| 1120 |
DHS PERSONAL SERVICES |
$315,525.6 |
$0.0 |
$315,525.6 |
$72,762.6 |
$388,288.2 |
23.06% |
| 1140 |
STUDENT MEMBER/INMATE COMPENS |
$34.6 |
$0.0 |
$34.6 |
$0.0 |
$34.6 |
0.00% |
| 1170 |
DHS SOCIAL SECURITY |
$22,911.0 |
$0.0 |
$22,911.0 |
$6,794.3 |
$29,705.3 |
29.66% |
| 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 |
$47,151.6 |
$0.0 |
$47,151.6 |
$4,584.6 |
$51,736.2 |
9.72% |
| 1200 |
CONTRACTUAL SERVICES IT MGT |
$35,422.6 |
$0.0 |
$35,422.6 |
$0.0 |
$35,422.6 |
0.00% |
| 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 |
$40,459.3 |
$0.0 |
$40,459.3 |
$1,200.0 |
$41,659.3 |
2.97% |
| 1200 |
PRESS INFO. OFFICERS MGMT. |
$206.0 |
$0.0 |
$206.0 |
$0.0 |
$206.0 |
0.00% |
| 1290 |
TRAVEL |
$1,087.7 |
$0.0 |
$1,087.7 |
$86.0 |
$1,173.7 |
7.91% |
| 1300 |
COMMODITIES |
$9,694.4 |
$0.0 |
$9,694.4 |
$259.3 |
$9,953.7 |
2.67% |
| 1302 |
PRINTING |
$1,322.0 |
$0.0 |
$1,322.0 |
$0.0 |
$1,322.0 |
0.00% |
| 1500 |
EQUIPMENT |
$1,719.8 |
$0.0 |
$1,719.8 |
$787.7 |
$2,507.5 |
45.80% |
| 1700 |
TELECOMMUNICATION |
$7,653.2 |
$0.0 |
$7,653.2 |
$2,605.5 |
$10,258.7 |
34.04% |
| 1800 |
OPERATION OF AUTO EQUIPMENT |
$479.8 |
$0.0 |
$479.8 |
$0.0 |
$479.8 |
0.00% |
| 1900 |
ADDICTION PREVENT RELATED SERV |
$1,000.0 |
$0.0 |
$1,000.0 |
($1,000.0) |
$0.0 |
-100.00% |
| 1900 |
STATE OPERATED MH FACILITIES |
$208,794.8 |
$0.0 |
$208,794.8 |
$24,792.4 |
$233,587.2 |
11.87% |
| 1900 |
PROJECT CORNERSTONE - OPERATIONS |
$433.5 |
$0.0 |
$433.5 |
$15.0 |
$448.5 |
3.46% |
| 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 |
SUPPORT SERV INSERVICE TRNG |
$15.2 |
$0.0 |
$15.2 |
$1.0 |
$16.2 |
6.58% |
| 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 |
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 |
$18.8 |
$0.0 |
$18.8 |
($1.0) |
$17.8 |
-5.32% |
| 4400 |
CASE SERVICES TO INDIVIDUALS |
$8,950.9 |
$0.0 |
$8,950.9 |
$0.0 |
$8,950.9 |
0.00% |
| 4400 |
CHILDREN'S PLACE |
$390.0 |
$0.0 |
$390.0 |
$0.0 |
$390.0 |
0.00% |
| 4400 |
DCFS CLIENTS |
$9,165.1 |
$0.0 |
$9,165.1 |
$0.0 |
$9,165.1 |
0.00% |
| 4400 |
EARLY INTERVENTION PROGRAM |
$75,691.9 |
$0.0 |
$75,691.9 |
$8,008.1 |
$83,700.0 |
10.58% |
| 4400 |
INDEPENDENT LIVING CENTERS |
$4,296.5 |
$0.0 |
$4,296.5 |
$0.0 |
$4,296.5 |
0.00% |
| 4400 |
INFANT MORTALITY |
$36,792.8 |
$0.0 |
$36,792.8 |
$0.0 |
$36,792.8 |
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 |
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 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% |
| 4900 |
ADDICTION PREVENTION & RELATED |
$25.0 |
$0.0 |
$25.0 |
$1,000.0 |
$1,025.0 |
4000.00% |
| 4900 |
ADDICTION TREATMENT-SPEC POP |
$5,824.7 |
$0.0 |
$5,824.7 |
$15.2 |
$5,839.9 |
0.26% |
| 4900 |
CHILD CARE SERVICES |
$252,490.7 |
$0.0 |
$252,490.7 |
$166,244.9 |
$418,735.6 |
65.84% |
| 4900 |
COMM TRANSITIONS & SYSTEM REBALANCING |
$35,520.0 |
$0.0 |
$35,520.0 |
$7,987.1 |
$43,507.1 |
22.49% |
| 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 |
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 TRANSITIONS |
$14,341.7 |
$0.0 |
$14,341.7 |
$172.1 |
$14,513.8 |
1.20% |
| 4900 |
DOMESTIC VIOLENCE SHELTERS |
$18,635.0 |
$0.0 |
$18,635.0 |
$1.0 |
$18,636.0 |
0.01% |
| 4900 |
DRS BALANCING INCENTIVE PROGRAMS |
$0.0 |
$0.0 |
$0.0 |
$3,578.5 |
$3,578.5 |
100.00% |
| 4900 |
EMERGENCY FOOD PROGRAM |
$220.4 |
$0.0 |
$220.4 |
$0.0 |
$220.4 |
0.00% |
| 4900 |
EMPLOYABILITY DEVELOP SERV |
$10,645.7 |
$0.0 |
$10,645.7 |
$36.7 |
$10,682.4 |
0.34% |
| 4900 |
FOOD STAMP EMPLOYMT & TRNG |
$3,651.0 |
$0.0 |
$3,651.0 |
$0.0 |
$3,651.0 |
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 |
$334,075.4 |
$0.0 |
$334,075.4 |
$21,411.8 |
$355,487.2 |
6.41% |
| 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 |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
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 |
INDEPENDENT LIVING OLDER BLIND |
$134.1 |
$0.0 |
$134.1 |
$0.0 |
$134.1 |
0.00% |
| 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 |
$18,477.6 |
$52,850.5 |
53.76% |
| 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 |
PARENTS TOO SOON |
$6,870.3 |
$0.0 |
$6,870.3 |
$0.0 |
$6,870.3 |
0.00% |
| 4900 |
PILOT PROGRAM OPIOID DEPENDENTS |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.00% |
| 4900 |
REDEPLOY ILLINOIS |
$4,885.1 |
$0.0 |
$4,885.1 |
$0.0 |
$4,885.1 |
0.00% |
| 4900 |
REFUGEE SOCIAL SERVICES |
$208.7 |
$0.0 |
$208.7 |
$0.0 |
$208.7 |
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 |
$0.0 |
$0.0 |
$0.0 |
$16,233.3 |
$16,233.3 |
100.00% |
| 4900 |
SSI ADVOCACY SERVICES |
$1,316.1 |
$0.0 |
$1,316.1 |
$329.0 |
$1,645.1 |
25.00% |
| 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 |
TEEN PARENTS SERVICES |
$1,426.9 |
$0.0 |
$1,426.9 |
$46.4 |
$1,473.3 |
3.25% |
| 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 |
YOUTH PROGRAMS |
$8,800.0 |
$0.0 |
$8,800.0 |
$10,000.0 |
$18,800.0 |
113.64% |
| 6900 |
MISC PERMANENT IMPROVEMENTS |
$1,491.1 |
$0.0 |
$1,491.1 |
$0.0 |
$1,491.1 |
0.00% |
| 9930 |
REFUNDS-GENERAL REVENUE FUND |
$7.7 |
$0.0 |
$7.7 |
$0.0 |
$7.7 |
0.00% |
|
Grand Total |
$3,179,322.4 |
$0.0 |
$3,179,322.4 |
$501,411.7 |
$3,680,734.1 |
15.77% |
