Addiction Treatment

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $3,261.9 $0.0 $3,261.9 ($22.5) $3,239.4 -0.69%
1160 RETIREMENT $867.2 $0.0 $867.2 $124.9 $992.1 14.40%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $248.1 $0.0 $248.1 ($0.3) $247.8 -0.12%
1180 EMPLOYER CONTRB GRP INSURANCE $445.2 $0.0 $445.2 $198.8 $644.0 44.65%
1200 CONTRACTUAL SERVICES $1,229.2 $0.0 $1,229.2 $0.0 $1,229.2 0.00%
1290 TRAVEL $201.6 $0.0 $201.6 $0.0 $201.6 0.00%
1300 COMMODITIES $53.8 $0.0 $53.8 $0.0 $53.8 0.00%
1302 PRINTING $35.0 $0.0 $35.0 $0.0 $35.0 0.00%
1500 EQUIPMENT $15.5 $0.0 $15.5 $0.0 $15.5 0.00%
1600 ELECTRONIC DATA PROCESSING $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
1700 TELECOMMUNICATION $144.2 $0.0 $144.2 $0.0 $144.2 0.00%
1800 OPERATION OF AUTO EQUIPMENT $20.0 $0.0 $20.0 $0.0 $20.0 0.00%
1910 ALCOHOL & SUB ABUSE PREV&TREAT $215.0 $0.0 $215.0 $0.0 $215.0 0.00%
4400 ADDICTION TREAT SERVICES $63,479.7 $0.0 $63,479.7 $0.0 $63,479.7 0.00%
4400 ADDICTION TREAT/MEDICAID ELGIB $50,204.6 $0.0 $50,204.6 ($5,000.0) $45,204.6 -9.96%
4400 ADDICTION TREATMNT & RELATE SV $58,030.0 $0.0 $58,030.0 $0.0 $58,030.0 0.00%
4400 DCFS CLIENTS $9,642.8 $0.0 $9,642.8 $0.0 $9,642.8 0.00%
4400 GROUP HOME LOANS $200.0 $0.0 $200.0 $0.0 $200.0 0.00%
4900 ADDICTION TREATMENT & RELATED $25,185.8 $0.0 $25,185.8 $0.0 $25,185.8 0.00%
4900 ADDICTION TREATMENT SERVICES $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
4900 ADDICTION TREATMENT-SPEC POP $6,006.8 $0.0 $6,006.8 $0.0 $6,006.8 0.00%
4900 COMPULSIVE GAMBLERS TREATMENT $974.0 $0.0 $974.0 $22.3 $996.3 2.29%
Total $225,760.4 $0.0 $225,760.4 ($4,676.8) $221,083.6 -2.07%

Administration and Program Support

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $43,143.6 $0.0 $43,143.6 $2,889.5 $46,033.1 6.70%
1160 RETIREMENT $2,142.0 $0.0 $2,142.0 $219.8 $2,361.8 10.26%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $3,154.3 $0.0 $3,154.3 $367.2 $3,521.5 11.64%
1180 EMPLOYER CONTRB GRP INSURANCE $1,637.7 $0.0 $1,637.7 $662.3 $2,300.0 40.44%
1200 CMS FLEET MANAGEMENT $0.0 $0.0 $0.0 $2,026.8 $2,026.8 100.00%
1200 CONTR SVCS/PRIVATE HOSPITALS $1,678.6 $0.0 $1,678.6 $0.0 $1,678.6 0.00%
1200 CONTRACTUAL SERVICES $3,964.0 $0.0 $3,964.0 $0.0 $3,964.0 0.00%
1200 GRAPHIC DESIGN MANAGEMENT $59.7 $0.0 $59.7 $0.0 $59.7 0.00%
1200 LEASED PROPERTY MANAGEMENT $52,832.7 $0.0 $52,832.7 $0.0 $52,832.7 0.00%
1200 PRESS INFO. OFFICERS MGMT. $216.9 $0.0 $216.9 $0.0 $216.9 0.00%
1290 TRAVEL $491.2 $0.0 $491.2 $0.0 $491.2 0.00%
1300 COMMODITIES $10,152.7 $0.0 $10,152.7 $0.0 $10,152.7 0.00%
1302 PRINTING $1,413.3 $0.0 $1,413.3 $0.0 $1,413.3 0.00%
1500 EQUIPMENT $1,302.3 $0.0 $1,302.3 $0.0 $1,302.3 0.00%
1700 TELECOMMUNICATION $1,792.8 $0.0 $1,792.8 $0.0 $1,792.8 0.00%
1800 OPERATION OF AUTO EQUIPMENT $207.5 $0.0 $207.5 ($43.2) $164.3 -20.82%
1900 BEHAVIORAL HEALTH SPECIAL PROJECTS $3,000.0 $0.0 $3,000.0 $0.0 $3,000.0 0.00%
1900 DHS INTER AGENCIES SUPPORT SERVICES $2,000.0 $0.0 $2,000.0 $1,000.0 $3,000.0 50.00%
1900 ENERGY CONSERVATION & $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
1900 MEDICARE PART D $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
1900 PRIVATE RESOURCES $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
1910 BEHAVIORAL HEALTH SPECIAL PROJECTS $12,300.0 $0.0 $12,300.0 $0.0 $12,300.0 0.00%
1910 DHS RECOVERIES TRUST $8,816.7 $0.0 $8,816.7 $926.0 $9,742.7 10.50%
1910 FEDERALLY ASSISTED PROGRAMS $5,949.2 $0.0 $5,949.2 $0.0 $5,949.2 0.00%
1910 SUPPORT SERV INSERVICE TRNG $382.8 $0.0 $382.8 $0.0 $382.8 0.00%
1910 SUPPORT SERVICES $5,962.4 $0.0 $5,962.4 $2,484.7 $8,447.1 41.67%
1993 INDIRECT COST PRIN/INTERFUND $2,820.2 $0.0 $2,820.2 $0.0 $2,820.2 0.00%
4429 TORT CLAIMS $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
4429 TORT CLAIMS 81 $10.0 $0.0 $10.0 $0.0 $10.0 0.00%
4429 TORT CLAIMS EMPLOYEES $11.5 $0.0 $11.5 $0.0 $11.5 0.00%
4900 ASSETS FOR INDEPENDENCE $2,000.0 $0.0 $2,000.0 $0.0 $2,000.0 0.00%
4900 NEIGHBORHOOD STABILIZATION PRG $53,113.1 $0.0 $53,113.1 ($53,113.1) $0.0 -100.00%
4900 OPEN DOOR PROJECT $200.0 $0.0 $200.0 $100.0 $300.0 50.00%
6600 BUILDING REPAIRS ELGIN $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
6900 MISC PERMANENT IMPROVEMENTS $1,569.6 $0.0 $1,569.6 $0.0 $1,569.6 0.00%
9930 REFUNDS-DHS FEDERAL PROJECTS $25.0 $0.0 $25.0 $0.0 $25.0 0.00%
9930 REFUNDS-DRUG TREATMENT $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
9930 REFUNDS-EARLY INTERVENTION $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
9930 REFUNDS-GENERAL REVENUE FUND $8.2 $0.0 $8.2 $0.0 $8.2 0.00%
9930 REFUNDS-MAT CHILD HLTH BLK GRT $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
9930 REFUNDS-MENTAL HEALTH $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
9930 REFUNDS-SEXUAL ASSAULT $0.4 $0.0 $0.4 $0.0 $0.4 0.00%
9930 REFUNDS-VOCATIONAL REHABILITA $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
9930 REFUNDS-WIC PROGRAM $200.0 $0.0 $200.0 $0.0 $200.0 0.00%
9930 REFUNDS-YOUTH DRUG ABUSE PREV $30.0 $0.0 $30.0 $0.0 $30.0 0.00%
Total $226,253.4 $0.0 $226,253.4 ($42,480.0) $183,773.4 -18.78%

Blind Rehabilitation Services

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $1,321.5 $0.0 $1,321.5 ($22.9) $1,298.6 -1.73%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $92.2 $0.0 $92.2 $7.1 $99.3 7.70%
1200 CONTRACTUAL SERVICES $60.5 $0.0 $60.5 $0.0 $60.5 0.00%
4900 INDEPEND LIVING BLIND FORMULA $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
4900 INDEPENDENT LIVING OLDER BLIND $386.7 $0.0 $386.7 $0.0 $386.7 0.00%
4900 SMALL BUSINESS ENTERPRISE PROG $3,527.3 $0.0 $3,527.3 $0.0 $3,527.3 0.00%
Total $6,888.2 $0.0 $6,888.2 ($15.8) $6,872.4 -0.23%

Centers for Independent Living

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
4400 IL COALITION CITIZENS WITH DIS $77.2 $0.0 $77.2 $0.0 $77.2 0.00%
4400 INDEPENDENT LIVING CENTERS $6,475.6 $0.0 $6,475.6 $0.0 $6,475.6 0.00%
Total $6,552.8 $0.0 $6,552.8 $0.0 $6,552.8 0.00%

Children's Residential & Education Services

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $24,274.3 $0.0 $24,274.3 $2,448.0 $26,722.3 10.08%
1140 STUDENT MEMBER/INMATE COMPENS $36.5 $0.0 $36.5 $0.0 $36.5 0.00%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $1,583.5 $0.0 $1,583.5 $460.8 $2,044.3 29.10%
1200 CONTRACTUAL SERVICES $3,243.7 $0.0 $3,243.7 $0.0 $3,243.7 0.00%
1290 TRAVEL $31.9 $0.0 $31.9 $0.0 $31.9 0.00%
1300 COMMODITIES $843.3 $0.0 $843.3 $0.0 $843.3 0.00%
1302 PRINTING $5.3 $0.0 $5.3 $0.0 $5.3 0.00%
1500 EQUIPMENT $213.4 $0.0 $213.4 $0.0 $213.4 0.00%
1700 TELECOMMUNICATION $203.0 $0.0 $203.0 $0.0 $203.0 0.00%
1800 OPERATION OF AUTO EQUIPMENT $78.3 $0.0 $78.3 ($17.0) $61.3 -21.71%
1900 SECONDARY TRANSITIONAL EXPER $152.9 $0.0 $152.9 $0.0 $152.9 0.00%
Total $30,666.1 $0.0 $30,666.1 $2,891.8 $33,557.9 9.43%

Developmental Disability Grants

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
4400 ARC OF IL LIFE SPAN PROJECT $402.2 $0.0 $402.2 $0.0 $402.2 0.00%
4400 BEST BUDDIES $371.3 $0.0 $371.3 ($18.6) $352.7 -5.01%
4400 DD PURCHASE OF CARE $9,965.6 $0.0 $9,965.6 $0.0 $9,965.6 0.00%
4400 PROJECT FOR AUTISM $4,365.9 $0.0 $4,365.9 ($218.3) $4,147.6 -5.00%
4900 AUTISM AWARENESS $0.0 $0.0 $0.0 $100.0 $100.0 100.00%
4900 AUTISM RESEARCH CHECKOFF $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 DCFS CILAs $2,288.0 $0.0 $2,288.0 $0.0 $2,288.0 0.00%
4900 DD GRANTS & LONG TERM CARE $779,760.1 $0.0 $779,760.1 $195,628.9 $975,389.0 25.09%
4900 DD GRANTS & POC $35,000.0 $0.0 $35,000.0 $0.0 $35,000.0 0.00%
4900 DD LONG TERM CARE $50,000.0 $0.0 $50,000.0 $0.0 $50,000.0 0.00%
4900 DD TRANSITIONS $10,948.1 $0.0 $10,948.1 $9,871.3 $20,819.4 90.16%
4900 HEALTH & HUMAN SERVICES MEDICAID $34,450.0 $0.0 $34,450.0 $0.0 $34,450.0 0.00%
4900 HOME & COMMUNITY BASED WAIVER $505.8 $0.0 $505.8 $0.0 $505.8 0.00%
4900 MEDICAL BILLS & RELATED EXPENSES $0.0 $0.0 $0.0 $100,000.0 $100,000.0 100.00%
4900 SPECIAL OLYMPICS IL FUND $0.0 $0.0 $0.0 $100.0 $100.0 100.00%
4900 SPECIAL SERVICES $8,062.5 $0.0 $8,062.5 $0.0 $8,062.5 0.00%
Total $936,219.5 $0.0 $936,219.5 $305,463.3 $1,241,682.8 32.63%

Developmental Disability Operations

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $8,231.4 $0.0 $8,231.4 $36.9 $8,268.3 0.45%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $559.1 $0.0 $559.1 $73.4 $632.5 13.13%
1200 CONTRACTUAL SERVICES $157.6 $0.0 $157.6 $0.0 $157.6 0.00%
1290 TRAVEL $175.6 $0.0 $175.6 $0.0 $175.6 0.00%
1300 COMMODITIES $17.7 $0.0 $17.7 $0.0 $17.7 0.00%
1500 EQUIPMENT $309.7 $0.0 $309.7 $0.0 $309.7 0.00%
1700 TELECOMMUNICATION $69.8 $0.0 $69.8 $0.0 $69.8 0.00%
1800 OPERATION OF AUTO EQUIPMENT $20.0 $0.0 $20.0 ($20.0) $0.0 -100.00%
1900 SODC LUMP $293,053.7 $0.0 $293,053.7 ($15,182.1) $277,871.6 -5.18%
Total $302,594.6 $0.0 $302,594.6 ($15,091.8) $287,502.8 -4.99%

DHS Medical Services Funding

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
4900 MEDICAL BILLS & RELATED EXPENSES $100,000.0 $0.0 $100,000.0 ($100,000.0) $0.0 -100.00%
Total $100,000.0 $0.0 $100,000.0 ($100,000.0) $0.0 -100.00%

Disability Determination Services

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $37,528.2 $0.0 $37,528.2 $1,976.3 $39,504.5 5.27%
1160 RETIREMENT $12,830.9 $0.0 $12,830.9 $2,175.7 $15,006.6 16.96%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $3,360.5 $0.0 $3,360.5 $175.2 $3,535.7 5.21%
1180 EMPLOYER CONTRB GRP INSURANCE $8,586.0 $0.0 $8,586.0 $3,834.0 $12,420.0 44.65%
1200 CONTRACTUAL SERVICES $11,601.8 $0.0 $11,601.8 $0.0 $11,601.8 0.00%
1290 TRAVEL $198.0 $0.0 $198.0 $0.0 $198.0 0.00%
1300 COMMODITIES $379.1 $0.0 $379.1 $0.0 $379.1 0.00%
1302 PRINTING $384.0 $0.0 $384.0 $0.0 $384.0 0.00%
1500 EQUIPMENT $1,600.9 $0.0 $1,600.9 $0.0 $1,600.9 0.00%
1700 TELECOMMUNICATION $1,404.7 $0.0 $1,404.7 $0.0 $1,404.7 0.00%
1800 OPERATION OF AUTO EQUIPMENT $0.1 $0.0 $0.1 $0.0 $0.1 0.00%
4400 SERVICE DISABLED INDIVIDUALS $25,000.0 $0.0 $25,000.0 $0.0 $25,000.0 0.00%
Total $102,874.2 $0.0 $102,874.2 $8,161.2 $111,035.4 7.93%

Family & Community Services Grants

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
4400 ADDICTION PREVENT RELATED SERV $18,636.0 $0.0 $18,636.0 ($2,636.0) $16,000.0 -14.14%
4400 ADDITION PREVENT RELATED SERV $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.00%
4400 ADMINISTRATIVE WIC NUTRITION $52,000.0 $0.0 $52,000.0 $0.0 $52,000.0 0.00%
4400 AID TO AGED BLIND OR DISABLED $30,209.6 $0.0 $30,209.6 $0.0 $30,209.6 0.00%
4400 CHICAGO DPH MATERNAL CHILD SER $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
4400 CHILDREN'S PLACE $487.5 $0.0 $487.5 ($97.5) $390.0 -20.00%
4400 COALITION F/TECH ASSIST-CHILD $250.0 $0.0 $250.0 $0.0 $250.0 0.00%
4400 COMMUNITY GRANTS $5,698.1 $0.0 $5,698.1 $0.0 $5,698.1 0.00%
4400 COMMUNITY SERVICES $5,940.0 $0.0 $5,940.0 ($594.0) $5,346.0 -10.00%
4400 COMPREHENSIVE COMMUNITY SERV $11,506.7 $0.0 $11,506.7 ($998.0) $10,508.7 -8.67%
4400 EARLY INTERVENTION PROGRAM $75,941.9 $0.0 $75,941.9 $0.0 $75,941.9 0.00%
4400 FAMILY PLANNING CONTRACEPTIVE $495.0 $0.0 $495.0 $0.0 $495.0 0.00%
4400 FAMILY PLANNING PROG X $9,000.0 $0.0 $9,000.0 $0.0 $9,000.0 0.00%
4400 FARMER'S MARKET NUTRITION $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
4400 FEDERAL HEALTHY START PROG $4,000.0 $0.0 $4,000.0 $0.0 $4,000.0 0.00%
4400 GRNTS SUPPORTIVE HOUSING SERVICES $0.0 $0.0 $0.0 $3,382.5 $3,382.5 100.00%
4400 HABITAT FOR HUMANITY $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4400 HUNGER RELIEF CHECKOFF $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
4400 INFANT MORTALITY $42,014.1 $0.0 $42,014.1 ($1,927.5) $40,086.6 -4.59%
4400 MATERNAL CHILD HEALTH PROG $8,465.2 $0.0 $8,465.2 $0.0 $8,465.2 0.00%
4400 PUBLIC HEALTH PROGRAMS $5,130.0 $0.0 $5,130.0 $0.0 $5,130.0 0.00%
4400 RAPE VICTIMS PREVENTION ACT 87 $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
4400 RAPE VICTIMS/PREVENTION ACT $4,659.7 $0.0 $4,659.7 ($466.0) $4,193.7 -10.00%
4400 REDEPLOY ILLINOIS $2,484.5 $0.0 $2,484.5 $0.0 $2,484.5 0.00%
4400 REFUGEES $1,173.6 $0.0 $1,173.6 $0.0 $1,173.6 0.00%
4400 SEXUAL ASSAULT SERVICES $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4400 SNAP OUTREACH $0.0 $0.0 $0.0 $7,000.0 $7,000.0 100.00%
4400 SUPPORTIVE FOOD PROG WIC $1,400.0 $0.0 $1,400.0 $0.0 $1,400.0 0.00%
4400 TANF - ARRA $20,000.0 $0.0 $20,000.0 $0.0 $20,000.0 0.00%
4400 TEMP ASSIST FOR NEEDY FAMILIES $93,695.8 $0.0 $93,695.8 $114,863.6 $208,559.4 122.59%
4400 YOUTH PROGRAMS $8,217.0 $0.0 $8,217.0 ($1,643.4) $6,573.6 -20.00%
4462 FUNERAL AND BURIAL EXPENSES $9,980.0 $0.0 $9,980.0 $0.0 $9,980.0 0.00%
4463 FREE DISTRIBUTION FOOD SUPPLEM $251,000.0 $0.0 $251,000.0 $0.0 $251,000.0 0.00%
4479 UOFI SPECIAL CARE FOR CHILDREN $7,800.0 $0.0 $7,800.0 $0.0 $7,800.0 0.00%
4900 ABSTINENCE EDUCATION PROG $2,500.0 $0.0 $2,500.0 $0.0 $2,500.0 0.00%
4900 ADDICTION PREVENT RELATED SERV $8,309.3 $0.0 $8,309.3 $0.0 $8,309.3 0.00%
4900 ASSISTANCE FOR HOMELESS $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
4900 CHILD CARE SERVICE GREAT START $5,200.0 $0.0 $5,200.0 $0.0 $5,200.0 0.00%
4900 CHILD CARE SERVICES $471,349.0 $0.0 $471,349.0 ($15,677.3) $455,671.7 -3.33%
4900 COMMUNITY ACTIVITIES $10,000.0 $0.0 $10,000.0 $2,969.9 $12,969.9 29.70%
4900 CRISIS NURSERY CHECKOFF $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 DOMESTIC VIOLENCE PROGRAMS $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 DOMESTIC VIOLENCE SHELTERS $19,727.2 $0.0 $19,727.2 ($2,300.0) $17,427.2 -11.66%
4900 DONATED FUNDS INITIATIVE PROG $22,483.7 $0.0 $22,483.7 $0.0 $22,483.7 0.00%
4900 EARLY INTERVENTION PROGRAM $160,000.0 $0.0 $160,000.0 $0.0 $160,000.0 0.00%
4900 EMERGENCY & TRANSITIONAL HOUSING $9,083.7 $0.0 $9,083.7 ($4,700.0) $4,383.7 -51.74%
4900 EMERGENCY DISASTER FLOOD RELIEF $11,800.0 $0.0 $11,800.0 $0.0 $11,800.0 0.00%
4900 EMERGENCY FOOD PROGRAM $5,330.5 $0.0 $5,330.5 $0.0 $5,330.5 0.00%
4900 EMPLOYABILITY DEVELOP SERV $7,996.9 $0.0 $7,996.9 $10,856.5 $18,853.4 135.76%
4900 EMPLOYMENT & TRAINING PROG $460,000.0 $0.0 $460,000.0 $0.0 $460,000.0 0.00%
4900 FAMILY VIOLENCE PROGRAMS $4,977.5 $0.0 $4,977.5 $0.0 $4,977.5 0.00%
4900 FED/STATE EMPLOYMENT PROG $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
4900 FOOD STAMP EMPLOYMT & TRNG $3,841.5 $0.0 $3,841.5 ($387.2) $3,454.3 -10.08%
4900 FOR CHILDREN'S HEALTH PROGRAMS $2,118.5 $0.0 $2,118.5 $0.0 $2,118.5 0.00%
4900 GEAR UP $3,500.0 $0.0 $3,500.0 $0.0 $3,500.0 0.00%
4900 GRNTS CHILD CARE SRVCES-ARRA $1,700.0 $0.0 $1,700.0 $0.0 $1,700.0 0.00%
4900 HEAD START STATE COLLABORATION $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
4900 HEALTHY FAMILIES - GRANTS $10,021.8 $0.0 $10,021.8 ($1,277.8) $8,744.0 -12.75%
4900 HOMELESS PREVENTION $1,485.0 $0.0 $1,485.0 $0.0 $1,485.0 0.00%
4900 HOMELESS YOUTH SERVICES $3,227.2 $0.0 $3,227.2 $0.0 $3,227.2 0.00%
4900 IMMIGRANT INTEGRATION SERVICES $6,930.0 $0.0 $6,930.0 $0.0 $6,930.0 0.00%
4900 JUVENILE JUSTICE PLANNING $13,459.4 $0.0 $13,459.4 $0.0 $13,459.4 0.00%
4900 MIEC HOME VISTING PROGRAM $0.0 $0.0 $0.0 $10,500.0 $10,500.0 100.00%
4900 MIGRANT DAY CARE SERVICES $3,220.4 $0.0 $3,220.4 $88.7 $3,309.1 2.75%
4900 PARENTS TOO SOON $10,572.1 $0.0 $10,572.1 ($882.7) $9,689.4 -8.35%
4900 RAPE PREVENTION EDUCATION $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
4900 REFUGEE SETTLEMENT SERVICES $10,536.6 $0.0 $10,536.6 $0.0 $10,536.6 0.00%
4900 REFUGEE SOCIAL SERVICES $219.6 $0.0 $219.6 $0.0 $219.6 0.00%
4900 SNAP ADMIN - (Defense Bill) $17,000.0 $0.0 $17,000.0 ($17,000.0) $0.0 -100.00%
4900 SSI ADVOCACY SERVICES $2,169.3 $0.0 $2,169.3 $220.6 $2,389.9 10.17%
4900 TEEN PARENTS SERVICES $1,417.7 $0.0 $1,417.7 $0.0 $1,417.7 0.00%
4900 WIC PROGRAM - ARRA $15,000.0 $0.0 $15,000.0 $0.0 $15,000.0 0.00%
Total $1,990,911.6 $0.0 $1,990,911.6 $99,294.4 $2,090,206.0 4.99%

Family & Community Services Operations

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $181,921.5 $0.0 $181,921.5 $10,773.3 $192,694.8 5.92%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $13,477.3 $0.0 $13,477.3 $1,263.8 $14,741.1 9.38%
1200 CONTRACTUAL SERVICES $10,493.4 $0.0 $10,493.4 $0.0 $10,493.4 0.00%
1200 ELECTRONIC BENEFIT TRANSFER $23,859.7 $0.0 $23,859.7 ($9,859.7) $14,000.0 -41.32%
1290 TRAVEL $415.6 $0.0 $415.6 $0.0 $415.6 0.00%
1300 COMMODITIES $28.0 $0.0 $28.0 $0.0 $28.0 0.00%
1500 EQUIPMENT $100.3 $0.0 $100.3 $0.0 $100.3 0.00%
1700 TELECOMMUNICATION $2,240.0 $0.0 $2,240.0 $0.0 $2,240.0 0.00%
1900 OPERATION OF FEDERAL EMPLOYMT $10,231.5 $0.0 $10,231.5 $0.0 $10,231.5 0.00%
1900 PAYMNT COMMNTY ACTIVITIES-ARRA $3,000.0 $0.0 $3,000.0 ($3,000.0) $0.0 -100.00%
1900 PROJECT CORNERSTONE - OPERATIONS $495.0 $0.0 $495.0 ($47.4) $447.6 -9.58%
1900 PUBLIC HEALTH PROGRAMS $3,835.1 $0.0 $3,835.1 $0.0 $3,835.1 0.00%
1910 MATERNAL/CHILD HEALTH PROG $4,437.1 $0.0 $4,437.1 $0.0 $4,437.1 0.00%
1910 PUBLIC HEALTH PROGRAMS $368.0 $0.0 $368.0 $0.0 $368.0 0.00%
1910 WIC PROGRAM $17,230.8 $0.0 $17,230.8 $0.0 $17,230.8 0.00%
1993 PYMT FOR ALCOHOLIC LIQUORS $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
Total $272,283.3 $0.0 $272,283.3 ($870.0) $271,413.3 -0.32%

Home Services Program

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
4900 HOME SERVICES PROGRAM $573,488.5 $0.0 $573,488.5 ($4,164.0) $569,324.5 -0.73%
Total $573,488.5 $0.0 $573,488.5 ($4,164.0) $569,324.5 -0.73%

Management Information Services

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $11,277.4 $0.0 $11,277.4 ($82.5) $11,194.9 -0.73%
1160 RETIREMENT $1,029.7 $0.0 $1,029.7 $145.0 $1,174.7 14.08%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $850.3 $0.0 $850.3 $6.1 $856.4 0.72%
1180 EMPLOYER CONTRB GRP INSURANCE $508.8 $0.0 $508.8 $227.2 $736.0 44.65%
1200 CONTRACTUAL SERVICES $5,073.5 $0.0 $5,073.5 $0.0 $5,073.5 0.00%
1200 CONTRACTUAL SERVICES IT MGT $33,580.6 $0.0 $33,580.6 $0.0 $33,580.6 0.00%
1290 TRAVEL $75.3 $0.0 $75.3 $0.0 $75.3 0.00%
1300 COMMODITIES $70.6 $0.0 $70.6 $0.0 $70.6 0.00%
1302 PRINTING $65.8 $0.0 $65.8 $0.0 $65.8 0.00%
1500 EQUIPMENT $895.6 $0.0 $895.6 $0.0 $895.6 0.00%
1600 ELECTRONIC DATA PROCESSING $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
1700 TELECOMMUNICATION $5,097.1 $0.0 $5,097.1 $0.0 $5,097.1 0.00%
1800 OPERATION OF AUTO EQUIPMENT $2.8 $0.0 $2.8 $0.0 $2.8 0.00%
1900 MIS TECHNOLOGY ASSISTANCE & SUPPORT $5,519.7 $0.0 $5,519.7 $422.1 $5,941.8 7.65%
1910 MATERNAL & CHILD HEALTH PROG $301.6 $0.0 $301.6 $45.2 $346.8 14.99%
Total $64,498.8 $0.0 $64,498.8 $763.1 $65,261.9 1.18%

Mental Health Grants

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
4400 MH BLOCK C&A $4,341.8 $0.0 $4,341.8 $0.0 $4,341.8 0.00%
4400 MH BLOCK GRANTS $13,025.4 $0.0 $13,025.4 $0.0 $13,025.4 0.00%
4400 MH GRANTS $144,201.0 $0.0 $144,201.0 ($58,405.2) $85,795.8 -40.50%
4400 MH ICG'S $23,349.0 $0.0 $23,349.0 $0.0 $23,349.0 0.00%
4400 MH TRANSPORTATION $742.5 $0.0 $742.5 ($742.5) $0.0 -100.00%
4400 SUPPORTIVE MI HOUSING $3,382.5 $0.0 $3,382.5 ($3,382.5) $0.0 -100.00%
4900 COMM TRANSITIONS & SYSTEM $0.0 $0.0 $0.0 $21,000.0 $21,000.0 100.00%
4900 DHS COMMUNITY SERVICES $20,000.0 $0.0 $20,000.0 $0.0 $20,000.0 0.00%
4900 DHS FEDERAL PROJECTS FUND $16,000.0 $0.0 $16,000.0 $0.0 $16,000.0 0.00%
4900 FOR PERSONS WITH MENTAL ILLNESS $6,000.0 $0.0 $6,000.0 $0.0 $6,000.0 0.00%
4900 MEDICAID-MENTAL ILL/KID CARE $115,689.9 $0.0 $115,689.9 $0.0 $115,689.9 0.00%
4900 MH CHILDREN AND ADOLESCENT GRA $28,722.2 $0.0 $28,722.2 $0.0 $28,722.2 0.00%
4900 MH COMMUNITY TRANSITIONS $22,679.2 $0.0 $22,679.2 $13,640.8 $36,320.0 60.15%
4900 MH PSYCHOTROPIC DRUGS $1,980.0 $0.0 $1,980.0 $0.0 $1,980.0 0.00%
4900 SUPPORTIVE MI HOUSING $20,359.4 $0.0 $20,359.4 $0.0 $20,359.4 0.00%
4900 TEEN SUICIDE $206.4 $0.0 $206.4 $0.0 $206.4 0.00%
Total $420,679.3 $0.0 $420,679.3 ($27,889.4) $392,789.9 -6.63%

Mental Health Operations

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $5,385.7 $0.0 $5,385.7 $248.8 $5,634.5 4.62%
1160 RETIREMENT $240.8 $0.0 $240.8 $79.8 $320.6 33.14%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $386.3 $0.0 $386.3 $44.8 $431.1 11.60%
1180 EMPLOYER CONTRB GRP INSURANCE $143.1 $0.0 $143.1 $63.9 $207.0 44.65%
1200 CONTRACTUAL SERVICES $1,142.7 $0.0 $1,142.7 $0.0 $1,142.7 0.00%
1290 TRAVEL $94.8 $0.0 $94.8 $0.0 $94.8 0.00%
1300 COMMODITIES $23.0 $0.0 $23.0 $0.0 $23.0 0.00%
1500 EQUIPMENT $9.1 $0.0 $9.1 $0.0 $9.1 0.00%
1700 TELECOMMUNICATION $182.8 $0.0 $182.8 $0.0 $182.8 0.00%
1900 MH SOFs $224,586.0 $0.0 $224,586.0 ($21,786.6) $202,799.4 -9.70%
Total $232,194.3 $0.0 $232,194.3 ($21,349.3) $210,845.0 -9.19%

Sexually Violent Persons Program

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $12,103.6 $0.0 $12,103.6 $683.4 $12,787.0 5.65%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $895.7 $0.0 $895.7 $82.5 $978.2 9.21%
1200 CONTRACTUAL SERVICES $9,477.3 $0.0 $9,477.3 $1,088.6 $10,565.9 11.49%
1290 TRAVEL $35.5 $0.0 $35.5 $0.0 $35.5 0.00%
1300 COMMODITIES $544.2 $0.0 $544.2 $0.0 $544.2 0.00%
1302 PRINTING $10.4 $0.0 $10.4 $0.7 $11.1 6.73%
1500 EQUIPMENT $169.9 $0.0 $169.9 ($105.5) $64.4 -62.10%
1700 TELECOMMUNICATION $129.5 $0.0 $129.5 ($29.5) $100.0 -22.78%
1800 OPERATION OF AUTO EQUIPMENT $76.0 $0.0 $76.0 ($12.4) $63.6 -16.32%
1900 SEXUALLY VIOLENT PERSONS PRGM $1,681.1 $0.0 $1,681.1 $0.0 $1,681.1 0.00%
Total $25,123.2 $0.0 $25,123.2 $1,707.8 $26,831.0 6.80%

Vocational Rehab Services

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $39,669.5 $0.0 $39,669.5 $1,221.7 $40,891.2 3.08%
1160 RETIREMENT $13,563.0 $0.0 $13,563.0 $1,970.3 $15,533.3 14.53%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $3,034.7 $0.0 $3,034.7 $93.4 $3,128.1 3.08%
1180 EMPLOYER CONTRB GRP INSURANCE $8,984.1 $0.0 $8,984.1 $4,006.3 $12,990.4 44.59%
1200 CONTRACTUAL SERVICES $3,653.3 $0.0 $3,653.3 $0.0 $3,653.3 0.00%
1290 TRAVEL $1,500.4 $0.0 $1,500.4 $0.0 $1,500.4 0.00%
1300 COMMODITIES $315.5 $0.0 $315.5 $0.0 $315.5 0.00%
1302 PRINTING $145.5 $0.0 $145.5 $0.0 $145.5 0.00%
1500 EQUIPMENT $709.0 $0.0 $709.0 $0.0 $709.0 0.00%
1700 TELECOMMUNICATION $1,525.5 $0.0 $1,525.5 $0.0 $1,525.5 0.00%
1800 OPERATION OF AUTO EQUIPMENT $5.7 $0.0 $5.7 $0.0 $5.7 0.00%
1910 FEDERALLY ASSISTED PROGRAMS $1,362.5 $0.0 $1,362.5 $0.0 $1,362.5 0.00%
1910 STATEWIDE DEAF EVALUATION CTR $333.9 $0.0 $333.9 $53.4 $387.3 15.99%
4400 CASE SERVICES MIGRANT WORKERS $229.8 $0.0 $229.8 $0.0 $229.8 0.00%
4400 CASE SERVICES TO INDIVIDUALS $57,942.6 $0.0 $57,942.6 $0.0 $57,942.6 0.00%
4400 CLIENT ASSISTANCE PROJ $50.0 $0.0 $50.0 $0.0 $50.0 0.00%
4400 GRANTS FOR MULTIPLE SCLEROSIS $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
4400 IMPLEMENT TITLE IV PART C $1,900.0 $0.0 $1,900.0 $0.0 $1,900.0 0.00%
4900 CASE SERVICES & CILS - ARRA $15,000.0 $0.0 $15,000.0 ($15,000.0) $0.0 -100.00%
4900 COMMUNITY REINTEGRATION PROGRAM $1,328.7 $0.0 $1,328.7 $0.0 $1,328.7 0.00%
4900 TECHNICAL ASSISTANCE PROJECT $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.00%
Total $152,603.7 $0.0 $152,603.7 ($7,654.9) $144,948.8 -5.02%

Grand Total

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
Total $5,669,591.9 $0.0 $5,669,591.9 $194,089.5 $5,863,681.4 3.42%