| 1120 |
Personal Services |
$849,197.6 |
$51,579.2 |
$900,776.8 |
6.07% |
| 1140 |
Student Member/Inmate Compensation |
$34.6 |
$0.0 |
$34.6 |
0.00% |
| 1160 |
Retirement |
$40,301.5 |
($895.7) |
$39,405.8 |
-2.22% |
| 1170 |
Social Security |
$62,929.5 |
$6,937.0 |
$69,866.5 |
11.02% |
| 1180 |
Group Insurance |
$26,281.4 |
$977.8 |
$27,259.2 |
3.72% |
| 1200 |
CMS Fleet Management |
$2,026.8 |
$0.0 |
$2,026.8 |
0.00% |
| 1200 |
Contractual Services |
$112,701.9 |
$4,500.0 |
$117,201.9 |
3.99% |
| 1200 |
Contractual Services It Mgt |
$37,759.6 |
$0.0 |
$37,759.6 |
0.00% |
| 1200 |
EBT Contractual |
$10,800.0 |
$0.0 |
$10,800.0 |
0.00% |
| 1200 |
Enterprise Resource Planning (ERP) Program |
$16,392.4 |
$10,857.4 |
$27,249.8 |
66.23% |
| 1200 |
Governor's Office of Health Innovation & Transformation |
$160.0 |
$0.0 |
$160.0 |
0.00% |
| 1200 |
Graphic Design Management |
$56.7 |
$0.0 |
$56.7 |
0.00% |
| 1200 |
Leased Property Management |
$50,859.1 |
$0.0 |
$50,859.1 |
0.00% |
| 1200 |
Press Information Officers Management |
$206.0 |
$0.0 |
$206.0 |
0.00% |
| 1200 |
Upward Mobility Program |
$750.0 |
$0.0 |
$750.0 |
0.00% |
| 1290 |
Travel |
$3,373.2 |
$0.0 |
$3,373.2 |
0.00% |
| 1300 |
Commodities |
$25,706.8 |
$1,800.0 |
$27,506.8 |
7.00% |
| 1302 |
Printing |
$2,109.0 |
$30.0 |
$2,139.0 |
1.42% |
| 1500 |
Equipment |
$5,398.8 |
$0.0 |
$5,398.8 |
0.00% |
| 1600 |
Electronic Data Processing |
$300.0 |
$0.0 |
$300.0 |
0.00% |
| 1700 |
Telecommunications |
$19,518.6 |
$0.0 |
$19,518.6 |
0.00% |
| 1800 |
Operation Of Auto Equipment |
$1,219.6 |
$0.0 |
$1,219.6 |
0.00% |
| 1900 |
Behavioral Health Special Projects |
$6,000.0 |
$0.0 |
$6,000.0 |
0.00% |
| 1900 |
DHS Inter Agencies Support Services |
$3,000.0 |
$0.0 |
$3,000.0 |
0.00% |
| 1900 |
Energy Conservation & Efficiency Program |
$1,000.0 |
$0.0 |
$1,000.0 |
0.00% |
| 1900 |
Framework Project Program |
$10,000.0 |
$0.0 |
$10,000.0 |
0.00% |
| 1900 |
Implement Firearm Conceal & Carry |
$2,500.0 |
$0.0 |
$2,500.0 |
0.00% |
| 1900 |
Medicare Part D |
$1,507.9 |
$0.0 |
$1,507.9 |
0.00% |
| 1900 |
MIS Technology Assistance & Support |
$6,636.6 |
$0.0 |
$6,636.6 |
0.00% |
| 1900 |
Operation Of Federal Employment |
$10,783.7 |
$0.0 |
$10,783.7 |
0.00% |
| 1900 |
Payment For Alcoholic Liquors |
$150.0 |
$0.0 |
$150.0 |
0.00% |
| 1900 |
Private Resources |
$10.0 |
$0.0 |
$10.0 |
0.00% |
| 1900 |
Project Cornerstone |
$433.5 |
$0.0 |
$433.5 |
0.00% |
| 1900 |
Secondary Transitional Experience |
$152.9 |
$0.0 |
$152.9 |
0.00% |
| 1900 |
Sexually Violent Persons Program |
$2,388.8 |
$0.0 |
$2,388.8 |
0.00% |
| 1910 |
Alcohol & Substance Abuse Prevention & Treatment |
$215.0 |
$0.0 |
$215.0 |
0.00% |
| 1910 |
DHS Recoveries Trust |
$16,263.0 |
$0.0 |
$16,263.0 |
0.00% |
| 1910 |
Drugs & Costs Associated with Pharmacy Services |
$12,300.0 |
$0.0 |
$12,300.0 |
0.00% |
| 1910 |
Federally Assisted Programs |
$7,388.3 |
$0.0 |
$7,388.3 |
0.00% |
| 1910 |
Maternal & Child Health Programs |
$458.1 |
$0.0 |
$458.1 |
0.00% |
| 1910 |
Public Health Programs |
$368.0 |
$0.0 |
$368.0 |
0.00% |
| 1910 |
Support Services |
$9,043.8 |
$0.0 |
$9,043.8 |
0.00% |
| 1910 |
Support Services Inservice Training |
$366.7 |
$0.0 |
$366.7 |
0.00% |
| 1993 |
Framework Project Program |
$5,000.0 |
$0.0 |
$5,000.0 |
0.00% |
| 1993 |
Indirect Cost Principles |
$0.1 |
$0.0 |
$0.1 |
0.00% |
| 4400 |
Addiction Prevention Related Services |
$17,050.0 |
$0.0 |
$17,050.0 |
0.00% |
| 4400 |
Addiction Treatment & Related Services |
$530.0 |
$0.0 |
$530.0 |
0.00% |
| 4400 |
Addiction Treatment Services |
$87,220.5 |
($6,500.0) |
$80,720.5 |
-7.45% |
| 4400 |
Addiction Treatment/Medicaid Eligible |
$37,379.7 |
$6,000.0 |
$43,379.7 |
16.05% |
| 4400 |
Addiction Treatment/Medicaid Eligible - Care Coordination |
$17,204.2 |
($17,204.2) |
$0.0 |
-100.00% |
| 4400 |
Aid To Aged, Blind Or Disabled |
$28,504.7 |
$0.0 |
$28,504.7 |
0.00% |
| 4400 |
Autism Care |
$0.0 |
$100.0 |
$100.0 |
100.00% |
| 4400 |
Case Services Migrant Workers |
$210.0 |
$0.0 |
$210.0 |
0.00% |
| 4400 |
Case Services To Individuals |
$66,364.6 |
$0.0 |
$66,364.6 |
0.00% |
| 4400 |
Children's Wellness Charities |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4400 |
Client Assistance Project |
$50.0 |
$0.0 |
$50.0 |
0.00% |
| 4400 |
Coalition for Technical Assistance & Training |
$250.0 |
$0.0 |
$250.0 |
0.00% |
| 4400 |
Community Grants |
$7,257.8 |
$0.0 |
$7,257.8 |
0.00% |
| 4400 |
DCFS Clients |
$7,365.1 |
$0.0 |
$7,365.1 |
0.00% |
| 4400 |
Developmental Disabilities Purchase Of Care |
$9,965.6 |
$0.0 |
$9,965.6 |
0.00% |
| 4400 |
Early Intervention Program |
$87,691.9 |
$5,000.0 |
$92,691.9 |
5.70% |
| 4400 |
Grants Supportive Housing Services |
$3,382.5 |
$0.0 |
$3,382.5 |
0.00% |
| 4400 |
Group Home Loans |
$200.0 |
$0.0 |
$200.0 |
0.00% |
| 4400 |
Homeless Youth Services |
$1,000.0 |
$0.0 |
$1,000.0 |
0.00% |
| 4400 |
Housing for Families |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4400 |
Hunger Relief Checkoff |
$300.0 |
$0.0 |
$300.0 |
0.00% |
| 4400 |
IL Coalition Citizens With Disabilities |
$77.2 |
$0.0 |
$77.2 |
0.00% |
| 4400 |
Independent Living Centers |
$6,296.5 |
$0.0 |
$6,296.5 |
0.00% |
| 4400 |
Living Skills |
$122.8 |
$0.0 |
$122.8 |
0.00% |
| 4400 |
Mental Health Block Grant |
$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 |
0.00% |
| 4400 |
Rape Victims/Prevention Act |
$6,159.7 |
$0.0 |
$6,159.7 |
0.00% |
| 4400 |
Refugees |
$1,126.7 |
$0.0 |
$1,126.7 |
0.00% |
| 4400 |
Services To Disabled Individuals |
$25,000.0 |
$0.0 |
$25,000.0 |
0.00% |
| 4400 |
Sexual Assault Services |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4400 |
Specialized Services for Survivors of Human Trafficking |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4400 |
Supported Employment |
$1,900.0 |
$0.0 |
$1,900.0 |
0.00% |
| 4400 |
Supportive Food Program WIC |
$1,400.0 |
$0.0 |
$1,400.0 |
0.00% |
| 4400 |
TANF - Stimulus |
$20,000.0 |
$0.0 |
$20,000.0 |
0.00% |
| 4400 |
Temporary Assistance to Needy Families |
$168,771.2 |
($25,000.0) |
$143,771.2 |
-14.81% |
| 4429 |
Tort Claims |
$485.0 |
$0.0 |
$485.0 |
0.00% |
| 4429 |
Tort Claims Employees |
$10.9 |
$0.0 |
$10.9 |
0.00% |
| 4463 |
Free Distribution Food Supplies |
$251,000.0 |
$0.0 |
$251,000.0 |
0.00% |
| 4900 |
Addiction Prevention Related Services |
$2,500.0 |
$0.0 |
$2,500.0 |
0.00% |
| 4900 |
Addiction Treatment & Related Services |
$18,212.2 |
$0.0 |
$18,212.2 |
0.00% |
| 4900 |
Addiction Treatment Services |
$5,105.8 |
$0.0 |
$5,105.8 |
0.00% |
| 4900 |
Addiction Treatment-Special Population |
$5,824.7 |
$0.0 |
$5,824.7 |
0.00% |
| 4900 |
Assistance For Homeless |
$300.0 |
$0.0 |
$300.0 |
0.00% |
| 4900 |
Autism Awareness |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4900 |
Autism Research Checkoff |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4900 |
Child Care Service Great Start |
$5,200.0 |
$0.0 |
$5,200.0 |
0.00% |
| 4900 |
Child Care Services |
$536,010.9 |
$308,189.2 |
$844,200.1 |
57.50% |
| 4900 |
Comm Transitions & System Rebalancing |
$46,913.4 |
($4,520.5) |
$42,392.9 |
-9.64% |
| 4900 |
Community Reintegration Program |
$1,262.7 |
$0.0 |
$1,262.7 |
0.00% |
| 4900 |
Comprehensive Community Services |
$16,546.4 |
$0.0 |
$16,546.4 |
0.00% |
| 4900 |
Compulsive Gamblers Treatment |
$1,029.5 |
$0.0 |
$1,029.5 |
0.00% |
| 4900 |
DCFS Community Integrated Living Arrangements |
$2,471.6 |
$0.0 |
$2,471.6 |
0.00% |
| 4900 |
DD Balancing Incentive Payment Programs |
$12,414.4 |
($5,314.4) |
$7,100.0 |
-42.81% |
| 4900 |
Developmental Disabilities Grants & Long Term Care |
$783,005.2 |
$11,063.2 |
$794,068.4 |
1.41% |
| 4900 |
Developmental Disabilities Grants & Purchase of Care |
$50,000.0 |
$0.0 |
$50,000.0 |
0.00% |
| 4900 |
Developmental Disabilities Long Term Care |
$45,000.0 |
$0.0 |
$45,000.0 |
0.00% |
| 4900 |
Developmental Disabilities Transitions |
$5,201.6 |
$0.0 |
$5,201.6 |
0.00% |
| 4900 |
DHS Community Services |
$15,000.0 |
$0.0 |
$15,000.0 |
0.00% |
| 4900 |
DHS Federal Projects Fund |
$16,036.1 |
$0.0 |
$16,036.1 |
0.00% |
| 4900 |
DHS Grants |
$0.0 |
$25,000.0 |
$25,000.0 |
100.00% |
| 4900 |
Domestic Violence Programs |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4900 |
Domestic Violence Shelters |
$19,587.2 |
$0.0 |
$19,587.2 |
0.00% |
| 4900 |
Donated Funds Initiative Program |
$22,729.4 |
$0.0 |
$22,729.4 |
0.00% |
| 4900 |
DRS Balancing Incentive Payment Programs |
$2,349.9 |
$0.0 |
$2,349.9 |
0.00% |
| 4900 |
DRS Federal Match for Supported Employment Programs |
$102.0 |
$0.0 |
$102.0 |
0.00% |
| 4900 |
Early Intervention Program |
$180,000.0 |
$0.0 |
$180,000.0 |
0.00% |
| 4900 |
Emergency & Transitional Housing |
$9,383.7 |
$0.0 |
$9,383.7 |
0.00% |
| 4900 |
Emergency Food Program |
$5,163.8 |
$0.0 |
$5,163.8 |
0.00% |
| 4900 |
Emergency Solutions Grants Program |
$12,000.0 |
$0.0 |
$12,000.0 |
0.00% |
| 4900 |
Employability Development Services |
$9,145.7 |
$0.0 |
$9,145.7 |
0.00% |
| 4900 |
Employment & Training Program |
$485,000.0 |
$0.0 |
$485,000.0 |
0.00% |
| 4900 |
Family Violence Programs |
$5,018.2 |
$0.0 |
$5,018.2 |
0.00% |
| 4900 |
Farmer's Market Nutrition |
$500.0 |
$0.0 |
$500.0 |
0.00% |
| 4900 |
Farmer's Market Technology |
$1,000.0 |
$0.0 |
$1,000.0 |
0.00% |
| 4900 |
Federal/State Employment Program |
$5,000.0 |
$0.0 |
$5,000.0 |
0.00% |
| 4900 |
Food Stamp Employment & Training |
$3,651.0 |
$0.0 |
$3,651.0 |
0.00% |
| 4900 |
For Children's Health Programs |
$1,138.8 |
$0.0 |
$1,138.8 |
0.00% |
| 4900 |
Gear Up |
$3,516.8 |
$0.0 |
$3,516.8 |
0.00% |
| 4900 |
Head Start State Collaboration |
$500.0 |
$0.0 |
$500.0 |
0.00% |
| 4900 |
Health & Human Services Medicaid Trust |
$34,450.0 |
$0.0 |
$34,450.0 |
0.00% |
| 4900 |
Healthy Families |
$10,040.0 |
$0.0 |
$10,040.0 |
0.00% |
| 4900 |
Home & Community Based Waiver |
$480.6 |
$0.0 |
$480.6 |
0.00% |
| 4900 |
Home Services Program |
$627,455.8 |
$6,727.8 |
$634,183.6 |
1.07% |
| 4900 |
Home Services Program - Care Coordination |
$12,234.5 |
($12,234.5) |
$0.0 |
-100.00% |
| 4900 |
Homeless Youth Services |
$4,550.0 |
$0.0 |
$4,550.0 |
0.00% |
| 4900 |
Homelessness Prevention |
$3,000.0 |
$0.0 |
$3,000.0 |
0.00% |
| 4900 |
Independent Living Older Blind |
$1,879.6 |
$0.0 |
$1,879.6 |
0.00% |
| 4900 |
Infant Mortality |
$33,965.0 |
$0.0 |
$33,965.0 |
0.00% |
| 4900 |
Juvenile Accountability Block Grant (JABG) |
$10,000.0 |
$0.0 |
$10,000.0 |
0.00% |
| 4900 |
Juvenile Justice Planning & Action Grants |
$4,000.0 |
$0.0 |
$4,000.0 |
0.00% |
| 4900 |
Maternal Child Health Program |
$9,401.2 |
$0.0 |
$9,401.2 |
0.00% |
| 4900 |
Medicaid-Mentally Ill/Kid Care |
$92,902.4 |
$0.0 |
$92,902.4 |
0.00% |
| 4900 |
Medical Bills & Related Expenses |
$390,000.0 |
$0.0 |
$390,000.0 |
0.00% |
| 4900 |
Mental Health Psychotropic Medications |
$1,881.8 |
$0.0 |
$1,881.8 |
0.00% |
| 4900 |
Mental Health Supportive Housing |
$15,915.8 |
$0.0 |
$15,915.8 |
0.00% |
| 4900 |
MH Balancing Incentive Payment Programs |
$7,843.9 |
($2,748.2) |
$5,095.7 |
-35.04% |
| 4900 |
MH Care Coordination |
$45,895.3 |
($35,895.3) |
$10,000.0 |
-78.21% |
| 4900 |
MH Grants, C&A, Transitions, & SOF |
$114,403.8 |
($9,067.7) |
$105,336.1 |
-7.93% |
| 4900 |
MIEC Home Visiting Program |
$14,006.8 |
$0.0 |
$14,006.8 |
0.00% |
| 4900 |
Migrant Day Care Services |
$3,422.4 |
$0.0 |
$3,422.4 |
0.00% |
| 4900 |
Open Door Project |
$315.5 |
$0.0 |
$315.5 |
0.00% |
| 4900 |
Parents Too Soon |
$9,375.3 |
$0.0 |
$9,375.3 |
0.00% |
| 4900 |
Partnership for Success Program |
$5,000.0 |
$0.0 |
$5,000.0 |
0.00% |
| 4900 |
Pilot Program Opioid Dependents |
$500.0 |
$0.0 |
$500.0 |
0.00% |
| 4900 |
Public Health Programs |
$10,742.3 |
$0.0 |
$10,742.3 |
0.00% |
| 4900 |
Race to the Top |
$16,000.0 |
$0.0 |
$16,000.0 |
0.00% |
| 4900 |
Redeploy Illinois |
$4,885.1 |
$0.0 |
$4,885.1 |
0.00% |
| 4900 |
Refugee Settlement Services |
$10,611.2 |
$0.0 |
$10,611.2 |
0.00% |
| 4900 |
Sexual Assault Services and Prevention |
$600.0 |
$0.0 |
$600.0 |
0.00% |
| 4900 |
Small Business Enterprise Program |
$3,527.3 |
$0.0 |
$3,527.3 |
0.00% |
| 4900 |
SNAP Education |
$18,000.0 |
$0.0 |
$18,000.0 |
0.00% |
| 4900 |
SNAP Outreach |
$2,000.0 |
$0.0 |
$2,000.0 |
0.00% |
| 4900 |
Special Olympics IL and Children's Charities |
$1,000.0 |
$0.0 |
$1,000.0 |
0.00% |
| 4900 |
Special Olympics IL Fund |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 4900 |
Special Services |
$7,667.1 |
$0.0 |
$7,667.1 |
0.00% |
| 4900 |
SSI Advocacy Services |
$1,009.4 |
$0.0 |
$1,009.4 |
0.00% |
| 4900 |
Supportive Housing Services |
$4,000.0 |
$0.0 |
$4,000.0 |
0.00% |
| 4900 |
Technical Assistance Project |
$1,050.0 |
$0.0 |
$1,050.0 |
0.00% |
| 4900 |
WIC Nutrition Program |
$70,049.0 |
$0.0 |
$70,049.0 |
0.00% |
| 6900 |
Permanent Improvements |
$1,491.1 |
$3,679.9 |
$5,171.0 |
246.79% |
| 9930 |
Refunds-DHS Federal Projects Fund |
$25.0 |
$0.0 |
$25.0 |
0.00% |
| 9930 |
Refunds-Drug Treatment Fund |
$5.0 |
$0.0 |
$5.0 |
0.00% |
| 9930 |
Refunds-Early Intervention Services Revolving Fund |
$300.0 |
$0.0 |
$300.0 |
0.00% |
| 9930 |
Refunds-General Revenue Fund |
$7.7 |
$0.0 |
$7.7 |
0.00% |
| 9930 |
Refunds-Maternal and Child Health Services Block Grant Fund |
$5.0 |
$0.0 |
$5.0 |
0.00% |
| 9930 |
Refunds-Mental Health Fund |
$100.0 |
$0.0 |
$100.0 |
0.00% |
| 9930 |
Refunds-Sexual Assualt Services |
$0.4 |
$0.0 |
$0.4 |
0.00% |
| 9930 |
Refunds-Vocational Rehabilitation Fund |
$5.0 |
$0.0 |
$5.0 |
0.00% |
| 9930 |
Refunds-WIC Program |
$200.0 |
$0.0 |
$200.0 |
0.00% |
| 9930 |
Refunds-Youth Drug Abuse Prevention Fund |
$30.0 |
$0.0 |
$30.0 |
0.00% |
|
Totals |
$6,179,544.6 |
$323,061.0 |
$6,502,605.6 |
5.23% |
