Line Item Change By Program - All Funds

Addiction Treatment

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$3,261.9	$0.0	$3,261.9	($22.5)	$3,239.4	-0.69%
1160 RETIREMENT	$867.2	$0.0	$867.2	$124.9	$992.1	14.40%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$248.1	$0.0	$248.1	($0.3)	$247.8	-0.12%
1180 EMPLOYER CONTRB GRP INSURANCE	$445.2	$0.0	$445.2	$198.8	$644.0	44.65%
1200 CONTRACTUAL SERVICES	$1,229.2	$0.0	$1,229.2	$0.0	$1,229.2	0.00%
1290 TRAVEL	$201.6	$0.0	$201.6	$0.0	$201.6	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	$15.5	$0.0	$15.5	$0.0	$15.5	0.00%
1600 ELECTRONIC DATA PROCESSING	$300.0	$0.0	$300.0	$0.0	$300.0	0.00%
1700 TELECOMMUNICATION	$144.2	$0.0	$144.2	$0.0	$144.2	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	$63,479.7	$0.0	$63,479.7	$0.0	$63,479.7	0.00%
4400 ADDICTION TREAT/MEDICAID ELGIB	$50,204.6	$0.0	$50,204.6	($5,000.0)	$45,204.6	-9.96%
4400 ADDICTION TREATMNT & RELATE SV	$58,030.0	$0.0	$58,030.0	$0.0	$58,030.0	0.00%
4400 DCFS CLIENTS	$9,642.8	$0.0	$9,642.8	$0.0	$9,642.8	0.00%
4400 GROUP HOME LOANS	$200.0	$0.0	$200.0	$0.0	$200.0	0.00%
4900 ADDICTION TREATMENT & RELATED	$25,185.8	$0.0	$25,185.8	$0.0	$25,185.8	0.00%
4900 ADDICTION TREATMENT SERVICES	$5,000.0	$0.0	$5,000.0	$0.0	$5,000.0	0.00%
4900 ADDICTION TREATMENT-SPEC POP	$6,006.8	$0.0	$6,006.8	$0.0	$6,006.8	0.00%
4900 COMPULSIVE GAMBLERS TREATMENT	$974.0	$0.0	$974.0	$22.3	$996.3	2.29%
Total	$225,760.4	$0.0	$225,760.4	($4,676.8)	$221,083.6	-2.07%

Administration and Program Support

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$43,143.6	$0.0	$43,143.6	$2,889.5	$46,033.1	6.70%
1160 RETIREMENT	$2,142.0	$0.0	$2,142.0	$219.8	$2,361.8	10.26%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$3,154.3	$0.0	$3,154.3	$367.2	$3,521.5	11.64%
1180 EMPLOYER CONTRB GRP INSURANCE	$1,637.7	$0.0	$1,637.7	$662.3	$2,300.0	40.44%
1200 CMS FLEET MANAGEMENT	$0.0	$0.0	$0.0	$2,026.8	$2,026.8	100.00%
1200 CONTR SVCS/PRIVATE HOSPITALS	$1,678.6	$0.0	$1,678.6	$0.0	$1,678.6	0.00%
1200 CONTRACTUAL SERVICES	$3,964.0	$0.0	$3,964.0	$0.0	$3,964.0	0.00%
1200 GRAPHIC DESIGN MANAGEMENT	$59.7	$0.0	$59.7	$0.0	$59.7	0.00%
1200 LEASED PROPERTY MANAGEMENT	$52,832.7	$0.0	$52,832.7	$0.0	$52,832.7	0.00%
1200 PRESS INFO. OFFICERS MGMT.	$216.9	$0.0	$216.9	$0.0	$216.9	0.00%
1290 TRAVEL	$491.2	$0.0	$491.2	$0.0	$491.2	0.00%
1300 COMMODITIES	$10,152.7	$0.0	$10,152.7	$0.0	$10,152.7	0.00%
1302 PRINTING	$1,413.3	$0.0	$1,413.3	$0.0	$1,413.3	0.00%
1500 EQUIPMENT	$1,302.3	$0.0	$1,302.3	$0.0	$1,302.3	0.00%
1700 TELECOMMUNICATION	$1,792.8	$0.0	$1,792.8	$0.0	$1,792.8	0.00%
1800 OPERATION OF AUTO EQUIPMENT	$207.5	$0.0	$207.5	($43.2)	$164.3	-20.82%
1900 BEHAVIORAL HEALTH SPECIAL PROJECTS	$3,000.0	$0.0	$3,000.0	$0.0	$3,000.0	0.00%
1900 DHS INTER AGENCIES SUPPORT SERVICES	$2,000.0	$0.0	$2,000.0	$1,000.0	$3,000.0	50.00%
1900 ENERGY CONSERVATION &	$1,000.0	$0.0	$1,000.0	$0.0	$1,000.0	0.00%
1900 MEDICARE PART D	$1,500.0	$0.0	$1,500.0	$0.0	$1,500.0	0.00%
1900 PRIVATE RESOURCES	$150.0	$0.0	$150.0	$0.0	$150.0	0.00%
1910 BEHAVIORAL HEALTH SPECIAL PROJECTS	$12,300.0	$0.0	$12,300.0	$0.0	$12,300.0	0.00%
1910 DHS RECOVERIES TRUST	$8,816.7	$0.0	$8,816.7	$926.0	$9,742.7	10.50%
1910 FEDERALLY ASSISTED PROGRAMS	$5,949.2	$0.0	$5,949.2	$0.0	$5,949.2	0.00%
1910 SUPPORT SERV INSERVICE TRNG	$382.8	$0.0	$382.8	$0.0	$382.8	0.00%
1910 SUPPORT SERVICES	$5,962.4	$0.0	$5,962.4	$2,484.7	$8,447.1	41.67%
1993 INDIRECT COST PRIN/INTERFUND	$2,820.2	$0.0	$2,820.2	$0.0	$2,820.2	0.00%
4429 TORT CLAIMS	$500.0	$0.0	$500.0	$0.0	$500.0	0.00%
4429 TORT CLAIMS 81	$10.0	$0.0	$10.0	$0.0	$10.0	0.00%
4429 TORT CLAIMS EMPLOYEES	$11.5	$0.0	$11.5	$0.0	$11.5	0.00%
4900 ASSETS FOR INDEPENDENCE	$2,000.0	$0.0	$2,000.0	$0.0	$2,000.0	0.00%
4900 NEIGHBORHOOD STABILIZATION PRG	$53,113.1	$0.0	$53,113.1	($53,113.1)	$0.0	-100.00%
4900 OPEN DOOR PROJECT	$200.0	$0.0	$200.0	$100.0	$300.0	50.00%
6600 BUILDING REPAIRS ELGIN	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
6900 MISC PERMANENT IMPROVEMENTS	$1,569.6	$0.0	$1,569.6	$0.0	$1,569.6	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	$8.2	$0.0	$8.2	$0.0	$8.2	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	$226,253.4	$0.0	$226,253.4	($42,480.0)	$183,773.4	-18.78%

Blind Rehabilitation Services

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$1,321.5	$0.0	$1,321.5	($22.9)	$1,298.6	-1.73%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$92.2	$0.0	$92.2	$7.1	$99.3	7.70%
1200 CONTRACTUAL SERVICES	$60.5	$0.0	$60.5	$0.0	$60.5	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	$386.7	$0.0	$386.7	$0.0	$386.7	0.00%
4900 SMALL BUSINESS ENTERPRISE PROG	$3,527.3	$0.0	$3,527.3	$0.0	$3,527.3	0.00%
Total	$6,888.2	$0.0	$6,888.2	($15.8)	$6,872.4	-0.23%

Centers for Independent Living

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	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	$6,475.6	$0.0	$6,475.6	$0.0	$6,475.6	0.00%
Total	$6,552.8	$0.0	$6,552.8	$0.0	$6,552.8	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	$24,274.3	$0.0	$24,274.3	$2,448.0	$26,722.3	10.08%
1140 STUDENT MEMBER/INMATE COMPENS	$36.5	$0.0	$36.5	$0.0	$36.5	0.00%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$1,583.5	$0.0	$1,583.5	$460.8	$2,044.3	29.10%
1200 CONTRACTUAL SERVICES	$3,243.7	$0.0	$3,243.7	$0.0	$3,243.7	0.00%
1290 TRAVEL	$31.9	$0.0	$31.9	$0.0	$31.9	0.00%
1300 COMMODITIES	$843.3	$0.0	$843.3	$0.0	$843.3	0.00%
1302 PRINTING	$5.3	$0.0	$5.3	$0.0	$5.3	0.00%
1500 EQUIPMENT	$213.4	$0.0	$213.4	$0.0	$213.4	0.00%
1700 TELECOMMUNICATION	$203.0	$0.0	$203.0	$0.0	$203.0	0.00%
1800 OPERATION OF AUTO EQUIPMENT	$78.3	$0.0	$78.3	($17.0)	$61.3	-21.71%
1900 SECONDARY TRANSITIONAL EXPER	$152.9	$0.0	$152.9	$0.0	$152.9	0.00%
Total	$30,666.1	$0.0	$30,666.1	$2,891.8	$33,557.9	9.43%

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	$402.2	$0.0	$402.2	$0.0	$402.2	0.00%
4400 BEST BUDDIES	$371.3	$0.0	$371.3	($18.6)	$352.7	-5.01%
4400 DD PURCHASE OF CARE	$9,965.6	$0.0	$9,965.6	$0.0	$9,965.6	0.00%
4400 PROJECT FOR AUTISM	$4,365.9	$0.0	$4,365.9	($218.3)	$4,147.6	-5.00%
4900 AUTISM AWARENESS	$0.0	$0.0	$0.0	$100.0	$100.0	100.00%
4900 AUTISM RESEARCH CHECKOFF	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
4900 DCFS CILAs	$2,288.0	$0.0	$2,288.0	$0.0	$2,288.0	0.00%
4900 DD GRANTS & LONG TERM CARE	$779,760.1	$0.0	$779,760.1	$195,628.9	$975,389.0	25.09%
4900 DD GRANTS & POC	$35,000.0	$0.0	$35,000.0	$0.0	$35,000.0	0.00%
4900 DD LONG TERM CARE	$50,000.0	$0.0	$50,000.0	$0.0	$50,000.0	0.00%
4900 DD TRANSITIONS	$10,948.1	$0.0	$10,948.1	$9,871.3	$20,819.4	90.16%
4900 HEALTH & HUMAN SERVICES MEDICAID	$34,450.0	$0.0	$34,450.0	$0.0	$34,450.0	0.00%
4900 HOME & COMMUNITY BASED WAIVER	$505.8	$0.0	$505.8	$0.0	$505.8	0.00%
4900 MEDICAL BILLS & RELATED EXPENSES	$0.0	$0.0	$0.0	$100,000.0	$100,000.0	100.00%
4900 SPECIAL OLYMPICS IL FUND	$0.0	$0.0	$0.0	$100.0	$100.0	100.00%
4900 SPECIAL SERVICES	$8,062.5	$0.0	$8,062.5	$0.0	$8,062.5	0.00%
Total	$936,219.5	$0.0	$936,219.5	$305,463.3	$1,241,682.8	32.63%

Developmental Disability Operations

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$8,231.4	$0.0	$8,231.4	$36.9	$8,268.3	0.45%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$559.1	$0.0	$559.1	$73.4	$632.5	13.13%
1200 CONTRACTUAL SERVICES	$157.6	$0.0	$157.6	$0.0	$157.6	0.00%
1290 TRAVEL	$175.6	$0.0	$175.6	$0.0	$175.6	0.00%
1300 COMMODITIES	$17.7	$0.0	$17.7	$0.0	$17.7	0.00%
1500 EQUIPMENT	$309.7	$0.0	$309.7	$0.0	$309.7	0.00%
1700 TELECOMMUNICATION	$69.8	$0.0	$69.8	$0.0	$69.8	0.00%
1800 OPERATION OF AUTO EQUIPMENT	$20.0	$0.0	$20.0	($20.0)	$0.0	-100.00%
1900 SODC LUMP	$293,053.7	$0.0	$293,053.7	($15,182.1)	$277,871.6	-5.18%
Total	$302,594.6	$0.0	$302,594.6	($15,091.8)	$287,502.8	-4.99%

DHS Medical Services Funding

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
4900 MEDICAL BILLS & RELATED EXPENSES	$100,000.0	$0.0	$100,000.0	($100,000.0)	$0.0	-100.00%
Total	$100,000.0	$0.0	$100,000.0	($100,000.0)	$0.0	-100.00%

Disability Determination Services

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$37,528.2	$0.0	$37,528.2	$1,976.3	$39,504.5	5.27%
1160 RETIREMENT	$12,830.9	$0.0	$12,830.9	$2,175.7	$15,006.6	16.96%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$3,360.5	$0.0	$3,360.5	$175.2	$3,535.7	5.21%
1180 EMPLOYER CONTRB GRP INSURANCE	$8,586.0	$0.0	$8,586.0	$3,834.0	$12,420.0	44.65%
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	$102,874.2	$0.0	$102,874.2	$8,161.2	$111,035.4	7.93%

Family & Community Services Grants

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
4400 ADDICTION PREVENT RELATED SERV	$18,636.0	$0.0	$18,636.0	($2,636.0)	$16,000.0	-14.14%
4400 ADDITION PREVENT RELATED SERV	$1,050.0	$0.0	$1,050.0	$0.0	$1,050.0	0.00%
4400 ADMINISTRATIVE WIC NUTRITION	$52,000.0	$0.0	$52,000.0	$0.0	$52,000.0	0.00%
4400 AID TO AGED BLIND OR DISABLED	$30,209.6	$0.0	$30,209.6	$0.0	$30,209.6	0.00%
4400 CHICAGO DPH MATERNAL CHILD SER	$5,000.0	$0.0	$5,000.0	$0.0	$5,000.0	0.00%
4400 CHILDREN'S PLACE	$487.5	$0.0	$487.5	($97.5)	$390.0	-20.00%
4400 COALITION F/TECH ASSIST-CHILD	$250.0	$0.0	$250.0	$0.0	$250.0	0.00%
4400 COMMUNITY GRANTS	$5,698.1	$0.0	$5,698.1	$0.0	$5,698.1	0.00%
4400 COMMUNITY SERVICES	$5,940.0	$0.0	$5,940.0	($594.0)	$5,346.0	-10.00%
4400 COMPREHENSIVE COMMUNITY SERV	$11,506.7	$0.0	$11,506.7	($998.0)	$10,508.7	-8.67%
4400 EARLY INTERVENTION PROGRAM	$75,941.9	$0.0	$75,941.9	$0.0	$75,941.9	0.00%
4400 FAMILY PLANNING CONTRACEPTIVE	$495.0	$0.0	$495.0	$0.0	$495.0	0.00%
4400 FAMILY PLANNING PROG X	$9,000.0	$0.0	$9,000.0	$0.0	$9,000.0	0.00%
4400 FARMER'S MARKET NUTRITION	$1,500.0	$0.0	$1,500.0	$0.0	$1,500.0	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	$0.0	$0.0	$0.0	$3,382.5	$3,382.5	100.00%
4400 HABITAT FOR HUMANITY	$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	$42,014.1	$0.0	$42,014.1	($1,927.5)	$40,086.6	-4.59%
4400 MATERNAL CHILD HEALTH PROG	$8,465.2	$0.0	$8,465.2	$0.0	$8,465.2	0.00%
4400 PUBLIC HEALTH PROGRAMS	$5,130.0	$0.0	$5,130.0	$0.0	$5,130.0	0.00%
4400 RAPE VICTIMS PREVENTION ACT 87	$500.0	$0.0	$500.0	$0.0	$500.0	0.00%
4400 RAPE VICTIMS/PREVENTION ACT	$4,659.7	$0.0	$4,659.7	($466.0)	$4,193.7	-10.00%
4400 REDEPLOY ILLINOIS	$2,484.5	$0.0	$2,484.5	$0.0	$2,484.5	0.00%
4400 REFUGEES	$1,173.6	$0.0	$1,173.6	$0.0	$1,173.6	0.00%
4400 SEXUAL ASSAULT SERVICES	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
4400 SNAP OUTREACH	$0.0	$0.0	$0.0	$7,000.0	$7,000.0	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	$93,695.8	$0.0	$93,695.8	$114,863.6	$208,559.4	122.59%
4400 YOUTH PROGRAMS	$8,217.0	$0.0	$8,217.0	($1,643.4)	$6,573.6	-20.00%
4462 FUNERAL AND BURIAL EXPENSES	$9,980.0	$0.0	$9,980.0	$0.0	$9,980.0	0.00%
4463 FREE DISTRIBUTION FOOD SUPPLEM	$251,000.0	$0.0	$251,000.0	$0.0	$251,000.0	0.00%
4479 UOFI SPECIAL CARE FOR CHILDREN	$7,800.0	$0.0	$7,800.0	$0.0	$7,800.0	0.00%
4900 ABSTINENCE EDUCATION PROG	$2,500.0	$0.0	$2,500.0	$0.0	$2,500.0	0.00%
4900 ADDICTION PREVENT RELATED SERV	$8,309.3	$0.0	$8,309.3	$0.0	$8,309.3	0.00%
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	$471,349.0	$0.0	$471,349.0	($15,677.3)	$455,671.7	-3.33%
4900 COMMUNITY ACTIVITIES	$10,000.0	$0.0	$10,000.0	$2,969.9	$12,969.9	29.70%
4900 CRISIS NURSERY CHECKOFF	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
4900 DOMESTIC VIOLENCE PROGRAMS	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
4900 DOMESTIC VIOLENCE SHELTERS	$19,727.2	$0.0	$19,727.2	($2,300.0)	$17,427.2	-11.66%
4900 DONATED FUNDS INITIATIVE PROG	$22,483.7	$0.0	$22,483.7	$0.0	$22,483.7	0.00%
4900 EARLY INTERVENTION PROGRAM	$160,000.0	$0.0	$160,000.0	$0.0	$160,000.0	0.00%
4900 EMERGENCY & TRANSITIONAL HOUSING	$9,083.7	$0.0	$9,083.7	($4,700.0)	$4,383.7	-51.74%
4900 EMERGENCY DISASTER FLOOD RELIEF	$11,800.0	$0.0	$11,800.0	$0.0	$11,800.0	0.00%
4900 EMERGENCY FOOD PROGRAM	$5,330.5	$0.0	$5,330.5	$0.0	$5,330.5	0.00%
4900 EMPLOYABILITY DEVELOP SERV	$7,996.9	$0.0	$7,996.9	$10,856.5	$18,853.4	135.76%
4900 EMPLOYMENT & TRAINING PROG	$460,000.0	$0.0	$460,000.0	$0.0	$460,000.0	0.00%
4900 FAMILY VIOLENCE PROGRAMS	$4,977.5	$0.0	$4,977.5	$0.0	$4,977.5	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	$3,841.5	$0.0	$3,841.5	($387.2)	$3,454.3	-10.08%
4900 FOR CHILDREN'S HEALTH PROGRAMS	$2,118.5	$0.0	$2,118.5	$0.0	$2,118.5	0.00%
4900 GEAR UP	$3,500.0	$0.0	$3,500.0	$0.0	$3,500.0	0.00%
4900 GRNTS CHILD CARE SRVCES-ARRA	$1,700.0	$0.0	$1,700.0	$0.0	$1,700.0	0.00%
4900 HEAD START STATE COLLABORATION	$500.0	$0.0	$500.0	$0.0	$500.0	0.00%
4900 HEALTHY FAMILIES - GRANTS	$10,021.8	$0.0	$10,021.8	($1,277.8)	$8,744.0	-12.75%
4900 HOMELESS PREVENTION	$1,485.0	$0.0	$1,485.0	$0.0	$1,485.0	0.00%
4900 HOMELESS YOUTH SERVICES	$3,227.2	$0.0	$3,227.2	$0.0	$3,227.2	0.00%
4900 IMMIGRANT INTEGRATION SERVICES	$6,930.0	$0.0	$6,930.0	$0.0	$6,930.0	0.00%
4900 JUVENILE JUSTICE PLANNING	$13,459.4	$0.0	$13,459.4	$0.0	$13,459.4	0.00%
4900 MIEC HOME VISTING PROGRAM	$0.0	$0.0	$0.0	$10,500.0	$10,500.0	100.00%
4900 MIGRANT DAY CARE SERVICES	$3,220.4	$0.0	$3,220.4	$88.7	$3,309.1	2.75%
4900 PARENTS TOO SOON	$10,572.1	$0.0	$10,572.1	($882.7)	$9,689.4	-8.35%
4900 RAPE PREVENTION EDUCATION	$1,000.0	$0.0	$1,000.0	$0.0	$1,000.0	0.00%
4900 REFUGEE SETTLEMENT SERVICES	$10,536.6	$0.0	$10,536.6	$0.0	$10,536.6	0.00%
4900 REFUGEE SOCIAL SERVICES	$219.6	$0.0	$219.6	$0.0	$219.6	0.00%
4900 SNAP ADMIN - (Defense Bill)	$17,000.0	$0.0	$17,000.0	($17,000.0)	$0.0	-100.00%
4900 SSI ADVOCACY SERVICES	$2,169.3	$0.0	$2,169.3	$220.6	$2,389.9	10.17%
4900 TEEN PARENTS SERVICES	$1,417.7	$0.0	$1,417.7	$0.0	$1,417.7	0.00%
4900 WIC PROGRAM - ARRA	$15,000.0	$0.0	$15,000.0	$0.0	$15,000.0	0.00%
Total	$1,990,911.6	$0.0	$1,990,911.6	$99,294.4	$2,090,206.0	4.99%

Family & Community Services Operations

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$181,921.5	$0.0	$181,921.5	$10,773.3	$192,694.8	5.92%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$13,477.3	$0.0	$13,477.3	$1,263.8	$14,741.1	9.38%
1200 CONTRACTUAL SERVICES	$10,493.4	$0.0	$10,493.4	$0.0	$10,493.4	0.00%
1200 ELECTRONIC BENEFIT TRANSFER	$23,859.7	$0.0	$23,859.7	($9,859.7)	$14,000.0	-41.32%
1290 TRAVEL	$415.6	$0.0	$415.6	$0.0	$415.6	0.00%
1300 COMMODITIES	$28.0	$0.0	$28.0	$0.0	$28.0	0.00%
1500 EQUIPMENT	$100.3	$0.0	$100.3	$0.0	$100.3	0.00%
1700 TELECOMMUNICATION	$2,240.0	$0.0	$2,240.0	$0.0	$2,240.0	0.00%
1900 OPERATION OF FEDERAL EMPLOYMT	$10,231.5	$0.0	$10,231.5	$0.0	$10,231.5	0.00%
1900 PAYMNT COMMNTY ACTIVITIES-ARRA	$3,000.0	$0.0	$3,000.0	($3,000.0)	$0.0	-100.00%
1900 PROJECT CORNERSTONE - OPERATIONS	$495.0	$0.0	$495.0	($47.4)	$447.6	-9.58%
1900 PUBLIC HEALTH PROGRAMS	$3,835.1	$0.0	$3,835.1	$0.0	$3,835.1	0.00%
1910 MATERNAL/CHILD HEALTH PROG	$4,437.1	$0.0	$4,437.1	$0.0	$4,437.1	0.00%
1910 PUBLIC HEALTH PROGRAMS	$368.0	$0.0	$368.0	$0.0	$368.0	0.00%
1910 WIC PROGRAM	$17,230.8	$0.0	$17,230.8	$0.0	$17,230.8	0.00%
1993 PYMT FOR ALCOHOLIC LIQUORS	$150.0	$0.0	$150.0	$0.0	$150.0	0.00%
Total	$272,283.3	$0.0	$272,283.3	($870.0)	$271,413.3	-0.32%

Home Services Program

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
4900 HOME SERVICES PROGRAM	$573,488.5	$0.0	$573,488.5	($4,164.0)	$569,324.5	-0.73%
Total	$573,488.5	$0.0	$573,488.5	($4,164.0)	$569,324.5	-0.73%

Management Information Services

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$11,277.4	$0.0	$11,277.4	($82.5)	$11,194.9	-0.73%
1160 RETIREMENT	$1,029.7	$0.0	$1,029.7	$145.0	$1,174.7	14.08%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$850.3	$0.0	$850.3	$6.1	$856.4	0.72%
1180 EMPLOYER CONTRB GRP INSURANCE	$508.8	$0.0	$508.8	$227.2	$736.0	44.65%
1200 CONTRACTUAL SERVICES	$5,073.5	$0.0	$5,073.5	$0.0	$5,073.5	0.00%
1200 CONTRACTUAL SERVICES IT MGT	$33,580.6	$0.0	$33,580.6	$0.0	$33,580.6	0.00%
1290 TRAVEL	$75.3	$0.0	$75.3	$0.0	$75.3	0.00%
1300 COMMODITIES	$70.6	$0.0	$70.6	$0.0	$70.6	0.00%
1302 PRINTING	$65.8	$0.0	$65.8	$0.0	$65.8	0.00%
1500 EQUIPMENT	$895.6	$0.0	$895.6	$0.0	$895.6	0.00%
1600 ELECTRONIC DATA PROCESSING	$150.0	$0.0	$150.0	$0.0	$150.0	0.00%
1700 TELECOMMUNICATION	$5,097.1	$0.0	$5,097.1	$0.0	$5,097.1	0.00%
1800 OPERATION OF AUTO EQUIPMENT	$2.8	$0.0	$2.8	$0.0	$2.8	0.00%
1900 MIS TECHNOLOGY ASSISTANCE & SUPPORT	$5,519.7	$0.0	$5,519.7	$422.1	$5,941.8	7.65%
1910 MATERNAL & CHILD HEALTH PROG	$301.6	$0.0	$301.6	$45.2	$346.8	14.99%
Total	$64,498.8	$0.0	$64,498.8	$763.1	$65,261.9	1.18%

Mental Health Grants

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	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	$13,025.4	$0.0	$13,025.4	$0.0	$13,025.4	0.00%
4400 MH GRANTS	$144,201.0	$0.0	$144,201.0	($58,405.2)	$85,795.8	-40.50%
4400 MH ICG'S	$23,349.0	$0.0	$23,349.0	$0.0	$23,349.0	0.00%
4400 MH TRANSPORTATION	$742.5	$0.0	$742.5	($742.5)	$0.0	-100.00%
4400 SUPPORTIVE MI HOUSING	$3,382.5	$0.0	$3,382.5	($3,382.5)	$0.0	-100.00%
4900 COMM TRANSITIONS & SYSTEM	$0.0	$0.0	$0.0	$21,000.0	$21,000.0	100.00%
4900 DHS COMMUNITY SERVICES	$20,000.0	$0.0	$20,000.0	$0.0	$20,000.0	0.00%
4900 DHS FEDERAL PROJECTS FUND	$16,000.0	$0.0	$16,000.0	$0.0	$16,000.0	0.00%
4900 FOR PERSONS WITH MENTAL ILLNESS	$6,000.0	$0.0	$6,000.0	$0.0	$6,000.0	0.00%
4900 MEDICAID-MENTAL ILL/KID CARE	$115,689.9	$0.0	$115,689.9	$0.0	$115,689.9	0.00%
4900 MH CHILDREN AND ADOLESCENT GRA	$28,722.2	$0.0	$28,722.2	$0.0	$28,722.2	0.00%
4900 MH COMMUNITY TRANSITIONS	$22,679.2	$0.0	$22,679.2	$13,640.8	$36,320.0	60.15%
4900 MH PSYCHOTROPIC DRUGS	$1,980.0	$0.0	$1,980.0	$0.0	$1,980.0	0.00%
4900 SUPPORTIVE MI HOUSING	$20,359.4	$0.0	$20,359.4	$0.0	$20,359.4	0.00%
4900 TEEN SUICIDE	$206.4	$0.0	$206.4	$0.0	$206.4	0.00%
Total	$420,679.3	$0.0	$420,679.3	($27,889.4)	$392,789.9	-6.63%

Mental Health Operations

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$5,385.7	$0.0	$5,385.7	$248.8	$5,634.5	4.62%
1160 RETIREMENT	$240.8	$0.0	$240.8	$79.8	$320.6	33.14%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$386.3	$0.0	$386.3	$44.8	$431.1	11.60%
1180 EMPLOYER CONTRB GRP INSURANCE	$143.1	$0.0	$143.1	$63.9	$207.0	44.65%
1200 CONTRACTUAL SERVICES	$1,142.7	$0.0	$1,142.7	$0.0	$1,142.7	0.00%
1290 TRAVEL	$94.8	$0.0	$94.8	$0.0	$94.8	0.00%
1300 COMMODITIES	$23.0	$0.0	$23.0	$0.0	$23.0	0.00%
1500 EQUIPMENT	$9.1	$0.0	$9.1	$0.0	$9.1	0.00%
1700 TELECOMMUNICATION	$182.8	$0.0	$182.8	$0.0	$182.8	0.00%
1900 MH SOFs	$224,586.0	$0.0	$224,586.0	($21,786.6)	$202,799.4	-9.70%
Total	$232,194.3	$0.0	$232,194.3	($21,349.3)	$210,845.0	-9.19%

Sexually Violent Persons Program

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$12,103.6	$0.0	$12,103.6	$683.4	$12,787.0	5.65%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$895.7	$0.0	$895.7	$82.5	$978.2	9.21%
1200 CONTRACTUAL SERVICES	$9,477.3	$0.0	$9,477.3	$1,088.6	$10,565.9	11.49%
1290 TRAVEL	$35.5	$0.0	$35.5	$0.0	$35.5	0.00%
1300 COMMODITIES	$544.2	$0.0	$544.2	$0.0	$544.2	0.00%
1302 PRINTING	$10.4	$0.0	$10.4	$0.7	$11.1	6.73%
1500 EQUIPMENT	$169.9	$0.0	$169.9	($105.5)	$64.4	-62.10%
1700 TELECOMMUNICATION	$129.5	$0.0	$129.5	($29.5)	$100.0	-22.78%
1800 OPERATION OF AUTO EQUIPMENT	$76.0	$0.0	$76.0	($12.4)	$63.6	-16.32%
1900 SEXUALLY VIOLENT PERSONS PRGM	$1,681.1	$0.0	$1,681.1	$0.0	$1,681.1	0.00%
Total	$25,123.2	$0.0	$25,123.2	$1,707.8	$26,831.0	6.80%

Vocational Rehab Services

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$39,669.5	$0.0	$39,669.5	$1,221.7	$40,891.2	3.08%
1160 RETIREMENT	$13,563.0	$0.0	$13,563.0	$1,970.3	$15,533.3	14.53%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$3,034.7	$0.0	$3,034.7	$93.4	$3,128.1	3.08%
1180 EMPLOYER CONTRB GRP INSURANCE	$8,984.1	$0.0	$8,984.1	$4,006.3	$12,990.4	44.59%
1200 CONTRACTUAL SERVICES	$3,653.3	$0.0	$3,653.3	$0.0	$3,653.3	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	$1,362.5	$0.0	$1,362.5	$0.0	$1,362.5	0.00%
1910 STATEWIDE DEAF EVALUATION CTR	$333.9	$0.0	$333.9	$53.4	$387.3	15.99%
4400 CASE SERVICES MIGRANT WORKERS	$229.8	$0.0	$229.8	$0.0	$229.8	0.00%
4400 CASE SERVICES TO INDIVIDUALS	$57,942.6	$0.0	$57,942.6	$0.0	$57,942.6	0.00%
4400 CLIENT ASSISTANCE PROJ	$50.0	$0.0	$50.0	$0.0	$50.0	0.00%
4400 GRANTS FOR MULTIPLE SCLEROSIS	$300.0	$0.0	$300.0	$0.0	$300.0	0.00%
4400 IMPLEMENT TITLE IV PART C	$1,900.0	$0.0	$1,900.0	$0.0	$1,900.0	0.00%
4900 CASE SERVICES & CILS - ARRA	$15,000.0	$0.0	$15,000.0	($15,000.0)	$0.0	-100.00%
4900 COMMUNITY REINTEGRATION PROGRAM	$1,328.7	$0.0	$1,328.7	$0.0	$1,328.7	0.00%
4900 TECHNICAL ASSISTANCE PROJECT	$1,050.0	$0.0	$1,050.0	$0.0	$1,050.0	0.00%
Total	$152,603.7	$0.0	$152,603.7	($7,654.9)	$144,948.8	-5.02%

Grand Total

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
Total	$5,669,591.9	$0.0	$5,669,591.9	$194,089.5	$5,863,681.4	3.42%