Line Item Change By Program - All Funds

Addiction Prevention

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1993	PYMT FOR ALCOHOLIC LIQUORS	$150.0	$0.0	$150.0	$0.0	$150.0	0.00%
4400	ADDICTION PREVENT RELATED SERV	$22,118.6	($224.0)	$21,894.6	($611.8)	$21,282.8	-2.79%
4400	ADDITION PREVENT RELATED SERV	$1,050.0	$0.0	$1,050.0	$0.0	$1,050.0	0.00%
4400	METH AWARENESS	$1,500.0	($18.8)	$1,481.2	($150.0)	$1,331.2	-10.13%
4900	ADDICTION PREVENT RELATED SERV	$6,009.3	$0.0	$6,009.3	$0.0	$6,009.3	0.00%
Total		$30,827.9	($242.8)	$30,585.1	($761.8)	$29,823.3	-2.49%

Addiction Treatment

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$2,945.3	$0.0	$2,945.3	($85.0)	$2,860.3	-2.89%
1160	RETIREMENT	$524.2	$0.0	$524.2	($199.6)	$324.6	-38.08%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$225.3	$0.0	$225.3	($6.5)	$218.8	-2.89%
1180	EMPLOYER CONTRB GRP INSURANCE	$413.4	$0.0	$413.4	$0.0	$413.4	0.00%
1200	CONTRACTUAL SERVICES	$1,230.1	$0.0	$1,230.1	$0.0	$1,230.1	0.00%
1290	TRAVEL	$203.7	$0.0	$203.7	$0.0	$203.7	0.00%
1300	COMMODITIES	$53.8	$0.0	$53.8	$0.0	$53.8	0.00%
1302	PRINTING	$35.0	$0.0	$35.0	$0.0	$35.0	0.00%
1500	EQUIPMENT	$15.7	$0.0	$15.7	$0.0	$15.7	0.00%
1600	ELECTRONIC DATA PROCESSING	$300.0	$0.0	$300.0	$0.0	$300.0	0.00%
1700	TELECOMMUNICATION	$148.5	$0.0	$148.5	$0.0	$148.5	0.00%
1800	OPERATION OF AUTO EQUIPMENT	$20.0	$0.0	$20.0	$0.0	$20.0	0.00%
1910	ALCOHOL SUB ABUSE PREVENT TREA	$215.0	$0.0	$215.0	$0.0	$215.0	0.00%
4400	ADDICT TREATMENT & RELTED SER	$530.0	$0.0	$530.0	$0.0	$530.0	0.00%
4400	ADDICTION TREAT SERVICES	$86,599.8	$0.0	$86,599.8	($6,900.0)	$79,699.8	-7.97%
4400	ADDICTION TREAT/MEDICAID ELGIB	$52,234.9	$0.0	$52,234.9	$5,000.0	$57,234.9	9.57%
4400	ADDICTION TREATMENT SERVICES	$62,500.0	$0.0	$62,500.0	($5,000.0)	$57,500.0	-8.00%
4400	DCFS CLIENTS	$12,038.9	$0.0	$12,038.9	$0.0	$12,038.9	0.00%
4400	GROUP HOME LOANS	$200.0	$0.0	$200.0	$0.0	$200.0	0.00%
4900	ADDICTION TREATMENT & RELATED	$25,185.8	$0.0	$25,185.8	$0.0	$25,185.8	0.00%
4900	ADDICTION TREATMENT-SPEC POP	$9,057.4	$0.0	$9,057.4	$0.0	$9,057.4	0.00%
4900	COMPULSIVE GAMBLERS TREATMENT	$960.0	$0.0	$960.0	$0.0	$960.0	0.00%
4900	DOM VIO & SUBST ABUSE DEMO PRJ	$641.8	$0.0	$641.8	$0.0	$641.8	0.00%
4900	WELFARE REFORM PILOT	$2,787.2	$0.0	$2,787.2	$0.0	$2,787.2	0.00%
Total		$259,065.8	$0.0	$259,065.8	($7,191.1)	$251,874.7	-2.78%

Administration and Program Support

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$41,693.3	($1,532.7)	$40,160.6	$1,675.5	$41,836.1	4.17%
1129	STATE PAID RETIREMENT CONTRIB	$6.2	($5.3)	$0.9	($0.9)	$0.0	-100.00%
1160	RETIREMENT	$7,710.5	($10.3)	$7,700.2	($2,952.8)	$4,747.4	-38.35%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$3,184.5	($117.0)	$3,067.5	$132.8	$3,200.3	4.33%
1180	EMPLOYER CONTRB GRP INSURANCE	$1,633.0	$0.0	$1,633.0	$4.8	$1,637.8	0.29%
1200	CONTR SVCS/PRIVATE HOSPITALS	$1,842.3	($56.7)	$1,785.6	$0.0	$1,785.6	0.00%
1200	CONTRACTUAL SERVICES	$5,744.0	($135.3)	$5,608.7	$0.0	$5,608.7	0.00%
1200	GRAPHIC DESIGN MANAGEMENT	$96.1	($3.0)	$93.1	$0.0	$93.1	0.00%
1200	LEASED PROPERTY MANAGEMENT	$55,946.7	($1,391.9)	$54,554.8	$1,684.6	$56,239.4	3.09%
1200	ONLINE LEGAL SERVICES MGMT.	$70.6	($2.2)	$68.4	$0.0	$68.4	0.00%
1200	PRESS INFO. OFFICERS MGMT.	$296.8	($24.8)	$272.0	$0.0	$272.0	0.00%
1290	TRAVEL	$717.5	($14.8)	$702.7	$0.0	$702.7	0.00%
1300	COMMODITIES	$23,687.2	($703.5)	$22,983.7	($11,264.2)	$11,719.5	-49.01%
1302	PRINTING	$1,027.8	$0.0	$1,027.8	$0.0	$1,027.8	0.00%
1500	EQUIPMENT	$529.8	($8.2)	$521.6	$2,128.9	$2,650.5	408.15%
1700	TELECOMMUNICATION	$1,967.0	($52.5)	$1,914.5	($48.6)	$1,865.9	-2.54%
1800	OPERATION OF AUTO EQUIPMENT	$254.0	$0.0	$254.0	$0.0	$254.0	0.00%
1900	FRONTLINE STAFF PS & F	$3,490.8	$0.0	$3,490.8	$0.0	$3,490.8	0.00%
1900	MEDICARE PART D	$1,500.0	$0.0	$1,500.0	$0.0	$1,500.0	0.00%
1900	MENTAL HLTH & DEV DISABILITY PROJECT	$0.0	$0.0	$0.0	$3,000.0	$3,000.0	100.00%
1900	MENTAL HLTH & DEV DISABILITY SERVICES	$0.0	$0.0	$0.0	$12,300.0	$12,300.0	100.00%
1900	PRIVATE RESOURCES	$150.0	$0.0	$150.0	$0.0	$150.0	0.00%
1910	DHS RECOVERIES TRUST	$7,131.4	$0.0	$7,131.4	$337.3	$7,468.7	4.73%
1910	ENERGY CONSERVATION & EFFICIENCY	$0.0	$0.0	$0.0	$1,000.0	$1,000.0	100.00%
1910	FEDERALLY ASSISTED PROGRAMS	$5,949.2	$0.0	$5,949.2	$0.0	$5,949.2	0.00%
1910	HEALTH INSURANCE PORTABILITY	$422.6	($13.0)	$409.6	$0.0	$409.6	0.00%
1910	SUPPORT SERV INSERVICE TRNG	$384.3	($0.5)	$383.8	$0.0	$383.8	0.00%
1910	SUPPORT SERVICES	$7,852.1	$0.0	$7,852.1	$0.0	$7,852.1	0.00%
1993	INDIRECT COST PRIN/INTERFUND	$3,329.3	($102.5)	$3,226.8	$0.0	$3,226.8	0.00%
4429	TORT CLAIMS	$580.9	($480.9)	$100.0	$0.0	$100.0	0.00%
4429	TORT CLAIMS 81	$10.0	$0.0	$10.0	$0.0	$10.0	0.00%
4429	TORT CLAIMS EMPLOYEES	$12.6	($0.4)	$12.2	$0.0	$12.2	0.00%
4900	ASSETS FOR INDEPENDENCE	$2,250.0	($7.7)	$2,242.3	$0.0	$2,242.3	0.00%
4900	NEIGHBORHOOD STABILIZATION	$0.0	$0.0	$0.0	$53,113.1	$53,113.1	100.00%
4900	OPEN DOOR PROJECT	$0.0	$0.0	$0.0	$100.0	$100.0	100.00%
4900	SYSTEMS CHANGE GRANTS INCLUDNG	$450.0	$0.0	$450.0	($450.0)	$0.0	-100.00%
6900	MISC PERMANENT IMPROVEMENTS	$750.0	($23.1)	$726.9	$2,942.8	$3,669.7	404.84%
9930	REFUNDS-DHS FEDERAL PROJECTS	$25.0	$0.0	$25.0	$0.0	$25.0	0.00%
9930	REFUNDS-DRUG TREATMENT	$5.0	$0.0	$5.0	$0.0	$5.0	0.00%
9930	REFUNDS-EARLY INTERVENTION	$300.0	$0.0	$300.0	$0.0	$300.0	0.00%
9930	REFUNDS-GENERAL REVENUE FUND	$9.0	($0.3)	$8.7	$0.0	$8.7	0.00%
9930	REFUNDS-MAT CHILD HLTH BLK GRT	$5.0	$0.0	$5.0	$0.0	$5.0	0.00%
9930	REFUNDS-MENTAL HEALTH	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
9930	REFUNDS-VOCATIONAL REHABILITA	$5.0	$0.0	$5.0	$0.0	$5.0	0.00%
9930	REFUNDS-WIC PROGRAM	$200.0	$0.0	$200.0	$0.0	$200.0	0.00%
9930	REFUNDS-YOUTH DRUG ABUSE PREV	$30.0	$0.0	$30.0	$0.0	$30.0	0.00%
Total		$181,349.5	($4,686.6)	$176,662.9	$63,703.3	$240,366.2	36.06%

Blind Rehabilitation Services

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$1,479.3	$0.0	$1,479.3	$100.2	$1,579.5	6.77%
1160	RETIREMENT	$263.3	$0.0	$263.3	($84.0)	$179.3	-31.90%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$113.1	$0.0	$113.1	$7.7	$120.8	6.81%
1200	CONTRACTUAL SERVICES	$30.1	$0.0	$30.1	$0.0	$30.1	0.00%
1290	TRAVEL	$53.8	$0.0	$53.8	$0.0	$53.8	0.00%
1300	COMMODITIES	$5.9	$0.0	$5.9	$0.0	$5.9	0.00%
1302	PRINTING	$0.2	$0.0	$0.2	$0.0	$0.2	0.00%
1500	EQUIPMENT	$0.2	$0.0	$0.2	$0.0	$0.2	0.00%
1700	TELECOMMUNICATION	$2.0	$0.0	$2.0	$0.0	$2.0	0.00%
4900	INDEPEND LIVING BLIND FORMULA	$1,500.0	$0.0	$1,500.0	$0.0	$1,500.0	0.00%
4900	INDEPENDENT LIVING OLDER BLIND	$388.1	$0.0	$388.1	$0.0	$388.1	0.00%
4900	SMALL BUSINESS ENTERPRISE PROG	$3,527.3	$0.0	$3,527.3	$0.0	$3,527.3	0.00%
Total		$7,363.3	$0.0	$7,363.3	$23.9	$7,387.2	0.32%

Centers for Independent Living

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
4400	IL COALITION CITIZENS WITH DIS	$189.8	$0.0	$189.8	$0.0	$189.8	0.00%
4400	INDEPENDENT LIVING CENTERS	$7,022.8	$0.0	$7,022.8	$0.0	$7,022.8	0.00%
Total		$7,212.6	$0.0	$7,212.6	$0.0	$7,212.6	0.00%

Children's Residential & Education Services

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$24,684.0	($378.1)	$24,305.9	$1,571.2	$25,877.1	6.46%
1140	STUDENT MEMBER/INMATE COMPENS	$31.8	$0.0	$31.8	$7.0	$38.8	22.01%
1160	RETIREMENT	$3,631.6	$0.0	$3,631.6	($695.2)	$2,936.4	-19.14%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$1,888.4	($28.9)	$1,859.5	$120.2	$1,979.7	6.46%
1200	CONTRACTUAL SERVICES	$3,534.8	$0.0	$3,534.8	$15.8	$3,550.6	0.45%
1290	TRAVEL	$36.0	$0.0	$36.0	$0.0	$36.0	0.00%
1300	COMMODITIES	$925.0	$0.0	$925.0	$29.3	$954.3	3.17%
1302	PRINTING	$6.0	$0.0	$6.0	$0.0	$6.0	0.00%
1500	EQUIPMENT	$281.4	$0.0	$281.4	($40.0)	$241.4	-14.21%
1500	TECHNOLOGY EQUIPMENT	$210.0	$0.0	$210.0	$40.0	$250.0	19.05%
1700	TELECOMMUNICATION	$189.8	$0.0	$189.8	$40.0	$229.8	21.07%
1800	OPERATION OF AUTO EQUIPMENT	$88.7	$0.0	$88.7	$0.0	$88.7	0.00%
1900	SECONDARY TRANSITIONAL EXPER	$152.9	$0.0	$152.9	$0.0	$152.9	0.00%
1910	LUMP SUM OPERATIONS	$250.0	$0.0	$250.0	$0.0	$250.0	0.00%
Total		$35,910.4	($407.0)	$35,503.4	$1,088.3	$36,591.7	3.07%

Community Health

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$3,324.8	($568.6)	$2,756.2	$394.2	$3,150.4	14.30%
1160	RETIREMENT	$591.7	$0.0	$591.7	($234.2)	$357.5	-39.58%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$254.4	($43.5)	$210.9	$30.1	$241.0	14.27%
1200	CONTRACTUAL SERVICES	$122.8	($3.8)	$119.0	$0.0	$119.0	0.00%
1290	TRAVEL	$120.8	($3.7)	$117.1	$0.0	$117.1	0.00%
1300	COMMODITIES	$18.8	($0.6)	$18.2	$0.0	$18.2	0.00%
1500	EQUIPMENT	$31.8	($21.8)	$10.0	$0.0	$10.0	0.00%
1700	TELECOMMUNICATION	$42.3	($1.3)	$41.0	$0.0	$41.0	0.00%
1900	PREVENTION HEALTH PROGRAMS	$55.0	$0.0	$55.0	($55.0)	$0.0	-100.00%
1900	PROJECT CORNERSTONE	$774.8	($28.3)	$746.5	$16.9	$763.4	2.26%
1900	PUBLIC HEALTH PROGRAMS	$3,835.1	$0.0	$3,835.1	$0.0	$3,835.1	0.00%
1910	MATERNAL/CHILD HEALTH PROG	$4,223.3	$0.0	$4,223.3	$0.0	$4,223.3	0.00%
1910	PUBLIC HEALTH PROGRAMS	$368.0	$0.0	$368.0	$0.0	$368.0	0.00%
1910	WIC PROGRAM	$16,666.9	$0.0	$16,666.9	$0.0	$16,666.9	0.00%
4400	ADMINISTRATIVE WIC NUTRITION	$52,000.0	$0.0	$52,000.0	$0.0	$52,000.0	0.00%
4400	CHICAGO AREA PROJECT	$1,960.0	$0.0	$1,960.0	($1,960.0)	$0.0	-100.00%
4400	CHICAGO DPH MATERNAL CHILD SER	$5,000.0	$0.0	$5,000.0	$0.0	$5,000.0	0.00%
4400	CICERO MEMORY BRIDGE INIT	$750.0	$0.0	$750.0	($750.0)	$0.0	-100.00%
4400	COALITION F/TECH ASSIST-CHILD	$250.0	$0.0	$250.0	$0.0	$250.0	0.00%
4400	COMMUNITY GRANTS	$5,698.1	$0.0	$5,698.1	$0.0	$5,698.1	0.00%
4400	FAMILY PLANNING CONTRACEPTIVE	$985.5	($49.7)	$935.8	($96.0)	$839.8	-10.26%
4400	FAMILY PLANNING PROG X	$8,000.0	$0.0	$8,000.0	$1,000.0	$9,000.0	12.50%
4400	FARMER'S MARKET NUTRITION	$1,500.0	$0.0	$1,500.0	$0.0	$1,500.0	0.00%
4400	FEDERAL HEALTHY START PROG	$4,000.0	$0.0	$4,000.0	$0.0	$4,000.0	0.00%
4400	HEALTH CARE SYSTEM DCFS WARDS	$2,361.4	$0.0	$2,361.4	$0.0	$2,361.4	0.00%
4400	INFANT MORTALITY	$45,638.7	($2,254.1)	$43,384.6	$0.0	$43,384.6	0.00%
4400	INTENSIVE PRENATAL PERFORM PRO	$5,150.0	($254.3)	$4,895.7	($504.7)	$4,391.0	-10.31%
4400	MATERNAL & CHILD SPECIAL PROJE	$2,300.0	$0.0	$2,300.0	$0.0	$2,300.0	0.00%
4400	MATERNAL CHILD HEALTH PROG	$8,465.2	$0.0	$8,465.2	$0.0	$8,465.2	0.00%
4400	PUBLIC HEALTH PROGRAMS	$2,830.0	$0.0	$2,830.0	$0.0	$2,830.0	0.00%
4400	RAPE VICTIMS PREVENTION ACT 87	$500.0	$0.0	$500.0	$0.0	$500.0	0.00%
4400	RAPE VICTIMS/PREVENTION ACT	$5,810.8	$0.0	$5,810.8	($581.0)	$5,229.8	-10.00%
4400	SEXUAL ASSAULT SERVICES	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
4400	SUPPORTIVE FOOD PROG WIC	$1,400.0	$0.0	$1,400.0	$0.0	$1,400.0	0.00%
4400	YOUTH PROGRAMS	$18,732.5	($577.0)	$18,155.5	($1,873.0)	$16,282.5	-10.32%
4463	FREE DISTRIBUTION FOOD SUPPLEM	$226,000.0	$0.0	$226,000.0	$25,000.0	$251,000.0	11.06%
4479	UOFI SPECIAL CARE FOR CHILDREN	$7,800.0	$0.0	$7,800.0	$0.0	$7,800.0	0.00%
4900	ABSTINENCE EDUCATION PROG	$2,500.0	$0.0	$2,500.0	$0.0	$2,500.0	0.00%
4900	COMMUNITY ACTIVITIES	$12,969.9	$0.0	$12,969.9	$0.0	$12,969.9	0.00%
4900	DIABETES RESEARCH CHECKOFF	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
4900	DOMESTIC VIOLENCE PROGRAMS	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
4900	DOMESTIC VIOLENCE SHELTERS	$22,779.8	($236.6)	$22,543.2	$0.0	$22,543.2	0.00%
4900	FAMILY VIOLENCE PROGRAMS	$4,977.5	$0.0	$4,977.5	$0.0	$4,977.5	0.00%
4900	FOR CHILDREN'S HEALTH PROGRAMS	$2,118.5	$0.0	$2,118.5	$0.0	$2,118.5	0.00%
4900	HEALTHY FAMILIES	$11,247.8	$0.0	$11,247.8	($1,124.8)	$10,123.0	-10.00%
4900	RAPE PREVENTION EDUCATION	$1,000.0	$0.0	$1,000.0	$0.0	$1,000.0	0.00%
4900	TEEN PARENTS SERVICES	$7,163.9	($358.9)	$6,805.0	($702.6)	$6,102.4	-10.32%
4900	WIC PROGRAM - STIMULUS	$0.0	$0.0	$0.0	$25,000.0	$25,000.0	100.00%
Total		$502,620.1	($4,402.2)	$498,217.9	$43,559.9	$541,777.8	8.74%

Developmental Disability Grants

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
4400	ARC OF IL LIFE SPAN PROJECT	$540.0	$0.0	$540.0	($540.0)	$0.0	-100.00%
4400	BEST BUDDIES	$500.0	$0.0	$500.0	($500.0)	$0.0	-100.00%
4400	DD GRANTS & POC	$28,100.0	$0.0	$28,100.0	($8,886.0)	$19,214.0	-31.62%
4400	DD PURCHASE OF CARE	$9,965.6	$0.0	$9,965.6	$0.0	$9,965.6	0.00%
4400	FARM RESOURCE CENTER	$245.0	$0.0	$245.0	($245.0)	$0.0	-100.00%
4400	LEWIS&CLARK COMMUNITY COLLEGE	$215.6	$0.0	$215.6	($215.6)	$0.0	-100.00%
4400	PROJECT FOR AUTISM	$5,000.0	($291.5)	$4,708.5	($490.0)	$4,218.5	-10.41%
4900	AUTISM RESEARCH CHECKOFF	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
4900	DCFS CILAs	$6,512.8	($130.3)	$6,382.5	($4,094.4)	$2,288.1	-64.15%
4900	DD GRANTS & LONG TERM CARE	$992,852.9	($26,559.0)	$966,293.9	$106,221.8	$1,072,515.7	10.99%
4900	DD GRANTS & POC	$20,000.0	$0.0	$20,000.0	$5,000.0	$25,000.0	25.00%
4900	DD HBSS	$1,300.0	$0.0	$1,300.0	$0.0	$1,300.0	0.00%
4900	DD LONG TERM CARE	$40,000.0	$0.0	$40,000.0	$10,000.0	$50,000.0	25.00%
4900	DD TRANSITIONS	$7,791.0	$0.0	$7,791.0	$15,689.2	$23,480.2	201.38%
4900	HEALTH & HUMAN SERVICES MEDICAID	$34,450.0	$0.0	$34,450.0	$0.0	$34,450.0	0.00%
4900	HOME & COMMUNITY BASED WAIVER	$510.5	($97.4)	$413.1	$77.1	$490.2	18.66%
4900	SPECIAL SERVICES	$9,232.2	($584.3)	$8,647.9	($486.5)	$8,161.4	-5.63%
Total		$1,157,315.6	($27,662.5)	$1,129,653.1	$121,530.6	$1,251,183.7	10.76%

Developmental Disability Operations

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$215,041.8	($6,623.0)	$208,418.8	$8,151.0	$216,569.8	3.91%
1160	RETIREMENT	$38,269.3	$0.0	$38,269.3	($13,694.8)	$24,574.5	-35.79%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$16,450.6	($507.0)	$15,943.6	$623.9	$16,567.5	3.91%
1200	CONTRACTUAL SERVICES	$18,321.3	$0.0	$18,321.3	$613.0	$18,934.3	3.35%
1290	TRAVEL	$272.8	$0.0	$272.8	$0.0	$272.8	0.00%
1300	COMMODITIES	$10,006.9	$0.0	$10,006.9	$1,334.4	$11,341.3	13.33%
1302	PRINTING	$107.7	$0.0	$107.7	$0.0	$107.7	0.00%
1500	EQUIPMENT	$1,001.3	$0.0	$1,001.3	$0.0	$1,001.3	0.00%
1700	TELECOMMUNICATION	$931.0	$0.0	$931.0	$52.6	$983.6	5.65%
1800	OPERATION OF AUTO EQUIPMENT	$597.3	$0.0	$597.3	$0.0	$597.3	0.00%
1900	HOWE DEV CTR & TRANSITION SERVICES	$55,039.4	($183.0)	$54,856.4	($22,474.2)	$32,382.2	-40.97%
1910	LDC OPERATIONAL EXPENSES	$990.9	$0.0	$990.9	$0.0	$990.9	0.00%
4400	LIVING SKILLS	$95.7	$0.0	$95.7	$0.0	$95.7	0.00%
Total		$357,126.0	($7,313.0)	$349,813.0	($25,394.1)	$324,418.9	-7.26%

Disability Determination Services

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$30,843.5	$0.0	$30,843.5	$1,606.7	$32,450.2	5.21%
1160	RETIREMENT	$5,489.0	$0.0	$5,489.0	($1,806.8)	$3,682.2	-32.92%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$2,359.6	$0.0	$2,359.6	$122.8	$2,482.4	5.20%
1180	EMPLOYER CONTRB GRP INSURANCE	$8,196.5	$0.0	$8,196.5	$0.0	$8,196.5	0.00%
1200	CONTRACTUAL SERVICES	$11,601.8	$0.0	$11,601.8	$0.0	$11,601.8	0.00%
1290	TRAVEL	$198.0	$0.0	$198.0	$0.0	$198.0	0.00%
1300	COMMODITIES	$379.1	$0.0	$379.1	$0.0	$379.1	0.00%
1302	PRINTING	$165.0	$219.0	$384.0	$0.0	$384.0	0.00%
1500	EQUIPMENT	$1,819.9	($219.0)	$1,600.9	$0.0	$1,600.9	0.00%
1700	TELECOMMUNICATION	$1,404.7	$0.0	$1,404.7	$0.0	$1,404.7	0.00%
1800	OPERATION OF AUTO EQUIPMENT	$0.1	$0.0	$0.1	$0.0	$0.1	0.00%
4400	SERV TO DISABLED IND	$19,000.0	$0.0	$19,000.0	$0.0	$19,000.0	0.00%
4900	SSI ADVOCACY SERVICES	$3,082.2	($73.6)	$3,008.6	$0.0	$3,008.6	0.00%
Total		$84,539.4	($73.6)	$84,465.8	($77.3)	$84,388.5	-0.09%

Home Services Program

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$4,426.1	$0.0	$4,426.1	$475.5	$4,901.6	10.74%
1160	RETIREMENT	$787.7	$0.0	$787.7	($231.5)	$556.2	-29.39%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$338.6	$0.0	$338.6	$36.4	$375.0	10.75%
1200	CONTRACTUAL SERVICES	$4.7	$0.0	$4.7	$0.0	$4.7	0.00%
1290	TRAVEL	$114.7	$0.0	$114.7	$0.0	$114.7	0.00%
1300	COMMODITIES	$1.8	$0.0	$1.8	$0.0	$1.8	0.00%
1302	PRINTING	$3.3	$0.0	$3.3	$0.0	$3.3	0.00%
1500	EQUIPMENT	$0.9	$0.0	$0.9	$0.0	$0.9	0.00%
1700	TELECOMMUNICATION	$2.1	$0.0	$2.1	$0.0	$2.1	0.00%
4900	HOME SERVICES PROGRAM	$491,789.5	$0.0	$491,789.5	$26,294.6	$518,084.1	5.35%
Total		$497,469.4	$0.0	$497,469.4	$26,575.0	$524,044.4	5.34%

Human Capital Development Grants

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
4400	AID TO AGED BLIND OR DISABLED	$28,000.0	$0.0	$28,000.0	$1,214.5	$29,214.5	4.34%
4400	CHILDREN'S PLACE	$752.7	($23.2)	$729.5	$0.0	$729.5	0.00%
4400	CRISIS NURSERIES	$487.1	($15.0)	$472.1	$0.0	$472.1	0.00%
4400	REFUGEES	$2,175.7	$0.0	$2,175.7	($600.0)	$1,575.7	-27.58%
4400	ST FAMILY & CHILD ASSISTANCE	$1,339.0	$0.0	$1,339.0	$0.0	$1,339.0	0.00%
4400	STATE TRANSITIONAL ASSISTANCE	$11,000.0	$0.0	$11,000.0	$0.0	$11,000.0	0.00%
4400	SUPPORTIVE HOUSING SERVICES	$3,490.3	($107.5)	$3,382.8	$0.0	$3,382.8	0.00%
4400	TEMP ASSIST FOR NEEDY FAMILIES	$97,515.0	($3,217.4)	$94,297.6	$4,999.9	$99,297.5	5.30%
4462	FUNERAL AND BURIAL EXPENSES	$9,150.7	$0.0	$9,150.7	$3,430.5	$12,581.2	37.49%
4900	ASSISTANCE FOR HOMELESS	$300.0	$0.0	$300.0	$0.0	$300.0	0.00%
4900	CHILD CARE SERVICE GREAT START	$5,200.0	$0.0	$5,200.0	$0.0	$5,200.0	0.00%
4900	CHILD CARE SERVICES	$771,811.6	($1,891.4)	$769,920.2	($48,392.4)	$721,527.8	-6.29%
4900	CHILD CARE SERVICES - STIMULUS	$0.0	$0.0	$0.0	$74,000.0	$74,000.0	100.00%
4900	DONATED FUNDS INITIATIVE PROG	$22,328.0	$0.0	$22,328.0	$0.0	$22,328.0	0.00%
4900	EMERGENCY DISASTER FLOOD RELIEF	$0.0	$0.0	$0.0	$30,502.5	$30,502.5	100.00%
4900	EMERGENCY FOOD & SHELTER	$9,413.9	($289.9)	$9,124.0	$0.0	$9,124.0	0.00%
4900	EMERGENCY FOOD PROGRAM	$5,253.6	($7.8)	$5,245.8	$0.0	$5,245.8	0.00%
4900	EMERGENCY FOOD PROGRAM - STIMULUS	$0.0	$0.0	$0.0	$11,500.0	$11,500.0	100.00%
4900	EMPLOYABILITY DEVELOP SERV	$20,701.8	($637.6)	$20,064.2	$0.0	$20,064.2	0.00%
4900	EMPLOYMENT & TRAINING PROG	$105,955.1	$0.0	$105,955.1	$0.0	$105,955.1	0.00%
4900	EMPOWERMENT ZONE	$6,800.0	$0.0	$6,800.0	$0.0	$6,800.0	0.00%
4900	FED/STATE EMPLOYMENT PROG	$5,000.0	$0.0	$5,000.0	$0.0	$5,000.0	0.00%
4900	FOOD BANKS	$0.0	$0.0	$0.0	$1,000.0	$1,000.0	100.00%
4900	FOOD STAMP ADMIN - STIMULUS	$0.0	$0.0	$0.0	$5,000.0	$5,000.0	100.00%
4900	FOOD STAMP EMPLOYMT & TRNG	$10,642.2	($327.8)	$10,314.4	$0.0	$10,314.4	0.00%
4900	GREAT START PROGRAM	$1,891.4	$0.0	$1,891.4	$0.0	$1,891.4	0.00%
4900	HEAD START STATE COLLABORATION	$500.0	$0.0	$500.0	$0.0	$500.0	0.00%
4900	HOMELESS PREVENTION	$11,000.0	$0.0	$11,000.0	$0.0	$11,000.0	0.00%
4900	IMMIGRANT INTEGRATION SERVICES	$10,315.3	($317.7)	$9,997.6	$0.0	$9,997.6	0.00%
4900	MIGRANT DAY CARE SERVICES	$3,142.6	$0.0	$3,142.6	$0.0	$3,142.6	0.00%
4900	REFUGEE SETTLEMENT SERVICES	$10,494.8	$0.0	$10,494.8	$0.0	$10,494.8	0.00%
4900	REFUGEE SOCIAL SERVICES	$541.0	($16.7)	$524.3	$0.0	$524.3	0.00%
Total		$1,155,201.8	($6,852.0)	$1,148,349.8	$82,655.0	$1,231,004.8	7.20%

Human Capital Development Operations

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$175,091.3	$0.0	$175,091.3	$5,824.4	$180,915.7	3.33%
1160	RETIREMENT	$31,159.3	$0.0	$31,159.3	($10,630.7)	$20,528.6	-34.12%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$13,394.5	$0.0	$13,394.5	$445.6	$13,840.1	3.33%
1200	CONTRACTUAL SERVICES	$23,445.7	($722.1)	$22,723.6	$1,453.7	$24,177.3	6.40%
1290	TRAVEL	$791.4	($24.4)	$767.0	$0.0	$767.0	0.00%
1300	COMMODITIES	$21.8	($0.7)	$21.1	$0.0	$21.1	0.00%
1500	EQUIPMENT	$1,007.9	($907.9)	$100.0	$0.0	$100.0	0.00%
1700	TELECOMMUNICATION	$2,932.7	($590.8)	$2,341.9	$0.0	$2,341.9	0.00%
1900	OPERATION OF FEDERAL EMPLOYMT	$10,000.0	$0.0	$10,000.0	$0.0	$10,000.0	0.00%
1910	TANF REAUTHORIZATION INFRASTRUCTURE	$3,000.0	($92.4)	$2,907.6	$0.0	$2,907.6	0.00%
Total		$260,844.6	($2,338.3)	$258,506.3	($2,907.0)	$255,599.3	-1.12%

Management Information Services

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$10,975.0	($382.8)	$10,592.2	$449.0	$11,041.2	4.24%
1160	RETIREMENT	$1,953.3	$0.0	$1,953.3	($700.3)	$1,253.0	-35.85%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$839.8	($29.3)	$810.5	$34.3	$844.7	4.23%
1180	EMPLOYER CONTRB GRP INSURANCE	$508.8	$0.0	$508.8	$0.0	$508.8	0.00%
1200	CONTRACTUAL SERVICES	$13,316.0	$0.0	$13,316.0	$100.0	$13,416.0	0.75%
1200	CONTRACTUAL SERVICES IT MGT	$15,781.6	($428.4)	$15,353.2	$2,031.7	$17,384.9	13.23%
1290	TRAVEL	$100.9	($1.6)	$99.3	$0.0	$99.3	0.00%
1300	COMMODITIES	$60.6	$0.0	$60.6	$0.0	$60.6	0.00%
1302	PRINTING	$65.8	$0.0	$65.8	$0.0	$65.8	0.00%
1500	EQUIPMENT	$924.1	($24.1)	$900.0	$0.0	$900.0	0.00%
1600	ELECTRONIC DATA PROCESSING	$2,551.4	($12.3)	$2,539.1	$0.0	$2,539.1	0.00%
1700	TELECOMMUNICATION	$4,884.1	($90.4)	$4,793.7	$0.0	$4,793.7	0.00%
1800	OPERATION OF AUTO EQUIPMENT	$2.8	$0.0	$2.8	$0.0	$2.8	0.00%
1900	SERVICES TO MAXIMIZE COST	$2,097.5	$0.0	$2,097.5	$0.0	$2,097.5	0.00%
1910	MATERNAL & CHILD HEALTH PROG	$245.7	$0.0	$245.7	$0.0	$245.7	0.00%
Total		$54,307.4	($968.9)	$53,338.5	$1,914.7	$55,253.1	3.59%

Mental Health Grants

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
4400	CMH PARTNERSHIP	$3,000.0	($60.0)	$2,940.0	($294.0)	$2,646.0	-10.00%
4400	DHS FEDERAL PROJECTS FUND	$16,000.0	$0.0	$16,000.0	$0.0	$16,000.0	0.00%
4400	MH BLOCK C&A	$4,341.8	$0.0	$4,341.8	$0.0	$4,341.8	0.00%
4400	MH BLOCK GRANTS	$13,025.4	$0.0	$13,025.4	$0.0	$13,025.4	0.00%
4400	MH GRANTS	$231,036.6	($14,485.8)	$216,550.8	$536.1	$217,086.9	0.25%
4400	MH ICG'S	$28,112.8	($562.3)	$27,550.5	$0.0	$27,550.5	0.00%
4400	MH TRANSPORTATION	$1,200.0	($24.0)	$1,176.0	$400.0	$1,576.0	34.01%
4900	MEDICAID-MENTAL ILL/KID CARE	$105,689.9	$0.0	$105,689.9	$10,000.0	$115,689.9	9.46%
4900	MH CHILDREN AND ADOLESCENT GRA	$36,975.4	($739.5)	$36,235.9	$0.0	$36,235.9	0.00%
4900	MH COMMUNITY TRANSITIONS	$22,982.6	($459.7)	$22,522.9	$69.2	$22,592.1	0.31%
4900	MH PSYCHOTROPIC DRUGS	$3,000.0	($60.0)	$2,940.0	$0.0	$2,940.0	0.00%
4900	SUPPORTIVE MI HOUSING	$18,250.0	$0.0	$18,250.0	($285.0)	$17,965.0	-1.56%
4900	TEEN SUICIDE	$206.4	$0.0	$206.4	$0.0	$206.4	0.00%
4900	TRANSITION TINLEY PARK MHCS	$20,900.9	($261.7)	$20,639.2	$0.0	$20,639.2	0.00%
Total		$504,721.8	($16,653.0)	$488,068.8	$10,426.3	$498,495.1	2.14%

Mental Health Operations

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$178,024.1	($12,777.7)	$165,246.4	$9,388.9	$174,635.3	5.68%
1160	RETIREMENT	$31,681.2	$0.0	$31,681.2	($11,864.8)	$19,816.4	-37.45%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$13,619.1	($947.4)	$12,671.7	$688.0	$13,359.7	5.43%
1180	EMPLOYER CONTRB GRP INSURANCE	$143.1	$0.0	$143.1	$0.0	$143.1	0.00%
1200	CONTRACTUAL SERVICES	$21,767.2	$0.0	$21,767.2	$0.0	$21,767.2	0.00%
1290	TRAVEL	$337.6	$0.0	$337.6	$0.0	$337.6	0.00%
1300	COMMODITIES	$4,120.6	$0.0	$4,120.6	$0.0	$4,120.6	0.00%
1302	PRINTING	$93.5	$0.0	$93.5	$0.0	$93.5	0.00%
1500	EQUIPMENT	$474.0	$0.0	$474.0	$0.0	$474.0	0.00%
1700	TELECOMMUNICATION	$1,305.5	$0.0	$1,305.5	$0.0	$1,305.5	0.00%
1800	OPERATION OF AUTO EQUIPMENT	$364.8	$0.0	$364.8	$0.0	$364.8	0.00%
4400	LIVING SKILLS	$93.5	$0.0	$93.5	$0.0	$93.5	0.00%
Total		$252,024.2	($13,725.1)	$238,299.1	($1,787.9)	$236,511.2	-0.75%

Nonrecurring Projects

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
4400	FOR VARIOUS GRANTS TO LOCAL	$2,903.4	$0.0	$2,903.4	($2,903.4)	$0.0	-100.00%
4400	IL COALITION FOR COMMUNITY SERVICES	$500.0	$0.0	$500.0	($500.0)	$0.0	-100.00%
Total		$3,403.4	$0.0	$3,403.4	($3,403.4)	$0.0	-100.00%

Sexually Violent Persons Program

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$12,926.9	($1,645.8)	$11,281.1	$1,099.5	$12,380.6	9.75%
1160	RETIREMENT	$2,300.5	$0.0	$2,300.5	($895.6)	$1,404.9	-38.93%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$984.2	($125.9)	$858.3	$88.8	$947.1	10.35%
1200	CONTRACTUAL SERVICES	$10,272.4	$0.0	$10,272.4	$1,095.4	$11,367.8	10.66%
1290	TRAVEL	$40.2	$0.0	$40.2	$0.0	$40.2	0.00%
1300	COMMODITIES	$490.5	$0.0	$490.5	$96.5	$587.0	19.67%
1302	PRINTING	$11.8	$0.0	$11.8	$0.0	$11.8	0.00%
1500	EQUIPMENT	$192.2	$0.0	$192.2	$0.0	$192.2	0.00%
1700	TELECOMMUNICATION	$146.6	$0.0	$146.6	$0.0	$146.6	0.00%
1800	OPERATION OF AUTO EQUIPMENT	$86.1	$0.0	$86.1	$0.0	$86.1	0.00%
1900	SEXUALLY VIOLENT PERSONS PRGM	$1,660.0	$0.0	$1,660.0	$208.1	$1,868.1	12.54%
Total		$29,111.4	($1,771.7)	$27,339.7	$1,692.7	$29,032.4	6.19%

Vocational Rehab Services

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$35,092.6	$0.0	$35,092.6	$29.3	$35,121.9	0.08%
1160	RETIREMENT	$6,245.2	$0.0	$6,245.2	($2,259.7)	$3,985.5	-36.18%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$2,684.7	$0.0	$2,684.7	$2.2	$2,686.9	0.08%
1180	EMPLOYER CONTRB GRP INSURANCE	$8,984.1	$0.0	$8,984.1	$0.0	$8,984.1	0.00%
1200	CONTRACTUAL SERVICES	$3,653.3	$0.0	$3,653.3	$0.0	$3,653.3	0.00%
1290	TRAVEL	$1,500.4	$0.0	$1,500.4	$0.0	$1,500.4	0.00%
1300	COMMODITIES	$315.5	$0.0	$315.5	$0.0	$315.5	0.00%
1302	PRINTING	$145.5	$0.0	$145.5	$0.0	$145.5	0.00%
1500	EQUIPMENT	$709.0	$0.0	$709.0	$0.0	$709.0	0.00%
1700	TELECOMMUNICATION	$1,525.5	$0.0	$1,525.5	$0.0	$1,525.5	0.00%
1800	OPERATION OF AUTO EQUIPMENT	$5.7	$0.0	$5.7	$0.0	$5.7	0.00%
1910	FEDERALLY ASSISTED PROGRAMS	$1,350.0	$0.0	$1,350.0	$0.0	$1,350.0	0.00%
1910	STATEWIDE DEAF EVALUATION CTR	$255.3	$0.0	$255.3	$0.0	$255.3	0.00%
4400	CASE SERVICES MIGRANT WORKERS	$230.0	$0.0	$230.0	$0.0	$230.0	0.00%
4400	CASE SERVICES TO INDIV REAPPR	$17,000.0	$0.0	$17,000.0	$0.0	$17,000.0	0.00%
4400	CASE SERVICES TO INDIVIDUALS	$58,037.7	$0.0	$58,037.7	$0.0	$58,037.7	0.00%
4400	CLIENT ASSISTANCE PROJ	$50.0	$0.0	$50.0	$0.0	$50.0	0.00%
4400	GRANTS FOR MULTIPLE SCLEROSIS	$300.0	$0.0	$300.0	$0.0	$300.0	0.00%
4400	IHDA GRANT-REHAB SVCS CLIENTS	$5,000.0	$0.0	$5,000.0	$0.0	$5,000.0	0.00%
4400	IMPLEMENT TITLE IV PART C	$1,900.0	$0.0	$1,900.0	$0.0	$1,900.0	0.00%
4400	IMPLEMENT TITLE VI PART C	$2,131.7	$0.0	$2,131.7	$0.0	$2,131.7	0.00%
4900	CASE SERVICES & CILS - STIMULUS	$0.0	$0.0	$0.0	$22,100.0	$22,100.0	100.00%
4900	SCAND LEKOTEK PLAY LIB	$569.5	$0.0	$569.5	($57.0)	$512.5	-10.01%
4900	TECHNICAL ASSISTANCE PROJECT	$1,050.0	$0.0	$1,050.0	$0.0	$1,050.0	0.00%
Total		$148,735.7	$0.0	$148,735.7	$19,814.8	$168,550.5	13.32%

Youth Services

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
1120	REGULAR POSITIONS	$359.2	($39.0)	$320.2	$10.4	$330.6	3.25%
1160	RETIREMENT	$64.0	$0.0	$64.0	($26.4)	$37.6	-41.25%
1170	SOC SEC/MEDICARE CONTRIBUTIONS	$27.5	($3.0)	$24.5	$0.8	$25.3	3.27%
1200	CONTRACTUAL SERVICES	$50.1	($2.1)	$48.0	$0.0	$48.0	0.00%
1290	TRAVEL	$6.4	($0.2)	$6.2	$0.0	$6.2	0.00%
1500	EQUIPMENT	$0.1	($0.1)	$0.0	$0.0	$0.0	0.00%
1700	TELECOMMUNICATION	$2.4	$0.0	$2.4	$0.0	$2.4	0.00%
4400	COMMUNITY SERVICES	$6,853.7	($208.5)	$6,645.2	($685.0)	$5,960.2	-10.31%
4400	COMPREHENSIVE COMMUNITY SERV	$12,756.9	($385.3)	$12,371.6	($1,275.7)	$11,095.9	-10.31%
4400	DELINQUENCY PREVENTION	$1,579.3	($81.2)	$1,498.1	($154.7)	$1,343.4	-10.33%
4400	EARLY INTERVENTION PROGRAM	$79,077.2	($2,368.2)	$76,709.0	$2,107.9	$78,816.9	2.75%
4400	JUVENILE INTERVENTION SERVICES	$588.0	($18.1)	$569.9	($58.8)	$511.1	-10.32%
4400	JUVENILE JUSTICE REFORM	$3,771.5	($181.2)	$3,590.3	($369.6)	$3,220.7	-10.29%
4400	REDEPLOY ILLINOIS	$3,229.1	($99.5)	$3,129.6	$0.0	$3,129.6	0.00%
4400	UNIFIED DELINQUENCY INTERVENTI	$3,080.8	($158.0)	$2,922.8	($301.9)	$2,620.9	-10.33%
4900	EARLY INTERVENTION PROGRAM	$150,000.0	$0.0	$150,000.0	$10,000.0	$160,000.0	6.67%
4900	EARLY INTERVENTION PROGRAM - STIMULUS	$0.0	$0.0	$0.0	$10,000.0	$10,000.0	100.00%
4900	GEAR UP	$3,500.0	$0.0	$3,500.0	$0.0	$3,500.0	0.00%
4900	HOMELESS YOUTH SERVICES	$4,747.7	($258.0)	$4,489.7	($465.3)	$4,024.4	-10.36%
4900	JUVENILE JUSTICE PLANNING	$13,432.1	$0.0	$13,432.1	$0.0	$13,432.1	0.00%
4900	PARENTS TOO SOON	$11,376.0	$0.0	$11,376.0		$10,604.9	-6.78%
Total		$294,502.0	($3,802.4)	$290,699.6	$18,010.6	$308,710.2	6.20%

Total

Obj	Approp Name	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
Total		$5,823,652.2	($90,899.1)	$5,732,753.1	$349,472.5	$6,082,225.6	6.10%