| Blind Rehabilitation Services |
| 1120 |
Personal Services |
$1,208.3 |
$0.0 |
$1,208.3 |
$15.9 |
$1,224.2 |
1.3% |
| 1170 |
Social Security |
$92.4 |
$0.0 |
$92.4 |
$1.3 |
$93.7 |
1.4% |
| 1200 |
Contractual Services |
$57.4 |
$0.0 |
$57.4 |
$0.0 |
$57.4 |
0.0% |
| 4900 |
Business Enterprise Program for the Blind |
$3,700.0 |
$0.0 |
$3,700.0 |
$1,300.0 |
$5,000.0 |
35.1% |
| 4900 |
Independent Living Older Blind |
$3,191.6 |
$0.0 |
$3,191.6 |
$0.0 |
$3,191.6 |
0.0% |
|
|
$8,249.7 |
$0.0 |
$8,249.7 |
$1,317.2 |
$9,566.9 |
16.0% |
| Centers for Independent Living |
| 4400 |
Independent Living Centers |
$12,166.1 |
$0.0 |
$12,166.1 |
$692.8 |
$12,858.9 |
5.7% |
|
|
$12,166.1 |
$0.0 |
$12,166.1 |
$692.8 |
$12,858.9 |
5.7% |
| Central Support & Clinical |
| 1120 |
Personal Services |
$11,418.4 |
$0.0 |
$11,418.4 |
$131.2 |
$11,549.6 |
1.1% |
| 1170 |
Social Security |
$873.5 |
$0.0 |
$873.5 |
$10.0 |
$883.5 |
1.1% |
| 1200 |
Contractual Services |
$3,818.4 |
$0.0 |
$3,818.4 |
$1,826.0 |
$5,644.4 |
47.8% |
| 1290 |
Travel |
$51.2 |
$0.0 |
$51.2 |
$0.0 |
$51.2 |
0.0% |
| 1300 |
Commodities |
$9,195.1 |
$0.0 |
$9,195.1 |
$0.0 |
$9,195.1 |
0.0% |
| 1302 |
Printing |
$24.4 |
$0.0 |
$24.4 |
$0.0 |
$24.4 |
0.0% |
| 1500 |
Equipment |
$794.4 |
$0.0 |
$794.4 |
$0.0 |
$794.4 |
0.0% |
| 1700 |
Telecommunications |
$33.5 |
$0.0 |
$33.5 |
$0.0 |
$33.5 |
0.0% |
| 1900 |
Implement Firearm Conceal and Carry |
$2,500.0 |
$0.0 |
$2,500.0 |
$0.0 |
$2,500.0 |
0.0% |
| 1900 |
Medicare Part D |
$1,507.9 |
$0.0 |
$1,507.9 |
$0.0 |
$1,507.9 |
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 |
$6,004.2 |
$0.0 |
$6,004.2 |
$0.0 |
$6,004.2 |
0.0% |
| 1910 |
Support Services |
$14,000.0 |
$0.0 |
$14,000.0 |
$0.0 |
$14,000.0 |
0.0% |
|
|
$62,521.0 |
$0.0 |
$62,521.0 |
$1,967.2 |
$64,488.2 |
3.1% |
| Children's Residential & Education Services |
| 1120 |
Personal Services |
$30,187.7 |
$0.0 |
$30,187.7 |
$609.6 |
$30,797.3 |
2.0% |
| 1140 |
Student Member/Inmate Compensation |
$34.6 |
$0.0 |
$34.6 |
$0.0 |
$34.6 |
0.0% |
| 1170 |
Social Security |
$2,325.5 |
$0.0 |
$2,325.5 |
$30.5 |
$2,356.0 |
1.3% |
| 1200 |
Contractual Services |
$3,317.4 |
$0.0 |
$3,317.4 |
$88.9 |
$3,406.3 |
2.7% |
| 1290 |
Travel |
$31.4 |
$0.0 |
$31.4 |
$0.0 |
$31.4 |
0.0% |
| 1300 |
Commodities |
$612.5 |
$0.0 |
$612.5 |
$46.8 |
$659.3 |
7.6% |
| 1302 |
Printing |
$9.8 |
$0.0 |
$9.8 |
$0.0 |
$9.8 |
0.0% |
| 1500 |
Equipment |
$172.6 |
$0.0 |
$172.6 |
$42.0 |
$214.6 |
24.3% |
| 1700 |
Telecommunications |
$198.4 |
$0.0 |
$198.4 |
$0.0 |
$198.4 |
0.0% |
| 1800 |
Operation Of Auto Equipment |
$164.8 |
$0.0 |
$164.8 |
$0.0 |
$164.8 |
0.0% |
| 1900 |
Vocational Programming |
$370.0 |
$0.0 |
$370.0 |
$0.0 |
$370.0 |
0.0% |
|
|
$37,424.7 |
$0.0 |
$37,424.7 |
$817.8 |
$38,242.5 |
2.2% |
| Developmental Disability Grants |
| 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 |
Dental Grants |
$995.9 |
$0.0 |
$995.9 |
$0.0 |
$995.9 |
0.0% |
| 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 |
Epilepsy Services |
$2,098.0 |
$0.0 |
$2,098.0 |
$0.0 |
$2,098.0 |
0.0% |
| 4400 |
Project for Autism |
$4,800.0 |
$0.0 |
$4,800.0 |
$0.0 |
$4,800.0 |
0.0% |
| 4400 |
Respite Services |
$6,744.3 |
$0.0 |
$6,744.3 |
$0.0 |
$6,744.3 |
0.0% |
| 4400 |
Special Children's Charities |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
100.0% |
| 4400 |
St. Mary's Hospital |
$1,500.0 |
$0.0 |
$1,500.0 |
($1,500.0) |
$0.0 |
-100.0% |
| 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 |
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 |
$1,808,595.1 |
$0.0 |
$1,808,595.1 |
$173,400.0 |
$1,981,995.1 |
9.6% |
| 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 |
Health and Human Services Medicaid Trust |
$42,400.0 |
$0.0 |
$42,400.0 |
$0.0 |
$42,400.0 |
0.0% |
| 4900 |
Home and Community Based Waiver |
$480.6 |
$0.0 |
$480.6 |
$0.0 |
$480.6 |
0.0% |
| 4900 |
Lifespan Respite Care Program |
$0.0 |
$0.0 |
$0.0 |
$500.0 |
$500.0 |
100.0% |
| 4900 |
Special Children's Charities |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| 4900 |
Special Olympics IL |
$1,500.0 |
$0.0 |
$1,500.0 |
$0.0 |
$1,500.0 |
0.0% |
| 4900 |
Special Olympics IL Fund |
$50.0 |
$0.0 |
$50.0 |
$0.0 |
$50.0 |
0.0% |
| 4900 |
Special Services |
$7,675.8 |
$0.0 |
$7,675.8 |
$0.0 |
$7,675.8 |
0.0% |
|
|
$2,032,652.4 |
($1,000.0) |
$2,031,652.4 |
$173,400.0 |
$2,205,052.4 |
8.5% |
| Developmental Disability Operations |
| 1120 |
Personal Services |
$292,069.3 |
$0.0 |
$292,069.3 |
$31,820.2 |
$323,889.5 |
10.9% |
| 1170 |
Social Security |
$22,343.5 |
$0.0 |
$22,343.5 |
$2,425.2 |
$24,768.7 |
10.9% |
| 1200 |
Contractual Services |
$18,731.4 |
$0.0 |
$18,731.4 |
$492.1 |
$19,223.5 |
2.6% |
| 1290 |
Travel |
$191.2 |
$0.0 |
$191.2 |
$0.0 |
$191.2 |
0.0% |
| 1300 |
Commodities |
$12,056.8 |
$0.0 |
$12,056.8 |
$978.0 |
$13,034.8 |
8.1% |
| 1302 |
Printing |
$133.3 |
$0.0 |
$133.3 |
$0.0 |
$133.3 |
0.0% |
| 1500 |
Equipment |
$1,154.2 |
$0.0 |
$1,154.2 |
$29.9 |
$1,184.1 |
2.6% |
| 1700 |
Telecommunications |
$1,023.5 |
$0.0 |
$1,023.5 |
$0.0 |
$1,023.5 |
0.0% |
| 1800 |
Operation Of Auto Equipment |
$291.7 |
$0.0 |
$291.7 |
$0.0 |
$291.7 |
0.0% |
| 4400 |
Living Skills |
$77.6 |
$0.0 |
$77.6 |
$0.0 |
$77.6 |
0.0% |
|
|
$348,072.5 |
$0.0 |
$348,072.5 |
$35,745.4 |
$383,817.9 |
10.3% |
| DHS Operations & Grants |
| 1900 |
Children's Behavioral Health Portal Development |
$0.0 |
$0.0 |
$0.0 |
$1,500.0 |
$1,500.0 |
100.0% |
| 1900 |
COVID-19 Related Expenses |
$130,000.0 |
$0.0 |
$130,000.0 |
$0.0 |
$130,000.0 |
0.0% |
| 1900 |
GATA Technical Assistance and Navigation |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| 1900 |
IL Broadband Adoption |
$100,000.0 |
$0.0 |
$100,000.0 |
$0.0 |
$100,000.0 |
0.0% |
| 1993 |
COVID Transfer to the DHS State Projects Fund (WC) - Reappropriation |
$40,000.0 |
$0.0 |
$40,000.0 |
($40,000.0) |
$0.0 |
-100.0% |
| 1993 |
For Deposit into DHS State Projects Fund - DHS Expenses Related to COVID-19 |
$50,000.0 |
$0.0 |
$50,000.0 |
($50,000.0) |
$0.0 |
-100.0% |
| 4400 |
Local Healthy Foods Incentive |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| 4900 |
Access to Justice Resurrection Project |
$10,000.0 |
$0.0 |
$10,000.0 |
($3,000.0) |
$7,000.0 |
-30.0% |
| 4900 |
Access to Justice The West Side Justice Center |
$10,000.0 |
$0.0 |
$10,000.0 |
($3,000.0) |
$7,000.0 |
-30.0% |
| 4900 |
Illinois Migrant Council |
$90.0 |
$0.0 |
$90.0 |
$0.0 |
$90.0 |
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 |
Transgender, Gender Non-conforming and Intersex Wellness Grant Program |
$0.0 |
$0.0 |
$0.0 |
$3,000.0 |
$3,000.0 |
100.0% |
|
|
$391,090.0 |
$0.0 |
$391,090.0 |
($91,500.0) |
$299,590.0 |
-23.4% |
| Disability Determination Services |
| 1120 |
Personal Services |
$39,982.4 |
$0.0 |
$39,982.4 |
$1,058.7 |
$41,041.1 |
2.6% |
| 1160 |
Retirement |
$22,438.9 |
$0.0 |
$22,438.9 |
($687.1) |
$21,751.8 |
-3.1% |
| 1170 |
Social Security |
$3,502.4 |
$0.0 |
$3,502.4 |
($183.5) |
$3,318.9 |
-5.2% |
| 1180 |
Group Insurance |
$11,691.5 |
$0.0 |
$11,691.5 |
$969.9 |
$12,661.4 |
8.3% |
| 1200 |
Contractual Services |
$11,601.8 |
$0.0 |
$11,601.8 |
$0.0 |
$11,601.8 |
0.0% |
| 1290 |
Travel |
$198.0 |
$0.0 |
$198.0 |
$0.0 |
$198.0 |
0.0% |
| 1300 |
Commodities |
$379.1 |
$0.0 |
$379.1 |
$0.0 |
$379.1 |
0.0% |
| 1302 |
Printing |
$384.0 |
$0.0 |
$384.0 |
$0.0 |
$384.0 |
0.0% |
| 1500 |
Equipment |
$1,600.9 |
$0.0 |
$1,600.9 |
$0.0 |
$1,600.9 |
0.0% |
| 1700 |
Telecommunications |
$1,404.7 |
$0.0 |
$1,404.7 |
$0.0 |
$1,404.7 |
0.0% |
| 1800 |
Operation Of Auto Equipment |
$0.1 |
$0.0 |
$0.1 |
$0.0 |
$0.1 |
0.0% |
| 4400 |
Services to Disabled Individuals |
$25,000.0 |
$0.0 |
$25,000.0 |
$0.0 |
$25,000.0 |
0.0% |
|
|
$118,183.8 |
$0.0 |
$118,183.8 |
$1,158.0 |
$119,341.8 |
1.0% |
| Early Childhood Grants |
| 4400 |
Early Intervention Program |
$115,891.9 |
$0.0 |
$115,891.9 |
$40,000.0 |
$155,891.9 |
34.5% |
| 4900 |
Child Care Assistance Program |
$2,989,399.0 |
$0.0 |
$2,989,399.0 |
($300,000.0) |
$2,689,399.0 |
-10.0% |
| 4900 |
Child Care Service Great Start |
$6,200.0 |
$0.0 |
$6,200.0 |
$0.0 |
$6,200.0 |
0.0% |
| 4900 |
Child Care Services |
$410,599.0 |
($10,000.0) |
$400,599.0 |
$210,000.0 |
$610,599.0 |
52.4% |
| 4900 |
Early Intervention Program |
$200,000.0 |
$0.0 |
$200,000.0 |
$20,000.0 |
$220,000.0 |
10.0% |
| 4900 |
Head Start State Collaboration |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| 4900 |
Healthy Families |
$10,576.0 |
$0.0 |
$10,576.0 |
$0.0 |
$10,576.0 |
0.0% |
| 4900 |
Maternal Child Health Program |
$2,000.0 |
$0.0 |
$2,000.0 |
$0.0 |
$2,000.0 |
0.0% |
| 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 |
$4,422.4 |
$0.0 |
$4,422.4 |
$0.0 |
$4,422.4 |
0.0% |
| 4900 |
Parents Too Soon |
$2,505.0 |
$0.0 |
$2,505.0 |
$0.0 |
$2,505.0 |
0.0% |
| 4900 |
Parents Too Soon/Maternal and Child Home Visiting Prgm |
$7,350.3 |
$0.0 |
$7,350.3 |
$5,000.0 |
$12,350.3 |
68.0% |
|
|
$3,770,450.4 |
($10,000.0) |
$3,760,450.4 |
($25,000.0) |
$3,735,450.4 |
-0.7% |
| Early Childhood Operations |
| 1120 |
Personal Services |
$3,285.7 |
$0.0 |
$3,285.7 |
($54.6) |
$3,231.1 |
-1.7% |
| 1170 |
Social Security |
$260.1 |
$0.0 |
$260.1 |
($12.9) |
$247.2 |
-5.0% |
|
|
$3,545.8 |
$0.0 |
$3,545.8 |
($67.5) |
$3,478.3 |
-1.9% |
| Family & Community Services Grants |
| 4400 |
Aid to Aged, Blind or Disabled |
$31,504.7 |
$0.0 |
$31,504.7 |
$0.0 |
$31,504.7 |
0.0% |
| 4400 |
Answer Inc for Autism and DD programs |
$250.0 |
($113.2) |
$136.8 |
($23.6) |
$113.2 |
-17.3% |
| 4400 |
Austin Childcare Provider's Network |
$250.0 |
$0.0 |
$250.0 |
($250.0) |
$0.0 |
-100.0% |
| 4400 |
Black Girls Break Bread - Org programs and srvs |
$100.0 |
($99.7) |
$0.3 |
$99.5 |
$99.7 |
36430.0% |
| 4400 |
Black Men United to fight Homelessness and Hunger |
$250.0 |
$0.0 |
$250.0 |
($250.0) |
$0.0 |
-100.0% |
| 4400 |
Chicago Westside Branch NAACP |
$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 |
Family Cares (AFC) Mission |
$1,000.0 |
$0.0 |
$1,000.0 |
($1,000.0) |
$0.0 |
-100.0% |
| 4400 |
Fathers Who Care |
$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 |
Homeless Youth Services |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.0% |
| 4400 |
Homelessness Prevention |
$2,000.0 |
$0.0 |
$2,000.0 |
$0.0 |
$2,000.0 |
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 |
Non-Medicaid Services for Community Based Youth Programs |
$150.0 |
$0.0 |
$150.0 |
$0.0 |
$150.0 |
0.0% |
| 4400 |
Phalanx Family Services |
$500.0 |
$0.0 |
$500.0 |
($500.0) |
$0.0 |
-100.0% |
| 4400 |
Prevention Partnership, Inc. |
$750.0 |
($590.6) |
$159.4 |
$431.3 |
$590.6 |
270.7% |
| 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 |
Sexual Assault Services |
$200.0 |
$0.0 |
$200.0 |
$0.0 |
$200.0 |
0.0% |
| 4400 |
Sothern Illinois University (SIU) Rural Health for Mental Health Support Services to Farm Owners |
$500.0 |
$0.0 |
$500.0 |
($500.0) |
$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 |
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 |
$50,000.0 |
$200,000.0 |
33.3% |
| 4400 |
Touched by an Angel Community Enrichment Center - Single Parent Programs |
$350.0 |
($210.4) |
$139.6 |
$70.9 |
$210.4 |
50.8% |
| 4400 |
Urban Autism Solutions - West Side Transition Academy |
$750.0 |
$0.0 |
$750.0 |
($750.0) |
$0.0 |
-100.0% |
| 4400 |
West Austin Development Center for Childcare, Education and Development Programs |
$620.0 |
($620.0) |
$0.0 |
$620.0 |
$620.0 |
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 |
$3,000.0 |
($2,225.1) |
$774.9 |
$1,450.2 |
$2,225.1 |
187.1% |
| 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 |
After School Youth Programs |
$16,812.4 |
$0.0 |
$16,812.4 |
$0.0 |
$16,812.4 |
0.0% |
| 4900 |
ARPA - Reimagine Public Safety |
$235,000.0 |
($228,270.7) |
$6,729.3 |
$221,541.3 |
$228,270.7 |
3292.2% |
| 4900 |
Assistance For Homeless |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.0% |
| 4900 |
Children's Health Programs |
$1,138.8 |
$0.0 |
$1,138.8 |
$0.0 |
$1,138.8 |
0.0% |
| 4900 |
Community Services |
$7,513.8 |
$0.0 |
$7,513.8 |
$0.0 |
$7,513.8 |
0.0% |
| 4900 |
Community Services and Volunteer Activities |
$15,000.0 |
$0.0 |
$15,000.0 |
$0.0 |
$15,000.0 |
0.0% |
| 4900 |
Comprehensive Community Services |
$21,309.9 |
$0.0 |
$21,309.9 |
$10,000.0 |
$31,309.9 |
46.9% |
| 4900 |
COVID-19 Prevention Programs |
$20,000.0 |
$0.0 |
$20,000.0 |
$0.0 |
$20,000.0 |
0.0% |
| 4900 |
Domestic Violence Programs |
$250.0 |
$0.0 |
$250.0 |
$0.0 |
$250.0 |
0.0% |
| 4900 |
Domestic Violence Shelters |
$71,862.3 |
$0.0 |
$71,862.3 |
$0.0 |
$71,862.3 |
0.0% |
| 4900 |
Donated Funds Initiative Program |
$22,729.4 |
$0.0 |
$22,729.4 |
$0.0 |
$22,729.4 |
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 |
$198,000.0 |
$0.0 |
$198,000.0 |
$0.0 |
$198,000.0 |
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 |
$6,199.5 |
$0.0 |
$6,199.5 |
$0.0 |
$6,199.5 |
0.0% |
| 4900 |
Employment and Training Program |
$35,000.0 |
$0.0 |
$35,000.0 |
$0.0 |
$35,000.0 |
0.0% |
| 4900 |
Eviction Mitigation Program and Other Social Services |
$120,000.0 |
$0.0 |
$120,000.0 |
$0.0 |
$120,000.0 |
0.0% |
| 4900 |
Family Violence Programs |
$33,018.2 |
$0.0 |
$33,018.2 |
$0.0 |
$33,018.2 |
0.0% |
| 4900 |
Farmer's Market Nutrition |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| 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 |
Home Illinois |
$25,000.0 |
$0.0 |
$25,000.0 |
$175,300.0 |
$200,300.0 |
701.2% |
| 4900 |
Homeless Youth Services |
$7,403.1 |
$0.0 |
$7,403.1 |
$0.0 |
$7,403.1 |
0.0% |
| 4900 |
Homelessness Prevention |
$9,000.0 |
$0.0 |
$9,000.0 |
$0.0 |
$9,000.0 |
0.0% |
| 4900 |
Immigrant Integration Services |
$38,000.0 |
$0.0 |
$38,000.0 |
$0.0 |
$38,000.0 |
0.0% |
| 4900 |
Infant Mortality |
$29,722.9 |
$0.0 |
$29,722.9 |
$0.0 |
$29,722.9 |
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 |
Local Food Purchase Assistance |
$0.0 |
$0.0 |
$0.0 |
$13,000.0 |
$13,000.0 |
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 |
$14,373.6 |
$0.0 |
$14,373.6 |
$0.0 |
$14,373.6 |
0.0% |
| 4900 |
Refugee Settlement Services |
$50,611.2 |
$0.0 |
$50,611.2 |
$0.0 |
$50,611.2 |
0.0% |
| 4900 |
Refugee Social Services |
$204.0 |
$0.0 |
$204.0 |
$0.0 |
$204.0 |
0.0% |
| 4900 |
Reimagine Public Safety |
$5,000.0 |
$0.0 |
$5,000.0 |
$0.0 |
$5,000.0 |
0.0% |
| 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 |
SSI Advocacy Services |
$1,009.4 |
$0.0 |
$1,009.4 |
$0.0 |
$1,009.4 |
0.0% |
| 4900 |
State Food Purchasing Program |
$0.0 |
$0.0 |
$0.0 |
$2,000.0 |
$2,000.0 |
100.0% |
| 4900 |
Supportive Housing Services |
$16,490.1 |
$0.0 |
$16,490.1 |
$0.0 |
$16,490.1 |
0.0% |
| 4900 |
Welcoming Centers |
$195,000.0 |
$0.0 |
$195,000.0 |
($90,000.0) |
$105,000.0 |
-46.2% |
| 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% |
|
|
$1,952,837.8 |
($232,129.8) |
$1,720,708.0 |
$380,739.5 |
$2,101,447.6 |
22.1% |
| Family & Community Services Operations |
| 1120 |
Personal Services |
$349,717.9 |
$0.0 |
$349,717.9 |
$8,014.1 |
$357,732.0 |
2.3% |
| 1170 |
Social Security |
$26,857.3 |
$0.0 |
$26,857.3 |
$556.9 |
$27,414.2 |
2.1% |
| 1200 |
Contractual Services |
$11,533.6 |
$0.0 |
$11,533.6 |
$0.0 |
$11,533.6 |
0.0% |
| 1200 |
EBT Contractual |
$10,800.0 |
$0.0 |
$10,800.0 |
$0.0 |
$10,800.0 |
0.0% |
| 1290 |
Travel |
$394.8 |
$0.0 |
$394.8 |
$0.0 |
$394.8 |
0.0% |
| 1300 |
Commodities |
$1,026.6 |
$0.0 |
$1,026.6 |
$0.0 |
$1,026.6 |
0.0% |
| 1302 |
Printing |
$50.0 |
$0.0 |
$50.0 |
$0.0 |
$50.0 |
0.0% |
| 1500 |
Equipment |
$5,195.2 |
$0.0 |
$5,195.2 |
$0.0 |
$5,195.2 |
0.0% |
| 1700 |
Telecommunications |
$5,191.1 |
$0.0 |
$5,191.1 |
$0.0 |
$5,191.1 |
0.0% |
| 1900 |
Community Services and Volunteer Activities |
$846.0 |
$0.0 |
$846.0 |
($312.5) |
$533.5 |
-36.9% |
| 1900 |
Homelessness/Poverty Prevention |
$845.8 |
$0.0 |
$845.8 |
($54.0) |
$791.8 |
-6.4% |
| 1900 |
Operation Of Federal Employment |
$10,783.7 |
$0.0 |
$10,783.7 |
$0.0 |
$10,783.7 |
0.0% |
| 1910 |
Public Health Programs |
$368.0 |
$0.0 |
$368.0 |
$0.0 |
$368.0 |
0.0% |
|
|
$423,610.0 |
$0.0 |
$423,610.0 |
$8,204.5 |
$431,814.5 |
1.9% |
| Home Services Program |
| 1120 |
Personal Services |
$480.3 |
$0.0 |
$480.3 |
($120.9) |
$359.4 |
-25.2% |
| 1170 |
Social Security |
$36.7 |
$0.0 |
$36.7 |
($9.2) |
$27.5 |
-25.1% |
| 4900 |
Home Services Program |
$1,038,772.4 |
$0.0 |
$1,038,772.4 |
$40,800.0 |
$1,079,572.4 |
3.9% |
|
|
$1,039,289.4 |
$0.0 |
$1,039,289.4 |
$40,669.9 |
$1,079,959.3 |
3.9% |
| IDHA Program and Support |
| 1910 |
Admin IL Affordable Housing Act |
$0.0 |
$0.0 |
$0.0 |
$10,000.0 |
$10,000.0 |
100.0% |
| 1910 |
Admin Rental Housing Support Program |
$0.0 |
$0.0 |
$0.0 |
$1,750.0 |
$1,750.0 |
100.0% |
| 4400 |
IHDA: Grants, Loans, Investments |
$0.0 |
$0.0 |
$0.0 |
$85,514.1 |
$85,514.1 |
100.0% |
| 4900 |
FED ARPA Grants |
$0.0 |
$0.0 |
$0.0 |
$405,032.1 |
$405,032.1 |
100.0% |
| 4900 |
Grants IL Affordable Housing Act |
$0.0 |
$0.0 |
$0.0 |
$100,000.0 |
$100,000.0 |
100.0% |
| 4900 |
IDHA Save Our Neighborhood - Abandoned Property |
$0.0 |
$0.0 |
$0.0 |
$2,500.0 |
$2,500.0 |
100.0% |
| 4900 |
IDHA Save Our Neighborhood - Foreclosure Prevention Property |
$0.0 |
$0.0 |
$0.0 |
$1,000.0 |
$1,000.0 |
100.0% |
| 4900 |
Rental Assistance |
$0.0 |
$0.0 |
$0.0 |
$25,000.0 |
$25,000.0 |
100.0% |
| 4900 |
Save our Neighborhood-Foreclosure Prevention |
$0.0 |
$0.0 |
$0.0 |
$1,500.0 |
$1,500.0 |
100.0% |
|
|
$0.0 |
$0.0 |
$0.0 |
$632,296.2 |
$632,296.2 |
100.0% |
| Inspector General |
| 1900 |
Office of the Inspector General |
$9,987.2 |
$0.0 |
$9,987.2 |
$347.7 |
$10,334.9 |
3.5% |
|
|
$9,987.2 |
$0.0 |
$9,987.2 |
$347.7 |
$10,334.9 |
3.5% |
| Intergovernmental Support Services |
| 1200 |
CMS Facility Management |
$42,259.3 |
$0.0 |
$42,259.3 |
$0.0 |
$42,259.3 |
0.0% |
| 1600 |
DoIT Services |
$121,574.8 |
$0.0 |
$121,574.8 |
$6,125.0 |
$127,699.8 |
5.0% |
| 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 |
Framework Project Program |
$10,000.0 |
$0.0 |
$10,000.0 |
$0.0 |
$10,000.0 |
0.0% |
|
|
$175,917.6 |
$0.0 |
$175,917.6 |
$6,125.0 |
$182,042.6 |
3.5% |
| Legislative Initiatives for DHS |
| 1900 |
ARPA - Illinois Hospitals |
$7,000.0 |
($7,000.0) |
$0.0 |
$0.0 |
$0.0 |
0.0% |
| 1900 |
Carter Temple Community Development Corporation |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
100.0% |
| 1900 |
Off-Hours Child Care Program |
$2,000.0 |
$0.0 |
$2,000.0 |
$0.0 |
$2,000.0 |
100.0% |
| 1993 |
Deposit to Off-Hours Child Care Program Fund |
$2,000.0 |
$0.0 |
$2,000.0 |
($2,000.0) |
$0.0 |
-100.0% |
| 4400 |
Ada S Mckinley Community Srvs |
$1,000.0 |
($985.0) |
$15.0 |
$970.0 |
$985.0 |
6463.6% |
| 4400 |
Alternative School Network |
$1,000.0 |
($908.3) |
$91.7 |
$816.6 |
$908.3 |
890.7% |
| 4400 |
Alternatives |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
100.0% |
| 4400 |
ARPA - Illinois Special Children's Charities - Reappropriation |
$10,000.0 |
($9,503.7) |
$496.3 |
$9,007.3 |
$9,503.7 |
1814.8% |
| 4400 |
ARPA - Illinois Special Olympics - Reappropriation |
$10,000.0 |
($8,537.0) |
$1,463.0 |
$7,074.0 |
$8,537.0 |
483.5% |
| 4400 |
ARPA - Living to Serve - health disparity initiatives - Reappropriation |
$48.7 |
($21.0) |
$27.7 |
($6.7) |
$21.0 |
-24.3% |
| 4400 |
ARPA - United African Organization Welcoming Centers - Reappropriation |
$2,000.0 |
($1,783.8) |
$216.2 |
$1,567.5 |
$1,783.8 |
724.9% |
| 4400 |
ARPA - United Power - Reappropriation |
$10,000.0 |
($8,575.0) |
$1,425.0 |
$7,150.0 |
$8,575.0 |
501.8% |
| 4400 |
ARPA - Welcoming Centers - Reappropriation |
$4,791.3 |
($3,884.0) |
$907.3 |
$2,976.7 |
$3,884.0 |
328.1% |
| 4400 |
ARPA - Well Kids Learning Hub - Reappropriation |
$11.6 |
$0.0 |
$11.6 |
($11.6) |
$0.0 |
-100.0% |
| 4400 |
ARPA - Working on Womanhood - Reappropriation |
$781.0 |
$0.0 |
$781.0 |
($781.0) |
$0.0 |
-100.0% |
| 4400 |
ARPA - Youth Guidance - Becoming a Man Program - Reappropriation |
$345.4 |
$0.0 |
$345.4 |
($345.4) |
$0.0 |
-100.0% |
| 4400 |
ARPA - East Bluff Community Center |
$100.0 |
($81.6) |
$18.4 |
$63.2 |
$81.6 |
344.2% |
| 4400 |
ARPA - Emerg & Transition Housing recruitment and retention |
$1,038.4 |
($1,038.4) |
$0.0 |
$1,038.4 |
$1,038.4 |
100.0% |
| 4400 |
ARPA - Homeless Prevention recruitment and retention |
$1,100.0 |
($1,100.0) |
$0.0 |
$1,100.0 |
$1,100.0 |
100.0% |
| 4400 |
ARPA - Homeless Youth Program recruitment and retention |
$840.3 |
($840.3) |
$0.0 |
$840.3 |
$840.3 |
100.0% |
| 4400 |
ARPA - Peoria County for Residential Safety Improv |
$75.0 |
($75.0) |
$0.0 |
$75.0 |
$75.0 |
100.0% |
| 4400 |
ARPA - Prevention of Abuse |
$200.0 |
($133.9) |
$66.1 |
$67.8 |
$133.9 |
102.5% |
| 4400 |
ARPA - South Side Mission |
$100.0 |
($60.7) |
$39.3 |
$21.5 |
$60.7 |
54.7% |
| 4400 |
ARPA - Supportive Housing recruitment and retention |
$1,987.3 |
($1,987.3) |
$0.0 |
$1,987.3 |
$1,987.3 |
100.0% |
| 4400 |
ARPA - Supportive MI Housing recruitment and retention |
$2,271.4 |
($2,271.4) |
$0.0 |
$2,271.4 |
$2,271.4 |
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 |
Asian Human Services |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
100.0% |
| 4400 |
Asthma and Allergy Foundation of America, St. Louis Chapter |
$2,400.0 |
($2,400.0) |
$0.0 |
$2,400.0 |
$2,400.0 |
100.0% |
| 4400 |
Becoming a Man |
$100.0 |
$0.0 |
$100.0 |
($100.0) |
$0.0 |
-100.0% |
| 4400 |
Black Ensemble Theater |
$100.0 |
($82.2) |
$17.8 |
$64.4 |
$82.2 |
362.0% |
| 4400 |
Black Researchers Collective |
$700.0 |
($700.0) |
$0.0 |
$700.0 |
$700.0 |
100.0% |
| 4400 |
Build |
$560.0 |
($560.0) |
$0.0 |
$560.0 |
$560.0 |
100.0% |
| 4400 |
Calumet Memorial Park |
$300.0 |
($300.0) |
$0.0 |
$300.0 |
$300.0 |
100.0% |
| 4400 |
Centro Romero |
$100.0 |
($55.8) |
$44.2 |
$11.6 |
$55.8 |
26.2% |
| 4400 |
Chicago Center for Torah and Chesed |
$125.0 |
($125.0) |
$0.0 |
$125.0 |
$125.0 |
100.0% |
| 4400 |
Chicago Recovering Communities Coalition |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
100.0% |
| 4400 |
Chicago Survivors |
$1,000.0 |
$0.0 |
$1,000.0 |
($1,000.0) |
$0.0 |
-100.0% |
| 4400 |
Chinese Mutual Aid |
$100.0 |
($90.3) |
$9.7 |
$80.6 |
$90.3 |
832.2% |
| 4400 |
City of Brooklyn |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
100.0% |
| 4400 |
City of Cahokia Heights |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
100.0% |
| 4400 |
City of Chicago - Asylum Seekers |
$20,000.0 |
$0.0 |
$20,000.0 |
($20,000.0) |
$0.0 |
-100.0% |
| 4400 |
City of East St Louis |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
100.0% |
| 4400 |
City of Fairmont City |
$500.0 |
($319.1) |
$180.9 |
$138.1 |
$319.1 |
76.4% |
| 4400 |
City of Madison |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
100.0% |
| 4400 |
City of North Chicago |
$200.0 |
($190.4) |
$9.6 |
$180.9 |
$190.4 |
1892.7% |
| 4400 |
City of Peoria for Violence Prevention |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
100.0% |
| 4400 |
City of Venice |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
100.0% |
| 4400 |
City of Washington Park |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
100.0% |
| 4400 |
City of Waukegan |
$200.0 |
($145.1) |
$54.9 |
$90.3 |
$145.1 |
164.5% |
| 4400 |
Club Apaseo el Alto |
$350.0 |
$0.0 |
$350.0 |
($350.0) |
$0.0 |
-100.0% |
| 4400 |
Community Works |
$200.0 |
($112.5) |
$87.5 |
$24.9 |
$112.5 |
28.5% |
| 4400 |
CYN Counseling Center - Comm Bsd Counseling and Psychotherapy |
$310.0 |
($310.0) |
$0.0 |
$310.0 |
$310.0 |
100.0% |
| 4400 |
East Side Health District for Comm Garden and Sexual Health Prgm |
$500.0 |
($388.3) |
$111.7 |
$276.5 |
$388.3 |
247.5% |
| 4400 |
Elyssa's Mission |
$50.0 |
($50.0) |
$0.0 |
$50.0 |
$50.0 |
100.0% |
| 4400 |
Employee Connections |
$200.0 |
($166.7) |
$33.3 |
$133.3 |
$166.7 |
400.0% |
| 4400 |
Ethiopian Community Association |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
100.0% |
| 4400 |
Family Matters |
$100.0 |
($70.0) |
$30.0 |
$40.0 |
$70.0 |
133.3% |
| 4400 |
Fedecmi Casa Michoacan |
$500.0 |
$0.0 |
$500.0 |
($500.0) |
$0.0 |
-100.0% |
| 4400 |
Friendship House |
$400.0 |
($255.0) |
$145.0 |
$109.9 |
$255.0 |
75.8% |
| 4400 |
Greater St. John Baptist Church |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
100.0% |
| 4400 |
Guaranteed Income Plot |
$3,570.0 |
($3,500.0) |
$70.0 |
$3,430.0 |
$3,500.0 |
4900.0% |
| 4400 |
Harvey Park District |
$400.0 |
($378.1) |
$21.9 |
$356.2 |
$378.1 |
1625.5% |
| 4400 |
Howard Area Community Center |
$100.0 |
($88.3) |
$11.7 |
$76.6 |
$88.3 |
655.7% |
| 4400 |
Howard Brown Youth Center |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
100.0% |
| 4400 |
Illinois Health Practice Alliance |
$1,400.0 |
($1,400.0) |
$0.0 |
$1,400.0 |
$1,400.0 |
100.0% |
| 4400 |
Joliet United Cerebral Palsy Center |
$200.0 |
($200.0) |
$0.0 |
$200.0 |
$200.0 |
100.0% |
| 4400 |
Kennedy Forum MH outreach and education srvs |
$250.0 |
$0.0 |
$250.0 |
($250.0) |
$0.0 |
-100.0% |
| 4400 |
Kenwood Oakland Organization |
$700.0 |
($583.3) |
$116.7 |
$466.7 |
$583.3 |
400.0% |
| 4400 |
Loaves and Fishes Community Services |
$300.0 |
($300.0) |
$0.0 |
$300.0 |
$300.0 |
100.0% |
| 4400 |
LUV Institute |
$700.0 |
($433.5) |
$266.5 |
$167.0 |
$433.5 |
62.6% |
| 4400 |
Oak Park River Forest Infant Welfare Society |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
100.0% |
| 4400 |
Oral Health Forum |
$300.0 |
($300.0) |
$0.0 |
$300.0 |
$300.0 |
100.0% |
| 4400 |
Peoria County Residential Safety Improvements |
$50.0 |
($50.0) |
$0.0 |
$50.0 |
$50.0 |
100.0% |
| 4400 |
Phalanx Family Services |
$1,500.0 |
($1,498.6) |
$1.4 |
$1,497.2 |
$1,498.6 |
105657.4% |
| 4400 |
Prevention Partnership Inc. |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
100.0% |
| 4400 |
Public Image Partnership |
$1,000.0 |
($666.7) |
$333.3 |
$333.3 |
$666.7 |
100.0% |
| 4400 |
Ronald McDonald House Charities of Central Illinois |
$75.0 |
$0.0 |
$75.0 |
$0.0 |
$75.0 |
0.0% |
| 4400 |
Ronald McDonald House Charities of Chicagoland and Northwest Indiana |
$75.0 |
$0.0 |
$75.0 |
$0.0 |
$75.0 |
0.0% |
| 4400 |
Rosecrance Inc |
$1,000.0 |
($739.0) |
$261.0 |
$478.1 |
$739.0 |
183.2% |
| 4400 |
Roseland Peace Center |
$1,500.0 |
($1,251.0) |
$249.0 |
$1,002.0 |
$1,251.0 |
402.4% |
| 4400 |
Sangamon County |
$1,000.0 |
($988.3) |
$11.7 |
$976.6 |
$988.3 |
8358.7% |
| 4400 |
South Shore Works |
$700.0 |
($700.0) |
$0.0 |
$700.0 |
$700.0 |
100.0% |
| 4400 |
St Claire County |
$1,500.0 |
($1,500.0) |
$0.0 |
$1,500.0 |
$1,500.0 |
100.0% |
| 4400 |
St Sabine Church |
$1,000.0 |
($800.9) |
$199.1 |
$601.8 |
$800.9 |
302.2% |
| 4400 |
Thornton Township |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
100.0% |
| 4400 |
United Way of Greater St Louis |
$1,000.0 |
$0.0 |
$1,000.0 |
($1,000.0) |
$0.0 |
-100.0% |
| 4400 |
WDB Cares, NFP |
$300.0 |
($300.0) |
$0.0 |
$300.0 |
$300.0 |
100.0% |
| 4400 |
Wonder Works Children's Museum |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
100.0% |
| 4400 |
Youth Build |
$200.0 |
($200.0) |
$0.0 |
$200.0 |
$200.0 |
0.0% |
| 4400 |
Youth Guidance - Working on Womanhood |
$3,000.0 |
($2,129.3) |
$870.7 |
$1,258.6 |
$2,129.3 |
144.6% |
| 4900 |
ARPA - Homeless Youth Services - Reappropriation |
$850.8 |
($727.2) |
$123.7 |
$603.5 |
$727.2 |
488.1% |
| 4900 |
ARPA - Housing is Recovery Pilot - Reappropriation |
$10,000.0 |
($10,000.0) |
$0.0 |
$10,000.0 |
$10,000.0 |
0.0% |
| 4900 |
ARPA - Immigrant Integration Services - Reappropriation |
$2,424.7 |
$0.0 |
$2,424.7 |
($2,424.7) |
$0.0 |
-100.0% |
| 4900 |
ARPA - Legal Assistance to Migrants - Reappropriation |
$4,200.0 |
($3,065.1) |
$1,134.9 |
$1,930.2 |
$3,065.1 |
170.1% |
| 4900 |
ARPA - MH Services to First Responders - Reappropriation |
$5,000.0 |
($4,978.1) |
$21.9 |
$4,956.2 |
$4,978.1 |
22636.3% |
| 4900 |
ARPA - MH, Behavioral Health, Substance Abuse and Other services - Reappropriation |
$11,802.2 |
($7,410.7) |
$4,391.5 |
$3,019.3 |
$7,410.7 |
68.8% |
| 4900 |
ARPA - Parents Too Soon/Maternal and Child Home Visiting Prgm - Reappropriation |
$12,000.0 |
($10,956.7) |
$1,043.3 |
$9,913.3 |
$10,956.7 |
950.2% |
| 4900 |
ARPA - Refugee Case Management - Reappropriation |
$503.8 |
$0.0 |
$503.8 |
($503.8) |
$0.0 |
-100.0% |
| 4900 |
ARPA - Special Olympics Illinois - Reappropriation |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
100.0% |
| 4900 |
ARPA - Suicide Prevention - Reappropriation |
$5,000.0 |
($5,000.0) |
$0.0 |
$5,000.0 |
$5,000.0 |
100.0% |
| 4900 |
ARPA - Supportive Housing Services - Reappropriation |
$27,783.3 |
($23,960.5) |
$3,822.7 |
$20,137.8 |
$23,960.5 |
526.8% |
| 4900 |
ARPA - Teen Reach After-School Programs - Reappropriation |
$8,876.4 |
($5,129.4) |
$3,747.0 |
$1,382.5 |
$5,129.4 |
36.9% |
| 4900 |
ARPA - Youth Employment Programs - Reappropriation |
$57,650.6 |
($53,798.1) |
$3,852.5 |
$49,945.6 |
$53,798.1 |
1296.5% |
| 4900 |
ARPA - IDHA Authority's Opening Doors Program - Reapprop |
$0.0 |
$0.0 |
$0.0 |
$20,000.0 |
$20,000.0 |
100.0% |
| 4900 |
ARPA - IDHA COVID-19 Affordable Housing Grant |
$20,000.0 |
($20,000.0) |
$0.0 |
$1,049.7 |
$1,049.7 |
100.0% |
| 4900 |
ARPA - IDHA COVID-19 Affordable Housing Grant - Reappropriation |
$0.0 |
$0.0 |
$0.0 |
$15,000.0 |
$15,000.0 |
100.0% |
| 4900 |
ARPA - IDHA Permanent Supportive Housing |
$40,000.0 |
($40,000.0) |
$0.0 |
$40,000.0 |
$40,000.0 |
100.0% |
| 4900 |
ARPA - Peoria County Tenth Judicial Circuit Court Visitation Center |
$100.0 |
($76.8) |
$23.2 |
$53.6 |
$76.8 |
230.6% |
| 4900 |
DD Community and LTC recruitment and retention |
$12,500.0 |
($12,500.0) |
$0.0 |
$12,500.0 |
$12,500.0 |
100.0% |
| 4900 |
Youth Summer Job Programming |
$3,200.0 |
$0.0 |
$3,200.0 |
($3,200.0) |
$0.0 |
-100.0% |
|
|
$341,496.9 |
($280,516.3) |
$60,980.6 |
$230,735.4 |
$291,716.0 |
378.4% |
| Management Information Services |
| 1120 |
Personal Services |
$799.0 |
$0.0 |
$799.0 |
$13.9 |
$812.9 |
1.7% |
| 1160 |
Retirement |
$448.5 |
$0.0 |
$448.5 |
($17.7) |
$430.8 |
-3.9% |
| 1170 |
Social Security |
$61.2 |
$0.0 |
$61.2 |
$1.0 |
$62.2 |
1.6% |
| 1180 |
Group Insurance |
$127.0 |
$0.0 |
$127.0 |
$10.6 |
$137.6 |
8.3% |
| 1200 |
Contractual Services |
$730.4 |
$0.0 |
$730.4 |
$0.0 |
$730.4 |
0.0% |
| 1200 |
Contractual Services IT Management |
$3,280.7 |
$0.0 |
$3,280.7 |
$0.0 |
$3,280.7 |
0.0% |
| 1290 |
Travel |
$10.0 |
$0.0 |
$10.0 |
$0.0 |
$10.0 |
0.0% |
| 1300 |
Commodities |
$30.6 |
$0.0 |
$30.6 |
$0.0 |
$30.6 |
0.0% |
| 1302 |
Printing |
$5.8 |
$0.0 |
$5.8 |
$0.0 |
$5.8 |
0.0% |
| 1500 |
Equipment |
$50.0 |
$0.0 |
$50.0 |
$0.0 |
$50.0 |
0.0% |
| 1700 |
Telecommunications |
$1,550.0 |
$0.0 |
$1,550.0 |
$0.0 |
$1,550.0 |
0.0% |
| 1800 |
Operation Of Auto Equipment |
$2.8 |
$0.0 |
$2.8 |
$0.0 |
$2.8 |
0.0% |
| 1900 |
MIS Technology Assistance and Support |
$6,636.6 |
$0.0 |
$6,636.6 |
$0.0 |
$6,636.6 |
0.0% |
| 1910 |
Maternal and Child Health Programs |
$458.1 |
$0.0 |
$458.1 |
$0.0 |
$458.1 |
0.0% |
|
|
$14,190.7 |
$0.0 |
$14,190.7 |
$7.8 |
$14,198.5 |
0.1% |
| Mental Health Grants |
| 1993 |
First a Responder Behavioral Health Grant |
$10,000.0 |
$0.0 |
$10,000.0 |
($10,000.0) |
$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 |
National Alliance on Mental Illness (NAMI) for Mental Health Services |
$180.0 |
$0.0 |
$180.0 |
$0.0 |
$180.0 |
0.0% |
| 4900 |
9-8-8 Call Centers and Crisis Response |
$5,000.0 |
$0.0 |
$5,000.0 |
$0.0 |
$5,000.0 |
0.0% |
| 4900 |
Comm Transitions and System Rebalancing |
$52,651.4 |
$0.0 |
$52,651.4 |
$5,130.1 |
$57,781.5 |
9.7% |
| 4900 |
Community Transitions and System Rebalancing - Colbert |
$51,118.2 |
$0.0 |
$51,118.2 |
$5,559.3 |
$56,677.5 |
10.9% |
| 4900 |
CPD Memorial Foundation MH Programs |
$2,000.0 |
($2,000.0) |
$0.0 |
$2,000.0 |
$2,000.0 |
100.0% |
| 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 |
Evaluation, Determination, Disposition and Assessment |
$1,200.0 |
$0.0 |
$1,200.0 |
$0.0 |
$1,200.0 |
0.0% |
| 4900 |
First Responders Behavioral Health Grant Program |
$10,000.0 |
$0.0 |
$10,000.0 |
$0.0 |
$10,000.0 |
0.0% |
| 4900 |
Medicaid-Mentally Ill/Kid Care |
$80,000.0 |
$0.0 |
$80,000.0 |
($10,000.0) |
$70,000.0 |
-12.5% |
| 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 |
$22,713.8 |
$0.0 |
$22,713.8 |
$0.0 |
$22,713.8 |
0.0% |
| 4900 |
MH Grants, Child and Adolescent, Transitions, and Facility Operations |
$168,251.3 |
$0.0 |
$168,251.3 |
$1,510.6 |
$169,761.9 |
0.9% |
|
|
$521,174.4 |
($2,000.0) |
$519,174.4 |
($5,800.0) |
$513,374.4 |
-1.1% |
| Mental Health Operations |
| 1120 |
Personal Services |
$211,897.1 |
$0.0 |
$211,897.1 |
$28,251.0 |
$240,148.1 |
13.3% |
| 1160 |
Retirement |
$316.8 |
$0.0 |
$316.8 |
($26.4) |
$290.4 |
-8.3% |
| 1170 |
Social Security |
$16,210.1 |
$0.0 |
$16,210.1 |
$2,160.8 |
$18,370.9 |
13.3% |
| 1180 |
Group Insurance |
$127.1 |
$0.0 |
$127.1 |
$10.5 |
$137.6 |
8.3% |
| 1200 |
Contractual Services |
$52,782.2 |
$0.0 |
$52,782.2 |
$516.4 |
$53,298.6 |
1.0% |
| 1290 |
Travel |
$270.4 |
$0.0 |
$270.4 |
$0.0 |
$270.4 |
0.0% |
| 1300 |
Commodities |
$3,995.2 |
$0.0 |
$3,995.2 |
$458.2 |
$4,453.4 |
11.5% |
| 1302 |
Printing |
$75.9 |
$0.0 |
$75.9 |
$0.0 |
$75.9 |
0.0% |
| 1500 |
Equipment |
$442.1 |
$0.0 |
$442.1 |
$25.4 |
$467.5 |
5.7% |
| 1700 |
Telecommunications |
$1,008.0 |
$0.0 |
$1,008.0 |
$0.0 |
$1,008.0 |
0.0% |
| 1800 |
Operation Of Auto Equipment |
$189.6 |
$0.0 |
$189.6 |
$0.0 |
$189.6 |
0.0% |
| 1900 |
First Responders Wellness Program in City of Chicago |
$10,000.0 |
($10,000.0) |
$0.0 |
$10,000.0 |
$10,000.0 |
100.0% |
| 4400 |
Living Skills |
$52.3 |
$0.0 |
$52.3 |
$0.0 |
$52.3 |
0.0% |
|
|
$297,366.8 |
($10,000.0) |
$287,366.8 |
$41,395.9 |
$328,762.7 |
14.4% |
| Program and Administrative Support |
| 1120 |
Personal Services |
$44,607.6 |
$0.0 |
$44,607.6 |
$431.9 |
$45,039.5 |
1.0% |
| 1160 |
Retirement |
$3,058.2 |
$0.0 |
$3,058.2 |
($197.0) |
$2,861.2 |
-6.4% |
| 1170 |
Social Security |
$3,460.9 |
$0.0 |
$3,460.9 |
$16.0 |
$3,476.9 |
0.5% |
| 1180 |
Group Insurance |
$1,652.1 |
$0.0 |
$1,652.1 |
$137.0 |
$1,789.1 |
8.3% |
| 1200 |
Contractual Services |
$4,561.8 |
$0.0 |
$4,561.8 |
$0.0 |
$4,561.8 |
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 |
$306.3 |
$0.0 |
$306.3 |
$0.0 |
$306.3 |
0.0% |
| 1300 |
Commodities |
$1,091.6 |
$0.0 |
$1,091.6 |
$0.0 |
$1,091.6 |
0.0% |
| 1302 |
Printing |
$1,370.0 |
$0.0 |
$1,370.0 |
$0.0 |
$1,370.0 |
0.0% |
| 1500 |
Equipment |
$520.7 |
$0.0 |
$520.7 |
$0.0 |
$520.7 |
0.0% |
| 1700 |
Telecommunications |
$2,601.4 |
$0.0 |
$2,601.4 |
$0.0 |
$2,601.4 |
0.0% |
| 1800 |
Operation Of Auto Equipment |
$229.0 |
$0.0 |
$229.0 |
$0.0 |
$229.0 |
0.0% |
| 1900 |
Behavioral Health Special Projects |
$50,000.0 |
$0.0 |
$50,000.0 |
$0.0 |
$50,000.0 |
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 |
Indirect Cost Principles |
$0.1 |
$0.0 |
$0.1 |
$0.0 |
$0.1 |
0.0% |
| 1900 |
Private Resources |
$200.0 |
$0.0 |
$200.0 |
$0.0 |
$200.0 |
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% |
| 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% |
| 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% |
|
|
$161,302.5 |
$0.0 |
$161,302.5 |
$387.9 |
$161,690.4 |
0.2% |
| Sexually Violent Persons Program |
| 1120 |
Personal Services |
$18,962.4 |
$0.0 |
$18,962.4 |
$1,781.6 |
$20,744.0 |
9.4% |
| 1170 |
Social Security |
$1,520.7 |
$0.0 |
$1,520.7 |
$132.5 |
$1,653.2 |
8.7% |
| 1200 |
Contractual Services |
$19,714.4 |
$0.0 |
$19,714.4 |
$126.2 |
$19,840.6 |
0.6% |
| 1290 |
Travel |
$34.7 |
$0.0 |
$34.7 |
$0.0 |
$34.7 |
0.0% |
| 1300 |
Commodities |
$546.6 |
$0.0 |
$546.6 |
$77.7 |
$624.3 |
14.2% |
| 1302 |
Printing |
$9.8 |
$0.0 |
$9.8 |
$0.0 |
$9.8 |
0.0% |
| 1500 |
Equipment |
$61.1 |
$0.0 |
$61.1 |
$18.4 |
$79.5 |
30.1% |
| 1700 |
Telecommunications |
$95.0 |
$0.0 |
$95.0 |
$0.0 |
$95.0 |
0.0% |
| 1800 |
Operation Of Auto Equipment |
$131.0 |
$0.0 |
$131.0 |
$0.0 |
$131.0 |
0.0% |
| 1900 |
Sexually Violent Persons Program |
$7,769.4 |
$0.0 |
$7,769.4 |
$0.0 |
$7,769.4 |
0.0% |
|
|
$48,845.1 |
$0.0 |
$48,845.1 |
$2,136.4 |
$50,981.5 |
4.4% |
| Substance Use Prevention and Recovery |
| 1120 |
Personal Services |
$5,306.3 |
$0.0 |
$5,306.3 |
$146.9 |
$5,453.2 |
2.8% |
| 1160 |
Retirement |
$1,977.2 |
$0.0 |
$1,977.2 |
($47.0) |
$1,930.2 |
-2.4% |
| 1170 |
Social Security |
$405.9 |
$0.0 |
$405.9 |
$11.3 |
$417.2 |
2.8% |
| 1180 |
Group Insurance |
$965.8 |
$0.0 |
$965.8 |
$80.1 |
$1,045.9 |
8.3% |
| 1200 |
Contractual Services |
$2,501.4 |
$0.0 |
$2,501.4 |
$0.0 |
$2,501.4 |
0.0% |
| 1290 |
Travel |
$201.5 |
$0.0 |
$201.5 |
$0.0 |
$201.5 |
0.0% |
| 1300 |
Commodities |
$53.8 |
$0.0 |
$53.8 |
$0.0 |
$53.8 |
0.0% |
| 1302 |
Printing |
$35.0 |
$0.0 |
$35.0 |
$0.0 |
$35.0 |
0.0% |
| 1500 |
Equipment |
$15.4 |
$0.0 |
$15.4 |
$0.0 |
$15.4 |
0.0% |
| 1600 |
Electronic Data Processing |
$300.0 |
$0.0 |
$300.0 |
$0.0 |
$300.0 |
0.0% |
| 1700 |
Telecommunications |
$142.8 |
$0.0 |
$142.8 |
$0.0 |
$142.8 |
0.0% |
| 1800 |
Operation Of Auto Equipment |
$20.0 |
$0.0 |
$20.0 |
$0.0 |
$20.0 |
0.0% |
| 1910 |
Alcohol and Substance Abuse Prevention and Treatment |
$215.0 |
$0.0 |
$215.0 |
$0.0 |
$215.0 |
0.0% |
| 4400 |
Addiction Treatment and Related Services |
$530.0 |
$0.0 |
$530.0 |
$0.0 |
$530.0 |
0.0% |
| 4400 |
Addiction Treatment Services |
$107,100.0 |
$0.0 |
$107,100.0 |
$0.0 |
$107,100.0 |
0.0% |
| 4400 |
Addiction Treatment/Medicaid Eligible |
$15,521.1 |
$0.0 |
$15,521.1 |
$0.0 |
$15,521.1 |
0.0% |
| 4400 |
DCFS Clients |
$5,802.4 |
$0.0 |
$5,802.4 |
$0.0 |
$5,802.4 |
0.0% |
| 4400 |
Group Home Loans |
$200.0 |
$0.0 |
$200.0 |
$0.0 |
$200.0 |
0.0% |
| 4900 |
Addiction Prevention Related Services |
$27,724.0 |
$0.0 |
$27,724.0 |
$0.0 |
$27,724.0 |
0.0% |
| 4900 |
Addiction Treatment and Related Services |
$3,212.2 |
$0.0 |
$3,212.2 |
$0.0 |
$3,212.2 |
0.0% |
| 4900 |
Addiction Treatment Services |
$5,105.8 |
$0.0 |
$5,105.8 |
$0.0 |
$5,105.8 |
0.0% |
| 4900 |
Addiction Treatment Services and Related Services |
$98,508.9 |
$0.0 |
$98,508.9 |
$0.0 |
$98,508.9 |
0.0% |
| 4900 |
Addiction Treatment, Prevention and Related Services |
$71,500.0 |
$0.0 |
$71,500.0 |
$0.0 |
$71,500.0 |
0.0% |
| 4900 |
Addiction Treatment-Special Population |
$6,098.2 |
$0.0 |
$6,098.2 |
$0.0 |
$6,098.2 |
0.0% |
| 4900 |
Cannabis Regulation and Tax Act |
$98,000.0 |
$0.0 |
$98,000.0 |
$15,000.0 |
$113,000.0 |
15.3% |
| 4900 |
Compulsive Gamblers Treatment |
$10,000.0 |
$0.0 |
$10,000.0 |
$0.0 |
$10,000.0 |
0.0% |
| 4900 |
National Opioid Settlement |
$108,000.0 |
$0.0 |
$108,000.0 |
$0.0 |
$108,000.0 |
0.0% |
| 4900 |
Opioid Overdose Prevention Program |
$300.0 |
$0.0 |
$300.0 |
$0.0 |
$300.0 |
0.0% |
| 4900 |
Partnership for Success Program |
$5,000.0 |
$0.0 |
$5,000.0 |
($5,000.0) |
$0.0 |
-100.0% |
| 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 |
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 |
Tobacco Enforcement Program (TEP) |
$2,800.0 |
$0.0 |
$2,800.0 |
$0.0 |
$2,800.0 |
0.0% |
|
|
$610,042.7 |
$0.0 |
$610,042.7 |
$10,191.3 |
$620,234.0 |
1.7% |
| Vocational Rehab Services |
| 1120 |
Personal Services |
$45,218.1 |
$0.0 |
$45,218.1 |
$69.3 |
$45,287.4 |
0.2% |
| 1160 |
Retirement |
$25,377.3 |
$0.0 |
$25,377.3 |
($1,374.9) |
$24,002.4 |
-5.4% |
| 1170 |
Social Security |
$3,563.6 |
$0.0 |
$3,563.6 |
($51.8) |
$3,511.8 |
-1.5% |
| 1180 |
Group Insurance |
$13,745.2 |
$0.0 |
$13,745.2 |
$1,360.3 |
$15,105.5 |
9.9% |
| 1200 |
Contractual Services |
$8,689.8 |
$0.0 |
$8,689.8 |
$3,310.2 |
$12,000.0 |
38.1% |
| 1290 |
Travel |
$1,455.9 |
$0.0 |
$1,455.9 |
$0.0 |
$1,455.9 |
0.0% |
| 1300 |
Commodities |
$313.2 |
$0.0 |
$313.2 |
$0.0 |
$313.2 |
0.0% |
| 1302 |
Printing |
$150.1 |
$0.0 |
$150.1 |
$0.0 |
$150.1 |
0.0% |
| 1500 |
Equipment |
$1,669.9 |
$0.0 |
$1,669.9 |
$0.0 |
$1,669.9 |
0.0% |
| 1700 |
Telecommunications |
$1,493.2 |
$0.0 |
$1,493.2 |
$0.0 |
$1,493.2 |
0.0% |
| 1800 |
Operation Of Auto Equipment |
$30.0 |
$0.0 |
$30.0 |
$10.0 |
$40.0 |
33.3% |
| 1910 |
Federally Assisted Programs |
$2,000.0 |
$0.0 |
$2,000.0 |
$0.0 |
$2,000.0 |
0.0% |
| 4400 |
Federal Vocational Rehabilitation programs and related costs, including Case Services |
$65,000.0 |
$0.0 |
$65,000.0 |
$20,000.0 |
$85,000.0 |
30.8% |
| 4400 |
Supportive Employment |
$3,500.0 |
$0.0 |
$3,500.0 |
$3,500.0 |
$7,000.0 |
100.0% |
| 4900 |
Client Assistance Project |
$1,179.2 |
$0.0 |
$1,179.2 |
($1,179.2) |
$0.0 |
-100.0% |
| 4900 |
Federal Assistive Technology Act Services |
$8,000.0 |
$0.0 |
$8,000.0 |
$1,000.0 |
$9,000.0 |
12.5% |
| 4900 |
For Case Services |
$11,450.9 |
$0.0 |
$11,450.9 |
$3,000.0 |
$14,450.9 |
26.2% |
| 4900 |
State Match to Supports for Federal Vocational Rehabilitation programs, Incl Case Services |
$6,882.9 |
$0.0 |
$6,882.9 |
$0.0 |
$6,882.9 |
0.0% |
| 4900 |
Supported Employment Programs |
$90.0 |
$0.0 |
$90.0 |
$0.0 |
$90.0 |
0.0% |
|
|
$199,809.3 |
$0.0 |
$199,809.3 |
$29,643.9 |
$229,453.2 |
14.8% |
| Total |
|
$12,580,226.8 |
($535,646.0) |
$12,044,580.7 |
$1,475,612.4 |
$13,520,193.1 |
12.3% |
