Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
112 REGULAR POSITIONS $368,118.6 $0.0 $368,118.6 $20,150.0 $388,268.6 5.47%
114 STUDENT MEMBER/INMATE COMPENS $36.5 $0.0 $36.5 $0.0 $36.5 0.00%
116 RETIREMENT $30,673.6 $0.0 $30,673.6 $4,715.5 $35,389.1 15.37%
117 SOC SEC/MEDICARE CONTRIBUTIONS $27,642.0 $0.0 $27,642.0 $2,574.0 $30,216.0 9.31%
118 EMPLOYER CONTRB GRP INSURANCE $20,304.9 $0.0 $20,304.9 $8,992.5 $29,297.4 44.29%
120 CMS FLEET MANAGEMENT $0.0 $0.0 $0.0 $2,026.8 $2,026.8 100.00%
120 CONTR SVCS/PRIVATE HOSPITALS $1,678.6 $0.0 $1,678.6 $0.0 $1,678.6 0.00%
120 CONTRACTUAL SERVICES $50,097.0 $0.0 $50,097.0 $1,088.6 $51,185.6 2.17%
120 CONTRACTUAL SERVICES IT MGT $33,580.6 $0.0 $33,580.6 $0.0 $33,580.6 0.00%
120 ELECTRONIC BENEFIT TRANSFER $23,859.7 $0.0 $23,859.7 ($9,859.7) $14,000.0 -41.32%
120 GRAPHIC DESIGN MANAGEMENT $59.7 $0.0 $59.7 $0.0 $59.7 0.00%
120 LEASED PROPERTY MANAGEMENT $52,832.7 $0.0 $52,832.7 $0.0 $52,832.7 0.00%
120 PRESS INFO. OFFICERS MGMT. $216.9 $0.0 $216.9 $0.0 $216.9 0.00%
129 TRAVEL $3,219.9 $0.0 $3,219.9 $0.0 $3,219.9 0.00%
130 COMMODITIES $12,427.9 $0.0 $12,427.9 $0.0 $12,427.9 0.00%
130 PRINTING $2,059.3 $0.0 $2,059.3 $0.7 $2,060.0 0.03%
150 EQUIPMENT $5,325.7 $0.0 $5,325.7 ($105.5) $5,220.2 -1.98%
160 ELECTRONIC DATA PROCESSING $450.0 $0.0 $450.0 $0.0 $450.0 0.00%
170 TELECOMMUNICATION $12,789.4 $0.0 $12,789.4 ($29.5) $12,759.9 -0.23%
180 OPERATION OF AUTO EQUIPMENT $410.4 $0.0 $410.4 ($92.6) $317.8 -22.56%
190 BEHAVIORAL HEALTH SPECIAL PROJECTS $3,000.0 $0.0 $3,000.0 $0.0 $3,000.0 0.00%
190 DHS INTER AGENCIES SUPPORT SERVICES $2,000.0 $0.0 $2,000.0 $1,000.0 $3,000.0 50.00%
190 ENERGY CONSERVATION & $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
190 MEDICARE PART D $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
190 MH SOFs $224,586.0 $0.0 $224,586.0 ($21,786.6) $202,799.4 -9.70%
190 MIS TECHNOLOGY ASSISTANCE & SUPPORT $5,519.7 $0.0 $5,519.7 $422.1 $5,941.8 7.65%
190 OPERATION OF FEDERAL EMPLOYMT $10,231.5 $0.0 $10,231.5 $0.0 $10,231.5 0.00%
190 PAYMNT COMMNTY ACTIVITIES-ARRA $3,000.0 $0.0 $3,000.0 ($3,000.0) $0.0 -100.00%
190 PRIVATE RESOURCES $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
190 PROJECT CORNERSTONE - OPERATIONS $495.0 $0.0 $495.0 ($47.4) $447.6 -9.58%
190 PUBLIC HEALTH PROGRAMS $3,835.1 $0.0 $3,835.1 $0.0 $3,835.1 0.00%
190 SECONDARY TRANSITIONAL EXPER $152.9 $0.0 $152.9 $0.0 $152.9 0.00%
190 SEXUALLY VIOLENT PERSONS PRGM $1,681.1 $0.0 $1,681.1 $0.0 $1,681.1 0.00%
190 SODC LUMP $293,053.7 $0.0 $293,053.7 ($15,182.1) $277,871.6 -5.18%
191 ALCOHOL & SUB ABUSE PREV&TREAT $215.0 $0.0 $215.0 $0.0 $215.0 0.00%
191 BEHAVIORAL HEALTH SPECIAL PROJECTS $12,300.0 $0.0 $12,300.0 $0.0 $12,300.0 0.00%
191 DHS RECOVERIES TRUST $8,816.7 $0.0 $8,816.7 $926.0 $9,742.7 10.50%
191 FEDERALLY ASSISTED PROGRAMS $7,311.7 $0.0 $7,311.7 $0.0 $7,311.7 0.00%
191 MATERNAL & CHILD HEALTH PROG $301.6 $0.0 $301.6 $45.2 $346.8 14.99%
191 MATERNAL/CHILD HEALTH PROG $4,437.1 $0.0 $4,437.1 $0.0 $4,437.1 0.00%
191 PUBLIC HEALTH PROGRAMS $368.0 $0.0 $368.0 $0.0 $368.0 0.00%
191 STATEWIDE DEAF EVALUATION CTR $333.9 $0.0 $333.9 $53.4 $387.3 15.99%
191 SUPPORT SERV INSERVICE TRNG $382.8 $0.0 $382.8 $0.0 $382.8 0.00%
191 SUPPORT SERVICES $5,962.4 $0.0 $5,962.4 $2,484.7 $8,447.1 41.67%
191 WIC PROGRAM $17,230.8 $0.0 $17,230.8 $0.0 $17,230.8 0.00%
199 INDIRECT COST PRIN/INTERFUND $2,820.2 $0.0 $2,820.2 $0.0 $2,820.2 0.00%
199 PYMT FOR ALCOHOLIC LIQUORS $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
440 ADDICTION PREVENT RELATED SERV $18,636.0 $0.0 $18,636.0 ($2,636.0) $16,000.0 -14.14%
440 ADDICTION TREAT SERVICES $63,479.7 $0.0 $63,479.7 $0.0 $63,479.7 0.00%
440 ADDICTION TREAT/MEDICAID ELGIB $50,204.6 $0.0 $50,204.6 ($5,000.0) $45,204.6 -9.96%
440 ADDICTION TREATMNT & RELATE SV $58,030.0 $0.0 $58,030.0 $0.0 $58,030.0 0.00%
440 ADDITION PREVENT RELATED SERV $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.00%
440 ADMINISTRATIVE WIC NUTRITION $52,000.0 $0.0 $52,000.0 $0.0 $52,000.0 0.00%
440 AID TO AGED BLIND OR DISABLED $30,209.6 $0.0 $30,209.6 $0.0 $30,209.6 0.00%
440 ARC OF IL LIFE SPAN PROJECT $402.2 $0.0 $402.2 $0.0 $402.2 0.00%
440 BEST BUDDIES $371.3 $0.0 $371.3 ($18.6) $352.7 -5.01%
440 CASE SERVICES MIGRANT WORKERS $229.8 $0.0 $229.8 $0.0 $229.8 0.00%
440 CASE SERVICES TO INDIVIDUALS $57,942.6 $0.0 $57,942.6 $0.0 $57,942.6 0.00%
440 CHICAGO DPH MATERNAL CHILD SER $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
440 CHILDREN'S PLACE $487.5 $0.0 $487.5 ($97.5) $390.0 -20.00%
440 CLIENT ASSISTANCE PROJ $50.0 $0.0 $50.0 $0.0 $50.0 0.00%
440 COALITION F/TECH ASSIST-CHILD $250.0 $0.0 $250.0 $0.0 $250.0 0.00%
440 COMMUNITY GRANTS $5,698.1 $0.0 $5,698.1 $0.0 $5,698.1 0.00%
440 COMMUNITY SERVICES $5,940.0 $0.0 $5,940.0 ($594.0) $5,346.0 -10.00%
440 COMPREHENSIVE COMMUNITY SERV $11,506.7 $0.0 $11,506.7 ($998.0) $10,508.7 -8.67%
440 DCFS CLIENTS $9,642.8 $0.0 $9,642.8 $0.0 $9,642.8 0.00%
440 DD PURCHASE OF CARE $9,965.6 $0.0 $9,965.6 $0.0 $9,965.6 0.00%
440 EARLY INTERVENTION PROGRAM $75,941.9 $0.0 $75,941.9 $0.0 $75,941.9 0.00%
440 FAMILY PLANNING CONTRACEPTIVE $495.0 $0.0 $495.0 $0.0 $495.0 0.00%
440 FAMILY PLANNING PROG X $9,000.0 $0.0 $9,000.0 $0.0 $9,000.0 0.00%
440 FARMER'S MARKET NUTRITION $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
440 FEDERAL HEALTHY START PROG $4,000.0 $0.0 $4,000.0 $0.0 $4,000.0 0.00%
440 GRANTS FOR MULTIPLE SCLEROSIS $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
440 GRNTS SUPPORTIVE HOUSING SERVICES $0.0 $0.0 $0.0 $3,382.5 $3,382.5 100.00%
440 GROUP HOME LOANS $200.0 $0.0 $200.0 $0.0 $200.0 0.00%
440 HABITAT FOR HUMANITY $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
440 HUNGER RELIEF CHECKOFF $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
440 IL COALITION CITIZENS WITH DIS $77.2 $0.0 $77.2 $0.0 $77.2 0.00%
440 IMPLEMENT TITLE IV PART C $1,900.0 $0.0 $1,900.0 $0.0 $1,900.0 0.00%
440 INDEPENDENT LIVING CENTERS $6,475.6 $0.0 $6,475.6 $0.0 $6,475.6 0.00%
440 INFANT MORTALITY $42,014.1 $0.0 $42,014.1 ($1,927.5) $40,086.6 -4.59%
440 MATERNAL CHILD HEALTH PROG $8,465.2 $0.0 $8,465.2 $0.0 $8,465.2 0.00%
440 MH BLOCK C&A $4,341.8 $0.0 $4,341.8 $0.0 $4,341.8 0.00%
440 MH BLOCK GRANTS $13,025.4 $0.0 $13,025.4 $0.0 $13,025.4 0.00%
440 MH GRANTS $144,201.0 $0.0 $144,201.0 ($58,405.2) $85,795.8 -40.50%
440 MH ICG'S $23,349.0 $0.0 $23,349.0 $0.0 $23,349.0 0.00%
440 MH TRANSPORTATION $742.5 $0.0 $742.5 ($742.5) $0.0 -100.00%
440 PROJECT FOR AUTISM $4,365.9 $0.0 $4,365.9 ($218.3) $4,147.6 -5.00%
440 PUBLIC HEALTH PROGRAMS $5,130.0 $0.0 $5,130.0 $0.0 $5,130.0 0.00%
440 RAPE VICTIMS PREVENTION ACT 87 $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
440 RAPE VICTIMS/PREVENTION ACT $4,659.7 $0.0 $4,659.7 ($466.0) $4,193.7 -10.00%
440 REDEPLOY ILLINOIS $2,484.5 $0.0 $2,484.5 $0.0 $2,484.5 0.00%
440 REFUGEES $1,173.6 $0.0 $1,173.6 $0.0 $1,173.6 0.00%
440 SERVICE DISABLED INDIVIDUALS $25,000.0 $0.0 $25,000.0 $0.0 $25,000.0 0.00%
440 SEXUAL ASSAULT SERVICES $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
440 SNAP OUTREACH $0.0 $0.0 $0.0 $7,000.0 $7,000.0 100.00%
440 SUPPORTIVE FOOD PROG WIC $1,400.0 $0.0 $1,400.0 $0.0 $1,400.0 0.00%
440 SUPPORTIVE MI HOUSING $3,382.5 $0.0 $3,382.5 ($3,382.5) $0.0 -100.00%
440 TANF - ARRA $20,000.0 $0.0 $20,000.0 $0.0 $20,000.0 0.00%
440 TEMP ASSIST FOR NEEDY FAMILIES $93,695.8 $0.0 $93,695.8 $114,863.6 $208,559.4 122.59%
440 YOUTH PROGRAMS $8,217.0 $0.0 $8,217.0 ($1,643.4) $6,573.6 -20.00%
442 TORT CLAIMS $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
442 TORT CLAIMS 81 $10.0 $0.0 $10.0 $0.0 $10.0 0.00%
442 TORT CLAIMS EMPLOYEES $11.5 $0.0 $11.5 $0.0 $11.5 0.00%
446 FUNERAL AND BURIAL EXPENSES $9,980.0 $0.0 $9,980.0 $0.0 $9,980.0 0.00%
446 FREE DISTRIBUTION FOOD SUPPLEM $251,000.0 $0.0 $251,000.0 $0.0 $251,000.0 0.00%
447 UOFI SPECIAL CARE FOR CHILDREN $7,800.0 $0.0 $7,800.0 $0.0 $7,800.0 0.00%
490 ABSTINENCE EDUCATION PROG $2,500.0 $0.0 $2,500.0 $0.0 $2,500.0 0.00%
490 ADDICTION PREVENT RELATED SERV $8,309.3 $0.0 $8,309.3 $0.0 $8,309.3 0.00%
490 ADDICTION TREATMENT & RELATED $25,185.8 $0.0 $25,185.8 $0.0 $25,185.8 0.00%
490 ADDICTION TREATMENT SERVICES $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
490 ADDICTION TREATMENT-SPEC POP $6,006.8 $0.0 $6,006.8 $0.0 $6,006.8 0.00%
490 ASSETS FOR INDEPENDENCE $2,000.0 $0.0 $2,000.0 $0.0 $2,000.0 0.00%
490 ASSISTANCE FOR HOMELESS $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
490 AUTISM AWARENESS $0.0 $0.0 $0.0 $100.0 $100.0 100.00%
490 AUTISM RESEARCH CHECKOFF $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
490 CASE SERVICES & CILS - ARRA $15,000.0 $0.0 $15,000.0 ($15,000.0) $0.0 -100.00%
490 CHILD CARE SERVICE GREAT START $5,200.0 $0.0 $5,200.0 $0.0 $5,200.0 0.00%
490 CHILD CARE SERVICES $471,349.0 $0.0 $471,349.0 ($15,677.3) $455,671.7 -3.33%
490 COMM TRANSITIONS & SYSTEM $0.0 $0.0 $0.0 $21,000.0 $21,000.0 100.00%
490 COMMUNITY ACTIVITIES $10,000.0 $0.0 $10,000.0 $2,969.9 $12,969.9 29.70%
490 COMMUNITY REINTEGRATION PROGRAM $1,328.7 $0.0 $1,328.7 $0.0 $1,328.7 0.00%
490 COMPULSIVE GAMBLERS TREATMENT $974.0 $0.0 $974.0 $22.3 $996.3 2.29%
490 CRISIS NURSERY CHECKOFF $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
490 DCFS CILAs $2,288.0 $0.0 $2,288.0 $0.0 $2,288.0 0.00%
490 DD GRANTS & LONG TERM CARE $779,760.1 $0.0 $779,760.1 $195,628.9 $975,389.0 25.09%
490 DD GRANTS & POC $35,000.0 $0.0 $35,000.0 $0.0 $35,000.0 0.00%
490 DD LONG TERM CARE $50,000.0 $0.0 $50,000.0 $0.0 $50,000.0 0.00%
490 DD TRANSITIONS $10,948.1 $0.0 $10,948.1 $9,871.3 $20,819.4 90.16%
490 DHS COMMUNITY SERVICES $20,000.0 $0.0 $20,000.0 $0.0 $20,000.0 0.00%
490 DHS FEDERAL PROJECTS FUND $16,000.0 $0.0 $16,000.0 $0.0 $16,000.0 0.00%
490 DOMESTIC VIOLENCE PROGRAMS $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
490 DOMESTIC VIOLENCE SHELTERS $19,727.2 $0.0 $19,727.2 ($2,300.0) $17,427.2 -11.66%
490 DONATED FUNDS INITIATIVE PROG $22,483.7 $0.0 $22,483.7 $0.0 $22,483.7 0.00%
490 EARLY INTERVENTION PROGRAM $160,000.0 $0.0 $160,000.0 $0.0 $160,000.0 0.00%
490 EMERGENCY & TRANSITIONAL HOUSING $9,083.7 $0.0 $9,083.7 ($4,700.0) $4,383.7 -51.74%
490 EMERGENCY DISASTER FLOOD RELIEF $11,800.0 $0.0 $11,800.0 $0.0 $11,800.0 0.00%
490 EMERGENCY FOOD PROGRAM $5,330.5 $0.0 $5,330.5 $0.0 $5,330.5 0.00%
490 EMPLOYABILITY DEVELOP SERV $7,996.9 $0.0 $7,996.9 $10,856.5 $18,853.4 135.76%
490 EMPLOYMENT & TRAINING PROG $460,000.0 $0.0 $460,000.0 $0.0 $460,000.0 0.00%
490 FAMILY VIOLENCE PROGRAMS $4,977.5 $0.0 $4,977.5 $0.0 $4,977.5 0.00%
490 FED/STATE EMPLOYMENT PROG $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
490 FOOD STAMP EMPLOYMT & TRNG $3,841.5 $0.0 $3,841.5 ($387.2) $3,454.3 -10.08%
490 FOR CHILDREN'S HEALTH PROGRAMS $2,118.5 $0.0 $2,118.5 $0.0 $2,118.5 0.00%
490 FOR PERSONS WITH MENTAL ILLNESS $6,000.0 $0.0 $6,000.0 $0.0 $6,000.0 0.00%
490 GEAR UP $3,500.0 $0.0 $3,500.0 $0.0 $3,500.0 0.00%
490 GRNTS CHILD CARE SRVCES-ARRA $1,700.0 $0.0 $1,700.0 $0.0 $1,700.0 0.00%
490 HEAD START STATE COLLABORATION $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
490 HEALTH & HUMAN SERVICES MEDICAID TRUST $34,450.0 $0.0 $34,450.0 $0.0 $34,450.0 0.00%
490 HEALTHY FAMILIES - GRANTS $10,021.8 $0.0 $10,021.8 ($1,277.8) $8,744.0 -12.75%
490 HOME & COMMUNITY BASED WAIVER $505.8 $0.0 $505.8 $0.0 $505.8 0.00%
490 HOME SERVICES PROGRAM $573,488.5 $0.0 $573,488.5 ($4,164.0) $569,324.5 -0.73%
490 HOMELESS PREVENTION $1,485.0 $0.0 $1,485.0 $0.0 $1,485.0 0.00%
490 HOMELESS YOUTH SERVICES $3,227.2 $0.0 $3,227.2 $0.0 $3,227.2 0.00%
490 IMMIGRANT INTEGRATION SERVICES $6,930.0 $0.0 $6,930.0 $0.0 $6,930.0 0.00%
490 INDEPEND LIVING BLIND FORMULA $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
490 INDEPENDENT LIVING OLDER BLIND $386.7 $0.0 $386.7 $0.0 $386.7 0.00%
490 JUVENILE JUSTICE PLANNING $13,459.4 $0.0 $13,459.4 $0.0 $13,459.4 0.00%
490 MEDICAID-MENTAL ILL/KID CARE $115,689.9 $0.0 $115,689.9 $0.0 $115,689.9 0.00%
490 MEDICAL BILLS & RELATED EXPENSES $100,000.0 $0.0 $100,000.0 $0.0 $100,000.0 0.00%
490 MH CHILDREN AND ADOLESCENT GRA $28,722.2 $0.0 $28,722.2 $0.0 $28,722.2 0.00%
490 MH COMMUNITY TRANSITIONS $22,679.2 $0.0 $22,679.2 $13,640.8 $36,320.0 60.15%
490 MH PSYCHOTROPIC DRUGS $1,980.0 $0.0 $1,980.0 $0.0 $1,980.0 0.00%
490 MIEC HOME VISTING PROGRAM $0.0 $0.0 $0.0 $10,500.0 $10,500.0 100.00%
490 MIGRANT DAY CARE SERVICES $3,220.4 $0.0 $3,220.4 $88.7 $3,309.1 2.75%
490 NEIGHBORHOOD STABILIZATION PRG $53,113.1 $0.0 $53,113.1 ($53,113.1) $0.0 -100.00%
490 OPEN DOOR PROJECT $200.0 $0.0 $200.0 $100.0 $300.0 50.00%
490 PARENTS TOO SOON $10,572.1 $0.0 $10,572.1 ($882.7) $9,689.4 -8.35%
490 RAPE PREVENTION EDUCATION $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
490 REFUGEE SETTLEMENT SERVICES $10,536.6 $0.0 $10,536.6 $0.0 $10,536.6 0.00%
490 REFUGEE SOCIAL SERVICES $219.6 $0.0 $219.6 $0.0 $219.6 0.00%
490 SMALL BUSINESS ENTERPRISE PROG $3,527.3 $0.0 $3,527.3 $0.0 $3,527.3 0.00%
490 SNAP ADMIN - (Defense Bill) $17,000.0 $0.0 $17,000.0 ($17,000.0) $0.0 -100.00%
490 SPECIAL OLYMPICS IL FUND $0.0 $0.0 $0.0 $100.0 $100.0 100.00%
490 SPECIAL SERVICES $8,062.5 $0.0 $8,062.5 $0.0 $8,062.5 0.00%
490 SSI ADVOCACY SERVICES $2,169.3 $0.0 $2,169.3 $220.6 $2,389.9 10.17%
490 SUPPORTIVE MI HOUSING $20,359.4 $0.0 $20,359.4 $0.0 $20,359.4 0.00%
490 TECHNICAL ASSISTANCE PROJECT $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.00%
490 TEEN PARENTS SERVICES $1,417.7 $0.0 $1,417.7 $0.0 $1,417.7 0.00%
490 TEEN SUICIDE $206.4 $0.0 $206.4 $0.0 $206.4 0.00%
490 WIC PROGRAM - ARRA $15,000.0 $0.0 $15,000.0 $0.0 $15,000.0 0.00%
660 BUILDING REPAIRS ELGIN $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
690 MISC PERMANENT IMPROVEMENTS $1,569.6 $0.0 $1,569.6 $0.0 $1,569.6 0.00%
993 REFUNDS-DHS FEDERAL PROJECTS $25.0 $0.0 $25.0 $0.0 $25.0 0.00%
993 REFUNDS-DRUG TREATMENT $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
993 REFUNDS-EARLY INTERVENTION $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
993 REFUNDS-GENERAL REVENUE FUND $8.2 $0.0 $8.2 $0.0 $8.2 0.00%
993 REFUNDS-MAT CHILD HLTH BLK GRT $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
993 REFUNDS-MENTAL HEALTH $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
993 REFUNDS-SEXUAL ASSAULT $0.4 $0.0 $0.4 $0.0 $0.4 0.00%
993 REFUNDS-VOCATIONAL REHABILITA $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
993 REFUNDS-WIC PROGRAM $200.0 $0.0 $200.0 $0.0 $200.0 0.00%
993 REFUNDS-YOUTH DRUG ABUSE PREV $30.0 $0.0 $30.0 $0.0 $30.0 0.00%
Total $5,669,591.9 $0.0 $5,669,591.9 $194,089.5 $5,863,681.4 3.42%