| 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 |
Independent Living Older Blind |
$146.1 |
$0.0 |
$146.1 |
$0.0 |
$146.1 |
0.0% |
|
|
$1,504.2 |
$0.0 |
$1,504.2 |
$17.2 |
$1,521.4 |
1.1% |
| Centers for Independent Living |
| 4400 |
Independent Living Centers |
$6,358.9 |
$0.0 |
$6,358.9 |
$0.0 |
$6,358.9 |
0.0% |
|
|
$6,358.9 |
$0.0 |
$6,358.9 |
$0.0 |
$6,358.9 |
0.0% |
| 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% |
|
|
$26,208.9 |
$0.0 |
$26,208.9 |
$1,967.2 |
$28,176.1 |
7.5% |
| 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% |
|
|
$37,054.7 |
$0.0 |
$37,054.7 |
$817.8 |
$37,872.5 |
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 |
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 |
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 |
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 |
$1,756,595.1 |
$0.0 |
$1,756,595.1 |
$173,400.0 |
$1,929,995.1 |
9.9% |
| 4900 |
Developmental Disabilities Transitions |
$5,201.6 |
$0.0 |
$5,201.6 |
$0.0 |
$5,201.6 |
0.0% |
| 4900 |
Home and Community Based Waiver |
$480.6 |
$0.0 |
$480.6 |
$0.0 |
$480.6 |
0.0% |
| 4900 |
Special Services |
$7,675.8 |
$0.0 |
$7,675.8 |
$0.0 |
$7,675.8 |
0.0% |
|
|
$1,791,011.8 |
($1,000.0) |
$1,790,011.8 |
$172,900.0 |
$1,962,911.8 |
9.7% |
| 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 |
GATA Technical Assistance and Navigation |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| 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 |
Transgender, Gender Non-confirming and Intersex Wellness Grant Program |
$0.0 |
$0.0 |
$0.0 |
$3,000.0 |
$3,000.0 |
100.0% |
|
|
$21,090.0 |
$0.0 |
$21,090.0 |
($1,500.0) |
$19,590.0 |
-7.1% |
| 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 Services |
$410,599.0 |
($10,000.0) |
$400,599.0 |
$210,000.0 |
$610,599.0 |
52.4% |
| 4900 |
Healthy Families |
$10,576.0 |
$0.0 |
$10,576.0 |
$0.0 |
$10,576.0 |
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% |
|
|
$544,417.2 |
($10,000.0) |
$534,417.2 |
$255,000.0 |
$789,417.2 |
47.7% |
| 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 |
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 |
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 |
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 |
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% |
| 4900 |
After School Youth Programs |
$16,812.4 |
$0.0 |
$16,812.4 |
$0.0 |
$16,812.4 |
0.0% |
| 4900 |
Community Services |
$7,513.8 |
$0.0 |
$7,513.8 |
$0.0 |
$7,513.8 |
0.0% |
| 4900 |
Comprehensive Community Services |
$21,309.9 |
$0.0 |
$21,309.9 |
$10,000.0 |
$31,309.9 |
46.9% |
| 4900 |
Domestic Violence Shelters |
$70,910.1 |
$0.0 |
$70,910.1 |
$0.0 |
$70,910.1 |
0.0% |
| 4900 |
Employability Development Services |
$6,199.5 |
$0.0 |
$6,199.5 |
$0.0 |
$6,199.5 |
0.0% |
| 4900 |
Food Stamp Employment and Training |
$3,651.0 |
$0.0 |
$3,651.0 |
$0.0 |
$3,651.0 |
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 |
$5,000.0 |
$0.0 |
$5,000.0 |
$0.0 |
$5,000.0 |
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 |
Redeploy Illinois |
$14,373.6 |
$0.0 |
$14,373.6 |
$0.0 |
$14,373.6 |
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 |
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 |
$115,000.0 |
$0.0 |
$115,000.0 |
($90,000.0) |
$25,000.0 |
-78.3% |
| 4900 |
Westside Health Authority Crisis Intervention |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.0% |
|
|
$607,082.7 |
($3,859.1) |
$603,223.6 |
$146,198.2 |
$749,421.8 |
24.2% |
| 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% |
|
|
$412,458.3 |
$0.0 |
$412,458.3 |
$8,204.5 |
$420,662.8 |
2.0% |
| 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 |
$782,772.4 |
$0.0 |
$782,772.4 |
$40,800.0 |
$823,572.4 |
5.2% |
|
|
$783,289.4 |
$0.0 |
$783,289.4 |
$40,669.9 |
$823,959.3 |
5.2% |
| 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% |
|
|
$165,917.6 |
$0.0 |
$165,917.6 |
$6,125.0 |
$172,042.6 |
3.7% |
| Legislative Initiatives for DHS |
| 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 |
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 |
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 |
100.0% |
| 4400 |
Youth Guidance - Working on Womanhood |
$3,000.0 |
($2,129.3) |
$870.7 |
$1,258.6 |
$2,129.3 |
144.6% |
| 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% |
|
|
$78,465.0 |
($46,520.7) |
$31,944.3 |
$14,576.3 |
$46,520.7 |
45.6% |
| 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 |
National Alliance on Mental Illness (NAMI) for Mental Health Services |
$180.0 |
$0.0 |
$180.0 |
$0.0 |
$180.0 |
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 |
Evaluation, Determination, Disposition and Assessment |
$1,200.0 |
$0.0 |
$1,200.0 |
$0.0 |
$1,200.0 |
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% |
|
|
$309,496.5 |
($2,000.0) |
$307,496.5 |
$4,200.0 |
$311,696.5 |
1.4% |
| Mental Health Operations |
| 1120 |
Personal Services |
$211,332.7 |
$0.0 |
$211,332.7 |
$28,267.5 |
$239,600.2 |
13.4% |
| 1170 |
Social Security |
$16,166.9 |
$0.0 |
$16,166.9 |
$2,162.1 |
$18,329.0 |
13.4% |
| 1200 |
Contractual Services |
$49,962.8 |
$0.0 |
$49,962.8 |
$516.4 |
$50,479.2 |
1.0% |
| 1290 |
Travel |
$250.4 |
$0.0 |
$250.4 |
$0.0 |
$250.4 |
0.0% |
| 1300 |
Commodities |
$3,990.2 |
$0.0 |
$3,990.2 |
$458.2 |
$4,448.4 |
11.5% |
| 1302 |
Printing |
$75.9 |
$0.0 |
$75.9 |
$0.0 |
$75.9 |
0.0% |
| 1500 |
Equipment |
$437.1 |
$0.0 |
$437.1 |
$25.4 |
$462.5 |
5.8% |
| 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% |
|
|
$293,465.9 |
($10,000.0) |
$283,465.9 |
$41,429.6 |
$324,895.5 |
14.6% |
| Program and Administrative Support |
| 1120 |
Personal Services |
$39,158.4 |
$0.0 |
$39,158.4 |
$482.7 |
$39,641.1 |
1.2% |
| 1170 |
Social Security |
$3,044.0 |
$0.0 |
$3,044.0 |
$19.9 |
$3,063.9 |
0.7% |
| 1200 |
Contractual Services |
$3,061.8 |
$0.0 |
$3,061.8 |
$0.0 |
$3,061.8 |
0.0% |
| 1200 |
Press Information Officers Management |
$206.0 |
$0.0 |
$206.0 |
$0.0 |
$206.0 |
0.0% |
| 1290 |
Travel |
$170.3 |
$0.0 |
$170.3 |
$0.0 |
$170.3 |
0.0% |
| 1300 |
Commodities |
$955.1 |
$0.0 |
$955.1 |
$0.0 |
$955.1 |
0.0% |
| 1302 |
Printing |
$1,283.0 |
$0.0 |
$1,283.0 |
$0.0 |
$1,283.0 |
0.0% |
| 1500 |
Equipment |
$222.1 |
$0.0 |
$222.1 |
$0.0 |
$222.1 |
0.0% |
| 1700 |
Telecommunications |
$1,374.9 |
$0.0 |
$1,374.9 |
$0.0 |
$1,374.9 |
0.0% |
| 1800 |
Operation Of Auto Equipment |
$179.0 |
$0.0 |
$179.0 |
$0.0 |
$179.0 |
0.0% |
| 1900 |
Indirect Cost Principles |
$0.1 |
$0.0 |
$0.1 |
$0.0 |
$0.1 |
0.0% |
| 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% |
| 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% |
|
|
$55,148.3 |
$0.0 |
$55,148.3 |
$502.6 |
$55,650.9 |
0.9% |
| 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 |
$1,783.3 |
$0.0 |
$1,783.3 |
$28.0 |
$1,811.3 |
1.6% |
| 1170 |
Social Security |
$136.4 |
$0.0 |
$136.4 |
$2.2 |
$138.6 |
1.6% |
| 1200 |
Contractual Services |
$1.4 |
$0.0 |
$1.4 |
$0.0 |
$1.4 |
0.0% |
| 1290 |
Travel |
$1.5 |
$0.0 |
$1.5 |
$0.0 |
$1.5 |
0.0% |
| 1500 |
Equipment |
$1.1 |
$0.0 |
$1.1 |
$0.0 |
$1.1 |
0.0% |
| 1700 |
Telecommunications |
$25.0 |
$0.0 |
$25.0 |
$0.0 |
$25.0 |
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% |
| 4900 |
Addiction Prevention Related Services |
$1,674.0 |
$0.0 |
$1,674.0 |
$0.0 |
$1,674.0 |
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-Special Population |
$6,098.2 |
$0.0 |
$6,098.2 |
$0.0 |
$6,098.2 |
0.0% |
| 4900 |
Pilot Program Opioid Dependents |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
|
|
$130,053.3 |
$0.0 |
$130,053.3 |
$30.2 |
$130,083.5 |
0.0% |
| Vocational Rehab Services |
| 4900 |
For Case Services |
$11,450.9 |
$0.0 |
$11,450.9 |
$3,000.0 |
$14,450.9 |
26.2% |
| 4900 |
Supported Employment Programs |
$90.0 |
$0.0 |
$90.0 |
$0.0 |
$90.0 |
0.0% |
|
|
$11,540.9 |
$0.0 |
$11,540.9 |
$3,000.0 |
$14,540.9 |
26.0% |
|
|
$5,685,014.2 |
($73,379.8) |
$5,611,634.4 |
$732,300.5 |
$6,343,935.0 |
13.0% |
