86.70 $0.00 $86.70 $0.00 $86.70 0.00%
4400 INDEPENDENT LIVING OLDER BLIND $245.50 $0.00 $245.50 $0.00 $245.50 0.00%
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 SMALL BUSINESS ENTERPRISE PROG $3,527.30 $0.00 $3,527.30 $0.00 $3,527.30 0.00%
Subtotal Blind Rehabilitation Services $6,820.30 $0.00 $6,820.30 $162.20 $6,982.50 2.38%
Centers for Independent Living
4400 IL COALITION CITIZENS WITH DIS $77.20 $0.00 $77.20 $0.00 $77.20 0.00%
4400 INDEPENDENT LIVING CENTERS $6,520.80 $0.00 $6,520.80 ($1,627.50) $4,893.30 -24.96%
Subtotal Centers for Independent Living $6,598.00 $0.00 $6,598.00 ($1,627.50) $4,970.50 -24.67%
Children's Residential & Education Services
1120 REGULAR POSITIONS $24,213.00 $0.00 $24,213.00 $2,653.10 $26,866.10 10.96%
1140 STUDENT MEMBER/INMATE COMPENS $36.50 $0.00 $36.50 $0.00 $36.50 0.00%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $1,852.30 $0.00 $1,852.30 $202.90 $2,055.20 10.95%
1200 CONTRACTUAL SERVICES $3,450.80 $0.00 $3,450.80 $0.00 $3,450.80 0.00%
1290 TRAVEL $33.90 $0.00 $33.90 $0.00 $33.90 0.00%
1300 COMMODITIES $897.10 $0.00 $897.10 $0.00 $897.10 0.00%
1302 PRINTING $5.60 $0.00 $5.60 $0.00 $5.60 0.00%
1500 EQUIPMENT $226.90 $0.00 $226.90 $0.00 $226.90 0.00%
1700 TELECOMMUNICATION $216.00 $0.00 $216.00 $0.00 $216.00 0.00%
1800 OPERATION OF AUTO EQUIPMENT $83.30 $0.00 $83.30 $0.00 $83.30 0.00%
1900 SECONDARY TRANSITIONAL EXPER $152.90 $0.00 $152.90 $0.00 $152.90 0.00%
Subtotal Children's Residential & Education Services $31,168.30 $0.00 $31,168.30 $2,856.00 $34,024.30 9.16%
Developmental Disability Grants
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 DD PURCHASE OF CARE $9,965.60 $0.00 $9,965.60 $0.00 $9,965.60 0.00%
4400 PROJECT FOR AUTISM $4,410.00 $0.00 $4,410.00 $0.00 $4,410.00 0.00%
4900 AUTISM RESEARCH 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 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 SPECIAL SERVICES $8,120.70 $0.00 $8,120.70 $23.20 $8,143.90 0.29%
Subtotal Developmental Disability Grants $912,598.80 $0.00 $912,598.80 $20,962.40 $933,561.20 2.30%
Developmental Disability Operations
1120 REGULAR POSITIONS $248,767.30 $0.00 $248,767.30 $27,459.20 $276,226.50 11.04%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $19,030.60 $0.00 $19,030.60 $2,100.60 $21,131.20 11.04%
1200 CONTRACTUAL SERVICES $19,643.70 $0.00 $19,643.70 $0.00 $19,643.70 0.00%
1290 TRAVEL $256.40 $0.00 $256.40 $0.00 $256.40 0.00%
1300 COMMODITIES $12,312.00 $0.00 $12,312.00 $0.00 $12,312.00 0.00%
1302 PRINTING $105.00 $0.00 $105.00 $0.00 $105.00 0.00%
1500 EQUIPMENT $941.30 $0.00 $941.30 $0.00 $941.30 0.00%
1700 TELECOMMUNICATION $924.70 $0.00 $924.70 $0.00 $924.70 0.00%
1800 OPERATION OF AUTO EQUIPMENT $711.70 $0.00 $711.70 $0.00 $711.70 0.00%
4400 LIVING SKILLS $95.70 $0.00 $95.70 $0.00 $95.70 0.00%
Subtotal Developmental Disability Operations $302,788.40 $0.00 $302,788.40 $29,559.80 $332,348.20 9.76%
DHS Medical Services Funding
4900 MEDICAL BILLS & RELATED EXPENSES $300,000.00 $0.00 $300,000.00 ($200,000.00) $100,000.00 -66.67%
Subtotal DHS Medical Services Funding $300,000.00 $0.00 $300,000.00 ($200,000.00) $100,000.00 -66.67%
Disability Determination Services
1120 REGULAR POSITIONS $33,709.00 $0.00 $33,709.00 $3,819.20 $37,528.20 11.33%
1160 RETIREMENT $10,198.00 $0.00 $10,198.00 $2,632.90 $12,830.90 25.82%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $2,976.50 $0.00 $2,976.50 $384.00 $3,360.50 12.90%
1180 EMPLOYER CONTRB GRP INSURANCE $8,196.50 $0.00 $8,196.50 $389.50 $8,586.00 4.75%
1200 CONTRACTUAL SERVICES $11,601.80 $0.00 $11,601.80 $0.00 $11,601.80 0.00%
1290 TRAVEL $198.00 $0.00 $198.00 $0.00 $198.00 0.00%
1300 COMMODITIES $379.10 $0.00 $379.10 $0.00 $379.10 0.00%
1302 PRINTING $384.00 $0.00 $384.00 $0.00 $384.00 0.00%
1500 EQUIPMENT $1,600.90 $0.00 $1,600.90 $0.00 $1,600.90 0.00%
1700 TELECOMMUNICATION $1,404.70 $0.00 $1,404.70 $0.00 $1,404.70 0.00%
1800 OPERATION OF AUTO EQUIPMENT $0.10 $0.00 $0.10 $0.00 $0.10 0.00%
4400 SERV TO DISABLED IND $19,000.00 $0.00 $19,000.00 $6,000.00 $25,000.00 31.58%
4900 SSI ADVOCACY SERVICES $2,305.20 $0.00 $2,305.20 $252.20 $2,557.40 10.94%
Subtotal Disability Determination Services $91,953.80 $0.00 $91,953.80 $13,477.80 $105,431.60 14.66%
Federal ARRA
1900 FOOD STAMP ADMIN - ARRA $12,000.00 $0.00 $12,000.00 ($12,000.00) $0.00 -100.00%
1900 PAYMNT COMMUNITY ACTIVITIES -ARRA $6,000.00 $0.00 $6,000.00 ($3,000.00) $3,000.00 -50.00%
4400 MIGRANT HEAD START - ARRA $268.00 $0.00 $268.00 ($268.00) $0.00 -100.00%
4400 TANF - ARRA $293,000.00 $0.00 $293,000.00 ($273,000.00) $20,000.00 -93.17%
4900 CASE SERVICES & CILS - ARRA $22,100.00 $0.00 $22,100.00 ($7,100.00) $15,000.00 -32.13%
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 FOOD PROGRAM - ARRA $11,500.00 $0.00 $11,500.00 ($11,500.00) $0.00 -100.00%
4900 GRNTS CHILD CARE SRVCES - ARRA $74,000.00 $0.00 $74,000.00 ($72,300.00) $1,700.00 -97.70%
4900 WIC PROGRAM - ARRA $25,000.00 $0.00 $25,000.00 ($10,000.00) $15,000.00 -40.00%
Subtotal Federal ARRA $453,868.00 $0.00 $453,868.00 ($395,583.90) $58,284.10 -87.16%
Home Services Program
4900 HOME SERVICES PROGRAM $532,464.80 $0.00 $532,464.80 $46,816.50 $579,281.30 8.79%
Subtotal Home Services Program $532,464.80 $0.00 $532,464.80 $46,816.50 $579,281.30 8.79%
Human Capital Development Grants
4400 ADDICTION PREVENT RELATED SERV $18,662.60 $0.00 $18,662.60 ($2,662.60) $16,000.00 -14.27%
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 CHILDREN'S PLACE $492.40 $0.00 $492.40 ($492.40) $0.00 -100.00%
4400 CRISIS NURSERIES $318.70 $0.00 $318.70 ($318.70) $0.00 -100.00%
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 HUNGER RELIEF CHECKOFF $300.00 $0.00 $300.00 $0.00 $300.00 0.00%
4400 INFANT MORTALITY $41,423.90 $0.00 $41,423.90 ($2,485.40) $38,938.50 -6.00%
4400 METH AWARENESS $671.00 $0.00 $671.00 ($671.00) $0.00 -100.00%
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 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 TEMP ASSIST FOR NEEDY FAMILIES $85,941.30 $0.00 $85,941.30 $8,700.90 $94,642.20 10.12%
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 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 CRISIS NURSERY CHECKOFF $100.00 $0.00 $100.00 $0.00 $100.00 0.00%
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 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 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 GEAR UP $3,500.00 $0.00 $3,500.00 $0.00 $3,500.00 0.00%
4900 HEAD START STATE COLLABORATION $500.00 $0.00 $500.00 $0.00 $500.00 0.00%
4900 IMMIGRANT INTEGRATION SERVICES $4,829.70 $0.00 $4,829.70 ($2,585.10) $2,244.60 -53.53%
4900 MIGRANT DAY CARE SERVICES $3,142.60 $0.00 $3,142.60 $77.80 $3,220.40 2.48%
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 SNAP ADMIN COSTS $17,000.00 $0.00 $17,000.00 $0.00 $17,000.00 0.00%
4900 TEEN PARENTS SERVICES $2,923.60 $0.00 $2,923.60 ($1,491.60) $1,432.00 -51.02%
Subtotal Human Capital Development Grants $1,878,769.00 $0.00 $1,878,769.00 ($78,597.70) $1,800,171.30 -4.18%
Human Capital Development Operations
1120 REGULAR POSITIONS $176,362.10 $0.00 $176,362.10 $23,920.20 $200,282.30 13.56%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $13,489.70 $0.00 $13,489.70 $1,831.90 $15,321.60 13.58%
1200 CONTRACTUAL SERVICES $27,725.10 $0.00 $27,725.10 $6,574.00 $34,299.10 23.71%
1290 TRAVEL $831.10 $0.00 $831.10 $0.00 $831.10 0.00%
1300 COMMODITIES $36.90 $0.00 $36.90 $0.00 $36.90 0.00%
1500 EQUIPMENT $103.40 $0.00 $103.40 $0.00 $103.40 0.00%
1700 TELECOMMUNICATION $2,240.00 $0.00 $2,240.00 $0.00 $2,240.00 0.00%
1900 OPERATION OF FEDERAL EMPLOYMT $10,000.00 $0.00 $10,000.00 $231.50 $10,231.50 2.32%
1900 PROJECT CORNERSTONE $645.90 $0.00 $645.90 $22.70 $668.60 3.51%
1910 WIC PROGRAM $17,230.80 $0.00 $17,230.80 $0.00 $17,230.80 0.00%
1993 PYMT FOR ALCOHOLIC LIQUORS $150.00 $0.00 $150.00 $0.00 $150.00 0.00%
Subtotal Human Capital Development Operations $248,815.00 $0.00 $248,815.00 $32,580.30 $281,395.30 13.09%
Management Information Services
1120 REGULAR POSITIONS $10,885.60 $0.00 $10,885.60 $1,159.50 $12,045.10 10.65%
1160 RETIREMENT $853.30 $0.00 $853.30 $176.40 $1,029.70 20.67%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $832.80 $0.00 $832.80 $88.60 $921.40 10.64%
1180 EMPLOYER CONTRB GRP INSURANCE $508.80 $0.00 $508.80 $0.00 $508.80 0.00%
1200 CONTRACTUAL SERVICES $6,348.50 $0.00 $6,348.50 $0.00 $6,348.50 0.00%
1200 CONTRACTUAL SERVICES IT MGT $28,537.50 $0.00 $28,537.50 $5,000.00 $33,537.50 17.52%
1290 TRAVEL $100.60 $0.00 $100.60 $0.00 $100.60 0.00%
1300 COMMODITIES $73.80 $0.00 $73.80 $0.00 $73.80 0.00%
1302 PRINTING $65.80 $0.00 $65.80 $0.00 $65.80 0.00%
1500 EQUIPMENT $897.00 $0.00 $897.00 $0.00 $897.00 0.00%
1600 ELECTRONIC DATA PROCESSING $150.00 $0.00 $150.00 $0.00 $150.00 0.00%
1700 TELECOMMUNICATION $5,097.10 $0.00 $5,097.10 $0.00 $5,097.10 0.00%
1800 OPERATION OF AUTO EQUIPMENT $2.80 $0.00 $2.80 $0.00 $2.80 0.00%
1900 MIS TECHNOLOGY ASSISTANCE & SUPPORT $5,278.30 $0.00 $5,278.30 $241.40 $5,519.70 4.57%
1910 MATERNAL & CHILD HEALTH PROG $294.40 $0.00 $294.40 $7.20 $301.60 2.45%
Subtotal Management Information Services $59,926.30 $0.00 $59,926.30 $6,673.10 $66,599.40 11.14%
Mental Health Grants
4400 CMH PARTNERSHIP $1,871.40 $0.00 $1,871.40 ($1,871.40) $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%
4900 DHS FEDERAL PROJECTS FUND $16,000.00 $0.00 $16,000.00 $0.00 $16,000.00 0.00%
4900 FOR PERSONS WITH MI $6,000.00 $0.00 $6,000.00 $0.00 $6,000.00 0.00%
4900 MEDICAID-MENTAL ILL/KID CARE $115,689.90 $0.00 $115,689.90 $0.00 $115,689.90 0.00%
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 SUPPORTIVE MI HOUSING $20,572.40 $0.00 $20,572.40 ($1,984.20) $18,588.20 -9.64%
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%
Subtotal Mental Health Grants $432,536.20 $0.00 $432,536.20 ($43,909.90) $388,626.30 -10.15%
Mental Health Operations
1120 REGULAR POSITIONS $171,554.20 $0.00 $171,554.20 $17,364.20 $188,918.40 10.12%
1160 RETIREMENT $196.30 $0.00 $196.30 $44.50 $240.80 22.67%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $13,123.80 $0.00 $13,123.80 $1,328.50 $14,452.30 10.12%
1180 EMPLOYER CONTRB GRP INSURANCE $143.10 $0.00 $143.10 $0.00 $143.10 0.00%
1200 CONTRACTUAL SERVICES $18,899.00 $0.00 $18,899.00 $0.00 $18,899.00 0.00%
1290 TRAVEL $317.90 $0.00 $317.90 $0.00 $317.90 0.00%
1300 COMMODITIES $4,020.00 $0.00 $4,020.00 $0.00 $4,020.00 0.00%
1302 PRINTING $88.00 $0.00 $88.00 $0.00 $88.00 0.00%
1500 EQUIPMENT $445.90 $0.00 $445.90 $0.00 $445.90 0.00%
1700 TELECOMMUNICATION $1,174.40 $0.00 $1,174.40 $0.00 $1,174.40 0.00%
1800 OPERATION OF AUTO EQUIPMENT $338.00 $0.00 $338.00 $0.00 $338.00 0.00%
4400 LIVING SKILLS $93.50 $0.00 $93.50 $0.00 $93.50 0.00%
Subtotal Mental Health Grants $210,394.10 $0.00 $210,394.10 $18,737.20 $229,131.30 8.91%
Sexually Violent Persons Program
1120 REGULAR POSITIONS $11,662.60 $0.00 $11,662.60 $1,603.70 $13,266.30 13.75%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $892.20 $0.00 $892.20 $122.70 $1,014.90 13.75%
1200 CONTRACTUAL SERVICES $10,082.20 $0.00 $10,082.20 $0.00 $10,082.20 0.00%
1290 TRAVEL $37.80 $0.00 $37.80 $0.00 $37.80 0.00%
1300 COMMODITIES $578.90 $0.00 $578.90 $0.00 $578.90 0.00%
1302 PRINTING $11.10 $0.00 $11.10 $0.00 $11.10 0.00%
1500 EQUIPMENT $180.70 $0.00 $180.70 $0.00 $180.70 0.00%
1700 TELECOMMUNICATION $137.80 $0.00 $137.80 $0.00 $137.80 0.00%
1800 OPERATION OF AUTO EQUIPMENT $80.90 $0.00 $80.90 $0.00 $80.90 0.00%
1900 SEXUALLY VIOLENT PERSONS PRGM $1,756.10 $0.00 $1,756.10 $0.00 $1,756.10 0.00%
Subtotal Sexually Violent Persons Program $25,420.30 $0.00 $25,420.30 $1,726.40 $27,146.70 6.79%
Vocational Rehab Services
1120 REGULAR POSITIONS $37,111.70 $0.00 $37,111.70 $2,557.80 $39,669.50 6.89%
1160 RETIREMENT $11,227.40 $0.00 $11,227.40 $2,335.60 $13,563.00 20.80%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $2,839.00 $0.00 $2,839.00 $195.70 $3,034.70 6.89%
1180 EMPLOYER CONTRB GRP INSURANCE $8,984.10 $0.00 $8,984.10 $0.00 $8,984.10 0.00%
1200 CONTRACTUAL SERVICES $3,653.30 $0.00 $3,653.30 $0.00 $3,653.30 0.00%
1290 TRAVEL $1,500.40 $0.00 $1,500.40 $0.00 $1,500.40 0.00%
1300 COMMODITIES $315.50 $0.00 $315.50 $0.00 $315.50 0.00%
1302 PRINTING $145.50 $0.00 $145.50 $0.00 $145.50 0.00%
1500 EQUIPMENT $709.00 $0.00 $709.00 $0.00 $709.00 0.00%
1700 TELECOMMUNICATION $1,525.50 $0.00 $1,525.50 $0.00 $1,525.50 0.00%
1800 OPERATION OF AUTO EQUIPMENT $5.70 $0.00 $5.70 $0.00 $5.70 0.00%
1910 FEDERALLY ASSISTED PROGRAMS $1,350.00 $0.00 $1,350.00 $12.50 $1,362.50 0.93%
1910 STATEWIDE DEAF EVALUATION CTR $301.20 $0.00 $301.20 $32.70 $333.90 10.86%
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 CLIENT ASSISTANCE PROJ $50.00 $0.00 $50.00 $0.00 $50.00 0.00%
4400 GRANTS FOR MULTIPLE SCLEROSIS $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 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%
4900 IHDA GRANT-REHAB SVCS CLIENTS $1,710.00 $0.00 $1,710.00 ($1,710.00) $0.00 -100.00%
4900 TECHNICAL ASSISTANCE PROJECT $1,050.00 $0.00 $1,050.00 $0.00 $1,050.00 0.00%
Subtotal Vocational Rehab Services $153,345.40 $0.00 $153,345.40 ($16,975.10) $136,370.30 -11.07%
Total Line Item Change by Program - All Funds $6,074,572.60 $0.00 $6,074,572.60 ($659,637.60) $5,414,935.00 -10.86%