| Behavioral Health and Recovery Grants |
| 4400 |
Addiction Treatment and Related Services (SUPR) |
$530.0 |
$0.0 |
$530.0 |
$0.0 |
$530.0 |
0.0% |
| 4400 |
Addiction Treatment/Medicaid Eligible (SUPR) |
$13,521.1 |
$0.0 |
$13,521.1 |
$300.0 |
$13,821.1 |
2.2% |
| 4400 |
DCFS Clients (SUPR) |
$2,802.4 |
$0.0 |
$2,802.4 |
$0.0 |
$2,802.4 |
0.0% |
| 4400 |
Group Home Loans (SUPR) |
$300.0 |
$0.0 |
$300.0 |
$0.0 |
$300.0 |
0.0% |
| 4400 |
Mental Health Block Grant |
$50,000.0 |
($5,000.0) |
$45,000.0 |
$0.0 |
$45,000.0 |
0.0% |
| 4400 |
Mental Health Block Grant Children and Adolescents (DMH) |
$4,341.8 |
$0.0 |
$4,341.8 |
$0.0 |
$4,341.8 |
0.0% |
| 4400 |
Mental Health Grants - Home-Based Program (DMH) |
$1,300.0 |
$0.0 |
$1,300.0 |
$0.0 |
$1,300.0 |
0.0% |
| 4400 |
Mental Health Treatment (DMH) |
$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 (DMH) |
$180.0 |
$0.0 |
$180.0 |
$0.0 |
$180.0 |
0.0% |
| 4900 |
9-8-8 Call Centers and Crisis Response (DMH) |
$5,000.0 |
$0.0 |
$5,000.0 |
$45,000.0 |
$50,000.0 |
900.0% |
| 4900 |
Addiction Prevention Related Services (SUPR) |
$27,724.0 |
$0.0 |
$27,724.0 |
$0.0 |
$27,724.0 |
0.0% |
| 4900 |
Addiction Treatment and Related Services (SUPR) |
$3,212.2 |
$0.0 |
$3,212.2 |
$0.0 |
$3,212.2 |
0.0% |
| 4900 |
Addiction Treatment Services (SUPR) |
$90,105.8 |
$0.0 |
$90,105.8 |
$0.0 |
$90,105.8 |
0.0% |
| 4900 |
Addiction Treatment Services and Related Services (SUPR) |
$95,208.9 |
$0.0 |
$95,208.9 |
$36,200.0 |
$131,408.9 |
38.0% |
| 4900 |
Addiction Treatment, Prevention and Related Services (SUPR) |
$56,500.0 |
($6,500.0) |
$50,000.0 |
$0.0 |
$50,000.0 |
0.0% |
| 4900 |
Addiction Treatment-Special Population (SUPR) |
$6,098.2 |
$0.0 |
$6,098.2 |
$0.0 |
$6,098.2 |
0.0% |
| 4900 |
Cannabis Regulation and Tax Act (SUPR) |
$115,000.0 |
$0.0 |
$115,000.0 |
$0.0 |
$115,000.0 |
0.0% |
| 4900 |
Comm Transitions and System Rebalancing (DMH) |
$60,481.5 |
$0.0 |
$60,481.5 |
$6,700.0 |
$67,181.5 |
11.1% |
| 4900 |
Community Transitions and System Rebalancing - Colbert (DMH) |
$59,677.5 |
$0.0 |
$59,677.5 |
$5,800.0 |
$65,477.5 |
9.7% |
| 4900 |
Compulsive Gamblers Treatment (SUPR) |
$10,000.0 |
$0.0 |
$10,000.0 |
$5,000.0 |
$15,000.0 |
50.0% |
| 4900 |
DHS Community Services (DMH) |
$15,000.0 |
$0.0 |
$15,000.0 |
$0.0 |
$15,000.0 |
0.0% |
| 4900 |
DHS Federal Projects Fund (DMH) |
$16,036.1 |
$0.0 |
$16,036.1 |
$0.0 |
$16,036.1 |
0.0% |
| 4900 |
Evaluation, Determination, Disposition and Assessment (DMH) |
$1,200.0 |
$0.0 |
$1,200.0 |
$0.0 |
$1,200.0 |
0.0% |
| 4900 |
First Responders Behavioral Health Grant Program (DMH) |
$10,000.0 |
($6,000.0) |
$4,000.0 |
$6,000.0 |
$10,000.0 |
150.0% |
| 4900 |
For IHDA (SUPR) |
$0.0 |
$0.0 |
$0.0 |
$15,000.0 |
$15,000.0 |
N/A |
| 4900 |
Medicaid-Mentally Ill/Kid Care (DMH) |
$70,000.0 |
$0.0 |
$70,000.0 |
$0.0 |
$70,000.0 |
0.0% |
| 4900 |
Mental Health Block Grant - ARPA (DMH) |
$25,000.0 |
($10,000.0) |
$15,000.0 |
$0.0 |
$15,000.0 |
0.0% |
| 4900 |
Mental Health Psychotropic Medications (DMH) |
$1,381.8 |
$0.0 |
$1,381.8 |
$0.0 |
$1,381.8 |
0.0% |
| 4900 |
Mental Health Supportive Housing (DMH) |
$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 (DMH) |
$183,095.2 |
$0.0 |
$183,095.2 |
$0.0 |
$183,095.2 |
0.0% |
| 4900 |
National Opioid Settlement (SUPR) |
$108,000.0 |
$0.0 |
$108,000.0 |
$0.0 |
$108,000.0 |
0.0% |
| 4900 |
Opioid Overdose Prevention Program (SUPR) |
$300.0 |
$0.0 |
$300.0 |
$0.0 |
$300.0 |
0.0% |
| 4900 |
Pilot Program Opioid Dependents (SUPR) |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| 4900 |
Prevention of Prescription Drug OD-Related Deaths (SUPR) |
$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 (SUPR) |
$5,000.0 |
($5,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4900 |
Substance Abuse Prevention and Treatment Block Grant - ARPA (SUPR) |
$30,000.0 |
$0.0 |
$30,000.0 |
$0.0 |
$30,000.0 |
0.0% |
| 4900 |
Tobacco Enforcement Program (TEP) (SUPR) |
$3,800.0 |
$0.0 |
$3,800.0 |
$0.0 |
$3,800.0 |
0.0% |
| Subtotal |
|
$1,101,010.3 |
($32,500.0) |
$1,068,510.3 |
$120,000.0 |
$1,188,510.3 |
11.2% |
| Behavioral Health and Recovery Operations |
| 1120 |
Personal Services |
$264,418.8 |
$0.0 |
$264,418.8 |
$6,402.6 |
$270,821.4 |
2.4% |
| 1160 |
Retirement |
$1,947.3 |
$0.0 |
$1,947.3 |
($683.4) |
$1,263.9 |
-35.1% |
| 1170 |
Social Security |
$20,243.2 |
$0.0 |
$20,243.2 |
$480.9 |
$20,724.1 |
2.4% |
| 1180 |
Group Insurance |
$1,346.9 |
$0.0 |
$1,346.9 |
($524.3) |
$822.6 |
-38.9% |
| 1200 |
Contractual Services |
$55,753.5 |
$0.0 |
$55,753.5 |
$456.1 |
$56,209.6 |
0.8% |
| 1290 |
Travel |
$428.5 |
$0.0 |
$428.5 |
$0.0 |
$428.5 |
0.0% |
| 1300 |
Commodities |
$5,753.1 |
$0.0 |
$5,753.1 |
$342.6 |
$6,095.7 |
6.0% |
| 1302 |
Printing |
$107.2 |
$0.0 |
$107.2 |
$0.0 |
$107.2 |
0.0% |
| 1500 |
Equipment |
$728.5 |
$0.0 |
$728.5 |
$0.0 |
$728.5 |
0.0% |
| 1600 |
Electronic Data Processing |
$300.0 |
$0.0 |
$300.0 |
$0.0 |
$300.0 |
0.0% |
| 1700 |
Telecommunications |
$1,744.8 |
$0.0 |
$1,744.8 |
$679.0 |
$2,423.8 |
38.9% |
| 1800 |
Operation Of Auto Equipment |
$217.7 |
$0.0 |
$217.7 |
$0.0 |
$217.7 |
0.0% |
| 1900 |
Implement Firearm Conceal and Carry |
$2,500.0 |
$0.0 |
$2,500.0 |
$0.0 |
$2,500.0 |
0.0% |
| 1900 |
First Responders Wellness Program in City of Chicago (DMH) |
$10,000.0 |
($10,000.0) |
$0.0 |
$10,000.0 |
$10,000.0 |
N/A |
| 1900 |
Prescription Monitoring Program |
$0.0 |
$0.0 |
$0.0 |
$3,000.0 |
$3,000.0 |
N/A |
| 1910 |
Alcohol and Substance Abuse Prevention and Treatment |
$215.0 |
$0.0 |
$215.0 |
$0.0 |
$215.0 |
0.0% |
| 1910 |
Prescription Monitoring Program |
$0.0 |
$0.0 |
$0.0 |
$4,000.0 |
$4,000.0 |
N/A |
| 4400 |
Living Skills |
$52.3 |
$0.0 |
$52.3 |
$0.0 |
$52.3 |
0.0% |
| Subtotal |
|
$365,756.8 |
($10,000.0) |
$355,756.8 |
$24,153.5 |
$379,910.3 |
6.8% |
| Blind Rehabilitation Services |
| 1120 |
Personal Services |
$1,531.2 |
$0.0 |
$1,531.2 |
($69.4) |
$1,461.8 |
-4.5% |
| 1170 |
Social Security |
$117.1 |
$0.0 |
$117.1 |
($5.3) |
$111.8 |
-4.5% |
| 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% |
| Subtotal |
|
$9,897.3 |
$0.0 |
$9,897.3 |
($74.7) |
$9,822.6 |
-0.8% |
| Centers for Independent Living |
| 4400 |
Independent Living Centers |
$12,858.9 |
$0.0 |
$12,858.9 |
$2,000.0 |
$14,858.9 |
15.6% |
| Subtotal |
|
$12,858.9 |
$0.0 |
$12,858.9 |
$2,000.0 |
$14,858.9 |
15.6% |
| Children's Residential & Education Services |
| 1120 |
Personal Services |
$34,305.4 |
$0.0 |
$34,305.4 |
$2,580.5 |
$36,885.9 |
7.5% |
| 1140 |
Student Member/Inmate Compensation |
$34.6 |
$0.0 |
$34.6 |
$0.0 |
$34.6 |
0.0% |
| 1170 |
Social Security |
$2,638.0 |
$0.0 |
$2,638.0 |
$191.7 |
$2,829.7 |
7.3% |
| 1200 |
Contractual Services |
$3,406.3 |
$0.0 |
$3,406.3 |
$69.1 |
$3,475.4 |
2.0% |
| 1290 |
Travel |
$31.4 |
$0.0 |
$31.4 |
$0.0 |
$31.4 |
0.0% |
| 1300 |
Commodities |
$659.3 |
$0.0 |
$659.3 |
$30.2 |
$689.5 |
4.6% |
| 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 |
$32.0 |
$402.0 |
8.6% |
| Subtotal |
|
$42,032.6 |
$0.0 |
$42,032.6 |
$2,903.5 |
$44,936.1 |
6.9% |
| Clinical Administration & Support |
| 1120 |
Personal Services |
$9,131.2 |
$0.0 |
$9,131.2 |
$356.5 |
$9,487.7 |
3.9% |
| 1170 |
Social Security |
$699.9 |
$0.0 |
$699.9 |
$25.9 |
$725.8 |
3.7% |
| 1200 |
Contractual Services |
$2,020.6 |
$0.0 |
$2,020.6 |
$20,000.0 |
$22,020.6 |
989.8% |
| 1290 |
Travel |
$9.5 |
$0.0 |
$9.5 |
$0.0 |
$9.5 |
0.0% |
| 1300 |
Commodities |
$9,190.3 |
$0.0 |
$9,190.3 |
$712.7 |
$9,903.0 |
7.8% |
| 1302 |
Printing |
$19.3 |
$0.0 |
$19.3 |
$0.0 |
$19.3 |
0.0% |
| 1500 |
Equipment |
$470.9 |
$0.0 |
$470.9 |
$0.0 |
$470.9 |
0.0% |
| 1700 |
Telecommunications |
$25.2 |
$0.0 |
$25.2 |
$0.0 |
$25.2 |
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% |
| Subtotal |
|
$55,379.0 |
$0.0 |
$55,379.0 |
$21,095.1 |
$76,474.1 |
38.1% |
| Developmental Disability Grants |
| 4400 |
ARC of IL Life Span Project |
$471.4 |
$0.0 |
$471.4 |
$0.0 |
$471.4 |
0.0% |
| 4400 |
Autism Cares |
$50.0 |
$0.0 |
$50.0 |
$0.0 |
$50.0 |
0.0% |
| 4400 |
Best Buddies |
$977.5 |
$0.0 |
$977.5 |
$0.0 |
$977.5 |
0.0% |
| 4400 |
Dental Grants |
$995.9 |
$0.0 |
$995.9 |
$0.0 |
$995.9 |
0.0% |
| 4400 |
Developmental Disabilities Legal Aid Grants |
$100.0 |
$0.0 |
$100.0 |
$0.0 |
$100.0 |
0.0% |
| 4400 |
Developmental Disabilities Purchase of Care |
$9,965.6 |
$0.0 |
$9,965.6 |
$0.0 |
$9,965.6 |
0.0% |
| 4400 |
Epilepsy Services |
$2,000.0 |
$0.0 |
$2,000.0 |
$1,000.0 |
$3,000.0 |
50.0% |
| 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 |
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 |
$2,255,795.1 |
$0.0 |
$2,255,795.1 |
$40,900.0 |
$2,296,695.1 |
1.8% |
| 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 |
$50,000.0 |
$0.0 |
$50,000.0 |
$0.0 |
$50,000.0 |
0.0% |
| 4900 |
Developmental Disabilities Transitions |
$5,201.6 |
$0.0 |
$5,201.6 |
$0.0 |
$5,201.6 |
0.0% |
| 4900 |
Health and Human Services Medicaid Trust |
$74,400.0 |
$0.0 |
$74,400.0 |
$0.0 |
$74,400.0 |
0.0% |
| 4900 |
Home and Community Based Waiver |
$480.6 |
$0.0 |
$480.6 |
$0.0 |
$480.6 |
0.0% |
| 4900 |
Lifespan Respite Care Program |
$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% |
| Subtotal |
|
$2,516,254.4 |
$0.0 |
$2,516,254.4 |
$41,900.0 |
$2,558,154.4 |
1.7% |
| Developmental Disability Operations |
| 1120 |
Personal Services |
$384,111.9 |
$0.0 |
$384,111.9 |
$12,055.1 |
$396,167.0 |
3.1% |
| 1170 |
Social Security |
$29,471.5 |
$0.0 |
$29,471.5 |
$860.2 |
$30,331.7 |
2.9% |
| 1200 |
Contractual Services |
$21,725.5 |
$0.0 |
$21,725.5 |
$494.3 |
$22,219.8 |
2.3% |
| 1290 |
Travel |
$155.4 |
$0.0 |
$155.4 |
$0.0 |
$155.4 |
0.0% |
| 1300 |
Commodities |
$12,756.1 |
$0.0 |
$12,756.1 |
$592.9 |
$13,349.0 |
4.6% |
| 1302 |
Printing |
$144.1 |
$0.0 |
$144.1 |
$0.0 |
$144.1 |
0.0% |
| 1500 |
Equipment |
$777.9 |
$0.0 |
$777.9 |
$0.0 |
$777.9 |
0.0% |
| 1700 |
Telecommunications |
$1,147.6 |
$0.0 |
$1,147.6 |
$807.0 |
$1,954.6 |
70.3% |
| 1800 |
Operation Of Auto Equipment |
$382.7 |
$0.0 |
$382.7 |
$0.0 |
$382.7 |
0.0% |
| 4400 |
Living Skills |
$77.6 |
$0.0 |
$77.6 |
$0.0 |
$77.6 |
0.0% |
| Subtotal |
|
$450,750.3 |
$0.0 |
$450,750.3 |
$14,809.5 |
$465,559.8 |
3.3% |
| DHS Operations & Grants |
| 1900 |
DHS Contractual Staff |
$41,500.0 |
$0.0 |
$41,500.0 |
($20,000.0) |
$21,500.0 |
-48.2% |
| 1900 |
DHS Operations Ordinary and Contingent |
$65,000.0 |
$0.0 |
$65,000.0 |
($15,000.0) |
$50,000.0 |
-23.1% |
| 1900 |
GATA Technical Assistance and Navigation |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| 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 |
$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 |
DHS Federal Programs |
$50,000.0 |
($35,000.0) |
$15,000.0 |
$0.0 |
$15,000.0 |
0.0% |
| 4900 |
IL Broadband Adoption |
$100,000.0 |
($100,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4900 |
Illinois Migrant Council |
$90.0 |
$0.0 |
$90.0 |
$0.0 |
$90.0 |
0.0% |
| 4900 |
Wellness and Equity Program |
$3,000.0 |
$0.0 |
$3,000.0 |
$0.0 |
$3,000.0 |
0.0% |
| Subtotal |
|
$287,090.0 |
($135,000.0) |
$152,090.0 |
($35,000.0) |
$117,090.0 |
-23.0% |
| Disability Determination Services |
| 1120 |
Personal Services |
$43,563.5 |
$0.0 |
$43,563.5 |
$3,597.4 |
$47,160.9 |
8.3% |
| 1160 |
Retirement |
$23,088.7 |
$0.0 |
$23,088.7 |
$1,906.6 |
$24,995.3 |
8.3% |
| 1170 |
Social Security |
$3,332.6 |
$0.0 |
$3,332.6 |
$587.8 |
$3,920.4 |
17.6% |
| 1180 |
Group Insurance |
$18,775.0 |
$0.0 |
$18,775.0 |
$1,139.7 |
$19,914.7 |
6.1% |
| 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% |
| Subtotal |
|
$129,328.4 |
$0.0 |
$129,328.4 |
$7,231.5 |
$136,559.9 |
5.6% |
| Early Childhood Grants |
| 4400 |
Early Intervention Program |
$161,891.9 |
$0.0 |
$161,891.9 |
$0.0 |
$161,891.9 |
0.0% |
| 4900 |
Child Care Assistance Program |
$2,289,399.0 |
$0.0 |
$2,289,399.0 |
($289,399.0) |
$2,000,000.0 |
-12.6% |
| 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 |
$617,099.0 |
$75,000.0 |
$692,099.0 |
$85,000.0 |
$777,099.0 |
12.3% |
| 4900 |
Early Intervention Program |
$245,000.0 |
$0.0 |
$245,000.0 |
$15,000.0 |
$260,000.0 |
6.1% |
| 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 |
$27,926.3 |
$0.0 |
$27,926.3 |
$0.0 |
$27,926.3 |
0.0% |
| 4900 |
Maternal Child Health Program |
$2,000.0 |
$0.0 |
$2,000.0 |
$0.0 |
$2,000.0 |
0.0% |
| 4900 |
MIEC Home Visiting Program |
$21,006.8 |
$0.0 |
$21,006.8 |
$0.0 |
$21,006.8 |
0.0% |
| 4900 |
Migrant Day Care Services |
$4,422.4 |
$0.0 |
$4,422.4 |
$0.0 |
$4,422.4 |
0.0% |
| 4900 |
Parents Too Soon |
$2,505.0 |
$0.0 |
$2,505.0 |
$0.0 |
$2,505.0 |
0.0% |
| 4900 |
SMART Start |
$122,000.0 |
$0.0 |
$122,000.0 |
$90,000.0 |
$212,000.0 |
73.8% |
| Subtotal |
|
$3,499,950.4 |
$75,000.0 |
$3,574,950.4 |
($99,399.0) |
$3,475,551.4 |
-2.8% |
| Early Childhood Operations |
| 1120 |
Personal Services |
$3,146.2 |
$0.0 |
$3,146.2 |
($13.0) |
$3,133.2 |
-0.4% |
| 1170 |
Social Security |
$240.7 |
$0.0 |
$240.7 |
($1.0) |
$239.7 |
-0.4% |
| 1900 |
All Cost for Early Childhood |
$10,000.0 |
$0.0 |
$10,000.0 |
$0.0 |
$10,000.0 |
0.0% |
| Subtotal |
|
$13,386.9 |
$0.0 |
$13,386.9 |
($14.0) |
$13,372.9 |
-0.1% |
| Family & Community Services Grants |
| 4400 |
Aid to Aged, Blind or Disabled |
$33,504.7 |
$0.0 |
$33,504.7 |
$2,000.0 |
$35,504.7 |
6.0% |
| 4400 |
Black Fire Brigade |
$1,231.2 |
($714.7) |
$516.4 |
$198.3 |
$714.7 |
38.4% |
| 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 |
$12.5 |
$0.0 |
$12.5 |
($12.5) |
$0.0 |
-100.0% |
| 4400 |
Center for Prevention of Abuse, Education and Training Human Trafficking Prevention |
$239.3 |
($136.3) |
$103.0 |
$33.2 |
$136.3 |
32.3% |
| 4400 |
Chicago Westside Branch NAACP |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| 4400 |
Chicago Westside Branch of the NAACP |
$173.7 |
($76.1) |
$97.6 |
($21.6) |
$76.1 |
-22.1% |
| 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 |
($250.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Commodity Supplemental Food Program, including Women, Infant and Children (WIC) |
$1,400.0 |
$0.0 |
$1,400.0 |
$600.0 |
$2,000.0 |
42.9% |
| 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 |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| 4400 |
Non-Medicaid Services for Community Based Youth Programs |
$150.0 |
$0.0 |
$150.0 |
$0.0 |
$150.0 |
0.0% |
| 4400 |
Phalanx Family Services |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
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 |
Sexual Assault Services |
$500.0 |
$0.0 |
$500.0 |
$100.0 |
$600.0 |
20.0% |
| 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 |
$155.4 |
($155.4) |
$0.0 |
$155.4 |
$155.4 |
N/A |
| 4400 |
Specialized Services for Survivors of Human Trafficking |
$100.0 |
$0.0 |
$100.0 |
$0.0 |
$100.0 |
0.0% |
| 4400 |
TASC, Inc. |
$493.3 |
($86.1) |
$407.1 |
($321.0) |
$86.1 |
-78.8% |
| 4400 |
Temporary Assistance to Needy Families |
$242,400.0 |
$0.0 |
$242,400.0 |
($7,500.0) |
$234,900.0 |
-3.1% |
| 4400 |
Tri-Town YMCA |
$11.6 |
$0.0 |
$11.6 |
($11.6) |
$0.0 |
-100.0% |
| 4400 |
Urban Autism Solutions - West Side Transition Academy |
$116.8 |
$0.0 |
$116.8 |
($116.8) |
$0.0 |
-100.0% |
| 4462 |
Funeral and Burial Expense |
$5,000.0 |
$0.0 |
$5,000.0 |
$1,000.0 |
$6,000.0 |
20.0% |
| 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 |
$87,987.4 |
($32,160.5) |
$55,826.9 |
($23,666.4) |
$32,160.5 |
-42.4% |
| 4900 |
Assistance For Homeless |
$1,500.0 |
$0.0 |
$1,500.0 |
$0.0 |
$1,500.0 |
0.0% |
| 4900 |
Children's Health Programs |
$1,138.8 |
($1,138.8) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 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 |
$1,500.0 |
$16,500.0 |
10.0% |
| 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 |
($20,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4900 |
Diaper Distribution Program |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.0% |
| 4900 |
Domestic Violence Programs |
$250.0 |
$0.0 |
$250.0 |
$0.0 |
$250.0 |
0.0% |
| 4900 |
Domestic Violence Shelters |
$72,462.3 |
$0.0 |
$72,462.3 |
$1,100.0 |
$73,562.3 |
1.5% |
| 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 Solutions Grants Program |
$60,000.0 |
($20,000.0) |
$40,000.0 |
$0.0 |
$40,000.0 |
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 |
$50,000.0 |
$0.0 |
$50,000.0 |
$0.0 |
$50,000.0 |
0.0% |
| 4900 |
Eviction Mitigation Program and Other Social Services |
$60,000.0 |
($60,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 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 |
$500.0 |
$1,000.0 |
100.0% |
| 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 |
($3,516.8) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4900 |
Home Illinois |
$290,300.0 |
($7,600.0) |
$282,700.0 |
$0.0 |
$282,700.0 |
0.0% |
| 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 |
$20,000.0 |
$0.0 |
$20,000.0 |
$10,000.0 |
$30,000.0 |
50.0% |
| 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 |
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 |
$45,000.0 |
$0.0 |
$45,000.0 |
$40,000.0 |
$85,000.0 |
88.9% |
| 4900 |
Sexual Assault Services and Prevention |
$600.0 |
$0.0 |
$600.0 |
$0.0 |
$600.0 |
0.0% |
| 4900 |
Shelter Conversion to Community Center |
$5,000.0 |
($5,000.0) |
$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 |
$60,000.0 |
$100,000.0 |
150.0% |
| 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 |
$13,500.0 |
$16,500.0 |
450.0% |
| 4900 |
Social Services Block Grant |
$35,000.0 |
$0.0 |
$35,000.0 |
$65,000.0 |
$100,000.0 |
185.7% |
| 4900 |
SSI Advocacy Services |
$1,009.4 |
$0.0 |
$1,009.4 |
$0.0 |
$1,009.4 |
0.0% |
| 4900 |
Summer EBT Program |
$600,000.0 |
$0.0 |
$600,000.0 |
($300,000.0) |
$300,000.0 |
-50.0% |
| 4900 |
Supportive Housing Services |
$16,490.1 |
$0.0 |
$16,490.1 |
$0.0 |
$16,490.1 |
0.0% |
| 4900 |
Welcoming Centers |
$169,400.0 |
($47,400.0) |
$122,000.0 |
($82,000.0) |
$40,000.0 |
-67.2% |
| 4900 |
Westside Health Authority Crisis Intervention |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.0% |
| 4900 |
Women, Infants and Children (WIC) Nutrition Program |
$75,049.0 |
$0.0 |
$75,049.0 |
$10,000.0 |
$85,049.0 |
13.3% |
| 4900 |
Youth Employment Programs |
$45,000.0 |
$0.0 |
$45,000.0 |
$0.0 |
$45,000.0 |
0.0% |
| 4900 |
Youth Homelessness |
$0.0 |
$0.0 |
$0.0 |
$1,300.0 |
$1,300.0 |
N/A |
| Subtotal |
|
$2,645,628.9 |
($198,334.4) |
$2,447,294.5 |
($201,662.9) |
$2,245,631.6 |
-8.2% |
| Family & Community Services Operations |
| 1120 |
Personal Services |
$411,681.9 |
$0.0 |
$411,681.9 |
$32,963.6 |
$444,645.5 |
8.0% |
| 1170 |
Social Security |
$31,613.8 |
$0.0 |
$31,613.8 |
$2,463.9 |
$34,077.7 |
7.8% |
| 1200 |
Contractual Services |
$6,276.1 |
$0.0 |
$6,276.1 |
$0.0 |
$6,276.1 |
0.0% |
| 1200 |
EBT Contractual |
$10,800.0 |
$0.0 |
$10,800.0 |
$0.0 |
$10,800.0 |
0.0% |
| 1290 |
Travel |
$108.0 |
$0.0 |
$108.0 |
$0.0 |
$108.0 |
0.0% |
| 1300 |
Commodities |
$107.8 |
$0.0 |
$107.8 |
$0.0 |
$107.8 |
0.0% |
| 1302 |
Printing |
$5.0 |
$0.0 |
$5.0 |
$0.0 |
$5.0 |
0.0% |
| 1500 |
Equipment |
$969.0 |
$0.0 |
$969.0 |
$0.0 |
$969.0 |
0.0% |
| 1700 |
Telecommunications |
$8,151.8 |
$0.0 |
$8,151.8 |
$0.0 |
$8,151.8 |
0.0% |
| 1900 |
Community Services and Volunteer Activities |
$521.2 |
$0.0 |
$521.2 |
$27.4 |
$548.6 |
5.3% |
| 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% |
| Subtotal |
|
$481,386.3 |
$0.0 |
$481,386.3 |
$35,454.9 |
$516,841.2 |
7.4% |
| Home Services Program |
| 1120 |
Personal Services |
$394.3 |
$0.0 |
$394.3 |
$38.4 |
$432.7 |
9.7% |
| 1170 |
Social Security |
$30.2 |
$0.0 |
$30.2 |
$2.9 |
$33.1 |
9.6% |
| 4900 |
DRS Federal Grants (Pathways) |
$4,000.0 |
$0.0 |
$4,000.0 |
$0.0 |
$4,000.0 |
0.0% |
| 4900 |
DRS Money Follows the Person |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
0.0% |
| 4900 |
Home Services Program |
$1,266,272.4 |
$0.0 |
$1,266,272.4 |
$120,000.0 |
$1,386,272.4 |
9.5% |
| Subtotal |
|
$1,271,696.9 |
$0.0 |
$1,271,696.9 |
$120,041.3 |
$1,391,738.2 |
9.4% |
| IHDA Program and Support |
| 1910 |
IHDA Admin IL Affordable Housing Act |
$10,000.0 |
$0.0 |
$10,000.0 |
$8,000.0 |
$18,000.0 |
80.0% |
| 1910 |
IHDA Admin Rental Housing Support Program |
$1,750.0 |
$0.0 |
$1,750.0 |
$700.0 |
$2,450.0 |
40.0% |
| 4900 |
ARPA - IHDA Authority's Opening Doors Program |
$254.0 |
$0.0 |
$254.0 |
($254.0) |
$0.0 |
-100.0% |
| 4900 |
ARPA - IHDA COVID-19 Affordable Housing Grant |
$1,049.7 |
$0.0 |
$1,049.7 |
($1,049.7) |
$0.0 |
-100.0% |
| 4900 |
ARPA - IHDA COVID-19 Affordable Housing Grant Loans |
$138,950.3 |
($138,950.3) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4900 |
ARPA - IHDA Permanent Supportive Housing |
$4,730.1 |
$0.0 |
$4,730.1 |
$0.0 |
$4,730.1 |
0.0% |
| 4900 |
IHDA Fed ARPA Grants - Emegency Rental Assistance Program |
$100,000.0 |
($90,000.0) |
$10,000.0 |
$0.0 |
$10,000.0 |
0.0% |
| 4900 |
IHDA Fed ARPA Grants - Homeowners Assistance Program |
$80,000.0 |
($80,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4900 |
IHDA Grants IL Affordable Housing Act - Bonds |
$100,000.0 |
$0.0 |
$100,000.0 |
$80,000.0 |
$180,000.0 |
80.0% |
| 4900 |
IHDA Rental Assistance |
$25,000.0 |
$0.0 |
$25,000.0 |
$10,000.0 |
$35,000.0 |
40.0% |
| 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% |
| Subtotal |
|
$466,734.1 |
($308,950.3) |
$157,783.9 |
$97,396.3 |
$255,180.1 |
61.7% |
| Inspector General |
| 1900 |
Office of the Inspector General |
$12,639.6 |
$0.0 |
$12,639.6 |
$767.1 |
$13,406.7 |
6.1% |
| Subtotal |
|
$12,639.6 |
$0.0 |
$12,639.6 |
$767.1 |
$13,406.7 |
6.1% |
| 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 |
$104,451.7 |
$15,000.0 |
$119,451.7 |
$0.0 |
$119,451.7 |
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% |
| Subtotal |
|
$151,294.5 |
$15,000.0 |
$166,294.5 |
$0.0 |
$166,294.5 |
0.0% |
| Legislative Initiatives for DHS |
| 1900 |
Home Modification Program - Reapprop |
$6,472.3 |
($4,924.4) |
$1,547.9 |
$3,376.4 |
$4,924.4 |
218.1% |
| 1900 |
Non-Profit Organization for assess addiction tx facilities - Reapprop |
$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 |
Pretrial Success Program - Reapprop |
$3,500.0 |
($3,500.0) |
$0.0 |
$3,500.0 |
$3,500.0 |
N/A |
| 1900 |
Statewide 211 - Reapprop |
$2,977.8 |
($930.2) |
$2,047.6 |
($1,977.8) |
$69.8 |
-96.6% |
| 4400 |
4 K.I.D.S. Sake - Reapprop |
$10.0 |
($10.0) |
$0.0 |
$10.0 |
$10.0 |
N/A |
| 4400 |
A New Beginning Starts Now - Reapprop |
$700.0 |
($296.0) |
$404.0 |
($108.0) |
$296.0 |
-26.7% |
| 4400 |
A Ray of Hope on Earth - Reapprop |
$500.0 |
($128.9) |
$371.1 |
($242.1) |
$128.9 |
-65.2% |
| 4400 |
Addons for Specified Named Entities - Reapprop |
$1,710.7 |
($483.7) |
$1,227.1 |
($743.4) |
$483.7 |
-60.6% |
| 4400 |
AGB Institute - Reapprop |
$250.0 |
($138.8) |
$111.2 |
$27.6 |
$138.8 |
24.8% |
| 4400 |
Alternative School Network - Reapprop |
$0.9 |
($0.9) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Alternatives - Reapprop |
$3.0 |
($3.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Angel's Youth - Reapprop |
$42.6 |
($5.7) |
$37.0 |
($31.3) |
$5.7 |
-84.6% |
| 4400 |
Arab American Family Services - Reapprop |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
ARPA - Illinois Special Children's Charities - Reapprop |
$6,154.7 |
($3,277.3) |
$2,877.5 |
$399.8 |
$3,277.3 |
13.9% |
| 4400 |
ARPA - Illinois Special Olympics - Reapprop |
$2,628.0 |
($140.7) |
$2,487.3 |
($2,346.6) |
$140.7 |
-94.3% |
| 4400 |
ARPA - Living to Serve - health disparity initiatives - Reapprop |
$6.4 |
$0.0 |
$6.4 |
($6.4) |
$0.0 |
-100.0% |
| 4400 |
ARPA - United African Organization Welcoming Centers - Reapprop |
$1,141.0 |
($38.3) |
$1,102.7 |
($1,064.4) |
$38.3 |
-96.5% |
| 4400 |
ARPA - United Power - Reapprop |
$5,146.4 |
($600.2) |
$4,546.3 |
($3,946.1) |
$600.2 |
-86.8% |
| 4400 |
ARPA - Welcoming Centers - Reapprop |
$2,316.0 |
($1,335.7) |
$980.2 |
$355.5 |
$1,335.7 |
36.3% |
| 4400 |
ARPA - Working on Womanhood - Reapprop |
$3.9 |
$0.0 |
$3.9 |
($3.9) |
$0.0 |
-100.0% |
| 4400 |
ARPA - Youth Guidance - Becoming a Man Program - Reapprop |
$0.3 |
$0.0 |
$0.3 |
($0.3) |
$0.0 |
-100.0% |
| 4400 |
ARPA - East Bluff Community Center - Reapprop |
$38.5 |
($27.5) |
$11.0 |
$16.4 |
$27.5 |
148.6% |
| 4400 |
ARPA - Emerg & Transition Housing recruitment and retention - Reapprop |
$673.7 |
$0.0 |
$673.7 |
($673.7) |
$0.0 |
-100.0% |
| 4400 |
ARPA - Homeless Prevention recruitment and retention - Reapprop |
$1,100.0 |
$0.0 |
$1,100.0 |
($1,100.0) |
$0.0 |
-100.0% |
| 4400 |
ARPA - Homeless Youth Program recruitment and retention - Reapprop |
$132.8 |
$0.0 |
$132.8 |
($132.8) |
$0.0 |
-100.0% |
| 4400 |
ARPA - Peoria County for Residential Safety Improv - Reapprop |
$75.0 |
($75.0) |
$0.0 |
$75.0 |
$75.0 |
N/A |
| 4400 |
ARPA - Prevention of Abuse - Reapprop |
$73.3 |
($73.3) |
$0.0 |
$73.3 |
$73.3 |
N/A |
| 4400 |
ARPA - South Side Mission - Reapprop |
$39.2 |
($39.2) |
$0.0 |
$39.2 |
$39.2 |
N/A |
| 4400 |
ARPA - Supportive Housing recruitment and retention - Reapprop |
$896.3 |
$0.0 |
$896.3 |
($896.3) |
$0.0 |
-100.0% |
| 4400 |
ARPA - Supportive MI Housing recruitment and retention - Reapprop |
$2,271.4 |
($2,271.4) |
$0.0 |
$2,271.4 |
$2,271.4 |
N/A |
| 4400 |
Ashunti Residential Management Systems Inc - Reapprop |
$87.9 |
($24.2) |
$63.7 |
($39.5) |
$24.2 |
-62.1% |
| 4400 |
Asian Human Services - Reapprop |
$2.5 |
$0.0 |
$2.5 |
($2.5) |
$0.0 |
-100.0% |
| 4400 |
Asthma and Allergy Foundation of America, St. Louis Chapter - Reapprop |
$2,959.0 |
($2,763.3) |
$195.7 |
$2,567.6 |
$2,763.3 |
1312.0% |
| 4400 |
Atlas Academy - Reapprop |
$210.0 |
($210.0) |
$0.0 |
$210.0 |
$210.0 |
N/A |
| 4400 |
Austin Chamber of Commerce - Reapprop |
$144.3 |
($115.4) |
$28.9 |
$86.5 |
$115.4 |
299.5% |
| 4400 |
Austin Community Family Center - Reapprop |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Beautiful Angels - Reapprop |
$274.2 |
($11.3) |
$262.9 |
($251.6) |
$11.3 |
-95.7% |
| 4400 |
Berwyn Public Health District - Reapprop |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Bethel New Life Inc - Reapprop |
$34.1 |
$0.0 |
$34.1 |
($34.1) |
$0.0 |
-100.0% |
| 4400 |
Black Ensemble Theater - Reapprop |
$4.3 |
$0.0 |
$4.3 |
($4.3) |
$0.0 |
-100.0% |
| 4400 |
Black Men United to fight Homelessness and Hunger - Reapprop |
$72.8 |
$0.0 |
$72.8 |
($72.8) |
$0.0 |
-100.0% |
| 4400 |
Black Researchers Collective - Reapprop |
$700.0 |
($700.0) |
$0.0 |
$700.0 |
$700.0 |
N/A |
| 4400 |
Bridge Water Sullivan Community Life Center - Reapprop |
$130.0 |
($130.0) |
$0.0 |
$130.0 |
$130.0 |
N/A |
| 4400 |
Bright Leadership Institute - Reapprop |
$88.1 |
($17.9) |
$70.3 |
($52.4) |
$17.9 |
-74.6% |
| 4400 |
Bright Star Community Outreach - Reapprop |
$50.0 |
($47.9) |
$2.1 |
$45.9 |
$47.9 |
2223.7% |
| 4400 |
Building Brighter Futures - Reapprop |
$50.3 |
$0.0 |
$50.3 |
($50.3) |
$0.0 |
-100.0% |
| 4400 |
Calumet Memorial Park - Reapprop |
$136.9 |
($124.0) |
$12.8 |
$111.2 |
$124.0 |
865.3% |
| 4400 |
Campaign for a Drug Free West Side - Reapprop |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
CAPS - Reapprop |
$500.0 |
($287.4) |
$212.6 |
$74.8 |
$287.4 |
35.2% |
| 4400 |
Carter Temple Developmental Corporation - Reapprop |
$120.5 |
($82.5) |
$38.0 |
$44.5 |
$82.5 |
117.0% |
| 4400 |
Chatham Community Collaborative - Reapprop |
$721.4 |
($576.3) |
$145.0 |
$431.3 |
$576.3 |
297.4% |
| 4400 |
Chicago Austin Your Travel Adventure - Reapprop |
$45.3 |
$0.0 |
$45.3 |
($45.3) |
$0.0 |
-100.0% |
| 4400 |
Chicago Police Memorial Foundation, including First Responders MH Prgms - Reapprop |
$1,871.6 |
($1,785.9) |
$85.6 |
$1,700.3 |
$1,785.9 |
1985.7% |
| 4400 |
Chinese Mutual Aid - Reapprop |
$73.2 |
($6.1) |
$67.1 |
($67.1) |
$0.0 |
-100.0% |
| 4400 |
Christian Community Health Center - Reapprop |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
City of Brooklyn - Reapprop |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
City of Cahokia Heights - Reapprop |
$439.3 |
($110.7) |
$328.6 |
($217.8) |
$110.7 |
-66.3% |
| 4400 |
City of East St Louis - Reapprop |
$456.8 |
($41.8) |
$415.1 |
($373.3) |
$41.8 |
-89.9% |
| 4400 |
City of Madison - Reapprop |
$0.0 |
$0.0 |
$0.0 |
($0.0) |
$0.0 |
-100.0% |
| 4400 |
City of North Chicago - Reapprop |
$30.4 |
($10.9) |
$19.6 |
($8.7) |
$10.9 |
-44.4% |
| 4400 |
City of Peoria for Violence Prevention - Reapprop |
$213.7 |
$0.0 |
$213.7 |
($213.7) |
$0.0 |
-100.0% |
| 4400 |
City of Venice - Reapprop |
$145.2 |
($5.2) |
$140.0 |
($140.0) |
$0.0 |
-100.0% |
| 4400 |
City of Washington Park - Reapprop |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
N/A |
| 4400 |
Club Apaseo el Alto - Reapprop |
$30.5 |
($23.6) |
$6.9 |
$16.7 |
$23.6 |
242.5% |
| 4400 |
Community Works - Reapprop |
$5.3 |
($5.3) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Concerned Christian Men - Reapprop |
$91.0 |
($10.8) |
$80.2 |
($69.4) |
$10.8 |
-86.5% |
| 4400 |
Court-based Eviction early resolution programs and legal assistance - to Counties - Reapprop |
$2,000.0 |
($2,000.0) |
$0.0 |
$2,000.0 |
$2,000.0 |
N/A |
| 4400 |
Crisis Nursery Grant Program - Reapprop |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
CYN Counseling Center - Comm Bsd Counseling and Psychotherapy - Reapprop |
$173.8 |
($79.8) |
$93.9 |
($14.1) |
$79.8 |
-15.0% |
| 4400 |
DLD for Youth - Reapprop |
$500.0 |
($360.4) |
$139.6 |
$220.9 |
$360.4 |
158.3% |
| 4400 |
Don Moyers Boys and Girls Club - Reapprop |
$83.5 |
$0.0 |
$83.5 |
($83.5) |
$0.0 |
-100.0% |
| 4400 |
East Side Health District for Comm Garden and Sexual Health Prgm - Reapprop |
$58.9 |
($49.8) |
$9.1 |
$40.8 |
$49.8 |
449.3% |
| 4400 |
Edna's Circle - Reapprop |
$179.6 |
($139.9) |
$39.7 |
$100.2 |
$139.9 |
252.7% |
| 4400 |
Elite Community Outreach - Reapprop |
$39.9 |
($0.3) |
$39.7 |
($39.7) |
$0.0 |
-100.0% |
| 4400 |
Elyssa's Mission - Reapprop |
$50.0 |
($20.5) |
$29.5 |
$20.5 |
$50.0 |
69.5% |
| 4400 |
Employee Connections - Reapprop |
$18.0 |
$0.0 |
$18.0 |
($18.0) |
$0.0 |
-100.0% |
| 4400 |
Englewood First Responders - Reapprop |
$187.7 |
($57.5) |
$130.2 |
($72.7) |
$57.5 |
-55.8% |
| 4400 |
Epilepsy Foundation of Greater Chicago - Reapprop |
$1,500.0 |
($1,035.8) |
$464.2 |
$0.0 |
$464.2 |
0.0% |
| 4400 |
Family Core - Reapprop |
$69.6 |
$0.0 |
$69.6 |
($69.6) |
$0.0 |
-100.0% |
| 4400 |
Family Focus Cicero (youth, violence, healthcare navigation and related) - Reapprop |
$80.9 |
$0.0 |
$80.9 |
($80.9) |
$0.0 |
-100.0% |
| 4400 |
Family Resource Center - Reapprop |
$5,000.0 |
($5,000.0) |
$0.0 |
$5,000.0 |
$5,000.0 |
N/A |
| 4400 |
First Followers - Reapprop |
$75.0 |
($16.1) |
$58.9 |
($42.9) |
$16.1 |
-72.7% |
| 4400 |
Floating Museum - Reapprop |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
Flowers Fitness Club - Reapprop |
$56.1 |
($1.7) |
$54.3 |
($54.3) |
$0.0 |
-100.0% |
| 4400 |
FOLA Community Action Committee - Reapprop |
$608.5 |
($608.5) |
$0.0 |
$608.5 |
$608.5 |
N/A |
| 4400 |
G.O.D. - Reapprop |
$41.7 |
($20.8) |
$20.8 |
$0.0 |
$20.8 |
0.0% |
| 4400 |
Garfield Park Baseball League - Reapprop |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
N/A |
| 4400 |
Good Neighbors Network - Reapprop |
$50.8 |
($11.1) |
$39.7 |
($28.6) |
$11.1 |
-72.1% |
| 4400 |
Greater Chatham Initiative - Reapprop |
$166.7 |
($152.4) |
$14.3 |
$138.1 |
$152.4 |
965.1% |
| 4400 |
Greater St. John Baptist Church - Reapprop |
$2.2 |
($2.2) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Guaranteed Income Plot - Reapprop |
$827.3 |
($827.3) |
$0.0 |
$827.3 |
$827.3 |
N/A |
| 4400 |
Howard Area Community Center - Reapprop |
$1.0 |
($1.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Howard Brown Youth Center - Reapprop |
$50.2 |
($50.2) |
$0.0 |
$50.2 |
$50.2 |
N/A |
| 4400 |
HULT Health Center - Reapprop |
$60.8 |
($13.8) |
$47.0 |
($33.1) |
$13.8 |
-70.5% |
| 4400 |
Illinois Health Practice Alliance - Reapprop |
$2,350.0 |
($2,100.0) |
$250.0 |
$1,850.0 |
$2,100.0 |
740.0% |
| 4400 |
Institute for Community at Highpoint-Romeoville Food Pantry - Reapprop |
$10.0 |
($10.0) |
$0.0 |
$10.0 |
$10.0 |
N/A |
| 4400 |
It Takes a Village for youth Violence Prevention - Reapprop |
$611.5 |
$0.0 |
$611.5 |
($611.5) |
$0.0 |
-100.0% |
| 4400 |
Jack and Jill - Reapprop |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
JLM Abundant Life Center - Reapprop |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
N/A |
| 4400 |
Joliet Fire Department - All in Will County MH Program - Reapprop |
$1,900.0 |
($1,900.0) |
$0.0 |
$1,900.0 |
$1,900.0 |
N/A |
| 4400 |
Joliet United Cerebral Palsy Center - Reapprop |
$170.9 |
($170.9) |
$0.0 |
$170.9 |
$170.9 |
N/A |
| 4400 |
Junior Achievement of Central Illinois - Reapprop |
$100.0 |
($91.6) |
$8.4 |
$83.3 |
$91.6 |
996.3% |
| 4400 |
Kenwood Oakland Organization - Reapprop |
$235.0 |
($166.7) |
$68.4 |
$98.3 |
$166.7 |
143.9% |
| 4400 |
Key City Community Corporation - Reapprop |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Lawndale Christian Legal Center - Reapprop |
$1,478.4 |
($207.0) |
$1,271.3 |
($1,064.3) |
$207.0 |
-83.7% |
| 4400 |
Little Angels - Reapprop |
$125.0 |
($125.0) |
$0.0 |
$125.0 |
$125.0 |
N/A |
| 4400 |
LMW Group - Reapprop |
$129.8 |
$0.0 |
$129.8 |
($129.8) |
$0.0 |
-100.0% |
| 4400 |
Lutheran Social Services - Homeless outreach in City of Chicago - Reapprop |
$335.0 |
($206.2) |
$128.8 |
$77.5 |
$206.2 |
60.2% |
| 4400 |
LUV Institute - Reapprop |
$2.2 |
($2.2) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Mayfair Dance Academy - Reapprop |
$16.8 |
$0.0 |
$16.8 |
($16.8) |
$0.0 |
-100.0% |
| 4400 |
Metropolitan Asian Family Services - Reapprop |
$16.8 |
$0.0 |
$16.8 |
($16.8) |
$0.0 |
-100.0% |
| 4400 |
Monument of Faith After School Program - Reapprop |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
Mr. Dad's Father's Club - Reapprop |
$28.0 |
($0.3) |
$27.8 |
($27.8) |
$0.0 |
-100.0% |
| 4400 |
NAACP of IL State Conf of Branches for the ACT-SO Achievement Program - Reapprop |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
National Hook-up of Black Women Joliet Chapter - Reapprop |
$77.0 |
($71.3) |
$5.7 |
$65.6 |
$71.3 |
1151.6% |
| 4400 |
Niles Township Early Childhood Alliance - Reapprop |
$200.2 |
($8.6) |
$191.6 |
($183.0) |
$8.6 |
-95.5% |
| 4400 |
Noah's Arc Foundation - Reapprop |
$412.3 |
$0.0 |
$412.3 |
($412.3) |
$0.0 |
-100.0% |
| 4400 |
Non-Profit Organization for operating expenses - Reapprop |
$2,500.0 |
($2,500.0) |
$0.0 |
$2,500.0 |
$2,500.0 |
N/A |
| 4400 |
Northeastern Illinois University of Illinois for the Afgan Refugee Transition Program - Reapprop |
$907.6 |
($723.5) |
$184.1 |
$539.4 |
$723.5 |
292.9% |
| 4400 |
Oak Park Arts Council - Reapprop |
$350.0 |
($262.6) |
$87.4 |
$175.1 |
$262.6 |
200.3% |
| 4400 |
Oasis Productions - Stepping Stones Network Women with Children in Recovery Homes in Joliet - Reapprop |
$880.0 |
($880.0) |
$0.0 |
$880.0 |
$880.0 |
N/A |
| 4400 |
Park Manor Neighbors - Reapprop |
$250.0 |
($250.0) |
$0.0 |
$250.0 |
$250.0 |
N/A |
| 4400 |
Peace Runners of Garfield Park - Reapprop |
$100.0 |
($100.0) |
$0.0 |
$100.0 |
$100.0 |
N/A |
| 4400 |
Peoria County Residential Safety Improvements - Reapprop |
$50.0 |
($50.0) |
$0.0 |
$50.0 |
$50.0 |
N/A |
| 4400 |
Peoria Friendship House - Reapprop |
$400.0 |
($121.8) |
$278.2 |
($156.4) |
$121.8 |
-56.2% |
| 4400 |
Peoria Heights - Reapprop |
$200.0 |
($200.0) |
$0.0 |
$200.0 |
$200.0 |
N/A |
| 4400 |
Phalanx Family Services - Reapprop |
$597.8 |
($597.8) |
$0.0 |
$597.8 |
$597.8 |
N/A |
| 4400 |
Polished Pebbles - Girls Mentoring Program - Reapprop |
$133.3 |
($8.5) |
$124.8 |
($124.8) |
$0.0 |
-100.0% |
| 4400 |
Positive Change Charities - Reapprop |
$22.8 |
$0.0 |
$22.8 |
($22.8) |
$0.0 |
-100.0% |
| 4400 |
Preston for Peace - Reapprop |
$62.8 |
$0.0 |
$62.8 |
($62.8) |
$0.0 |
-100.0% |
| 4400 |
Prevention Partnership Inc - Westside Heroin/Opioid Prevention Initiative - Reapprop |
$239.8 |
($21.3) |
$218.5 |
($197.2) |
$21.3 |
-90.2% |
| 4400 |
Prevention Partnership Inc. - Reapprop |
$6.1 |
($6.1) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Proactive Community Services - Reapprop |
$347.3 |
($38.5) |
$308.8 |
($270.4) |
$38.5 |
-87.5% |
| 4400 |
Project Explorations - Reapprop |
$109.4 |
$0.0 |
$109.4 |
($109.4) |
$0.0 |
-100.0% |
| 4400 |
Public Image Partnership - Reapprop |
$165.3 |
($94.5) |
$70.8 |
$23.8 |
$94.5 |
33.6% |
| 4400 |
Rape Advocacy, Counseling and Education Services (RACES) - Reapprop |
$81.9 |
($40.4) |
$41.5 |
($1.0) |
$40.4 |
-2.4% |
| 4400 |
Reach CDC - Reapprop |
$211.0 |
($97.3) |
$113.7 |
($16.4) |
$97.3 |
-14.4% |
| 4400 |
Renaissance Social Services Inc - Reapprop |
$77.4 |
($0.4) |
$76.9 |
($76.9) |
$0.0 |
-100.0% |
| 4400 |
Ronald McDonald House Charities of Central Illinois |
$150.0 |
$0.0 |
$150.0 |
$0.0 |
$150.0 |
0.0% |
| 4400 |
Ronald McDonald House Charities of Chicagoland and Northwest Indiana |
$150.0 |
$0.0 |
$150.0 |
$0.0 |
$150.0 |
0.0% |
| 4400 |
Route History Institute - Reapprop |
$215.0 |
$0.0 |
$215.0 |
($215.0) |
$0.0 |
-100.0% |
| 4400 |
Sangamon County - Reapprop |
$797.7 |
($797.7) |
$0.0 |
$797.7 |
$797.7 |
N/A |
| 4400 |
Seniors Assistance Center in Norrige - Reapprop |
$24.3 |
($7.1) |
$17.3 |
($17.3) |
$0.0 |
-100.0% |
| 4400 |
Soul Children of Chicago - Reapprop |
$8.5 |
$0.0 |
$8.5 |
($8.5) |
$0.0 |
-100.0% |
| 4400 |
South Shore Hospital for youth MH, ADHD, men's and women's health - Reapprop |
$1,000.0 |
($956.5) |
$43.5 |
$912.9 |
$956.5 |
2096.5% |
| 4400 |
South Shore Works - Reapprop |
$700.0 |
($700.0) |
$0.0 |
$700.0 |
$700.0 |
N/A |
| 4400 |
South Side Community United for Change - Reapprop |
$50.0 |
($50.0) |
$0.0 |
$50.0 |
$50.0 |
N/A |
| 4400 |
South Side Mission - Reapprop |
$138.1 |
($42.0) |
$96.2 |
($54.2) |
$42.0 |
-56.3% |
| 4400 |
Springfield Urban League - Reapprop |
$475.0 |
($475.0) |
$0.0 |
$475.0 |
$475.0 |
N/A |
| 4400 |
St Claire County - Reapprop |
$462.4 |
($355.3) |
$107.0 |
$248.3 |
$355.3 |
232.0% |
| 4400 |
St Sabine Church - Reapprop |
$318.4 |
($89.2) |
$229.2 |
($140.1) |
$89.2 |
-61.1% |
| 4400 |
Taskforce Prevention and Community Services - Reapprop |
$138.7 |
$0.0 |
$138.7 |
($138.7) |
$0.0 |
-100.0% |
| 4400 |
Teamwork Englewood - Reapprop |
$320.5 |
($267.9) |
$52.6 |
$215.3 |
$267.9 |
409.5% |
| 4400 |
The Answers Inc - Reapprop |
$62.9 |
$0.0 |
$62.9 |
($62.9) |
$0.0 |
-100.0% |
| 4400 |
The Outlet Inc - Reapprop |
$71.1 |
($27.6) |
$43.6 |
($16.0) |
$27.6 |
-36.7% |
| 4400 |
The Support Group - Reapprop |
$257.1 |
$0.0 |
$257.1 |
($257.1) |
$0.0 |
-100.0% |
| 4400 |
Thresholds in Austin - Reapprop |
$514.5 |
($163.8) |
$350.7 |
($186.9) |
$163.8 |
-53.3% |
| 4400 |
Total Life Center - Reapprop |
$55.9 |
($8.4) |
$47.5 |
($47.5) |
$0.0 |
-100.0% |
| 4400 |
UBL United for Living - Reapprop |
$75.0 |
($51.0) |
$24.0 |
$27.0 |
$51.0 |
112.5% |
| 4400 |
United Cerebral Palsy Seguin of Greater Chicago - Reapprop |
$100.0 |
$0.0 |
$100.0 |
($100.0) |
$0.0 |
-100.0% |
| 4400 |
Universal Family Connection - Reapprop |
$291.4 |
$0.0 |
$291.4 |
($291.4) |
$0.0 |
-100.0% |
| 4400 |
Village of Bedford Park - Reapprop |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4400 |
"Village Of Oak Park for costs associated with the Cross Community Climate Collaborative (C4) Program administered by Seventh Generations Ahead - Reapprop |
$500.0 |
($500.0) |
$0.0 |
$500.0 |
$500.0 |
N/A |
| 4400 |
Village of West Peoria - Reapprop |
$200.0 |
($200.0) |
$0.0 |
$200.0 |
$200.0 |
N/A |
| 4400 |
Walk in My Shoes - Reapprop |
$17.7 |
($0.0) |
$17.7 |
($17.7) |
$0.0 |
-99.8% |
| 4400 |
WDB Cares, NFP - Reapprop |
$300.0 |
($300.0) |
$0.0 |
$300.0 |
$300.0 |
N/A |
| 4400 |
West Side Community Empowerment Center - Reapprop |
$107.7 |
($44.7) |
$63.0 |
($18.3) |
$44.7 |
-29.1% |
| 4400 |
Westside Health Authority in Austin - Reapprop |
$1,980.1 |
($651.8) |
$1,328.3 |
($676.5) |
$651.8 |
-50.9% |
| 4400 |
Wright Way Association - Reapprop |
$267.0 |
($267.0) |
$0.0 |
$267.0 |
$267.0 |
N/A |
| 4400 |
XS Tennis and Education Program - Reapprop |
$222.9 |
$0.0 |
$222.9 |
($222.9) |
$0.0 |
-100.0% |
| 4400 |
Youth Build - Reapprop |
$166.4 |
($166.4) |
$0.0 |
$166.4 |
$166.4 |
N/A |
| 4400 |
Youth Guidance - Becoming a Man and Working on Womanhood Program - Reapprop |
$4,146.0 |
$0.0 |
$4,146.0 |
($2,146.0) |
$2,000.0 |
-51.8% |
| 4900 |
ARPA - Homeless Youth Services - Reapprop |
$389.0 |
($389.0) |
$0.0 |
$389.0 |
$389.0 |
N/A |
| 4900 |
ARPA - Housing is Recovery Pilot - Reapprop |
$8,210.4 |
($4,901.0) |
$3,309.4 |
$1,591.5 |
$4,901.0 |
48.1% |
| 4900 |
ARPA - Legal Assistance to Migrants - Reapprop |
$1,778.0 |
($1,628.3) |
$149.7 |
$1,478.5 |
$1,628.3 |
987.5% |
| 4900 |
ARPA - MH Services to First Responders - Reapprop |
$3,262.7 |
($2,193.8) |
$1,069.0 |
$1,124.8 |
$2,193.8 |
105.2% |
| 4900 |
ARPA - MH, Behavioral Health, Substance Abuse and Other services - Reapprop |
$5,318.7 |
($3,824.3) |
$1,494.4 |
$2,329.9 |
$3,824.3 |
155.9% |
| 4900 |
ARPA - Parents Too Soon - Reapprop |
$7,228.4 |
($4,520.3) |
$2,708.1 |
$1,812.3 |
$4,520.3 |
66.9% |
| 4900 |
ARPA - Special Olympics Illinois - Reapprop |
$1,000.0 |
($1,000.0) |
$0.0 |
$1,000.0 |
$1,000.0 |
N/A |
| 4900 |
ARPA - Suicide Prevention - Reapprop |
$5,000.0 |
($4,995.5) |
$4.5 |
$4,990.9 |
$4,995.5 |
109859.4% |
| 4900 |
ARPA - Supportive Housing Services - Reapprop |
$13,130.7 |
($5,573.3) |
$7,557.5 |
($1,984.2) |
$5,573.3 |
-26.3% |
| 4900 |
ARPA - Teen Reach After-School Programs - Reapprop |
$1,221.9 |
($1,221.9) |
$0.0 |
$1,221.9 |
$1,221.9 |
N/A |
| 4900 |
ARPA - Youth Employment Programs - Reapprop |
$31,194.9 |
($31,176.8) |
$18.1 |
$31,158.8 |
$31,176.8 |
172500.5% |
| 4900 |
ARPA - Peoria County Tenth Judicial Circuit Court Visitation Center - Reapprop |
$76.4 |
($62.3) |
$14.1 |
$48.2 |
$62.3 |
342.3% |
| 4900 |
DD Community and LTC recruitment and retention - Reapprop |
$12,500.0 |
($3,091.3) |
$9,408.7 |
($6,317.4) |
$3,091.3 |
-67.1% |
| 4900 |
TASC, Inc. - Reapprop |
$850.0 |
($850.0) |
$0.0 |
$850.0 |
$850.0 |
N/A |
| 4900 |
Trauma Recovery Centers - Reapprop |
$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) - Reapprop |
$109,039.5 |
($87,823.7) |
$21,215.8 |
$66,607.9 |
$87,823.7 |
314.0% |
| 4900 |
Youth Employment Programs - Reapprop |
$75,000.0 |
($73,480.4) |
$1,519.6 |
$33,480.4 |
$35,000.0 |
2203.2% |
| 4900 |
Youth Summer Job Programming - Reapprop |
$14,670.9 |
($10,953.6) |
$3,717.3 |
$7,236.4 |
$10,953.6 |
194.7% |
| Subtotal |
|
$394,882.5 |
($303,098.9) |
$91,783.6 |
$175,673.7 |
$267,457.4 |
191.4% |
| Management Information Services |
| 1120 |
Personal Services |
$812.9 |
($812.9) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1160 |
Retirement |
$430.8 |
($430.8) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1170 |
Social Security |
$62.2 |
($62.2) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1180 |
Group Insurance |
$137.6 |
($137.6) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1200 |
Contractual Services |
$730.4 |
($730.4) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1200 |
Contractual Services IT Management |
$3,280.7 |
($3,280.7) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1290 |
Travel |
$10.0 |
($10.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1300 |
Commodities |
$30.6 |
($30.6) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1302 |
Printing |
$5.8 |
($5.8) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1500 |
Equipment |
$50.0 |
($50.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1700 |
Telecommunications |
$1,550.0 |
($1,550.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1800 |
Operation Of Auto Equipment |
$2.8 |
($2.8) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1900 |
MIS Technology Assistance and Support |
$6,636.6 |
($6,636.6) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1910 |
Maternal and Child Health Programs |
$458.1 |
($458.1) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| Subtotal |
|
$14,198.5 |
($14,198.5) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| Program and Administrative Support |
| 1120 |
Personal Services |
$52,993.5 |
$0.0 |
$52,993.5 |
$4,225.0 |
$57,218.5 |
8.0% |
| 1160 |
Retirement |
$3,340.9 |
$0.0 |
$3,340.9 |
$330.1 |
$3,671.0 |
9.9% |
| 1170 |
Social Security |
$4,145.7 |
$0.0 |
$4,145.7 |
$341.8 |
$4,487.5 |
8.2% |
| 1180 |
Group Insurance |
$2,653.0 |
$0.0 |
$2,653.0 |
$161.0 |
$2,814.0 |
6.1% |
| 1200 |
Contractual Services |
$27,500.5 |
$0.0 |
$27,500.5 |
$0.0 |
$27,500.5 |
0.0% |
| 1200 |
DHS Facility Transformation Initiative |
$20,000.0 |
$0.0 |
$20,000.0 |
$0.0 |
$20,000.0 |
0.0% |
| 1200 |
Leased Property Management |
$8,599.8 |
$0.0 |
$8,599.8 |
$0.0 |
$8,599.8 |
0.0% |
| 1200 |
Press Information Officers Management |
$206.0 |
$0.0 |
$206.0 |
$0.0 |
$206.0 |
0.0% |
| 1290 |
Travel |
$306.3 |
$0.0 |
$306.3 |
$0.0 |
$306.3 |
0.0% |
| 1300 |
Commodities |
$1,091.6 |
$0.0 |
$1,091.6 |
$0.0 |
$1,091.6 |
0.0% |
| 1302 |
Printing |
$3,502.8 |
$0.0 |
$3,502.8 |
$0.0 |
$3,502.8 |
0.0% |
| 1500 |
Equipment |
$5,099.3 |
$0.0 |
$5,099.3 |
$10,000.0 |
$15,099.3 |
196.1% |
| 1700 |
Telecommunications |
$2,762.7 |
$0.0 |
$2,762.7 |
$0.0 |
$2,762.7 |
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 |
$2,737.0 |
$25,000.0 |
12.3% |
| 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% |
| Subtotal |
|
$221,468.2 |
$0.0 |
$221,468.2 |
$17,794.9 |
$239,263.1 |
8.0% |
| Sexually Violent Persons Program |
| 1120 |
Personal Services |
$26,763.5 |
$0.0 |
$26,763.5 |
$1,548.3 |
$28,311.8 |
5.8% |
| 1170 |
Social Security |
$2,118.3 |
$0.0 |
$2,118.3 |
$130.7 |
$2,249.0 |
6.2% |
| 1200 |
Contractual Services |
$23,840.6 |
$0.0 |
$23,840.6 |
$97.7 |
$23,938.3 |
0.4% |
| 1290 |
Travel |
$20.0 |
$0.0 |
$20.0 |
$0.0 |
$20.0 |
0.0% |
| 1300 |
Commodities |
$697.0 |
$0.0 |
$697.0 |
$2,041.4 |
$2,738.4 |
292.9% |
| 1302 |
Printing |
$16.8 |
$0.0 |
$16.8 |
$0.0 |
$16.8 |
0.0% |
| 1500 |
Equipment |
$79.5 |
$0.0 |
$79.5 |
$0.0 |
$79.5 |
0.0% |
| 1700 |
Telecommunications |
$95.0 |
$0.0 |
$95.0 |
$52.0 |
$147.0 |
54.7% |
| 1800 |
Operation Of Auto Equipment |
$66.0 |
$0.0 |
$66.0 |
$0.0 |
$66.0 |
0.0% |
| 1900 |
Sexually Violent Persons Program |
$7,769.4 |
$0.0 |
$7,769.4 |
$0.0 |
$7,769.4 |
0.0% |
| Subtotal |
|
$61,466.1 |
$0.0 |
$61,466.1 |
$3,870.1 |
$65,336.2 |
6.3% |
| Vocational Rehab Services |
| 1120 |
Personal Services |
$51,825.9 |
$0.0 |
$51,825.9 |
$1,623.3 |
$53,449.2 |
3.1% |
| 1160 |
Retirement |
$27,467.7 |
$0.0 |
$27,467.7 |
$860.4 |
$28,328.1 |
3.1% |
| 1170 |
Social Security |
$4,097.5 |
$0.0 |
$4,097.5 |
$118.7 |
$4,216.2 |
2.9% |
| 1180 |
Group Insurance |
$22,399.4 |
$0.0 |
$22,399.4 |
$1,359.7 |
$23,759.1 |
6.1% |
| 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 |
$15,000.0 |
$100,000.0 |
17.6% |
| 4400 |
Supportive Employment |
$8,000.0 |
$0.0 |
$8,000.0 |
$0.0 |
$8,000.0 |
0.0% |
| 4900 |
Federal Assistive Technology Act Services |
$10,000.0 |
$0.0 |
$10,000.0 |
$1,000.0 |
$11,000.0 |
10.0% |
| 4900 |
For Case Services |
$14,450.9 |
$0.0 |
$14,450.9 |
$6,000.0 |
$20,450.9 |
41.5% |
| 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% |
| Subtotal |
|
$249,336.6 |
$0.0 |
$249,336.6 |
$25,962.1 |
$275,298.7 |
10.4% |
| Total |
|
$14,454,427.6 |
($912,082.1) |
$13,542,345.5 |
$374,902.9 |
$13,917,248.5 |
2.8% |
