| 1120 |
DHS PERSONAL SERVICES |
$315,525.6 |
$0.0 |
$315,525.6 |
$72,762.6 |
$388,288.2 |
23.06% |
| 1120 |
REGULAR POSITIONS |
$89,646.9 |
$0.0 |
$89,646.9 |
($2,343.4) |
$87,303.5 |
-2.61% |
| 1140 |
STUDENT MEMBER/INMATE COMPENS |
$34.6 |
$0.0 |
$34.6 |
$0.0 |
$34.6 |
0.00% |
| 1160 |
RETIREMENT |
$36,138.4 |
$0.0 |
$36,138.4 |
$825.1 |
$36,963.5 |
2.28% |
| 1170 |
DHS SOCIAL SECURITY |
$22,911.0 |
$0.0 |
$22,911.0 |
$6,794.3 |
$29,705.3 |
29.66% |
| 1170 |
SOC SEC/MEDICARE CONTRIBUTIONS |
$6,858.0 |
$0.0 |
$6,858.0 |
($179.2) |
$6,678.8 |
-2.61% |
| 1180 |
EMPLOYER CONTRB GRP INSURANCE |
$27,539.3 |
$0.0 |
$27,539.3 |
($1,576.9) |
$25,962.4 |
-5.73% |
| 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 |
$72,215.2 |
$0.0 |
$72,215.2 |
$1,684.6 |
$73,899.8 |
2.33% |
| 1200 |
CONTRACTUAL SERVICES IT MGT |
$37,295.2 |
$0.0 |
$37,295.2 |
($1,580.0) |
$35,715.2 |
-4.24% |
| 1200 |
ELECTRONIC BENEFIT TRANSFER |
$10,800.0 |
$0.0 |
$10,800.0 |
$0.0 |
$10,800.0 |
0.00% |
| 1200 |
GRAPHIC DESIGN MANAGEMENT |
$56.7 |
$0.0 |
$56.7 |
$0.0 |
$56.7 |
0.00% |
| 1200 |
LEASED PROPERTY MANAGEMENT |
$50,703.2 |
$0.0 |
$50,703.2 |
($444.1) |
$50,259.1 |
-0.88% |
| 1200 |
PRESS INFO. OFFICERS MGMT. |
$206.0 |
$0.0 |
$206.0 |
$0.0 |
$206.0 |
0.00% |
| 1290 |
TRAVEL |
$3,182.1 |
$0.0 |
$3,182.1 |
($29.0) |
$3,153.1 |
-0.91% |
| 1300 |
COMMODITIES |
$10,644.9 |
$0.0 |
$10,644.9 |
$129.3 |
$10,774.2 |
1.21% |
| 1302 |
PRINTING |
$1,989.3 |
$0.0 |
$1,989.3 |
($90.0) |
$1,899.3 |
-4.52% |
| 1500 |
EQUIPMENT |
$5,097.6 |
$0.0 |
$5,097.6 |
($162.3) |
$4,935.3 |
-3.18% |
| 1600 |
ELECTRONIC DATA PROCESSING |
$450.0 |
$0.0 |
$450.0 |
($150.0) |
$300.0 |
-33.33% |
| 1700 |
TELECOMMUNICATION |
$12,877.7 |
$0.0 |
$12,877.7 |
$1,205.5 |
$14,083.2 |
9.36% |
| 1800 |
OPERATION OF AUTO EQUIPMENT |
$536.9 |
$0.0 |
$536.9 |
$0.0 |
$536.9 |
0.00% |
| 1900 |
ADDICTION PREVENT RELATED SERV |
$1,000.0 |
$0.0 |
$1,000.0 |
($1,000.0) |
$0.0 |
-100.00% |
| 1900 |
BEHAVIORAL HEALTH SPECIAL PROJECTS |
$6,000.0 |
$0.0 |
$6,000.0 |
$0.0 |
$6,000.0 |
0.00% |
| 1900 |
DHS INTER AGENCIES SUPPORT SERVICES |
$3,000.0 |
$0.0 |
$3,000.0 |
$0.0 |
$3,000.0 |
0.00% |
| 1900 |
ENERGY CONSERVATION & |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.00% |
| 1900 |
FRAMEWORK PROJECT PROGRAM |
$15,000.0 |
$0.0 |
$15,000.0 |
$0.0 |
$15,000.0 |
0.00% |
| 1900 |
IMPLEMENT FIREARE CONCEAL & CARRY |
$2,500.0 |
$0.0 |
$2,500.0 |
$0.0 |
$2,500.0 |
0.00% |
| 1900 |
MEDICARE PART D |
$1,500.0 |
$0.0 |
$1,500.0 |
$7.9 |
$1,507.9 |
0.53% |
| 1900 |
STATE OPERATED MH FACILITIES |
$208,794.8 |
$0.0 |
$208,794.8 |
$24,792.4 |
$233,587.2 |
11.87% |
| 1900 |
MIS TECHNOLOGY ASSISTANCE & SUPPORT |
$6,312.1 |
$0.0 |
$6,312.1 |
$324.5 |
$6,636.6 |
5.14% |
| 1900 |
OPERATION OF FEDERAL EMPLOYMT |
$10,680.4 |
$0.0 |
$10,680.4 |
$103.3 |
$10,783.7 |
0.97% |
| 1900 |
PRIVATE RESOURCES |
$150.0 |
$0.0 |
$150.0 |
($140.0) |
$10.0 |
-93.33% |
| 1900 |
PROJECT CORNERSTONE - OPERATIONS |
$433.5 |
$0.0 |
$433.5 |
$15.0 |
$448.5 |
3.46% |
| 1900 |
PYMT FOR ALCOHOLIC LIQUORS |
$150.0 |
$0.0 |
$150.0 |
$0.0 |
$150.0 |
0.00% |
| 1900 |
SECONDARY TRANSITIONAL EXPER |
$152.9 |
$0.0 |
$152.9 |
$0.0 |
$152.9 |
0.00% |
| 1900 |
SEXUALLY VIOLENT PERSONS PRGM |
$2,388.8 |
$0.0 |
$2,388.8 |
$0.0 |
$2,388.8 |
0.00% |
| 1900 |
STATE OPERATED DD FACILITIES |
$277,023.4 |
$0.0 |
$277,023.4 |
$14,933.4 |
$291,956.8 |
5.39% |
| 1910 |
ALCOHOL & SUB ABUSE PREV&TREAT |
$215.0 |
$0.0 |
$215.0 |
$0.0 |
$215.0 |
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 |
$15,741.7 |
$0.0 |
$15,741.7 |
$521.3 |
$16,263.0 |
3.31% |
| 1910 |
FEDERALLY ASSISTED PROGRAMS |
$7,354.4 |
$0.0 |
$7,354.4 |
$33.9 |
$7,388.3 |
0.46% |
| 1910 |
MATERNAL & CHILD HEALTH PROG |
$396.1 |
$0.0 |
$396.1 |
$10.2 |
$406.3 |
2.58% |
| 1910 |
MATERNAL/CHILD HEALTH PROG |
$4,848.1 |
$0.0 |
$4,848.1 |
$150.5 |
$4,998.6 |
3.10% |
| 1910 |
PUBLIC HEALTH PROGRAMS |
$368.0 |
$0.0 |
$368.0 |
$0.0 |
$368.0 |
0.00% |
| 1910 |
STATEWIDE DEAF EVALUATION CTR |
$428.4 |
$0.0 |
$428.4 |
$72.5 |
$500.9 |
16.92% |
| 1910 |
SUPPORT SERV INSERVICE TRNG |
$381.9 |
$0.0 |
$381.9 |
$1.0 |
$382.9 |
0.26% |
| 1910 |
SUPPORT SERVICES |
$8,831.0 |
$0.0 |
$8,831.0 |
$212.8 |
$9,043.8 |
2.41% |
| 1993 |
FRAMEWORK PROJECT PROGRAM |
$20,000.0 |
$0.0 |
$20,000.0 |
($15,000.0) |
$5,000.0 |
-75.00% |
| 4400 |
ADDICTION PREVENT RELATED SERV |
$16,000.0 |
$0.0 |
$16,000.0 |
$0.0 |
$16,000.0 |
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 |
ADDICTION TREATMNT & RELATE SV |
$58,030.0 |
$0.0 |
$58,030.0 |
$0.0 |
$58,030.0 |
0.00% |
| 4400 |
ADDITION PREVENT RELATED SERV |
$1,050.0 |
$0.0 |
$1,050.0 |
$0.0 |
$1,050.0 |
0.00% |
| 4400 |
AID TO AGED BLIND OR DISABLED |
$29,548.7 |
$0.0 |
$29,548.7 |
$479.9 |
$30,028.6 |
1.62% |
| 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 |
CASE SERVICES MIGRANT WORKERS |
$228.8 |
$0.0 |
$228.8 |
($1.0) |
$227.8 |
-0.44% |
| 4400 |
CASE SERVICES TO INDIVIDUALS |
$72,475.3 |
$0.0 |
$72,475.3 |
$0.0 |
$72,475.3 |
0.00% |
| 4400 |
CHILDREN'S PLACE |
$390.0 |
$0.0 |
$390.0 |
$0.0 |
$390.0 |
0.00% |
| 4400 |
CHILDREN'S WELLNESS CHARITIES |
$100.0 |
$0.0 |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4400 |
CLIENT ASSISTANCE PROJ |
$50.0 |
$0.0 |
$50.0 |
$0.0 |
$50.0 |
0.00% |
| 4400 |
COALITION F/TECH ASSIST-CHILD |
$250.0 |
$0.0 |
$250.0 |
$0.0 |
$250.0 |
0.00% |
| 4400 |
COMMUNITY GRANTS |
$2,257.8 |
$0.0 |
$2,257.8 |
$5,000.0 |
$7,257.8 |
221.45% |
| 4400 |
DCFS CLIENTS |
$9,165.1 |
$0.0 |
$9,165.1 |
$0.0 |
$9,165.1 |
0.00% |
| 4400 |
DD PURCHASE OF CARE |
$9,965.6 |
$0.0 |
$9,965.6 |
$0.0 |
$9,965.6 |
0.00% |
| 4400 |
EARLY INTERVENTION PROGRAM |
$75,691.9 |
$0.0 |
$75,691.9 |
$8,008.1 |
$83,700.0 |
10.58% |
| 4400 |
FAMILY PLANNING PROG X |
$3,512.0 |
$0.0 |
$3,512.0 |
$0.0 |
$3,512.0 |
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 |
$3,382.5 |
$0.0 |
$3,382.5 |
$0.0 |
$3,382.5 |
0.00% |
| 4400 |
GROUP HOME LOANS |
$200.0 |
$0.0 |
$200.0 |
$0.0 |
$200.0 |
0.00% |
| 4400 |
HABITAT FOR HUMANITY |
$100.0 |
$0.0 |
$100.0 |
($100.0) |
$0.0 |
-100.00% |
| 4400 |
HOMELESS YOUTH SERVICES |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.00% |
| 4400 |
HOUSING FOR FAMILIES |
$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 |
IL COALITION CITIZENS WITH DIS |
$77.2 |
$0.0 |
$77.2 |
$0.0 |
$77.2 |
0.00% |
| 4400 |
IMPLEMENT TITLE IV PART C |
$1,900.0 |
$0.0 |
$1,900.0 |
$0.0 |
$1,900.0 |
0.00% |
| 4400 |
INDEPENDENT LIVING CENTERS |
$6,296.5 |
$0.0 |
$6,296.5 |
$0.0 |
$6,296.5 |
0.00% |
| 4400 |
INFANT MORTALITY |
$36,792.8 |
$0.0 |
$36,792.8 |
$0.0 |
$36,792.8 |
0.00% |
| 4400 |
MATERNAL CHILD HEALTH PROG |
$4,402.6 |
$0.0 |
$4,402.6 |
$0.0 |
$4,402.6 |
0.00% |
| 4400 |
MH BLOCK C&A |
$4,341.8 |
$0.0 |
$4,341.8 |
$0.0 |
$4,341.8 |
0.00% |
| 4400 |
MH BLOCK GRANTS |
$16,025.4 |
$0.0 |
$16,025.4 |
$0.0 |
$16,025.4 |
0.00% |
| 4400 |
MH ICG'S |
$22,415.0 |
$0.0 |
$22,415.0 |
$0.0 |
$22,415.0 |
0.00% |
| 4400 |
PROJECT FOR AUTISM |
$4,300.0 |
$0.0 |
$4,300.0 |
$0.0 |
$4,300.0 |
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 |
SERVICE DISABLED INDIVIDUALS |
$25,000.0 |
$0.0 |
$25,000.0 |
$0.0 |
$25,000.0 |
0.00% |
| 4400 |
SEXUAL ASSAULT SERVICES |
$100.0 |
$0.0 |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4400 |
SNAP EDUCATION |
$20,000.0 |
$0.0 |
$20,000.0 |
($20,000.0) |
$0.0 |
-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 |
$181,059.7 |
$0.0 |
$181,059.7 |
$0.0 |
$181,059.7 |
0.00% |
| 4429 |
TORT CLAIMS |
$475.0 |
$0.0 |
$475.0 |
$0.0 |
$475.0 |
0.00% |
| 4429 |
TORT CLAIMS 81 |
$10.0 |
$0.0 |
$10.0 |
$0.0 |
$10.0 |
0.00% |
| 4429 |
TORT CLAIMS EMPLOYEES |
$10.9 |
$0.0 |
$10.9 |
$0.0 |
$10.9 |
0.00% |
| 4462 |
FUNERAL AND BURIAL EXPENSES |
$9,485.0 |
$0.0 |
$9,485.0 |
$0.0 |
$9,485.0 |
0.00% |
| 4463 |
FREE DISTRIBUTION FOOD SUPPLEM |
$251,000.0 |
$0.0 |
$251,000.0 |
$0.0 |
$251,000.0 |
0.00% |
| 4900 |
ADDICTION PREVENT RELATED SERV |
$8,309.3 |
$0.0 |
$8,309.3 |
$0.0 |
$8,309.3 |
0.00% |
| 4900 |
ADDICTION PREVENTION & RELATED |
$25.0 |
$0.0 |
$25.0 |
$1,000.0 |
$1,025.0 |
4000.00% |
| 4900 |
ADDICTION TREATMENT & RELATED |
$25,299.0 |
$0.0 |
$25,299.0 |
$58.2 |
$25,357.2 |
0.23% |
| 4900 |
ADDICTION TREATMENT SERVICES |
$5,073.7 |
$0.0 |
$5,073.7 |
$32.1 |
$5,105.8 |
0.63% |
| 4900 |
ADDICTION TREATMENT-SPEC POP |
$5,824.7 |
$0.0 |
$5,824.7 |
$15.2 |
$5,839.9 |
0.26% |
| 4900 |
ASSETS FOR INDEPENDENCE |
$2,000.0 |
$0.0 |
$2,000.0 |
($2,000.0) |
$0.0 |
-100.00% |
| 4900 |
ASSISTANCE FOR HOMELESS |
$300.0 |
$0.0 |
$300.0 |
$0.0 |
$300.0 |
0.00% |
| 4900 |
AUTISM AWARENESS |
$100.0 |
$0.0 |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4900 |
AUTISM RESEARCH CHECKOFF |
$100.0 |
$0.0 |
$100.0 |
$0.0 |
$100.0 |
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 |
$449,707.5 |
$0.0 |
$449,707.5 |
$166,563.5 |
$616,271.0 |
37.04% |
| 4900 |
COMM TRANSITIONS & SYSTEM REBALANCING |
$35,520.0 |
$0.0 |
$35,520.0 |
$7,987.1 |
$43,507.1 |
22.49% |
| 4900 |
COMMUNITY ACTIVITIES |
$12,977.9 |
$0.0 |
$12,977.9 |
($12,977.9) |
$0.0 |
-100.00% |
| 4900 |
COMMUNITY REINTEGRATION PROGRAM |
$1,262.7 |
$0.0 |
$1,262.7 |
$0.0 |
$1,262.7 |
0.00% |
| 4900 |
COMPREHENSIVE COMMUNITY SERV |
$11,046.4 |
$0.0 |
$11,046.4 |
$0.0 |
$11,046.4 |
0.00% |
| 4900 |
COMPULSIVE GAMBLERS TREATMENT |
$1,023.4 |
$0.0 |
$1,023.4 |
$6.1 |
$1,029.5 |
0.60% |
| 4900 |
CRISIS NURSERY CHECKOFF |
$100.0 |
$0.0 |
$100.0 |
($100.0) |
$0.0 |
-100.00% |
| 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 GRANTS & POC |
$50,000.0 |
$0.0 |
$50,000.0 |
$0.0 |
$50,000.0 |
0.00% |
| 4900 |
DD LONG TERM CARE |
$52,000.0 |
$0.0 |
$52,000.0 |
$0.0 |
$52,000.0 |
0.00% |
| 4900 |
DD TRANSITIONS |
$14,341.7 |
$0.0 |
$14,341.7 |
$172.1 |
$14,513.8 |
1.20% |
| 4900 |
DHS COMMUNITY SERVICES |
$20,000.0 |
$0.0 |
$20,000.0 |
$0.0 |
$20,000.0 |
0.00% |
| 4900 |
DHS FEDERAL PROJECTS FUND |
$16,023.0 |
$0.0 |
$16,023.0 |
$13.1 |
$16,036.1 |
0.08% |
| 4900 |
DOMESTIC VIOLENCE PROGRAMS |
$100.0 |
$0.0 |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4900 |
DOMESTIC VIOLENCE SHELTERS |
$19,587.2 |
$0.0 |
$19,587.2 |
$1.0 |
$19,588.2 |
0.01% |
| 4900 |
DONATED FUNDS INITIATIVE PROG |
$22,642.9 |
$0.0 |
$22,642.9 |
$86.5 |
$22,729.4 |
0.38% |
| 4900 |
DRS BALANCING INCENTIVE PROGRAMS |
$0.0 |
$0.0 |
$0.0 |
$3,578.5 |
$3,578.5 |
100.00% |
| 4900 |
EARLY INTERVENTION PROGRAM |
$160,197.3 |
$0.0 |
$160,197.3 |
$96.0 |
$160,293.3 |
0.06% |
| 4900 |
EMERGENCY & TRANSITIONAL HOUSING |
$9,383.7 |
$0.0 |
$9,383.7 |
$0.0 |
$9,383.7 |
0.00% |
| 4900 |
EMERGENCY FOOD PROGRAM |
$5,370.4 |
$0.0 |
$5,370.4 |
$13.8 |
$5,384.2 |
0.26% |
| 4900 |
EMERGENCY SOLUTIONS GRANTS PROGRAM |
$0.0 |
$0.0 |
$0.0 |
$5,000.0 |
$5,000.0 |
100.00% |
| 4900 |
EMPLOYABILITY DEVELOP SERV |
$10,645.7 |
$0.0 |
$10,645.7 |
$36.7 |
$10,682.4 |
0.34% |
| 4900 |
EMPLOYMENT & TRAINING PROG |
$485,000.0 |
$0.0 |
$485,000.0 |
$0.0 |
$485,000.0 |
0.00% |
| 4900 |
FAMILY VIOLENCE PROGRAMS |
$5,003.4 |
$0.0 |
$5,003.4 |
$14.8 |
$5,018.2 |
0.30% |
| 4900 |
FARMER'S MARKET NUTRITION |
$1,500.0 |
$0.0 |
$1,500.0 |
$0.0 |
$1,500.0 |
0.00% |
| 4900 |
FARMER'S MARKET TECHNOLOGY |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
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 |
$3,651.0 |
$0.0 |
$3,651.0 |
$0.0 |
$3,651.0 |
0.00% |
| 4900 |
FOR CHILDREN'S HEALTH PROGRAMS |
$1,138.8 |
$0.0 |
$1,138.8 |
$0.0 |
$1,138.8 |
0.00% |
| 4900 |
GEAR UP |
$3,500.0 |
$0.0 |
$3,500.0 |
$16.8 |
$3,516.8 |
0.48% |
| 4900 |
HEAD START STATE COLLABORATION |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.00% |
| 4900 |
HEALTH & HUMAN SERVICES MEDICAID TRUST |
$34,450.0 |
$0.0 |
$34,450.0 |
$0.0 |
$34,450.0 |
0.00% |
| 4900 |
HEALTHY FAMILIES - GRANTS |
$10,040.0 |
$0.0 |
$10,040.0 |
$14.7 |
$10,054.7 |
0.15% |
| 4900 |
HOME & COMMUNITY BASED WAIVER |
$480.6 |
$0.0 |
$480.6 |
$6.4 |
$487.0 |
1.33% |
| 4900 |
HOME SERVICES PROGRAM |
$580,075.4 |
$0.0 |
$580,075.4 |
$21,411.8 |
$601,487.2 |
3.69% |
| 4900 |
HOME SERVICES PROGRAM - CARE COORD |
$12,234.5 |
$0.0 |
$12,234.5 |
$17,865.5 |
$30,100.0 |
146.03% |
| 4900 |
HOMELESS PREVENTION |
$4,000.0 |
$0.0 |
$4,000.0 |
$0.0 |
$4,000.0 |
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 |
INDEPEND LIVING BLIND FORMULA |
$1,500.0 |
$0.0 |
$1,500.0 |
$0.0 |
$1,500.0 |
0.00% |
| 4900 |
INDEPENDENT LIVING OLDER BLIND |
$379.6 |
$0.0 |
$379.6 |
$0.0 |
$379.6 |
0.00% |
| 4900 |
JUSTICE ASSISTANCE GRANTS - ARRA |
$588.6 |
$0.0 |
$588.6 |
($588.6) |
$0.0 |
-100.00% |
| 4900 |
JUVENILE ACCOUNTABILITY BLOCK GRANT (JABG) |
$17,000.0 |
$0.0 |
$17,000.0 |
($7,000.0) |
$10,000.0 |
-41.18% |
| 4900 |
JUVENILE JUSTICE PLANNING |
$13,467.9 |
$0.0 |
$13,467.9 |
$12.1 |
$13,480.0 |
0.09% |
| 4900 |
MEDICAID-MENTAL ILL/KID CARE |
$122,852.1 |
$0.0 |
$122,852.1 |
($29,949.7) |
$92,902.4 |
-24.38% |
| 4900 |
MEDICAL BILLS & RELATED EXPENSES |
$380,000.0 |
$0.0 |
$380,000.0 |
$10,000.0 |
$390,000.0 |
2.63% |
| 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 |
$48,477.6 |
$82,850.5 |
141.03% |
| 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 |
MIEC HOME VISTING PROGRAM |
$14,000.0 |
$0.0 |
$14,000.0 |
$6.8 |
$14,006.8 |
0.05% |
| 4900 |
MIGRANT DAY CARE SERVICES |
$3,388.2 |
$0.0 |
$3,388.2 |
$34.2 |
$3,422.4 |
1.01% |
| 4900 |
OPEN DOOR PROJECT |
$303.3 |
$0.0 |
$303.3 |
$12.2 |
$315.5 |
4.02% |
| 4900 |
PARENTS TOO SOON |
$9,360.7 |
$0.0 |
$9,360.7 |
$14.6 |
$9,375.3 |
0.16% |
| 4900 |
PARTNERSHIP FOR SUCCESS PROGRAM |
$5,000.0 |
$0.0 |
$5,000.0 |
$0.0 |
$5,000.0 |
0.00% |
| 4900 |
PILOT PROGRAM OPIOID DEPENDENTS |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.00% |
| 4900 |
PUBLIC HEALTH PROGRAMS |
$10,712.1 |
$0.0 |
$10,712.1 |
$30.2 |
$10,742.3 |
0.28% |
| 4900 |
RACE TO THE TOP |
$10,000.0 |
$0.0 |
$10,000.0 |
$0.0 |
$10,000.0 |
0.00% |
| 4900 |
REDEPLOY ILLINOIS |
$4,885.1 |
$0.0 |
$4,885.1 |
$0.0 |
$4,885.1 |
0.00% |
| 4900 |
REFUGEE SETTLEMENT SERVICES |
$10,583.2 |
$0.0 |
$10,583.2 |
$28.0 |
$10,611.2 |
0.26% |
| 4900 |
REFUGEE SOCIAL SERVICES |
$208.7 |
$0.0 |
$208.7 |
$0.0 |
$208.7 |
0.00% |
| 4900 |
SEXUAL ASSAULT SERVICES AND PREVENTION |
$100.0 |
$0.0 |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4900 |
SMALL BUSINESS ENTERPRISE PROG |
$3,527.3 |
$0.0 |
$3,527.3 |
$0.0 |
$3,527.3 |
0.00% |
| 4900 |
SNAP EDUCATION |
$0.0 |
$0.0 |
$0.0 |
$18,000.0 |
$18,000.0 |
100.00% |
| 4900 |
SNAP OUTREACH |
$0.0 |
$0.0 |
$0.0 |
$2,000.0 |
$2,000.0 |
100.00% |
| 4900 |
SPECIAL OLYMPICS IL FUND |
$100.0 |
$0.0 |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4900 |
SPECIAL SERVICES |
$7,667.1 |
$0.0 |
$7,667.1 |
$24.3 |
$7,691.4 |
0.32% |
| 4900 |
SPECIALIZED MH REHABILITATIVE FACILITY COMM PROGRAM |
$8,200.0 |
$0.0 |
$8,200.0 |
$8,033.3 |
$16,233.3 |
97.97% |
| 4900 |
SSI ADVOCACY SERVICES |
$2,289.8 |
$0.0 |
$2,289.8 |
$364.7 |
$2,654.5 |
15.93% |
| 4900 |
SUPPORTIVE HOUSING SERVICES |
$0.0 |
$0.0 |
$0.0 |
$11,038.5 |
$11,038.5 |
100.00% |
| 4900 |
SUPPORTIVE MI HOUSING |
$24,392.7 |
$0.0 |
$24,392.7 |
($10,995.6) |
$13,397.1 |
-45.08% |
| 4900 |
TECHNICAL ASSISTANCE PROJECT |
$1,050.0 |
$0.0 |
$1,050.0 |
$0.0 |
$1,050.0 |
0.00% |
| 4900 |
TEEN PARENTS SERVICES |
$1,426.9 |
$0.0 |
$1,426.9 |
$46.4 |
$1,473.3 |
3.25% |
| 4900 |
TEEN SUICIDE |
$206.4 |
$0.0 |
$206.4 |
$0.0 |
$206.4 |
0.00% |
| 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 |
WIC NUTRITION PROGRAM |
$69,801.8 |
$0.0 |
$69,801.8 |
$247.2 |
$70,049.0 |
0.35% |
| 4900 |
WIC PROGRAM - ARRA |
$15,000.0 |
$0.0 |
$15,000.0 |
($15,000.0) |
$0.0 |
-100.00% |
| 4900 |
YOUTH PROGRAMS |
$8,800.0 |
$0.0 |
$8,800.0 |
$10,000.0 |
$18,800.0 |
113.64% |
| 6600 |
BUILDING REPAIRS ELGIN |
$100.0 |
$0.0 |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 6900 |
MISC PERMANENT IMPROVEMENTS |
$1,491.1 |
$0.0 |
$1,491.1 |
$0.0 |
$1,491.1 |
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 |
$7.7 |
$0.0 |
$7.7 |
$0.0 |
$7.7 |
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% |
|
Grand Total |
$6,089,193.1 |
$0.0 |
$6,089,193.1 |
$450,635.9 |
$6,539,829.0 |
7.40% |
