FY12 Line Item Change by Program - GRF

Obj Approp Name FY11 Approp FY11 Adj. FY11 Est Expend. Maint. Adj FY12 Request % Change
Addiction Treatment
1120 REGULAR POSITIONS $707.60 $0.00 $707.60 $62.40 $770.00 8.82%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $54.10 $0.00 $54.10 $4.80 $58.90 8.87%
1200 CONTRACTUAL SERVICES $2.10 $0.00 $2.10 $0.00 $2.10 0.00%
1290 TRAVEL $3.20 $0.00 $3.20 $0.00 $3.20 0.00%
1500 EQUIPMENT $1.20 $0.00 $1.20 $0.00 $1.20 0.00%
1700 TELECOMMUNICATION $26.40 $0.00 $26.40 $0.00 $26.40 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 DCFS CLIENTS $7,720.00 $0.00 $7,720.00 $2,073.30 $9,793.30 26.86%
4900 ADDICTION TREATMENT-SPEC POP $4,552.30 $0.00 $4,552.30 ($4,552.30) $0.00 -100.00%
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 $104,887.30 $0.00 $104,887.30 ($52,799.40) $52,087.90 -50.34%
Administration and Program Support
1120 REGULAR POSITIONS $35,981.60 $0.00 $35,981.60 $4,963.70 $40,945.30 13.80%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $2,752.60 $0.00 $2,752.60 $379.80 $3,132.40 13.80%
1200 CONTR SVCS/PRIVATE HOSPITALS $1,678.60 $0.00 $1,678.60 $0.00 $1,678.60 0.00%
1200 CONTRACTUAL SERVICES $3,773.60 $0.00 $3,773.60 $0.00 $3,773.60 0.00%
1200 GRAPHIC DESIGN MANAGEMENT $87.50 $0.00 $87.50 $0.00 $87.50 0.00%
1200 LEASED PROPERTY MANAGEMENT $43,238.80 $0.00 $43,238.80 $0.00 $43,238.80 0.00%
1200 PRESS INFO. OFFICERS MGMT. $255.70 $0.00 $255.70 $0.00 $255.70 0.00%
1290 TRAVEL $570.30 $0.00 $570.30 $0.00 $570.30 0.00%
1300 COMMODITIES $10,895.50 $0.00 $10,895.50 $2,323.70 $13,219.20 21.33%
1302 PRINTING $1,376.30 $0.00 $1,376.30 $0.00 $1,376.30 0.00%
1500 EQUIPMENT $1,137.80 $0.00 $1,137.80 $0.00 $1,137.80 0.00%
1700 TELECOMMUNICATION $1,566.30 $0.00 $1,566.30 $0.00 $1,566.30 0.00%
1800 OPERATION OF AUTO EQUIPMENT $212.00 $0.00 $212.00 $0.00 $212.00 0.00%
1910 SUPPORT SERV INSERVICE TRNG $16.10 $0.00 $16.10 $0.00 $16.10 0.00%
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 EMPLOYEES $11.50 $0.00 $11.50 $0.00 $11.50 0.00%
4900 ASSETS FOR INDEPENDENCE $218.10 $0.00 $218.10 ($218.10) $0.00 -100.00%
6900 MISC PERMANENT IMPROVEMENTS $1,569.60 $0.00 $1,569.60 $0.00 $1,569.60 0.00%
9930 REFUNDS-GENERAL REVENUE FUND $8.20 $0.00 $8.20 $0.00 $8.20 0.00%
Subtotal Administration and Program Support $111,084.50 $0.00 $111,084.50 $5,034.90 $116,119.40 4.53%
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%
4900 INDEPENDENT LIVING OLDER BLIND $142.60 $0.00 $142.60 $0.00 $142.60 0.00%
Subtotal Blind Rehabilitation Services $1,547.50 $0.00 $1,547.50 $162.20 $1,709.70 10.48%
Centers for Independent Living
4400 INDEPENDENT LIVING CENTERS $4,520.80 $0.00 $4,520.80 ($1,627.50) $2,893.30 -36.00%
Subtotal Centers for Independent Living $4,520.80 $0.00 $4,520.80 ($1,627.50) $2,893.30 -36.00%
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%
Subtotal Children's Residential & Education Services $31,015.40 $0.00 $31,015.40 $2,856.00 $33,871.40 9.21%
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 PROJECT FOR AUTISM $4,410.00 $0.00 $4,410.00 $0.00 $4,410.00 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 TRANSITIONS $6,448.10 $0.00 $6,448.10 $0.00 $6,448.10 0.00%
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 $778,083.20 $0.00 $778,083.20 $25,962.40 $804,045.60 3.34%
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%
Disability Determination Services
4900 SSI ADVOCACY SERVICES $1,588.40 $0.00 $1,588.40 $150.40 $1,738.80 9.47%
Subtotal Disability Determination Services $1,588.40 $0.00 $1,588.40 $150.40 $1,738.80 9.47%
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 $2,662.60 $0.00 $2,662.60 ($2,662.60) $0.00 -100.00%
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 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 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 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%
4900 CHILD CARE SERVICES $618,042.50 $0.00 $618,042.50 ($333,344.70) $284,697.80 -53.94%
4900 DOMESTIC VIOLENCE SHELTERS $10,882.00 $0.00 $10,882.00 ($2,085.20) $8,796.80 -19.16%
4900 EMERGENCY FOOD PROGRAM $245.80 $0.00 $245.80 ($12.10) $233.70 -4.92%
4900 EMPLOYABILITY DEVELOP SERV $17,372.70 $0.00 $17,372.70 ($9,295.00) $8,077.70 -53.50%
4900 FOOD STAMP EMPLOYMT & TRNG $8,707.20 $0.00 $8,707.20 ($4,826.90) $3,880.30 -55.44%
4900 IMMIGRANT INTEGRATION SERVICES $4,829.70 $0.00 $4,829.70 ($2,585.10) $2,244.60 -53.53%
4900 PARENTS TOO SOON $6,939.70 $0.00 $6,939.70 $0.00 $6,939.70 0.00%
4900 REFUGEE SOCIAL SERVICES $471.90 $0.00 $471.90 ($250.10) $221.80 -53.00%
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 $1,026,669.20 $0.00 $1,026,669.20 ($477,253.20) $549,416.00 -46.49%
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 PROJECT CORNERSTONE $645.90 $0.00 $645.90 $22.70 $668.60 3.51%
Subtotal Human Capital Development Operations $221,434.20 $0.00 $221,434.20 $32,348.80 $253,783.00 14.61%
Management Information Services
1120 REGULAR POSITIONS $8,065.10 $0.00 $8,065.10 $968.20 $9,033.30 12.00%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $617.00 $0.00 $617.00 $74.00 $691.00 11.99%
1200 CONTRACTUAL SERVICES $4,218.10 $0.00 $4,218.10 $0.00 $4,218.10 0.00%
1200 CONTRACTUAL SERVICES IT MGT $26,664.90 $0.00 $26,664.90 $5,000.00 $31,664.90 18.75%
1290 TRAVEL $50.60 $0.00 $50.60 $0.00 $50.60 0.00%
1300 COMMODITIES $13.20 $0.00 $13.20 $0.00 $13.20 0.00%
1500 EQUIPMENT $47.00 $0.00 $47.00 $0.00 $47.00 0.00%
1700 TELECOMMUNICATION $3,147.10 $0.00 $3,147.10 $0.00 $3,147.10 0.00%
Subtotal Management Information Services $42,823.00 $0.00 $42,823.00 $6,042.20 $48,865.20 14.11%
Mental Health Grants
4400 CMH PARTNERSHIP $1,871.40 $0.00 $1,871.40 ($1,871.40) $0.00 -100.00%
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 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 $7.40 $0.00 $7.40 $18,580.80 $18,588.20 251091.89
4900 TRANSITION TINLEY PARK MHCS $20,525.70 $0.00 $20,525.70 $838.90 $21,364.60 4.09%
Subtotal Mental Health Grants $256,707.70 $0.00 $256,707.70 ($23,344.90) $233,362.80 -9.09%
Mental Health Operations
1120 REGULAR POSITIONS $170,905.20 $0.00 $170,905.20 $17,308.80 $188,214.00 10.13%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $13,074.20 $0.00 $13,074.20 $1,324.20 $14,398.40 10.13%
1200 CONTRACTUAL SERVICES $18,779.60 $0.00 $18,779.60 $0.00 $18,779.60 0.00%
1290 TRAVEL $307.90 $0.00 $307.90 $0.00 $307.90 0.00%
1300 COMMODITIES $4,015.00 $0.00 $4,015.00 $0.00 $4,015.00 0.00%
1302 PRINTING $88.00 $0.00 $88.00 $0.00 $88.00 0.00%
1500 EQUIPMENT $440.90 $0.00 $440.90 $0.00 $440.90 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 $209,216.70 $0.00 $209,216.70 $18,633.00 $227,849.70 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
4400 CASE SERVICES MIGRANT WORKERS $20.00 $0.00 $20.00 $0.00 $20.00 0.00%
4400 CASE SERVICES TO INDIVIDUALS $9,513.30 $0.00 $9,513.30 $0.00 $9,513.30 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%

Subtotal
Vocational Rehab Services $12,297.90 $0.00 $12,297.90 ($2,764.60) $9,533.30 -22.48%
Total Line Item Change by Program - GRF Only $3,662,549.30 $0.00 $3,662,549.30 ($388,497.00) $3,274,052.30 -10.61%