| 1120 |
Personal Services |
$1,178,500.3 |
$0.0 |
$1,178,500.3 |
$60,754.1 |
$1,239,254.4 |
5.2% |
| 1140 |
Student Member/Inmate Compensation |
$34.6 |
$0.0 |
$34.6 |
$0.0 |
$34.6 |
0.0% |
| 1170 |
Social Security |
$90,554.3 |
$0.0 |
$90,554.3 |
$4,543.5 |
$95,097.8 |
5.0% |
| 1200 |
CMS Facility Management |
$42,259.3 |
$0.0 |
$42,259.3 |
$0.0 |
$42,259.3 |
0.0% |
| 1200 |
Contractual Services |
$133,761.1 |
$0.0 |
$133,761.1 |
$21,117.2 |
$154,878.3 |
15.8% |
| 1200 |
DHS Facility Transformation Initiative |
$20,000.0 |
$0.0 |
$20,000.0 |
$0.0 |
$20,000.0 |
0.0% |
| 1200 |
EBT Contractual |
$10,800.0 |
$0.0 |
$10,800.0 |
$0.0 |
$10,800.0 |
0.0% |
| 1200 |
Press Information Officers Management |
$206.0 |
$0.0 |
$206.0 |
$0.0 |
$206.0 |
0.0% |
| 1290 |
Travel |
$703.1 |
$0.0 |
$703.1 |
$0.0 |
$703.1 |
0.0% |
| 1300 |
Commodities |
$30,059.9 |
$0.0 |
$30,059.9 |
$3,719.8 |
$33,779.7 |
12.4% |
| 1302 |
Printing |
$3,683.0 |
$0.0 |
$3,683.0 |
$0.0 |
$3,683.0 |
0.0% |
| 1500 |
Equipment |
$8,021.8 |
$0.0 |
$8,021.8 |
$10,000.0 |
$18,021.8 |
124.7% |
| 1600 |
DoIT Services |
$104,451.7 |
$15,000.0 |
$119,451.7 |
$0.0 |
$119,451.7 |
0.0% |
| 1700 |
Telecommunications |
$12,781.2 |
$0.0 |
$12,781.2 |
$1,538.0 |
$14,319.2 |
12.0% |
| 1800 |
Operation Of Auto Equipment |
$990.2 |
$0.0 |
$990.2 |
$0.0 |
$990.2 |
0.0% |
| 1900 |
All Cost for Early Childhood |
$10,000.0 |
$0.0 |
$10,000.0 |
$0.0 |
$10,000.0 |
0.0% |
| 1900 |
CMS Fleet Management |
$4,526.8 |
$0.0 |
$4,526.8 |
$0.0 |
$4,526.8 |
0.0% |
| 1900 |
CMS Graphic Design Management |
$56.7 |
$0.0 |
$56.7 |
$0.0 |
$56.7 |
0.0% |
| 1900 |
Community Services and Volunteer Activities |
$521.2 |
$0.0 |
$521.2 |
$27.4 |
$548.6 |
5.3% |
| 1900 |
DHS Contractual Staff |
$41,500.0 |
$0.0 |
$41,500.0 |
($20,000.0) |
$21,500.0 |
-48.2% |
| 1900 |
GATA Technical Assistance and Navigation |
$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 |
Office of the Inspector General |
$12,639.6 |
$0.0 |
$12,639.6 |
$767.1 |
$13,406.7 |
6.1% |
| 1900 |
Pretrial Success Program |
$3,500.0 |
($3,500.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1900 |
Sexually Violent Persons Program |
$7,769.4 |
$0.0 |
$7,769.4 |
$0.0 |
$7,769.4 |
0.0% |
| 1900 |
Statewide 211 |
$1,000.0 |
($930.2) |
$69.8 |
($69.8) |
$0.0 |
-100.0% |
| 1910 |
Children's Behavioral Health Portal Development |
$1,500.0 |
$0.0 |
$1,500.0 |
$0.0 |
$1,500.0 |
0.0% |
| 4400 |
A Ray of Hope on Earth |
$500.0 |
($128.9) |
$371.1 |
($371.1) |
$0.0 |
-100.0% |
| 4400 |
Addiction Treatment/Medicaid Eligible |
$13,521.1 |
$0.0 |
$13,521.1 |
$300.0 |
$13,821.1 |
2.2% |
| 4400 |
Aid to Aged, Blind or Disabled |
$33,504.7 |
$0.0 |
$33,504.7 |
$2,000.0 |
$35,504.7 |
6.0% |
| 4400 |
ARC of IL Life Span Project |
$471.4 |
$0.0 |
$471.4 |
$0.0 |
$471.4 |
0.0% |
| 4400 |
Asthma and Allergy Foundation of America, St. Louis Chapter |
$2,750.0 |
($2,750.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Best Buddies |
$977.5 |
$0.0 |
$977.5 |
$0.0 |
$977.5 |
0.0% |
| 4400 |
Campaign for a Drug Free West Side |
$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 |
Crisis Nursery Grant Program |
$1,000.0 |
($1,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
DCFS Clients |
$2,802.4 |
$0.0 |
$2,802.4 |
$0.0 |
$2,802.4 |
0.0% |
| 4400 |
Dental Grants |
$995.9 |
$0.0 |
$995.9 |
$0.0 |
$995.9 |
0.0% |
| 4400 |
DLD for Youth |
$500.0 |
($360.4) |
$139.6 |
($139.6) |
$0.0 |
-100.0% |
| 4400 |
Early Intervention Program |
$161,891.9 |
$0.0 |
$161,891.9 |
$0.0 |
$161,891.9 |
0.0% |
| 4400 |
Elyssa's Mission |
$50.0 |
($20.5) |
$29.5 |
($29.5) |
$0.0 |
-100.0% |
| 4400 |
Epilepsy Foundation of Greater Chicago |
$1,500.0 |
($1,035.8) |
$464.2 |
($464.2) |
$0.0 |
-100.0% |
| 4400 |
Epilepsy Services |
$2,000.0 |
$0.0 |
$2,000.0 |
$1,000.0 |
$3,000.0 |
50.0% |
| 4400 |
Illinois Health Practice Alliance |
$2,000.0 |
($2,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Independent Living Centers |
$6,358.9 |
$0.0 |
$6,358.9 |
$0.0 |
$6,358.9 |
0.0% |
| 4400 |
Joliet Fire Department - All in Will County MH Program |
$1,900.0 |
($1,900.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Living Skills |
$129.9 |
$0.0 |
$129.9 |
$0.0 |
$129.9 |
0.0% |
| 4400 |
Local Healthy Foods Incentive |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
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% |
| 4400 |
National Hook-up of Black Women Joliet Chapter |
$77.0 |
($71.3) |
$5.7 |
($5.7) |
$0.0 |
-100.0% |
| 4400 |
Oasis Productions - Stepping Stones Network Women with Children in Recovery Homes in Joliet |
$880.0 |
($880.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Phalanx Family Services |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.0% |
| 4400 |
Project for Autism |
$4,800.0 |
$0.0 |
$4,800.0 |
$0.0 |
$4,800.0 |
0.0% |
| 4400 |
Rape Victims Prevention Act |
$20,000.0 |
$0.0 |
$20,000.0 |
$0.0 |
$20,000.0 |
0.0% |
| 4400 |
Refugees |
$1,126.7 |
$0.0 |
$1,126.7 |
$0.0 |
$1,126.7 |
0.0% |
| 4400 |
Respite Services |
$6,744.3 |
$0.0 |
$6,744.3 |
$0.0 |
$6,744.3 |
0.0% |
| 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 |
St. Mary's Hospital |
$1,500.0 |
$0.0 |
$1,500.0 |
$0.0 |
$1,500.0 |
0.0% |
| 4400 |
Temporary Assistance to Needy Families |
$242,400.0 |
$0.0 |
$242,400.0 |
($7,500.0) |
$234,900.0 |
-3.1% |
| 4400 |
Youth Guidance - Becoming a Man and Working on Womanhood Program |
$2,000.0 |
$0.0 |
$2,000.0 |
($2,000.0) |
$0.0 |
-100.0% |
| 4429 |
Tort Claims |
$475.0 |
$0.0 |
$475.0 |
$0.0 |
$475.0 |
0.0% |
| 4429 |
Tort Claims Employees |
$10.9 |
$0.0 |
$10.9 |
$0.0 |
$10.9 |
0.0% |
| 4462 |
Funeral and Burial Expense |
$5,000.0 |
$0.0 |
$5,000.0 |
$1,000.0 |
$6,000.0 |
20.0% |
| 4900 |
Access to Justice Resurrection Project |
$12,500.0 |
$0.0 |
$12,500.0 |
$0.0 |
$12,500.0 |
0.0% |
| 4900 |
Access to Justice The West Side Justice Center |
$12,500.0 |
$0.0 |
$12,500.0 |
$0.0 |
$12,500.0 |
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 |
$95,208.9 |
$0.0 |
$95,208.9 |
$36,200.0 |
$131,408.9 |
38.0% |
| 4900 |
Addiction Treatment-Special Population |
$6,098.2 |
$0.0 |
$6,098.2 |
$0.0 |
$6,098.2 |
0.0% |
| 4900 |
After School Youth Programs |
$17,812.4 |
$0.0 |
$17,812.4 |
$0.0 |
$17,812.4 |
0.0% |
| 4900 |
Child Care Services |
$617,099.0 |
$75,000.0 |
$692,099.0 |
$85,000.0 |
$777,099.0 |
12.3% |
| 4900 |
Comm Transitions and System Rebalancing |
$60,481.5 |
$0.0 |
$60,481.5 |
$6,700.0 |
$67,181.5 |
11.1% |
| 4900 |
Community Services |
$7,513.8 |
$0.0 |
$7,513.8 |
$0.0 |
$7,513.8 |
0.0% |
| 4900 |
Community Transitions and System Rebalancing - Colbert |
$59,677.5 |
$0.0 |
$59,677.5 |
$5,800.0 |
$65,477.5 |
9.7% |
| 4900 |
Comprehensive Community Services |
$31,309.9 |
$0.0 |
$31,309.9 |
$0.0 |
$31,309.9 |
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 |
$2,170,795.1 |
$0.0 |
$2,170,795.1 |
$40,900.0 |
$2,211,695.1 |
1.9% |
| 4900 |
Developmental Disabilities Transitions |
$5,201.6 |
$0.0 |
$5,201.6 |
$0.0 |
$5,201.6 |
0.0% |
| 4900 |
Diaper Distribution Program |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.0% |
| 4900 |
Domestic Violence Shelters |
$71,510.1 |
$0.0 |
$71,510.1 |
$1,100.0 |
$72,610.1 |
1.5% |
| 4900 |
Employability Development Services |
$6,199.5 |
$0.0 |
$6,199.5 |
$0.0 |
$6,199.5 |
0.0% |
| 4900 |
Evaluation, Determination, Disposition and Assessment |
$1,200.0 |
$0.0 |
$1,200.0 |
$0.0 |
$1,200.0 |
0.0% |
| 4900 |
Food Stamp Employment and Training |
$3,651.0 |
$0.0 |
$3,651.0 |
$0.0 |
$3,651.0 |
0.0% |
| 4900 |
For Case Services |
$14,450.9 |
$0.0 |
$14,450.9 |
$6,000.0 |
$20,450.9 |
41.5% |
| 4900 |
Home and Community Based Waiver |
$480.6 |
$0.0 |
$480.6 |
$0.0 |
$480.6 |
0.0% |
| 4900 |
Home Illinois |
$290,300.0 |
($7,600.0) |
$282,700.0 |
$0.0 |
$282,700.0 |
0.0% |
| 4900 |
Home Services Program |
$1,010,272.4 |
$0.0 |
$1,010,272.4 |
$105,000.0 |
$1,115,272.4 |
10.4% |
| 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 |
Illinois Migrant Council |
$90.0 |
$0.0 |
$90.0 |
$0.0 |
$90.0 |
0.0% |
| 4900 |
Immigrant Integration Services |
$38,000.0 |
$0.0 |
$38,000.0 |
$0.0 |
$38,000.0 |
0.0% |
| 4900 |
Independent Living Older Blind |
$146.1 |
$0.0 |
$146.1 |
$0.0 |
$146.1 |
0.0% |
| 4900 |
Infant Mortality |
$29,722.9 |
$0.0 |
$29,722.9 |
$0.0 |
$29,722.9 |
0.0% |
| 4900 |
Maternal and Child Home Visiting Program, including Parents Too Soon and Healthy Families Program |
$27,926.3 |
$0.0 |
$27,926.3 |
$0.0 |
$27,926.3 |
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 |
$183,095.2 |
$0.0 |
$183,095.2 |
$0.0 |
$183,095.2 |
0.0% |
| 4900 |
New Americans - IL Coalition Immigrant and Refugee Rights |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.0% |
| 4900 |
Pilot Program Opioid Dependents |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
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 |
$45,000.0 |
$0.0 |
$45,000.0 |
$25,000.0 |
$70,000.0 |
55.6% |
| 4900 |
Shelter Conversion to Community Center |
$5,000.0 |
($5,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4900 |
SMART Start |
$122,000.0 |
$0.0 |
$122,000.0 |
$90,000.0 |
$212,000.0 |
73.8% |
| 4900 |
Special Services |
$7,675.8 |
$0.0 |
$7,675.8 |
$0.0 |
$7,675.8 |
0.0% |
| 4900 |
Supported Employment Programs |
$90.0 |
$0.0 |
$90.0 |
$0.0 |
$90.0 |
0.0% |
| 4900 |
Supportive Housing Services |
$16,490.1 |
$0.0 |
$16,490.1 |
$0.0 |
$16,490.1 |
0.0% |
| 4900 |
Violence Prevention Programs, Youth Employment and Operations (Various named entities) |
$80,662.0 |
($74,891.7) |
$5,770.3 |
($5,770.3) |
$0.0 |
-100.0% |
| 4900 |
Welcoming Centers |
$139,400.0 |
($17,400.0) |
$122,000.0 |
($82,000.0) |
$40,000.0 |
-67.2% |
| 4900 |
Wellness and Equity Program |
$3,000.0 |
$0.0 |
$3,000.0 |
$0.0 |
$3,000.0 |
0.0% |
| 4900 |
Westside Health Authority Crisis Intervention |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.0% |
| 4900 |
Youth Employment Programs |
$120,000.0 |
($73,480.4) |
$46,519.6 |
($1,519.6) |
$45,000.0 |
-3.3% |
| 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% |
| Totals |
|
$7,618,539.5 |
($103,949.2) |
$7,514,590.3 |
$388,597.3 |
$7,903,187.6 |
5.2% |
