| 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 |
EBT Contractual |
$10,800.0 |
$0.0 |
$10,800.0 |
$0.0 |
$10,800.0 |
0.00% |
| 1900 |
Equipment |
$2,255.4 |
$0.0 |
$2,255.4 |
$715.6 |
$2,971.0 |
31.73% |
| 1900 |
Governor's Office of Health Innovation & Transforma |
$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 |
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 |
Operation Of Auto Equipment |
$983.1 |
$11.5 |
$994.6 |
$167.9 |
$1,162.5 |
16.88% |
| 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 |
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 |
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% |
| 4900 |
Addiction Prevention & Related |
$1,025.0 |
$0.0 |
$1,025.0 |
($1,025.0) |
$0.0 |
-100.00% |
| 4900 |
Addiction Treatment Services |
$53,888.5 |
$303.0 |
$54,191.5 |
($24,471.0) |
$29,720.5 |
-45.16% |
| 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 Coordi |
$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 |
$0.0 |
$300.0 |
($300.0) |
$0.0 |
-100.00% |
| 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 Services |
$228,401.2 |
$277,745.1 |
$506,146.3 |
($167,670.8) |
$338,475.5 |
-33.13% |
| 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 |
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 |
$627,923.2 |
$14,400.6 |
$642,323.8 |
$66,031.2 |
$708,355.0 |
10.28% |
| 4900 |
Developmental Disabilities Transitions |
$14,341.7 |
$0.0 |
$14,341.7 |
$20,359.9 |
$34,701.6 |
141.96% |
| 4900 |
Domestic Violence Shelters |
$18,635.0 |
$0.0 |
$18,635.0 |
$0.0 |
$18,635.0 |
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 Progr |
$0.0 |
$0.0 |
$0.0 |
$102.0 |
$102.0 |
100.00% |
| 4900 |
Early Intervention Program |
$75,691.9 |
$12,000.0 |
$87,691.9 |
($23,000.0) |
$64,691.9 |
-26.23% |
| 4900 |
Emergency Food Program |
$220.4 |
$0.0 |
$220.4 |
($220.4) |
$0.0 |
-100.00% |
| 4900 |
Employability Development Services |
$10,645.7 |
$0.0 |
$10,645.7 |
($1,500.0) |
$9,145.7 |
-14.09% |
| 4900 |
Food Stamp Employment & Training |
$3,651.0 |
$0.0 |
$3,651.0 |
$0.0 |
$3,651.0 |
0.00% |
| 4900 |
Funeral and Burial Expense |
$9,485.0 |
($5,000.0) |
$4,485.0 |
($4,485.0) |
$0.0 |
-100.00% |
| 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 |
$326,220.2 |
$26,011.7 |
$352,231.9 |
($95,946.4) |
$256,285.5 |
-27.24% |
| 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 |
$1,000.0 |
$0.0 |
$1,000.0 |
($1,000.0) |
$0.0 |
-100.00% |
| 4900 |
Immigrant Integration Services |
$6,673.6 |
$0.0 |
$6,673.6 |
($6,673.6) |
$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 |
$134.1 |
$0.0 |
$134.1 |
$0.0 |
$134.1 |
0.00% |
| 4900 |
Infant Mortality |
$36,792.8 |
$0.0 |
$36,792.8 |
($6,792.8) |
$30,000.0 |
-18.46% |
| 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 |
$34,372.9 |
$0.0 |
$34,372.9 |
($18,477.6) |
$15,895.3 |
-53.76% |
| 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 |
Parents Too Soon |
$6,870.3 |
$0.0 |
$6,870.3 |
$0.0 |
$6,870.3 |
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 |
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 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 |
Special Services |
$7,667.1 |
$0.0 |
$7,667.1 |
$0.0 |
$7,667.1 |
0.00% |
| 4900 |
Specialized MH Rehabilitation Facility Comm Progra |
$16,233.3 |
($8,000.0) |
$8,233.3 |
($8,233.3) |
$0.0 |
-100.00% |
| 4900 |
SSI Advocacy Services |
$1,316.1 |
$0.0 |
$1,316.1 |
($1,316.1) |
$0.0 |
-100.00% |
| 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 |
Teen Parents Services |
$1,426.9 |
$0.0 |
$1,426.9 |
($1,426.9) |
$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% |
|
Grand Total |
$3,086,869.1 |
$399,655.1 |
$3,486,524.2 |
($322,783.8) |
$3,163,740.4 |
-9.26% |
