Line Item Change By Program - GRF Only

Addiction Treatment

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$725.6	$0.0	$725.6	($97.9)	$627.7	-13.49%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$54.1	$0.0	$54.1	($6.1)	$48.0	-11.28%
1200 CONTRACTUAL SERVICES	$1.5	$0.0	$1.5	$0.0	$1.5	0.00%
1290 TRAVEL	$1.6	$0.0	$1.6	$0.0	$1.6	0.00%
1500 EQUIPMENT	$1.2	$0.0	$1.2	$0.0	$1.2	0.00%
1700 TELECOMMUNICATION	$26.4	$0.0	$26.4	$0.0	$26.4	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 DCFS CLIENTS	$9,642.8	$0.0	$9,642.8	$0.0	$9,642.8	0.00%
4900 ADDICTION TREATMENT-SPEC POP	$6,006.8	$0.0	$6,006.8	$0.0	$6,006.8	0.00%
Total	$130,144.3	$0.0	$130,144.3	($5,104.0)	$125,040.3	-3.92%

Administration and Program Support

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$36,878.7	$0.0	$36,878.7	$2,937.0	$39,815.7	7.96%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$2,675.0	$0.0	$2,675.0	$370.9	$3,045.9	13.87%
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	$2,633.0	$0.0	$2,633.0	$0.0	$2,633.0	0.00%
1200 GRAPHIC DESIGN MANAGEMENT	$59.7	$0.0	$59.7	$0.0	$59.7	0.00%
1200 LEASED PROPERTY MANAGEMENT	$42,588.8	$0.0	$42,588.8	$0.0	$42,588.8	0.00%
1200 PRESS INFO. OFFICERS MGMT.	$216.9	$0.0	$216.9	$0.0	$216.9	0.00%
1290 TRAVEL	$355.2	$0.0	$355.2	$0.0	$355.2	0.00%
1300 COMMODITIES	$10,016.2	$0.0	$10,016.2	$0.0	$10,016.2	0.00%
1302 PRINTING	$1,376.3	$0.0	$1,376.3	$0.0	$1,376.3	0.00%
1500 EQUIPMENT	$1,103.7	$0.0	$1,103.7	$0.0	$1,103.7	0.00%
1700 TELECOMMUNICATION	$1,566.3	$0.0	$1,566.3	$0.0	$1,566.3	0.00%
1800 OPERATION OF AUTO EQUIPMENT	$179.0	$0.0	$179.0	($43.2)	$135.8	-24.13%
1910 SUPPORT SERV INSERVICE TRNG	$16.1	$0.0	$16.1	$0.0	$16.1	0.00%
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 EMPLOYEES	$11.5	$0.0	$11.5	$0.0	$11.5	0.00%
6900 MISC PERMANENT IMPROVEMENTS	$1,569.6	$0.0	$1,569.6	$0.0	$1,569.6	0.00%
9930 REFUNDS-GENERAL REVENUE FUND	$8.2	$0.0	$8.2	$0.0	$8.2	0.00%
Total	$106,253.0	$0.0	$106,253.0	$5,291.5	$111,544.5	4.98%

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 INDEPENDENT LIVING OLDER BLIND	$141.2	$0.0	$141.2	$0.0	$141.2	0.00%
Total	$1,615.4	$0.0	$1,615.4	($15.8)	$1,599.6	-0.98%

Centers for Independent Living

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
4400 INDEPENDENT LIVING CENTERS	$4,475.6	$0.0	$4,475.6	$0.0	$4,475.6	0.00%
Total	$4,475.6	$0.0	$4,475.6	$0.0	$4,475.6	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%
Total	$30,513.2	$0.0	$30,513.2	$2,891.8	$33,405.0	9.48%

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 PROJECT FOR AUTISM	$4,365.9	$0.0	$4,365.9	($218.3)	$4,147.6	-5.00%
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 TRANSITIONS	$10,948.1	$0.0	$10,948.1	$9,871.3	$20,819.4	90.16%
4900 HOME & COMMUNITY BASED WAIVER	$505.8	$0.0	$505.8	$0.0	$505.8	0.00%
4900 SPECIAL SERVICES	$8,062.5	$0.0	$8,062.5	$0.0	$8,062.5	0.00%
Total	$806,703.9	$0.0	$806,703.9	$205,263.3	$1,011,967.2	25.44%

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%

Family & Community Services Grants

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
4400 ADDICTION PREVENT RELATED SERV	$2,636.0	$0.0	$2,636.0	($2,636.0)	$0.0	-100.00%
4400 AID TO AGED BLIND OR DISABLED	$30,209.6	$0.0	$30,209.6	$0.0	$30,209.6	0.00%
4400 CHILDREN'S PLACE	$487.5	$0.0	$487.5	($97.5)	$390.0	-20.00%
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 INFANT MORTALITY	$42,014.1	$0.0	$42,014.1	($1,927.5)	$40,086.6	-4.59%
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 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%
4900 CHILD CARE SERVICES	$281,850.8	$0.0	$281,850.8	($16,643.6)	$265,207.2	-5.91%
4900 DOMESTIC VIOLENCE SHELTERS	$18,775.0	$0.0	$18,775.0	($2,300.0)	$16,475.0	-12.25%
4900 EMERGENCY & TRANSITIONAL HOUSING	$9,083.7	$0.0	$9,083.7	($4,700.0)	$4,383.7	-51.74%
4900 EMERGENCY FOOD PROGRAM	$209.9	$0.0	$209.9	$0.0	$209.9	0.00%
4900 EMPLOYABILITY DEVELOP SERV	$7,996.9	$0.0	$7,996.9	$10,856.5	$18,853.4	135.76%
4900 FOOD STAMP EMPLOYMT & TRNG	$3,841.5	$0.0	$3,841.5	($387.2)	$3,454.3	-10.08%
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 PARENTS TOO SOON	$6,870.3	$0.0	$6,870.3	($1,000.0)	$5,870.3	-14.56%
4900 REFUGEE SOCIAL SERVICES	$219.6	$0.0	$219.6	$0.0	$219.6	0.00%
4900 SSI ADVOCACY SERVICES	$1,350.7	$0.0	$1,350.7	$125.7	$1,476.4	9.31%
4900 TEEN PARENTS SERVICES	$1,417.7	$0.0	$1,417.7	$0.0	$1,417.7	0.00%
Total	$642,721.5	$0.0	$642,721.5	$91,174.8	$733,896.3	14.19%

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 PROJECT CORNERSTONE - OPERATIONS	$495.0	$0.0	$495.0	($47.4)	$447.6	-9.58%
Total	$233,030.8	$0.0	$233,030.8	$2,130.0	$235,160.8	0.91%

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	($244,164.0)	$329,324.5	-42.58%
Total	$573,488.5	$0.0	$573,488.5	($244,164.0)	$329,324.5	-42.58%

Management Information Services

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$8,265.6	$0.0	$8,265.6	($162.9)	$8,102.7	-1.97%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$619.9	$0.0	$619.9	$0.0	$619.9	0.00%
1200 CONTRACTUAL SERVICES	$2,943.1	$0.0	$2,943.1	$0.0	$2,943.1	0.00%
1200 CONTRACTUAL SERVICES IT MGT	$31,708.0	$0.0	$31,708.0	$0.0	$31,708.0	0.00%
1290 TRAVEL	$25.3	$0.0	$25.3	$0.0	$25.3	0.00%
1300 COMMODITIES	$10.0	$0.0	$10.0	$0.0	$10.0	0.00%
1500 EQUIPMENT	$45.6	$0.0	$45.6	$0.0	$45.6	0.00%
1700 TELECOMMUNICATION	$3,147.1	$0.0	$3,147.1	$0.0	$3,147.1	0.00%
Total	$46,764.6	$0.0	$46,764.6	($162.9)	$46,601.7	-0.35%

Mental Health Grants

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
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%
4900 COMM TRANSITIONS & SYSTEM	$0.0	$0.0	$0.0	$21,000.0	$21,000.0	100.00%
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%
Total	$242,033.3	$0.0	$242,033.3	($24,506.9)	$217,526.4	-10.13%

Mental Health Operations

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$4,681.3	$0.0	$4,681.3	$109.1	$4,790.4	2.33%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$332.4	$0.0	$332.4	$34.1	$366.5	10.26%
1200 CONTRACTUAL SERVICES	$1,023.3	$0.0	$1,023.3	$0.0	$1,023.3	0.00%
1290 TRAVEL	$84.8	$0.0	$84.8	$0.0	$84.8	0.00%
1300 COMMODITIES	$18.0	$0.0	$18.0	$0.0	$18.0	0.00%
1500 EQUIPMENT	$4.1	$0.0	$4.1	$0.0	$4.1	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	$230,912.7	$0.0	$230,912.7	($21,643.4)	$209,269.3	-9.37%

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
4400 CASE SERVICES MIGRANT WORKERS	$19.8	$0.0	$19.8	$0.0	$19.8	0.00%
4400 CASE SERVICES TO INDIVIDUALS	$9,418.2	$0.0	$9,418.2	$0.0	$9,418.2	0.00%
4900 COMMUNITY REINTEGRATION PROGRAM	$1,328.7	$0.0	$1,328.7	$0.0	$1,328.7	0.00%
Total	$10,766.7	$0.0	$10,766.7	$0.0	$10,766.7	0.00%

Grand Total

Obj Approp Name	CY Approp	CY Adj	CY Est Expend.	Maint. Adj.	BY Request	% Change
Total	$3,387,141.3	$0.0	$3,387,141.3	($2,229.7)	$3,384,911.6	-0.07%