FY23 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 $1,002,982.7 $0.0 $1,002,982.7 $52,157.8 $1,055,140.5 5.2%
1140 Student Member/Inmate Compensation $34.6 $0.0 $34.6 $0.0 $34.6 0.0%
1160 Retirement $52,272.5 $0.0 $52,272.5 $1,344.4 $53,616.9 2.6%
1170 Social Security $77,397.8 $0.0 $77,397.8 $4,116.0 $81,513.8 5.3%
1180 Group Insurance $32,579.7 $0.0 $32,579.7 ($4,271.0) $28,308.7 -13.1%
1200 CMS Facility Management $42,259.3 $0.0 $42,259.3 $0.0 $42,259.3 0.0%
1200 Contractual Services $109,220.7 $0.0 $109,220.7 $5,500.0 $114,720.7 5.0%
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 $3,150.4 $0.0 $3,150.4 $0.0 $3,150.4 0.0%
1300 Commodities $28,098.2 $0.0 $28,098.2 $0.0 $28,098.2 0.0%
1302 Printing $2,234.1 $0.0 $2,234.1 $0.0 $2,234.1 0.0%
1500 Equipment $11,231.5 $0.0 $11,231.5 $0.0 $11,231.5 0.0%
1600 DoIT Services $92,651.2 $0.0 $92,651.2 $28,923.6 $121,574.8 31.2%
1600 Electronic Data Processing $300.0 $0.0 $300.0 $0.0 $300.0 0.0%
1700 Telecommunications $14,715.4 $0.0 $14,715.4 $0.0 $14,715.4 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 $22,000.0 $0.0 $22,000.0 $28,000.0 $50,000.0 127.3%
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 Community Services and Volunteer Activities $15,000.0 $0.0 $15,000.0 ($14,154.0) $846.0 -94.4%
1900 COVID-19 Related Expenses $80,000.0 $20,000.0 $100,000.0 ($20,000.0) $80,000.0 -20.0%
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 $500.0 $0.0 $500.0 $0.0 $500.0 0.0%
1900 Homelessness/Poverty Prevention $0.0 $0.0 $0.0 $845.8 $845.8 100.0%
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 Office of the Inspector General $9,072.3 $0.0 $9,072.3 $914.9 $9,987.2 10.1%
1900 Operation Of Federal Employment $10,783.7 $0.0 $10,783.7 $0.0 $10,783.7 0.0%
1900 Private Resources $200.0 $0.0 $200.0 $0.0 $200.0 0.0%
1900 Sexually Violent Persons Program $5,269.4 $0.0 $5,269.4 $2,500.0 $7,769.4 47.4%
1900 Vocational Programming $152.9 $0.0 $152.9 $217.1 $370.0 142.0%
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 $615.9 $8,004.2 8.3%
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 $14,000.0 $0.0 $14,000.0 $0.0 $14,000.0 0.0%
1993 COVID Transfer to the DHS State Projects Fund (WC) - Reappropriation $0.0 $0.0 $0.0 $55,000.0 $55,000.0 100.0%
1993 For Deposit into DHS State Projects Fund - DHS Expenses Related to COVID-19 $40,000.0 $0.0 $40,000.0 $10,000.0 $50,000.0 25.0%
1993 For Deposit into DHS State Projects Fund - Welcoming Centers $80,000.0 ($55,000.0) $25,000.0 ($25,000.0) $0.0 -100.0%
4400 A Safe Place Lake County $125.0 $0.0 $125.0 ($125.0) $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 $150,788.8 $0.0 $150,788.8 $9,820.1 $160,608.9 6.5%
4400 Addiction Treatment/Medicaid Eligible $16,316.4 $0.0 $16,316.4 ($5,795.3) $10,521.1 -35.5%
4400 Aid to Aged, Blind or Disabled $28,504.7 $0.0 $28,504.7 $3,000.0 $31,504.7 10.5%
4400 ARC of IL Life Span Project $471.4 $0.0 $471.4 $0.0 $471.4 0.0%
4400 ARPA - Fifth Street Renaissance $100.0 $0.0 $100.0 ($100.0) $0.0 -100.0%
4400 ARPA - Illinois Special Children's Charities $10,000.0 ($9,000.0) $1,000.0 ($1,000.0) $0.0 -100.0%
4400 ARPA - Illinois Special Children's Charities - Reappropriation $0.0 $0.0 $0.0 $9,000.0 $9,000.0 100.0%
4400 ARPA - Illinois Special Olympics $10,000.0 ($9,000.0) $1,000.0 ($1,000.0) $0.0 -100.0%
4400 ARPA - Illinois Special Olympics - Reappropriation $0.0 $0.0 $0.0 $9,000.0 $9,000.0 100.0%
4400 ARPA - It Takes a Village $100.0 $0.0 $100.0 ($100.0) $0.0 -100.0%
4400 ARPA - Living to Serve - health disparity initiatives $100.0 $0.0 $100.0 ($100.0) $0.0 -100.0%
4400 ARPA - Peoria Friendship House $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 ARPA - Tri-County Urban League $1,000.0 ($500.0) $500.0 ($500.0) $0.0 -100.0%
4400 ARPA - Tri-County Urban League - Reappropriation $0.0 $0.0 $0.0 $500.0 $500.0 100.0%
4400 ARPA - United African Organization Welcoming Centers $2,000.0 ($1,300.0) $700.0 ($700.0) $0.0 -100.0%
4400 ARPA - United African Organization Welcoming Centers - Reappropriation $0.0 $0.0 $0.0 $1,300.0 $1,300.0 100.0%
4400 ARPA - United Power $10,000.0 ($8,000.0) $2,000.0 ($2,000.0) $0.0 -100.0%
4400 ARPA - United Power - Reappropriation $0.0 $0.0 $0.0 $8,000.0 $8,000.0 100.0%
4400 ARPA - Welcoming Centers $5,000.0 $0.0 $5,000.0 ($5,000.0) $0.0 -100.0%
4400 ARPA - Well Kids Learning Hub $150.0 $0.0 $150.0 ($150.0) $0.0 -100.0%
4400 ARPA - Working on Womenhood $3,000.0 $0.0 $3,000.0 ($3,000.0) $0.0 -100.0%
4400 ARPA - Youth Guidance - Becoming a Man Program $3,000.0 $0.0 $3,000.0 ($3,000.0) $0.0 -100.0%
4400 ART Inc in Peoria for Academic and STEAM Programming $300.0 $0.0 $300.0 ($300.0) $0.0 -100.0%
4400 ASI Homecare $300.0 $0.0 $300.0 ($300.0) $0.0 -100.0%
4400 Austin Childcare Provider's Network $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
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 Beyond Hunger (OPRF Food Pantry) $150.0 $0.0 $150.0 ($150.0) $0.0 -100.0%
4400 Black Fire Brigade $50.0 $0.0 $50.0 ($50.0) $0.0 -100.0%
4400 Black Men United to fight Homelessness and Hunger $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Boys and Girls Club of Alton $125.0 $0.0 $125.0 ($125.0) $0.0 -100.0%
4400 Boys and Girls Clubs of Central Illinois $125.0 $0.0 $125.0 ($125.0) $0.0 -100.0%
4400 Boys and Girls Clubs of Decatur $125.0 $0.0 $125.0 ($125.0) $0.0 -100.0%
4400 Casa Central $500.0 $0.0 $500.0 ($500.0) $0.0 -100.0%
4400 Casa Michaocan $300.0 $0.0 $300.0 ($300.0) $0.0 -100.0%
4400 Chicago Chesed Fund $125.0 $0.0 $125.0 ($125.0) $0.0 -100.0%
4400 Chicago Survivors $1,000.0 $0.0 $1,000.0 ($1,000.0) $0.0 -100.0%
4400 Chicago Westside Branch NAACP $250.0 $0.0 $250.0 $0.0 $250.0 0.0%
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 Club Apaseo el Alto $350.0 $0.0 $350.0 ($350.0) $0.0 -100.0%
4400 Coalition for Technical Assistance and Training $250.0 $0.0 $250.0 $0.0 $250.0 0.0%
4400 Communities United $300.0 $0.0 $300.0 ($300.0) $0.0 -100.0%
4400 Community Crisis Center $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Community Grants $7,257.8 $0.0 $7,257.8 $0.0 $7,257.8 0.0%
4400 Cornerstone of Will County $300.0 $0.0 $300.0 ($300.0) $0.0 -100.0%
4400 DCFS Clients $5,757.2 $0.0 $5,757.2 $45.2 $5,802.4 0.8%
4400 Dental Grants $986.0 $0.0 $986.0 $9.9 $995.9 1.0%
4400 Developmental Disabilities Legal Aid Grants $100.0 $0.0 $100.0 $0.0 $100.0 0.0%
4400 Developmental Disabilities Purchase of Care $9,965.6 $0.0 $9,965.6 $0.0 $9,965.6 0.0%
4400 Early Intervention Program $108,891.9 $0.0 $108,891.9 $0.0 $108,891.9 0.0%
4400 Eastern Illinois Foodbank $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Ebenezer Community Outreach $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Enlace Chicago $500.0 $0.0 $500.0 ($500.0) $0.0 -100.0%
4400 Epilepsy Services $2,075.0 $0.0 $2,075.0 $23.0 $2,098.0 1.1%
4400 Family Cares Mission $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Fathers Who Care $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Federal Vocational Rehabilitation programs and related costs, including Case Servcies $65,000.0 $0.0 $65,000.0 $0.0 $65,000.0 0.0%
4400 Fellowship Housing $250.0 $0.0 $250.0 ($250.0) $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 Greater St. John Baptist Church $100.0 $0.0 $100.0 ($100.0) $0.0 -100.0%
4400 Group Home Loans $200.0 $0.0 $200.0 $0.0 $200.0 0.0%
4400 Healthcare Alternatives $500.0 $0.0 $500.0 ($500.0) $0.0 -100.0%
4400 Hephzibah House $100.0 $0.0 $100.0 ($100.0) $0.0 -100.0%
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 $1,000.0 $2,000.0 100.0%
4400 Hope Community Church $100.0 $0.0 $100.0 ($100.0) $0.0 -100.0%
4400 Hope Fair Housing Center $300.0 $0.0 $300.0 ($300.0) $0.0 -100.0%
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 ICNA Relief $125.0 $0.0 $125.0 ($125.0) $0.0 -100.0%
4400 Independent Living Centers $10,878.4 $0.0 $10,878.4 $1,287.7 $12,166.1 11.8%
4400 Infant Welfare Society $100.0 $0.0 $100.0 ($100.0) $0.0 -100.0%
4400 Joliet Hospice House $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Josselyn Center $625.0 $0.0 $625.0 ($625.0) $0.0 -100.0%
4400 Journeys/The Road Home $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Kennedy Forum $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Lake County United 211 Program $175.0 $0.0 $175.0 ($175.0) $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 $0.0 $500.0 $0.0 $500.0 0.0%
4400 Logan Square Neighborhood Association $500.0 $0.0 $500.0 ($500.0) $0.0 -100.0%
4400 Maryville Center for Children $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Medforce Aeromedical Transport $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Mental Health Block Grant $50,000.0 $0.0 $50,000.0 $0.0 $50,000.0 0.0%
4400 Mental Health Block Grant Children and Adolescents $4,341.8 $0.0 $4,341.8 $0.0 $4,341.8 0.0%
4400 Mental Health Grants - Home-Based Program $1,300.0 $0.0 $1,300.0 $0.0 $1,300.0 0.0%
4400 Mental Health Treatment $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4400 Metropolitan Family Services $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Metropolitan YMCA $125.0 $0.0 $125.0 ($125.0) $0.0 -100.0%
4400 National Alliance on Mental Illness - Dupage $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 National Alliance on Mental Illness (NAMI) for Mental Health Services $180.0 $0.0 $180.0 $0.0 $180.0 0.0%
4400 Neighborhood Network Alliance $300.0 $0.0 $300.0 ($300.0) $0.0 -100.0%
4400 New Life centers Chicagoland $300.0 $0.0 $300.0 ($300.0) $0.0 -100.0%
4400 New Life Centers of Chicagoland $125.0 $0.0 $125.0 ($125.0) $0.0 -100.0%
4400 New Moms $300.0 $0.0 $300.0 ($300.0) $0.0 -100.0%
4400 Non-Medicaid Services for Community Based Youth Programs $150.0 $0.0 $150.0 $0.0 $150.0 0.0%
4400 North Shore Legal Aid Clinic $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Northshore Senior Center $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Northwest Side Housing center $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Oak Leyden Developmental Services $100.0 $0.0 $100.0 ($100.0) $0.0 -100.0%
4400 Oak Leyden Family Services $150.0 $0.0 $150.0 ($150.0) $0.0 -100.0%
4400 Park Lawn Center $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Phalanx Family Services $1,000.0 $0.0 $1,000.0 ($500.0) $500.0 -50.0%
4400 Pilsen Neighbors Community Council $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 PLOWS Council on Aging $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Precious Blood Ministry Reconciliation $250.0 $0.0 $250.0 ($250.0) $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 Refugee One $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Refugees $1,126.7 $0.0 $1,126.7 $0.0 $1,126.7 0.0%
4400 Respite Services $6,677.5 $0.0 $6,677.5 $66.8 $6,744.3 1.0%
4400 Ricon Family Services $500.0 $0.0 $500.0 ($500.0) $0.0 -100.0%
4400 Route History Institute $500.0 $0.0 $500.0 ($500.0) $0.0 -100.0%
4400 Sarah's Inn $150.0 $0.0 $150.0 ($150.0) $0.0 -100.0%
4400 Segundo Ruiz Belvis Cultural Center $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
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 $100.0 $200.0 100.0%
4400 Silver Cross Hospital $500.0 $0.0 $500.0 ($500.0) $0.0 -100.0%
4400 Sothern Illinois University (SIU) Rural Health for Mental Health Support Services to Farm Owners $300.0 $0.0 $300.0 $0.0 $300.0 0.0%
4400 South Central Community Services $125.0 $0.0 $125.0 ($125.0) $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 $1,500.0 $0.0 $1,500.0 ($1,000.0) $500.0 -66.7%
4400 St. Sabina Church $200.0 $0.0 $200.0 ($200.0) $0.0 -100.0%
4400 Supported Employment $1,900.0 $0.0 $1,900.0 $1,600.0 $3,500.0 84.2%
4400 Supportive Food Program - Women, Infants and Children (WIC) $1,400.0 $0.0 $1,400.0 $0.0 $1,400.0 0.0%
4400 Temporary Assistance to Needy Families $150,000.0 $0.0 $150,000.0 $0.0 $150,000.0 0.0%
4400 The City of Wood River $300.0 $0.0 $300.0 ($300.0) $0.0 -100.0%
4400 The House of James $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Trinity Services $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Tri-Town YMCA $125.0 $0.0 $125.0 ($125.0) $0.0 -100.0%
4400 United Cerebral Palsy Seguin of Greater Chicago $75.0 $0.0 $75.0 ($75.0) $0.0 -100.0%
4400 Urban Autism Solutions - West Side Transition Academy $400.0 $0.0 $400.0 $0.0 $400.0 0.0%
4400 West Cook County Youth Club $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 West Cook YMCA $100.0 $0.0 $100.0 ($100.0) $0.0 -100.0%
4400 WINGS Program Inc $300.0 $0.0 $300.0 ($300.0) $0.0 -100.0%
4400 Wonderworks $100.0 $0.0 $100.0 ($100.0) $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 Peace Center of Roseland $1,000.0 $0.0 $1,000.0 ($1,000.0) $0.0 -100.0%
4400 Youth Services of Glenview Northbrook $300.0 $0.0 $300.0 ($300.0) $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 $5,000.0 $0.0 $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 $7,000.0 $0.0 $7,000.0 ($2,000.0) $5,000.0 -28.6%
4900 Access to Justice The West Side Justice Center $7,000.0 $0.0 $7,000.0 ($2,000.0) $5,000.0 -28.6%
4900 Addiction Prevention Related Services $29,813.8 $0.0 $29,813.8 $410.2 $30,224.0 1.4%
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 $6,106.7 $0.0 $6,106.7 ($8.5) $6,098.2 -0.1%
4900 After School Youth Programs $14,522.0 $0.0 $14,522.0 $290.4 $14,812.4 2.0%
4900 ARPA - Homeless Youth Services $1,000.0 ($500.0) $500.0 ($500.0) $0.0 -100.0%
4900 ARPA - Homeless Youth Services - Reappropriation $0.0 $0.0 $0.0 $500.0 $500.0 100.0%
4900 ARPA - Housing is Recovery Pilot $10,000.0 ($10,000.0) $0.0 $0.0 $0.0 0.0%
4900 ARPA - Housing is Recovery Pilot - Reappropriation $0.0 $0.0 $0.0 $10,000.0 $10,000.0 100.0%
4900 ARPA - Immigrant Integration Services $14,000.0 $0.0 $14,000.0 ($14,000.0) $0.0 -100.0%
4900 ARPA - Legal Assistance to Migrants $4,200.0 ($4,200.0) $0.0 $0.0 $0.0 0.0%
4900 ARPA - Legal Assistance to Migrants - Reappropriation $0.0 $0.0 $0.0 $4,200.0 $4,200.0 100.0%
4900 ARPA - MH Services to First Responders $5,000.0 ($4,000.0) $1,000.0 ($1,000.0) $0.0 -100.0%
4900 ARPA - MH Services to First Responders - Reappropriation $0.0 $0.0 $0.0 $4,000.0 $4,000.0 100.0%
4900 ARPA - MH, Behavioral Health, Substance Abuse and Other services $50,000.0 ($4,000.0) $46,000.0 ($46,000.0) $0.0 -100.0%
4900 ARPA - MH, Behavioral Health, Substance Abuse and Other services - Reappropriation $0.0 $0.0 $0.0 $4,000.0 $4,000.0 100.0%
4900 ARPA - Parents Too Soon $12,000.0 ($12,000.0) $0.0 $0.0 $0.0 0.0%
4900 ARPA - Parents Too Soon - Reappropriation $0.0 $0.0 $0.0 $12,000.0 $12,000.0 100.0%
4900 ARPA - Refugee Case Management $1,500.0 $0.0 $1,500.0 ($1,500.0) $0.0 -100.0%
4900 ARPA - Special Olympics Illinois $1,000.0 ($750.0) $250.0 ($250.0) $0.0 -100.0%
4900 ARPA - Special Olympics Illinois - Reappropriation $0.0 $0.0 $0.0 $750.0 $750.0 100.0%
4900 ARPA - Suicide Prevention $5,000.0 ($4,000.0) $1,000.0 ($1,000.0) $0.0 -100.0%
4900 ARPA - Suicide Prevention - Reappropriation $0.0 $0.0 $0.0 $4,000.0 $4,000.0 100.0%
4900 ARPA - Supportive Housing Services $28,054.0 ($22,054.0) $6,000.0 ($6,000.0) $0.0 -100.0%
4900 ARPA - Supportive Housing Services - Reappropriation $0.0 $0.0 $0.0 $22,054.0 $22,054.0 100.0%
4900 ARPA - Teen Reach After-School Programs $10,000.0 ($6,500.0) $3,500.0 ($3,500.0) $0.0 -100.0%
4900 ARPA - Teen Reach After-School Programs - Reappropriation $0.0 $0.0 $0.0 $6,500.0 $6,500.0 100.0%
4900 ARPA - Youth Employment Programs $60,000.0 ($40,000.0) $20,000.0 ($20,000.0) $0.0 -100.0%
4900 ARPA - Youth Employment Programs - Reappropriation $0.0 $0.0 $0.0 $40,000.0 $40,000.0 100.0%
4900 Assistance For Homeless $750.0 $0.0 $750.0 $250.0 $1,000.0 33.3%
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 Business Enterprise Program for the Blind $3,527.3 $0.0 $3,527.3 $172.7 $3,700.0 4.9%
4900 Cannabis Regulation and Tax Act $44,000.0 $0.0 $44,000.0 $54,000.0 $98,000.0 122.7%
4900 Child Care Assistance Program $2,989,399.0 ($689,399.0) $2,300,000.0 $689,399.0 $2,989,399.0 30.0%
4900 Child Care Service Great Start $5,200.0 $0.0 $5,200.0 $1,000.0 $6,200.0 19.2%
4900 Child Care Services $410,599.0 ($110,599.0) $300,000.0 $110,599.0 $410,599.0 36.9%
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 Comm Transitions and System Rebalancing $51,964.2 $0.0 $51,964.2 $687.2 $52,651.4 1.3%
4900 Community Services $7,366.4 $0.0 $7,366.4 $147.4 $7,513.8 2.0%
4900 Community Services and Volunteer Activities $0.0 $0.0 $0.0 $15,000.0 $15,000.0 100.0%
4900 Community Transitions and System Rebalancing - Colbert $50,587.3 $0.0 $50,587.3 $530.9 $51,118.2 1.0%
4900 Comprehensive Community Services $18,931.3 $0.0 $18,931.3 $378.6 $19,309.9 2.0%
4900 Compulsive Gamblers Treatment $6,800.0 $0.0 $6,800.0 $3,200.0 $10,000.0 47.1%
4900 COVID-19 Prevention Programs $20,000.0 $0.0 $20,000.0 $0.0 $20,000.0 0.0%
4900 CPD Memorial Foundation MH Programs $2,000.0 $0.0 $2,000.0 ($2,000.0) $0.0 -100.0%
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 $1,598,875.4 $0.0 $1,598,875.4 $209,719.7 $1,808,595.1 13.1%
4900 Developmental Disabilities Grants and Purchase of Care $90,000.0 $0.0 $90,000.0 $0.0 $90,000.0 0.0%
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 Domestic Violence Programs $100.0 $0.0 $100.0 $150.0 $250.0 150.0%
4900 Domestic Violence Shelters $21,455.1 $0.0 $21,455.1 $407.2 $21,862.3 1.9%
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 and related Programs $90.0 $0.0 $90.0 $0.0 $90.0 0.0%
4900 Early Intervention Program $200,000.0 $0.0 $200,000.0 $0.0 $200,000.0 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 $25,163.8 $0.0 $25,163.8 $0.0 $25,163.8 0.0%
4900 Emergency Rental Assistance Program $92,200.0 $5,800.0 $98,000.0 $0.0 $98,000.0 0.0%
4900 Emergency Solutions Grants Program $60,000.0 $0.0 $60,000.0 $0.0 $60,000.0 0.0%
4900 Employability Development Services $6,145.7 $0.0 $6,145.7 $53.8 $6,199.5 0.9%
4900 Employment and Training Program $35,000.0 $0.0 $35,000.0 $0.0 $35,000.0 0.0%
4900 Evaluation, Determination, Disposition and Assessment $1,200.0 $0.0 $1,200.0 $0.0 $1,200.0 0.0%
4900 Eviction Mitigation Program and Other Social Services $145,000.0 $0.0 $145,000.0 ($15,000.0) $130,000.0 -10.3%
4900 Family Violence Programs $10,018.2 $0.0 $10,018.2 $0.0 $10,018.2 0.0%
4900 Farmer's Market Nutrition $500.0 $0.0 $500.0 $0.0 $500.0 0.0%
4900 Federal Assistive Technology Act Services $1,050.0 $0.0 $1,050.0 $6,950.0 $8,000.0 661.9%
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 $16.0 $10,056.0 0.2%
4900 Home and Community Based Waiver $480.6 $0.0 $480.6 $0.0 $480.6 0.0%
4900 Home Services Program $909,599.6 $31,400.0 $940,999.6 $97,772.8 $1,038,772.4 10.4%
4900 Homeless Youth Services $6,277.5 $0.0 $6,277.5 $125.6 $6,403.1 2.0%
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 $29,665.0 $0.0 $29,665.0 $57.9 $29,722.9 0.2%
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 $85,000.0 $0.0 $85,000.0 ($5,000.0) $80,000.0 -5.9%
4900 Mental Health Block Grant - ARPA $25,000.0 $0.0 $25,000.0 $0.0 $25,000.0 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 $22,407.2 $0.0 $22,407.2 $306.6 $22,713.8 1.4%
4900 MH Grants, Child and Adolescent, Transitions, and Facility Operations $125,827.1 $0.0 $125,827.1 $9,424.2 $135,251.3 7.5%
4900 MIEC Home Visiting Program $21,006.8 $0.0 $21,006.8 $0.0 $21,006.8 0.0%
4900 Migrant Day Care Services $3,422.4 $1,000.0 $4,422.4 $0.0 $4,422.4 0.0%
4900 Opioid Overdose Prevention Program $300.0 $0.0 $300.0 $0.0 $300.0 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 Private Non-profits $50,000.0 $0.0 $50,000.0 $0.0 $50,000.0 0.0%
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 $20,000.0 $30,611.2 $0.0 $30,611.2 0.0%
4900 Refugee Social Services $204.0 $0.0 $204.0 $0.0 $204.0 0.0%
4900 Reimagine Public Safety $0.0 $235,000.0 $235,000.0 $5,000.0 $240,000.0 2.1%
4900 Sexual Assault Services and Prevention $600.0 $0.0 $600.0 $0.0 $600.0 0.0%
4900 SNAP 3-Year State Administrative Expenses Grant $40,000.0 $0.0 $40,000.0 $0.0 $40,000.0 0.0%
4900 SNAP Education $30,000.0 $0.0 $30,000.0 $0.0 $30,000.0 0.0%
4900 SNAP Outreach $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 SNAP Pilot Employment and Training $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 SNAP to Success $3,000.0 $0.0 $3,000.0 $0.0 $3,000.0 0.0%
4900 Special Olympics IL and Children's Charities $2,000.0 $0.0 $2,000.0 $0.0 $2,000.0 0.0%
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 $8.7 $7,675.8 0.1%
4900 SSI Advocacy Services $1,009.4 $0.0 $1,009.4 $0.0 $1,009.4 0.0%
4900 State Match to Supports for Federal Vocational Rehabilitation programs $16,690.3 $0.0 $16,690.3 $1,643.5 $18,333.8 9.8%
4900 State Opioid Response $50,000.0 $0.0 $50,000.0 $0.0 $50,000.0 0.0%
4900 Substance Abuse and Mental Health Services Administration (SAMHSA) COVID-19 Related Grant $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 Substance Abuse Prevention and Treatment Block Grant - ARPA $25,000.0 $0.0 $25,000.0 $0.0 $25,000.0 0.0%
4900 Supportive Housing Services $16,166.7 $0.0 $16,166.7 $323.4 $16,490.1 2.0%
4900 Tobacco Enforcement Program (TEP) $2,800.0 $0.0 $2,800.0 $0.0 $2,800.0 0.0%
4900 Welcoming Centers $85,000.0 $0.0 $85,000.0 $0.0 $85,000.0 0.0%
4900 Westside Health Authority Crisis Intervention $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.0%
4900 Women, Infants and Children (WIC) Nutrition Program $75,049.0 $0.0 $75,049.0 $0.0 $75,049.0 0.0%
4900 Youth Summer Job Programming $300.0 $0.0 $300.0 ($300.0) $0.0 -100.0%
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 $10,974,252.7 ($677,602.0) $10,296,650.7 $1,323,513.2 $11,620,163.9 12.9%