Line Item Change by Program - GRF

FY17 Line Item Change by Program - GRF

Addiction Treatment

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1120 Personal Services $715.5 $41.1 $756.6 5.74%
1170 Social Security $53.3 $4.6 $57.9 8.63%
1200 Contractual Services $1.4 $0.0 $1.4 0.00%
1290 Travel $1.5 $0.0 $1.5 0.00%
1500 Equipment $1.1 $0.0 $1.1 0.00%
1700 Telecommunications $25.0 $0.0 $25.0 0.00%
4400 Addiction Treatment Services $29,720.5 ($9,000.0) $20,720.5 -30.28%
4400 Addiction Treatment/Medicaid Eligible $37,379.7 $6,000.0 $43,379.7 16.05%
4400 Addiction Treatment/Medicaid Eligible - Care Coordination $17,204.2 ($17,204.2) $0.0 -100.00%
4400 DCFS Clients $7,365.1 $0.0 $7,365.1 0.00%
4900 Addiction Treatment-Special Population $5,824.7 $0.0 $5,824.7 0.00%
4900 Pilot Program Opioid Dependents $500.0 $0.0 $500.0 0.00%
Total $98,792.0 ($20,158.5) $78,633.5 -20.40%

Administration and Program Support

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1120 Personal Services $41,674.5 $9,371.8 $51,046.3 22.49%
1170 Social Security $3,133.5 $862.4 $3,995.9 27.52%
1200 CMS Fleet Management $2,026.8 $0.0 $2,026.8 0.00%
1200 Contractual Services $5,135.2 $0.0 $5,135.2 0.00%
1200 Governor's Office of Health Innovation & Transformation $160.0 $0.0 $160.0 0.00%
1200 Graphic Design Management $56.7 $0.0 $56.7 0.00%
1200 Leased Property Management $42,259.3 $0.0 $42,259.3 0.00%
1200 Press Information Officers Management $206.0 $0.0 $206.0 0.00%
1200 Upward Mobility Program $750.0 $0.0 $750.0 0.00%
1290 Travel $453.0 $0.0 $453.0 0.00%
1300 Commodities $8,476.2 $1,700.0 $10,176.2 20.06%
1302 Printing $1,307.4 $0.0 $1,307.4 0.00%
1500 Equipment $1,082.2 $0.0 $1,082.2 0.00%
1700 Telecommunications $1,510.1 $0.0 $1,510.1 0.00%
1800 Operation Of Auto Equipment $179.0 $0.0 $179.0 0.00%
1993 Indirect Cost Principles $0.1 $0.0 $0.1 0.00%
4429 Tort Claims $475.0 $0.0 $475.0 0.00%
4429 Tort Claims Employees $10.9 $0.0 $10.9 0.00%
6900 Permanent Improvements $1,491.1 $3,679.9 $5,171.0 246.79%
9930 Refunds-General Revenue Fund $7.7 $0.0 $7.7 0.00%
Total $110,394.7 $15,614.1 $126,008.8 14.14%

Blind Rehabilitation Services

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1120 Personal Services $1,141.7 $123.6 $1,265.3 10.83%
1170 Social Security $86.0 $10.8 $96.8 12.56%
1200 Contractual Services $57.4 $0.0 $57.4 0.00%
4900 Independent Living Older Blind $134.1 $0.0 $134.1 0.00%
Total $1,419.2 $134.4 $1,553.6 9.47%

Centers for Independent Living

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
4400 Independent Living Centers $4,296.5 $0.0 $4,296.5 0.00%
Total $4,296.5 $0.0 $4,296.5 0.00%

Children's Residential & Education Services

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1120 Personal Services $24,781.9 $3,787.6 $28,569.5 15.28%
1140 Student Member/Inmate Compensation $34.6 $0.0 $34.6 0.00%
1170 Social Security $1,668.4 $517.2 $2,185.6 31.00%
1200 Contractual Services $3,317.4 $0.0 $3,317.4 0.00%
1290 Travel $31.4 $0.0 $31.4 0.00%
1300 Commodities $612.5 $0.0 $612.5 0.00%
1302 Printing $4.8 $0.0 $4.8 0.00%
1500 Equipment $172.6 $0.0 $172.6 0.00%
1700 Telecommunications $198.4 $0.0 $198.4 0.00%
1800 Operation Of Auto Equipment $169.8 $0.0 $169.8 0.00%
Total $30,991.8 $4,304.8 $35,296.6 13.89%

Developmental Disability Grants

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
4900 DCFS Community Integrated Living Arrangements $2,471.6 $0.0 $2,471.6 0.00%
4900 DD Balancing Incentive Payment Programs $12,414.4 ($5,314.4) $7,100.0 -42.81%
4900 Developmental Disabilities Grants & Long Term Care $758,005.2 $11,063.2 $769,068.4 1.46%
4900 Developmental Disabilities Transitions $5,201.6 $0.0 $5,201.6 0.00%
4900 Home & Community Based Waiver $480.6 $0.0 $480.6 0.00%
4900 Special Services $7,667.1 $0.0 $7,667.1 0.00%
Total $786,240.5 $5,748.8 $791,989.3 0.73%

Developmental Disability Operations

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1120 Personal Services $238,295.5 $12,217.3 $250,512.8 5.13%
1170 Social Security $17,669.7 $1,500.5 $19,170.2 8.49%
1200 Contractual Services $17,538.1 $0.0 $17,538.1 0.00%
1290 Travel $204.8 $0.0 $204.8 0.00%
1300 Commodities $11,030.4 $0.0 $11,030.4 0.00%
1302 Printing $101.8 $0.0 $101.8 0.00%
1500 Equipment $665.3 $0.0 $665.3 0.00%
1700 Telecommunications $931.8 $0.0 $931.8 0.00%
1800 Operation Of Auto Equipment $367.0 $0.0 $367.0 0.00%
4400 Living Skills $70.5 $0.0 $70.5 0.00%
Total $286,874.9 $13,717.8 $300,592.7 4.78%

DHS Operations & Grants

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1200 Enterprise Resource Planning (ERP) Program $16,392.4 $10,857.4 $27,249.8 66.23%
4900 DHS Grants $0.0 $25,000.0 $25,000.0 100.00%
Total $16,392.4 $35,857.4 $52,249.8 218.74%

Family & Community Services Grants

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
4400 Aid To Aged, Blind Or Disabled $28,504.7 $0.0 $28,504.7 0.00%
4400 Early Intervention Program $87,691.9 $5,000.0 $92,691.9 5.70%
4400 Rape Victims/Prevention Act $6,159.7 $0.0 $6,159.7 0.00%
4400 Refugees $1,126.7 $0.0 $1,126.7 0.00%
4400 Temporary Assistance to Needy Families $168,771.2 ($25,000.0) $143,771.2 -14.81%
4900 Child Care Services $338,475.5 $308,189.2 $646,664.7 91.05%
4900 Comprehensive Community Services $16,546.4 $0.0 $16,546.4 0.00%
4900 Domestic Violence Shelters $18,635.0 $0.0 $18,635.0 0.00%
4900 Employability Development Services $9,145.7 $0.0 $9,145.7 0.00%
4900 Food Stamp Employment & Training $3,651.0 $0.0 $3,651.0 0.00%
4900 Healthy Families $10,040.0 $0.0 $10,040.0 0.00%
4900 Homeless Youth Services $4,550.0 $0.0 $4,550.0 0.00%
4900 Infant Mortality $33,965.0 $0.0 $33,965.0 0.00%
4900 Parents Too Soon $6,870.3 $0.0 $6,870.3 0.00%
4900 Redeploy Illinois $4,885.1 $0.0 $4,885.1 0.00%
4900 Supportive Housing Services $4,000.0 $0.0 $4,000.0 0.00%
Total $743,018.2 $288,189.2 $1,031,207.4 38.79%

Family & Community Services Operations

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1120 Personal Services $248,362.8 $12,653.5 $261,016.3 5.09%
1170 Social Security $18,548.5 $1,453.7 $20,002.2 7.84%
1200 Contractual Services $11,033.6 $0.0 $11,033.6 0.00%
1200 EBT Contractual $10,800.0 $0.0 $10,800.0 0.00%
1290 Travel $394.8 $0.0 $394.8 0.00%
1300 Commodities $26.6 $0.0 $26.6 0.00%
1500 Equipment $195.2 $0.0 $195.2 0.00%
1700 Telecommunications $2,741.1 $0.0 $2,741.1 0.00%
1900 Project Cornerstone $433.5 $0.0 $433.5 0.00%
Total $292,536.1 $14,107.2 $306,643.3 4.82%

Home Services Program

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1120 Personal Services $588.7 $50.8 $639.5 8.63%
1170 Social Security $44.5 $4.4 $48.9 9.89%
4900 Community Reintegration Program $1,262.7 $0.0 $1,262.7 0.00%
4900 Home Services Program $381,455.8 $6,727.8 $388,183.6 1.76%
4900 Home Services Program - Care Coordination $12,234.5 ($12,234.5) $0.0 -100.00%
Total $395,586.2 ($5,451.5) $390,134.7 -1.38%

Management Information Services

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1120 Personal Services $9,054.3 $2,737.5 $11,791.8 30.23%
1170 Social Security $681.9 $220.2 $902.1 32.29%
1200 Contractual Services $15,805.8 $0.0 $15,805.8 0.00%
1200 Contractual Services It Mgt $35,467.0 $0.0 $35,467.0 0.00%
1290 Travel $24.0 $0.0 $24.0 0.00%
1300 Commodities $9.5 $0.0 $9.5 0.00%
1500 Equipment $43.3 $0.0 $43.3 0.00%
1700 Telecommunications $6,989.7 $0.0 $6,989.7 0.00%
Total $68,075.5 $2,957.7 $71,033.2 4.34%

Mental Health Grants

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
4900 Comm Transitions & System Rebalancing $46,913.4 ($4,520.5) $42,392.9 -9.64%
4900 Mental Health Psychotropic Medications $1,881.8 $0.0 $1,881.8 0.00%
4900 Mental Health Supportive Housing $15,915.8 $0.0 $15,915.8 0.00%
4900 MH Balancing Incentive Payment Programs $7,843.9 ($2,748.2) $5,095.7 -35.04%
4900 MH Care Coordination $15,895.3 ($15,895.3) $0.0 -100.00%
4900 MH Grants, C&A, Transitions, & SOF $114,403.8 ($9,067.7) $105,336.1 -7.93%
Total $202,854.0 ($32,231.7) $170,622.3 -15.89%

Mental Health Operations

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1120 Personal Services $180,754.0 $10,019.0 $190,773.0 5.54%
1170 Social Security $13,089.7 $1,524.0 $14,613.7 11.64%
1200 Contractual Services $21,370.0 $0.0 $21,370.0 0.00%
1290 Travel $243.7 $0.0 $243.7 0.00%
1300 Commodities $4,178.5 $0.0 $4,178.5 0.00%
1302 Printing $102.9 $0.0 $102.9 0.00%
1500 Equipment $750.2 $0.0 $750.2 0.00%
1700 Telecommunications $1,203.0 $0.0 $1,203.0 0.00%
1800 Operation Of Auto Equipment $315.7 $0.0 $315.7 0.00%
4400 Living Skills $52.3 $0.0 $52.3 0.00%
Total $222,060.0 $11,543.0 $233,603.0 5.20%

Sexually Violent Persons Program

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1120 Personal Services $15,145.9 $533.2 $15,679.1 3.52%
1170 Social Security $1,170.8 $98.7 $1,269.5 8.43%
1200 Contractual Services $16,214.4 $3,500.0 $19,714.4 21.59%
1290 Travel $34.7 $0.0 $34.7 0.00%
1300 Commodities $546.6 $0.0 $546.6 0.00%
1302 Printing $9.8 $0.0 $9.8 0.00%
1500 Equipment $61.1 $0.0 $61.1 0.00%
1700 Telecommunications $95.0 $0.0 $95.0 0.00%
1800 Operation Of Auto Equipment $131.0 $0.0 $131.0 0.00%
1900 Sexually Violent Persons Program $2,388.8 $0.0 $2,388.8 0.00%
Total $35,798.1 $4,131.9 $39,930.0 11.54%

Vocational Rehab Services

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1120 Personal Services $283.9 $9.5 $293.4 3.35%
1170 Social Security $21.2 $1.2 $22.4 5.66%
4400 Case Services To Individuals $8,950.9 $0.0 $8,950.9 0.00%
4900 DRS Balancing Incentive Payment Programs $2,349.9 $0.0 $2,349.9 0.00%
4900 DRS Federal Match for Supported Employment Programs $102.0 $0.0 $102.0 0.00%
Total $11,707.9 $10.7 $11,718.6 0.09%
Grand Total $3,307,038.0 $338,475.3 $3,645,513.3 10.23%