Line Item Change - All Funds

Obj Approp Name CY Approp CY Adj CY Est Expend. Maint. Adj. BY Request % Change
1120 Personal Services $87,303.5 $0.0 $87,303.5 $1,095.4 $88,398.9 1.25%
1160 Retirement $36,963.5 $0.0 $36,963.5 $3,473.0 $40,436.5 9.40%
1170 Social Security $6,678.8 $0.0 $6,678.8 $359.2 $7,038.0 5.38%
1180 Group Insurance $25,962.4 $0.0 $25,962.4 ($92.0) $25,870.4 -0.35%
1200 Contractual Services $22,163.6 $0.0 $22,163.6 $65.0 $22,228.6 0.29%
1200 Contractual Services It Mgt $292.6 $0.0 $292.6 $2,000.0 $2,292.6 683.53%
1200 Leased Property Management $8,599.8 $0.0 $8,599.8 $0.0 $8,599.8 0.00%
1290 Travel $1,979.4 $0.0 $1,979.4 $5.9 $1,985.3 0.30%
1300 Commodities $820.5 $0.0 $820.5 $6.0 $826.5 0.73%
1302 Printing $577.3 $0.0 $577.3 $5.0 $582.3 0.87%
1500 Equipment $2,427.8 $0.0 $2,427.8 $0.0 $2,427.8 0.00%
1600 Electronic Data Processing $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
1700 Telecommunications $3,824.5 $0.0 $3,824.5 $2,000.0 $5,824.5 52.29%
1800 Operation Of Auto Equipment $57.1 $0.0 $57.1 $0.0 $57.1 0.00%
1900 Behavioral Health Special Projects $6,000.0 $0.0 $6,000.0 $0.0 $6,000.0 0.00%
1900 CMS Fleet Management $2,026.8 $0.0 $2,026.8 $0.0 $2,026.8 0.00%
1900 Commodities $24,681.1 $123.4 $24,804.5 $102.8 $24,907.3 0.41%
1900 Contractual Services $83,536.8 ($3,560.2) $79,976.6 $10,496.7 $90,473.3 13.12%
1900 Contractual Services It Mgt $35,422.6 $0.0 $35,422.6 $44.4 $35,467.0 0.13%
1900 DHS Inter Agencies Support Services $3,000.0 $0.0 $3,000.0 $0.0 $3,000.0 0.00%
1900 EBT Contractual $10,800.0 $0.0 $10,800.0 $0.0 $10,800.0 0.00%
1900 Energy Conservation & Efficiency Program $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
1900 Equipment $2,255.4 $0.0 $2,255.4 $715.6 $2,971.0 31.73%
1900 Framework Project Program $15,000.0 $0.0 $15,000.0 ($5,000.0) $10,000.0 -33.33%
1900 Governor's Office of Health Innovation & Transformatio $0.0 $160.0 $160.0 $0.0 $160.0 0.00%
1900 Graphic Design Management $56.7 $0.0 $56.7 $0.0 $56.7 0.00%
1900 Implement Firearm Conceal & Carry $2,500.0 $0.0 $2,500.0 $0.0 $2,500.0 0.00%
1900 Indirect Cost Principles $0.0 $0.0 $0.0 $0.1 $0.1 100.00%
1900 Leased Property Management $40,459.3 $800.0 $41,259.3 $0.0 $41,259.3 0.00%
1900 Living Skills $119.5 $0.0 $119.5 $3.3 $122.8 2.76%
1900 Medicare Part D $1,507.9 $0.0 $1,507.9 $0.0 $1,507.9 0.00%
1900 MIS Technology Assistance & Support $6,636.6 $0.0 $6,636.6 $0.0 $6,636.6 0.00%
1900 Operation Of Auto Equipment $983.1 $11.5 $994.6 $167.9 $1,162.5 16.88%
1900 Operation Of Federal Employment $10,783.7 $0.0 $10,783.7 $0.0 $10,783.7 0.00%
1900 Payment For Alcoholic Liquors $150.0 $0.0 $150.0 $0.0 $150.0 0.00%
1900 Permanent Improvements $1,491.1 $0.0 $1,491.1 $0.0 $1,491.1 0.00%
1900 Personal Services $708,609.8 $64,591.6 $773,201.4 $16,179.9 $789,381.3 2.09%
1900 Press Information Officers Management $206.0 $0.0 $206.0 $0.0 $206.0 0.00%
1900 Printing $1,499.7 $0.0 $1,499.7 $0.0 $1,499.7 0.00%
1900 Private Resources $10.0 $0.0 $10.0 $0.0 $10.0 0.00%
1900 Project Cornerstone $433.5 $0.0 $433.5 $0.0 $433.5 0.00%
1900 Refunds-General Revenue Fund $7.7 $0.0 $7.7 $0.0 $7.7 0.00%
1900 Secondary Transitional Experience $152.9 $0.0 $152.9 $0.0 $152.9 0.00%
1900 Sexually Violent Persons Program $2,388.8 $0.0 $2,388.8 $0.0 $2,388.8 0.00%
1900 Social Security $52,283.1 $2,872.9 $55,156.0 $5,244.2 $60,400.2 9.51%
1900 Student Member/Inmate Compensation $34.6 $0.0 $34.6 $0.0 $34.6 0.00%
1900 Support Services Inservice Training $15.2 $0.0 $15.2 ($15.2) $0.0 -100.00%
1900 Telecommunications $9,398.1 $0.0 $9,398.1 $4,296.0 $13,694.1 45.71%
1900 Tort Claims $475.0 $0.0 $475.0 $0.0 $475.0 0.00%
1900 Tort Claims Employees $10.9 $0.0 $10.9 $0.0 $10.9 0.00%
1900 Travel $1,245.4 $5.9 $1,251.3 $136.6 $1,387.9 10.92%
1900 Upward Mobility Program $0.0 $750.0 $750.0 $0.0 $750.0 0.00%
1910 Alcohol & Substance Abuse Prevention & Treatment $215.0 $0.0 $215.0 $0.0 $215.0 0.00%
1910 Behavioral Health Services $12,300.0 $0.0 $12,300.0 $0.0 $12,300.0 0.00%
1910 DHS Recoveries Trust $16,263.0 $0.0 $16,263.0 $0.0 $16,263.0 0.00%
1910 Federally Assisted Programs $7,388.3 $0.0 $7,388.3 $0.0 $7,388.3 0.00%
1910 Maternal & Child Health Programs $5,404.9 $0.0 $5,404.9 $51.8 $5,456.7 0.96%
1910 Public Health Programs $368.0 $0.0 $368.0 $0.0 $368.0 0.00%
1910 Statewide Deaf Evaluation Center $500.9 $0.0 $500.9 ($500.9) $0.0 -100.00%
1910 Support Services $9,043.8 $0.0 $9,043.8 $0.0 $9,043.8 0.00%
1910 Support Services Inservice Training $366.7 $0.0 $366.7 $0.0 $366.7 0.00%
1993 Framework Project Program $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
4400 Addiction Prevention Related Services $17,050.0 $0.0 $17,050.0 $0.0 $17,050.0 0.00%
4400 Addiction Treatment & Related Services $530.0 $0.0 $530.0 $0.0 $530.0 0.00%
4400 Addiction Treatment Services $57,500.0 $0.0 $57,500.0 $0.0 $57,500.0 0.00%
4400 Case Services Migrant Workers $210.0 $0.0 $210.0 $0.0 $210.0 0.00%
4400 Case Services To Individuals $63,524.4 $0.0 $63,524.4 ($6,110.7) $57,413.7 -9.62%
4400 Children's Wellness Charities $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4400 Client Assistance Project $50.0 $0.0 $50.0 $0.0 $50.0 0.00%
4400 Coalition for Technical Assistance & Training $250.0 $0.0 $250.0 $0.0 $250.0 0.00%
4400 Community Grants $7,257.8 $0.0 $7,257.8 $0.0 $7,257.8 0.00%
4400 Developmental Disabilities Purchase Of Care $9,965.6 $0.0 $9,965.6 $0.0 $9,965.6 0.00%
4400 Family Planning Program Title X $3,512.0 $0.0 $3,512.0 ($3,512.0) $0.0 -100.00%
4400 Federal Healthy Start Program $4,000.0 $0.0 $4,000.0 ($4,000.0) $0.0 -100.00%
4400 Grants Supportive Housing Services $3,382.5 $0.0 $3,382.5 $0.0 $3,382.5 0.00%
4400 Group Home Loans $200.0 $0.0 $200.0 $0.0 $200.0 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 $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4400 Hunger Relief Checkoff $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
4400 IL Coalition Citizens With Disabilities $77.2 $0.0 $77.2 $0.0 $77.2 0.00%
4400 Independent Living Centers $2,000.0 $0.0 $2,000.0 $0.0 $2,000.0 0.00%
4400 Maternal Child Health Program $4,402.6 $0.0 $4,402.6 $0.0 $4,402.6 0.00%
4400 Mental Health Block Grant $16,025.4 $0.0 $16,025.4 $0.0 $16,025.4 0.00%
4400 Mental Health Block Grant Children & Adolescents $4,341.8 $0.0 $4,341.8 $0.0 $4,341.8 0.00%
4400 Services To Disabled Individuals $25,000.0 $0.0 $25,000.0 $0.0 $25,000.0 0.00%
4400 Sexual Assault Services $100.0 $100.0 $200.0 ($100.0) $100.0 -50.00%
4400 SNAP Education $18,000.0 $0.0 $18,000.0 $0.0 $18,000.0 0.00%
4400 SNAP Outreach $2,000.0 $0.0 $2,000.0 $0.0 $2,000.0 0.00%
4400 Special Olympics IL and Children's Charities $0.0 $0.0 $0.0 $700.0 $700.0 100.00%
4400 Specialized Services for Survivors of Human Trafficking $0.0 $0.0 $0.0 $100.0 $100.0 100.00%
4400 Supported Employment $1,900.0 $0.0 $1,900.0 $0.0 $1,900.0 0.00%
4400 Supportive Food Program WIC $1,400.0 $0.0 $1,400.0 $0.0 $1,400.0 0.00%
4400 TANF - Stimulus $20,000.0 $0.0 $20,000.0 $0.0 $20,000.0 0.00%
4429 Tort Claims $10.0 $0.0 $10.0 $0.0 $10.0 0.00%
4463 Free Distribution Food Supplies $251,000.0 $0.0 $251,000.0 $0.0 $251,000.0 0.00%
4900 Addiction Prevention & Related $1,025.0 $0.0 $1,025.0 ($1,025.0) $0.0 -100.00%
4900 Addiction Prevention Related Services $8,309.3 $0.0 $8,309.3 ($5,809.3) $2,500.0 -69.91%
4900 Addiction Treatment & Related Services $25,357.2 $0.0 $25,357.2 ($7,145.0) $18,212.2 -28.18%
4900 Addiction Treatment Services $58,994.3 $303.0 $59,297.3 ($24,471.0) $34,826.3 -41.27%
4900 Addiction Treatment/Medicaid Eligible $37,114.6 ($303.0) $36,811.6 $568.1 $37,379.7 1.54%
4900 Addiction Treatment/Medicaid Eligible - Care Coordina $17,033.8 $0.0 $17,033.8 $170.4 $17,204.2 1.00%
4900 Addiction Treatment-Special Population $5,824.7 $0.0 $5,824.7 $0.0 $5,824.7 0.00%
4900 After School Youth Programs $13,800.0 $0.0 $13,800.0 ($13,800.0) $0.0 -100.00%
4900 Aid To Aged, Blind Or Disabled $29,748.7 $0.0 $29,748.7 ($1,244.0) $28,504.7 -4.18%
4900 ARC of IL Life Span Project $482.2 $0.0 $482.2 ($482.2) $0.0 -100.00%
4900 Assistance For Homeless $300.0 $300.0 $600.0 ($300.0) $300.0 -50.00%
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 Best Buddies $1,000.0 $0.0 $1,000.0 ($1,000.0) $0.0 -100.00%
4900 Case Services Migrant Workers $18.8 $0.0 $18.8 ($18.8) $0.0 -100.00%
4900 Case Services To Individuals $8,950.9 $0.0 $8,950.9 $0.0 $8,950.9 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 $425,936.6 $277,745.1 $703,681.7 ($167,670.8) $536,010.9 -23.83%
4900 Children's Place $390.0 $0.0 $390.0 ($390.0) $0.0 -100.00%
4900 Comm Transitions & System Rebalancing $35,520.0 $2,425.9 $37,945.9 $19,967.5 $57,913.4 52.62%
4900 Community Reintegration Program $1,262.7 $0.0 $1,262.7 $0.0 $1,262.7 0.00%
4900 Community Services $5,645.4 $0.0 $5,645.4 ($5,645.4) $0.0 -100.00%
4900 Comprehensive Community Services $16,546.4 $0.0 $16,546.4 $0.0 $16,546.4 0.00%
4900 Compulsive Gamblers Treatment $1,029.5 $0.0 $1,029.5 $0.0 $1,029.5 0.00%
4900 DCFS Clients $9,165.1 $0.0 $9,165.1 ($1,800.0) $7,365.1 -19.64%
4900 DCFS Community Integrated Living Arrangements $2,394.0 $0.0 $2,394.0 $77.6 $2,471.6 3.24%
4900 DD Balancing Incentive Payment Programs $7,400.0 $0.0 $7,400.0 $5,014.4 $12,414.4 67.76%
4900 Developmental Disabilities Grants & Long Term Care $728,923.2 $14,400.6 $743,323.8 ($34,968.8) $708,355.0 -4.70%
4900 Developmental Disabilities Grants & Purchase of Care $50,000.0 $0.0 $50,000.0 $0.0 $50,000.0 0.00%
4900 Developmental Disabilities Long Term Care $52,000.0 $0.0 $52,000.0 ($7,000.0) $45,000.0 -13.46%
4900 Developmental Disabilities Transitions $14,341.7 $0.0 $14,341.7 $20,359.9 $34,701.6 141.96%
4900 DHS Community Services $20,000.0 $0.0 $20,000.0 ($5,000.0) $15,000.0 -25.00%
4900 DHS Federal Projects Fund $16,036.1 $0.0 $16,036.1 $0.0 $16,036.1 0.00%
4900 Domestic Violence Programs $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 Domestic Violence Shelters $19,587.2 $0.0 $19,587.2 $0.0 $19,587.2 0.00%
4900 Donated Funds Initiative Program $22,729.4 $0.0 $22,729.4 $0.0 $22,729.4 0.00%
4900 DRS Balancing Incentive Payment Programs $3,578.0 $0.0 $3,578.0 ($1,228.1) $2,349.9 -34.32%
4900 DRS Federal Match for Supported Employment Progra $0.0 $0.0 $0.0 $102.0 $102.0 100.00%
4900 Early Intervention Program $235,985.2 $24,000.0 $259,985.2 ($15,293.3) $244,691.9 -5.88%
4900 Emergency & Transitional Housing $9,383.7 $0.0 $9,383.7 $0.0 $9,383.7 0.00%
4900 Emergency Food Program $5,384.2 $0.0 $5,384.2 ($220.4) $5,163.8 -4.09%
4900 Emergency Solutions Grants Program $7,000.0 $0.0 $7,000.0 $5,000.0 $12,000.0 71.43%
4900 Employability Development Services $10,645.7 $0.0 $10,645.7 ($1,500.0) $9,145.7 -14.09%
4900 Employment & Training Program $485,000.0 $0.0 $485,000.0 $0.0 $485,000.0 0.00%
4900 Family Violence Programs $5,018.2 $0.0 $5,018.2 $0.0 $5,018.2 0.00%
4900 Farmer's Market Nutrition $1,500.0 $0.0 $1,500.0 ($1,000.0) $500.0 -66.67%
4900 Farmer's Market Technology $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.00%
4900 Federal/State Employment Program $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
4900 Food Stamp Employment & Training $3,651.0 $0.0 $3,651.0 $0.0 $3,651.0 0.00%
4900 For Children's Health Programs $1,138.8 $0.0 $1,138.8 $0.0 $1,138.8 0.00%
4900 Funeral and Burial Expense $9,485.0 ($5,000.0) $4,485.0 ($4,485.0) $0.0 -100.00%
4900 Gear Up $3,516.8 $0.0 $3,516.8 $0.0 $3,516.8 0.00%
4900 Head Start State Collaboration $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
4900 Health & Human Services Medicaid Trust $34,450.0 $0.0 $34,450.0 $0.0 $34,450.0 0.00%
4900 Healthy Families $10,040.0 $0.0 $10,040.0 $0.0 $10,040.0 0.00%
4900 Home & Community Based Waiver $480.6 $0.0 $480.6 $0.0 $480.6 0.00%
4900 Home Services Program $572,220.2 $26,011.7 $598,231.9 ($95,946.4) $502,285.5 -16.04%
4900 Home Services Program - Care Coordination $12,234.5 $0.0 $12,234.5 $0.0 $12,234.5 0.00%
4900 Homeless Youth Services $4,598.1 $0.0 $4,598.1 ($3,098.1) $1,500.0 -67.38%
4900 Homelessness Prevention $4,000.0 $0.0 $4,000.0 ($1,000.0) $3,000.0 -25.00%
4900 Immigrant Integration Services $6,673.6 $0.0 $6,673.6 ($6,673.6) $0.0 -100.00%
4900 Independent Living Blind Formula $1,500.0 $0.0 $1,500.0 ($1,500.0) $0.0 -100.00%
4900 Independent Living Centers $4,296.5 $0.0 $4,296.5 $0.0 $4,296.5 0.00%
4900 Independent Living Older Blind $379.6 $0.0 $379.6 $1,500.0 $1,879.6 395.15%
4900 Infant Mortality $36,792.8 $0.0 $36,792.8 ($6,792.8) $30,000.0 -18.46%
4900 Juvenile Accountability Block Grant (JABG) $10,000.0 $0.0 $10,000.0 $0.0 $10,000.0 0.00%
4900 Juvenile Justice Planning & Action Grants $13,480.0 $0.0 $13,480.0 ($9,480.0) $4,000.0 -70.33%
4900 Medicaid-Mentally Ill/Kid Care $92,902.4 $0.0 $92,902.4 $0.0 $92,902.4 0.00%
4900 Medical Bills & Related Expenses $390,000.0 $0.0 $390,000.0 $0.0 $390,000.0 0.00%
4900 Mental Health Individual Care Grants $15,415.0 ($5,800.0) $9,615.0 $0.0 $9,615.0 0.00%
4900 Mental Health Psychotropic Medications $1,881.8 $0.0 $1,881.8 $0.0 $1,881.8 0.00%
4900 Mental Health Supportive Housing $13,354.2 $0.0 $13,354.2 $2,561.6 $15,915.8 19.18%
4900 MH Balancing Incentive Payment Programs $4,326.0 $1,877.3 $6,203.3 $1,640.6 $7,843.9 26.45%
4900 MH C&A $7,000.0 ($7,000.0) $0.0 $0.0 $0.0 0.00%
4900 MH Care Coordination $64,372.9 $0.0 $64,372.9 ($18,477.6) $45,895.3 -28.70%
4900 MH Grants, C&A, Transitions, & SOF $142,699.1 $25,239.4 $167,938.5 ($53,534.7) $114,403.8 -31.88%
4900 MIEC Home Visiting Program $14,006.8 $0.0 $14,006.8 $0.0 $14,006.8 0.00%
4900 Migrant Day Care Services $3,422.4 $0.0 $3,422.4 $0.0 $3,422.4 0.00%
4900 Open Door Project $315.5 $0.0 $315.5 $0.0 $315.5 0.00%
4900 Parents Too Soon $9,375.3 $0.0 $9,375.3 $0.0 $9,375.3 0.00%
4900 Partnership for Success Program $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.00%
4900 Pilot Program Opioid Dependents $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
4900 Project For Autism $4,300.0 $0.0 $4,300.0 ($4,300.0) $0.0 -100.00%
4900 Public Health Programs $10,742.3 $0.0 $10,742.3 $0.0 $10,742.3 0.00%
4900 Race to the Top $16,000.0 $0.0 $16,000.0 $0.0 $16,000.0 0.00%
4900 Rape Victims/Prevention Act $6,159.7 $0.0 $6,159.7 $0.0 $6,159.7 0.00%
4900 Redeploy Illinois $4,885.1 $0.0 $4,885.1 $0.0 $4,885.1 0.00%
4900 Refugee Settlement Services $10,611.2 $0.0 $10,611.2 $0.0 $10,611.2 0.00%
4900 Refugee Social Services $208.7 $0.0 $208.7 ($208.7) $0.0 -100.00%
4900 Refugees $1,126.7 $0.0 $1,126.7 $0.0 $1,126.7 0.00%
4900 Sexual Assault Services and Prevention $600.0 $0.0 $600.0 $0.0 $600.0 0.00%
4900 Small Business Enterprise Program $3,527.3 $0.0 $3,527.3 $0.0 $3,527.3 0.00%
4900 Special Olympics IL Fund $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
4900 Special Services $7,667.1 $0.0 $7,667.1 $0.0 $7,667.1 0.00%
4900 Specialized MH Rehabilitation Facility Comm Program $16,233.3 ($8,000.0) $8,233.3 ($8,233.3) $0.0 -100.00%
4900 SSI Advocacy Services $2,325.5 $0.0 $2,325.5 ($1,316.1) $1,009.4 -56.59%
4900 State Family & Child Assistance Program $0.0 $0.0 $0.0 $0.0 $0.0 0.00%
4900 State Transitional Assistance $0.0 $0.0 $0.0 $0.0 $0.0 0.00%
4900 Supportive Housing Services $13,738.5 $0.0 $13,738.5 ($13,738.5) $0.0 -100.00%
4900 Technical Assistance Project $1,050.0 $0.0 $1,050.0 $0.0 $1,050.0 0.00%
4900 Teen Parents Services $1,426.9 $0.0 $1,426.9 ($1,426.9) $0.0 -100.00%
4900 Teen Suicide $206.4 $0.0 $206.4 ($206.4) $0.0 -100.00%
4900 Temporary Assistance to Needy Families $181,059.7 $0.0 $181,059.7 ($12,288.5) $168,771.2 -6.79%
4900 Welcoming Centers $1,033.5 $0.0 $1,033.5 ($1,033.5) $0.0 -100.00%
4900 Westside Health Authority Crisis Intervention $300.0 $0.0 $300.0 ($300.0) $0.0 -100.00%
4900 WIC Nutrition Program $70,049.0 $0.0 $70,049.0 $0.0 $70,049.0 0.00%
9930 Refunds-DHS Federal Projects Fund $25.0 $0.0 $25.0 $0.0 $25.0 0.00%
9930 Refunds-Drug Treatment Fund $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
9930 Refunds-Early Intervention Services Revolving Fund $300.0 $0.0 $300.0 $0.0 $300.0 0.00%
9930 Refunds-Maternal and Child Health Services Block Gra $5.0 $0.0 $5.0 $0.0 $5.0 0.00%
9930 Refunds-Mental Health Fund $100.0 $0.0 $100.0 $0.0 $100.0 0.00%
9930 Refunds-Sexual Assualt Services $0.4 $0.0 $0.4 $0.0 $0.4 0.00%
9930 Refunds-Vocational Rehabilitation Fund $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 Prevention Fund $30.0 $0.0 $30.0 $0.0 $30.0 0.00%
Grand Total $6,055,064.0 $412,055.1 $6,467,119.1 ($456,172.1) $6,010,947.0 -7.05%