Line Item Change by Program - GRF

Addiction Treatment

Obj Approp Name CY Approp CY Adj. CY Est Expend. Maint. Adj BY Request % Change
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%
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 DCFS Clients $9,165.1 $0.0 $9,165.1 ($1,800.0) $7,365.1 -19.64%
4900 Pilot Program Opioid Dependents $500.0 $0.0 $500.0 $0.0 $500.0 0.00%
Total $124,273.8 ($34.8) $124,239.0 ($25,441.9) $98,797.1 -20.48%

Administration and Program Support

Obj Approp Name CY Approp CY Adj. "CY Est Expend." Maint. Adj BY Request % Change
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 Equipment $1,048.4 $0.0 $1,048.4 $33.8 $1,082.2 3.22%
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 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 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%
Total $106,423.7 $3,531.5 $109,955.2 $8,224.0 $118,179.2 7.48%

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 Older Blind $134.1 $0.0 $134.1 $0.0 $134.1 0.00%
Total $1,418.0 $79.1 $1,497.1 $185.8 $1,682.9 12.41%

Centers for Independent Living

Obj Approp Name CY Approp CY Adj. "CY Est Expend." Maint. Adj BY Request % Change
4900 Independent Living Centers $4,296.5 $0.0 $4,296.5 $0.0 $4,296.5 0.00%
Total $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
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 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 $32,126.5 $156.1 $32,282.6 $2,049.6 $34,332.2 6.35%

Developmental Disability Grants

Obj Approp Name CY Approp CY Adj. CY Est Expend. Maint. Adj BY Request % Change
4900 ARC of IL Life Span Project $482.2 $0.0 $482.2 ($482.2) $0.0 -100.00%
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 $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 Home & Community Based Waiver $480.6 $0.0 $480.6 $0.0 $480.6 0.00%
4900 Project For Autism $4,300.0 $0.0 $4,300.0 ($4,300.0) $0.0 -100.00%
4900 Special Services $7,667.1 $0.0 $7,667.1 $0.0 $7,667.1 0.00%
Total $665,988.8 $14,400.6 $680,389.4 $85,700.9 $766,090.3 12.60%

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%

Family & Community Services Grants

Obj Approp Name CY Approp CY Adj. CY Est Expend. Maint. Adj BY Request % Change
4900 Addiction Prevention & Related $1,025.0 $0.0 $1,025.0 ($1,025.0) $0.0 -100.00%
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 Assistance For Homeless $300.0 $0.0 $300.0 ($300.0) $0.0 -100.00%
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 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 Shelters $18,635.0 $0.0 $18,635.0 $0.0 $18,635.0 0.00%
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 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 Infant Mortality $36,792.8 $0.0 $36,792.8 ($6,792.8) $30,000.0 -18.46%
4900 Parents Too Soon $6,870.3 $0.0 $6,870.3 $0.0 $6,870.3 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 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 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%
Total $691,415.4 $284,745.1 $976,160.5 ($267,157.3) $709,003.2 -27.37%

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 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%
Total $250,467.4 $41,992.6 $292,460.0 $17,553.2 $310,013.2 6.00%

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 $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%
Total $339,717.4 $26,011.7 $365,729.1 ($95,946.4) $269,782.7 -26.23%

Management Information Services

Obj Approp Name CY Approp CY Adj. CY Est Expend. Maint. Adj BY Request % Change
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 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%
Total $66,359.2 ($8,403.9) $57,955.3 $10,821.7 $68,777.0 18.67%

Mental Health Grants

Obj Approp Name CY Approp CY Adj. CY Est Expend. Maint. Adj BY Request % Change
4900 Comm Transitions & System Rebalancing $35,520.0 $2,425.9 $37,945.9 $19,967.5 $57,913.4 52.62%
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 Specialized MH Rehabilitation Facility Comm Progra $16,233.3 ($8,000.0) $8,233.3 ($8,233.3) $0.0 -100.00%
Total $270,802.3 $8,742.6 $279,544.9 ($56,075.9) $223,469.0 -20.06%

Mental Health Operations

Obj Approp Name CY Approp CY Adj. CY Est Expend. Maint. Adj BY Request % Change
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 $209,583.5 $16,630.6 $226,214.1 $8,348.8 $234,562.9 3.69%

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
1900 Support Services Inservice Training $15.2 $0.0 $15.2 ($15.2) $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 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%
Total $12,562.9 $0.0 $12,562.9 ($1,160.1) $11,402.8 -9.23%
Grand Total $3,086,869.1 $399,655.1 $3,486,524.2 ($322,783.8) $3,163,740.4 -9.26%