FY23 Line Item Change - GRF

Obj./Approp. Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request % Change from Est.
1120 Personal Services $910,258.4 $0.0 $910,258.4 $49,346.0 $959,604.4 5.4%
1140 Student Member/Inmate Compensation $34.6 $0.0 $34.6 $0.0 $34.6 0.0%
1170 Social Security $69,634.8 $0.0 $69,634.8 $4,022.2 $73,657.0 5.8%
1200 CMS Facility Management $42,259.3 $0.0 $42,259.3 $0.0 $42,259.3 0.0%
1200 Contractual Services $81,379.3 $0.0 $81,379.3 $5,500.0 $86,879.3 6.8%
1200 EBT Contractual $10,800.0 $0.0 $10,800.0 $0.0 $10,800.0 0.0%
1200 Press Information Officers Management $206.0 $0.0 $206.0 $0.0 $206.0 0.0%
1290 Travel $1,130.5 $0.0 $1,130.5 $0.0 $1,130.5 0.0%
1300 Commodities $27,180.0 $0.0 $27,180.0 $0.0 $27,180.0 0.0%
1302 Printing $1,572.2 $0.0 $1,572.2 $0.0 $1,572.2 0.0%
1500 Equipment $7,592.8 $0.0 $7,592.8 $0.0 $7,592.8 0.0%
1600 DoIT Services $92,651.2 $0.0 $92,651.2 $28,923.6 $121,574.8 31.2%
1700 Telecommunications $8,923.2 $0.0 $8,923.2 $0.0 $8,923.2 0.0%
1800 Operation Of Auto Equipment $965.6 $0.0 $965.6 $0.0 $965.6 0.0%
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 $0.0 $0.0 $0.0 $846.0 $846.0 100.0%
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 Indirect Cost Principles $0.1 $0.0 $0.1 $0.0 $0.1 0.0%
1900 Office of the Inspector General $9,072.3 $0.0 $9,072.3 $914.9 $9,987.2 10.1%
1900 Sexually Violent Persons Program $5,269.4 $0.0 $5,269.4 $2,500.0 $7,769.4 47.4%
4400 A Safe Place Lake County $125.0 $0.0 $125.0 ($125.0) $0.0 -100.0%
4400 Addiction Treatment Services $43,688.8 $0.0 $43,688.8 $9,820.1 $53,508.9 22.5%
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 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 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 Club Apaseo el Alto $350.0 $0.0 $350.0 ($350.0) $0.0 -100.0%
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 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 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 Fellowship Housing $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Greater St. John Baptist Church $100.0 $0.0 $100.0 ($100.0) $0.0 -100.0%
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 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 ICNA Relief $125.0 $0.0 $125.0 ($125.0) $0.0 -100.0%
4400 Independent Living Centers $5,071.2 $0.0 $5,071.2 $1,287.7 $6,358.9 25.4%
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 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 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 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 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 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 $475.0 $0.0 $475.0 $0.0 $475.0 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%
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 $1,263.8 $0.0 $1,263.8 $410.2 $1,674.0 32.5%
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 Child Care Services $410,599.0 ($110,599.0) $300,000.0 $110,599.0 $410,599.0 36.9%
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 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 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 $1,546,875.4 $0.0 $1,546,875.4 $209,719.7 $1,756,595.1 13.6%
4900 Developmental Disabilities Transitions $5,201.6 $0.0 $5,201.6 $0.0 $5,201.6 0.0%
4900 Domestic Violence Shelters $20,502.9 $0.0 $20,502.9 $407.2 $20,910.1 2.0%
4900 DRS Federal Match for Supported Employment and related Programs $90.0 $0.0 $90.0 $0.0 $90.0 0.0%
4900 Employability Development Services $6,145.7 $0.0 $6,145.7 $53.8 $6,199.5 0.9%
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 $25,000.0 $0.0 $25,000.0 ($15,000.0) $10,000.0 -60.0%
4900 Food Stamp Employment and Training $3,651.0 $0.0 $3,651.0 $0.0 $3,651.0 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 $653,599.6 $31,400.0 $684,999.6 $97,772.8 $782,772.4 14.3%
4900 Homeless Youth Services $6,277.5 $0.0 $6,277.5 $125.6 $6,403.1 2.0%
4900 Homelessness Prevention $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 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 $146.1 $0.0 $146.1 $0.0 $146.1 0.0%
4900 Infant Mortality $29,665.0 $0.0 $29,665.0 $57.9 $29,722.9 0.2%
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 Parents Too Soon $6,870.3 $0.0 $6,870.3 $0.0 $6,870.3 0.0%
4900 Pilot Program Opioid Dependents $500.0 $0.0 $500.0 $0.0 $500.0 0.0%
4900 Redeploy Illinois $6,373.6 $0.0 $6,373.6 $0.0 $6,373.6 0.0%
4900 Refugee Social Services $204.0 $0.0 $204.0 $0.0 $204.0 0.0%
4900 Reimagine Public Safety $0.0 $0.0 $0.0 $5,000.0 $5,000.0 100.0%
4900 Special Services $7,667.1 $0.0 $7,667.1 $8.7 $7,675.8 0.1%
4900 State Match to Supports for Federal Vocational Rehabilitation programs $0.0 $0.0 $0.0 $11,450.9 $11,450.9 100.0%
4900 Supportive Housing Services $16,166.7 $0.0 $16,166.7 $323.4 $16,490.1 2.0%
4900 Welcoming Centers $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 Westside Health Authority Crisis Intervention $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.0%
4900 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-General Revenue Fund $7.7 $0.0 $7.7 $0.0 $7.7 0.0%
Total $4,825,845.3 ($79,199.0) $4,746,646.3 $506,532.9 $5,253,179.2 10.7%