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% |