Addiction Treatment

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $610.5 $0.0 $610.5 $74.7 $685.2 12.24%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $45.5 $0.0 $45.5 $5.5 $51.0 12.09%
1200 CONTRACTUAL SERVICES $1.4 $0.0 $1.4 $0.0 $1.4 0.00%
1290 TRAVEL $1.5 $0.0 $1.5 $0.0 $1.5 0.00%
1500 EQUIPMENT $1.1 $0.0 $1.1 $0.0 $1.1 0.00%
1700 TELECOMMUNICATION $25.0 $0.0 $25.0 $0.0 $25.0 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 DCFS CLIENTS $9,257.7 $0.0 $9,257.7 $0.0 $9,257.7 0.00%
4900 ADDICTION TREATMENT-SPEC POP $5,766.5 $0.0 $5,766.5 $58.2 $5,824.7 1.01%
All $120,046.1 $0.0 $120,046.1 ($861.6) $119,184.5 -0.72%

Administration and Program Support

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $37,262.2 $0.0 $37,262.2 $3,114.4 $40,376.6 8.36%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $2,790.2 $0.0 $2,790.2 $232.9 $3,023.1 8.35%
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 $2,501.1 $0.0 $2,501.1 $0.0 $2,501.1 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 $337.4 $0.0 $337.4 $16.6 $354.0 4.92%
1300 COMMODITIES $9,515.3 $0.0 $9,515.3 $0.0 $9,515.3 0.00%
1302 PRINTING $1,307.4 $0.0 $1,307.4 $0.0 $1,307.4 0.00%
1500 EQUIPMENT $1,048.4 $0.0 $1,048.4 $0.0 $1,048.4 0.00%
1700 TELECOMMUNICATION $1,487.9 $0.0 $1,487.9 $0.0 $1,487.9 0.00%
1800 OPERATION OF AUTO EQUIPMENT $129.0 $0.0 $129.0 $0.0 $129.0 0.00%
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 EMPLOYEES $10.9 $0.0 $10.9 $0.0 $10.9 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 $103,359.3 $0.0 $103,359.3 $7,890.7 $111,250.0 7.63%

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 INDEPENDENT LIVING OLDER BLIND $135.5 $0.0 $135.5 $0.0 $135.5 0.00%
All $1,481.0 $0.0 $1,481.0 $115.9 $1,596.9 7.83%

Centers for Independent Living

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
4400 INDEPENDENT LIVING CENTERS $4,296.5 $0.0 $4,296.5 $0.0 $4,296.5 0.00%
All $4,296.5 $0.0 $4,296.5 $0.0 $4,296.5 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%
All $31,326.1 $0.0 $31,326.1 $1,996.3 $33,322.4 6.37%

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 PROJECT FOR AUTISM $4,181.6 $0.0 $4,181.6 $0.0 $4,181.6 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 HOME & COMMUNITY BASED WAIVER $485.5 $0.0 $485.5 $0.0 $485.5 0.00%
4900 SPECIAL SERVICES $7,740.0 $0.0 $7,740.0 $4.6 $7,744.6 0.06%
All $966,188.2 $0.0 $966,188.2 $125,738.6 $1,091,926.8 13.01%

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%

Family & Community Services Grants

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
4400 AID TO AGED BLIND OR DISABLED $29,001.2 $0.0 $29,001.2 $846.0 $29,847.2 2.92%
4400 CHILDREN'S PLACE $390.0 $0.0 $390.0 $0.0 $390.0 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 INFANT MORTALITY $38,483.1 $0.0 $38,483.1 ($1,318.6) $37,164.5 -3.43%
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%
4462 FUNERAL AND BURIAL EXPENSES $9,580.8 $0.0 $9,580.8 $0.0 $9,580.8 0.00%
4900 CHILD CARE SERVICES $244,598.9 $0.0 $244,598.9 $10,341.2 $254,940.1 4.23%
4900 COMPREHENSIVE COMMUNITY SERV $11,046.4 $0.0 $11,046.4 $0.0 $11,046.4 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 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 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 SSI ADVOCACY SERVICES $1,296.7 $0.0 $1,296.7 $32.7 $1,329.4 2.52%
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%
All $686,038.5 $0.0 $686,038.5 $9,252.6 $695,291.1 1.35%

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 PROJECT CORNERSTONE - OPERATIONS $425.2 $0.0 $425.2 $8.3 $433.5 1.95%
All $220,835.6 $0.0 $220,835.6 $42,676.2 $263,511.8 19.32%

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 $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%
All $332,827.0 $0.0 $332,827.0 $84,288.2 $417,115.2 25.32%

Management Information Services

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $7,702.0 $0.0 $7,702.0 $31.0 $7,733.0 0.40%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $573.8 $0.0 $573.8 $2.3 $576.1 0.40%
1200 CONTRACTUAL SERVICES $2,795.9 $0.0 $2,795.9 $14,950.0 $17,745.9 534.71%
1200 CONTRACTUAL SERVICES IT MGT $30,122.6 $0.0 $30,122.6 $5,300.0 $35,422.6 17.59%
1290 TRAVEL $24.0 $0.0 $24.0 $0.0 $24.0 0.00%
1300 COMMODITIES $9.5 $0.0 $9.5 $0.0 $9.5 0.00%
1500 EQUIPMENT $43.3 $0.0 $43.3 $0.0 $43.3 0.00%
1700 TELECOMMUNICATION $2,989.7 $0.0 $2,989.7 $0.0 $2,989.7 0.00%
All $44,260.8 $0.0 $44,260.8 $20,283.3 $64,544.1 45.83%

Mental Health Grants

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
4400 MH ICG'S $22,415.0 $0.0 $22,415.0 $0.0 $22,415.0 0.00%
4900 COMM TRANSITIONS & SYSTEM $16,750.0 $0.0 $16,750.0 $19,128.8 $35,878.8 114.20%
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%
All $238,284.3 $0.0 $238,284.3 $16,375.0 $254,659.3 6.87%

Mental Health Operations

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
1120 REGULAR POSITIONS $4,652.0 $0.0 $4,652.0 $127.0 $4,779.0 2.73%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $346.6 $0.0 $346.6 $9.4 $356.0 2.71%
1200 CONTRACTUAL SERVICES $972.1 $0.0 $972.1 $0.0 $972.1 0.00%
1290 TRAVEL $80.5 $0.0 $80.5 $0.0 $80.5 0.00%
1300 COMMODITIES $17.1 $0.0 $17.1 $0.0 $17.1 0.00%
1500 EQUIPMENT $3.9 $0.0 $3.9 $0.0 $3.9 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 $208,905.2 $0.0 $208,905.2 $11,671.6 $220,576.8 5.59%

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
1910 SUPPORT SERV INSERVICE TRNG $15.2 $0.0 $15.2 $0.0 $15.2 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%
All $9,075.6 $0.0 $9,075.6 $0.0 $9,075.6 0.00%

All

Obj Approp Name CY Approp CY Adj. CY Est. Expend. Maint. Adj. BY Request % Change
All $3,268,471.1 $0.0 $3,268,471.1 $337,598.2 $3,606,069.3 10.33%