| Addiction Treatment |
| 1120 |
REGULAR POSITIONS |
$707.60 |
$0.00 |
$707.60 |
$62.40 |
$770.00 |
8.82% |
| 1170 |
SOC SEC/MEDICARE CONTRIBUTIONS |
$54.10 |
$0.00 |
$54.10 |
$4.80 |
$58.90 |
8.87% |
| 1200 |
CONTRACTUAL SERVICES |
$2.10 |
$0.00 |
$2.10 |
$0.00 |
$2.10 |
0.00% |
| 1290 |
TRAVEL |
$3.20 |
$0.00 |
$3.20 |
$0.00 |
$3.20 |
0.00% |
| 1500 |
EQUIPMENT |
$1.20 |
$0.00 |
$1.20 |
$0.00 |
$1.20 |
0.00% |
| 1700 |
TELECOMMUNICATION |
$26.40 |
$0.00 |
$26.40 |
$0.00 |
$26.40 |
0.00% |
| 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 |
DCFS CLIENTS |
$7,720.00 |
$0.00 |
$7,720.00 |
$2,073.30 |
$9,793.30 |
26.86% |
| 4900 |
ADDICTION TREATMENT-SPEC POP |
$4,552.30 |
$0.00 |
$4,552.30 |
($4,552.30) |
$0.00 |
-100.00% |
| 4900 |
DOM VIO & SUBST ABUSE DEMO PRJ |
$411.50 |
$0.00 |
$411.50 |
($411.50) |
$0.00 |
-100.00% |
| 4900 |
WELFARE REFORM PILOT |
$1,323.80 |
$0.00 |
$1,323.80 |
($1,323.80) |
$0.00 |
-100.00% |
| Subtotal |
Addiction Treatment |
$104,887.30 |
$0.00 |
$104,887.30 |
($52,799.40) |
$52,087.90 |
-50.34% |
| Administration and Program Support |
| 1120 |
REGULAR POSITIONS |
$35,981.60 |
$0.00 |
$35,981.60 |
$4,963.70 |
$40,945.30 |
13.80% |
| 1170 |
SOC SEC/MEDICARE CONTRIBUTIONS |
$2,752.60 |
$0.00 |
$2,752.60 |
$379.80 |
$3,132.40 |
13.80% |
| 1200 |
CONTR SVCS/PRIVATE HOSPITALS |
$1,678.60 |
$0.00 |
$1,678.60 |
$0.00 |
$1,678.60 |
0.00% |
| 1200 |
CONTRACTUAL SERVICES |
$3,773.60 |
$0.00 |
$3,773.60 |
$0.00 |
$3,773.60 |
0.00% |
| 1200 |
GRAPHIC DESIGN MANAGEMENT |
$87.50 |
$0.00 |
$87.50 |
$0.00 |
$87.50 |
0.00% |
| 1200 |
LEASED PROPERTY MANAGEMENT |
$43,238.80 |
$0.00 |
$43,238.80 |
$0.00 |
$43,238.80 |
0.00% |
| 1200 |
PRESS INFO. OFFICERS MGMT. |
$255.70 |
$0.00 |
$255.70 |
$0.00 |
$255.70 |
0.00% |
| 1290 |
TRAVEL |
$570.30 |
$0.00 |
$570.30 |
$0.00 |
$570.30 |
0.00% |
| 1300 |
COMMODITIES |
$10,895.50 |
$0.00 |
$10,895.50 |
$2,323.70 |
$13,219.20 |
21.33% |
| 1302 |
PRINTING |
$1,376.30 |
$0.00 |
$1,376.30 |
$0.00 |
$1,376.30 |
0.00% |
| 1500 |
EQUIPMENT |
$1,137.80 |
$0.00 |
$1,137.80 |
$0.00 |
$1,137.80 |
0.00% |
| 1700 |
TELECOMMUNICATION |
$1,566.30 |
$0.00 |
$1,566.30 |
$0.00 |
$1,566.30 |
0.00% |
| 1800 |
OPERATION OF AUTO EQUIPMENT |
$212.00 |
$0.00 |
$212.00 |
$0.00 |
$212.00 |
0.00% |
| 1910 |
SUPPORT SERV INSERVICE TRNG |
$16.10 |
$0.00 |
$16.10 |
$0.00 |
$16.10 |
0.00% |
| 1993 |
INDIRECT COST PRIN/INTERFUND |
$2,820.20 |
$0.00 |
$2,820.20 |
$0.00 |
$2,820.20 |
0.00% |
| 4429 |
TORT CLAIMS |
$2,914.20 |
$0.00 |
$2,914.20 |
($2,414.20) |
$500.00 |
-82.84% |
| 4429 |
TORT CLAIMS EMPLOYEES |
$11.50 |
$0.00 |
$11.50 |
$0.00 |
$11.50 |
0.00% |
| 4900 |
ASSETS FOR INDEPENDENCE |
$218.10 |
$0.00 |
$218.10 |
($218.10) |
$0.00 |
-100.00% |
| 6900 |
MISC PERMANENT IMPROVEMENTS |
$1,569.60 |
$0.00 |
$1,569.60 |
$0.00 |
$1,569.60 |
0.00% |
| 9930 |
REFUNDS-GENERAL REVENUE FUND |
$8.20 |
$0.00 |
$8.20 |
$0.00 |
$8.20 |
0.00% |
| Subtotal |
Administration and Program Support |
$111,084.50 |
$0.00 |
$111,084.50 |
$5,034.90 |
$116,119.40 |
4.53% |
| Blind Rehabilitation Services |
| 1120 |
REGULAR POSITIONS |
$1,224.50 |
$0.00 |
$1,224.50 |
$150.70 |
$1,375.20 |
12.31% |
| 1170 |
SOC SEC/MEDICARE CONTRIBUTIONS |
$93.70 |
$0.00 |
$93.70 |
$11.50 |
$105.20 |
12.27% |
| 1200 |
CONTRACTUAL SERVICES |
$86.70 |
$0.00 |
$86.70 |
$0.00 |
$86.70 |
0.00% |
| 4900 |
INDEPENDENT LIVING OLDER BLIND |
$142.60 |
$0.00 |
$142.60 |
$0.00 |
$142.60 |
0.00% |
| Subtotal |
Blind Rehabilitation Services |
$1,547.50 |
$0.00 |
$1,547.50 |
$162.20 |
$1,709.70 |
10.48% |
| Centers for Independent Living |
| 4400 |
INDEPENDENT LIVING CENTERS |
$4,520.80 |
$0.00 |
$4,520.80 |
($1,627.50) |
$2,893.30 |
-36.00% |
| Subtotal |
Centers for Independent Living |
$4,520.80 |
$0.00 |
$4,520.80 |
($1,627.50) |
$2,893.30 |
-36.00% |
| Children's Residential & Education Services |
| 1120 |
REGULAR POSITIONS |
$24,213.00 |
$0.00 |
$24,213.00 |
$2,653.10 |
$26,866.10 |
10.96% |
| 1140 |
STUDENT MEMBER/INMATE COMPENS |
$36.50 |
$0.00 |
$36.50 |
$0.00 |
$36.50 |
0.00% |
| 1170 |
SOC SEC/MEDICARE CONTRIBUTIONS |
$1,852.30 |
$0.00 |
$1,852.30 |
$202.90 |
$2,055.20 |
10.95% |
| 1200 |
CONTRACTUAL SERVICES |
$3,450.80 |
$0.00 |
$3,450.80 |
$0.00 |
$3,450.80 |
0.00% |
| 1290 |
TRAVEL |
$33.90 |
$0.00 |
$33.90 |
$0.00 |
$33.90 |
0.00% |
| 1300 |
COMMODITIES |
$897.10 |
$0.00 |
$897.10 |
$0.00 |
$897.10 |
0.00% |
| 1302 |
PRINTING |
$5.60 |
$0.00 |
$5.60 |
$0.00 |
$5.60 |
0.00% |
| 1500 |
EQUIPMENT |
$226.90 |
$0.00 |
$226.90 |
$0.00 |
$226.90 |
0.00% |
| 1700 |
TELECOMMUNICATION |
$216.00 |
$0.00 |
$216.00 |
$0.00 |
$216.00 |
0.00% |
| 1800 |
OPERATION OF AUTO EQUIPMENT |
$83.30 |
$0.00 |
$83.30 |
$0.00 |
$83.30 |
0.00% |
| Subtotal |
Children's Residential & Education Services |
$31,015.40 |
$0.00 |
$31,015.40 |
$2,856.00 |
$33,871.40 |
9.21% |
| Developmental Disability Grants |
| 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 |
PROJECT FOR AUTISM |
$4,410.00 |
$0.00 |
$4,410.00 |
$0.00 |
$4,410.00 |
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 TRANSITIONS |
$6,448.10 |
$0.00 |
$6,448.10 |
$0.00 |
$6,448.10 |
0.00% |
| 4900 |
HOME & COMMUNITY BASED WAIVER |
$468.80 |
$0.00 |
$468.80 |
$37.00 |
$505.80 |
7.89% |
| 4900 |
SPECIAL SERVICES |
$8,120.70 |
$0.00 |
$8,120.70 |
$23.20 |
$8,143.90 |
0.29% |
| Subtotal |
Developmental Disability Grants |
$778,083.20 |
$0.00 |
$778,083.20 |
$25,962.40 |
$804,045.60 |
3.34% |
| Developmental Disability Operations |
| 1120 |
REGULAR POSITIONS |
$248,767.30 |
$0.00 |
$248,767.30 |
$27,459.20 |
$276,226.50 |
11.04% |
| 1170 |
SOC SEC/MEDICARE CONTRIBUTIONS |
$19,030.60 |
$0.00 |
$19,030.60 |
$2,100.60 |
$21,131.20 |
11.04% |
| 1200 |
CONTRACTUAL SERVICES |
$19,643.70 |
$0.00 |
$19,643.70 |
$0.00 |
$19,643.70 |
0.00% |
| 1290 |
TRAVEL |
$256.40 |
$0.00 |
$256.40 |
$0.00 |
$256.40 |
0.00% |
| 1300 |
COMMODITIES |
$12,312.00 |
$0.00 |
$12,312.00 |
$0.00 |
$12,312.00 |
0.00% |
| 1302 |
PRINTING |
$105.00 |
$0.00 |
$105.00 |
$0.00 |
$105.00 |
0.00% |
| 1500 |
EQUIPMENT |
$941.30 |
$0.00 |
$941.30 |
$0.00 |
$941.30 |
0.00% |
| 1700 |
TELECOMMUNICATION |
$924.70 |
$0.00 |
$924.70 |
$0.00 |
$924.70 |
0.00% |
| 1800 |
OPERATION OF AUTO EQUIPMENT |
$711.70 |
$0.00 |
$711.70 |
$0.00 |
$711.70 |
0.00% |
| 4400 |
LIVING SKILLS |
$95.70 |
$0.00 |
$95.70 |
$0.00 |
$95.70 |
0.00% |
| Subtotal |
Developmental Disability Operations |
$302,788.40 |
$0.00 |
$302,788.40 |
$29,559.80 |
$332,348.20 |
9.76% |
| Disability Determination Services |
| 4900 |
SSI ADVOCACY SERVICES |
$1,588.40 |
$0.00 |
$1,588.40 |
$150.40 |
$1,738.80 |
9.47% |
| Subtotal |
Disability Determination Services |
$1,588.40 |
$0.00 |
$1,588.40 |
$150.40 |
$1,738.80 |
9.47% |
| Home Services Program |
| 4900 |
HOME SERVICES PROGRAM |
$532,464.80 |
$0.00 |
$532,464.80 |
$46,816.50 |
$579,281.30 |
8.79% |
| Subtotal |
Home Services Program |
$532,464.80 |
$0.00 |
$532,464.80 |
$46,816.50 |
$579,281.30 |
8.79% |
| Human Capital Development Grants |
| 4400 |
ADDICTION PREVENT RELATED SERV |
$2,662.60 |
$0.00 |
$2,662.60 |
($2,662.60) |
$0.00 |
-100.00% |
| 4400 |
AID TO AGED BLIND OR DISABLED |
$30,514.70 |
$0.00 |
$30,514.70 |
($14,907.40) |
$15,607.30 |
-48.85% |
| 4400 |
CHILDREN'S PLACE |
$492.40 |
$0.00 |
$492.40 |
($492.40) |
$0.00 |
-100.00% |
| 4400 |
CRISIS NURSERIES |
$318.70 |
$0.00 |
$318.70 |
($318.70) |
$0.00 |
-100.00% |
| 4400 |
EARLY INTERVENTION PROGRAM |
$69,038.10 |
$0.00 |
$69,038.10 |
$13,480.00 |
$82,518.10 |
19.53% |
| 4400 |
INFANT MORTALITY |
$41,423.90 |
$0.00 |
$41,423.90 |
($2,485.40) |
$38,938.50 |
-6.00% |
| 4400 |
METH AWARENESS |
$671.00 |
$0.00 |
$671.00 |
($671.00) |
$0.00 |
-100.00% |
| 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 |
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 |
TEMP ASSIST FOR NEEDY FAMILIES |
$85,941.30 |
$0.00 |
$85,941.30 |
$8,700.90 |
$94,642.20 |
10.12% |
| 4462 |
FUNERAL AND BURIAL EXPENSES |
$3,435.90 |
$0.00 |
$3,435.90 |
($3,435.90) |
$0.00 |
-100.00% |
| 4900 |
CHILD CARE SERVICES |
$618,042.50 |
$0.00 |
$618,042.50 |
($333,344.70) |
$284,697.80 |
-53.94% |
| 4900 |
DOMESTIC VIOLENCE SHELTERS |
$10,882.00 |
$0.00 |
$10,882.00 |
($2,085.20) |
$8,796.80 |
-19.16% |
| 4900 |
EMERGENCY FOOD PROGRAM |
$245.80 |
$0.00 |
$245.80 |
($12.10) |
$233.70 |
-4.92% |
| 4900 |
EMPLOYABILITY DEVELOP SERV |
$17,372.70 |
$0.00 |
$17,372.70 |
($9,295.00) |
$8,077.70 |
-53.50% |
| 4900 |
FOOD STAMP EMPLOYMT & TRNG |
$8,707.20 |
$0.00 |
$8,707.20 |
($4,826.90) |
$3,880.30 |
-55.44% |
| 4900 |
IMMIGRANT INTEGRATION SERVICES |
$4,829.70 |
$0.00 |
$4,829.70 |
($2,585.10) |
$2,244.60 |
-53.53% |
| 4900 |
PARENTS TOO SOON |
$6,939.70 |
$0.00 |
$6,939.70 |
$0.00 |
$6,939.70 |
0.00% |
| 4900 |
REFUGEE SOCIAL SERVICES |
$471.90 |
$0.00 |
$471.90 |
($250.10) |
$221.80 |
-53.00% |
| 4900 |
TEEN PARENTS SERVICES |
$2,923.60 |
$0.00 |
$2,923.60 |
($1,491.60) |
$1,432.00 |
-51.02% |
| Subtotal |
Human Capital Development Grants |
$1,026,669.20 |
$0.00 |
$1,026,669.20 |
($477,253.20) |
$549,416.00 |
-46.49% |
| Human Capital Development Operations |
| 1120 |
REGULAR POSITIONS |
$176,362.10 |
$0.00 |
$176,362.10 |
$23,920.20 |
$200,282.30 |
13.56% |
| 1170 |
SOC SEC/MEDICARE CONTRIBUTIONS |
$13,489.70 |
$0.00 |
$13,489.70 |
$1,831.90 |
$15,321.60 |
13.58% |
| 1200 |
CONTRACTUAL SERVICES |
$27,725.10 |
$0.00 |
$27,725.10 |
$6,574.00 |
$34,299.10 |
23.71% |
| 1290 |
TRAVEL |
$831.10 |
$0.00 |
$831.10 |
$0.00 |
$831.10 |
0.00% |
| 1300 |
COMMODITIES |
$36.90 |
$0.00 |
$36.90 |
$0.00 |
$36.90 |
0.00% |
| 1500 |
EQUIPMENT |
$103.40 |
$0.00 |
$103.40 |
$0.00 |
$103.40 |
0.00% |
| 1700 |
TELECOMMUNICATION |
$2,240.00 |
$0.00 |
$2,240.00 |
$0.00 |
$2,240.00 |
0.00% |
| 1900 |
PROJECT CORNERSTONE |
$645.90 |
$0.00 |
$645.90 |
$22.70 |
$668.60 |
3.51% |
| Subtotal |
Human Capital Development Operations |
$221,434.20 |
$0.00 |
$221,434.20 |
$32,348.80 |
$253,783.00 |
14.61% |
| Management Information Services |
| 1120 |
REGULAR POSITIONS |
$8,065.10 |
$0.00 |
$8,065.10 |
$968.20 |
$9,033.30 |
12.00% |
| 1170 |
SOC SEC/MEDICARE CONTRIBUTIONS |
$617.00 |
$0.00 |
$617.00 |
$74.00 |
$691.00 |
11.99% |
| 1200 |
CONTRACTUAL SERVICES |
$4,218.10 |
$0.00 |
$4,218.10 |
$0.00 |
$4,218.10 |
0.00% |
| 1200 |
CONTRACTUAL SERVICES IT MGT |
$26,664.90 |
$0.00 |
$26,664.90 |
$5,000.00 |
$31,664.90 |
18.75% |
| 1290 |
TRAVEL |
$50.60 |
$0.00 |
$50.60 |
$0.00 |
$50.60 |
0.00% |
| 1300 |
COMMODITIES |
$13.20 |
$0.00 |
$13.20 |
$0.00 |
$13.20 |
0.00% |
| 1500 |
EQUIPMENT |
$47.00 |
$0.00 |
$47.00 |
$0.00 |
$47.00 |
0.00% |
| 1700 |
TELECOMMUNICATION |
$3,147.10 |
$0.00 |
$3,147.10 |
$0.00 |
$3,147.10 |
0.00% |
| Subtotal |
Management Information Services |
$42,823.00 |
$0.00 |
$42,823.00 |
$6,042.20 |
$48,865.20 |
14.11% |
| Mental Health Grants |
| 4400 |
CMH PARTNERSHIP |
$1,871.40 |
$0.00 |
$1,871.40 |
($1,871.40) |
$0.00 |
-100.00% |
| 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% |
| 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 |
SUPPORTIVE MI HOUSING |
$7.40 |
$0.00 |
$7.40 |
$18,580.80 |
$18,588.20 |
251091.89 |
| 4900 |
TRANSITION TINLEY PARK MHCS |
$20,525.70 |
$0.00 |
$20,525.70 |
$838.90 |
$21,364.60 |
4.09% |
| Subtotal |
Mental Health Grants |
$256,707.70 |
$0.00 |
$256,707.70 |
($23,344.90) |
$233,362.80 |
-9.09% |
| Mental Health Operations |
| 1120 |
REGULAR POSITIONS |
$170,905.20 |
$0.00 |
$170,905.20 |
$17,308.80 |
$188,214.00 |
10.13% |
| 1170 |
SOC SEC/MEDICARE CONTRIBUTIONS |
$13,074.20 |
$0.00 |
$13,074.20 |
$1,324.20 |
$14,398.40 |
10.13% |
| 1200 |
CONTRACTUAL SERVICES |
$18,779.60 |
$0.00 |
$18,779.60 |
$0.00 |
$18,779.60 |
0.00% |
| 1290 |
TRAVEL |
$307.90 |
$0.00 |
$307.90 |
$0.00 |
$307.90 |
0.00% |
| 1300 |
COMMODITIES |
$4,015.00 |
$0.00 |
$4,015.00 |
$0.00 |
$4,015.00 |
0.00% |
| 1302 |
PRINTING |
$88.00 |
$0.00 |
$88.00 |
$0.00 |
$88.00 |
0.00% |
| 1500 |
EQUIPMENT |
$440.90 |
$0.00 |
$440.90 |
$0.00 |
$440.90 |
0.00% |
| 1700 |
TELECOMMUNICATION |
$1,174.40 |
$0.00 |
$1,174.40 |
$0.00 |
$1,174.40 |
0.00% |
| 1800 |
OPERATION OF AUTO EQUIPMENT |
$338.00 |
$0.00 |
$338.00 |
$0.00 |
$338.00 |
0.00% |
| 4400 |
LIVING SKILLS |
$93.50 |
$0.00 |
$93.50 |
$0.00 |
$93.50 |
0.00% |
| Subtotal |
Mental Health Grants |
$209,216.70 |
$0.00 |
$209,216.70 |
$18,633.00 |
$227,849.70 |
8.91% |
| Sexually Violent Persons Program |
| 1120 |
REGULAR POSITIONS |
$11,662.60 |
$0.00 |
$11,662.60 |
$1,603.70 |
$13,266.30 |
13.75% |
| 1170 |
SOC SEC/MEDICARE CONTRIBUTIONS |
$892.20 |
$0.00 |
$892.20 |
$122.70 |
$1,014.90 |
13.75% |
| 1200 |
CONTRACTUAL SERVICES |
$10,082.20 |
$0.00 |
$10,082.20 |
$0.00 |
$10,082.20 |
0.00% |
| 1290 |
TRAVEL |
$37.80 |
$0.00 |
$37.80 |
$0.00 |
$37.80 |
0.00% |
| 1300 |
COMMODITIES |
$578.90 |
$0.00 |
$578.90 |
$0.00 |
$578.90 |
0.00% |
| 1302 |
PRINTING |
$11.10 |
$0.00 |
$11.10 |
$0.00 |
$11.10 |
0.00% |
| 1500 |
EQUIPMENT |
$180.70 |
$0.00 |
$180.70 |
$0.00 |
$180.70 |
0.00% |
| 1700 |
TELECOMMUNICATION |
$137.80 |
$0.00 |
$137.80 |
$0.00 |
$137.80 |
0.00% |
| 1800 |
OPERATION OF AUTO EQUIPMENT |
$80.90 |
$0.00 |
$80.90 |
$0.00 |
$80.90 |
0.00% |
| 1900 |
SEXUALLY VIOLENT PERSONS PRGM |
$1,756.10 |
$0.00 |
$1,756.10 |
$0.00 |
$1,756.10 |
0.00% |
| Subtotal |
Sexually Violent Persons Program |
$25,420.30 |
$0.00 |
$25,420.30 |
$1,726.40 |
$27,146.70 |
6.79% |
| Vocational Rehab Services |
| 4400 |
CASE SERVICES MIGRANT WORKERS |
$20.00 |
$0.00 |
$20.00 |
$0.00 |
$20.00 |
0.00% |
| 4400 |
CASE SERVICES TO INDIVIDUALS |
$9,513.30 |
$0.00 |
$9,513.30 |
$0.00 |
$9,513.30 |
0.00% |
| 4400 |
IMPLEMENT TITLE VI PART C |
$1,054.60 |
$0.00 |
$1,054.60 |
($1,054.60) |
$0.00 |
-100.00% |
| 4900 |
IHDA GRANT-REHAB SVCS CLIENTS |
$1,710.00 |
$0.00 |
$1,710.00 |
($1,710.00) |
$0.00 |
-100.00% |
Subtotal |
Vocational Rehab Services |
$12,297.90 |
$0.00 |
$12,297.90 |
($2,764.60) |
$9,533.30 |
-22.48% |
| Total |
Line Item Change by Program - GRF Only |
$3,662,549.30 |
$0.00 |
$3,662,549.30 |
($388,497.00) |
$3,274,052.30 |
-10.61% |
