FY12 Budget - Change by Line Item - All Funds

Staff (June 30th) All Funds

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th)

Appropriations All Funds

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services Shifted to DHS - Human Capital Development
Retirement Shifted to DHS - Human Capital Development
Social Security Shifted to DHS - Human Capital Development
Group Insurance Shifted to DHS - Human Capital Development
Subtotal
Contractual Shifted to DHS - Human Capital Development
Travel Shifted to DHS - Human Capital Development
Commodities Shifted to DHS - Human Capital Development
Equipment Shifted to DHS - Human Capital Development
Telecommunications Shifted to DHS - Human Capital Development
Project Cornerstone Shifted to DHS - Human Capital Development
Public Health Programs Transferred to Illinois Department of Public Health
Maternal/Child Health Prog Transferred to Illinois Department of Public Health
Public Health Programs (642) Transferred to Illinois Department of Public Health
WIC Program Shifted to DHS - Human Capital Development
Subtotal
Administrative WIC Nutrition Shifted to DHS - Human Capital Development
Chicago DPH Maternal Child Ser Transferred to Illinois Department of Public Health
Coalition F/Tech Assist-Child Transferred to Illinois Department of Public Health
Community Grants Transferred to Illinois Violence Prevention Authority
Diabetes Research Checkoff Transferred to Illinois Department of Public Health
Diabetes Prevention & Control Transferred to Illinois Department of Public Health
Family Planning Contraceptive Transferred to Illinois Department of Public Health
Family Planning Prog X Transferred to Illinois Department of Public Health
Farmer's Market Nutrition Shifted to DHS - Human Capital Development
Federal Healthy Start Prog Transferred to Illinois Department of Public Health
For Children's Health Programs Transferred to Illinois Department of Public Health
GEAR Up Shifted to DHS - Human Capital Development
Health Care System DCFS Wards Transferred to Illinios Department of Children and Family Services
Infant Mortality Shifted to DHS - Human Capital Development
Intensive Prenatal Perform Pro Transferred to Illinois Department of Public Health
Maternal & Child Special Proj Transferred to Illinois Department of Public Health
Maternal Child Health Prog Transferred to Illinois Department of Public Health
Public Health Programs Transferred to Illinois Department of Public Health
Rape Victims Prevention Act 87 Transferred to Illinois Violence Prevention Authority
Rape Victims/Prevention Act Transferred to Illinois Violence Prevention Authority
Supportive Food Prog WIC Shifted to DHS - Human Capital Development
Youth Programs Transferred to Illinois Violence Prevention Authority
Free Distribution Food Supplement Shifted to DHS - Human Capital Development
UofI Special Care for Children Transferred to Illinois Department of Public Health
Abstinence Education Prog Transferred to Illinois Department of Public Health
Community Activities Shifted to DHS - Human Capital Development
Domestic Violence Programs Shifted to DHS - Human Capital Development
Domestic Violence Shelters Shifted to DHS - Human Capital Development
Domestic Violence Shelters Shifted to DHS - Human Capital Development
Family Violence Programs Transferred to Illinois Violence Prevention Authority
Healthy Families Transferred to Illinois Department of Public Health
Rape Prevention Education Transferred to Illinois Violence Prevention Authority
Sexual Assault Services Shifted to DHS - Human Capital Development
Teen Parents Services Shifted to DHS - Human Capital Development
Subtotal
Total Appropriation

FY12 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th)

Appropriations GRF

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services Shifted to DHS - Human Capital Development
Retirement Shifted to DHS - Human Capital Development
Social Security Shifted to DHS - Human Capital Development
Subtotal
Contractual Shifted to DHS - Human Capital Development
Travel Shifted to DHS - Human Capital Development
Commodities Shifted to DHS - Human Capital Development
Equipment Shifted to DHS - Human Capital Development
Telecommunications Shifted to DHS - Human Capital Development
Project Cornerstone Shifted to DHS - Human Capital Development
Subtotal
Rape Victims/Prevention Act Transferred to Illinois Violence Prevention Authority
Infant Mortality Shifted to DHS - Human Capital Development
Youth Programs Transferred to Illinois Violence Prevention Authority
Family Planning Contraceptive Transferred to Illinois Department of Public Health
Intensive Prenatal Perform Pro Transferred to Illinois Department of Public Health
Domestic Violence Shelters Shifted to DHS - Human Capital Development
Healthy Families Transferred to Illinois Department of Public Health
Teen Parents Services Shifted to DHS - Human Capital Development
Subtotal
Total Appropriation