| Blind Rehabilitation Services |
| 1120 |
Personal Services |
$1,224.2 |
$116.1 |
$1,340.3 |
$190.9 |
$1,531.2 |
14.2% |
| 1170 |
Social Security |
$93.7 |
$8.9 |
$102.6 |
$14.5 |
$117.1 |
14.1% |
| 1200 |
Contractual Services |
$57.4 |
$0.0 |
$57.4 |
$0.0 |
$57.4 |
0.0% |
| 4900 |
Business Enterprise Program for the Blind |
$5,000.0 |
$0.0 |
$5,000.0 |
$0.0 |
$5,000.0 |
0.0% |
| 4900 |
Independent Living Older Blind |
$3,191.6 |
$0.0 |
$3,191.6 |
$0.0 |
$3,191.6 |
0.0% |
|
|
$9,566.9 |
$125.0 |
$9,691.9 |
$205.4 |
$9,897.3 |
2.1% |
| Centers for Independent Living |
| 4400 |
Independent Living Centers |
$12,858.9 |
$0.0 |
$12,858.9 |
$0.0 |
$12,858.9 |
0.0% |
|
|
$12,858.9 |
$0.0 |
$12,858.9 |
$0.0 |
$12,858.9 |
0.0% |
| Central Support & Clinical |
| 1120 |
Personal Services |
$9,524.0 |
$137.1 |
$9,661.1 |
$106.6 |
$9,767.7 |
1.1% |
| 1170 |
Social Security |
$730.3 |
$10.5 |
$740.8 |
$7.8 |
$748.6 |
1.1% |
| 1200 |
Contractual Services |
$3,705.5 |
$0.0 |
$3,705.5 |
$0.0 |
$3,705.5 |
0.0% |
| 1290 |
Travel |
$9.5 |
$0.0 |
$9.5 |
$0.0 |
$9.5 |
0.0% |
| 1300 |
Commodities |
$9,190.3 |
$0.0 |
$9,190.3 |
$0.0 |
$9,190.3 |
0.0% |
| 1302 |
Printing |
$19.3 |
$0.0 |
$19.3 |
$0.0 |
$19.3 |
0.0% |
| 1500 |
Equipment |
$777.7 |
$0.0 |
$777.7 |
$0.0 |
$777.7 |
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% |
|
|
$60,302.2 |
$147.6 |
$60,449.8 |
$114.4 |
$60,564.2 |
0.2% |
| Children's Residential & Education Services |
| 1120 |
Personal Services |
$30,797.3 |
$2,802.9 |
$33,600.2 |
$705.2 |
$34,305.4 |
2.1% |
| 1140 |
Student Member/Inmate Compensation |
$34.6 |
$0.0 |
$34.6 |
$0.0 |
$34.6 |
0.0% |
| 1170 |
Social Security |
$2,356.0 |
$214.3 |
$2,570.3 |
$67.7 |
$2,638.0 |
2.6% |
| 1200 |
Contractual Services |
$3,406.3 |
$0.0 |
$3,406.3 |
$0.0 |
$3,406.3 |
0.0% |
| 1290 |
Travel |
$31.4 |
$0.0 |
$31.4 |
$0.0 |
$31.4 |
0.0% |
| 1300 |
Commodities |
$659.3 |
$0.0 |
$659.3 |
$0.0 |
$659.3 |
0.0% |
| 1302 |
Printing |
$9.8 |
$0.0 |
$9.8 |
$0.0 |
$9.8 |
0.0% |
| 1500 |
Equipment |
$214.6 |
$0.0 |
$214.6 |
$0.0 |
$214.6 |
0.0% |
| 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% |
|
|
$38,242.5 |
$3,017.2 |
$41,259.7 |
$772.9 |
$42,032.6 |
1.9% |
| 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 |
$3,000.0 |
$0.0 |
$3,000.0 |
$0.0 |
$3,000.0 |
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 - Reapprop |
$1,000.0 |
$0.0 |
$1,000.0 |
($1,000.0) |
$0.0 |
-100.0% |
| 4400 |
St. Mary's Hospital |
$1,500.0 |
$0.0 |
$1,500.0 |
$0.0 |
$1,500.0 |
0.0% |
| 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 |
$2,046,995.1 |
$0.0 |
$2,046,995.1 |
$128,800.0 |
$2,175,795.1 |
6.3% |
| 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 |
$5,000.0 |
$50,000.0 |
11.1% |
| 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 |
$62,400.0 |
$0.0 |
$62,400.0 |
$12,000.0 |
$74,400.0 |
19.2% |
| 4900 |
Home and Community Based Waiver |
$480.6 |
$0.0 |
$480.6 |
$0.0 |
$480.6 |
0.0% |
| 4900 |
Lifespan Respite Care Program |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| 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% |
|
|
$2,292,454.4 |
$0.0 |
$2,292,454.4 |
$144,800.0 |
$2,437,254.4 |
6.3% |
| Developmental Disability Operations |
| 1120 |
Personal Services |
$325,915.1 |
$38,151.5 |
$364,066.6 |
$20,045.3 |
$384,111.9 |
5.5% |
| 1170 |
Social Security |
$24,921.9 |
$2,918.5 |
$27,840.4 |
$1,631.1 |
$29,471.5 |
5.9% |
| 1200 |
Contractual Services |
$21,162.4 |
$0.0 |
$21,162.4 |
$0.0 |
$21,162.4 |
0.0% |
| 1290 |
Travel |
$232.9 |
$0.0 |
$232.9 |
$0.0 |
$232.9 |
0.0% |
| 1300 |
Commodities |
$13,039.6 |
$0.0 |
$13,039.6 |
$0.0 |
$13,039.6 |
0.0% |
| 1302 |
Printing |
$133.3 |
$0.0 |
$133.3 |
$0.0 |
$133.3 |
0.0% |
| 1500 |
Equipment |
$1,189.2 |
$0.0 |
$1,189.2 |
$0.0 |
$1,189.2 |
0.0% |
| 1700 |
Telecommunications |
$1,040.2 |
$0.0 |
$1,040.2 |
$0.0 |
$1,040.2 |
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% |
|
|
$388,003.9 |
$41,070.0 |
$429,073.9 |
$21,676.4 |
$450,750.3 |
5.1% |
| DHS Operations & Grants |
| 1900 |
DHS Contractual Staff |
$0.0 |
$30,000.0 |
$30,000.0 |
$11,500.0 |
$41,500.0 |
38.3% |
| 1900 |
DHS Operations Ord and Con including COVID-19 Related Expenses |
$130,000.0 |
$0.0 |
$130,000.0 |
($65,000.0) |
$65,000.0 |
-50.0% |
| 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 |
($100,000.0) |
$0.0 |
$100,000.0 |
$100,000.0 |
N/A |
| 1910 |
Children's Behavioral Health Portal Development |
$1,500.0 |
$0.0 |
$1,500.0 |
$0.0 |
$1,500.0 |
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 |
$12,500.0 |
$0.0 |
$12,500.0 |
($2,500.0) |
$10,000.0 |
-20.0% |
| 4900 |
Access to Justice The West Side Justice Center |
$12,500.0 |
$0.0 |
$12,500.0 |
($2,500.0) |
$10,000.0 |
-20.0% |
| 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 |
Wellness and Equity Program |
$3,000.0 |
$0.0 |
$3,000.0 |
$0.0 |
$3,000.0 |
0.0% |
|
|
$310,590.0 |
($70,000.0) |
$240,590.0 |
$41,500.0 |
$282,090.0 |
17.2% |
| Disability Determination Services |
| 1120 |
Personal Services |
$41,041.1 |
$0.0 |
$41,041.1 |
$2,522.4 |
$43,563.5 |
6.1% |
| 1160 |
Retirement |
$21,751.8 |
$0.0 |
$21,751.8 |
$1,336.9 |
$23,088.7 |
6.1% |
| 1170 |
Social Security |
$3,318.9 |
$0.0 |
$3,318.9 |
$13.7 |
$3,332.6 |
0.4% |
| 1180 |
Group Insurance |
$12,661.4 |
$0.0 |
$12,661.4 |
$6,113.6 |
$18,775.0 |
48.3% |
| 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% |
|
|
$119,341.8 |
$0.0 |
$119,341.8 |
$9,986.6 |
$129,328.4 |
8.4% |
| Early Childhood Grants |
| 4400 |
Early Intervention Program |
$155,891.9 |
$0.0 |
$155,891.9 |
$6,000.0 |
$161,891.9 |
3.8% |
| 4900 |
Child Care Assistance Program |
$2,689,399.0 |
($500,000.0) |
$2,189,399.0 |
$100,000.0 |
$2,289,399.0 |
4.6% |
| 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 |
$550,599.0 |
$30,000.0 |
$580,599.0 |
$36,500.0 |
$617,099.0 |
6.3% |
| 4900 |
Early Intervention Program |
$220,000.0 |
$0.0 |
$220,000.0 |
$25,000.0 |
$245,000.0 |
11.4% |
| 4900 |
Head Start State Collaboration |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| 4900 |
Maternal and Child Home Visiting Program, including Parents Too Soon and Healthy Families Program |
$22,926.3 |
$0.0 |
$22,926.3 |
$5,000.0 |
$27,926.3 |
21.8% |
| 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 |
SMART Start |
$0.0 |
$0.0 |
$0.0 |
$122,000.0 |
$122,000.0 |
N/A |
|
|
$3,675,450.4 |
($470,000.0) |
$3,205,450.4 |
$294,500.0 |
$3,499,950.4 |
9.2% |
| Early Childhood Operations |
| 1120 |
Personal Services |
$3,231.1 |
$0.0 |
$3,231.1 |
($84.9) |
$3,146.2 |
-2.6% |
| 1170 |
Social Security |
$247.2 |
$0.0 |
$247.2 |
($6.5) |
$240.7 |
-2.6% |
|
|
$3,478.3 |
$0.0 |
$3,478.3 |
($91.4) |
$3,386.9 |
-2.6% |
| Family & Community Services Grants |
| 4400 |
Aid to Aged, Blind or Disabled |
$31,504.7 |
$0.0 |
$31,504.7 |
$2,000.0 |
$33,504.7 |
6.3% |
| 4400 |
Answer Inc for Autism and DD programs |
$31.1 |
$0.0 |
$31.1 |
($31.1) |
$0.0 |
-100.0% |
| 4400 |
Black Fire Brigade |
$2,000.0 |
($1,404.3) |
$595.7 |
($595.7) |
$0.0 |
-100.0% |
| 4400 |
Black Girls Break Bread - Org programs and srvs |
$99.7 |
($99.7) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Boys and Girls Clubs of Central Illinois |
$125.0 |
($82.6) |
$42.4 |
($42.4) |
$0.0 |
-100.0% |
| 4400 |
Center for Prevention of Abuse, Education and Training Human Trafficking Prevention |
$1,000.0 |
($1,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Chicago Westside Branch NAACP |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
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 |
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 |
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 |
$250.0 |
$500.0 |
100.0% |
| 4400 |
Non-Medicaid Services for Community Based Youth Programs |
$150.0 |
$0.0 |
$150.0 |
$0.0 |
$150.0 |
0.0% |
| 4400 |
Phalanx Family Services |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.0% |
| 4400 |
Prevention Partnership Inc |
$285.4 |
$0.0 |
$285.4 |
($285.4) |
$0.0 |
-100.0% |
| 4400 |
Rape Victims Prevention Act |
$7,659.7 |
$0.0 |
$7,659.7 |
$0.0 |
$7,659.7 |
0.0% |
| 4400 |
Refugees |
$1,126.7 |
$0.0 |
$1,126.7 |
$0.0 |
$1,126.7 |
0.0% |
| 4400 |
Sexual Assault Services |
$200.0 |
$0.0 |
$200.0 |
$300.0 |
$500.0 |
150.0% |
| 4400 |
Sothern Illinois University (SIU) Rural Health for Mental Health Support Services to Farm Owners |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| 4400 |
South Central Community Services |
$250.0 |
($195.6) |
$54.4 |
($54.4) |
$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 |
TASC, Inc. |
$2,000.0 |
($2,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Temporary Assistance to Needy Families |
$185,000.0 |
$60,000.0 |
$245,000.0 |
$7,400.0 |
$252,400.0 |
3.0% |
| 4400 |
Touched by an Angel Community Enrichment Center - Single Parent Programs - reapprop |
$36.4 |
$0.0 |
$36.4 |
($36.4) |
$0.0 |
-100.0% |
| 4400 |
Tri-Town YMCA |
$60.0 |
($60.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Urban Autism Solutions - West Side Transition Academy |
$1,000.0 |
($539.6) |
$460.4 |
($460.4) |
$0.0 |
-100.0% |
| 4400 |
West Austin Development Center for Childcare, Education and Development Programs - Reapprop |
$134.0 |
$0.0 |
$134.0 |
($134.0) |
$0.0 |
-100.0% |
| 4400 |
Youth Employment Programs |
$45,000.0 |
$0.0 |
$45,000.0 |
$0.0 |
$45,000.0 |
0.0% |
| 4400 |
Youth Guidance - Becoming a Man - Reapprop |
$145.4 |
$0.0 |
$145.4 |
($145.4) |
$0.0 |
-100.0% |
| 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 |
After School Youth Programs |
$17,812.4 |
$0.0 |
$17,812.4 |
$0.0 |
$17,812.4 |
0.0% |
| 4900 |
ARPA - Reimagine Public Safety - Reappropriation |
$204,181.8 |
($133,237.1) |
$70,944.7 |
$62,292.3 |
$133,237.1 |
87.8% |
| 4900 |
Assistance For Homeless |
$1,000.0 |
$0.0 |
$1,000.0 |
$500.0 |
$1,500.0 |
50.0% |
| 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 |
$31,309.9 |
$0.0 |
$31,309.9 |
$0.0 |
$31,309.9 |
0.0% |
| 4900 |
COVID-19 Prevention Programs |
$20,000.0 |
$0.0 |
$20,000.0 |
$0.0 |
$20,000.0 |
0.0% |
| 4900 |
Diaper Distribution Program |
$0.0 |
$0.0 |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 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 |
($198,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 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 |
$15,000.0 |
$50,000.0 |
42.9% |
| 4900 |
Eviction Mitigation Program and Other Social Services |
$120,000.0 |
($60,000.0) |
$60,000.0 |
$0.0 |
$60,000.0 |
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 |
$200,300.0 |
$0.0 |
$200,300.0 |
$50,000.0 |
$250,300.0 |
25.0% |
| 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 |
$13,000.0 |
$0.0 |
$13,000.0 |
$7,000.0 |
$20,000.0 |
53.8% |
| 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 |
$10,000.0 |
$15,000.0 |
200.0% |
| 4900 |
Sexual Assault Services and Prevention |
$600.0 |
$0.0 |
$600.0 |
$0.0 |
$600.0 |
0.0% |
| 4900 |
Shelter Conversion to Community Center |
$0.0 |
$0.0 |
$0.0 |
$5,000.0 |
$5,000.0 |
N/A |
| 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 |
Social Services Block Grant |
$10,000.0 |
$0.0 |
$10,000.0 |
$0.0 |
$10,000.0 |
0.0% |
| 4900 |
SSI Advocacy Services |
$1,009.4 |
$0.0 |
$1,009.4 |
$0.0 |
$1,009.4 |
0.0% |
| 4900 |
Summer EBT Program |
$0.0 |
$0.0 |
$0.0 |
$600,000.0 |
$600,000.0 |
N/A |
| 4900 |
Supportive Housing Services |
$16,490.1 |
$0.0 |
$16,490.1 |
$0.0 |
$16,490.1 |
0.0% |
| 4900 |
Welcoming Centers |
$135,000.0 |
($5,000.0) |
$130,000.0 |
$39,400.0 |
$169,400.0 |
30.3% |
| 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% |
|
|
$2,132,666.7 |
($341,619.0) |
$1,791,047.8 |
$798,357.1 |
$2,589,404.9 |
44.6% |
| Family & Community Services Operations |
| 1120 |
Personal Services |
$371,666.0 |
$35,903.3 |
$407,569.3 |
$2,906.3 |
$410,475.6 |
0.7% |
| 1170 |
Social Security |
$28,480.2 |
$2,746.8 |
$31,227.0 |
$294.5 |
$31,521.5 |
0.9% |
| 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 |
$533.5 |
$0.0 |
$533.5 |
($12.3) |
$521.2 |
-2.3% |
| 1900 |
Homelessness/Poverty Prevention |
$791.8 |
$0.0 |
$791.8 |
$506.8 |
$1,298.6 |
64.0% |
| 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% |
|
|
$446,814.5 |
$38,650.1 |
$485,464.6 |
$3,695.3 |
$489,159.9 |
0.8% |
| Home Services Program |
| 1120 |
Personal Services |
$359.4 |
$32.5 |
$391.9 |
$2.4 |
$394.3 |
0.6% |
| 1170 |
Social Security |
$27.5 |
$2.5 |
$30.0 |
$0.2 |
$30.2 |
0.7% |
| 4900 |
DRS Federal Grants (Pathways) |
$0.0 |
$0.0 |
$0.0 |
$4,000.0 |
$4,000.0 |
N/A |
| 4900 |
DRS Money Follows the Person |
$0.0 |
$0.0 |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4900 |
Home Services Program |
$1,080,572.4 |
$71,000.0 |
$1,151,572.4 |
$116,000.0 |
$1,267,572.4 |
10.1% |
|
|
$1,080,959.3 |
$71,035.0 |
$1,151,994.3 |
$121,002.6 |
$1,272,996.9 |
10.5% |
| IHDA Program and Support |
| 1910 |
IHDA Admin IL Affordable Housing Act |
$10,000.0 |
$0.0 |
$10,000.0 |
$0.0 |
$10,000.0 |
0.0% |
| 1910 |
IHDA Admin Rental Housing Support Program |
$1,750.0 |
$0.0 |
$1,750.0 |
$0.0 |
$1,750.0 |
0.0% |
| 4900 |
ARPA - IHDA Authority's Opening Doors Program |
$20,000.0 |
($780.0) |
$19,220.0 |
($18,440.0) |
$780.0 |
-95.9% |
| 4900 |
ARPA - IHDA COVID-19 Affordable Housing Grant |
$1,049.7 |
$0.0 |
$1,049.7 |
$0.0 |
$1,049.7 |
0.0% |
| 4900 |
ARPA - IHDA COVID-19 Affordable Housing Grant Loans |
$138,950.3 |
$0.0 |
$138,950.3 |
$0.0 |
$138,950.3 |
0.0% |
| 4900 |
ARPA - IHDA Permanent Supportive Housing |
$40,000.0 |
($39,998.9) |
$1.1 |
$39,997.8 |
$39,998.9 |
3659452.3% |
| 4900 |
IHDA Fed ARPA Grants - Emergency Rental Assistance Program |
$150,000.0 |
($50,000.0) |
$100,000.0 |
$0.0 |
$100,000.0 |
0.0% |
| 4900 |
IHDA Fed ARPA Grants - Homeowners Assistance Program |
$241,000.0 |
($161,000.0) |
$80,000.0 |
$0.0 |
$80,000.0 |
0.0% |
| 4900 |
IHDA Grants IL Affordable Housing Act - Bonds |
$100,000.0 |
$0.0 |
$100,000.0 |
$0.0 |
$100,000.0 |
0.0% |
| 4900 |
IHDA Rental Assistance |
$25,000.0 |
$0.0 |
$25,000.0 |
$0.0 |
$25,000.0 |
0.0% |
| 4900 |
IHDA Save Our Neighborhood - Abandoned Property |
$2,500.0 |
$0.0 |
$2,500.0 |
$0.0 |
$2,500.0 |
0.0% |
| 4900 |
IHDA Save Our Neighborhood - Foreclosure Prevention Property |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.0% |
| 4900 |
IHDA Save our Neighborhood-Foreclosure Prevention |
$1,500.0 |
$0.0 |
$1,500.0 |
$0.0 |
$1,500.0 |
0.0% |
|
|
$732,750.0 |
($251,778.9) |
$480,971.1 |
$21,557.8 |
$502,528.9 |
4.5% |
| Inspector General |
| 1900 |
Office of the Inspector General |
$10,334.9 |
$500.0 |
$10,834.9 |
$1,804.7 |
$12,639.6 |
16.7% |
|
|
$10,334.9 |
$500.0 |
$10,834.9 |
$1,804.7 |
$12,639.6 |
16.7% |
| 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 |
$145,699.8 |
$17,000.0 |
$162,699.8 |
($32,210.3) |
$130,489.5 |
-19.8% |
| 1900 |
CMS Fleet Management |
$2,026.8 |
$0.0 |
$2,026.8 |
$2,500.0 |
$4,526.8 |
123.3% |
| 1900 |
CMS Graphic Design Management |
$56.7 |
$0.0 |
$56.7 |
$0.0 |
$56.7 |
0.0% |
| 1900 |
Framework Project Program |
$10,000.0 |
($10,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
|
|
$200,042.6 |
$7,000.0 |
$207,042.6 |
($29,710.3) |
$177,332.3 |
-14.3% |
| Legislative Initiatives for DHS |
| 1900 |
Carter Temple Community Development Corporation |
$1,000.0 |
($1,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1900 |
First Responders Wellness Program in City of Chicago |
$0.0 |
$0.0 |
$0.0 |
$10,000.0 |
$10,000.0 |
N/A |
| 1900 |
Home Modification Program |
$7,500.0 |
($7,500.0) |
$0.0 |
$7,500.0 |
$7,500.0 |
N/A |
| 1900 |
non-Profit Organization for assess addiction tx facilities |
$450.0 |
($450.0) |
$0.0 |
$450.0 |
$450.0 |
N/A |
| 1900 |
Off-Hours Child Care Program |
$2,000.0 |
$0.0 |
$2,000.0 |
$0.0 |
$2,000.0 |
0.0% |
| 1900 |
Statewide 211 |
$3,000.0 |
($2,256.8) |
$743.2 |
$1,513.7 |
$2,256.8 |
203.7% |
| 4400 |
4 K.I.D.S. Sake |
$10.0 |
($10.0) |
$0.0 |
$10.0 |
$10.0 |
N/A |
| 4400 |
A New Beginning Starts Now |
$700.0 |
($700.0) |
$0.0 |
$700.0 |
$700.0 |
N/A |
| 4400 |
Ada S McKinley Community Srvs |
$263.0 |
$0.0 |
$263.0 |
($263.0) |
$0.0 |
-100.0% |
| 4400 |
Addons for Specified Named Entities |
$7,250.0 |
($3,907.7) |
$3,342.3 |
$565.4 |
$3,907.7 |
16.9% |
| 4400 |
AGP |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Alternative School Network |
$415.5 |
($0.9) |
$414.6 |
($413.6) |
$0.9 |
0.2% |
| 4400 |
Alternatives |
$79.7 |
($33.7) |
$46.0 |
($12.2) |
$33.7 |
73.4% |
| 4400 |
Angel's Youth |
$150.0 |
($116.6) |
$33.4 |
$83.2 |
$116.6 |
249.4% |
| 4400 |
Arab American Family Services |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
ARPA - Illinois Special Children's Charities |
$8,735.6 |
($8,196.0) |
$539.7 |
$7,656.3 |
$8,196.0 |
1418.7% |
| 4400 |
ARPA - Illinois Special Olympics |
$6,018.9 |
($4,778.7) |
$1,240.2 |
$3,538.5 |
$4,778.7 |
285.3% |
| 4400 |
ARPA - Living to Serve - health disparity initiatives |
$6.4 |
$0.0 |
$6.4 |
$0.0 |
$6.4 |
0.0% |
| 4400 |
ARPA - United African Organization Welcoming Centers |
$1,638.3 |
$0.0 |
$1,638.3 |
$0.0 |
$1,638.3 |
0.0% |
| 4400 |
ARPA - United Power |
$8,575.0 |
($8,372.7) |
$202.3 |
$8,170.4 |
$8,372.7 |
4038.8% |
| 4400 |
ARPA - Welcoming Centers |
$3,365.3 |
($2,316.0) |
$1,049.4 |
$1,266.6 |
$2,316.0 |
120.7% |
| 4400 |
ARPA - Working on Womanhood |
$3.9 |
$0.0 |
$3.9 |
$0.0 |
$3.9 |
0.0% |
| 4400 |
ARPA - Youth Guidance - Becoming a Man Program |
$0.3 |
$0.0 |
$0.3 |
$0.0 |
$0.3 |
0.0% |
| 4400 |
ARPA - East Bluff Community Center |
$47.0 |
$0.0 |
$47.0 |
$0.0 |
$47.0 |
0.0% |
| 4400 |
ARPA - Emerg & Transition Housing recruitment and retention - Reapprop |
$1,038.4 |
($757.5) |
$280.9 |
$476.5 |
$757.5 |
169.6% |
| 4400 |
ARPA - Homeless Prevention recruitment and retention - Reapprop |
$1,100.0 |
$0.0 |
$1,100.0 |
$0.0 |
$1,100.0 |
0.0% |
| 4400 |
ARPA - Homeless Youth Program recruitment and retention - Reapprop |
$446.1 |
($132.8) |
$313.3 |
($180.5) |
$132.8 |
-57.6% |
| 4400 |
ARPA - Peoria County for Residential Safety Improv |
$75.0 |
$0.0 |
$75.0 |
$0.0 |
$75.0 |
0.0% |
| 4400 |
ARPA - Prevention of Abuse |
$73.3 |
$0.0 |
$73.3 |
$0.0 |
$73.3 |
0.0% |
| 4400 |
ARPA - South Side Mission |
$39.2 |
$0.0 |
$39.2 |
$0.0 |
$39.2 |
0.0% |
| 4400 |
ARPA - Supportive Housing recruitment and retention - Reapprop |
$1,987.3 |
($903.0) |
$1,084.2 |
($181.2) |
$903.0 |
-16.7% |
| 4400 |
ARPA - Supportive MI Housing recruitment and retention - Reapprop |
$2,271.4 |
$0.0 |
$2,271.4 |
$0.0 |
$2,271.4 |
0.0% |
| 4400 |
Ashunti Residential Management Systems Inc |
$250.0 |
($182.1) |
$67.9 |
$114.2 |
$182.1 |
168.2% |
| 4400 |
Asian Human Services |
$95.8 |
($2.5) |
$93.3 |
($90.8) |
$2.5 |
2.7% |
| 4400 |
Asthma and Allergy Foundation of America, St. Louis Chapter |
$1,967.3 |
($310.4) |
$1,657.0 |
($1,346.6) |
$310.4 |
18.7% |
| 4400 |
Atlas Academy |
$210.0 |
($210.0) |
$0.0 |
$210.0 |
$210.0 |
N/A |
| 4400 |
Austin Chamber of Commerce |
$250.0 |
($206.3) |
$43.7 |
$162.5 |
$206.3 |
371.6% |
| 4400 |
Austin Community Family Center |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Beautiful Angels |
$500.0 |
($388.9) |
$111.1 |
$277.8 |
$388.9 |
250.0% |
| 4400 |
Berwyn Public Health District |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Bethel New Life Inc |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
N/A |
| 4400 |
Black Ensemble Theater |
$47.2 |
($20.2) |
$27.0 |
($6.8) |
$20.2 |
74.9% |
| 4400 |
Black Fire Brigade |
$0.0 |
$0.0 |
$0.0 |
$1,404.3 |
$1,404.3 |
N/A |
| 4400 |
Black Girls Break Bread - Org programs and srvs |
$0.0 |
$0.0 |
$0.0 |
$99.7 |
$99.7 |
N/A |
| 4400 |
Black Men United to fight Homelessness and Hunger |
$1,000.0 |
($514.4) |
$485.6 |
$28.8 |
$514.4 |
5.9% |
| 4400 |
Black Researchers Collective |
$700.0 |
($700.0) |
$0.0 |
$700.0 |
$700.0 |
N/A |
| 4400 |
Boys and Girls Clubs of Central Illinois |
$0.0 |
$0.0 |
$0.0 |
$82.6 |
$82.6 |
N/A |
| 4400 |
Bridge Water Sullivan Community Life Center |
$130.0 |
($130.0) |
$0.0 |
$130.0 |
$130.0 |
N/A |
| 4400 |
Bright Leadership Institute |
$250.0 |
($208.4) |
$41.6 |
$166.8 |
$208.4 |
400.7% |
| 4400 |
Bright Star Community Outreach |
$50.0 |
($50.0) |
$0.0 |
$50.0 |
$50.0 |
N/A |
| 4400 |
Build |
$360.7 |
($8.4) |
$352.2 |
($343.8) |
$8.4 |
2.4% |
| 4400 |
Building Brighter Futures |
$650.0 |
($214.2) |
$435.8 |
($221.6) |
$214.2 |
-50.9% |
| 4400 |
Calumet Memorial Park |
$208.8 |
($184.6) |
$24.2 |
$160.4 |
$184.6 |
763.6% |
| 4400 |
CAPS |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
N/A |
| 4400 |
Carter Temple Developmental Corporation |
$250.0 |
($202.3) |
$47.7 |
$154.6 |
$202.3 |
324.1% |
| 4400 |
Center for Prevention of Abuse, Education and Training Human Trafficking Prevention |
$0.0 |
$0.0 |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
Centro Romero - Reapprop |
$24.4 |
$0.0 |
$24.4 |
($24.4) |
$0.0 |
-100.0% |
| 4400 |
Chatham Community Collaborative |
$1,000.0 |
($777.8) |
$222.2 |
$555.6 |
$777.8 |
250.0% |
| 4400 |
Chicago Austin Your Travel Adventure |
$100.0 |
($72.4) |
$27.6 |
$44.7 |
$72.4 |
161.8% |
| 4400 |
Chicago Center for Torah and Chesed |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Chicago Police Memorial Foundation, including First Responders MH Prgms |
$2,000.0 |
($2,000.0) |
$0.0 |
$2,000.0 |
$2,000.0 |
N/A |
| 4400 |
Chicago Recovering Communities Coalition |
$1,000.0 |
($850.0) |
$150.0 |
$700.0 |
$850.0 |
566.7% |
| 4400 |
Chicago West Community Music Center |
$250.0 |
($185.2) |
$64.8 |
$100.0 |
$164.8 |
154.3% |
| 4400 |
Chicago Westside Branch of the NAACP |
$500.0 |
($414.8) |
$85.2 |
$414.8 |
$500.0 |
486.9% |
| 4400 |
Chinese Mutual Aid |
$152.8 |
($94.6) |
$58.2 |
$36.4 |
$94.6 |
162.5% |
| 4400 |
Christian Community Health Center |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
City of Brooklyn |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
City of Cahokia Heights |
$1,000.0 |
($442.6) |
$557.4 |
($114.9) |
$442.6 |
79.4% |
| 4400 |
City of East St Louis |
$1,000.0 |
($456.8) |
$543.2 |
($86.4) |
$456.8 |
100.0% |
| 4400 |
City of Fairmont City - Reapprop |
$54.7 |
$0.0 |
$54.7 |
($54.7) |
$0.0 |
0.0% |
| 4400 |
City of Madison |
$308.5 |
($119.9) |
$188.6 |
($68.8) |
$119.9 |
63.5% |
| 4400 |
City of North Chicago |
$130.3 |
($47.1) |
$83.1 |
($36.0) |
$47.1 |
56.7% |
| 4400 |
City of Peoria for Violence Prevention |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
N/A |
| 4400 |
City of Venice |
$295.5 |
($165.8) |
$129.6 |
$36.2 |
$165.8 |
127.9% |
| 4400 |
City of Washington Park |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
N/A |
| 4400 |
City of Waukegan - Reapprop |
$84.0 |
$0.0 |
$84.0 |
($84.0) |
$0.0 |
-100.0% |
| 4400 |
Club Apaseo el Alto |
$350.0 |
($188.9) |
$161.2 |
$27.7 |
$188.9 |
17.2% |
| 4400 |
Community Counseling Centers of Chicago (C4) in Oak Park |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
N/A |
| 4400 |
Community Works |
$43.5 |
($5.3) |
$38.2 |
($32.9) |
$5.3 |
13.9% |
| 4400 |
Concerned Christian Men |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Court-based Eviction early resolution programs and legal assistance - to Counties |
$2,000.0 |
($2,000.0) |
$0.0 |
$2,000.0 |
$2,000.0 |
N/A |
| 4400 |
CYN Counseling Center - Comm Bsd Counseling and Psychotherapy |
$272.5 |
($250.5) |
$22.0 |
$228.6 |
$250.5 |
1140.7% |
| 4400 |
Don Moyers Boys and Girls Club |
$300.0 |
($284.9) |
$15.1 |
$269.9 |
$284.9 |
1791.5% |
| 4400 |
DuPage Pads Inc for vehicle purchase |
$60.0 |
($60.0) |
$0.0 |
$60.0 |
$60.0 |
N/A |
| 4400 |
East Side Health District for Comm Garden and Sexual Health Prgm |
$216.2 |
($87.2) |
$129.0 |
($41.9) |
$87.2 |
67.6% |
| 4400 |
Edna's Circle |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Elite Community Outreach |
$500.0 |
($272.6) |
$227.4 |
$45.3 |
$272.6 |
19.9% |
| 4400 |
Elyssa's Mission |
$54.3 |
($25.9) |
$28.4 |
($2.5) |
$25.9 |
91.2% |
| 4400 |
Employee Connections |
$166.7 |
($53.7) |
$113.0 |
($59.3) |
$53.7 |
47.5% |
| 4400 |
Englewood First Responders |
$450.0 |
($339.9) |
$110.1 |
$229.7 |
$339.9 |
208.6% |
| 4400 |
EP!C |
$100.0 |
$0.0 |
$100.0 |
($100.0) |
$0.0 |
-100.0% |
| 4400 |
Ethiopian Community Association - Reapprop |
$26.6 |
$0.0 |
$26.6 |
($26.6) |
$0.0 |
-100.0% |
| 4400 |
Family Core |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
N/A |
| 4400 |
Family Focus Cicero |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Family Matters - Reapprop |
$10.0 |
$0.0 |
$10.0 |
($10.0) |
$0.0 |
-100.0% |
| 4400 |
Family Resource Center |
$5,000.0 |
($5,000.0) |
$0.0 |
$5,000.0 |
$5,000.0 |
N/A |
| 4400 |
First Followers |
$150.0 |
($150.0) |
$0.0 |
$150.0 |
$150.0 |
N/A |
| 4400 |
Floating Museum |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
Flowers Fitness Club |
$500.0 |
($175.1) |
$324.9 |
($149.7) |
$175.1 |
-46.1% |
| 4400 |
FOLA Community Action Committee |
$750.0 |
($750.0) |
$0.0 |
$750.0 |
$750.0 |
N/A |
| 4400 |
Friendship House |
$434.1 |
($400.0) |
$34.1 |
$365.9 |
$400.0 |
1171.7% |
| 4400 |
G.O.D. |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Garfield Park Baseball League |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
N/A |
| 4400 |
Good Neighbors Network |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
N/A |
| 4400 |
Greater Chatham Initiative |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Greater St. John Baptist Church |
$21.2 |
($2.2) |
$19.0 |
($16.8) |
$2.2 |
11.5% |
| 4400 |
Guaranteed Income Plot |
$3,500.0 |
($3,268.1) |
$231.9 |
$3,036.2 |
$3,268.1 |
1409.3% |
| 4400 |
Harvey Park District |
$219.9 |
($34.9) |
$185.0 |
($150.2) |
$34.9 |
18.8% |
| 4400 |
Hippocrates Medical Clinic |
$50.0 |
($50.0) |
$0.0 |
$50.0 |
$50.0 |
N/A |
| 4400 |
Howard Area Community Center |
$53.1 |
($1.0) |
$52.1 |
($51.1) |
$1.0 |
1.9% |
| 4400 |
Howard Brown Youth Center |
$70.0 |
($50.1) |
$19.8 |
$30.3 |
$50.2 |
253.0% |
| 4400 |
HULT Health Center |
$250.0 |
($190.6) |
$59.4 |
$131.2 |
$190.6 |
220.9% |
| 4400 |
Illinois Equal Justice Foundation Eviction Help Illinois |
$2,000.0 |
($1.3) |
$1,998.7 |
($1,997.3) |
$1.3 |
-99.9% |
| 4400 |
Illinois Health Practice Alliance |
$2,000.0 |
($787.9) |
$1,212.1 |
($424.2) |
$787.9 |
65.0% |
| 4400 |
Illinois Route 66 Heritage Project |
$215.0 |
($215.0) |
$0.0 |
$215.0 |
$215.0 |
N/A |
| 4400 |
Institute for Community at Highpoint-Romeoville Food Pantry |
$10.0 |
($10.0) |
$0.0 |
$10.0 |
$10.0 |
N/A |
| 4400 |
It Takes a Village for workforce development |
$250.0 |
$0.0 |
$250.0 |
($250.0) |
$0.0 |
-100.0% |
| 4400 |
It Takes a Village for youth Violence Prevention |
$2,000.0 |
($1,425.1) |
$574.9 |
$850.1 |
$1,425.1 |
147.9% |
| 4400 |
Jack and Jill |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
JLM Abundant Life Center |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
N/A |
| 4400 |
Joliet United Cerebral Palsy Center |
$200.0 |
($170.9) |
$29.1 |
$141.7 |
$170.9 |
586.3% |
| 4400 |
Junior Achievement |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
N/A |
| 4400 |
Kenwood Oakland Organization |
$551.3 |
($429.5) |
$121.8 |
$307.7 |
$429.5 |
352.6% |
| 4400 |
Key City Community Corporation |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Lawndale Christian Legal Center |
$3,000.0 |
($2,163.3) |
$836.7 |
$1,326.6 |
$2,163.3 |
158.5% |
| 4400 |
Little Angels |
$125.0 |
($125.0) |
$0.0 |
$125.0 |
$125.0 |
N/A |
| 4400 |
LMW Group |
$250.0 |
($165.8) |
$84.2 |
$81.6 |
$165.8 |
97.0% |
| 4400 |
Lutheran Social Services - Homeless outreach in City of Chicago |
$335.0 |
($335.0) |
$0.0 |
$335.0 |
$335.0 |
N/A |
| 4400 |
LUV Institute |
$52.6 |
($2.2) |
$50.4 |
($48.2) |
$2.2 |
4.4% |
| 4400 |
Maine Township |
$30.0 |
($30.0) |
$0.0 |
$30.0 |
$30.0 |
N/A |
| 4400 |
Mayfair Dance Academy |
$250.0 |
($137.2) |
$112.8 |
$24.4 |
$137.2 |
21.6% |
| 4400 |
Metropolitan Asian Family Services |
$50.0 |
($50.0) |
$0.0 |
$50.0 |
$50.0 |
N/A |
| 4400 |
Monument of Faith After School Program |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
Mr. Dad's Father's Club |
$350.0 |
($210.7) |
$139.3 |
$71.5 |
$210.7 |
51.3% |
| 4400 |
NAACP for the ACT-SO Achievement Program |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
Niles Township Early Childhood Alliance |
$300.0 |
($300.0) |
$0.0 |
$300.0 |
$300.0 |
N/A |
| 4400 |
Noah's Arc Foundation |
$2,000.0 |
($1,500.0) |
$500.0 |
$1,000.0 |
$1,500.0 |
200.0% |
| 4400 |
Non-Profit Organization for operating expenses |
$2,500.0 |
($2,500.0) |
$0.0 |
$2,500.0 |
$2,500.0 |
N/A |
| 4400 |
Northeastern Illinois University of Illinois for the Afghan Refugee Transition Program |
$1,250.0 |
($1,250.0) |
$0.0 |
$1,250.0 |
$1,250.0 |
N/A |
| 4400 |
Oak Park Arts Council |
$350.0 |
($350.0) |
$0.0 |
$350.0 |
$350.0 |
N/A |
| 4400 |
Oral Health Forum - Reapprop |
$0.2 |
$0.0 |
$0.2 |
($0.2) |
$0.0 |
-100.0% |
| 4400 |
Park Manor Neighbors |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
PCC Wellness Center |
$300.0 |
($300.0) |
$0.0 |
$300.0 |
$300.0 |
N/A |
| 4400 |
Peace Runners of Garfield Park |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
N/A |
| 4400 |
Peoria County Residential Safety Improvements |
$50.0 |
($50.0) |
$0.0 |
$50.0 |
$50.0 |
N/A |
| 4400 |
Peoria Heights |
$200.0 |
($200.0) |
$0.0 |
$200.0 |
$200.0 |
N/A |
| 4400 |
Phalanx Family Services |
$1,346.9 |
($597.8) |
$749.1 |
($151.4) |
$597.8 |
79.8% |
| 4400 |
Polished Pebbles |
$250.0 |
($213.0) |
$37.0 |
$176.0 |
$213.0 |
475.8% |
| 4400 |
Positive Change Charities |
$100.0 |
($56.6) |
$43.4 |
$13.3 |
$56.6 |
30.6% |
| 4400 |
Preston for Peace |
$250.0 |
($117.3) |
$132.7 |
($15.4) |
$117.3 |
-11.6% |
| 4400 |
Prevention Partnership Inc - Westside Heroin/Opioid Prevention Initiative |
$500.0 |
($398.2) |
$101.8 |
$296.5 |
$398.2 |
291.4% |
| 4400 |
Prevention Partnership Inc |
$50.2 |
($6.1) |
$44.1 |
($38.0) |
$6.1 |
13.9% |
| 4400 |
Proactive Community Services |
$750.0 |
($594.3) |
$155.7 |
$438.7 |
$594.3 |
281.8% |
| 4400 |
Project Explorations |
$500.0 |
($400.0) |
$100.0 |
$300.0 |
$400.0 |
300.0% |
| 4400 |
Public Image Partnership |
$448.0 |
($291.9) |
$156.1 |
$135.8 |
$291.9 |
187.0% |
| 4400 |
Rape Advocacy, Counseling and Education Services (RACES) |
$200.0 |
($200.0) |
$0.0 |
$200.0 |
$200.0 |
N/A |
| 4400 |
Reach CDC |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
N/A |
| 4400 |
Renaissance Social Services Inc |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 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 - Reapprop |
$20.1 |
$0.0 |
$20.1 |
($20.1) |
$0.0 |
-100.0% |
| 4400 |
Roseland Peace Center |
$435.3 |
($191.7) |
$243.5 |
($51.8) |
$191.7 |
78.7% |
| 4400 |
Sangamon County |
$877.2 |
($797.7) |
$79.5 |
$718.2 |
$797.7 |
1003.5% |
| 4400 |
Seniors Assistance Center in Norridge |
$70.0 |
($70.0) |
$0.0 |
$70.0 |
$70.0 |
N/A |
| 4400 |
Soul Children of Chicago |
$150.0 |
($150.0) |
$0.0 |
$150.0 |
$150.0 |
N/A |
| 4400 |
South Central Community Services |
$0.0 |
$0.0 |
$0.0 |
$195.6 |
$195.6 |
N/A |
| 4400 |
South Shore Hospital for youth MH, ADHD, men's and women's health |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
South Shore Works |
$700.0 |
($700.0) |
$0.0 |
$700.0 |
$700.0 |
N/A |
| 4400 |
South Side Community United for Change |
$50.0 |
($50.0) |
$0.0 |
$50.0 |
$50.0 |
N/A |
| 4400 |
South Side Mission |
$250.0 |
($195.6) |
$54.4 |
$141.3 |
$195.6 |
259.9% |
| 4400 |
Springfield Urban League |
$475.0 |
($475.0) |
$0.0 |
$475.0 |
$475.0 |
N/A |
| 4400 |
St Claire County |
$873.4 |
($739.1) |
$134.3 |
$604.9 |
$739.1 |
550.5% |
| 4400 |
St Sabine Church |
$391.7 |
($318.4) |
$73.3 |
$245.1 |
$318.4 |
434.3% |
| 4400 |
TASC, Inc. |
$0.0 |
$0.0 |
$0.0 |
$2,000.0 |
$2,000.0 |
N/A |
| 4400 |
Taskforce Prevention and Community Services |
$750.0 |
($303.2) |
$446.8 |
($143.6) |
$303.2 |
-32.1% |
| 4400 |
Teamwork Englewood |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
N/A |
| 4400 |
The Answers Inc |
$300.0 |
($300.0) |
$0.0 |
$300.0 |
$300.0 |
N/A |
| 4400 |
The Outlet Inc |
$200.0 |
($157.5) |
$42.5 |
$115.1 |
$157.5 |
271.1% |
| 4400 |
The Support Group |
$1,000.0 |
($746.0) |
$254.0 |
$492.0 |
$746.0 |
193.7% |
| 4400 |
Thornton Township - Reapprop |
$523.6 |
$0.0 |
$523.6 |
($523.6) |
$0.0 |
-100.0% |
| 4400 |
Thresholds in Austin |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
Total Life Center |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
N/A |
| 4400 |
Transforming Re-Entry |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Tri-Town YMCA |
$0.0 |
$0.0 |
$0.0 |
$60.0 |
$60.0 |
N/A |
| 4400 |
UBL United for Living |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
N/A |
| 4400 |
United Cerebral Palsy Seguin of Greater Chicago |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
N/A |
| 4400 |
Universal Family Connection |
$850.0 |
($850.0) |
$0.0 |
$850.0 |
$850.0 |
N/A |
| 4400 |
Urban Autism Solutions - West Side Transition Academy |
$0.0 |
$0.0 |
$0.0 |
$539.6 |
$539.6 |
N/A |
| 4400 |
Village of West Peoria |
$200.0 |
($200.0) |
$0.0 |
$200.0 |
$200.0 |
N/A |
| 4400 |
Village of Bedford Park |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
Vision for Chicago - Medical Srvs to returning citizens |
$112.0 |
$0.0 |
$112.0 |
($112.0) |
$0.0 |
-100.0% |
| 4400 |
Walk in My Shoes |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
WDB Cares, NFP |
$300.0 |
($300.0) |
$0.0 |
$300.0 |
$300.0 |
N/A |
| 4400 |
West Side Community Empowerment Center |
$250.0 |
($234.6) |
$15.5 |
$219.1 |
$234.6 |
1418.1% |
| 4400 |
Westside Health Authority in Austin |
$4,000.0 |
($3,111.1) |
$888.9 |
$2,222.2 |
$3,111.1 |
250.0% |
| 4400 |
Wonder Works Children's Museum - Reapprop |
$79.0 |
$0.0 |
$79.0 |
($79.0) |
$0.0 |
-100.0% |
| 4400 |
Wright Way Association |
$267.0 |
($267.0) |
$0.0 |
$267.0 |
$267.0 |
N/A |
| 4400 |
XS Tennis and Education Program |
$500.0 |
($396.9) |
$103.1 |
$293.9 |
$396.9 |
285.1% |
| 4400 |
Youth Build |
$166.4 |
($166.4) |
$0.0 |
$166.4 |
$166.4 |
N/A |
| 4400 |
Youth Guidance - Becoming a Man and Working on Womanhood Program |
$8,000.0 |
($5,715.9) |
$2,284.1 |
$3,431.8 |
$5,715.9 |
150.2% |
| 4400 |
Youth Guidance - Working on Womanhood - Reapprop |
$352.0 |
$0.0 |
$352.0 |
($352.0) |
$0.0 |
-100.0% |
| 4400 |
Youth Guidance - Working on Womanhood and Becoming a Man |
$1,000.0 |
$0.0 |
$1,000.0 |
($1,000.0) |
$0.0 |
-100.0% |
| 4900 |
ARPA - Homeless Youth Services |
$727.2 |
($545.0) |
$182.2 |
$362.8 |
$545.0 |
199.2% |
| 4900 |
ARPA - Housing is Recovery Pilot |
$10,000.0 |
($9,089.3) |
$910.7 |
$8,178.6 |
$9,089.3 |
898.1% |
| 4900 |
ARPA - Legal Assistance to Migrants |
$2,155.0 |
($1,814.8) |
$340.2 |
$1,474.6 |
$1,814.8 |
433.4% |
| 4900 |
ARPA - MH Services to First Responders |
$4,884.1 |
($4,101.3) |
$782.8 |
$3,318.5 |
$4,101.3 |
424.0% |
| 4900 |
ARPA - MH, Behavioral Health, Substance Abuse and Other services |
$7,137.6 |
($5,537.0) |
$1,600.6 |
$3,936.4 |
$5,537.0 |
245.9% |
| 4900 |
ARPA - Parents Too Soon |
$9,991.3 |
($8,288.4) |
$1,702.9 |
$6,585.4 |
$8,288.4 |
386.7% |
| 4900 |
ARPA - Refugee Case Management |
$0.7 |
$0.0 |
$0.7 |
$0.0 |
$0.7 |
0.0% |
| 4900 |
ARPA - Special Olympics Illinois |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.0% |
| 4900 |
ARPA - Suicide Prevention |
$5,000.0 |
$0.0 |
$5,000.0 |
$0.0 |
$5,000.0 |
0.0% |
| 4900 |
ARPA - Supportive Housing Services |
$22,234.6 |
($17,796.0) |
$4,438.6 |
$14,952.9 |
$19,391.5 |
336.9% |
| 4900 |
ARPA - Teen Reach After-School Programs |
$4,443.2 |
($1,293.2) |
$3,150.0 |
($1,856.8) |
$1,293.2 |
-58.9% |
| 4900 |
ARPA - Youth Employment Programs |
$47,733.1 |
($33,052.3) |
$14,680.8 |
$18,371.6 |
$33,052.3 |
125.1% |
| 4900 |
ARPA - Peoria County Tenth Judicial Circuit Court Visitation Center |
$100.0 |
$0.0 |
$100.0 |
$0.0 |
$100.0 |
0.0% |
| 4900 |
DD Community and LTC recruitment and retention |
$12,500.0 |
$0.0 |
$12,500.0 |
$0.0 |
$12,500.0 |
0.0% |
| 4900 |
Grants to Cities, Counties, Others/Asylum Seekers |
$42,500.0 |
$0.0 |
$42,500.0 |
($42,500.0) |
$0.0 |
-100.0% |
| 4900 |
Trauma Recovery Centers |
$2,000.0 |
($2,000.0) |
$0.0 |
$2,000.0 |
$2,000.0 |
N/A |
| 4900 |
Violence Prevention Programs, Youth Employment and Operations (Various named entities) |
$64,024.5 |
($54,624.1) |
$9,400.4 |
$44,973.7 |
$54,374.1 |
478.4% |
| 4900 |
Youth Summer Job Programming |
$15,000.0 |
($15,000.0) |
$0.0 |
$15,000.0 |
$15,000.0 |
N/A |
|
|
$403,145.8 |
($266,194.6) |
$136,951.2 |
$171,041.4 |
$307,992.6 |
124.9% |
| Management Information Services |
| 1120 |
Personal Services |
$812.9 |
$0.0 |
$812.9 |
$0.0 |
$812.9 |
0.0% |
| 1160 |
Retirement |
$430.8 |
$0.0 |
$430.8 |
$0.0 |
$430.8 |
0.0% |
| 1170 |
Social Security |
$62.2 |
$0.0 |
$62.2 |
$0.0 |
$62.2 |
0.0% |
| 1180 |
Group Insurance |
$137.6 |
$0.0 |
$137.6 |
$0.0 |
$137.6 |
0.0% |
| 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% |
|
|
$14,198.5 |
$0.0 |
$14,198.5 |
$0.0 |
$14,198.5 |
0.0% |
| Mental Health Grants |
| 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 |
$780.0 |
$0.0 |
$780.0 |
($600.0) |
$180.0 |
-76.9% |
| 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 |
$57,781.5 |
$0.0 |
$57,781.5 |
$2,700.0 |
$60,481.5 |
4.7% |
| 4900 |
Community Transitions and System Rebalancing - Colbert |
$56,677.5 |
$0.0 |
$56,677.5 |
$3,000.0 |
$59,677.5 |
5.3% |
| 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 |
$70,000.0 |
$0.0 |
$70,000.0 |
$0.0 |
$70,000.0 |
0.0% |
| 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 |
$169,761.9 |
$0.0 |
$169,761.9 |
$13,333.3 |
$183,095.2 |
7.9% |
|
|
$511,974.4 |
$0.0 |
$511,974.4 |
$18,433.3 |
$530,407.7 |
3.6% |
| Mental Health Operations |
| 1120 |
Personal Services |
$240,148.1 |
$9,414.8 |
$249,562.9 |
$9,030.9 |
$258,593.8 |
3.6% |
| 1160 |
Retirement |
$290.4 |
$0.0 |
$290.4 |
$25.1 |
$315.5 |
8.6% |
| 1170 |
Social Security |
$18,370.9 |
$720.2 |
$19,091.1 |
$706.5 |
$19,797.6 |
3.7% |
| 1180 |
Group Insurance |
$137.6 |
$0.0 |
$137.6 |
$66.5 |
$204.1 |
48.3% |
| 1200 |
Contractual Services |
$53,298.6 |
$0.0 |
$53,298.6 |
$0.0 |
$53,298.6 |
0.0% |
| 1290 |
Travel |
$270.4 |
$0.0 |
$270.4 |
$0.0 |
$270.4 |
0.0% |
| 1300 |
Commodities |
$4,453.4 |
$0.0 |
$4,453.4 |
$0.0 |
$4,453.4 |
0.0% |
| 1302 |
Printing |
$75.9 |
$0.0 |
$75.9 |
$0.0 |
$75.9 |
0.0% |
| 1500 |
Equipment |
$467.5 |
$0.0 |
$467.5 |
$0.0 |
$467.5 |
0.0% |
| 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 - reapprop |
$10,000.0 |
($10,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Living Skills |
$52.3 |
$0.0 |
$52.3 |
$0.0 |
$52.3 |
0.0% |
|
|
$328,762.7 |
$135.0 |
$328,897.7 |
$9,829.0 |
$338,726.7 |
3.0% |
| Program and Administrative Support |
| 1120 |
Personal Services |
$45,039.5 |
$3,739.0 |
$48,778.5 |
$4,215.0 |
$52,993.5 |
8.6% |
| 1160 |
Retirement |
$2,861.2 |
$0.0 |
$2,861.2 |
$479.7 |
$3,340.9 |
16.8% |
| 1170 |
Social Security |
$3,476.9 |
$286.0 |
$3,762.9 |
$382.8 |
$4,145.7 |
10.2% |
| 1180 |
Group Insurance |
$1,789.1 |
$0.0 |
$1,789.1 |
$863.9 |
$2,653.0 |
48.3% |
| 1200 |
Contractual Services |
$4,561.8 |
$0.0 |
$4,561.8 |
$0.0 |
$4,561.8 |
0.0% |
| 1200 |
DHS Facility Transformation Initiative |
$0.0 |
$0.0 |
$0.0 |
$20,000.0 |
$20,000.0 |
N/A |
| 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% |
|
|
$161,690.4 |
$4,025.0 |
$165,715.4 |
$25,941.4 |
$191,656.8 |
15.7% |
| Sexually Violent Persons Program |
| 1120 |
Personal Services |
$20,744.0 |
$1,960.1 |
$22,704.1 |
$4,059.4 |
$26,763.5 |
17.9% |
| 1170 |
Social Security |
$1,653.2 |
$149.9 |
$1,803.1 |
$315.2 |
$2,118.3 |
17.5% |
| 1200 |
Contractual Services |
$19,840.6 |
$4,000.0 |
$23,840.6 |
$0.0 |
$23,840.6 |
0.0% |
| 1290 |
Travel |
$34.7 |
$0.0 |
$34.7 |
$0.0 |
$34.7 |
0.0% |
| 1300 |
Commodities |
$624.3 |
$0.0 |
$624.3 |
$0.0 |
$624.3 |
0.0% |
| 1302 |
Printing |
$9.8 |
$0.0 |
$9.8 |
$0.0 |
$9.8 |
0.0% |
| 1500 |
Equipment |
$79.5 |
$0.0 |
$79.5 |
$0.0 |
$79.5 |
0.0% |
| 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% |
|
|
$50,981.5 |
$6,110.0 |
$57,091.5 |
$4,374.6 |
$61,466.1 |
7.7% |
| Substance Use Prevention and Recovery |
| 1120 |
Personal Services |
$5,453.2 |
$171.9 |
$5,625.1 |
($436.6) |
$5,188.5 |
-7.8% |
| 1160 |
Retirement |
$1,930.2 |
$0.0 |
$1,930.2 |
($298.4) |
$1,631.8 |
-15.5% |
| 1170 |
Social Security |
$417.2 |
$13.2 |
$430.4 |
($33.5) |
$396.9 |
-7.8% |
| 1180 |
Group Insurance |
$1,045.9 |
$0.0 |
$1,045.9 |
$96.9 |
$1,142.8 |
9.3% |
| 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/Medicaid Eligible |
$16,521.1 |
($3,000.0) |
$13,521.1 |
$0.0 |
$13,521.1 |
0.0% |
| 4400 |
DCFS Clients |
$5,802.4 |
($3,000.0) |
$2,802.4 |
$0.0 |
$2,802.4 |
0.0% |
| 4400 |
Group Home Loans |
$300.0 |
$0.0 |
$300.0 |
$0.0 |
$300.0 |
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 |
$112,205.8 |
$0.0 |
$112,205.8 |
($22,100.0) |
$90,105.8 |
-19.7% |
| 4900 |
Addiction Treatment Services and Related Services |
$104,208.9 |
($9,000.0) |
$95,208.9 |
$0.0 |
$95,208.9 |
0.0% |
| 4900 |
Addiction Treatment, Prevention and Related Services |
$71,500.0 |
$0.0 |
$71,500.0 |
($15,000.0) |
$56,500.0 |
-21.0% |
| 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 |
$113,000.0 |
$0.0 |
$113,000.0 |
$2,000.0 |
$115,000.0 |
1.8% |
| 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 |
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 |
$5,000.0 |
$30,000.0 |
20.0% |
| 4900 |
Tobacco Enforcement Program (TEP) |
$3,800.0 |
$0.0 |
$3,800.0 |
$0.0 |
$3,800.0 |
0.0% |
|
|
$628,034.0 |
($14,814.9) |
$613,219.1 |
($30,771.6) |
$582,447.5 |
-5.0% |
| Vocational Rehab Services |
| 1120 |
Personal Services |
$45,287.4 |
$0.0 |
$45,287.4 |
$6,538.5 |
$51,825.9 |
14.4% |
| 1160 |
Retirement |
$24,002.4 |
$0.0 |
$24,002.4 |
$3,465.3 |
$27,467.7 |
14.4% |
| 1170 |
Social Security |
$3,511.8 |
$0.0 |
$3,511.8 |
$585.7 |
$4,097.5 |
16.7% |
| 1180 |
Group Insurance |
$15,105.5 |
$0.0 |
$15,105.5 |
$7,293.9 |
$22,399.4 |
48.3% |
| 1200 |
Contractual Services |
$12,000.0 |
$0.0 |
$12,000.0 |
$0.0 |
$12,000.0 |
0.0% |
| 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 |
$40.0 |
$0.0 |
$40.0 |
$0.0 |
$40.0 |
0.0% |
| 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 |
$85,000.0 |
$0.0 |
$85,000.0 |
$0.0 |
$85,000.0 |
0.0% |
| 4400 |
Supported Employment |
$7,000.0 |
$0.0 |
$7,000.0 |
$1,000.0 |
$8,000.0 |
14.3% |
| 4900 |
Federal Assistive Technology Act Services |
$9,000.0 |
$0.0 |
$9,000.0 |
$1,000.0 |
$10,000.0 |
11.1% |
| 4900 |
For Case Services |
$14,450.9 |
$0.0 |
$14,450.9 |
$0.0 |
$14,450.9 |
0.0% |
| 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% |
|
|
$229,453.2 |
$0.0 |
$229,453.2 |
$19,883.4 |
$249,336.6 |
8.7% |
|
|
$13,842,097.8 |
($1,242,592.5) |
$12,599,505.3 |
$1,648,903.1 |
$14,248,408.4 |
13.1% |
