| 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% |
