Line Item Change By Program - GRF Only

Addiction Treatment

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$610.5	$0.0	$610.5	$74.7	$685.2	12.24%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$45.5	$0.0	$45.5	$5.5	$51.0	12.09%
1200 CONTRACTUAL SERVICES	$1.4	$0.0	$1.4	$0.0	$1.4	0.00%
1290 TRAVEL	$1.5	$0.0	$1.5	$0.0	$1.5	0.00%
1500 EQUIPMENT	$1.1	$0.0	$1.1	$0.0	$1.1	0.00%
1700 TELECOMMUNICATION	$25.0	$0.0	$25.0	$0.0	$25.0	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 DCFS CLIENTS	$9,257.7	$0.0	$9,257.7	$0.0	$9,257.7	0.00%
4900 ADDICTION TREATMENT-SPEC POP	$5,766.5	$0.0	$5,766.5	$58.2	$5,824.7	1.01%
All	$120,046.1	$0.0	$120,046.1	($861.6)	$119,184.5	-0.72%

Administration and Program Support

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$37,262.2	$0.0	$37,262.2	$3,114.4	$40,376.6	8.36%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$2,790.2	$0.0	$2,790.2	$232.9	$3,023.1	8.35%
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	$2,501.1	$0.0	$2,501.1	$0.0	$2,501.1	0.00%
1200 GRAPHIC DESIGN MANAGEMENT	$56.7	$0.0	$56.7	$0.0	$56.7	0.00%
1200 LEASED PROPERTY MANAGEMENT	$40,459.3	$0.0	$40,459.3	$0.0	$40,459.3	0.00%
1200 PRESS INFO. OFFICERS MGMT.	$206.0	$0.0	$206.0	$0.0	$206.0	0.00%
1290 TRAVEL	$337.4	$0.0	$337.4	$16.6	$354.0	4.92%
1300 COMMODITIES	$9,515.3	$0.0	$9,515.3	$0.0	$9,515.3	0.00%
1302 PRINTING	$1,307.4	$0.0	$1,307.4	$0.0	$1,307.4	0.00%
1500 EQUIPMENT	$1,048.4	$0.0	$1,048.4	$0.0	$1,048.4	0.00%
1700 TELECOMMUNICATION	$1,487.9	$0.0	$1,487.9	$0.0	$1,487.9	0.00%
1800 OPERATION OF AUTO EQUIPMENT	$129.0	$0.0	$129.0	$0.0	$129.0	0.00%
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 EMPLOYEES	$10.9	$0.0	$10.9	$0.0	$10.9	0.00%
6900 MISC PERMANENT IMPROVEMENTS	$1,491.1	$0.0	$1,491.1	$0.0	$1,491.1	0.00%
9930 REFUNDS-GENERAL REVENUE FUND	$7.7	$0.0	$7.7	$0.0	$7.7	0.00%
All	$103,359.3	$0.0	$103,359.3	$7,890.7	$111,250.0	7.63%

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 INDEPENDENT LIVING OLDER BLIND	$135.5	$0.0	$135.5	$0.0	$135.5	0.00%
All	$1,481.0	$0.0	$1,481.0	$115.9	$1,596.9	7.83%

Centers for Independent Living

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
4400 INDEPENDENT LIVING CENTERS	$4,296.5	$0.0	$4,296.5	$0.0	$4,296.5	0.00%
All	$4,296.5	$0.0	$4,296.5	$0.0	$4,296.5	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%
All	$31,326.1	$0.0	$31,326.1	$1,996.3	$33,322.4	6.37%

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 PROJECT FOR AUTISM	$4,181.6	$0.0	$4,181.6	$0.0	$4,181.6	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 TRANSITIONS	$14,486.6	$0.0	$14,486.6	$0.0	$14,486.6	0.00%
4900 HOME & COMMUNITY BASED WAIVER	$485.5	$0.0	$485.5	$0.0	$485.5	0.00%
4900 SPECIAL SERVICES	$7,740.0	$0.0	$7,740.0	$4.6	$7,744.6	0.06%
All	$966,188.2	$0.0	$966,188.2	$125,738.6	$1,091,926.8	13.01%

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%

Family & Community Services Grants

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
4400 AID TO AGED BLIND OR DISABLED	$29,001.2	$0.0	$29,001.2	$846.0	$29,847.2	2.92%
4400 CHILDREN'S PLACE	$390.0	$0.0	$390.0	$0.0	$390.0	0.00%
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 INFANT MORTALITY	$38,483.1	$0.0	$38,483.1	($1,318.6)	$37,164.5	-3.43%
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 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 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%
4900 CHILD CARE SERVICES	$244,598.9	$0.0	$244,598.9	$10,341.2	$254,940.1	4.23%
4900 COMPREHENSIVE COMMUNITY SERV	$11,046.4	$0.0	$11,046.4	$0.0	$11,046.4	0.00%
4900 DOMESTIC VIOLENCE SHELTERS	$18,775.0	$0.0	$18,775.0	$48.3	$18,823.3	0.26%
4900 EMERGENCY FOOD PROGRAM	$201.5	$0.0	$201.5	$21.1	$222.6	10.47%
4900 EMPLOYABILITY DEVELOP SERV	$7,677.0	$0.0	$7,677.0	$3,076.3	$10,753.3	40.07%
4900 FOOD STAMP EMPLOYMT & TRNG	$3,687.9	$0.0	$3,687.9	$0.0	$3,687.9	0.00%
4900 HEALTHY FAMILIES - GRANTS	$10,021.8	$0.0	$10,021.8	$18.2	$10,040.0	0.18%
4900 HOMELESS PREVENTION	$1,000.0	$0.0	$1,000.0	$0.0	$1,000.0	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 PARENTS TOO SOON	$6,870.3	$0.0	$6,870.3	$0.0	$6,870.3	0.00%
4900 REDEPLOY ILLINOIS	$2,385.1	$0.0	$2,385.1	$2,500.0	$4,885.1	104.82%
4900 REFUGEE SOCIAL SERVICES	$210.8	$0.0	$210.8	$0.0	$210.8	0.00%
4900 SSI ADVOCACY SERVICES	$1,296.7	$0.0	$1,296.7	$32.7	$1,329.4	2.52%
4900 TEEN PARENTS SERVICES	$1,360.9	$0.0	$1,360.9	$80.5	$1,441.4	5.92%
4900 YOUTH PROGRAMS	$8,217.0	$0.0	$8,217.0	$0.0	$8,217.0	0.00%
All	$686,038.5	$0.0	$686,038.5	$9,252.6	$695,291.1	1.35%

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 PROJECT CORNERSTONE - OPERATIONS	$425.2	$0.0	$425.2	$8.3	$433.5	1.95%
All	$220,835.6	$0.0	$220,835.6	$42,676.2	$263,511.8	19.32%

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	$331,551.5	$0.0	$331,551.5	$38,954.5	$370,506.0	11.75%
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	$332,827.0	$0.0	$332,827.0	$84,288.2	$417,115.2	25.32%

Management Information Services

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$7,702.0	$0.0	$7,702.0	$31.0	$7,733.0	0.40%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$573.8	$0.0	$573.8	$2.3	$576.1	0.40%
1200 CONTRACTUAL SERVICES	$2,795.9	$0.0	$2,795.9	$14,950.0	$17,745.9	534.71%
1200 CONTRACTUAL SERVICES IT MGT	$30,122.6	$0.0	$30,122.6	$5,300.0	$35,422.6	17.59%
1290 TRAVEL	$24.0	$0.0	$24.0	$0.0	$24.0	0.00%
1300 COMMODITIES	$9.5	$0.0	$9.5	$0.0	$9.5	0.00%
1500 EQUIPMENT	$43.3	$0.0	$43.3	$0.0	$43.3	0.00%
1700 TELECOMMUNICATION	$2,989.7	$0.0	$2,989.7	$0.0	$2,989.7	0.00%
All	$44,260.8	$0.0	$44,260.8	$20,283.3	$64,544.1	45.83%

Mental Health Grants

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
4400 MH ICG'S	$22,415.0	$0.0	$22,415.0	$0.0	$22,415.0	0.00%
4900 COMM TRANSITIONS & SYSTEM	$16,750.0	$0.0	$16,750.0	$19,128.8	$35,878.8	114.20%
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%
All	$238,284.3	$0.0	$238,284.3	$16,375.0	$254,659.3	6.87%

Mental Health Operations

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
1120 REGULAR POSITIONS	$4,652.0	$0.0	$4,652.0	$127.0	$4,779.0	2.73%
1170 SOC SEC/MEDICARE CONTRIBUTIONS	$346.6	$0.0	$346.6	$9.4	$356.0	2.71%
1200 CONTRACTUAL SERVICES	$972.1	$0.0	$972.1	$0.0	$972.1	0.00%
1290 TRAVEL	$80.5	$0.0	$80.5	$0.0	$80.5	0.00%
1300 COMMODITIES	$17.1	$0.0	$17.1	$0.0	$17.1	0.00%
1500 EQUIPMENT	$3.9	$0.0	$3.9	$0.0	$3.9	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	$208,905.2	$0.0	$208,905.2	$11,671.6	$220,576.8	5.59%

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
1910 SUPPORT SERV INSERVICE TRNG	$15.2	$0.0	$15.2	$0.0	$15.2	0.00%
4400 CASE SERVICES MIGRANT WORKERS	$19.0	$0.0	$19.0	$0.0	$19.0	0.00%
4400 CASE SERVICES TO INDIVIDUALS	$9,041.4	$0.0	$9,041.4	$0.0	$9,041.4	0.00%
All	$9,075.6	$0.0	$9,075.6	$0.0	$9,075.6	0.00%

All

Obj Approp Name	CY Approp	CY Adj.	CY Est. Expend.	Maint. Adj.	BY Request	% Change
All	$3,268,471.1	$0.0	$3,268,471.1	$337,598.2	$3,606,069.3	10.33%