FY2015 Line Item Change By Program - All Funds

Helping Families. Supporting Communities. Empowering Individuals.

Addiction Treatment

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
1120 REGULAR POSITIONS $2,686.1 $0.0 $2,686.1 $101.1 $2,787.2 3.76%
1160 RETIREMENT $1,082.8 $0.0 $1,082.8 $97.3 $1,180.1 8.99%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $205.5 $0.0 $205.5 $7.7 $213.2 3.75%
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 $50,940.5 $0.0 $50,940.5 $700.0 $51,640.5 1.37%
4400 ADDICTION TREAT/MEDICAID ELGIB $45,362.6 $0.0 $45,362.6 ($9,986.2) $35,376.4 -22.01%
4400 ADDICTION TREAT/MEDICAID ELGIB - CARE COORD $7,033.8 $0.0 $7,033.8 $9,986.2 $17,020.0 141.97%
4400 ADDICTION TREATMNT & RELATE SV $58,030.0 $0.0 $58,030.0 $0.0 $58,030.0 0.00%
4400 DCFS CLIENTS $9,165.1 $0.0 $9,165.1 $0.0 $9,165.1 0.00%
4400 GROUP HOME LOANS $200.0 $0.0 $200.0 $0.0 $200.0 0.00%
4900 ADDICTION TREATMENT & RELATED $25,299.0 $0.0 $25,299.0 $58.2 $25,357.2 0.23%
4900 ADDICTION TREATMENT SERVICES $5,073.7 $0.0 $5,073.7 $32.1 $5,105.8 0.63%
4900 ADDICTION TREATMENT-SPEC POP $5,824.7 $0.0 $5,824.7 $15.2 $5,839.9 0.26%
4900 COMPULSIVE GAMBLERS TREATMENT $1,023.4 $0.0 $1,023.4 $6.1 $1,029.5 0.60%
4900 MEDICAL BILLS & RELATED EXPENSES $10,000.0 $0.0 $10,000.0 $10,000.0 $20,000.0 100.00%
4900 PILOT PROGRAM OPIOID DEPENDENTS $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
Total $225,283.8 $0.0 $225,283.8 $11,017.7 $236,301.5 4.89%

Administration and Program Support

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
1120 REGULAR POSITIONS $6,333.2 $0.0 $6,333.2 ($2,157.3) $4,175.9 -34.06%
1160 RETIREMENT $2,553.0 $0.0 $2,553.0 ($785.0) $1,768.0 -30.75%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $484.5 $0.0 $484.5 ($165.0) $319.5 -34.06%
1180 EMPLOYER CONTRB GRP INSURANCE $2,300.0 $0.0 $2,300.0 ($805.0) $1,495.0 -35.00%
1200 CMS FLEET MANAGEMENT $2,026.8 $0.0 $2,026.8 $0.0 $2,026.8 0.00%
1200 CONTR SVCS/PRIVATE HOSPITALS $1,594.6 $0.0 $1,594.6 $0.0 $1,594.6 0.00%
1200 CONTRACTUAL SERVICES $4,832.1 $0.0 $4,832.1 ($875.0) $3,957.1 -18.11%
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 ($444.1) $50,259.1 -0.88%
1200 PRESS INFO. OFFICERS MGMT. $206.0 $0.0 $206.0 $0.0 $206.0 0.00%
1290 TRAVEL $490.0 $0.0 $490.0 $11.0 $501.0 2.24%
1300 COMMODITIES $8,601.8 $0.0 $8,601.8 ($90.7) $8,511.1 -1.05%
1302 PRINTING $1,344.4 $0.0 $1,344.4 ($30.0) $1,314.4 -2.23%
1500 EQUIPMENT $1,247.0 $0.0 $1,247.0 ($112.3) $1,134.7 -9.01%
1700 TELECOMMUNICATION $1,714.4 $0.0 $1,714.4 $29.8 $1,744.2 1.74%
1800 OPERATION OF AUTO EQUIPMENT $207.5 $0.0 $207.5 $0.0 $207.5 0.00%
1900 BEHAVIORAL HEALTH SPECIAL PROJECTS $6,000.0 $0.0 $6,000.0 $0.0 $6,000.0 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 $15,000.0 $0.0 $15,000.0 $0.0 $15,000.0 0.00%
1900 IMPLEMENT FIREARE CONCEAL & CARRY $2,500.0 $0.0 $2,500.0 $0.0 $2,500.0 0.00%
1900 MEDICARE PART D $1,500.0 $0.0 $1,500.0 $7.9 $1,507.9 0.53%
1900 PRIVATE RESOURCES $150.0 $0.0 $150.0 ($140.0) $10.0 -93.33%
1910 BEHAVIORAL HEALTH SPECIAL PROJECTS $12,300.0 $0.0 $12,300.0 $0.0 $12,300.0 0.00%
1910 DHS RECOVERIES TRUST $15,741.7 $0.0 $15,741.7 $521.3 $16,263.0 3.31%
1910 FEDERALLY ASSISTED PROGRAMS $5,979.3 $0.0 $5,979.3 $24.9 $6,004.2 0.42%
1910 SUPPORT SERVICES $8,831.0 $0.0 $8,831.0 $212.8 $9,043.8 2.41%
1993 FRAMEWORK PROJECT PROGRAM $20,000.0 $0.0 $20,000.0 ($15,000.0) $5,000.0 -75.00%
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 ($2,000.0) $0.0 -100.00%
4900 OPEN DOOR PROJECT $303.3 $0.0 $303.3 $12.2 $315.5 4.02%
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%
Total $181,765.6 $0.0 $181,765.6 ($21,784.5) $159,981.1 -11.98%

Blind Rehabilitation Services

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
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 $379.6 $0.0 $379.6 $0.0 $379.6 0.00%
4900 SMALL BUSINESS ENTERPRISE PROG $3,527.3 $0.0 $3,527.3 $0.0 $3,527.3 0.00%
Total $5,464.3 $0.0 $5,464.3 $0.0 $5,464.3 0.00%

Centers for Independent Living

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. 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%
Total $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 Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
1140 STUDENT MEMBER/INMATE COMPENS $34.6 $0.0 $34.6 $0.0 $34.6 0.00%
1200 CONTRACTUAL SERVICES $3,240.9 $0.0 $3,240.9 $178.5 $3,419.4 5.51%
1290 TRAVEL $31.4 $0.0 $31.4 $0.0 $31.4 0.00%
1300 COMMODITIES $612.5 $0.0 $612.5 $0.0 $612.5 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 $198.4 $0.0 $198.4 $0.0 $198.4 0.00%
1800 OPERATION OF AUTO EQUIPMENT $169.8 $0.0 $169.8 $0.0 $169.8 0.00%
1900 SECONDARY TRANSITIONAL EXPER $152.9 $0.0 $152.9 $0.0 $152.9 0.00%
Total $4,617.9 $0.0 $4,617.9 $178.5 $4,796.4 3.87%

Developmental Disability Grants

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
4400 ARC OF IL LIFE SPAN PROJECT $382.2 $0.0 $382.2 $90.0 $472.2 23.55%
4400 BEST BUDDIES $500.0 $0.0 $500.0 $0.0 $500.0 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 $4,300.0 $0.0 $4,300.0 $0.0 $4,300.0 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 $2,394.0 $0.0 $2,394.0 $64.7 $2,458.7 2.70%
4900 DD BALANCING INCENTIVE PROGRAMS $0.0 $0.0 $0.0 $7,400.0 $7,400.0 100.00%
4900 DD GRANTS & LONG TERM CARE $730,223.2 $0.0 $730,223.2 $64,249.8 $794,473.0 8.80%
4900 DD GRANTS & POC $50,000.0 $0.0 $50,000.0 $0.0 $50,000.0 0.00%
4900 DD LONG TERM CARE $52,000.0 $0.0 $52,000.0 $0.0 $52,000.0 0.00%
4900 DD TRANSITIONS $14,341.7 $0.0 $14,341.7 $172.1 $14,513.8 1.20%
4900 HEALTH & HUMAN SERVICES MEDICAID TRUST $34,450.0 $0.0 $34,450.0 $0.0 $34,450.0 0.00%
4900 HOME & COMMUNITY BASED WAIVER $480.6 $0.0 $480.6 $6.4 $487.0 1.33%
4900 MEDICAL BILLS & RELATED EXPENSES $370,000.0 $0.0 $370,000.0 $0.0 $370,000.0 0.00%
4900 SPECIAL OLYMPICS IL FUND $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 SPECIAL SERVICES $7,667.1 $0.0 $7,667.1 $24.3 $7,691.4 0.32%
Total $1,277,004.4 $0.0 $1,277,004.4 $72,007.3 $1,349,011.7 5.64%

Developmental Disability Operations

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
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 DD FACILITIES $277,023.4 $0.0 $277,023.4 $14,933.4 $291,956.8 5.39%
Total $277,717.2 $0.0 $277,717.2 $14,933.4 $292,650.6 5.38%

DHS Operations

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
1120 DHS PERSONAL SERVICES $315,525.6 $0.0 $315,525.6 $72,762.6 $388,288.2 23.06%
1170 DHS SOCIAL SECURITY $22,911.0 $0.0 $22,911.0 $6,794.3 $29,705.3 29.66%
Total $338,436.6 $0.0 $338,436.6 $79,556.9 $417,993.5 23.51%

Disability Determination Services

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
1120 REGULAR POSITIONS $34,901.9 $0.0 $34,901.9 $851.5 $35,753.4 2.44%
1160 RETIREMENT $14,069.7 $0.0 $14,069.7 $1,067.9 $15,137.6 7.59%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $2,670.0 $0.0 $2,670.0 $65.1 $2,735.1 2.44%
1180 EMPLOYER CONTRB GRP INSURANCE $10,580.7 $0.0 $10,580.7 ($0.7) $10,580.0 -0.01%
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 $102,790.9 $0.0 $102,790.9 $1,983.8 $104,774.7 1.93%

Family & Community Services Grants

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. 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 $29,548.7 $0.0 $29,548.7 $479.9 $30,028.6 1.62%
4400 CHILDREN'S PLACE $390.0 $0.0 $390.0 $0.0 $390.0 0.00%
4400 CHILDREN'S WELLNESS CHARITIES $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4400 COALITION F/TECH ASSIST-CHILD $250.0 $0.0 $250.0 $0.0 $250.0 0.00%
4400 COMMUNITY GRANTS $2,257.8 $0.0 $2,257.8 $5,000.0 $7,257.8 221.45%
4400 EARLY INTERVENTION PROGRAM $75,691.9 $0.0 $75,691.9 $8,008.1 $83,700.0 10.58%
4400 FAMILY PLANNING PROG X $3,512.0 $0.0 $3,512.0 $0.0 $3,512.0 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 $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 ($100.0) $0.0 -100.00%
4400 HOMELESS YOUTH SERVICES $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
4400 HOUSING FOR FAMILIES $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 $36,792.8 $0.0 $36,792.8 $0.0 $36,792.8 0.00%
4400 MATERNAL CHILD HEALTH PROG $4,402.6 $0.0 $4,402.6 $0.0 $4,402.6 0.00%
4400 RAPE VICTIMS/PREVENTION ACT $6,159.7 $0.0 $6,159.7 $0.0 $6,159.7 0.00%
4400 REFUGEES $1,126.7 $0.0 $1,126.7 $713.3 $1,840.0 63.31%
4400 SEXUAL ASSAULT SERVICES $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4400 SNAP EDUCATION $20,000.0 $0.0 $20,000.0 ($20,000.0) $0.0 -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 $181,059.7 $0.0 $181,059.7 $0.0 $181,059.7 0.00%
4462 FUNERAL AND BURIAL EXPENSES $9,485.0 $0.0 $9,485.0 $0.0 $9,485.0 0.00%
4463 FREE DISTRIBUTION FOOD SUPPLEM $251,000.0 $0.0 $251,000.0 $0.0 $251,000.0 0.00%
4900 ADDICTION PREVENT RELATED SERV $8,309.3 $0.0 $8,309.3 $0.0 $8,309.3 0.00%
4900 ADDICTION PREVENTION & RELATED $25.0 $0.0 $25.0 $1,000.0 $1,025.0 4000.00%
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 $449,707.5 $0.0 $449,707.5 $166,563.5 $616,271.0 37.04%
4900 COMMUNITY ACTIVITIES $12,977.9 $0.0 $12,977.9 ($12,977.9) $0.0 -100.00%
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 ($100.0) $0.0 -100.00%
4900 DOMESTIC VIOLENCE PROGRAMS $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 DOMESTIC VIOLENCE SHELTERS $19,587.2 $0.0 $19,587.2 $1.0 $19,588.2 0.01%
4900 DONATED FUNDS INITIATIVE PROG $22,642.9 $0.0 $22,642.9 $86.5 $22,729.4 0.38%
4900 EARLY INTERVENTION PROGRAM $160,197.3 $0.0 $160,197.3 $96.0 $160,293.3 0.06%
4900 EMERGENCY & TRANSITIONAL HOUSING $9,383.7 $0.0 $9,383.7 $0.0 $9,383.7 0.00%
4900 EMERGENCY FOOD PROGRAM $5,370.4 $0.0 $5,370.4 $13.8 $5,384.2 0.26%
4900 EMERGENCY SOLUTIONS GRANTS PROGRAM $0.0 $0.0 $0.0 $5,000.0 $5,000.0 100.00%
4900 EMPLOYABILITY DEVELOP SERV $10,645.7 $0.0 $10,645.7 $36.7 $10,682.4 0.34%
4900 EMPLOYMENT & TRAINING PROG $485,000.0 $0.0 $485,000.0 $0.0 $485,000.0 0.00%
4900 FAMILY VIOLENCE PROGRAMS $5,003.4 $0.0 $5,003.4 $14.8 $5,018.2 0.30%
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 $3,651.0 $0.0 $3,651.0 $0.0 $3,651.0 0.00%
4900 FOR CHILDREN'S HEALTH PROGRAMS $1,138.8 $0.0 $1,138.8 $0.0 $1,138.8 0.00%
4900 GEAR UP $3,500.0 $0.0 $3,500.0 $16.8 $3,516.8 0.48%
4900 HEAD START STATE COLLABORATION $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
4900 HEALTHY FAMILIES - GRANTS $10,040.0 $0.0 $10,040.0 $14.7 $10,054.7 0.15%
4900 HOMELESS PREVENTION $4,000.0 $0.0 $4,000.0 $0.0 $4,000.0 0.00%
4900 HOMELESS YOUTH SERVICES $3,598.1 $0.0 $3,598.1 $0.0 $3,598.1 0.00%
4900 IL CHICAGO AREA PROJECT $5,645.4 $0.0 $5,645.4 $0.0 $5,645.4 0.00%
4900 IMMIGRANT INTEGRATION SERVICES $6,673.6 $0.0 $6,673.6 $20.0 $6,693.6 0.30%
4900 JUSTICE ASSISTANCE GRANTS - ARRA $588.6 $0.0 $588.6 ($588.6) $0.0 -100.00%
4900 JUVENILE ACCOUNTABILITY BLOCK GRANT (JABG) $17,000.0 $0.0 $17,000.0 ($7,000.0) $10,000.0 -41.18%
4900 JUVENILE JUSTICE PLANNING $13,467.9 $0.0 $13,467.9 $12.1 $13,480.0 0.09%
4900 MIEC HOME VISTING PROGRAM $14,000.0 $0.0 $14,000.0 $6.8 $14,006.8 0.05%
4900 MIGRANT DAY CARE SERVICES $3,388.2 $0.0 $3,388.2 $34.2 $3,422.4 1.01%
4900 PARENTS TOO SOON $9,360.7 $0.0 $9,360.7 $14.6 $9,375.3 0.16%
4900 PARTNERSHIP FOR SUCCESS PROGRAM $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
4900 PUBLIC HEALTH PROGRAMS $10,712.1 $0.0 $10,712.1 $30.2 $10,742.3 0.28%
4900 RACE TO THE TOP $10,000.0 $0.0 $10,000.0 $0.0 $10,000.0 0.00%
4900 REDEPLOY ILLINOIS $4,885.1 $0.0 $4,885.1 $0.0 $4,885.1 0.00%
4900 REFUGEE SETTLEMENT SERVICES $10,583.2 $0.0 $10,583.2 $28.0 $10,611.2 0.26%
4900 REFUGEE SOCIAL SERVICES $208.7 $0.0 $208.7 $0.0 $208.7 0.00%
4900 SEXUAL ASSAULT SERVICES AND PREVENTION $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 SNAP EDUCATION $0.0 $0.0 $0.0 $18,000.0 $18,000.0 100.00%
4900 SNAP OUTREACH $0.0 $0.0 $0.0 $2,000.0 $2,000.0 100.00%
4900 SSI ADVOCACY SERVICES $2,289.8 $0.0 $2,289.8 $364.7 $2,654.5 15.93%
4900 SUPPORTIVE HOUSING SERVICES $0.0 $0.0 $0.0 $11,038.5 $11,038.5 100.00%
4900 TEEN PARENTS SERVICES $1,426.9 $0.0 $1,426.9 $46.4 $1,473.3 3.25%
4900 WELCOMING CENTERS $533.5 $0.0 $533.5 $5.4 $538.9 1.01%
4900 WESTSIDE HEALTH AUTHORITY CRISES INTERVENTION $200.0 $0.0 $200.0 $0.0 $200.0 0.00%
4900 WIC NUTRITION PROGRAM $69,801.8 $0.0 $69,801.8 $247.2 $70,049.0 0.35%
4900 WIC PROGRAM - ARRA $15,000.0 $0.0 $15,000.0 ($15,000.0) $0.0 -100.00%
4900 YOUTH PROGRAMS $8,800.0 $0.0 $8,800.0 $10,000.0 $18,800.0 113.64%
Total $2,118,399.5 $0.0 $2,118,399.5 $173,126.7 $2,291,526.2 8.17%

Family & Community Services Operations

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
1200 CONTRACTUAL SERVICES $9,968.7 $0.0 $9,968.7 $750.0 $10,718.7 7.52%
1200 ELECTRONIC BENEFIT TRANSFER $10,800.0 $0.0 $10,800.0 $0.0 $10,800.0 0.00%
1290 TRAVEL $394.8 $0.0 $394.8 $0.0 $394.8 0.00%
1300 COMMODITIES $26.6 $0.0 $26.6 $250.0 $276.6 939.85%
1500 EQUIPMENT $95.2 $0.0 $95.2 $750.0 $845.2 787.82%
1700 TELECOMMUNICATION $2,617.3 $0.0 $2,617.3 $2,575.7 $5,193.0 98.41%
1900 ADDICTION PREVENT RELATED SERV $1,000.0 $0.0 $1,000.0 ($1,000.0) $0.0 -100.00%
1900 OPERATION OF FEDERAL EMPLOYMT $10,680.4 $0.0 $10,680.4 $103.3 $10,783.7 0.97%
1900 PROJECT CORNERSTONE - OPERATIONS $433.5 $0.0 $433.5 $15.0 $448.5 3.46%
1900 PYMT FOR ALCOHOLIC LIQUORS $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
1910 MATERNAL/CHILD HEALTH PROG $4,848.1 $0.0 $4,848.1 $150.5 $4,998.6 3.10%
1910 PUBLIC HEALTH PROGRAMS $368.0 $0.0 $368.0 $0.0 $368.0 0.00%
Total $41,382.6 $0.0 $41,382.6 $3,594.5 $44,977.1 8.69%

Home Services Program

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
4900 COMMUNITY REINTEGRATION PROGRAM $1,262.7 $0.0 $1,262.7 $0.0 $1,262.7 0.00%
4900 HOME SERVICES PROGRAM $580,075.4 $0.0 $580,075.4 $21,411.8 $601,487.2 3.69%
4900 HOME SERVICES PROGRAM - CARE COORD $12,234.5 $0.0 $12,234.5 $17,865.5 $30,100.0 146.03%
Total $593,572.6 $0.0 $593,572.6 $39,277.3 $632,849.9 6.62%

Management Information Services

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
1120 REGULAR POSITIONS $3,165.0 $0.0 $3,165.0 ($1,501.3) $1,663.7 -47.43%
1160 RETIREMENT $1,275.9 $0.0 $1,275.9 ($571.5) $704.4 -44.79%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $242.1 $0.0 $242.1 ($114.8) $127.3 -47.42%
1180 EMPLOYER CONTRB GRP INSURANCE $774.7 $0.0 $774.7 ($406.7) $368.0 -52.50%
1200 CONTRACTUAL SERVICES $19,876.3 $0.0 $19,876.3 ($1,900.0) $17,976.3 -9.56%
1200 CONTRACTUAL SERVICES IT MGT $37,295.2 $0.0 $37,295.2 ($1,580.0) $35,715.2 -4.24%
1290 TRAVEL $74.0 $0.0 $74.0 ($40.0) $34.0 -54.05%
1300 COMMODITIES $70.1 $0.0 $70.1 ($30.0) $40.1 -42.80%
1302 PRINTING $65.8 $0.0 $65.8 ($60.0) $5.8 -91.19%
1500 EQUIPMENT $893.3 $0.0 $893.3 ($800.0) $93.3 -89.56%
1600 ELECTRONIC DATA PROCESSING $150.0 $0.0 $150.0 ($150.0) $0.0 -100.00%
1700 TELECOMMUNICATION $4,939.7 $0.0 $4,939.7 ($1,400.0) $3,539.7 -28.34%
1800 OPERATION OF AUTO EQUIPMENT $2.8 $0.0 $2.8 $0.0 $2.8 0.00%
1900 MIS TECHNOLOGY ASSISTANCE & SUPPORT $6,312.1 $0.0 $6,312.1 $324.5 $6,636.6 5.14%
1910 MATERNAL & CHILD HEALTH PROG $396.1 $0.0 $396.1 $10.2 $406.3 2.58%
Total $75,533.1 $0.0 $75,533.1 ($8,219.6) $67,313.5 -10.88%

Mental Health Grants

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. 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 ICG'S $22,415.0 $0.0 $22,415.0 $0.0 $22,415.0 0.00%
4900 COMM TRANSITIONS & SYSTEM REBALANCING $35,520.0 $0.0 $35,520.0 $7,987.1 $43,507.1 22.49%
4900 DHS COMMUNITY SERVICES $20,000.0 $0.0 $20,000.0 $0.0 $20,000.0 0.00%
4900 DHS FEDERAL PROJECTS FUND $16,023.0 $0.0 $16,023.0 $13.1 $16,036.1 0.08%
4900 MEDICAID-MENTAL ILL/KID CARE $122,852.1 $0.0 $122,852.1 ($29,949.7) $92,902.4 -24.38%
4900 MH BALANCING INCENTIVE PROGRAMS $0.0 $0.0 $0.0 $4,326.0 $4,326.0 100.00%
4900 MH CARE COORDINATION $34,372.9 $0.0 $34,372.9 $48,477.6 $82,850.5 141.03%
4900 MH GRANTS, C&A, TRANSITIONS, & SOF $142,699.1 $0.0 $142,699.1 $24,046.3 $166,745.4 16.85%
4900 MH PSYCHOTROPIC DRUGS $1,881.8 $0.0 $1,881.8 $0.0 $1,881.8 0.00%
4900 SPECIALIZED MH REHABILITATIVE FACILITY COMM PROGRAM $8,200.0 $0.0 $8,200.0 $8,033.3 $16,233.3 97.97%
4900 SUPPORTIVE MI HOUSING $24,392.7 $0.0 $24,392.7 ($10,995.6) $13,397.1 -45.08%
4900 TEEN SUICIDE $206.4 $0.0 $206.4 $0.0 $206.4 0.00%
Total $448,930.2 $0.0 $448,930.2 $51,938.1 $500,868.3 11.57%

Mental Health Operations

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
1120 REGULAR POSITIONS $816.4 $0.0 $816.4 $0.0 $816.4 0.00%
1160 RETIREMENT $329.1 $0.0 $329.1 $16.6 $345.7 5.04%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $62.5 $0.0 $62.5 $0.0 $62.5 0.00%
1180 EMPLOYER CONTRB GRP INSURANCE $249.5 $0.0 $249.5 ($42.5) $207.0 -17.03%
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 STATE OPERATED MH FACILITIES $208,794.8 $0.0 $208,794.8 $24,792.4 $233,587.2 11.87%
Total $211,638.9 $0.0 $211,638.9 $24,766.5 $236,405.4 11.70%

Sexually Violent Persons Program

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
1200 CONTRACTUAL SERVICES $11,514.4 $0.0 $11,514.4 $3,531.1 $15,045.5 30.67%
1290 TRAVEL $34.7 $0.0 $34.7 $0.0 $34.7 0.00%
1300 COMMODITIES $546.6 $0.0 $546.6 $0.0 $546.6 0.00%
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 $131.0 $0.0 $131.0 $0.0 $131.0 0.00%
1900 SEXUALLY VIOLENT PERSONS PRGM $2,388.8 $0.0 $2,388.8 $0.0 $2,388.8 0.00%
Total $14,781.4 $0.0 $14,781.4 $3,531.1 $18,312.5 23.89%

Vocational Rehab Services

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
1120 REGULAR POSITIONS $41,744.3 $0.0 $41,744.3 $362.6 $42,106.9 0.87%
1160 RETIREMENT $16,827.9 $0.0 $16,827.9 $999.8 $17,827.7 5.94%
1170 SOC SEC/MEDICARE CONTRIBUTIONS $3,193.4 $0.0 $3,193.4 $27.8 $3,221.2 0.87%
1180 EMPLOYER CONTRB GRP INSURANCE $12,990.4 $0.0 $12,990.4 ($322.0) $12,668.4 -2.48%
1200 CONTRACTUAL SERVICES $8,653.3 $0.0 $8,653.3 $0.0 $8,653.3 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 $1,375.1 $0.0 $1,375.1 $9.0 $1,384.1 0.65%
1910 STATEWIDE DEAF EVALUATION CTR $428.4 $0.0 $428.4 $72.5 $500.9 16.92%
1910 SUPPORT SERV INSERVICE TRNG $381.9 $0.0 $381.9 $1.0 $382.9 0.26%
4400 CASE SERVICES MIGRANT WORKERS $228.8 $0.0 $228.8 ($1.0) $227.8 -0.44%
4400 CASE SERVICES TO INDIVIDUALS $72,475.3 $0.0 $72,475.3 $0.0 $72,475.3 0.00%
4400 CLIENT ASSISTANCE PROJ $50.0 $0.0 $50.0 $0.0 $50.0 0.00%
4400 IMPLEMENT TITLE IV PART C $1,900.0 $0.0 $1,900.0 $0.0 $1,900.0 0.00%
4900 DRS BALANCING INCENTIVE PROGRAMS $0.0 $0.0 $0.0 $3,578.5 $3,578.5 100.00%
4900 TECHNICAL ASSISTANCE PROJECT $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.00%
Total $165,500.4 $0.0 $165,500.4 $4,728.2 $170,228.6 2.86%

All

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
Total $6,089,193.1 $0.0 $6,089,193.1 $450,635.9 $6,539,829.0 7.40%