| Behavioral Health and Recovery Grants |
| 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 |
National Alliance on Mental Illness (NAMI) for Mental Health Services (DMH) |
$180.0 |
$0.0 |
$180.0 |
$0.0 |
$180.0 |
0.0% |
| 4900 |
Addiction Prevention Related Services (SUPR) |
$1,674.0 |
$0.0 |
$1,674.0 |
$0.0 |
$1,674.0 |
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-Special Population (SUPR) |
$6,098.2 |
$0.0 |
$6,098.2 |
$0.0 |
$6,098.2 |
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 |
Evaluation, Determination, Disposition and Assessment (DMH) |
$1,200.0 |
$0.0 |
$1,200.0 |
$0.0 |
$1,200.0 |
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 |
Pilot Program Opioid Dependents (SUPR) |
$500.0 |
$0.0 |
$500.0 |
$0.0 |
$500.0 |
0.0% |
| Subtotal |
|
$448,534.4 |
$0.0 |
$448,534.4 |
$49,000.0 |
$497,534.4 |
10.9% |
| Behavioral Health and Recovery Operations |
| 1120 |
Personal Services |
$260,744.7 |
$0.0 |
$260,744.7 |
$7,692.0 |
$268,436.7 |
3.0% |
| 1170 |
Social Security |
$19,961.3 |
$0.0 |
$19,961.3 |
$580.4 |
$20,541.7 |
2.9% |
| 1200 |
Contractual Services |
$50,434.1 |
$0.0 |
$50,434.1 |
$456.1 |
$50,890.2 |
0.9% |
| 1290 |
Travel |
$208.5 |
$0.0 |
$208.5 |
$0.0 |
$208.5 |
0.0% |
| 1300 |
Commodities |
$5,694.3 |
$0.0 |
$5,694.3 |
$342.6 |
$6,036.9 |
6.0% |
| 1302 |
Printing |
$72.2 |
$0.0 |
$72.2 |
$0.0 |
$72.2 |
0.0% |
| 1500 |
Equipment |
$709.2 |
$0.0 |
$709.2 |
$0.0 |
$709.2 |
0.0% |
| 1700 |
Telecommunications |
$1,627.0 |
$0.0 |
$1,627.0 |
$679.0 |
$2,306.0 |
41.7% |
| 1800 |
Operation Of Auto Equipment |
$197.7 |
$0.0 |
$197.7 |
$0.0 |
$197.7 |
0.0% |
| 4400 |
Living Skills |
$52.3 |
$0.0 |
$52.3 |
$0.0 |
$52.3 |
0.0% |
| Subtotal |
|
$339,701.3 |
$0.0 |
$339,701.3 |
$9,750.1 |
$349,451.4 |
2.9% |
| 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 |
Independent Living Older Blind |
$146.1 |
$0.0 |
$146.1 |
$0.0 |
$146.1 |
0.0% |
| Subtotal |
|
$1,851.8 |
$0.0 |
$1,851.8 |
($74.7) |
$1,777.1 |
-4.0% |
| Centers for Independent Living |
| 4400 |
Independent Living Centers |
$6,358.9 |
$0.0 |
$6,358.9 |
$0.0 |
$6,358.9 |
0.0% |
| Subtotal |
|
$6,358.9 |
$0.0 |
$6,358.9 |
$0.0 |
$6,358.9 |
0.0% |
| 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% |
| Subtotal |
|
$41,662.6 |
$0.0 |
$41,662.6 |
$2,871.5 |
$44,534.1 |
6.9% |
| Clinical Administration and 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% |
| Subtotal |
|
$21,566.9 |
$0.0 |
$21,566.9 |
$21,095.1 |
$42,662.0 |
97.8% |
| Developmental Disability Grants |
| 4400 |
ARC of IL Life Span Project |
$471.4 |
$0.0 |
$471.4 |
$0.0 |
$471.4 |
0.0% |
| 4400 |
Best Buddies |
$977.5 |
$0.0 |
$977.5 |
$0.0 |
$977.5 |
0.0% |
| 4400 |
Dental Grants |
$995.9 |
$0.0 |
$995.9 |
$0.0 |
$995.9 |
0.0% |
| 4400 |
Epilepsy Services |
$2,000.0 |
$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 |
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 |
Home and Community Based Waiver |
$480.6 |
$0.0 |
$480.6 |
$0.0 |
$480.6 |
0.0% |
| 4900 |
Special Services |
$7,675.8 |
$0.0 |
$7,675.8 |
$0.0 |
$7,675.8 |
0.0% |
| Subtotal |
|
$2,204,113.8 |
$0.0 |
$2,204,113.8 |
$41,900.0 |
$2,246,013.8 |
1.9% |
| 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 |
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 |
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 |
|
$72,090.0 |
$0.0 |
$72,090.0 |
($20,000.0) |
$52,090.0 |
-27.7% |
| 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 Services |
$617,099.0 |
$75,000.0 |
$692,099.0 |
$85,000.0 |
$777,099.0 |
12.3% |
| 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 |
SMART Start |
$122,000.0 |
$0.0 |
$122,000.0 |
$90,000.0 |
$212,000.0 |
73.8% |
| Subtotal |
|
$928,917.2 |
$75,000.0 |
$1,003,917.2 |
$175,000.0 |
$1,178,917.2 |
17.4% |
| 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% |
|
|
$13,386.9 |
$0.0 |
$13,386.9 |
($14.0) |
$13,372.9 |
-0.1% |
| Family & Community Services Grants |
|
|
|
|
|
|
|
| 4400 |
A Safe Place Lake County |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Aid to Aged, Blind or Disabled |
$33,504.7 |
$0.0 |
$33,504.7 |
$2,000.0 |
$35,504.7 |
6.0% |
| 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 |
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 |
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 |
Temporary Assistance to Needy Families |
$242,400.0 |
$0.0 |
$242,400.0 |
($7,500.0) |
$234,900.0 |
-3.1% |
| 4462 |
Funeral and Burial Expense |
$5,000.0 |
$0.0 |
$5,000.0 |
$1,000.0 |
$6,000.0 |
20.0% |
| 4900 |
After School Youth Programs |
$17,812.4 |
$0.0 |
$17,812.4 |
$0.0 |
$17,812.4 |
0.0% |
| 4900 |
Community Services |
$7,513.8 |
$0.0 |
$7,513.8 |
$0.0 |
$7,513.8 |
0.0% |
| 4900 |
Comprehensive Community Services |
$31,309.9 |
$0.0 |
$31,309.9 |
$0.0 |
$31,309.9 |
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 |
Food Stamp Employment and Training |
$3,651.0 |
$0.0 |
$3,651.0 |
$0.0 |
$3,651.0 |
0.0% |
| 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 |
$5,000.0 |
$0.0 |
$5,000.0 |
$0.0 |
$5,000.0 |
0.0% |
| 4900 |
Immigrant Integration Services |
$38,000.0 |
$0.0 |
$38,000.0 |
$0.0 |
$38,000.0 |
0.0% |
| 4900 |
Infant Mortality |
$29,722.9 |
$0.0 |
$29,722.9 |
$0.0 |
$29,722.9 |
0.0% |
| 4900 |
New Americans - IL Coalition Immigrant and Refugee Rights |
$1,000.0 |
$0.0 |
$1,000.0 |
$0.0 |
$1,000.0 |
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 |
Supportive Housing Services |
$16,490.1 |
$0.0 |
$16,490.1 |
$0.0 |
$16,490.1 |
0.0% |
| 4900 |
Welcoming Centers |
$139,400.0 |
($17,400.0) |
$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 |
Youth Employment Programs |
$45,000.0 |
$0.0 |
$45,000.0 |
$0.0 |
$45,000.0 |
0.0% |
| Subtotal |
|
$1,081,303.0 |
($30,000.0) |
$1,051,303.0 |
($60,400.0) |
$990,903.0 |
-5.7% |
| 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% |
| Subtotal |
|
$470,234.6 |
$0.0 |
$470,234.6 |
$35,454.9 |
$505,689.5 |
7.5% |
| 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 |
Home Services Program |
$1,010,272.4 |
$0.0 |
$1,010,272.4 |
$105,000.0 |
$1,115,272.4 |
10.4% |
| Subtotal |
|
$1,010,696.9 |
$0.0 |
$1,010,696.9 |
$105,041.3 |
$1,115,738.2 |
10.4% |
| 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 |
Pretrial Success Program |
$3,500.0 |
($3,500.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 1900 |
Statewide 211 |
$1,000.0 |
($930.2) |
$69.8 |
($69.8) |
$0.0 |
-100.0% |
| 4400 |
A Ray of Hope on Earth |
$500.0 |
($128.9) |
$371.1 |
($371.1) |
$0.0 |
-100.0% |
| 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 |
Campaign for a Drug Free West Side |
$1,000.0 |
($1,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
Crisis Nursery Grant Program |
$1,000.0 |
($1,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 4400 |
DLD for Youth |
$500.0 |
($360.4) |
$139.6 |
($139.6) |
$0.0 |
-100.0% |
| 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 |
Illinois Health Practice Alliance |
$2,000.0 |
($2,000.0) |
$0.0 |
$0.0 |
$0.0 |
N/A |
| 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 |
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 |
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% |
| 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 |
Youth Employment Programs |
$75,000.0 |
($73,480.4) |
$1,519.6 |
($1,519.6) |
$0.0 |
-100.0% |
| Subtotal |
|
$174,319.0 |
($163,949.2) |
$10,369.8 |
($10,369.8) |
$0.0 |
-100.0% |
| Program and Administrative Support |
| 1120 |
Personal Services |
$46,690.0 |
$0.0 |
$46,690.0 |
$3,602.1 |
$50,292.1 |
7.7% |
| 1170 |
Social Security |
$3,663.5 |
$0.0 |
$3,663.5 |
$294.1 |
$3,957.6 |
8.0% |
| 1200 |
Contractual Services |
$26,000.5 |
$0.0 |
$26,000.5 |
$0.0 |
$26,000.5 |
0.0% |
| 1200 |
DHS Facility Transformation Initiative |
$20,000.0 |
$0.0 |
$20,000.0 |
$0.0 |
$20,000.0 |
0.0% |
| 1200 |
Press Information Officers Management |
$206.0 |
$0.0 |
$206.0 |
$0.0 |
$206.0 |
0.0% |
| 1290 |
Travel |
$170.3 |
$0.0 |
$170.3 |
$0.0 |
$170.3 |
0.0% |
| 1300 |
Commodities |
$955.1 |
$0.0 |
$955.1 |
$0.0 |
$955.1 |
0.0% |
| 1302 |
Printing |
$3,415.8 |
$0.0 |
$3,415.8 |
$0.0 |
$3,415.8 |
0.0% |
| 1500 |
Equipment |
$4,800.7 |
$0.0 |
$4,800.7 |
$10,000.0 |
$14,800.7 |
208.3% |
| 1700 |
Telecommunications |
$1,536.2 |
$0.0 |
$1,536.2 |
$0.0 |
$1,536.2 |
0.0% |
| 1800 |
Operation Of Auto Equipment |
$179.0 |
$0.0 |
$179.0 |
$0.0 |
$179.0 |
0.0% |
| 1900 |
Indirect Cost Principles |
$0.1 |
$0.0 |
$0.1 |
$0.0 |
$0.1 |
0.0% |
| 4429 |
Tort Claims |
$475.0 |
$0.0 |
$475.0 |
$0.0 |
$475.0 |
0.0% |
| 4429 |
Tort Claims Employees |
$10.9 |
$0.0 |
$10.9 |
$0.0 |
$10.9 |
0.0% |
| 6900 |
Permanent Improvements |
$5,000.0 |
$0.0 |
$5,000.0 |
$0.0 |
$5,000.0 |
0.0% |
| 9930 |
Refunds-General Revenue Fund |
$7.7 |
$0.0 |
$7.7 |
$0.0 |
$7.7 |
0.0% |
| Subtotal |
|
$113,110.8 |
$0.0 |
$113,110.8 |
$13,896.2 |
$127,007.0 |
12.3% |
| 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 |
| 4900 |
For Case Services |
$14,450.9 |
$0.0 |
$14,450.9 |
$6,000.0 |
$20,450.9 |
41.5% |
| 4900 |
Supported Employment Programs |
$90.0 |
$0.0 |
$90.0 |
$0.0 |
$90.0 |
0.0% |
| Subtotal |
|
$14,540.9 |
$0.0 |
$14,540.9 |
$6,000.0 |
$20,540.9 |
41.3% |
| Total |
|
$7,618,539.5 |
($103,949.2) |
$7,514,590.3 |
$388,597.3 |
$7,903,187.6 |
5.2% |
