| 1120 |
REGULAR POSITIONS |
$760,326.30 |
$0.00 |
$760,326.30 |
$86,367.80 |
$846,694.10 |
11.36% |
| 1140 |
STUDENT MEMBER/INMATE COMPENS |
$36.50 |
$0.00 |
$36.50 |
$0.00 |
$36.50 |
0.00% |
| 1160 |
RETIREMENT |
$24,939.80 |
$0.00 |
$24,939.80 |
$5,733.80 |
$30,673.60 |
22.99% |
| 1170 |
SOC SEC/MEDICARE CONTRIBUTIONS |
$58,560.60 |
$0.00 |
$58,560.60 |
$6,701.00 |
$65,261.60 |
11.44% |
| 1180 |
EMPLOYER CONTRB GRP INSURANCE |
$19,915.40 |
$0.00 |
$19,915.40 |
$389.50 |
$20,304.90 |
1.96% |
| 1200 |
CONTR SVCS/PRIVATE HOSPITALS |
$1,678.60 |
$0.00 |
$1,678.60 |
$0.00 |
$1,678.60 |
0.00% |
| 1200 |
CONTRACTUAL SERVICES |
$107,825.50 |
$0.00 |
$107,825.50 |
$6,574.00 |
$114,399.50 |
6.10% |
| 1200 |
CONTRACTUAL SERVICES IT MGT |
$28,537.50 |
$0.00 |
$28,537.50 |
$5,000.00 |
$33,537.50 |
17.52% |
| 1200 |
GRAPHIC DESIGN MANAGEMENT |
$87.50 |
$0.00 |
$87.50 |
$0.00 |
$87.50 |
0.00% |
| 1200 |
LEASED PROPERTY MANAGEMENT |
$53,482.70 |
$0.00 |
$53,482.70 |
$0.00 |
$53,482.70 |
0.00% |
| 1200 |
PRESS INFO. OFFICERS MGMT. |
$255.70 |
$0.00 |
$255.70 |
$0.00 |
$255.70 |
0.00% |
| 1290 |
TRAVEL |
$4,185.60 |
$0.00 |
$4,185.60 |
$0.00 |
$4,185.60 |
0.00% |
| 1300 |
COMMODITIES |
$29,699.10 |
$0.00 |
$29,699.10 |
$2,323.70 |
$32,022.80 |
7.82% |
| 1302 |
PRINTING |
$2,253.30 |
$0.00 |
$2,253.30 |
$0.00 |
$2,253.30 |
0.00% |
| 1500 |
EQUIPMENT |
$6,457.00 |
$0.00 |
$6,457.00 |
$0.00 |
$6,457.00 |
0.00% |
| 1600 |
ELECTRONIC DATA PROCESSING |
$450.00 |
$0.00 |
$450.00 |
$0.00 |
$450.00 |
0.00% |
| 1700 |
TELECOMMUNICATION |
$14,657.20 |
$0.00 |
$14,657.20 |
$0.00 |
$14,657.20 |
0.00% |
| 1800 |
OPERATION OF AUTO EQUIPMENT |
$1,483.00 |
$0.00 |
$1,483.00 |
$0.00 |
$1,483.00 |
0.00% |
| 1900 |
ENERGY CONSERVATION & SOLE PURPOSE OF |
$1,000.00 |
$0.00 |
$1,000.00 |
$0.00 |
$1,000.00 |
0.00% |
| 1900 |
FOOD STAMP ADMIN - ARRA |
$12,000.00 |
$0.00 |
$12,000.00 |
($12,000.00) |
$0.00 |
-100.00% |
| 1900 |
MEDICARE PART D |
$1,500.00 |
$0.00 |
$1,500.00 |
$0.00 |
$1,500.00 |
0.00% |
| 1900 |
MENTAL HLTH & DEV DISABILITY PROJECT |
$3,000.00 |
$0.00 |
$3,000.00 |
$0.00 |
$3,000.00 |
0.00% |
| 1900 |
MIS TECHNOLOGY ASSISTANCE & SUPPORT |
$5,278.30 |
$0.00 |
$5,278.30 |
$241.40 |
$5,519.70 |
4.57% |
| 1900 |
OPERATION OF FEDERAL EMPLOYMT |
$10,000.00 |
$0.00 |
$10,000.00 |
$231.50 |
$10,231.50 |
2.32% |
| 1900 |
PAYMNT COMMUNITY ACTIVITIES -ARRA |
$6,000.00 |
$0.00 |
$6,000.00 |
($3,000.00) |
$3,000.00 |
-50.00% |
| 1900 |
PRIVATE RESOURCES |
$150.00 |
$0.00 |
$150.00 |
$0.00 |
$150.00 |
0.00% |
| 1900 |
PROJECT CORNERSTONE |
$645.90 |
$0.00 |
$645.90 |
$22.70 |
$668.60 |
3.51% |
| 1900 |
SECONDARY TRANSITIONAL EXPER |
$152.90 |
$0.00 |
$152.90 |
$0.00 |
$152.90 |
0.00% |
| 1900 |
SEXUALLY VIOLENT PERSONS PRGM |
$1,756.10 |
$0.00 |
$1,756.10 |
$0.00 |
$1,756.10 |
0.00% |
| 1910 |
ALCOHOL SUB ABUSE PREVENT TREA |
$215.00 |
$0.00 |
$215.00 |
$0.00 |
$215.00 |
0.00% |
| 1910 |
BEHAVIORAL HEALTH SPECIAL PROJECTS |
$12,300.00 |
$0.00 |
$12,300.00 |
$0.00 |
$12,300.00 |
0.00% |
| 1910 |
DHS INTER AGENCIES SUPPORT SERVICES |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$2,000.00 |
100.00% |
| 1910 |
DHS RECOVERIES TRUST |
$8,140.10 |
$0.00 |
$8,140.10 |
$676.60 |
$8,816.70 |
8.31% |
| 1910 |
FEDERALLY ASSISTED PROGRAMS |
$7,299.20 |
$0.00 |
$7,299.20 |
$12.50 |
$7,311.70 |
0.17% |
| 1910 |
MATERNAL & CHILD HEALTH PROG |
$294.40 |
$0.00 |
$294.40 |
$7.20 |
$301.60 |
2.45% |
| 1910 |
STATEWIDE DEAF EVALUATION CTR |
$301.20 |
$0.00 |
$301.20 |
$32.70 |
$333.90 |
10.86% |
| 1910 |
SUPPORT SERV INSERVICE TRNG |
$382.80 |
$0.00 |
$382.80 |
$0.00 |
$382.80 |
0.00% |
| 1910 |
SUPPORT SERVICES |
$5,619.10 |
$0.00 |
$5,619.10 |
$343.30 |
$5,962.40 |
6.11% |
| 1910 |
WIC PROGRAM |
$17,230.80 |
$0.00 |
$17,230.80 |
$0.00 |
$17,230.80 |
0.00% |
| 1993 |
INDIRECT COST PRIN/INTERFUND |
$2,820.20 |
$0.00 |
$2,820.20 |
$0.00 |
$2,820.20 |
0.00% |
| 1993 |
PYMT FOR ALCOHOLIC LIQUORS |
$150.00 |
$0.00 |
$150.00 |
$0.00 |
$150.00 |
0.00% |
| 4400 |
ADDICT TREATMENT & RELTED SER |
$530.00 |
$0.00 |
$530.00 |
$0.00 |
$530.00 |
0.00% |
| 4400 |
ADDICTION PREVENT RELATED SERV |
$18,662.60 |
$0.00 |
$18,662.60 |
($2,662.60) |
$16,000.00 |
-14.27% |
| 4400 |
ADDICTION TREAT SERVICES |
$47,050.20 |
$0.00 |
$47,050.20 |
($47,050.20) |
$0.00 |
-100.00% |
| 4400 |
ADDICTION TREAT/MEDICAID ELGIB |
$43,034.90 |
$0.00 |
$43,034.90 |
($1,602.10) |
$41,432.80 |
-3.72% |
| 4400 |
ADDICTION TREATMENT SERVICES |
$57,500.00 |
$0.00 |
$57,500.00 |
$0.00 |
$57,500.00 |
0.00% |
| 4400 |
ADDITION PREVENT RELATED SERV |
$1,050.00 |
$0.00 |
$1,050.00 |
$0.00 |
$1,050.00 |
0.00% |
| 4400 |
ADMINISTRATIVE WIC NUTRITION |
$52,000.00 |
$0.00 |
$52,000.00 |
$0.00 |
$52,000.00 |
0.00% |
| 4400 |
AID TO AGED BLIND OR DISABLED |
$30,514.70 |
$0.00 |
$30,514.70 |
($14,907.40) |
$15,607.30 |
-48.85% |
| 4400 |
ARC OF IL LIFE SPAN PROJECT |
$477.90 |
$0.00 |
$477.90 |
$0.00 |
$477.90 |
0.00% |
| 4400 |
BEST BUDDIES |
$500.00 |
$0.00 |
$500.00 |
$0.00 |
$500.00 |
0.00% |
| 4400 |
CASE SERVICES MIGRANT WORKERS |
$230.00 |
$0.00 |
$230.00 |
$0.00 |
$230.00 |
0.00% |
| 4400 |
CASE SERVICES TO INDIV REAPPR |
$16,344.80 |
$0.00 |
$16,344.80 |
($16,344.80) |
$0.00 |
-100.00% |
| 4400 |
CASE SERVICES TO INDIVIDUALS |
$58,037.70 |
$0.00 |
$58,037.70 |
$0.00 |
$58,037.70 |
0.00% |
| 4400 |
CHILDREN'S PLACE |
$492.40 |
$0.00 |
$492.40 |
($492.40) |
$0.00 |
-100.00% |
| 4400 |
CLIENT ASSISTANCE PROJ |
$50.00 |
$0.00 |
$50.00 |
$0.00 |
$50.00 |
0.00% |
| 4400 |
CMH PARTNERSHIP |
$1,871.40 |
$0.00 |
$1,871.40 |
($1,871.40) |
$0.00 |
-100.00% |
| 4400 |
CRISIS NURSERIES |
$318.70 |
$0.00 |
$318.70 |
($318.70) |
$0.00 |
-100.00% |
| 4400 |
DCFS CLIENTS |
$7,720.00 |
$0.00 |
$7,720.00 |
$2,073.30 |
$9,793.30 |
26.86% |
| 4400 |
DD PURCHASE OF CARE |
$9,965.60 |
$0.00 |
$9,965.60 |
$0.00 |
$9,965.60 |
0.00% |
| 4400 |
EARLY INTERVENTION PROGRAM |
$69,038.10 |
$0.00 |
$69,038.10 |
$13,480.00 |
$82,518.10 |
19.53% |
| 4400 |
FARMER'S MARKET NUTRITION |
$1,500.00 |
$0.00 |
$1,500.00 |
$0.00 |
$1,500.00 |
0.00% |
| 4400 |
GRANTS FOR MULTIPLE SCLEROSIS |
$300.00 |
$0.00 |
$300.00 |
$0.00 |
$300.00 |
0.00% |
| 4400 |
GROUP HOME LOANS |
$200.00 |
$0.00 |
$200.00 |
$0.00 |
$200.00 |
0.00% |
| 4400 |
HUNGER RELIEF CHECKOFF |
$300.00 |
$0.00 |
$300.00 |
$0.00 |
$300.00 |
0.00% |
| 4400 |
IHDA GRANT-REHAB SVCS CLIENTS |
$3,000.00 |
$0.00 |
$3,000.00 |
($3,000.00) |
$0.00 |
-100.00% |
| 4400 |
IL COALITION CITIZENS WITH DIS |
$77.20 |
$0.00 |
$77.20 |
$0.00 |
$77.20 |
0.00% |
| 4400 |
IMPLEMENT TITLE IV PART C |
$1,900.00 |
$0.00 |
$1,900.00 |
$0.00 |
$1,900.00 |
0.00% |
| 4400 |
IMPLEMENT TITLE VI PART C |
$1,054.60 |
$0.00 |
$1,054.60 |
($1,054.60) |
$0.00 |
-100.00% |
| 4400 |
INDEPENDENT LIVING CENTERS |
$6,520.80 |
$0.00 |
$6,520.80 |
($1,627.50) |
$4,893.30 |
-24.96% |
| 4400 |
INDEPENDENT LIVING OLDER BLIND |
$245.50 |
$0.00 |
$245.50 |
$0.00 |
$245.50 |
0.00% |
| 4400 |
INFANT MORTALITY |
$41,423.90 |
$0.00 |
$41,423.90 |
($2,485.40) |
$38,938.50 |
-6.00% |
| 4400 |
LIVING SKILLS |
$189.20 |
$0.00 |
$189.20 |
$0.00 |
$189.20 |
0.00% |
| 4400 |
METH AWARENESS |
$671.00 |
$0.00 |
$671.00 |
($671.00) |
$0.00 |
-100.00% |
| 4400 |
MH BLOCK C&A |
$4,341.80 |
$0.00 |
$4,341.80 |
$0.00 |
$4,341.80 |
0.00% |
| 4400 |
MH BLOCK GRANTS |
$13,025.40 |
$0.00 |
$13,025.40 |
$0.00 |
$13,025.40 |
0.00% |
| 4400 |
MH GRANTS |
$145,687.90 |
$0.00 |
$145,687.90 |
($33,472.60) |
$112,215.30 |
-22.98% |
| 4400 |
MH ICG'S |
$27,550.50 |
$0.00 |
$27,550.50 |
($1,500.00) |
$26,050.50 |
-5.44% |
| 4400 |
MH TRANSPORTATION |
$1,176.00 |
$0.00 |
$1,176.00 |
($1,176.00) |
$0.00 |
-100.00% |
| 4400 |
MIGRANT HEAD START - ARRA |
$268.00 |
$0.00 |
$268.00 |
($268.00) |
$0.00 |
-100.00% |
| 4400 |
PROJECT FOR AUTISM |
$4,410.00 |
$0.00 |
$4,410.00 |
$0.00 |
$4,410.00 |
0.00% |
| 4400 |
PUT ILLINOIS TO WORK |
$107,000.00 |
$0.00 |
$107,000.00 |
($107,000.00) |
$0.00 |
-100.00% |
| 4400 |
REFUGEES |
$3,855.30 |
$0.00 |
$3,855.30 |
($2,669.80) |
$1,185.50 |
-69.25% |
| 4400 |
SERV TO DISABLED IND |
$19,000.00 |
$0.00 |
$19,000.00 |
$6,000.00 |
$25,000.00 |
31.58% |
| 4400 |
SEXUAL ASSAULT SERVICES |
$100.00 |
$0.00 |
$100.00 |
$0.00 |
$100.00 |
0.00% |
| 4400 |
SNAP OUTREACH |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$7,000.00 |
100.00% |
| 4400 |
ST FAMILY & CHILD ASSISTANCE |
$1,263.60 |
$0.00 |
$1,263.60 |
($1,263.60) |
$0.00 |
-100.00% |
| 4400 |
STATE TRANSITIONAL ASSISTANCE |
$9,636.60 |
$0.00 |
$9,636.60 |
($9,636.60) |
$0.00 |
-100.00% |
| 4400 |
SUPPORTIVE FOOD PROG WIC |
$1,400.00 |
$0.00 |
$1,400.00 |
$0.00 |
$1,400.00 |
0.00% |
| 4400 |
SUPPORTIVE HOUSING SERVICES |
$3,382.50 |
$0.00 |
$3,382.50 |
$0.00 |
$3,382.50 |
0.00% |
| 4400 |
TANF - ARRA |
$293,000.00 |
$0.00 |
$293,000.00 |
($273,000.00) |
$20,000.00 |
-93.17% |
| 4400 |
TEMP ASSIST FOR NEEDY FAMILIES |
$85,941.30 |
$0.00 |
$85,941.30 |
$8,700.90 |
$94,642.20 |
10.12% |
| 4429 |
TORT CLAIMS |
$2,914.20 |
$0.00 |
$2,914.20 |
($2,414.20) |
$500.00 |
-82.84% |
| 4429 |
TORT CLAIMS 81 |
$10.00 |
$0.00 |
$10.00 |
$0.00 |
$10.00 |
0.00% |
| 4429 |
TORT CLAIMS EMPLOYEES |
$11.50 |
$0.00 |
$11.50 |
$0.00 |
$11.50 |
0.00% |
| 4462 |
FUNERAL AND BURIAL EXPENSES |
$3,435.90 |
$0.00 |
$3,435.90 |
($3,435.90) |
$0.00 |
-100.00% |
| 4463 |
FREE DISTRIBUTION FOOD SUPPLEM |
$251,000.00 |
$0.00 |
$251,000.00 |
$0.00 |
$251,000.00 |
0.00% |
| 4900 |
ADDICTION PREVENT RELATED SERV |
$8,309.30 |
$0.00 |
$8,309.30 |
$0.00 |
$8,309.30 |
0.00% |
| 4900 |
ADDICTION TREATMENT & RELATED |
$25,185.80 |
$0.00 |
$25,185.80 |
$0.00 |
$25,185.80 |
0.00% |
| 4900 |
ADDICTION TREATMENT SERVICES |
$5,000.00 |
$0.00 |
$5,000.00 |
$0.00 |
$5,000.00 |
0.00% |
| 4900 |
ADDICTION TREATMENT-SPEC POP |
$4,552.30 |
$0.00 |
$4,552.30 |
($4,552.30) |
$0.00 |
-100.00% |
| 4900 |
ASSETS FOR INDEPENDENCE |
$2,218.10 |
$0.00 |
$2,218.10 |
($218.10) |
$2,000.00 |
-9.83% |
| 4900 |
AUTISM RESEARCH CHECKOFF |
$100.00 |
$0.00 |
$100.00 |
$0.00 |
$100.00 |
0.00% |
| 4900 |
CASE SERVICES & CILS - ARRA |
$22,100.00 |
$0.00 |
$22,100.00 |
($7,100.00) |
$15,000.00 |
-32.13% |
| 4900 |
CHILD CARE SERVICE GREAT START |
$5,200.00 |
$0.00 |
$5,200.00 |
$0.00 |
$5,200.00 |
0.00% |
| 4900 |
CHILD CARE SERVICES |
$748,653.60 |
$0.00 |
$748,653.60 |
($274,457.60) |
$474,196.00 |
-36.66% |
| 4900 |
COMMUNITY ACTIVITIES |
$12,969.90 |
$0.00 |
$12,969.90 |
($2,969.90) |
$10,000.00 |
-22.90% |
| 4900 |
COMPULSIVE GAMBLERS TREATMENT |
$960.00 |
$0.00 |
$960.00 |
$14.00 |
$974.00 |
1.46% |
| 4900 |
CRISIS NURSERY CHECKOFF |
$100.00 |
$0.00 |
$100.00 |
$0.00 |
$100.00 |
0.00% |
| 4900 |
DCFS CILAs |
$2,371.50 |
$0.00 |
$2,371.50 |
$0.00 |
$2,371.50 |
0.00% |
| 4900 |
DD GRANTS & LONG TERM CARE |
$755,286.20 |
$0.00 |
$755,286.20 |
$25,902.20 |
$781,188.40 |
3.43% |
| 4900 |
DD GRANTS & POC |
$35,000.00 |
$0.00 |
$35,000.00 |
$0.00 |
$35,000.00 |
0.00% |
| 4900 |
DD LONG TERM CARE |
$50,000.00 |
$0.00 |
$50,000.00 |
$0.00 |
$50,000.00 |
0.00% |
| 4900 |
DD TRANSITIONS |
$6,448.10 |
$0.00 |
$6,448.10 |
$0.00 |
$6,448.10 |
0.00% |
| 4900 |
DHS FEDERAL PROJECTS FUND |
$16,000.00 |
$0.00 |
$16,000.00 |
$0.00 |
$16,000.00 |
0.00% |
| 4900 |
DOM VIO & SUBST ABUSE DEMO PRJ |
$411.50 |
$0.00 |
$411.50 |
($411.50) |
$0.00 |
-100.00% |
| 4900 |
DOMESTIC VIOLENCE PROGRAMS |
$100.00 |
$0.00 |
$100.00 |
$0.00 |
$100.00 |
0.00% |
| 4900 |
DOMESTIC VIOLENCE SHELTERS |
$11,834.20 |
$0.00 |
$11,834.20 |
($2,085.20) |
$9,749.00 |
-17.62% |
| 4900 |
DONATED FUNDS INITIATIVE PROG |
$22,328.00 |
$0.00 |
$22,328.00 |
$155.70 |
$22,483.70 |
0.70% |
| 4900 |
EARLY INTERVENTION PROGRAM |
$160,000.00 |
$0.00 |
$160,000.00 |
$0.00 |
$160,000.00 |
0.00% |
| 4900 |
EARLY INTERVENTION SERVICES PGM - ARRA |
$10,000.00 |
$0.00 |
$10,000.00 |
($10,000.00) |
$0.00 |
-100.00% |
| 4900 |
EARLY LEARNING COUNCIL - ARRA |
$0.00 |
$0.00 |
$0.00 |
$3,584.10 |
$3,584.10 |
100.00% |
| 4900 |
EMERGENCY DISASTER FLOOD RELIEF |
$30,502.50 |
$0.00 |
$30,502.50 |
($18,702.50) |
$11,800.00 |
-61.31% |
| 4900 |
EMERGENCY FOOD PROGRAM |
$5,245.80 |
$0.00 |
$5,245.80 |
$108.50 |
$5,354.30 |
2.07% |
| 4900 |
EMERGENCY FOOD PROGRAM - ARRA |
$11,500.00 |
$0.00 |
$11,500.00 |
($11,500.00) |
$0.00 |
-100.00% |
| 4900 |
EMPLOYABILITY DEVELOP SERV |
$17,372.70 |
$0.00 |
$17,372.70 |
($9,295.00) |
$8,077.70 |
-53.50% |
| 4900 |
EMPLOYMENT & TRAINING PROG |
$105,955.10 |
$0.00 |
$105,955.10 |
$354,044.90 |
$460,000.00 |
334.15% |
| 4900 |
FED/STATE EMPLOYMENT PROG |
$5,000.00 |
$0.00 |
$5,000.00 |
$0.00 |
$5,000.00 |
0.00% |
| 4900 |
FOOD STAMP EMPLOYMT & TRNG |
$8,707.20 |
$0.00 |
$8,707.20 |
($4,826.90) |
$3,880.30 |
-55.44% |
| 4900 |
FOR PERSONS WITH MI |
$6,000.00 |
$0.00 |
$6,000.00 |
$0.00 |
$6,000.00 |
0.00% |
| 4900 |
GEAR UP |
$3,500.00 |
$0.00 |
$3,500.00 |
$0.00 |
$3,500.00 |
0.00% |
| 4900 |
GRNTS CHILD CARE SRVCES - ARRA |
$74,000.00 |
$0.00 |
$74,000.00 |
($72,300.00) |
$1,700.00 |
-97.70% |
| 4900 |
HEAD START STATE COLLABORATION |
$500.00 |
$0.00 |
$500.00 |
$0.00 |
$500.00 |
0.00% |
| 4900 |
HEALTH & HUMAN SERVICES MEDICAID TRUST |
$39,450.00 |
$0.00 |
$39,450.00 |
($5,000.00) |
$34,450.00 |
-12.67% |
| 4900 |
HOME & COMMUNITY BASED WAIVER |
$468.80 |
$0.00 |
$468.80 |
$37.00 |
$505.80 |
7.89% |
| 4900 |
HOME SERVICES PROGRAM |
$532,464.80 |
$0.00 |
$532,464.80 |
$46,816.50 |
$579,281.30 |
8.79% |
| 4900 |
IHDA GRANT-REHAB SVCS CLIENTS |
$1,710.00 |
$0.00 |
$1,710.00 |
($1,710.00) |
$0.00 |
-100.00% |
| 4900 |
IMMIGRANT INTEGRATION SERVICES |
$4,829.70 |
$0.00 |
$4,829.70 |
($2,585.10) |
$2,244.60 |
-53.53% |
| 4900 |
INDEPEND LIVING BLIND FORMULA |
$1,500.00 |
$0.00 |
$1,500.00 |
$0.00 |
$1,500.00 |
0.00% |
| 4900 |
INDEPENDENT LIVING OLDER BLIND |
$142.60 |
$0.00 |
$142.60 |
$0.00 |
$142.60 |
0.00% |
| 4900 |
MEDICAID-MENTAL ILL/KID CARE |
$115,689.90 |
$0.00 |
$115,689.90 |
$0.00 |
$115,689.90 |
0.00% |
| 4900 |
MEDICAL BILLS & RELATED EXPENSES |
$300,000.00 |
$0.00 |
$300,000.00 |
($200,000.00) |
$100,000.00 |
-66.67% |
| 4900 |
MH CHILDREN AND ADOLESCENT GRA |
$33,435.90 |
$0.00 |
$33,435.90 |
($1,200.00) |
$32,235.90 |
-3.59% |
| 4900 |
MH COMMUNITY TRANSITIONS |
$23,806.90 |
$0.00 |
$23,806.90 |
($898.60) |
$22,908.30 |
-3.77% |
| 4900 |
MH PSYCHOTROPIC DRUGS |
$2,646.00 |
$0.00 |
$2,646.00 |
($2,646.00) |
$0.00 |
-100.00% |
| 4900 |
MIGRANT DAY CARE SERVICES |
$3,142.60 |
$0.00 |
$3,142.60 |
$77.80 |
$3,220.40 |
2.48% |
| 4900 |
NEIGHBORHOOD STABILIZATION |
$53,113.10 |
$0.00 |
$53,113.10 |
($53,113.10) |
$0.00 |
-100.00% |
| 4900 |
OPEN DOOR PROJECT |
$100.00 |
$0.00 |
$100.00 |
$100.00 |
$200.00 |
100.00% |
| 4900 |
PARENTS TOO SOON |
$10,641.50 |
$0.00 |
$10,641.50 |
$0.00 |
$10,641.50 |
0.00% |
| 4900 |
REFUGEE SETTLEMENT SERVICES |
$10,494.80 |
$0.00 |
$10,494.80 |
$41.80 |
$10,536.60 |
0.40% |
| 4900 |
REFUGEE SOCIAL SERVICES |
$471.90 |
$0.00 |
$471.90 |
($250.10) |
$221.80 |
-53.00% |
| 4900 |
SMALL BUSINESS ENTERPRISE PROG |
$3,527.30 |
$0.00 |
$3,527.30 |
$0.00 |
$3,527.30 |
0.00% |
| 4900 |
SNAP ADMIN COSTS |
$17,000.00 |
$0.00 |
$17,000.00 |
$0.00 |
$17,000.00 |
0.00% |
| 4900 |
SPECIAL SERVICES |
$8,120.70 |
$0.00 |
$8,120.70 |
$23.20 |
$8,143.90 |
0.29% |
| 4900 |
SSI ADVOCACY SERVICES |
$2,305.20 |
$0.00 |
$2,305.20 |
$252.20 |
$2,557.40 |
10.94% |
| 4900 |
SUPPORTIVE MI HOUSING |
$20,572.40 |
$0.00 |
$20,572.40 |
($1,984.20) |
$18,588.20 |
-9.64% |
| 4900 |
TECHNICAL ASSISTANCE PROJECT |
$1,050.00 |
$0.00 |
$1,050.00 |
$0.00 |
$1,050.00 |
0.00% |
| 4900 |
TEEN PARENTS SERVICES |
$2,923.60 |
$0.00 |
$2,923.60 |
($1,491.60) |
$1,432.00 |
-51.02% |
| 4900 |
TEEN SUICIDE |
$206.40 |
$0.00 |
$206.40 |
$0.00 |
$206.40 |
0.00% |
| 4900 |
TRANSITION TINLEY PARK MHCS |
$20,525.70 |
$0.00 |
$20,525.70 |
$838.90 |
$21,364.60 |
4.09% |
| 4900 |
WELFARE REFORM PILOT |
$1,323.80 |
$0.00 |
$1,323.80 |
($1,323.80) |
$0.00 |
-100.00% |
| 4900 |
WIC PROGRAM - ARRA |
$25,000.00 |
$0.00 |
$25,000.00 |
($10,000.00) |
$15,000.00 |
-40.00% |
| 6900 |
MISC PERMANENT IMPROVEMENTS |
$1,569.60 |
$0.00 |
$1,569.60 |
$0.00 |
$1,569.60 |
0.00% |
| 9930 |
REFUNDS-DHS FEDERAL PROJECTS |
$25.00 |
$0.00 |
$25.00 |
$0.00 |
$25.00 |
0.00% |
| 9930 |
REFUNDS-DRUG TREATMENT |
$5.00 |
$0.00 |
$5.00 |
$0.00 |
$5.00 |
0.00% |
| 9930 |
REFUNDS-EARLY INTERVENTION |
$300.00 |
$0.00 |
$300.00 |
$0.00 |
$300.00 |
0.00% |
| 9930 |
REFUNDS-GENERAL REVENUE FUND |
$8.20 |
$0.00 |
$8.20 |
$0.00 |
$8.20 |
0.00% |
| 9930 |
REFUNDS-MAT CHILD HLTH BLK GRT |
$5.00 |
$0.00 |
$5.00 |
$0.00 |
$5.00 |
0.00% |
| 9930 |
REFUNDS-MENTAL HEALTH |
$100.00 |
$0.00 |
$100.00 |
$0.00 |
$100.00 |
0.00% |
| 9930 |
REFUNDS-SEXUAL ASSAULT SERVICES |
$0.40 |
$0.00 |
$0.40 |
$0.00 |
$0.40 |
0.00% |
| 9930 |
REFUNDS-VOCATIONAL REHABILITA |
$5.00 |
$0.00 |
$5.00 |
$0.00 |
$5.00 |
0.00% |
| 9930 |
REFUNDS-WIC PROGRAM |
$200.00 |
$0.00 |
$200.00 |
$0.00 |
$200.00 |
0.00% |
| 9930 |
REFUNDS-YOUTH DRUG ABUSE PREV |
$30.00 |
$0.00 |
$30.00 |
$0.00 |
$30.00 |
0.00% |
| Totals |
Line Item Change-All Funds |
$6,074,572.60 |
$0.00 |
$6,074,572.60 |
($659,637.60) |
$5,414,935.00 |
-10.86% |
