Title XX Estimated Expenditures, Proposed Provision Methods, and Recipients

OMB NO.: 0970-0234
Expiration Date: 07/31/2012
State: Illinois
Service Period: 7/1/11-6/30/12
Contact Person: Steve Totten, SSBG Contact,
(217) 782-0693

FY2012 SSBG Pre-Expenditure (xls)

Part A. Estimated Expenditures and Proposed Provision Method

# SERVICE SUPPORTED WITH SSBG EXPENDITURES TOTAL EXPENDITURES Provision Method Public Provision Method Private
1 Adoption Services
2 Case Management 550,000 X
3 Congregate Meals
4 Counseling Services 6,419,178 X
5 Day Care--Adults
6 Day Care--Children X
7 Education and Training Services
8 Employment Services 2,462,406 X
9 Family Planning Services
10 Foster Care Services--Adults
11 Foster Care Services--Children
12 Health-Related Services 6,000,000 X X
13 Home-Based Services 34,734,877 X
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living Services 544,700 X
17 Information & Referral
18 Legal Services 108,279 X
19 Pregnancy & Parenting 3,701,800 X
20 Prevention & Intervention 5,400,000 X
21 Protective Services--Adults 83,359 X
22 Protective Services--Children 520,000 X
23 Recreation Services
24 Residential Treatment
25 Special Services--Disabled 4,684,640 X X
26 Special Services--Youth at Risk 2,294,800 X
27 Substance Abuse Services 1,109,531 X
28 Transportation 722,322 X X
29 Other Services* 791,576
30 SUM OF EXPENDITURES FOR SERVICES 70,127,468
31 Administrative Costs 962,942
32 SUM OF EXPENDITURES FOR SERVICES AND ADMINISTRATIVE COSTS 71,090,410

*Please list other services: Special Projects.

Part B. Estimated Recipients

# Service Supported with SSBG Expenditures Children Adults Age 59 Years & Younger Adults Age 60 Years & Older Adults of Unknown Age Total Adults Total
1 Adoption Services
2 Case Management 225 1,619 1,619 1,844
3 Congregate Meals 0 0
4 Counseling Services 8,000 9,000 9,000 17,000
5 Day Care - Adults 0 0
6 Day Care - Children 0 0
7 Education and Training Services 0 0
8 Employment Services 3,267 3,267 3,267
9 Family Planning Services 0 0
10 Foster Care Services - Adults 0 0
11 Foster Care Services - Children 0 0
12 Health-Related Services 20,300 4,700 4,700 25,000
13 Home-Based Services 3,400 3,400 3,400
14 Home-Delivered Meals 0 0
15 Housing Services 0 0
16 Independent/Transition Living Services 800 1,500 1,500 2,300
17 Information & Referral 0 0
18 Legal Services 77 77 77
19 Pregnancy & Parenting 28,997 4,000 4,000 32,997
20 Prevention & Intervention 2,200 12,400 12,400 14,600
21 Protective Services - Adults 973 858 858 1,831
22 Protective Services - Children 550 0 550
23 Recreation Services 0 0
24 Residential Treatment 0 0
25 Special Services - Disabled 4,315 10,000 10,000 14,315
26 Special Services - Youth at Risk 4,900 250 250 5,150
27 Substance Abuse Services 305 305 305
28 Transportation 1,522 1,522 1,522
29 Other Services 0 0
30 SUM OF RECIPIENTS OF SERVICES 71,260 0 1,522 51,376 52,898 124,158