Addiction Treatment

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $725.6 $0.0 $725.6 ($97.9) $627.7 -13.49%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $54.1 $0.0 $54.1 ($6.1) $48.0 -11.28%
1200 CONTRACTUAL SERVICES $1.5 $0.0 $1.5 $0.0 $1.5 0.00%
1290 TRAVEL $1.6 $0.0 $1.6 $0.0 $1.6 0.00%
1500 EQUIPMENT $1.2 $0.0 $1.2 $0.0 $1.2 0.00%
1700 TELECOMMUNICATION $26.4 $0.0 $26.4 $0.0 $26.4 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 DCFS CLIENTS $9,642.8 $0.0 $9,642.8 $0.0 $9,642.8 0.00%
4900 ADDICTION TREATMENT-SPEC POP $6,006.8 $0.0 $6,006.8 $0.0 $6,006.8 0.00%
Total $130,144.3 $0.0 $130,144.3 ($5,104.0) $125,040.3 -3.92%

Administration and Program Support

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $36,878.7 $0.0 $36,878.7 $2,937.0 $39,815.7 7.96%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $2,675.0 $0.0 $2,675.0 $370.9 $3,045.9 13.87%
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 $2,633.0 $0.0 $2,633.0 $0.0 $2,633.0 0.00%
1200 GRAPHIC DESIGN MANAGEMENT $59.7 $0.0 $59.7 $0.0 $59.7 0.00%
1200 LEASED PROPERTY MANAGEMENT $42,588.8 $0.0 $42,588.8 $0.0 $42,588.8 0.00%
1200 PRESS INFO. OFFICERS MGMT. $216.9 $0.0 $216.9 $0.0 $216.9 0.00%
1290 TRAVEL $355.2 $0.0 $355.2 $0.0 $355.2 0.00%
1300 COMMODITIES $10,016.2 $0.0 $10,016.2 $0.0 $10,016.2 0.00%
1302 PRINTING $1,376.3 $0.0 $1,376.3 $0.0 $1,376.3 0.00%
1500 EQUIPMENT $1,103.7 $0.0 $1,103.7 $0.0 $1,103.7 0.00%
1700 TELECOMMUNICATION $1,566.3 $0.0 $1,566.3 $0.0 $1,566.3 0.00%
1800 OPERATION OF AUTO EQUIPMENT $179.0 $0.0 $179.0 ($43.2) $135.8 -24.13%
1910 SUPPORT SERV INSERVICE TRNG $16.1 $0.0 $16.1 $0.0 $16.1 0.00%
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 EMPLOYEES $11.5 $0.0 $11.5 $0.0 $11.5 0.00%
6900 MISC PERMANENT IMPROVEMENTS $1,569.6 $0.0 $1,569.6 $0.0 $1,569.6 0.00%
9930 REFUNDS-GENERAL REVENUE FUND $8.2 $0.0 $8.2 $0.0 $8.2 0.00%
Total $106,253.0 $0.0 $106,253.0 $5,291.5 $111,544.5 4.98%

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 INDEPENDENT LIVING OLDER BLIND $141.2 $0.0 $141.2 $0.0 $141.2 0.00%
Total $1,615.4 $0.0 $1,615.4 ($15.8) $1,599.6 -0.98%

Centers for Independent Living

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
4400 INDEPENDENT LIVING CENTERS $4,475.6 $0.0 $4,475.6 $0.0 $4,475.6 0.00%
Total $4,475.6 $0.0 $4,475.6 $0.0 $4,475.6 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%
Total $30,513.2 $0.0 $30,513.2 $2,891.8 $33,405.0 9.48%

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 PROJECT FOR AUTISM $4,365.9 $0.0 $4,365.9 ($218.3) $4,147.6 -5.00%
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 TRANSITIONS $10,948.1 $0.0 $10,948.1 $9,871.3 $20,819.4 90.16%
4900 HOME & COMMUNITY BASED WAIVER $505.8 $0.0 $505.8 $0.0 $505.8 0.00%
4900 SPECIAL SERVICES $8,062.5 $0.0 $8,062.5 $0.0 $8,062.5 0.00%
Total $806,703.9 $0.0 $806,703.9 $205,263.3 $1,011,967.2 25.44%

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%

Family & Community Services Grants

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
4400 ADDICTION PREVENT RELATED SERV $2,636.0 $0.0 $2,636.0 ($2,636.0) $0.0 -100.00%
4400 AID TO AGED BLIND OR DISABLED $30,209.6 $0.0 $30,209.6 $0.0 $30,209.6 0.00%
4400 CHILDREN'S PLACE $487.5 $0.0 $487.5 ($97.5) $390.0 -20.00%
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 INFANT MORTALITY $42,014.1 $0.0 $42,014.1 ($1,927.5) $40,086.6 -4.59%
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 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%
4900 CHILD CARE SERVICES $281,850.8 $0.0 $281,850.8 ($16,643.6) $265,207.2 -5.91%
4900 DOMESTIC VIOLENCE SHELTERS $18,775.0 $0.0 $18,775.0 ($2,300.0) $16,475.0 -12.25%
4900 EMERGENCY & TRANSITIONAL HOUSING $9,083.7 $0.0 $9,083.7 ($4,700.0) $4,383.7 -51.74%
4900 EMERGENCY FOOD PROGRAM $209.9 $0.0 $209.9 $0.0 $209.9 0.00%
4900 EMPLOYABILITY DEVELOP SERV $7,996.9 $0.0 $7,996.9 $10,856.5 $18,853.4 135.76%
4900 FOOD STAMP EMPLOYMT & TRNG $3,841.5 $0.0 $3,841.5 ($387.2) $3,454.3 -10.08%
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 PARENTS TOO SOON $6,870.3 $0.0 $6,870.3 ($1,000.0) $5,870.3 -14.56%
4900 REFUGEE SOCIAL SERVICES $219.6 $0.0 $219.6 $0.0 $219.6 0.00%
4900 SSI ADVOCACY SERVICES $1,350.7 $0.0 $1,350.7 $125.7 $1,476.4 9.31%
4900 TEEN PARENTS SERVICES $1,417.7 $0.0 $1,417.7 $0.0 $1,417.7 0.00%
Total $642,721.5 $0.0 $642,721.5 $91,174.8 $733,896.3 14.19%

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 PROJECT CORNERSTONE - OPERATIONS $495.0 $0.0 $495.0 ($47.4) $447.6 -9.58%
Total $233,030.8 $0.0 $233,030.8 $2,130.0 $235,160.8 0.91%

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 ($244,164.0) $329,324.5 -42.58%
Total $573,488.5 $0.0 $573,488.5 ($244,164.0) $329,324.5 -42.58%

Management Information Services

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $8,265.6 $0.0 $8,265.6 ($162.9) $8,102.7 -1.97%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $619.9 $0.0 $619.9 $0.0 $619.9 0.00%
1200 CONTRACTUAL SERVICES $2,943.1 $0.0 $2,943.1 $0.0 $2,943.1 0.00%
1200 CONTRACTUAL SERVICES IT MGT $31,708.0 $0.0 $31,708.0 $0.0 $31,708.0 0.00%
1290 TRAVEL $25.3 $0.0 $25.3 $0.0 $25.3 0.00%
1300 COMMODITIES $10.0 $0.0 $10.0 $0.0 $10.0 0.00%
1500 EQUIPMENT $45.6 $0.0 $45.6 $0.0 $45.6 0.00%
1700 TELECOMMUNICATION $3,147.1 $0.0 $3,147.1 $0.0 $3,147.1 0.00%
Total $46,764.6 $0.0 $46,764.6 ($162.9) $46,601.7 -0.35%

Mental Health Grants

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
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%
4900 COMM TRANSITIONS & SYSTEM $0.0 $0.0 $0.0 $21,000.0 $21,000.0 100.00%
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%
Total $242,033.3 $0.0 $242,033.3 ($24,506.9) $217,526.4 -10.13%

Mental Health Operations

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
1120 REGULAR POSITIONS $4,681.3 $0.0 $4,681.3 $109.1 $4,790.4 2.33%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $332.4 $0.0 $332.4 $34.1 $366.5 10.26%
1200 CONTRACTUAL SERVICES $1,023.3 $0.0 $1,023.3 $0.0 $1,023.3 0.00%
1290 TRAVEL $84.8 $0.0 $84.8 $0.0 $84.8 0.00%
1300 COMMODITIES $18.0 $0.0 $18.0 $0.0 $18.0 0.00%
1500 EQUIPMENT $4.1 $0.0 $4.1 $0.0 $4.1 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 $230,912.7 $0.0 $230,912.7 ($21,643.4) $209,269.3 -9.37%

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
4400 CASE SERVICES MIGRANT WORKERS $19.8 $0.0 $19.8 $0.0 $19.8 0.00%
4400 CASE SERVICES TO INDIVIDUALS $9,418.2 $0.0 $9,418.2 $0.0 $9,418.2 0.00%
4900 COMMUNITY REINTEGRATION PROGRAM $1,328.7 $0.0 $1,328.7 $0.0 $1,328.7 0.00%
Total $10,766.7 $0.0 $10,766.7 $0.0 $10,766.7 0.00%

Grand Total

Obj Approp Name CY
Approp
CY
Adj
CY
Est Expend.
Maint.
Adj.
BY
Request
%
Change
Total $3,387,141.3 $0.0 $3,387,141.3 ($2,229.7) $3,384,911.6 -0.07%