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	Personal Services	$2,787.2	$0.0	$2,787.2	$0.0	$2,787.2	0.00%
1160	Retirement	$1,180.1	$0.0	$1,180.1	$90.8	$1,270.9	7.69%
1170	Social Security	$213.2	$0.0	$213.2	$0.0	$213.2	0.00%
1180	Group Insurance	$644.0	$0.0	$644.0	$0.0	$644.0	0.00%
1200	Contractual Services	$1,227.7	$0.0	$1,227.7	$0.0	$1,227.7	0.00%
1290	Travel	$200.0	$0.0	$200.0	$0.0	$200.0	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	$14.3	$0.0	$14.3	$0.0	$14.3	0.00%
1600	Electronic Data Processing	$300.0	$0.0	$300.0	$0.0	$300.0	0.00%
1700	Telecommunications	$117.8	$0.0	$117.8	$0.0	$117.8	0.00%
1800	Operation Of Auto Equipment	$20.0	$0.0	$20.0	$0.0	$20.0	0.00%
1900	Contractual Services	$1.4	$0.0	$1.4	$0.0	$1.4	0.00%
1900	Equipment	$1.1	$0.0	$1.1	$0.0	$1.1	0.00%
1900	Personal Services	$668.5	($32.0)	$636.5	$82.4	$718.9	12.95%
1900	Social Security	$49.6	($2.8)	$46.8	$8.2	$55.0	17.52%
1900	Telecommunications	$25.0	$0.0	$25.0	$0.0	$25.0	0.00%
1900	Travel	$1.5	$0.0	$1.5	$0.0	$1.5	0.00%
1910	Alcohol & Substance Abuse Prevention & Treatment	$215.0	$0.0	$215.0	$0.0	$215.0	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	Group Home Loans	$200.0	$0.0	$200.0	$0.0	$200.0	0.00%
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 Coordin	$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	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	Medical Bills & Related Expenses	$20,000.0	$0.0	$20,000.0	$0.0	$20,000.0	0.00%
4900	Pilot Program Opioid Dependents	$500.0	$0.0	$500.0	$0.0	$500.0	0.00%
	Total	$241,004.4	($34.8)	$240,969.6	($32,496.1)	$208,473.5	-13.49%

Administration and Program Support

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120	Personal Services	$4,175.9	$0.0	$4,175.9	$155.9	$4,331.8	3.73%
1160	Retirement	$1,768.0	$0.0	$1,768.0	$207.2	$1,975.2	11.72%
1170	Social Security	$319.5	$0.0	$319.5	$11.9	$331.4	3.72%
1180	Group Insurance	$1,495.0	$0.0	$1,495.0	$0.0	$1,495.0	0.00%
1200	Contractual Services	$331.0	$0.0	$331.0	$0.0	$331.0	0.00%
1200	Leased Property Management	$8,599.8	$0.0	$8,599.8	$0.0	$8,599.8	0.00%
1290	Travel	$61.0	$0.0	$61.0	$0.0	$61.0	0.00%
1300	Commodities	$36.5	$0.0	$36.5	$0.0	$36.5	0.00%
1302	Printing	$7.0	$0.0	$7.0	$0.0	$7.0	0.00%
1500	Equipment	$48.6	$0.0	$48.6	$0.0	$48.6	0.00%
1700	Telecommunications	$226.5	$0.0	$226.5	$1,000.0	$1,226.5	441.50%
1800	Operation Of Auto Equipment	$28.5	$0.0	$28.5	$0.0	$28.5	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	$8,465.3	$0.0	$8,465.3	$10.9	$8,476.2	0.13%
1900	Contractual Services	$5,095.7	$0.0	$5,095.7	$39.5	$5,135.2	0.78%
1900	DHS Inter Agencies Support Services	$3,000.0	$0.0	$3,000.0	$0.0	$3,000.0	0.00%
1900	Energy Conservation & Efficiency Program	$1,000.0	$0.0	$1,000.0	$0.0	$1,000.0	0.00%
1900	Equipment	$1,048.4	$0.0	$1,048.4	$33.8	$1,082.2	3.22%
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 & Transformat	$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	Medicare Part D	$1,507.9	$0.0	$1,507.9	$0.0	$1,507.9	0.00%
1900	Operation Of Auto Equipment	$179.0	$0.0	$179.0	$0.0	$179.0	0.00%
1900	Permanent Improvements	$1,491.1	$0.0	$1,491.1	$0.0	$1,491.1	0.00%
1900	Personal Services	$40,729.3	$1,734.7	$42,464.0	$7,320.0	$49,784.0	17.24%
1900	Press Information Officers Management	$206.0	$0.0	$206.0	$0.0	$206.0	0.00%
1900	Printing	$1,307.4	$0.0	$1,307.4	$0.0	$1,307.4	0.00%
1900	Private Resources	$10.0	$0.0	$10.0	$0.0	$10.0	0.00%
1900	Refunds-General Revenue Fund	$7.7	$0.0	$7.7	$0.0	$7.7	0.00%
1900	Social Security	$3,023.2	$86.8	$3,110.0	$698.5	$3,808.5	22.46%
1900	Telecommunications	$1,487.9	$0.0	$1,487.9	$22.2	$1,510.1	1.49%
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	$354.0	$0.0	$354.0	$99.0	$453.0	27.97%
1900	Upward Mobility Program	$0.0	$750.0	$750.0	$0.0	$750.0	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	$6,004.2	$0.0	$6,004.2	$0.0	$6,004.2	0.00%
1910	Support Services	$9,043.8	$0.0	$9,043.8	$0.0	$9,043.8	0.00%
1993	Framework Project Program	$5,000.0	$0.0	$5,000.0	$0.0	$5,000.0	0.00%
4429	Tort Claims	$10.0	$0.0	$10.0	$0.0	$10.0	0.00%
4900	Open Door Project	$315.5	$0.0	$315.5	$0.0	$315.5	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 Gr	$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%
	Total	$202,145.8	$3,531.5	$205,677.3	$4,599.0	$210,276.3	2.24%

Blind Rehabilitation Services

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
1900	Contractual Services	$57.4	$0.0	$57.4	$0.0	$57.4	0.00%
1900	Personal Services	$1,141.4	$74.0	$1,215.4	$170.0	$1,385.4	13.99%
1900	Social Security	$85.1	$5.1	$90.2	$15.8	$106.0	17.52%
4900	Independent Living Blind Formula	$1,500.0	$0.0	$1,500.0	($1,500.0)	$0.0	-100.00%
4900	Independent Living Older Blind	$379.6	$0.0	$379.6	$1,500.0	$1,879.6	395.15%
4900	Small Business Enterprise Program	$3,527.3	$0.0	$3,527.3	$0.0	$3,527.3	0.00%
	Total	$6,690.8	$79.1	$6,769.9	$185.8	$6,955.7	2.74%

Centers for Independent Living

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
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%
4900	Independent Living Centers	$4,296.5	$0.0	$4,296.5	$0.0	$4,296.5	0.00%
	Total	$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
1900	Commodities	$612.5	$0.0	$612.5	$0.0	$612.5	0.00%
1900	Contractual Services	$3,240.9	$0.0	$3,240.9	$76.5	$3,317.4	2.36%
1900	Equipment	$172.6	$0.0	$172.6	$0.0	$172.6	0.00%
1900	Operation Of Auto Equipment	$169.8	$0.0	$169.8	$0.0	$169.8	0.00%
1900	Personal Services	$26,150.0	$152.3	$26,302.3	$1,371.3	$27,673.6	5.21%
1900	Printing	$4.8	$0.0	$4.8	$0.0	$4.8	0.00%
1900	Secondary Transitional Experience	$152.9	$0.0	$152.9	$0.0	$152.9	0.00%
1900	Social Security	$1,511.5	$3.8	$1,515.3	$601.8	$2,117.1	39.71%
1900	Student Member/Inmate Compensation	$34.6	$0.0	$34.6	$0.0	$34.6	0.00%
1900	Telecommunications	$198.4	$0.0	$198.4	$0.0	$198.4	0.00%
1900	Travel	$31.4	$0.0	$31.4	$0.0	$31.4	0.00%
	Total	$32,279.4	$156.1	$32,435.5	$2,049.6	$34,485.1	6.32%

Developmental Disability Grants

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
4400	Developmental Disabilities Purchase Of Care	$9,965.6	$0.0	$9,965.6	$0.0	$9,965.6	0.00%
4400	Special Olympics IL and Children's Charities	$0.0	$0.0	$0.0	$700.0	$700.0	100.00%
4900	ARC of IL Life Span Project	$482.2	$0.0	$482.2	($482.2)	$0.0	-100.00%
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	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	Health & Human Services Medicaid Trust	$34,450.0	$0.0	$34,450.0	$0.0	$34,450.0	0.00%
4900	Home & Community Based Waiver	$480.6	$0.0	$480.6	$0.0	$480.6	0.00%
4900	Medical Bills & Related Expenses	$370,000.0	$0.0	$370,000.0	$0.0	$370,000.0	0.00%
4900	Project For Autism	$4,300.0	$0.0	$4,300.0	($4,300.0)	$0.0	-100.00%
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%
	Total	$1,283,704.4	$14,400.6	$1,298,105.0	($21,599.1)	$1,276,505.9	-1.66%

Developmental Disability Operations

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
1900	Commodities	$11,030.4	$0.0	$11,030.4	$0.0	$11,030.4	0.00%
1900	Contractual Services	$17,260.8	$0.0	$17,260.8	$277.3	$17,538.1	1.61%
1900	Equipment	$665.3	$0.0	$665.3	$0.0	$665.3	0.00%
1900	Living Skills	$70.5	$0.0	$70.5	$0.0	$70.5	0.00%
1900	Operation Of Auto Equipment	$367.0	$0.0	$367.0	$0.0	$367.0	0.00%
1900	Personal Services	$233,303.8	$8,192.9	$241,496.7	($13,194.4)	$228,302.3	-5.46%
1900	Printing	$101.8	$0.0	$101.8	$0.0	$101.8	0.00%
1900	Social Security	$17,514.7	($162.7)	$17,352.0	$125.2	$17,477.2	0.72%
1900	Telecommunications	$931.8	$0.0	$931.8	$0.0	$931.8	0.00%
1900	Travel	$204.8	$0.0	$204.8	$0.0	$204.8	0.00%
	Total	$281,450.9	$8,030.2	$289,481.1	($12,791.9)	$276,689.2	-4.42%

Disability Determination Services

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120	Personal Services	$35,753.4	$0.0	$35,753.4	$0.0	$35,753.4	0.00%
1160	Retirement	$15,137.6	$0.0	$15,137.6	$1,165.2	$16,302.8	7.70%
1170	Social Security	$2,735.1	$0.0	$2,735.1	$0.0	$2,735.1	0.00%
1180	Group Insurance	$10,580.0	$0.0	$10,580.0	$0.0	$10,580.0	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	Telecommunications	$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	Services To Disabled Individuals	$25,000.0	$0.0	$25,000.0	$0.0	$25,000.0	0.00%
	Total	$104,774.7	$0.0	$104,774.7	$1,165.2	$105,939.9	1.11%

Family & Community Services Grants

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
4400	Addiction Prevention Related Services	$17,050.0	$0.0	$17,050.0	$0.0	$17,050.0	0.00%
4400	Children's Wellness Charities	$100.0	$0.0	$100.0	$0.0	$100.0	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	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	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	Maternal Child Health Program	$4,402.6	$0.0	$4,402.6	$0.0	$4,402.6	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	Specialized Services for Survivors of Human Trafficki	$0.0	$0.0	$0.0	$100.0	$100.0	100.00%
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%
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	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	Assistance For Homeless	$300.0	$300.0	$600.0	($300.0)	$300.0	-50.00%
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	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	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	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	Healthy Families	$10,040.0	$0.0	$10,040.0	$0.0	$10,040.0	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	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	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	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	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	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	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%
4900	WIC Nutrition Program	$70,049.0	$0.0	$70,049.0	$0.0	$70,049.0	0.00%
	Total	$2,105,037.3	$297,145.1	$2,402,182.4	($278,251.9)	$2,123,930.5	-11.58%

Family & Community Services Operations

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
1900	Commodities	$26.6	$0.0	$26.6	$0.0	$26.6	0.00%
1900	Contractual Services	$9,968.7	$0.0	$9,968.7	$1,064.9	$11,033.6	10.68%
1900	EBT Contractual	$10,800.0	$0.0	$10,800.0	$0.0	$10,800.0	0.00%
1900	Equipment	$95.2	$0.0	$95.2	$100.0	$195.2	105.04%
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	Personal Services	$210,589.3	$39,252.1	$249,841.4	$14,337.3	$264,178.7	5.74%
1900	Project Cornerstone	$433.5	$0.0	$433.5	$0.0	$433.5	0.00%
1900	Social Security	$15,542.0	$2,740.5	$18,282.5	$1,927.2	$20,209.7	10.54%
1900	Telecommunications	$2,617.3	$0.0	$2,617.3	$123.8	$2,741.1	4.73%
1900	Travel	$394.8	$0.0	$394.8	$0.0	$394.8	0.00%
1910	Maternal & Child Health Programs	$4,998.6	$0.0	$4,998.6	$0.0	$4,998.6	0.00%
1910	Public Health Programs	$368.0	$0.0	$368.0	$0.0	$368.0	0.00%
	Total	$266,767.7	$41,992.6	$308,760.3	$17,553.2	$326,313.5	5.69%

Home Services Program

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
4900	Community Reintegration Program	$1,262.7	$0.0	$1,262.7	$0.0	$1,262.7	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%
	Total	$585,717.4	$26,011.7	$611,729.1	($95,946.4)	$515,782.7	-15.68%

Management Information Services

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120	Personal Services	$1,663.7	$0.0	$1,663.7	$143.1	$1,806.8	8.60%
1160	Retirement	$704.4	$0.0	$704.4	$119.4	$823.8	16.95%
1170	Social Security	$127.3	$0.0	$127.3	$10.9	$138.2	8.56%
1180	Group Insurance	$368.0	$0.0	$368.0	$0.0	$368.0	0.00%
1200	Contractual Services	$230.4	$0.0	$230.4	$0.0	$230.4	0.00%
1200	Contractual Services It Mgt	$292.6	$0.0	$292.6	$2,000.0	$2,292.6	683.53%
1290	Travel	$10.0	$0.0	$10.0	$0.0	$10.0	0.00%
1300	Commodities	$30.6	$0.0	$30.6	$0.0	$30.6	0.00%
1302	Printing	$5.8	$0.0	$5.8	$0.0	$5.8	0.00%
1500	Equipment	$50.0	$0.0	$50.0	$0.0	$50.0	0.00%
1700	Telecommunications	$550.0	$0.0	$550.0	$1,000.0	$1,550.0	181.82%
1800	Operation Of Auto Equipment	$2.8	$0.0	$2.8	$0.0	$2.8	0.00%
1900	Commodities	$9.5	$0.0	$9.5	$0.0	$9.5	0.00%
1900	Contractual Services	$17,745.9	($7,000.0)	$10,745.9	$5,059.9	$15,805.8	47.09%
1900	Contractual Services It Mgt	$35,422.6	$0.0	$35,422.6	$44.4	$35,467.0	0.13%
1900	Equipment	$43.3	$0.0	$43.3	$0.0	$43.3	0.00%
1900	MIS Technology Assistance & Support	$6,636.6	$0.0	$6,636.6	$0.0	$6,636.6	0.00%
1900	Personal Services	$9,421.8	($1,296.7)	$8,125.1	$1,570.9	$9,696.0	19.33%
1900	Social Security	$702.4	($107.2)	$595.2	$146.5	$741.7	24.61%
1900	Telecommunications	$2,989.7	$0.0	$2,989.7	$4,000.0	$6,989.7	133.79%
1900	Travel	$24.0	$0.0	$24.0	$0.0	$24.0	0.00%
1910	Maternal & Child Health Programs	$406.3	$0.0	$406.3	$51.8	$458.1	12.75%
	Total	$77,437.7	($8,403.9)	$69,033.8	$14,146.9	$83,180.7	20.49%

Mental Health Grants

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
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%
4900	Comm Transitions & System Rebalancing	$35,520.0	$2,425.9	$37,945.9	$19,967.5	$57,913.4	52.62%
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	Medicaid-Mentally Ill/Kid Care	$92,902.4	$0.0	$92,902.4	$0.0	$92,902.4	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	Specialized MH Rehabilitation Facility Comm Progra	$16,233.3	($8,000.0)	$8,233.3	($8,233.3)	$0.0	-100.00%
4900	Teen Suicide	$206.4	$0.0	$206.4	($206.4)	$0.0	-100.00%
	Total	$450,314.4	$8,742.6	$459,057.0	($61,282.3)	$397,774.7	-13.35%

Mental Health Operations

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120	Personal Services	$816.4	$0.0	$816.4	($304.4)	$512.0	-37.29%
1160	Retirement	$345.7	$0.0	$345.7	($112.2)	$233.5	-32.46%
1170	Social Security	$62.5	$0.0	$62.5	($23.3)	$39.2	-37.28%
1180	Group Insurance	$207.0	$0.0	$207.0	($92.0)	$115.0	-44.44%
1200	Contractual Services	$119.4	$0.0	$119.4	$0.0	$119.4	0.00%
1290	Travel	$10.0	$0.0	$10.0	$0.0	$10.0	0.00%
1300	Commodities	$5.0	$0.0	$5.0	$0.0	$5.0	0.00%
1500	Equipment	$5.0	$0.0	$5.0	$0.0	$5.0	0.00%
1900	Commodities	$3,990.2	$123.4	$4,113.6	$91.9	$4,205.5	2.23%
1900	Contractual Services	$18,651.6	$739.8	$19,391.4	$1,978.6	$21,370.0	10.20%
1900	Equipment	$168.4	$0.0	$168.4	$581.8	$750.2	345.49%
1900	Living Skills	$49.0	$0.0	$49.0	$3.3	$52.3	6.73%
1900	Operation Of Auto Equipment	$136.3	$11.5	$147.8	$167.9	$315.7	113.60%
1900	Personal Services	$172,453.0	$15,520.8	$187,973.8	$3,708.7	$191,682.5	1.97%
1900	Printing	$75.9	$0.0	$75.9	$0.0	$75.9	0.00%
1900	Social Security	$12,805.9	$229.2	$13,035.1	$1,629.0	$14,664.1	12.50%
1900	Telecommunications	$1,053.0	$0.0	$1,053.0	$150.0	$1,203.0	14.25%
1900	Travel	$200.2	$5.9	$206.1	$37.6	$243.7	18.24%
	Total	$211,154.5	$16,630.6	$227,785.1	$7,816.9	$235,602.0	3.43%

Sexually Violent Persons Program

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
1900	Commodities	$546.6	$0.0	$546.6	$0.0	$546.6	0.00%
1900	Contractual Services	$11,514.4	$2,700.0	$14,214.4	$2,000.0	$16,214.4	14.07%
1900	Equipment	$61.1	$0.0	$61.1	$0.0	$61.1	0.00%
1900	Operation Of Auto Equipment	$131.0	$0.0	$131.0	$0.0	$131.0	0.00%
1900	Personal Services	$14,152.7	$993.5	$15,146.2	$813.7	$15,959.9	5.37%
1900	Printing	$9.8	$0.0	$9.8	$0.0	$9.8	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	$1,048.7	$80.2	$1,128.9	$92.0	$1,220.9	8.15%
1900	Telecommunications	$95.0	$0.0	$95.0	$0.0	$95.0	0.00%
1900	Travel	$34.7	$0.0	$34.7	$0.0	$34.7	0.00%
	Total	$29,982.8	$3,773.7	$33,756.5	$2,905.7	$36,662.2	8.61%

Vocational Rehab Services

Obj	Approp Name	CY Approp	CY Adj.	CY Est Expend.	Maint. Adj.	BY Request	% Change
1120	Personal Services	$42,106.9	$0.0	$42,106.9	$1,100.8	$43,207.7	2.61%
1160	Retirement	$17,827.7	$0.0	$17,827.7	$2,002.6	$19,830.3	11.23%
1170	Social Security	$3,221.2	$0.0	$3,221.2	$359.7	$3,580.9	11.17%
1180	Group Insurance	$12,668.4	$0.0	$12,668.4	$0.0	$12,668.4	0.00%
1200	Contractual Services	$8,653.3	$0.0	$8,653.3	$65.0	$8,718.3	0.75%
1290	Travel	$1,500.4	$0.0	$1,500.4	$5.9	$1,506.3	0.39%
1300	Commodities	$315.5	$0.0	$315.5	$6.0	$321.5	1.90%
1302	Printing	$145.5	$0.0	$145.5	$5.0	$150.5	3.44%
1500	Equipment	$709.0	$0.0	$709.0	$0.0	$709.0	0.00%
1700	Telecommunications	$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%
1900	Support Services Inservice Training	$15.2	$0.0	$15.2	($15.2)	$0.0	-100.00%
1910	Federally Assisted Programs	$1,384.1	$0.0	$1,384.1	$0.0	$1,384.1	0.00%
1910	Statewide Deaf Evaluation Center	$500.9	$0.0	$500.9	($500.9)	$0.0	-100.00%
1910	Support Services Inservice Training	$366.7	$0.0	$366.7	$0.0	$366.7	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	Client Assistance Project	$50.0	$0.0	$50.0	$0.0	$50.0	0.00%
4400	Supported Employment	$1,900.0	$0.0	$1,900.0	$0.0	$1,900.0	0.00%
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	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	Technical Assistance Project	$1,050.0	$0.0	$1,050.0	$0.0	$1,050.0	0.00%
	Total	$170,228.1	$0.0	$170,228.1	($4,226.7)	$166,001.4	-2.48%
	Grand Total	$6,055,064.0	$412,055.1	$6,467,119.1	($456,172.1)	$6,010,947.0	-7.05%