FY19 Line Item Change - General Revenue

BY19 Line Item Change - General Revenue

Obj. Approp. Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request % Change from Est.
1120 Personal Services $743,208.3 $0.0 $743,208.3 $7,265.6 $750,473.9 1.0%
1140 Student Member/Inmate Compensation $34.6 $0.0 $34.6 $0.0 $34.6 0.0%
1170 Social Security $56,855.4 $0.0 $56,855.4 $971.8 $57,827.2 1.7%
1200 CMS Facility Management $42,259.3 $0.0 $42,259.3 $0.0 $42,259.3 0.0%
1200 Contractual Services $78,167.5 $4,800.0 $82,967.5 ($4,800.0) $78,167.5 -5.8%
1200 EBT Contractual $10,800.0 $0.0 $10,800.0 $0.0 $10,800.0 0.0%
1200 Press Information Officers Management $206.0 $0.0 $206.0 $0.0 $206.0 0.0%
1290 Travel $1,363.9 $0.0 $1,363.9 $0.0 $1,363.9 0.0%
1300 Commodities $26,570.8 $0.0 $26,570.8 $0.0 $26,570.8 0.0%
1302 Printing $1,526.7 $0.0 $1,526.7 $0.0 $1,526.7 0.0%
1500 Equipment $2,927.7 $0.0 $2,927.7 $0.0 $2,927.7 0.0%
1600 DoIT Services $61,000.0 $87,120.0 $148,120.0 ($71,215.3) $76,904.7 -48.1%
1600 Integrated Eligibility System Support $0.0 $0.0 $0.0 $20,000.0 $20,000.0 100.0%
1700 Telecommunications $6,704.4 $4,360.0 $11,064.4 ($4,360.0) $6,704.4 -39.4%
1800 Operation Of Auto Equipment $1,162.5 $0.0 $1,162.5 $0.0 $1,162.5 0.0%
1900 Sexually Violent Persons Program $2,269.4 $0.0 $2,269.4 $0.0 $2,269.4 0.0%
1910 CMS Fleet Management $2,026.8 $1,520.0 $3,546.8 ($1,520.0) $2,026.8 -42.9%
1910 CMS Graphic Design Management $56.7 $0.0 $56.7 $0.0 $56.7 0.0%
1910 Grants Accountability Transparency Non-DHS $803.9 $0.0 $803.9 ($803.9) $0.0 -100.0%
1993 Indirect Cost Principles $0.1 $0.0 $0.1 $0.0 $0.1 0.0%
4400 Addiction Treatment Services $38,676.0 ($8,000.0) $30,676.0 $1,080.5 $31,756.5 3.5%
4400 Addiction Treatment Services Rate Increase $1,080.5 $0.0 $1,080.5 ($1,080.5) $0.0 -100.0%
4400 Addiction Treatment/Medicaid Eligible $43,379.7 ($10,000.0) $33,379.7 ($6,144.5) $27,235.2 -18.4%
4400 Aid To Aged, Blind Or Disabled $28,504.7 $0.0 $28,504.7 $0.0 $28,504.7 0.0%
4400 ARC of IL Life Span Project $471.4 ($34.8) $436.6 $0.0 $436.6 0.0%
4400 Best Buddies $977.5 ($72.1) $905.4 $0.0 $905.4 0.0%
4400 Case Services Migrant Workers $18.4 ($18.4) $0.0 $0.0 $0.0 0.0%
4400 Case Services To Individuals $8,950.9 $0.0 $8,950.9 $0.0 $8,950.9 0.0%
4400 Children's Place $381.2 ($28.1) $353.1 $0.0 $353.1 0.0%
4400 DCFS Clients $7,365.1 $0.0 $7,365.1 $0.0 $7,365.1 0.0%
4400 Dental Grants $986.0 $0.0 $986.0 ($986.0) $0.0 -100.0%
4400 Early Intervention Program $96,691.9 $0.0 $96,691.9 $3,000.0 $99,691.9 3.1%
4400 Epilepsy Services $2,075.0 ($153.1) $1,921.9 $0.0 $1,921.9 0.0%
4400 Independent Living Centers $4,296.5 $0.0 $4,296.5 $0.0 $4,296.5 0.0%
4400 Living Skills $122.8 $0.0 $122.8 $0.0 $122.8 0.0%
4400 Project For Autism $4,300.0 ($317.1) $3,982.9 $0.0 $3,982.9 0.0%
4400 Rape Victims/Prevention Act $6,159.7 $0.0 $6,159.7 $0.0 $6,159.7 0.0%
4400 Refugees $1,126.7 $0.0 $1,126.7 $0.0 $1,126.7 0.0%
4400 Respite Services $8,778.0 $0.0 $8,778.0 $0.0 $8,778.0 0.0%
4400 Temporary Assistance to Needy Families $148,771.2 ($20,000.0) $128,771.2 ($9,569.3) $119,201.9 -7.4%
4400 Youth Employment Programs $15,000.0 ($3,421.1) $11,578.9 $0.0 $11,578.9 0.0%
4429 Tort Claims $475.0 $0.0 $475.0 $0.0 $475.0 0.0%
4429 Tort Claims Employees $10.9 $0.0 $10.9 $0.0 $10.9 0.0%
4462 Funeral and Burial Expense $9,271.6 ($3,271.6) $6,000.0 $0.0 $6,000.0 0.0%
4900 Addiction Prevention Related Services $1,001.9 ($48.3) $953.6 $0.0 $953.6 0.0%
4900 Addiction Treatment-Special Population $5,824.7 $0.0 $5,824.7 $0.0 $5,824.7 0.0%
4900 After School Youth Programs $19,489.5 ($6,994.8) $12,494.7 $0.0 $12,494.7 0.0%
4900 Child Care Services $476,790.9 ($100,000.0) $376,790.9 $3,917.5 $380,708.4 1.0%
4900 Community Transitions & System Rebalancing $44,592.9 $0.0 $44,592.9 $0.0 $44,592.9 0.0%
4900 Community Reintegration Program $1,262.7 $0.0 $1,262.7 $0.0 $1,262.7 0.0%
4900 Community Services $5,518.4 ($275.9) $5,242.5 $0.0 $5,242.5 0.0%
4900 Comprehensive Community Services $16,546.4 $0.0 $16,546.4 $0.0 $16,546.4 0.0%
4900 DCFS Community Integrated Living Arrangements $2,471.6 $0.0 $2,471.6 $0.0 $2,471.6 0.0%
4900 Developmental Disabilities Grants & Long Term Care $1,160,297.3 $0.0 $1,160,297.3 $97,717.1 $1,258,014.4 8.4%
4900 Developmental Disabilities Transitions $5,201.6 $0.0 $5,201.6 $0.0 $5,201.6 0.0%
4900 Domestic Violence Shelters $18,635.0 $0.0 $18,635.0 $0.0 $18,635.0 0.0%
4900 DRS Federal Match for Supported Employment Programs $102.0 $0.0 $102.0 $0.0 $102.0 0.0%
4900 Emergency Food Program $215.4 ($215.4) $0.0 $0.0 $0.0 0.0%
4900 Employability Development Services $9,145.7 $0.0 $9,145.7 $0.0 $9,145.7 0.0%
4900 Food Stamp Employment & Training $3,651.0 $0.0 $3,651.0 $0.0 $3,651.0 0.0%
4900 Healthy Families $10,040.0 $0.0 $10,040.0 $0.0 $10,040.0 0.0%
4900 Home & Community Based Waiver $480.6 $0.0 $480.6 $0.0 $480.6 0.0%
4900 Home Services Program $366,774.5 $0.0 $366,774.5 ($39,717.4) $327,057.1 -10.8%
4900 Home Services Program Rate Increase $12,695.8 ($10,000.0) $2,695.8 ($2,695.8) $0.0 -100.0%
4900 Homeless Youth Services $4,550.0 $0.0 $4,550.0 $0.0 $4,550.0 0.0%
4900 Homelessness Prevention $977.5 ($51.3) $926.2 $0.0 $926.2 0.0%
4900 Immigrant Integration Services $6,035.0 ($445.1) $5,589.9 $0.0 $5,589.9 0.0%
4900 Independent Living Older Blind $134.1 $0.0 $134.1 $0.0 $134.1 0.0%
4900 Infant Mortality $33,965.0 ($497.0) $33,468.0 ($1,803.0) $31,665.0 -5.4%
4900 Mental Health Psychotropic Medications $1,881.8 $0.0 $1,881.8 $0.0 $1,881.8 0.0%
4900 Mental Health Supportive Housing $15,915.8 $0.0 $15,915.8 $0.0 $15,915.8 0.0%
4900 MH Community Services Rate Increase $3,511.6 $0.0 $3,511.6 ($3,511.6) $0.0 -100.0%
4900 MH Evaluation Determination, Disposition $1,200.0 ($1,200.0) $0.0 $0.0 $0.0 0.0%
4900 MH Grants, C&A, Transitions, & SOF $151,488.1 ($25,000.0) $126,488.1 ($19,914.8) $106,573.3 -15.7%
4900 Parents Too Soon $6,870.3 $0.0 $6,870.3 $0.0 $6,870.3 0.0%
4900 Pilot Program Opioid Dependents $500.0 $0.0 $500.0 $0.0 $500.0 0.0%
4900 Rate Increase $53,417.1 $0.0 $53,417.1 ($53,417.1) $0.0 -100.0%
4900 Redeploy Illinois $8,885.1 ($4,000.0) $4,885.1 $0.0 $4,885.1 0.0%
4900 Refugee Social Services $204.0 $0.0 $204.0 $0.0 $204.0 0.0%
4900 Special Services $7,667.1 $0.0 $7,667.1 $0.0 $7,667.1 0.0%
4900 SSI Advocacy Services $1,286.5 ($1,286.5) $0.0 $0.0 $0.0 0.0%
4900 Supportive Housing Services $13,429.4 ($671.5) $12,757.9 $0.0 $12,757.9 0.0%
4900 Teen Parents Services $1,394.8 ($1,394.8) $0.0 $0.0 $0.0 0.0%
4900 Welcoming Centers $1,499.0 ($1,499.0) $0.0 $0.0 $0.0 0.0%
4900 Westside Health Authority Crisis Intervention $793.3 ($521.6) $271.7 $0.0 $271.7 0.0%
6900 Permanent Improvements $0.0 $0.0 $0.0 $1,000.0 $1,000.0 100.0%
9930 Refunds-General Revenue Fund $7.7 $0.0 $7.7 $0.0 $7.7 0.0%
$3,942,165.8 ($101,617.5) $3,840,548.3 ($86,586.7) $3,753,961.6 -2.3%