Line Item Change By Program - All Funds

Addiction Treatment

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$3,222.2	($160.8)	$3,061.4	$309.9	$3,371.3	10.12%
1160 RETIREMENT	$992.1	($61.1)	$931.0	$151.8	$1,082.8	16.31%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$245.3	($12.3)	$233.0	$23.5	$256.5	10.09%
1180 EMPLOYER CONTRB GRP INSURANCE	$644.0	$0.0	$644.0	$0.0	$644.0	0.00%
1200 CONTRACTUAL SERVICES	$1,229.1	$0.0	$1,229.1	$0.0	$1,229.1	0.00%
1290 TRAVEL	$201.5	$0.0	$201.5	$0.0	$201.5	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	$15.4	$0.0	$15.4	$0.0	$15.4	0.00%
1600 ELECTRONIC DATA PROCESSING	$300.0	$0.0	$300.0	$0.0	$300.0	0.00%
1700 TELECOMMUNICATION	$142.8	$0.0	$142.8	$0.0	$142.8	0.00%
1800 OPERATION OF AUTO EQUIPMENT	$20.0	$0.0	$20.0	$0.0	$20.0	0.00%
1910 ALCOHOL & SUB ABUSE PREV&TREAT	$215.0	$0.0	$215.0	$0.0	$215.0	0.00%
4400 ADDICTION TREAT SERVICES	$60,940.5	$0.0	$60,940.5	($10,000.0)	$50,940.5	-16.41%
4400 ADDICTION TREAT/MEDICAID ELGIB	$43,396.4	$0.0	$43,396.4	($1,676.2)	$41,720.2	-3.86%
4400 ADDICTION TREAT/MEDICAID ELGIB - CARE	$0.0	$0.0	$0.0	$10,676.2	$10,676.2	100.00%
4400 ADDICTION TREATMNT & RELATE SV	$58,030.0	$0.0	$58,030.0	$0.0	$58,030.0	0.00%
4400 DCFS CLIENTS	$9,257.7	$0.0	$9,257.7	$0.0	$9,257.7	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	$113.2	$25,299.0	0.45%
4900 ADDICTION TREATMENT SERVICES	$5,000.0	$0.0	$5,000.0	$73.7	$5,073.7	1.47%
4900 ADDICTION TREATMENT-SPEC POP	$5,766.5	$0.0	$5,766.5	$58.2	$5,824.7	1.01%
4900 COMPULSIVE GAMBLERS TREATMENT	$996.3	$0.0	$996.3	$27.1	$1,023.4	2.72%
All	$216,089.4	($234.2)	$215,855.2	($242.6)	$215,612.6	-0.11%

Administration and Program Support

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$43,479.6	($441.4)	$43,038.2	$3,671.6	$46,709.8	8.53%
1160 RETIREMENT	$2,361.8	($167.7)	$2,194.1	$358.9	$2,553.0	16.36%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$3,265.8	($33.7)	$3,232.1	$275.5	$3,507.6	8.52%
1180 EMPLOYER CONTRB GRP INSURANCE	$2,300.0	$0.0	$2,300.0	$0.0	$2,300.0	0.00%
1200 CMS FLEET MANAGEMENT	$0.0	$0.0	$0.0	$2,026.8	$2,026.8	100.00%
1200 CONTR SVCS/PRIVATE HOSPITALS	$1,594.6	$0.0	$1,594.6	$0.0	$1,594.6	0.00%
1200 CONTRACTUAL SERVICES	$3,832.1	$0.0	$3,832.1	$0.0	$3,832.1	0.00%
1200 GRAPHIC DESIGN MANAGEMENT	$56.7	$0.0	$56.7	$0.0	$56.7	0.00%
1200 LEASED PROPERTY MANAGEMENT	$50,703.2	$0.0	$50,703.2	$0.0	$50,703.2	0.00%
1200 PRESS INFO. OFFICERS MGMT.	$206.0	$0.0	$206.0	$0.0	$206.0	0.00%
1290 TRAVEL	$473.4	$0.0	$473.4	$16.6	$490.0	3.51%
1300 COMMODITIES	$9,651.8	$0.0	$9,651.8	$0.0	$9,651.8	0.00%
1302 PRINTING	$1,344.4	$0.0	$1,344.4	$0.0	$1,344.4	0.00%
1500 EQUIPMENT	$1,247.0	$0.0	$1,247.0	$0.0	$1,247.0	0.00%
1700 TELECOMMUNICATION	$1,714.4	$0.0	$1,714.4	$0.0	$1,714.4	0.00%
1800 OPERATION OF AUTO EQUIPMENT	$157.5	$0.0	$157.5	$0.0	$157.5	0.00%
1900 BEHAVIORAL HEALTH SPECIAL PROJECTS	$3,000.0	$0.0	$3,000.0	$0.0	$3,000.0	0.00%
1900 DHS INTER AGENCIES SUPPORT SERVICES	$3,000.0	$0.0	$3,000.0	$0.0	$3,000.0	0.00%
1900 ENERGY CONSERVATION &	$1,000.0	$0.0	$1,000.0	$0.0	$1,000.0	0.00%
1900 FRAMEWORK PROJECT PROGRAM	$0.0	$0.0	$0.0	$35,000.0	$35,000.0	100.00%
1900 MEDICARE PART D	$1,500.0	$0.0	$1,500.0	$0.0	$1,500.0	0.00%
1900 PRIVATE RESOURCES	$150.0	$0.0	$150.0	$0.0	$150.0	0.00%
1910 BEHAVIORAL HEALTH SPECIAL PROJECTS	$12,300.0	$0.0	$12,300.0	$0.0	$12,300.0	0.00%
1910 DHS RECOVERIES TRUST	$9,742.7	$0.0	$9,742.7	$5,999.0	$15,741.7	61.57%
1910 FEDERALLY ASSISTED PROGRAMS	$5,949.2	$0.0	$5,949.2	$30.1	$5,979.3	0.51%
1910 SUPPORT SERVICES	$8,447.1	$0.0	$8,447.1	$383.9	$8,831.0	4.54%
1993 INDIRECT COST PRIN/INTERFUND	$2,679.1	$0.0	$2,679.1	$2,500.0	$5,179.1	93.31%
4429 TORT CLAIMS	$475.0	$0.0	$475.0	$0.0	$475.0	0.00%
4429 TORT CLAIMS 81	$10.0	$0.0	$10.0	$0.0	$10.0	0.00%
4429 TORT CLAIMS EMPLOYEES	$10.9	$0.0	$10.9	$0.0	$10.9	0.00%
4900 ASSETS FOR INDEPENDENCE	$2,000.0	$0.0	$2,000.0	$0.0	$2,000.0	0.00%
4900 OPEN DOOR PROJECT	$300.0	$0.0	$300.0	$3.3	$303.3	1.10%
6600 BUILDING REPAIRS ELGIN	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
6900 MISC PERMANENT IMPROVEMENTS	$1,491.1	$0.0	$1,491.1	$0.0	$1,491.1	0.00%
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	$7.7	$0.0	$7.7	$0.0	$7.7	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-SEXUAL ASSAULT	$0.4	$0.0	$0.4	$0.0	$0.4	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%
All	$175,221.5	($642.8)	$174,578.7	$50,265.7	$224,844.4	28.79%

Blind Rehabilitation Services

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$1,198.8	$0.0	$1,198.8	$107.9	$1,306.7	9.00%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$89.3	$0.0	$89.3	$8.0	$97.3	8.96%
1200 CONTRACTUAL SERVICES	$57.4	$0.0	$57.4	$0.0	$57.4	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	$381.0	$0.0	$381.0	$0.0	$381.0	0.00%
4900 SMALL BUSINESS ENTERPRISE PROG	$3,527.3	$0.0	$3,527.3	$0.0	$3,527.3	0.00%
All	$6,753.8	$0.0	$6,753.8	$115.9	$6,869.7	1.72%

Centers for Independent Living

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
4400 IL COALITION CITIZENS WITH DIS	$77.2	$0.0	$77.2	$0.0	$77.2	0.00%
4400 INDEPENDENT LIVING CENTERS	$6,296.5	$0.0	$6,296.5	$0.0	$6,296.5	0.00%
All	$6,373.7	$0.0	$6,373.7	$0.0	$6,373.7	0.00%

Children's Residential & Education Services

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$25,462.8	$0.0	$25,462.8	$1,830.8	$27,293.6	7.19%
1140 STUDENT MEMBER/INMATE COMPENS	$34.6	$0.0	$34.6	$0.0	$34.6	0.00%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$1,457.9	$0.0	$1,457.9	$105.9	$1,563.8	7.26%
1200 CONTRACTUAL SERVICES	$3,181.3	$0.0	$3,181.3	$59.6	$3,240.9	1.87%
1290 TRAVEL	$30.2	$0.0	$30.2	$0.0	$30.2	0.00%
1300 COMMODITIES	$731.1	$0.0	$731.1	$0.0	$731.1	0.00%
1302 PRINTING	$4.8	$0.0	$4.8	$0.0	$4.8	0.00%
1500 EQUIPMENT	$172.6	$0.0	$172.6	$0.0	$172.6	0.00%
1700 TELECOMMUNICATION	$192.7	$0.0	$192.7	$0.0	$192.7	0.00%
1800 OPERATION OF AUTO EQUIPMENT	$58.1	$0.0	$58.1	$0.0	$58.1	0.00%
1900 SECONDARY TRANSITIONAL EXPER	$152.9	$0.0	$152.9	$0.0	$152.9	0.00%
All	$31,479.0	$0.0	$31,479.0	$1,996.3	$33,475.3	6.34%

Developmental Disability Grants

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
4400 ARC OF IL LIFE SPAN PROJECT	$386.1	$0.0	$386.1	$0.0	$386.1	0.00%
4400 BEST BUDDIES	$338.6	$0.0	$338.6	$0.0	$338.6	0.00%
4400 DD PURCHASE OF CARE	$9,965.6	$0.0	$9,965.6	$0.0	$9,965.6	0.00%
4400 PROJECT FOR AUTISM	$4,181.6	$0.0	$4,181.6	$0.0	$4,181.6	0.00%
4900 AUTISM AWARENESS	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
4900 AUTISM RESEARCH CHECKOFF	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
4900 DCFS CILAs	$2,196.4	$0.0	$2,196.4	$221.8	$2,418.2	10.10%
4900 DD GRANTS & LONG TERM CARE	$936,373.4	$0.0	$936,373.4	$114,858.5	$1,051,231.9	12.27%
4900 DD GRANTS & LONG TERM CARE (CYCLE	$0.0	$0.0	$0.0	$10,653.7	$10,653.7	100.00%
4900 DD GRANTS & POC	$35,000.0	$0.0	$35,000.0	$15,000.0	$50,000.0	42.86%
4900 DD LONG TERM CARE	$52,000.0	$0.0	$52,000.0	$0.0	$52,000.0	0.00%
4900 DD TRANSITIONS	$14,486.6	$0.0	$14,486.6	$0.0	$14,486.6	0.00%
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	$485.5	$0.0	$485.5	$0.0	$485.5	0.00%
4900 MEDICAL BILLS & RELATED EXPENSES	$100,000.0	$0.0	$100,000.0	$100,000.0	$200,000.0	100.00%
4900 SPECIAL OLYMPICS IL FUND	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
4900 SPECIAL SERVICES	$7,740.0	$0.0	$7,740.0	$4.6	$7,744.6	0.06%
All	$1,197,903.8	$0.0	$1,197,903.8	$240,738.6	$1,438,642.4	20.10%

Developmental Disability Operations

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$7,789.8	$0.0	$7,789.8	$306.9	$8,096.7	3.94%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$580.3	$0.0	$580.3	$22.9	$603.2	3.95%
1200 CONTRACTUAL SERVICES	$149.7	$0.0	$149.7	$0.0	$149.7	0.00%
1290 TRAVEL	$166.8	$0.0	$166.8	$0.0	$166.8	0.00%
1300 COMMODITIES	$16.8	$0.0	$16.8	$0.0	$16.8	0.00%
1500 EQUIPMENT	$294.2	$0.0	$294.2	$0.0	$294.2	0.00%
1700 TELECOMMUNICATION	$66.3	$0.0	$66.3	$0.0	$66.3	0.00%
1900 STATE OPERATED DEVELOPMENTAL	$269,201.4	$0.0	$269,201.4	$10,490.0	$279,691.4	3.90%
All	$278,265.3	$0.0	$278,265.3	$10,819.8	$289,085.1	3.89%

Disability Determination Services

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$39,504.5	($8,290.0)	$31,214.5	$3,687.4	$34,901.9	11.81%
1160 RETIREMENT	$15,006.6	($3,149.1)	$11,857.5	$2,212.2	$14,069.7	18.66%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$3,535.7	($1,147.8)	$2,387.9	$282.1	$2,670.0	11.81%
1180 EMPLOYER CONTRB GRP INSURANCE	$12,420.0	($1,839.3)	$10,580.7	$0.0	$10,580.7	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	$384.0	$0.0	$384.0	$0.0	$384.0	0.00%
1500 EQUIPMENT	$1,600.9	$0.0	$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 SERVICE DISABLED INDIVIDUALS	$25,000.0	$0.0	$25,000.0	$0.0	$25,000.0	0.00%
All	$111,035.4	($14,426.2)	$96,609.2	$6,181.7	$102,790.9	6.40%

Family & Community Services Grants

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
4400 ADDICTION PREVENT RELATED SERV	$16,000.0	$0.0	$16,000.0	$0.0	$16,000.0	0.00%
4400 ADDITION PREVENT RELATED SERV	$1,050.0	$0.0	$1,050.0	$0.0	$1,050.0	0.00%
4400 AID TO AGED BLIND OR DISABLED	$29,001.2	$0.0	$29,001.2	$846.0	$29,847.2	2.92%
4400 CHICAGO DPH MATERNAL CHILD SER	$5,000.0	$0.0	$5,000.0	($5,000.0)	$0.0	-100.00%
4400 CHILDREN'S PLACE	$390.0	$0.0	$390.0	$0.0	$390.0	0.00%
4400 CHILDREN'S WELLNESS CHARITIES	$0.0	$0.0	$0.0	$100.0	$100.0	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	($3,440.3)	$2,257.8	-60.38%
4400 EARLY INTERVENTION PROGRAM	$72,904.2	$0.0	$72,904.2	$7,787.7	$80,691.9	10.68%
4400 FAMILY PLANNING CONTRACEPTIVE	$475.2	$0.0	$475.2	($475.2)	$0.0	-100.00%
4400 FAMILY PLANNING PROG X	$9,000.0	$0.0	$9,000.0	($5,488.0)	$3,512.0	-60.98%
4400 FEDERAL HEALTHY START PROG	$4,000.0	$0.0	$4,000.0	$0.0	$4,000.0	0.00%
4400 GRNTS SUPPORTIVE HOUSING SERVICES	$3,382.5	$0.0	$3,382.5	$0.0	$3,382.5	0.00%
4400 HABITAT FOR HUMANITY	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
4400 HOMELESS YOUTH SERVICES	$1,000.0	$0.0	$1,000.0	$0.0	$1,000.0	0.00%
4400 HOUSING FOR FAMILIES	$0.0	$0.0	$0.0	$100.0	$100.0	100.00%
4400 HUNGER RELIEF CHECKOFF	$300.0	$0.0	$300.0	$0.0	$300.0	0.00%
4400 INFANT MORTALITY	$38,483.1	$0.0	$38,483.1	($1,318.6)	$37,164.5	-3.43%
4400 MATERNAL CHILD HEALTH PROG	$8,465.2	$0.0	$8,465.2	($4,062.6)	$4,402.6	-47.99%
4400 RAPE VICTIMS PREVENTION ACT 87	$500.0	$0.0	$500.0	($500.0)	$0.0	-100.00%
4400 RAPE VICTIMS/PREVENTION ACT	$4,659.7	$0.0	$4,659.7	$0.0	$4,659.7	0.00%
4400 REFUGEES	$1,126.7	$0.0	$1,126.7	$0.0	$1,126.7	0.00%
4400 SEXUAL ASSAULT SERVICES	$100.0	$0.0	$100.0	$0.0	$100.0	0.00%
4400 SEXUAL ASSAULT SERVICES AND	$0.0	$0.0	$0.0	$100.0	$100.0	100.00%
4400 SNAP OUTREACH	$7,000.0	$0.0	$7,000.0	($7,000.0)	$0.0	-100.00%
4400 ST FAMILY & CHILD ASSISTANCE	$0.0	$0.0	$0.0	$0.0	$0.0	0.00%
4400 STATE TRANSITIONAL ASSISTANCE	$0.0	$0.0	$0.0	$0.0	$0.0	0.00%
4400 SUPPORTIVE FOOD PROG WIC	$1,400.0	$0.0	$1,400.0	$0.0	$1,400.0	0.00%
4400 TANF - ARRA	$20,000.0	$0.0	$20,000.0	$0.0	$20,000.0	0.00%
4400 TEMP ASSIST FOR NEEDY FAMILIES	$196,617.0	$0.0	$196,617.0	($13,728.4)	$182,888.6	-6.98%
4462 FUNERAL AND BURIAL EXPENSES	$9,580.8	$0.0	$9,580.8	$0.0	$9,580.8	0.00%
4463 FREE DISTRIBUTION FOOD SUPPLEM	$251,000.0	$0.0	$251,000.0	$0.0	$251,000.0	0.00%
4479 UOFI SPECIAL CARE FOR CHILDREN	$7,800.0	$0.0	$7,800.0	($7,800.0)	$0.0	-100.00%
4900 ABSTINENCE EDUCATION PROG	$2,500.0	$0.0	$2,500.0	($2,500.0)	$0.0	-100.00%
4900 ADDICTION PREVENT RELATED SERV	$8,309.3	$0.0	$8,309.3	$0.0	$8,309.3	0.00%
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	$441,063.4	$0.0	$441,063.4	$11,093.5	$452,156.9	2.52%
4900 COMMUNITY ACTIVITIES	$12,969.9	$0.0	$12,969.9	$8.0	$12,977.9	0.06%
4900 COMPREHENSIVE COMMUNITY SERV	$11,046.4	$0.0	$11,046.4	$0.0	$11,046.4	0.00%
4900 CRISIS NURSERY 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	$19,727.2	$0.0	$19,727.2	$48.3	$19,775.5	0.24%
4900 DONATED FUNDS INITIATIVE PROG	$22,483.7	$0.0	$22,483.7	$159.2	$22,642.9	0.71%
4900 EARLY INTERVENTION PROGRAM	$160,000.0	$0.0	$160,000.0	$197.3	$160,197.3	0.12%
4900 EMERGENCY & TRANSITIONAL HOUSING	$9,083.7	$0.0	$9,083.7	$0.0	$9,083.7	0.00%
4900 EMERGENCY DISASTER FLOOD RELIEF	$11,800.0	$0.0	$11,800.0	($11,800.0)	$0.0	-100.00%
4900 EMERGENCY FOOD PROGRAM	$5,322.1	$0.0	$5,322.1	$50.5	$5,372.6	0.95%
4900 EMPLOYABILITY DEVELOP SERV	$7,677.0	$0.0	$7,677.0	$3,076.3	$10,753.3	40.07%
4900 EMPLOYMENT & TRAINING PROG	$485,000.0	$0.0	$485,000.0	$0.0	$485,000.0	0.00%
4900 FAMILY VIOLENCE PROGRAMS	$4,977.5	$0.0	$4,977.5	$25.9	$5,003.4	0.52%
4900 FARMER'S MARKET NUTRITION	$1,500.0	$0.0	$1,500.0	$0.0	$1,500.0	0.00%
4900 FARMER'S MARKET TECHNOLOGY	$1,000.0	$0.0	$1,000.0	$0.0	$1,000.0	0.00%
4900 FED/STATE EMPLOYMENT PROG	$5,000.0	$0.0	$5,000.0	$0.0	$5,000.0	0.00%
4900 FOOD STAMP EMPLOYMT & TRNG	$3,687.9	$0.0	$3,687.9	$0.0	$3,687.9	0.00%
4900 FOR CHILDREN'S HEALTH PROGRAMS	$2,118.5	$0.0	$2,118.5	($979.7)	$1,138.8	-46.24%
4900 GEAR UP	$3,500.0	$0.0	$3,500.0	$0.0	$3,500.0	0.00%
4900 GRNTS CHILD CARE SRVCES-ARRA	$1,700.0	$0.0	$1,700.0	($1,700.0)	$0.0	-100.00%
4900 HEAD START STATE COLLABORATION	$500.0	$0.0	$500.0	$0.0	$500.0	0.00%
4900 HEALTHY FAMILIES - GRANTS	$10,021.8	$0.0	$10,021.8	$18.2	$10,040.0	0.18%
4900 HOMELESS PREVENTION	$4,000.0	$0.0	$4,000.0	$0.0	$4,000.0	0.00%
4900 HOMELESS YOUTH SERVICES	$3,098.1	$0.0	$3,098.1	$0.0	$3,098.1	0.00%
4900 IL CHICAGO AREA PROJECT	$5,702.4	$0.0	$5,702.4	$0.0	$5,702.4	0.00%
4900 IMMIGRANT INTEGRATION SERVICES	$6,650.8	$0.0	$6,650.8	$22.8	$6,673.6	0.34%
4900 JUSTICE ASSISTANCE GRANTS - ARRA	$0.0	$0.0	$0.0	$588.6	$588.6	100.00%
4900 JUVENILE ACCOUNTABILITY BLOCK GRANT	$0.0	$0.0	$0.0	$7,000.0	$7,000.0	100.00%
4900 JUVENILE JUSTICE PLANNING	$13,459.4	$0.0	$13,459.4	$8.5	$13,467.9	0.06%
4900 MIEC HOME VISTING PROGRAM	$10,500.0	$0.0	$10,500.0	$4.3	$10,504.3	0.04%
4900 MIGRANT DAY CARE SERVICES	$3,309.1	$0.0	$3,309.1	$79.1	$3,388.2	2.39%
4900 PARENTS TOO SOON	$10,689.4	$0.0	$10,689.4	($1,328.7)	$9,360.7	-12.43%
4900 PARTNERSHIP FOR SUCESSS PROGRAM	$0.0	$0.0	$0.0	$5,000.0	$5,000.0	100.00%
4900 PUBLIC HEALTH PROGRAMS	$8,965.1	$0.0	$8,965.1	$1,747.0	$10,712.1	19.49%
4900 RACE TO THE TOP	$0.0	$0.0	$0.0	$10,000.0	$10,000.0	100.00%
4900 RAPE PREVENTION EDUCATION	$1,000.0	$0.0	$1,000.0	($1,000.0)	$0.0	-100.00%
4900 REDEPLOY ILLINOIS	$2,385.1	$0.0	$2,385.1	$2,500.0	$4,885.1	104.82%
4900 REFUGEE SETTLEMENT SERVICES	$10,536.6	$0.0	$10,536.6	$46.6	$10,583.2	0.44%
4900 REFUGEE SOCIAL SERVICES	$210.8	$0.0	$210.8	$0.0	$210.8	0.00%
4900 SNAP EDUCATION	$0.0	$0.0	$0.0	$20,000.0	$20,000.0	100.00%
4900 SSI ADVOCACY SERVICES	$2,210.2	$0.0	$2,210.2	$92.9	$2,303.1	4.20%
4900 TEEN PARENTS SERVICES	$1,360.9	$0.0	$1,360.9	$80.5	$1,441.4	5.92%
4900 WIC NUTRITION PROGRAM	$69,230.8	$0.0	$69,230.8	$571.0	$69,801.8	0.82%
4900 WIC PROGRAM - ARRA	$15,000.0	$0.0	$15,000.0	$0.0	$15,000.0	0.00%
4900 YOUTH PROGRAMS	$8,217.0	$0.0	$8,217.0	$0.0	$8,217.0	0.00%
All	$2,108,497.8	$0.0	$2,108,497.8	$3,230.7	$2,111,728.5	0.15%

Family & Community Services Operations

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$180,081.1	$0.0	$180,081.1	$39,210.4	$219,291.5	21.77%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$13,416.0	$0.0	$13,416.0	$2,968.2	$16,384.2	22.12%
1200 CONTRACTUAL SERVICES	$9,968.7	$0.0	$9,968.7	$0.0	$9,968.7	0.00%
1200 ELECTRONIC BENEFIT TRANSFER	$13,300.0	$0.0	$13,300.0	$0.0	$13,300.0	0.00%
1290 TRAVEL	$394.8	$0.0	$394.8	$0.0	$394.8	0.00%
1300 COMMODITIES	$26.6	$0.0	$26.6	$0.0	$26.6	0.00%
1500 EQUIPMENT	$95.2	$0.0	$95.2	$0.0	$95.2	0.00%
1700 TELECOMMUNICATION	$2,128.0	$0.0	$2,128.0	$489.3	$2,617.3	22.99%
1900 ADDICTION PREVENT RELATED SERV	$1,000.0	$0.0	$1,000.0	$0.0	$1,000.0	0.00%
1900 OPERATION OF FEDERAL EMPLOYMT	$10,231.5	$0.0	$10,231.5	$448.9	$10,680.4	4.39%
1900 PROJECT CORNERSTONE - OPERATIONS	$425.2	$0.0	$425.2	$8.3	$433.5	1.95%
1900 PYMT FOR ALCOHOLIC LIQUORS	$150.0	$0.0	$150.0	$0.0	$150.0	0.00%
1910 MATERNAL/CHILD HEALTH PROG	$4,437.1	$0.0	$4,437.1	$411.0	$4,848.1	9.26%
1910 PUBLIC HEALTH PROGRAMS	$368.0	$0.0	$368.0	$0.0	$368.0	0.00%
All	$236,022.2	$0.0	$236,022.2	$43,536.1	$279,558.3	18.45%

Home Services Program

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
4900 COMMUNITY REINTEGRATION PROGRAM	$1,275.5	$0.0	$1,275.5	$0.0	$1,275.5	0.00%
4900 HOME SERVICES PROGRAM	$577,551.5	$0.0	$577,551.5	$38,954.5	$616,506.0	6.74%
4900 HOME SERVICES PROGRAM - CARE	$0.0	$0.0	$0.0	$20,000.0	$20,000.0	100.00%
4900 HOME SERVICES PROGRAM (CYCLE	$0.0	$0.0	$0.0	$25,333.7	$25,333.7	100.00%
All	$578,827.0	$0.0	$578,827.0	$84,288.2	$663,115.2	14.56%

Management Information Services

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$10,794.2	($213.2)	$10,581.0	$317.0	$10,898.0	3.00%
1160 RETIREMENT	$1,174.7	($81.0)	$1,093.7	$182.2	$1,275.9	16.66%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$810.3	($16.3)	$794.0	$24.2	$818.2	3.05%
1180 EMPLOYER CONTRB GRP INSURANCE	$736.0	$0.0	$736.0	$38.7	$774.7	5.26%
1200 CONTRACTUAL SERVICES	$4,926.3	$0.0	$4,926.3	$14,950.0	$19,876.3	303.47%
1200 CONTRACTUAL SERVICES IT MGT	$31,995.2	$0.0	$31,995.2	$5,300.0	$37,295.2	16.56%
1290 TRAVEL	$74.0	$0.0	$74.0	$0.0	$74.0	0.00%
1300 COMMODITIES	$70.1	$0.0	$70.1	$0.0	$70.1	0.00%
1302 PRINTING	$65.8	$0.0	$65.8	$0.0	$65.8	0.00%
1500 EQUIPMENT	$893.3	$0.0	$893.3	$0.0	$893.3	0.00%
1600 ELECTRONIC DATA PROCESSING	$150.0	$0.0	$150.0	$0.0	$150.0	0.00%
1700 TELECOMMUNICATION	$4,939.7	$0.0	$4,939.7	$0.0	$4,939.7	0.00%
1800 OPERATION OF AUTO EQUIPMENT	$2.8	$0.0	$2.8	$0.0	$2.8	0.00%
1900 MIS TECHNOLOGY ASSISTANCE & SUPPORT	$5,941.8	$0.0	$5,941.8	$370.3	$6,312.1	6.23%
1910 MATERNAL & CHILD HEALTH PROG	$346.8	$0.0	$346.8	$49.3	$396.1	14.22%
All	$62,921.0	($310.5)	$62,610.5	$21,231.7	$83,842.2	33.91%

Mental Health Grants

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
4400 MH BLOCK C&A	$4,341.8	$0.0	$4,341.8	$0.0	$4,341.8	0.00%
4400 MH BLOCK GRANTS	$16,025.4	$0.0	$16,025.4	$0.0	$16,025.4	0.00%
4400 MH GRANTS	$20,000.0	$0.0	$20,000.0	($20,000.0)	$0.0	-100.00%
4400 MH ICG'S	$22,415.0	$0.0	$22,415.0	$0.0	$22,415.0	0.00%
4400 SUPPORTIVE MI HOUSING	$5,000.0	$0.0	$5,000.0	($5,000.0)	$0.0	-100.00%
4900 COMM TRANSITIONS & SYSTEM	$16,750.0	$0.0	$16,750.0	$19,128.8	$35,878.8	114.20%
4900 DHS COMMUNITY SERVICES	$20,000.0	$0.0	$20,000.0	$0.0	$20,000.0	0.00%
4900 DHS FEDERAL PROJECTS FUND	$34,450.0	$0.0	$34,450.0	($18,427.0)	$16,023.0	-53.49%
4900 FOR PERSONS WITH MENTAL ILLNESS	$6,000.0	$0.0	$6,000.0	($6,000.0)	$0.0	-100.00%
4900 MEDICAID-MENTAL ILL/KID CARE	$122,689.9	$0.0	$122,689.9	$162.2	$122,852.1	0.13%
4900 MH CARE COORDINATION	$0.0	$0.0	$0.0	$55,477.5	$55,477.5	100.00%
4900 MH GRANTS, TRANSITIONS, AND RELATED	$178,873.5	$0.0	$178,873.5	($60,279.0)	$118,594.5	-33.70%
4900 MH PSYCHOTROPIC DRUGS	$1,900.8	$0.0	$1,900.8	$0.0	$1,900.8	0.00%
4900 SUPPORTIVE MI HOUSING	$18,345.0	$0.0	$18,345.0	$2,047.7	$20,392.7	11.16%
4900 TEEN SUICIDE	$206.4	$0.0	$206.4	$0.0	$206.4	0.00%
All	$466,997.8	$0.0	$466,997.8	($32,889.8)	$434,108.0	-7.04%

Mental Health Operations

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$5,496.1	($93.1)	$5,403.0	$192.4	$5,595.4	3.56%
1160 RETIREMENT	$320.6	($35.3)	$285.3	$43.8	$329.1	15.35%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$411.2	($7.1)	$404.1	$14.4	$418.5	3.56%
1180 EMPLOYER CONTRB GRP INSURANCE	$207.0	$0.0	$207.0	$42.5	$249.5	20.53%
1200 CONTRACTUAL SERVICES	$1,091.5	$0.0	$1,091.5	$0.0	$1,091.5	0.00%
1290 TRAVEL	$90.5	$0.0	$90.5	$0.0	$90.5	0.00%
1300 COMMODITIES	$22.1	$0.0	$22.1	$0.0	$22.1	0.00%
1500 EQUIPMENT	$8.9	$0.0	$8.9	$0.0	$8.9	0.00%
1700 TELECOMMUNICATION	$173.6	$0.0	$173.6	$0.0	$173.6	0.00%
1900 MENTAL HEALTH STATE OPERATED	$202,659.4	$0.0	$202,659.4	$11,535.2	$214,194.6	5.69%
All	$210,480.9	($135.5)	$210,345.4	$11,828.3	$222,173.7	5.62%

Sexually Violent Persons Program

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$12,195.6	$0.0	$12,195.6	$2,554.3	$14,749.9	20.94%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$908.6	$0.0	$908.6	$193.3	$1,101.9	21.27%
1200 CONTRACTUAL SERVICES	$7,803.4	$0.0	$7,803.4	$3,711.0	$11,514.4	47.56%
1290 TRAVEL	$33.7	$0.0	$33.7	$1.0	$34.7	2.97%
1300 COMMODITIES	$517.0	$0.0	$517.0	$29.6	$546.6	5.73%
1302 PRINTING	$9.8	$0.0	$9.8	$0.0	$9.8	0.00%
1500 EQUIPMENT	$61.1	$0.0	$61.1	$0.0	$61.1	0.00%
1700 TELECOMMUNICATION	$95.0	$0.0	$95.0	$0.0	$95.0	0.00%
1800 OPERATION OF AUTO EQUIPMENT	$60.4	$0.0	$60.4	$70.6	$131.0	116.89%
1900 SEXUALLY VIOLENT PERSONS PRGM	$1,597.0	$0.0	$1,597.0	$791.8	$2,388.8	49.58%
All	$23,281.6	$0.0	$23,281.6	$7,351.6	$30,633.2	31.58%

Vocational Rehab Services

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$40,891.2	($3,380.7)	$37,510.5	$4,233.8	$41,744.3	11.29%
1160 RETIREMENT	$15,533.3	($1,284.2)	$14,249.1	$2,578.8	$16,827.9	18.10%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$3,128.1	($258.7)	$2,869.4	$324.0	$3,193.4	11.29%
1180 EMPLOYER CONTRB GRP INSURANCE	$12,990.4	$0.0	$12,990.4	$0.0	$12,990.4	0.00%
1200 CONTRACTUAL SERVICES	$3,653.3	$0.0	$3,653.3	$5,000.0	$8,653.3	136.86%
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	$1,362.5	$0.0	$1,362.5	$12.6	$1,375.1	0.92%
1910 STATEWIDE DEAF EVALUATION CTR	$387.3	$0.0	$387.3	$41.1	$428.4	10.61%
1910 SUPPORT SERV INSERVICE TRNG	$381.9	$0.0	$381.9	$0.0	$381.9	0.00%
4400 CASE SERVICES MIGRANT WORKERS	$229.0	$0.0	$229.0	$0.0	$229.0	0.00%
4400 CASE SERVICES TO INDIVIDUALS	$57,565.8	$0.0	$57,565.8	$15,000.0	$72,565.8	26.06%
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	($300.0)	$0.0	-100.00%
4400 IMPLEMENT TITLE IV PART C	$1,900.0	$0.0	$1,900.0	$0.0	$1,900.0	0.00%
4900 TECHNICAL ASSISTANCE PROJECT	$1,050.0	$0.0	$1,050.0	$0.0	$1,050.0	0.00%
All	$143,624.4	($4,923.6)	$138,700.8	$26,890.3	$165,591.1	19.39%

All

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
All	$5,853,774.6	($20,672.8)	$5,833,101.8	$475,342.5	$6,308,444.3	8.15%