Line Item Change By Program - All Funds

Addiction Treatment

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $3,222.2 ($160.8) $3,061.4 $309.9 $3,371.3 10.12%
1160 RETIREMENT $992.1 ($61.1) $931.0 $151.8 $1,082.8 16.31%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $245.3 ($12.3) $233.0 $23.5 $256.5 10.09%
1180 EMPLOYER CONTRB GRP INSURANCE $644.0 $0.0 $644.0 $0.0 $644.0 0.00%
1200 CONTRACTUAL SERVICES $1,229.1 $0.0 $1,229.1 $0.0 $1,229.1 0.00%
1290 TRAVEL $201.5 $0.0 $201.5 $0.0 $201.5 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 $15.4 $0.0 $15.4 $0.0 $15.4 0.00%
1600 ELECTRONIC DATA PROCESSING $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
1700 TELECOMMUNICATION $142.8 $0.0 $142.8 $0.0 $142.8 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 $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 ADDICTION TREATMNT & RELATE SV $58,030.0 $0.0 $58,030.0 $0.0 $58,030.0 0.00%
4400 DCFS CLIENTS $9,257.7 $0.0 $9,257.7 $0.0 $9,257.7 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 $113.2 $25,299.0 0.45%
4900 ADDICTION TREATMENT SERVICES $5,000.0 $0.0 $5,000.0 $73.7 $5,073.7 1.47%
4900 ADDICTION TREATMENT-SPEC POP $5,766.5 $0.0 $5,766.5 $58.2 $5,824.7 1.01%
4900 COMPULSIVE GAMBLERS TREATMENT $996.3 $0.0 $996.3 $27.1 $1,023.4 2.72%
All $216,089.4 ($234.2) $215,855.2 ($242.6) $215,612.6 -0.11%

Administration and Program Support

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $43,479.6 ($441.4) $43,038.2 $3,671.6 $46,709.8 8.53%
1160 RETIREMENT $2,361.8 ($167.7) $2,194.1 $358.9 $2,553.0 16.36%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $3,265.8 ($33.7) $3,232.1 $275.5 $3,507.6 8.52%
1180 EMPLOYER CONTRB GRP INSURANCE $2,300.0 $0.0 $2,300.0 $0.0 $2,300.0 0.00%
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 $3,832.1 $0.0 $3,832.1 $0.0 $3,832.1 0.00%
1200 GRAPHIC DESIGN MANAGEMENT $56.7 $0.0 $56.7 $0.0 $56.7 0.00%
1200 LEASED PROPERTY MANAGEMENT $50,703.2 $0.0 $50,703.2 $0.0 $50,703.2 0.00%
1200 PRESS INFO. OFFICERS MGMT. $206.0 $0.0 $206.0 $0.0 $206.0 0.00%
1290 TRAVEL $473.4 $0.0 $473.4 $16.6 $490.0 3.51%
1300 COMMODITIES $9,651.8 $0.0 $9,651.8 $0.0 $9,651.8 0.00%
1302 PRINTING $1,344.4 $0.0 $1,344.4 $0.0 $1,344.4 0.00%
1500 EQUIPMENT $1,247.0 $0.0 $1,247.0 $0.0 $1,247.0 0.00%
1700 TELECOMMUNICATION $1,714.4 $0.0 $1,714.4 $0.0 $1,714.4 0.00%
1800 OPERATION OF AUTO EQUIPMENT $157.5 $0.0 $157.5 $0.0 $157.5 0.00%
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 $3,000.0 $0.0 $3,000.0 $0.0 $3,000.0 0.00%
1900 ENERGY CONSERVATION & $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
1900 FRAMEWORK PROJECT PROGRAM $0.0 $0.0 $0.0 $35,000.0 $35,000.0 100.00%
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 $9,742.7 $0.0 $9,742.7 $5,999.0 $15,741.7 61.57%
1910 FEDERALLY ASSISTED PROGRAMS $5,949.2 $0.0 $5,949.2 $30.1 $5,979.3 0.51%
1910 SUPPORT SERVICES $8,447.1 $0.0 $8,447.1 $383.9 $8,831.0 4.54%
1993 INDIRECT COST PRIN/INTERFUND $2,679.1 $0.0 $2,679.1 $2,500.0 $5,179.1 93.31%
4429 TORT CLAIMS $475.0 $0.0 $475.0 $0.0 $475.0 0.00%
4429 TORT CLAIMS 81 $10.0 $0.0 $10.0 $0.0 $10.0 0.00%
4429 TORT CLAIMS EMPLOYEES $10.9 $0.0 $10.9 $0.0 $10.9 0.00%
4900 ASSETS FOR INDEPENDENCE $2,000.0 $0.0 $2,000.0 $0.0 $2,000.0 0.00%
4900 OPEN DOOR PROJECT $300.0 $0.0 $300.0 $3.3 $303.3 1.10%
6600 BUILDING REPAIRS ELGIN $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
6900 MISC PERMANENT IMPROVEMENTS $1,491.1 $0.0 $1,491.1 $0.0 $1,491.1 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 $7.7 $0.0 $7.7 $0.0 $7.7 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%
All $175,221.5 ($642.8) $174,578.7 $50,265.7 $224,844.4 28.79%

Blind Rehabilitation Services

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $1,198.8 $0.0 $1,198.8 $107.9 $1,306.7 9.00%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $89.3 $0.0 $89.3 $8.0 $97.3 8.96%
1200 CONTRACTUAL SERVICES $57.4 $0.0 $57.4 $0.0 $57.4 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 $381.0 $0.0 $381.0 $0.0 $381.0 0.00%
4900 SMALL BUSINESS ENTERPRISE PROG $3,527.3 $0.0 $3,527.3 $0.0 $3,527.3 0.00%
All $6,753.8 $0.0 $6,753.8 $115.9 $6,869.7 1.72%

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 $6,296.5 $0.0 $6,296.5 $0.0 $6,296.5 0.00%
All $6,373.7 $0.0 $6,373.7 $0.0 $6,373.7 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 $25,462.8 $0.0 $25,462.8 $1,830.8 $27,293.6 7.19%
1140 STUDENT MEMBER/INMATE COMPENS $34.6 $0.0 $34.6 $0.0 $34.6 0.00%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $1,457.9 $0.0 $1,457.9 $105.9 $1,563.8 7.26%
1200 CONTRACTUAL SERVICES $3,181.3 $0.0 $3,181.3 $59.6 $3,240.9 1.87%
1290 TRAVEL $30.2 $0.0 $30.2 $0.0 $30.2 0.00%
1300 COMMODITIES $731.1 $0.0 $731.1 $0.0 $731.1 0.00%
1302 PRINTING $4.8 $0.0 $4.8 $0.0 $4.8 0.00%
1500 EQUIPMENT $172.6 $0.0 $172.6 $0.0 $172.6 0.00%
1700 TELECOMMUNICATION $192.7 $0.0 $192.7 $0.0 $192.7 0.00%
1800 OPERATION OF AUTO EQUIPMENT $58.1 $0.0 $58.1 $0.0 $58.1 0.00%
1900 SECONDARY TRANSITIONAL EXPER $152.9 $0.0 $152.9 $0.0 $152.9 0.00%
All $31,479.0 $0.0 $31,479.0 $1,996.3 $33,475.3 6.34%

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 $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 DD PURCHASE OF CARE $9,965.6 $0.0 $9,965.6 $0.0 $9,965.6 0.00%
4400 PROJECT FOR AUTISM $4,181.6 $0.0 $4,181.6 $0.0 $4,181.6 0.00%
4900 AUTISM AWARENESS $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 AUTISM RESEARCH CHECKOFF $100.0 $0.0 $100.0 $0.0 $100.0 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 GRANTS & POC $35,000.0 $0.0 $35,000.0 $15,000.0 $50,000.0 42.86%
4900 DD LONG TERM CARE $52,000.0 $0.0 $52,000.0 $0.0 $52,000.0 0.00%
4900 DD TRANSITIONS $14,486.6 $0.0 $14,486.6 $0.0 $14,486.6 0.00%
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 $485.5 $0.0 $485.5 $0.0 $485.5 0.00%
4900 MEDICAL BILLS & RELATED EXPENSES $100,000.0 $0.0 $100,000.0 $100,000.0 $200,000.0 100.00%
4900 SPECIAL OLYMPICS IL FUND $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 SPECIAL SERVICES $7,740.0 $0.0 $7,740.0 $4.6 $7,744.6 0.06%
All $1,197,903.8 $0.0 $1,197,903.8 $240,738.6 $1,438,642.4 20.10%

Developmental Disability Operations

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $7,789.8 $0.0 $7,789.8 $306.9 $8,096.7 3.94%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $580.3 $0.0 $580.3 $22.9 $603.2 3.95%
1200 CONTRACTUAL SERVICES $149.7 $0.0 $149.7 $0.0 $149.7 0.00%
1290 TRAVEL $166.8 $0.0 $166.8 $0.0 $166.8 0.00%
1300 COMMODITIES $16.8 $0.0 $16.8 $0.0 $16.8 0.00%
1500 EQUIPMENT $294.2 $0.0 $294.2 $0.0 $294.2 0.00%
1700 TELECOMMUNICATION $66.3 $0.0 $66.3 $0.0 $66.3 0.00%
1900 STATE OPERATED DEVELOPMENTAL $269,201.4 $0.0 $269,201.4 $10,490.0 $279,691.4 3.90%
All $278,265.3 $0.0 $278,265.3 $10,819.8 $289,085.1 3.89%

Disability Determination Services

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $39,504.5 ($8,290.0) $31,214.5 $3,687.4 $34,901.9 11.81%
1160 RETIREMENT $15,006.6 ($3,149.1) $11,857.5 $2,212.2 $14,069.7 18.66%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $3,535.7 ($1,147.8) $2,387.9 $282.1 $2,670.0 11.81%
1180 EMPLOYER CONTRB GRP INSURANCE $12,420.0 ($1,839.3) $10,580.7 $0.0 $10,580.7 0.00%
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%
All $111,035.4 ($14,426.2) $96,609.2 $6,181.7 $102,790.9 6.40%

Family & Community Services Grants

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
4400 ADDICTION PREVENT RELATED SERV $16,000.0 $0.0 $16,000.0 $0.0 $16,000.0 0.00%
4400 ADDITION PREVENT RELATED SERV $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.00%
4400 AID TO AGED BLIND OR DISABLED $29,001.2 $0.0 $29,001.2 $846.0 $29,847.2 2.92%
4400 CHICAGO DPH MATERNAL CHILD SER $5,000.0 $0.0 $5,000.0 ($5,000.0) $0.0 -100.00%
4400 CHILDREN'S PLACE $390.0 $0.0 $390.0 $0.0 $390.0 0.00%
4400 CHILDREN'S WELLNESS CHARITIES $0.0 $0.0 $0.0 $100.0 $100.0 100.00%
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 ($3,440.3) $2,257.8 -60.38%
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 FAMILY PLANNING PROG X $9,000.0 $0.0 $9,000.0 ($5,488.0) $3,512.0 -60.98%
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 $3,382.5 $0.0 $3,382.5 $0.0 $3,382.5 0.00%
4400 HABITAT FOR HUMANITY $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4400 HOMELESS YOUTH SERVICES $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
4400 HOUSING FOR FAMILIES $0.0 $0.0 $0.0 $100.0 $100.0 100.00%
4400 HUNGER RELIEF CHECKOFF $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
4400 INFANT MORTALITY $38,483.1 $0.0 $38,483.1 ($1,318.6) $37,164.5 -3.43%
4400 MATERNAL CHILD HEALTH PROG $8,465.2 $0.0 $8,465.2 ($4,062.6) $4,402.6 -47.99%
4400 RAPE VICTIMS PREVENTION ACT 87 $500.0 $0.0 $500.0 ($500.0) $0.0 -100.00%
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 SEXUAL ASSAULT SERVICES $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4400 SEXUAL ASSAULT SERVICES AND $0.0 $0.0 $0.0 $100.0 $100.0 100.00%
4400 SNAP OUTREACH $7,000.0 $0.0 $7,000.0 ($7,000.0) $0.0 -100.00%
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 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 $196,617.0 $0.0 $196,617.0 ($13,728.4) $182,888.6 -6.98%
4462 FUNERAL AND BURIAL EXPENSES $9,580.8 $0.0 $9,580.8 $0.0 $9,580.8 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 ($7,800.0) $0.0 -100.00%
4900 ABSTINENCE EDUCATION PROG $2,500.0 $0.0 $2,500.0 ($2,500.0) $0.0 -100.00%
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 $441,063.4 $0.0 $441,063.4 $11,093.5 $452,156.9 2.52%
4900 COMMUNITY ACTIVITIES $12,969.9 $0.0 $12,969.9 $8.0 $12,977.9 0.06%
4900 COMPREHENSIVE COMMUNITY SERV $11,046.4 $0.0 $11,046.4 $0.0 $11,046.4 0.00%
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 $48.3 $19,775.5 0.24%
4900 DONATED FUNDS INITIATIVE PROG $22,483.7 $0.0 $22,483.7 $159.2 $22,642.9 0.71%
4900 EARLY INTERVENTION PROGRAM $160,000.0 $0.0 $160,000.0 $197.3 $160,197.3 0.12%
4900 EMERGENCY & TRANSITIONAL HOUSING $9,083.7 $0.0 $9,083.7 $0.0 $9,083.7 0.00%
4900 EMERGENCY DISASTER FLOOD RELIEF $11,800.0 $0.0 $11,800.0 ($11,800.0) $0.0 -100.00%
4900 EMERGENCY FOOD PROGRAM $5,322.1 $0.0 $5,322.1 $50.5 $5,372.6 0.95%
4900 EMPLOYABILITY DEVELOP SERV $7,677.0 $0.0 $7,677.0 $3,076.3 $10,753.3 40.07%
4900 EMPLOYMENT & TRAINING PROG $485,000.0 $0.0 $485,000.0 $0.0 $485,000.0 0.00%
4900 FAMILY VIOLENCE PROGRAMS $4,977.5 $0.0 $4,977.5 $25.9 $5,003.4 0.52%
4900 FARMER'S MARKET NUTRITION $1,500.0 $0.0 $1,500.0 $0.0 $1,500.0 0.00%
4900 FARMER'S MARKET TECHNOLOGY $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 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 $3,687.9 $0.0 $3,687.9 $0.0 $3,687.9 0.00%
4900 FOR CHILDREN'S HEALTH PROGRAMS $2,118.5 $0.0 $2,118.5 ($979.7) $1,138.8 -46.24%
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 ($1,700.0) $0.0 -100.00%
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 $18.2 $10,040.0 0.18%
4900 HOMELESS PREVENTION $4,000.0 $0.0 $4,000.0 $0.0 $4,000.0 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 JUSTICE ASSISTANCE GRANTS - ARRA $0.0 $0.0 $0.0 $588.6 $588.6 100.00%
4900 JUVENILE ACCOUNTABILITY BLOCK GRANT $0.0 $0.0 $0.0 $7,000.0 $7,000.0 100.00%
4900 JUVENILE JUSTICE PLANNING $13,459.4 $0.0 $13,459.4 $8.5 $13,467.9 0.06%
4900 MIEC HOME VISTING PROGRAM $10,500.0 $0.0 $10,500.0 $4.3 $10,504.3 0.04%
4900 MIGRANT DAY CARE SERVICES $3,309.1 $0.0 $3,309.1 $79.1 $3,388.2 2.39%
4900 PARENTS TOO SOON $10,689.4 $0.0 $10,689.4 ($1,328.7) $9,360.7 -12.43%
4900 PARTNERSHIP FOR SUCESSS PROGRAM $0.0 $0.0 $0.0 $5,000.0 $5,000.0 100.00%
4900 PUBLIC HEALTH PROGRAMS $8,965.1 $0.0 $8,965.1 $1,747.0 $10,712.1 19.49%
4900 RACE TO THE TOP $0.0 $0.0 $0.0 $10,000.0 $10,000.0 100.00%
4900 RAPE PREVENTION EDUCATION $1,000.0 $0.0 $1,000.0 ($1,000.0) $0.0 -100.00%
4900 REDEPLOY ILLINOIS $2,385.1 $0.0 $2,385.1 $2,500.0 $4,885.1 104.82%
4900 REFUGEE SETTLEMENT SERVICES $10,536.6 $0.0 $10,536.6 $46.6 $10,583.2 0.44%
4900 REFUGEE SOCIAL SERVICES $210.8 $0.0 $210.8 $0.0 $210.8 0.00%
4900 SNAP EDUCATION $0.0 $0.0 $0.0 $20,000.0 $20,000.0 100.00%
4900 SSI ADVOCACY SERVICES $2,210.2 $0.0 $2,210.2 $92.9 $2,303.1 4.20%
4900 TEEN PARENTS SERVICES $1,360.9 $0.0 $1,360.9 $80.5 $1,441.4 5.92%
4900 WIC NUTRITION PROGRAM $69,230.8 $0.0 $69,230.8 $571.0 $69,801.8 0.82%
4900 WIC PROGRAM - ARRA $15,000.0 $0.0 $15,000.0 $0.0 $15,000.0 0.00%
4900 YOUTH PROGRAMS $8,217.0 $0.0 $8,217.0 $0.0 $8,217.0 0.00%
All $2,108,497.8 $0.0 $2,108,497.8 $3,230.7 $2,111,728.5 0.15%

Family & Community Services Operations

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $180,081.1 $0.0 $180,081.1 $39,210.4 $219,291.5 21.77%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $13,416.0 $0.0 $13,416.0 $2,968.2 $16,384.2 22.12%
1200 CONTRACTUAL SERVICES $9,968.7 $0.0 $9,968.7 $0.0 $9,968.7 0.00%
1200 ELECTRONIC BENEFIT TRANSFER $13,300.0 $0.0 $13,300.0 $0.0 $13,300.0 0.00%
1290 TRAVEL $394.8 $0.0 $394.8 $0.0 $394.8 0.00%
1300 COMMODITIES $26.6 $0.0 $26.6 $0.0 $26.6 0.00%
1500 EQUIPMENT $95.2 $0.0 $95.2 $0.0 $95.2 0.00%
1700 TELECOMMUNICATION $2,128.0 $0.0 $2,128.0 $489.3 $2,617.3 22.99%
1900 ADDICTION PREVENT RELATED SERV $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
1900 OPERATION OF FEDERAL EMPLOYMT $10,231.5 $0.0 $10,231.5 $448.9 $10,680.4 4.39%
1900 PROJECT CORNERSTONE - OPERATIONS $425.2 $0.0 $425.2 $8.3 $433.5 1.95%
1900 PYMT FOR ALCOHOLIC LIQUORS $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
1910 MATERNAL/CHILD HEALTH PROG $4,437.1 $0.0 $4,437.1 $411.0 $4,848.1 9.26%
1910 PUBLIC HEALTH PROGRAMS $368.0 $0.0 $368.0 $0.0 $368.0 0.00%
All $236,022.2 $0.0 $236,022.2 $43,536.1 $279,558.3 18.45%

Home Services Program

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
4900 COMMUNITY REINTEGRATION PROGRAM $1,275.5 $0.0 $1,275.5 $0.0 $1,275.5 0.00%
4900 HOME SERVICES PROGRAM $577,551.5 $0.0 $577,551.5 $38,954.5 $616,506.0 6.74%
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%
All $578,827.0 $0.0 $578,827.0 $84,288.2 $663,115.2 14.56%

Management Information Services

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $10,794.2 ($213.2) $10,581.0 $317.0 $10,898.0 3.00%
1160 RETIREMENT $1,174.7 ($81.0) $1,093.7 $182.2 $1,275.9 16.66%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $810.3 ($16.3) $794.0 $24.2 $818.2 3.05%
1180 EMPLOYER CONTRB GRP INSURANCE $736.0 $0.0 $736.0 $38.7 $774.7 5.26%
1200 CONTRACTUAL SERVICES $4,926.3 $0.0 $4,926.3 $14,950.0 $19,876.3 303.47%
1200 CONTRACTUAL SERVICES IT MGT $31,995.2 $0.0 $31,995.2 $5,300.0 $37,295.2 16.56%
1290 TRAVEL $74.0 $0.0 $74.0 $0.0 $74.0 0.00%
1300 COMMODITIES $70.1 $0.0 $70.1 $0.0 $70.1 0.00%
1302 PRINTING $65.8 $0.0 $65.8 $0.0 $65.8 0.00%
1500 EQUIPMENT $893.3 $0.0 $893.3 $0.0 $893.3 0.00%
1600 ELECTRONIC DATA PROCESSING $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
1700 TELECOMMUNICATION $4,939.7 $0.0 $4,939.7 $0.0 $4,939.7 0.00%
1800 OPERATION OF AUTO EQUIPMENT $2.8 $0.0 $2.8 $0.0 $2.8 0.00%
1900 MIS TECHNOLOGY ASSISTANCE & SUPPORT $5,941.8 $0.0 $5,941.8 $370.3 $6,312.1 6.23%
1910 MATERNAL & CHILD HEALTH PROG $346.8 $0.0 $346.8 $49.3 $396.1 14.22%
All $62,921.0 ($310.5) $62,610.5 $21,231.7 $83,842.2 33.91%

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 $16,025.4 $0.0 $16,025.4 $0.0 $16,025.4 0.00%
4400 MH GRANTS $20,000.0 $0.0 $20,000.0 ($20,000.0) $0.0 -100.00%
4400 MH ICG'S $22,415.0 $0.0 $22,415.0 $0.0 $22,415.0 0.00%
4400 SUPPORTIVE MI HOUSING $5,000.0 $0.0 $5,000.0 ($5,000.0) $0.0 -100.00%
4900 COMM TRANSITIONS & SYSTEM $16,750.0 $0.0 $16,750.0 $19,128.8 $35,878.8 114.20%
4900 DHS COMMUNITY SERVICES $20,000.0 $0.0 $20,000.0 $0.0 $20,000.0 0.00%
4900 DHS FEDERAL PROJECTS FUND $34,450.0 $0.0 $34,450.0 ($18,427.0) $16,023.0 -53.49%
4900 FOR PERSONS WITH MENTAL ILLNESS $6,000.0 $0.0 $6,000.0 ($6,000.0) $0.0 -100.00%
4900 MEDICAID-MENTAL ILL/KID CARE $122,689.9 $0.0 $122,689.9 $162.2 $122,852.1 0.13%
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 SUPPORTIVE MI HOUSING $18,345.0 $0.0 $18,345.0 $2,047.7 $20,392.7 11.16%
4900 TEEN SUICIDE $206.4 $0.0 $206.4 $0.0 $206.4 0.00%
All $466,997.8 $0.0 $466,997.8 ($32,889.8) $434,108.0 -7.04%

Mental Health Operations

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $5,496.1 ($93.1) $5,403.0 $192.4 $5,595.4 3.56%
1160 RETIREMENT $320.6 ($35.3) $285.3 $43.8 $329.1 15.35%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $411.2 ($7.1) $404.1 $14.4 $418.5 3.56%
1180 EMPLOYER CONTRB GRP INSURANCE $207.0 $0.0 $207.0 $42.5 $249.5 20.53%
1200 CONTRACTUAL SERVICES $1,091.5 $0.0 $1,091.5 $0.0 $1,091.5 0.00%
1290 TRAVEL $90.5 $0.0 $90.5 $0.0 $90.5 0.00%
1300 COMMODITIES $22.1 $0.0 $22.1 $0.0 $22.1 0.00%
1500 EQUIPMENT $8.9 $0.0 $8.9 $0.0 $8.9 0.00%
1700 TELECOMMUNICATION $173.6 $0.0 $173.6 $0.0 $173.6 0.00%
1900 MENTAL HEALTH STATE OPERATED $202,659.4 $0.0 $202,659.4 $11,535.2 $214,194.6 5.69%
All $210,480.9 ($135.5) $210,345.4 $11,828.3 $222,173.7 5.62%

Sexually Violent Persons Program

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $12,195.6 $0.0 $12,195.6 $2,554.3 $14,749.9 20.94%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $908.6 $0.0 $908.6 $193.3 $1,101.9 21.27%
1200 CONTRACTUAL SERVICES $7,803.4 $0.0 $7,803.4 $3,711.0 $11,514.4 47.56%
1290 TRAVEL $33.7 $0.0 $33.7 $1.0 $34.7 2.97%
1300 COMMODITIES $517.0 $0.0 $517.0 $29.6 $546.6 5.73%
1302 PRINTING $9.8 $0.0 $9.8 $0.0 $9.8 0.00%
1500 EQUIPMENT $61.1 $0.0 $61.1 $0.0 $61.1 0.00%
1700 TELECOMMUNICATION $95.0 $0.0 $95.0 $0.0 $95.0 0.00%
1800 OPERATION OF AUTO EQUIPMENT $60.4 $0.0 $60.4 $70.6 $131.0 116.89%
1900 SEXUALLY VIOLENT PERSONS PRGM $1,597.0 $0.0 $1,597.0 $791.8 $2,388.8 49.58%
All $23,281.6 $0.0 $23,281.6 $7,351.6 $30,633.2 31.58%

Vocational Rehab Services

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $40,891.2 ($3,380.7) $37,510.5 $4,233.8 $41,744.3 11.29%
1160 RETIREMENT $15,533.3 ($1,284.2) $14,249.1 $2,578.8 $16,827.9 18.10%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $3,128.1 ($258.7) $2,869.4 $324.0 $3,193.4 11.29%
1180 EMPLOYER CONTRB GRP INSURANCE $12,990.4 $0.0 $12,990.4 $0.0 $12,990.4 0.00%
1200 CONTRACTUAL SERVICES $3,653.3 $0.0 $3,653.3 $5,000.0 $8,653.3 136.86%
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 $12.6 $1,375.1 0.92%
1910 STATEWIDE DEAF EVALUATION CTR $387.3 $0.0 $387.3 $41.1 $428.4 10.61%
1910 SUPPORT SERV INSERVICE TRNG $381.9 $0.0 $381.9 $0.0 $381.9 0.00%
4400 CASE SERVICES MIGRANT WORKERS $229.0 $0.0 $229.0 $0.0 $229.0 0.00%
4400 CASE SERVICES TO INDIVIDUALS $57,565.8 $0.0 $57,565.8 $15,000.0 $72,565.8 26.06%
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 ($300.0) $0.0 -100.00%
4400 IMPLEMENT TITLE IV PART C $1,900.0 $0.0 $1,900.0 $0.0 $1,900.0 0.00%
4900 TECHNICAL ASSISTANCE PROJECT $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.00%
All $143,624.4 ($4,923.6) $138,700.8 $26,890.3 $165,591.1 19.39%

All

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
All $5,853,774.6 ($20,672.8) $5,833,101.8 $475,342.5 $6,308,444.3 8.15%