Obj Approp Name CY Approp. CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $276,954.8 $0.0 $276,954.8 $47,357.4 $324,312.2 17.10%
1140 STUDENT MEMBER/INMATE COMPENS $34.6 $0.0 $34.6 $0.0 $34.6 0.00%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $20,208.2 $0.0 $20,208.2 $3,548.4 $23,756.6 17.56%
1200 CMS FLEET MANAGEMENT $0.0 $0.0 $0.0 $2,026.8 $2,026.8 100.00%
1200 CONTR SVCS/PRIVATE HOSPITALS $1,594.6 $0.0 $1,594.6 $0.0 $1,594.6 0.00%
1200 CONTRACTUAL SERVICES $27,431.0 $0.0 $27,431.0 $18,720.6 $46,151.6 68.25%
1200 CONTRACTUAL SERVICES IT MGT $30,122.6 $0.0 $30,122.6 $5,300.0 $35,422.6 17.59%
1200 ELECTRONIC BENEFIT TRANSFER $13,300.0 $0.0 $13,300.0 $0.0 $13,300.0 0.00%
1200 GRAPHIC DESIGN MANAGEMENT $56.7 $0.0 $56.7 $0.0 $56.7 0.00%
1200 LEASED PROPERTY MANAGEMENT $40,459.3 $0.0 $40,459.3 $0.0 $40,459.3 0.00%
1200 PRESS INFO. OFFICERS MGMT. $206.0 $0.0 $206.0 $0.0 $206.0 0.00%
1290 TRAVEL $1,068.9 $0.0 $1,068.9 $17.6 $1,086.5 1.65%
1300 COMMODITIES $10,833.4 $0.0 $10,833.4 $29.6 $10,863.0 0.27%
1302 PRINTING $1,322.0 $0.0 $1,322.0 $0.0 $1,322.0 0.00%
1500 EQUIPMENT $1,719.8 $0.0 $1,719.8 $0.0 $1,719.8 0.00%
1700 TELECOMMUNICATION $7,158.2 $0.0 $7,158.2 $489.3 $7,647.5 6.84%
1800 OPERATION OF AUTO EQUIPMENT $247.5 $0.0 $247.5 $70.6 $318.1 28.53%
1900 ADDICTION PREVENT RELATED SERV $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
1900 MENTAL HEALTH STATE OPERATED $202,659.4 $0.0 $202,659.4 $11,535.2 $214,194.6 5.69%
1900 PROJECT CORNERSTONE - OPERATIONS $425.2 $0.0 $425.2 $8.3 $433.5 1.95%
1900 SEXUALLY VIOLENT PERSONS PRGM $1,597.0 $0.0 $1,597.0 $791.8 $2,388.8 49.58%
1900 STATE OPERATED DEVELOPMENTAL $269,201.4 $0.0 $269,201.4 $10,490.0 $279,691.4 3.90%
1910 SUPPORT SERV INSERVICE TRNG $15.2 $0.0 $15.2 $0.0 $15.2 0.00%
1993 INDIRECT COST PRIN/INTERFUND $2,679.1 $0.0 $2,679.1 $2,500.0 $5,179.1 93.31%
4400 ADDICTION TREAT SERVICES $60,940.5 $0.0 $60,940.5 ($10,000.0) $50,940.5 -16.41%
4400 ADDICTION TREAT/MEDICAID ELGIB $43,396.4 $0.0 $43,396.4 ($1,676.2) $41,720.2 -3.86%
4400 ADDICTION TREAT/MEDICAID ELGIB - CARE $0.0 $0.0 $0.0 $10,676.2 $10,676.2 100.00%
4400 AID TO AGED BLIND OR DISABLED $29,001.2 $0.0 $29,001.2 $846.0 $29,847.2 2.92%
4400 ARC OF IL LIFE SPAN PROJECT $386.1 $0.0 $386.1 $0.0 $386.1 0.00%
4400 BEST BUDDIES $338.6 $0.0 $338.6 $0.0 $338.6 0.00%
4400 CASE SERVICES MIGRANT WORKERS $19.0 $0.0 $19.0 $0.0 $19.0 0.00%
4400 CASE SERVICES TO INDIVIDUALS $9,041.4 $0.0 $9,041.4 $0.0 $9,041.4 0.00%
4400 CHILDREN'S PLACE $390.0 $0.0 $390.0 $0.0 $390.0 0.00%
4400 DCFS CLIENTS $9,257.7 $0.0 $9,257.7 $0.0 $9,257.7 0.00%
4400 EARLY INTERVENTION PROGRAM $72,904.2 $0.0 $72,904.2 $7,787.7 $80,691.9 10.68%
4400 FAMILY PLANNING CONTRACEPTIVE $475.2 $0.0 $475.2 ($475.2) $0.0 -100.00%
4400 INDEPENDENT LIVING CENTERS $4,296.5 $0.0 $4,296.5 $0.0 $4,296.5 0.00%
4400 INFANT MORTALITY $38,483.1 $0.0 $38,483.1 ($1,318.6) $37,164.5 -3.43%
4400 MH ICG'S $22,415.0 $0.0 $22,415.0 $0.0 $22,415.0 0.00%
4400 PROJECT FOR AUTISM $4,181.6 $0.0 $4,181.6 $0.0 $4,181.6 0.00%
4400 RAPE VICTIMS/PREVENTION ACT $4,659.7 $0.0 $4,659.7 $0.0 $4,659.7 0.00%
4400 REFUGEES $1,126.7 $0.0 $1,126.7 $0.0 $1,126.7 0.00%
4400 ST FAMILY & CHILD ASSISTANCE $0.0 $0.0 $0.0 $0.0 $0.0 0.00%
4400 STATE TRANSITIONAL ASSISTANCE $0.0 $0.0 $0.0 $0.0 $0.0 0.00%
4400 TEMP ASSIST FOR NEEDY FAMILIES $196,617.0 $0.0 $196,617.0 ($13,728.4) $182,888.6 -6.98%
4429 TORT CLAIMS $475.0 $0.0 $475.0 $0.0 $475.0 0.00%
4429 TORT CLAIMS EMPLOYEES $10.9 $0.0 $10.9 $0.0 $10.9 0.00%
4462 FUNERAL AND BURIAL EXPENSES $9,580.8 $0.0 $9,580.8 $0.0 $9,580.8 0.00%
4900 ADDICTION TREATMENT-SPEC POP $5,766.5 $0.0 $5,766.5 $58.2 $5,824.7 1.01%
4900 CHILD CARE SERVICES $244,598.9 $0.0 $244,598.9 $10,341.2 $254,940.1 4.23%
4900 COMM TRANSITIONS & SYSTEM $16,750.0 $0.0 $16,750.0 $19,128.8 $35,878.8 114.20%
4900 COMMUNITY REINTEGRATION PROGRAM $1,275.5 $0.0 $1,275.5 $0.0 $1,275.5 0.00%
4900 COMPREHENSIVE COMMUNITY SERV $11,046.4 $0.0 $11,046.4 $0.0 $11,046.4 0.00%
4900 DCFS CILAs $2,196.4 $0.0 $2,196.4 $221.8 $2,418.2 10.10%
4900 DD GRANTS & LONG TERM CARE $936,373.4 $0.0 $936,373.4 $114,858.5 $1,051,231.9 12.27%
4900 DD GRANTS & LONG TERM CARE (CYCLE $0.0 $0.0 $0.0 $10,653.7 $10,653.7 100.00%
4900 DD TRANSITIONS $14,486.6 $0.0 $14,486.6 $0.0 $14,486.6 0.00%
4900 DOMESTIC VIOLENCE SHELTERS $18,775.0 $0.0 $18,775.0 $48.3 $18,823.3 0.26%
4900 EMERGENCY FOOD PROGRAM $201.5 $0.0 $201.5 $21.1 $222.6 10.47%
4900 EMPLOYABILITY DEVELOP SERV $7,677.0 $0.0 $7,677.0 $3,076.3 $10,753.3 40.07%
4900 FOOD STAMP EMPLOYMT & TRNG $3,687.9 $0.0 $3,687.9 $0.0 $3,687.9 0.00%
4900 HEALTHY FAMILIES - GRANTS $10,021.8 $0.0 $10,021.8 $18.2 $10,040.0 0.18%
4900 HOME & COMMUNITY BASED WAIVER $485.5 $0.0 $485.5 $0.0 $485.5 0.00%
4900 HOME SERVICES PROGRAM $331,551.5 $0.0 $331,551.5 $38,954.5 $370,506.0 11.75%
4900 HOME SERVICES PROGRAM - CARE $0.0 $0.0 $0.0 $20,000.0 $20,000.0 100.00%
4900 HOME SERVICES PROGRAM (CYCLE $0.0 $0.0 $0.0 $25,333.7 $25,333.7 100.00%
4900 HOMELESS PREVENTION $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
4900 HOMELESS YOUTH SERVICES $3,098.1 $0.0 $3,098.1 $0.0 $3,098.1 0.00%
4900 IL CHICAGO AREA PROJECT $5,702.4 $0.0 $5,702.4 $0.0 $5,702.4 0.00%
4900 IMMIGRANT INTEGRATION SERVICES $6,650.8 $0.0 $6,650.8 $22.8 $6,673.6 0.34%
4900 INDEPENDENT LIVING OLDER BLIND $135.5 $0.0 $135.5 $0.0 $135.5 0.00%
4900 MH CARE COORDINATION $0.0 $0.0 $0.0 $55,477.5 $55,477.5 100.00%
4900 MH GRANTS, TRANSITIONS, AND RELATED $178,873.5 $0.0 $178,873.5 ($60,279.0) $118,594.5 -33.70%
4900 MH PSYCHOTROPIC DRUGS $1,900.8 $0.0 $1,900.8 $0.0 $1,900.8 0.00%
4900 PARENTS TOO SOON $6,870.3 $0.0 $6,870.3 $0.0 $6,870.3 0.00%
4900 REDEPLOY ILLINOIS $2,385.1 $0.0 $2,385.1 $2,500.0 $4,885.1 104.82%
4900 REFUGEE SOCIAL SERVICES $210.8 $0.0 $210.8 $0.0 $210.8 0.00%
4900 SPECIAL SERVICES $7,740.0 $0.0 $7,740.0 $4.6 $7,744.6 0.06%
4900 SSI ADVOCACY SERVICES $1,296.7 $0.0 $1,296.7 $32.7 $1,329.4 2.52%
4900 SUPPORTIVE MI HOUSING $18,345.0 $0.0 $18,345.0 $2,047.7 $20,392.7 11.16%
4900 TEEN PARENTS SERVICES $1,360.9 $0.0 $1,360.9 $80.5 $1,441.4 5.92%
4900 YOUTH PROGRAMS $8,217.0 $0.0 $8,217.0 $0.0 $8,217.0 0.00%
6900 MISC PERMANENT IMPROVEMENTS $1,491.1 $0.0 $1,491.1 $0.0 $1,491.1 0.00%
9930 REFUNDS-GENERAL REVENUE FUND $7.7 $0.0 $7.7 $0.0 $7.7 0.00%
ALL $3,268,471.1 $0.0 $3,268,471.1 $337,598.2 $3,606,069.3 10.33%