FY2015 Line Item Change By Program - GRF Only

Helping Families. Supporting Communities. Empowering Individuals.

Addiction Treatment

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
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 $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 DCFS CLIENTS $9,165.1 $0.0 $9,165.1 $0.0 $9,165.1 0.00%
4900 ADDICTION TREATMENT-SPEC POP $5,824.7 $0.0 $5,824.7 $15.2 $5,839.9 0.26%
4900 PILOT PROGRAM OPIOID DEPENDENTS $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
Total $118,855.7 $0.0 $118,855.7 $715.2 $119,570.9 0.60%

Administration and Program Support

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
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 $3,501.1 $0.0 $3,501.1 $125.0 $3,626.1 3.57%
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 $1,200.0 $41,659.3 2.97%
1200 PRESS INFO. OFFICERS MGMT. $206.0 $0.0 $206.0 $0.0 $206.0 0.00%
1290 TRAVEL $354.0 $0.0 $354.0 $86.0 $440.0 24.29%
1300 COMMODITIES $8,465.3 $0.0 $8,465.3 $9.3 $8,474.6 0.11%
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 $37.7 $1,086.1 3.60%
1700 TELECOMMUNICATION $1,487.9 $0.0 $1,487.9 $29.8 $1,517.7 2.00%
1800 OPERATION OF AUTO EQUIPMENT $179.0 $0.0 $179.0 $0.0 $179.0 0.00%
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%
Total $62,671.2 $0.0 $62,671.2 $1,487.8 $64,159.0 2.37%

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 INDEPENDENT LIVING OLDER BLIND $134.1 $0.0 $134.1 $0.0 $134.1 0.00%
Total $191.5 $0.0 $191.5 $0.0 $191.5 0.00%

Centers for Independent Living

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
4400 INDEPENDENT LIVING CENTERS $4,296.5 $0.0 $4,296.5 $0.0 $4,296.5 0.00%
Total $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 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%
Total $4,465.0 $0.0 $4,465.0 $178.5 $4,643.5 4.00%

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 PROJECT FOR AUTISM $4,300.0 $0.0 $4,300.0 $0.0 $4,300.0 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 TRANSITIONS $14,341.7 $0.0 $14,341.7 $172.1 $14,513.8 1.20%
4900 HOME & COMMUNITY BASED WAIVER $480.6 $0.0 $480.6 $6.4 $487.0 1.33%
4900 SPECIAL SERVICES $7,667.1 $0.0 $7,667.1 $24.3 $7,691.4 0.32%
Total $760,288.8 $0.0 $760,288.8 $72,007.3 $832,296.1 9.47%

Developmental Disability Operations

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change from Est.
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%

Family & Community Services Grants

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
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 EARLY INTERVENTION PROGRAM $75,691.9 $0.0 $75,691.9 $8,008.1 $83,700.0 10.58%
4400 INFANT MORTALITY $36,792.8 $0.0 $36,792.8 $0.0 $36,792.8 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 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%
4900 ADDICTION PREVENTION & RELATED $25.0 $0.0 $25.0 $1,000.0 $1,025.0 4000.00%
4900 CHILD CARE SERVICES $252,490.7 $0.0 $252,490.7 $166,244.9 $418,735.6 65.84%
4900 COMPREHENSIVE COMMUNITY SERV $11,046.4 $0.0 $11,046.4 $0.0 $11,046.4 0.00%
4900 DOMESTIC VIOLENCE SHELTERS $18,635.0 $0.0 $18,635.0 $1.0 $18,636.0 0.01%
4900 EMERGENCY FOOD PROGRAM $220.4 $0.0 $220.4 $0.0 $220.4 0.00%
4900 EMPLOYABILITY DEVELOP SERV $10,645.7 $0.0 $10,645.7 $36.7 $10,682.4 0.34%
4900 FOOD STAMP EMPLOYMT & TRNG $3,651.0 $0.0 $3,651.0 $0.0 $3,651.0 0.00%
4900 HEALTHY FAMILIES - GRANTS $10,040.0 $0.0 $10,040.0 $14.7 $10,054.7 0.15%
4900 HOMELESS PREVENTION $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 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 PARENTS TOO SOON $6,870.3 $0.0 $6,870.3 $0.0 $6,870.3 0.00%
4900 REDEPLOY ILLINOIS $4,885.1 $0.0 $4,885.1 $0.0 $4,885.1 0.00%
4900 REFUGEE SOCIAL SERVICES $208.7 $0.0 $208.7 $0.0 $208.7 0.00%
4900 SSI ADVOCACY SERVICES $1,316.1 $0.0 $1,316.1 $329.0 $1,645.1 25.00%
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 YOUTH PROGRAMS $8,800.0 $0.0 $8,800.0 $10,000.0 $18,800.0 113.64%
Total $688,166.4 $0.0 $688,166.4 $197,937.9 $886,104.3 28.76%

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 PROJECT CORNERSTONE - OPERATIONS $433.5 $0.0 $433.5 $15.0 $448.5 3.46%
Total $25,336.1 $0.0 $25,336.1 $3,340.7 $28,676.8 13.19%

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 $334,075.4 $0.0 $334,075.4 $21,411.8 $355,487.2 6.41%
4900 HOME SERVICES PROGRAM - CARE COORD $12,234.5 $0.0 $12,234.5 $17,865.5 $30,100.0 146.03%
Total $347,572.6 $0.0 $347,572.6 $39,277.3 $386,849.9 11.30%

Management Information Services

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
1200 CONTRACTUAL SERVICES $17,745.9 $0.0 $17,745.9 $0.0 $17,745.9 0.00%
1200 CONTRACTUAL SERVICES IT MGT $35,422.6 $0.0 $35,422.6 $0.0 $35,422.6 0.00%
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%
Total $56,235.0 $0.0 $56,235.0 $0.0 $56,235.0 0.00%

Mental Health Grants

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. 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 REBALANCING $35,520.0 $0.0 $35,520.0 $7,987.1 $43,507.1 22.49%
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 $18,477.6 $52,850.5 53.76%
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 $0.0 $0.0 $0.0 $16,233.3 $16,233.3 100.00%
4900 SUPPORTIVE MI HOUSING $24,392.7 $0.0 $24,392.7 ($10,995.6) $13,397.1 -45.08%
Total $261,281.5 $0.0 $261,281.5 $60,074.7 $321,356.2 22.99%

Mental Health Operations

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
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 STATE OPERATED MH FACILITIES $208,794.8 $0.0 $208,794.8 $24,792.4 $233,587.2 11.87%
Total $210,042.0 $0.0 $210,042.0 $24,792.4 $234,834.4 11.80%

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 from Est.
1910 SUPPORT SERV INSERVICE TRNG $15.2 $0.0 $15.2 $1.0 $16.2 6.58%
4400 CASE SERVICES MIGRANT WORKERS $18.8 $0.0 $18.8 ($1.0) $17.8 -5.32%
4400 CASE SERVICES TO INDIVIDUALS $8,950.9 $0.0 $8,950.9 $0.0 $8,950.9 0.00%
4900 DRS BALANCING INCENTIVE PROGRAMS $0.0 $0.0 $0.0 $3,578.5 $3,578.5 100.00%
Total $8,984.9 $0.0 $8,984.9 $3,578.5 $12,563.4 39.83%

All

Obj Approp Name CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
All Total $3,179,322.4 $0.0 $3,179,322.4 $501,411.7 $3,680,734.1 15.77%