FY22 Line Item Change - All Funds

Obj./Approp. Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request % Change from Est.
1120 Personal Services $932,400.5 $0.0 $932,400.5 $79,698.5 $1,012,099.0 8.5%
1140 Student Member/Inmate Compensation $34.6 $0.0 $34.6 $0.0 $34.6 0.0%
1160 Retirement $49,355.8 $0.0 $49,355.8 $3,668.0 $53,023.8 7.4%
1170 Social Security $72,036.6 $0.0 $72,036.6 $5,907.6 $77,944.2 8.2%
1180 Group Insurance $29,681.7 $0.0 $29,681.7 $3,276.5 $32,958.2 11.0%
1200 CMS Facility Management $42,259.3 $0.0 $42,259.3 $0.0 $42,259.3 0.0%
1200 Contractual Services $103,703.4 $0.0 $103,703.4 $1,000.0 $104,703.4 1.0%
1200 Contractual Services IT Management $3,280.7 $0.0 $3,280.7 $0.0 $3,280.7 0.0%
1200 EBT Contractual $10,800.0 $0.0 $10,800.0 $0.0 $10,800.0 0.0%
1200 Leased Property Management $8,599.8 $0.0 $8,599.8 $0.0 $8,599.8 0.0%
1200 Press Information Officers Management $206.0 $0.0 $206.0 $0.0 $206.0 0.0%
1290 Travel $3,394.1 ($1,828.9) $1,565.2 $1,828.9 $3,394.1 116.8%
1300 Commodities $28,129.8 $0.0 $28,129.8 $0.0 $28,129.8 0.0%
1302 Printing $2,234.1 $0.0 $2,234.1 $0.0 $2,234.1 0.0%
1500 Equipment $11,304.2 $0.0 $11,304.2 $0.0 $11,304.2 0.0%
1600 DoIT Services $100,579.7 ($10,000.0) $90,579.7 $2,071.5 $92,651.2 2.3%
1600 Electronic Data Processing $300.0 $0.0 $300.0 $0.0 $300.0 0.0%
1700 Telecommunications $14,836.6 $0.0 $14,836.6 $0.0 $14,836.6 0.0%
1800 Operation Of Auto Equipment $1,068.5 $0.0 $1,068.5 $0.0 $1,068.5 0.0%
1900 Behavioral Health Special Projects $11,000.0 $5,000.0 $16,000.0 $6,000.0 $22,000.0 37.5%
1900 CMS Fleet Management $2,026.8 $0.0 $2,026.8 $0.0 $2,026.8 0.0%
1900 CMS Graphic Design Management $56.7 $0.0 $56.7 $0.0 $56.7 0.0%
1900 DHS Inter Agencies Support Services $3,000.0 $0.0 $3,000.0 $0.0 $3,000.0 0.0%
1900 Energy Conservation and Efficiency Program $500.0 $0.0 $500.0 $0.0 $500.0 0.0%
1900 Framework Project Program $10,000.0 $0.0 $10,000.0 $0.0 $10,000.0 0.0%
1900 GATA Technical Assistance and Navigation $750.0 $0.0 $750.0 ($250.0) $500.0 -33.3%
1900 Implement Firearm Conceal and Carry $2,500.0 $0.0 $2,500.0 $0.0 $2,500.0 0.0%
1900 Indirect Cost Principles $0.1 $0.0 $0.1 $0.0 $0.1 0.0%
1900 Medicare Part D $1,507.9 $0.0 $1,507.9 $0.0 $1,507.9 0.0%
1900 MIS Technology Assistance and Support $6,636.6 $0.0 $6,636.6 $0.0 $6,636.6 0.0%
1900 Operation Of Federal Employment $10,783.7 $0.0 $10,783.7 $0.0 $10,783.7 0.0%
1900 Prescription Monitoring Program $2,027.3 $0.0 $2,027.3 ($5.2) $2,022.1 -0.3%
1900 Private Resources $10.0 $0.0 $10.0 $190.0 $200.0 1900.0%
1900 Secondary Transitional Experience $152.9 $0.0 $152.9 $0.0 $152.9 0.0%
1900 Sexually Violent Persons Program $5,269.4 $0.0 $5,269.4 $0.0 $5,269.4 0.0%
1910 Alcohol and Substance Abuse Prevention and Treatment $215.0 $0.0 $215.0 $0.0 $215.0 0.0%
1910 DHS Grant Accountability and Transparency Unit $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
1910 DHS Recoveries Trust $22,263.0 $0.0 $22,263.0 $0.0 $22,263.0 0.0%
1910 Drugs and Costs Associated With $12,300.0 $0.0 $12,300.0 $0.0 $12,300.0 0.0%
1910 Federally Assisted Programs $7,388.3 $0.0 $7,388.3 $0.0 $7,388.3 0.0%
1910 Maternal and Child Health Programs $458.1 $0.0 $458.1 $0.0 $458.1 0.0%
1910 Public Health Programs $368.0 $0.0 $368.0 $0.0 $368.0 0.0%
1910 Support Services $9,043.8 $0.0 $9,043.8 $4,956.2 $14,000.0 54.8%
1993 COVID deposit for MH, SUPR and counseling into State Projects $30,000.0 $0.0 $30,000.0 ($30,000.0) $0.0 -100.0%
1993 COVID Transfer for Welcoming Centers $32,000.0 $0.0 $32,000.0 ($32,000.0) $0.0 -100.0%
4400 Addiction Treatment and Related Services $530.0 $0.0 $530.0 $0.0 $530.0 0.0%
4400 Addiction Treatment Services $100,938.9 $0.0 $100,938.9 $32,749.9 $133,688.8 32.4%
4400 Addiction Treatment/Medicaid Eligible $16,154.9 $0.0 $16,154.9 $161.5 $16,316.4 1.0%
4400 Aid to Aged, Blind or Disabled $28,504.7 $0.0 $28,504.7 $0.0 $28,504.7 0.0%
4400 ARC of IL Life Span Project $471.4 $0.0 $471.4 $0.0 $471.4 0.0%
4400 Autism Cares $50.0 $0.0 $50.0 $0.0 $50.0 0.0%
4400 Best Buddies $977.5 $0.0 $977.5 $0.0 $977.5 0.0%
4400 Books Over Balls Costs $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Boys and Girls Clubs of West Cook County Youth Programs $150.0 $0.0 $150.0 ($150.0) $0.0 -100.0%
4400 Case Services to Individuals $67,413.7 $0.0 $67,413.7 $8,950.9 $76,364.6 13.3%
4400 Center for Changing Lives prevention and assistance for families at risk of Homelessness $150.0 $0.0 $150.0 ($150.0) $0.0 -100.0%
4400 Center for Prevention of Abuse, Education and Training Human Trafficking Prevention $60.0 $0.0 $60.0 ($60.0) $0.0 -100.0%
4400 Chicago Fathers for Change Cost $25.0 ($25.0) $0.0 $0.0 $0.0 0.0%
4400 Chicago Westside Branch NAACP Costs $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Children's Place $381.2 $0.0 $381.2 $0.0 $381.2 0.0%
4400 Children's Wellness Charities $50.0 $0.0 $50.0 $0.0 $50.0 0.0%
4400 Coalition for Technical Assistance and Training $250.0 $0.0 $250.0 $0.0 $250.0 0.0%
4400 Community Grants $7,257.8 $0.0 $7,257.8 $0.0 $7,257.8 0.0%
4400 DCFS Clients $7,700.2 ($2,000.0) $5,700.2 $57.0 $5,757.2 1.0%
4400 Dental Grants $986.0 $0.0 $986.0 $0.0 $986.0 0.0%
4400 Developmental Disabilities Legal Aid Grants $0.0 $0.0 $0.0 $100.0 $100.0 100.0%
4400 Developmental Disabilities Purchase of Care $9,965.6 $0.0 $9,965.6 $0.0 $9,965.6 0.0%
4400 DHS Health and Safety Grants $10,000.0 ($10,000.0) $0.0 $0.0 $0.0 0.0%
4400 Early Intervention Program $115,891.9 ($11,200.0) $104,691.9 $4,200.0 $108,891.9 4.0%
4400 Epilepsy Services $2,075.0 $0.0 $2,075.0 $0.0 $2,075.0 0.0%
4400 Gateway Foundation $6,000.0 $0.0 $6,000.0 ($6,000.0) $0.0 -100.0%
4400 Grants Supportive Housing Services $3,382.5 $0.0 $3,382.5 $0.0 $3,382.5 0.0%
4400 Group Home Loans $200.0 $0.0 $200.0 $0.0 $200.0 0.0%
4400 Homeless Youth Services $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.0%
4400 Homelessness Prevention $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.0%
4400 Housing for Families $50.0 $0.0 $50.0 $0.0 $50.0 0.0%
4400 Hunger Relief Checkoff $250.0 $0.0 $250.0 $0.0 $250.0 0.0%
4400 Independent Living Centers $10,509.4 $0.0 $10,509.4 $1,418.1 $11,927.5 13.5%
4400 Joseph Academy Costs $360.0 $0.0 $360.0 ($360.0) $0.0 -100.0%
4400 Living Skills $122.8 $0.0 $122.8 $0.0 $122.8 0.0%
4400 Local Healthy Foods Incentive $500.0 ($500.0) $0.0 $500.0 $500.0 100.0%
4400 Mental Health Block Grant $23,025.4 $0.0 $23,025.4 $16,974.6 $40,000.0 73.7%
4400 Mental Health Block Grant Children and Adolescents $4,341.8 $0.0 $4,341.8 $0.0 $4,341.8 0.0%
4400 MH Grants $1,300.0 $0.0 $1,300.0 $0.0 $1,300.0 0.0%
4400 MH Treatment $3,000.0 $0.0 $3,000.0 $2,000.0 $5,000.0 66.7%
4400 NAMI $180.0 $0.0 $180.0 $0.0 $180.0 0.0%
4400 Non-Medicaid Services for Community Based Youth Programs $150.0 $0.0 $150.0 $0.0 $150.0 0.0%
4400 OUR Youth Costs $100.0 $0.0 $100.0 ($100.0) $0.0 -100.0%
4400 Phalanx Family Services $500.0 ($500.0) $0.0 $0.0 $0.0 0.0%
4400 Prevention Partnership Costs $350.0 $0.0 $350.0 ($350.0) $0.0 -100.0%
4400 Project for Autism $4,800.0 $0.0 $4,800.0 $0.0 $4,800.0 0.0%
4400 Rape Victims/Prevention Act $7,659.7 $0.0 $7,659.7 $0.0 $7,659.7 0.0%
4400 Refugees $1,126.7 $0.0 $1,126.7 $0.0 $1,126.7 0.0%
4400 Respite Services $9,177.5 ($2,500.0) $6,677.5 $0.0 $6,677.5 0.0%
4400 Services to Disabled Individuals $25,000.0 $0.0 $25,000.0 $0.0 $25,000.0 0.0%
4400 Sexual Assault Services $100.0 $0.0 $100.0 $0.0 $100.0 0.0%
4400 SIU Rural Health for MH to Farm Owners $250.0 ($150.0) $100.0 ($100.0) $0.0 -100.0%
4400 Specialized Services for Survivors of Human Trafficking $100.0 $0.0 $100.0 $0.0 $100.0 0.0%
4400 St. Mary's Hospital $500.0 $0.0 $500.0 $0.0 $500.0 0.0%
4400 Supported Employment $1,900.0 $0.0 $1,900.0 $0.0 $1,900.0 0.0%
4400 Supportive Food Program WIC $1,400.0 $0.0 $1,400.0 $0.0 $1,400.0 0.0%
4400 TASC for Supportive Release Center $175.0 $0.0 $175.0 ($175.0) $0.0 -100.0%
4400 Temporary Assistance to Needy Families $134,201.9 $0.0 $134,201.9 $15,798.1 $150,000.0 11.8%
4400 Thresholds $6,000.0 $0.0 $6,000.0 ($6,000.0) $0.0 -100.0%
4400 Touch by an Angel Community Enrichment Center - Single parent programs $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Urban Autism Solutions - West Side Transition Academy $400.0 $0.0 $400.0 ($400.0) $0.0 -100.0%
4400 West Austin Development Center for Childcare, ed, and development programs $620.0 ($100.0) $520.0 ($520.0) $0.0 -100.0%
4400 Youth Employment Programs $19,000.0 $0.0 $19,000.0 $0.0 $19,000.0 0.0%
4400 Youth Guidance - Becoming a Man $1,000.0 $0.0 $1,000.0 ($1,000.0) $0.0 -100.0%
4429 Tort Claims $485.0 $0.0 $485.0 $0.0 $485.0 0.0%
4429 Tort Claims Employees $10.9 $0.0 $10.9 $0.0 $10.9 0.0%
4462 Funeral and Burial Expense $6,000.0 ($1,000.0) $5,000.0 $0.0 $5,000.0 0.0%
4463 Free Distribution Food Supplies $230,000.0 $0.0 $230,000.0 $0.0 $230,000.0 0.0%
4900 Access to Justice Resurrection Project $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 Access to Justice The West Side Justice Center $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 Addiction Prevention Related Services $21,652.1 $3,000.0 $24,652.1 $5,161.7 $29,813.8 20.9%
4900 Addiction Treatment and Related Services $22,212.2 $0.0 $22,212.2 $0.0 $22,212.2 0.0%
4900 Addiction Treatment Services $5,105.8 $0.0 $5,105.8 $0.0 $5,105.8 0.0%
4900 Addiction Treatment-Special Population $6,049.7 $0.0 $6,049.7 $57.0 $6,106.7 0.9%
4900 After School Youth Programs $14,522.0 $0.0 $14,522.0 $0.0 $14,522.0 0.0%
4900 Assistance For Homeless $500.0 $0.0 $500.0 $250.0 $750.0 50.0%
4900 Autism Awareness $50.0 $0.0 $50.0 $0.0 $50.0 0.0%
4900 Autism Research Checkoff $25.0 $0.0 $25.0 $0.0 $25.0 0.0%
4900 Cannabis $28,000.0 $0.0 $28,000.0 $11,000.0 $39,000.0 39.3%
4900 Case Services to Individuals and related costs $8,950.9 $0.0 $8,950.9 ($8,950.9) $0.0 -100.0%
4900 Child Care Service Great Start $5,200.0 $0.0 $5,200.0 $0.0 $5,200.0 0.0%
4900 Child Care Services $859,399.0 $270,000.0 $1,129,399.0 $110,000.0 $1,239,399.0 9.7%
4900 Children's Health Programs $1,138.8 $0.0 $1,138.8 $0.0 $1,138.8 0.0%
4900 Client Assistance Project $1,179.2 $0.0 $1,179.2 $0.0 $1,179.2 0.0%
4900 Colbert Consent Decree $50,253.9 $0.0 $50,253.9 $333.4 $50,587.3 0.7%
4900 Comm Transitions and System Rebalancing $51,609.6 $0.0 $51,609.6 $354.6 $51,964.2 0.7%
4900 Community Services $7,366.4 $0.0 $7,366.4 $0.0 $7,366.4 0.0%
4900 Comprehensive Community Services $18,931.3 $0.0 $18,931.3 $0.0 $18,931.3 0.0%
4900 Compulsive Gamblers Treatment $6,800.0 $0.0 $6,800.0 $0.0 $6,800.0 0.0%
4900 COVID Transfer for MH, SUPR and counseling $30,000.0 $0.0 $30,000.0 $0.0 $30,000.0 0.0%
4900 DCFS Community Integrated Living Arrangements $2,471.6 $0.0 $2,471.6 $0.0 $2,471.6 0.0%
4900 Developmental Disabilities Grants and Long Term Care $1,449,440.4 $0.0 $1,449,440.4 $56,435.0 $1,505,875.4 3.9%
4900 Developmental Disabilities Grants and Purchase of Care $122,500.0 $0.0 $122,500.0 ($32,500.0) $90,000.0 -26.5%
4900 Developmental Disabilities Long Term Care $45,000.0 $0.0 $45,000.0 $0.0 $45,000.0 0.0%
4900 Developmental Disabilities Transitions $5,201.6 $0.0 $5,201.6 $0.0 $5,201.6 0.0%
4900 DHS Community Services $15,000.0 $0.0 $15,000.0 $0.0 $15,000.0 0.0%
4900 DHS Federal Projects Fund $16,036.1 $0.0 $16,036.1 $0.0 $16,036.1 0.0%
4900 DHS Grants and Ops $70,000.0 $0.0 $70,000.0 $0.0 $70,000.0 0.0%
4900 Domestic Violence Programs $100.0 $0.0 $100.0 $0.0 $100.0 0.0%
4900 Domestic Violence Shelters $21,455.1 $0.0 $21,455.1 $0.0 $21,455.1 0.0%
4900 Donated Funds Initiative Program $22,729.4 $0.0 $22,729.4 $0.0 $22,729.4 0.0%
4900 DRS Federal Match for Supported Employment Programs $90.0 $0.0 $90.0 $0.0 $90.0 0.0%
4900 Early Intervention Program $195,000.0 $0.0 $195,000.0 $0.0 $195,000.0 0.0%
4900 Emergency and Transitional Housing $10,383.7 $0.0 $10,383.7 $0.0 $10,383.7 0.0%
4900 Emergency Food Program $5,163.8 $15,000.0 $20,163.8 $0.0 $20,163.8 0.0%
4900 Emergency Solutions Grants Program $48,320.0 $0.0 $48,320.0 $11,680.0 $60,000.0 24.2%
4900 Employability Development Services $9,145.7 ($3,000.0) $6,145.7 $0.0 $6,145.7 0.0%
4900 Employment and Training Program $485,000.0 $0.0 $485,000.0 $0.0 $485,000.0 0.0%
4900 Eviction Mitigation Program and Other Social Services $0.0 $0.0 $0.0 $145,000.0 $145,000.0 100.0%
4900 Family Violence Programs $5,018.2 $0.0 $5,018.2 $0.0 $5,018.2 0.0%
4900 Farmer's Market Nutrition $500.0 $0.0 $500.0 $0.0 $500.0 0.0%
4900 Federal Decennial Census Funds $14,500.0 ($1,000.0) $13,500.0 ($13,500.0) $0.0 -100.0%
4900 Federal/State Employment Program $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 Food Stamp Employment and Training $3,651.0 $0.0 $3,651.0 $0.0 $3,651.0 0.0%
4900 Gear Up $3,516.8 $0.0 $3,516.8 $0.0 $3,516.8 0.0%
4900 Head Start State Collaboration $500.0 $0.0 $500.0 $0.0 $500.0 0.0%
4900 Health and Human Services Medicaid Trust $42,400.0 $0.0 $42,400.0 $0.0 $42,400.0 0.0%
4900 Healthy Families $10,040.0 $0.0 $10,040.0 $0.0 $10,040.0 0.0%
4900 Home and Community Based Waiver $480.6 $0.0 $480.6 $0.0 $480.6 0.0%
4900 Home Services Program $843,259.6 ($15,000.0) $828,259.6 $81,340.0 $909,599.6 9.8%
4900 Homeless Youth Services $6,277.5 $0.0 $6,277.5 $0.0 $6,277.5 0.0%
4900 Homelessness Prevention $9,000.0 $0.0 $9,000.0 $0.0 $9,000.0 0.0%
4900 Illinois Migrant Council $90.0 $0.0 $90.0 $0.0 $90.0 0.0%
4900 Immigrant Integration Services $30,000.0 $0.0 $30,000.0 $0.0 $30,000.0 0.0%
4900 Independent Living Older Blind $3,191.6 $0.0 $3,191.6 $0.0 $3,191.6 0.0%
4900 Infant Mortality $31,665.0 ($2,000.0) $29,665.0 $0.0 $29,665.0 0.0%
4900 JTED-SNAP Pilot Employment and Training $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 Juvenile Justice Planning and Action Grants $3,000.0 $0.0 $3,000.0 $0.0 $3,000.0 0.0%
4900 Maternal Child Health Program $2,000.0 $0.0 $2,000.0 $0.0 $2,000.0 0.0%
4900 Medicaid-Mentally Ill/Kid Care $92,902.4 ($7,902.4) $85,000.0 $0.0 $85,000.0 0.0%
4900 Mental Health Psychotropic Medications $1,381.8 $0.0 $1,381.8 $0.0 $1,381.8 0.0%
4900 Mental Health Supportive Housing $22,247.7 $0.0 $22,247.7 $159.5 $22,407.2 0.7%
4900 MH Evaluation Determination and Disposition $1,200.0 $0.0 $1,200.0 $0.0 $1,200.0 0.0%
4900 MH Grants, Child and Adolescent, Transitions, and Facility Operations $124,263.7 ($524.0) $123,739.7 $2,087.4 $125,827.1 1.7%
4900 MIEC Home Visiting Program $14,006.8 $0.0 $14,006.8 $0.0 $14,006.8 0.0%
4900 Migrant Day Care Services $3,422.4 $0.0 $3,422.4 $0.0 $3,422.4 0.0%
4900 Parents Too Soon $9,375.3 $0.0 $9,375.3 $0.0 $9,375.3 0.0%
4900 Partnership for Success Program $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 Pilot Program Opioid Dependents $500.0 $0.0 $500.0 $0.0 $500.0 0.0%
4900 Prevention of Prescription Drug OD-Related Deaths $2,000.0 $0.0 $2,000.0 $0.0 $2,000.0 0.0%
4900 Public Assistance Grants for Food Banks $0.0 $0.0 $0.0 $50,000.0 $50,000.0 100.0%
4900 Public Health Programs $10,742.3 $0.0 $10,742.3 $0.0 $10,742.3 0.0%
4900 Race to the Top $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 Redeploy Illinois $6,373.6 $0.0 $6,373.6 $0.0 $6,373.6 0.0%
4900 Refugee Settlement Services $10,611.2 $0.0 $10,611.2 $0.0 $10,611.2 0.0%
4900 Refugee Social Services $204.0 $0.0 $204.0 $0.0 $204.0 0.0%
4900 SAMHSA COVID-19 Grant $0.0 $0.0 $0.0 $5,000.0 $5,000.0 100.0%
4900 Sexual Assault Services and Prevention $600.0 $0.0 $600.0 $0.0 $600.0 0.0%
4900 Small Business Enterprise Program $3,527.3 $0.0 $3,527.3 $0.0 $3,527.3 0.0%
4900 SNAP Education $30,000.0 $0.0 $30,000.0 $0.0 $30,000.0 0.0%
4900 SNAP Outreach $2,000.0 $1,000.0 $3,000.0 $2,000.0 $5,000.0 66.7%
4900 SNAP to Success $1,500.0 $0.0 $1,500.0 $1,500.0 $3,000.0 100.0%
4900 Special Olympics IL and Children's Charities $1,000.0 $0.0 $1,000.0 $1,000.0 $2,000.0 100.0%
4900 Special Olympics IL Fund $50.0 $0.0 $50.0 $0.0 $50.0 0.0%
4900 Special Services $7,667.1 $0.0 $7,667.1 $0.0 $7,667.1 0.0%
4900 SSI Advocacy Services $1,009.4 $0.0 $1,009.4 $0.0 $1,009.4 0.0%
4900 State Opioid Response $40,000.0 $0.0 $40,000.0 $10,000.0 $50,000.0 25.0%
4900 Supportive Housing Services $16,166.7 $0.0 $16,166.7 $0.0 $16,166.7 0.0%
4900 Technical Assistance Project $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.0%
4900 Tobacco Enforcement Program (TEP) $2,800.0 $0.0 $2,800.0 $0.0 $2,800.0 0.0%
4900 Welcoming Centers $35,000.0 $0.0 $35,000.0 ($30,000.0) $5,000.0 -85.7%
4900 Westside Health Authority Crisis Intervention $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.0%
4900 WIC Nutrition Program $75,049.0 $0.0 $75,049.0 $0.0 $75,049.0 0.0%
6900 Permanent Improvements $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
9930 Refunds-DHS Federal Projects Fund $25.0 $0.0 $25.0 $0.0 $25.0 0.0%
9930 Refunds-Drug Treatment Fund $5.0 $0.0 $5.0 $0.0 $5.0 0.0%
9930 Refunds-Early Intervention Services Revolving Fund $300.0 $0.0 $300.0 $0.0 $300.0 0.0%
9930 Refunds-General Revenue Fund $7.7 $0.0 $7.7 $0.0 $7.7 0.0%
9930 Refunds-Maternal and Child Health Services Block Grant Fund $5.0 $0.0 $5.0 $0.0 $5.0 0.0%
9930 Refunds-Mental Health Fund $2,000.0 $0.0 $2,000.0 $0.0 $2,000.0 0.0%
9930 Refunds-Sexual Assault Services $0.4 $0.0 $0.4 $0.0 $0.4 0.0%
9930 Refunds-Vocational Rehabilitation Fund $5.0 $0.0 $5.0 $0.0 $5.0 0.0%
9930 Refunds-WIC Program $200.0 $0.0 $200.0 $0.0 $200.0 0.0%
9930 Refunds-Youth Drug Abuse Prevention Fund $30.0 $0.0 $30.0 $0.0 $30.0 0.0%
Total $7,692,727.8 $224,769.7 $7,917,497.5 $521,544.8 $8,439,042.3 6.6%