| 1120 |
Personal Services |
$760,798.7 |
$51,544.9 |
$812,343.6 |
6.78% |
| 1140 |
Student Member/Inmate Compensation |
$34.6 |
$0.0 |
$34.6 |
0.00% |
| 1170 |
Social Security |
$56,167.5 |
$6,197.7 |
$62,365.2 |
11.03% |
| 1200 |
CMS Fleet Management |
$2,026.8 |
$0.0 |
$2,026.8 |
0.00% |
| 1200 |
Contractual Services |
$90,473.3 |
$3,500.0 |
$93,973.3 |
3.87% |
| 1200 |
Contractual Services It Mgt |
$35,467.0 |
$0.0 |
$35,467.0 |
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 |
$42,259.3 |
$0.0 |
$42,259.3 |
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 |
$1,387.9 |
$0.0 |
$1,387.9 |
0.00% |
| 1300 |
Commodities |
$24,880.3 |
$1,700.0 |
$26,580.3 |
6.83% |
| 1302 |
Printing |
$1,526.7 |
$0.0 |
$1,526.7 |
0.00% |
| 1500 |
Equipment |
$2,971.0 |
$0.0 |
$2,971.0 |
0.00% |
| 1700 |
Telecommunications |
$13,694.1 |
$0.0 |
$13,694.1 |
0.00% |
| 1800 |
Operation Of Auto Equipment |
$1,162.5 |
$0.0 |
$1,162.5 |
0.00% |
| 1900 |
Project Cornerstone |
$433.5 |
$0.0 |
$433.5 |
0.00% |
| 1900 |
Sexually Violent Persons Program |
$2,388.8 |
$0.0 |
$2,388.8 |
0.00% |
| 1993 |
Indirect Cost Principles |
$0.1 |
$0.0 |
$0.1 |
0.00% |
| 4400 |
Addiction Treatment Services |
$29,720.5 |
($9,000.0) |
$20,720.5 |
-30.28% |
| 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 |
Case Services To Individuals |
$8,950.9 |
$0.0 |
$8,950.9 |
0.00% |
| 4400 |
DCFS Clients |
$7,365.1 |
$0.0 |
$7,365.1 |
0.00% |
| 4400 |
Early Intervention Program |
$87,691.9 |
$5,000.0 |
$92,691.9 |
5.70% |
| 4400 |
Independent Living Centers |
$4,296.5 |
$0.0 |
$4,296.5 |
0.00% |
| 4400 |
Living Skills |
$122.8 |
$0.0 |
$122.8 |
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 |
Temporary Assistance to Needy Families |
$168,771.2 |
($25,000.0) |
$143,771.2 |
-14.81% |
| 4429 |
Tort Claims |
$475.0 |
$0.0 |
$475.0 |
0.00% |
| 4429 |
Tort Claims Employees |
$10.9 |
$0.0 |
$10.9 |
0.00% |
| 4900 |
Addiction Treatment-Special Population |
$5,824.7 |
$0.0 |
$5,824.7 |
0.00% |
| 4900 |
Child Care Services |
$338,475.5 |
$308,189.2 |
$646,664.7 |
91.05% |
| 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 |
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 |
$758,005.2 |
$11,063.2 |
$769,068.4 |
1.46% |
| 4900 |
Developmental Disabilities Transitions |
$5,201.6 |
$0.0 |
$5,201.6 |
0.00% |
| 4900 |
DHS Grants |
$0.0 |
$25,000.0 |
$25,000.0 |
100.00% |
| 4900 |
Domestic Violence Shelters |
$18,635.0 |
$0.0 |
$18,635.0 |
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 |
Employability Development Services |
$9,145.7 |
$0.0 |
$9,145.7 |
0.00% |
| 4900 |
Food Stamp Employment & Training |
$3,651.0 |
$0.0 |
$3,651.0 |
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 |
$381,455.8 |
$6,727.8 |
$388,183.6 |
1.76% |
| 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 |
Independent Living Older Blind |
$134.1 |
$0.0 |
$134.1 |
0.00% |
| 4900 |
Infant Mortality |
$33,965.0 |
$0.0 |
$33,965.0 |
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 |
$15,895.3 |
($15,895.3) |
$0.0 |
-100.00% |
| 4900 |
MH Grants, C&A, Transitions, & SOF |
$114,403.8 |
($9,067.7) |
$105,336.1 |
-7.93% |
| 4900 |
Parents Too Soon |
$6,870.3 |
$0.0 |
$6,870.3 |
0.00% |
| 4900 |
Pilot Program Opioid Dependents |
$500.0 |
$0.0 |
$500.0 |
0.00% |
| 4900 |
Redeploy Illinois |
$4,885.1 |
$0.0 |
$4,885.1 |
0.00% |
| 4900 |
Special Services |
$7,667.1 |
$0.0 |
$7,667.1 |
0.00% |
| 4900 |
Supportive Housing Services |
$4,000.0 |
$0.0 |
$4,000.0 |
0.00% |
| 6900 |
Permanent Improvements |
$1,491.1 |
$3,679.9 |
$5,171.0 |
246.79% |
| 9930 |
Refunds-General Revenue Fund |
$7.7 |
$0.0 |
$7.7 |
0.00% |
|
Totals |
$3,307,038.0 |
$338,475.3 |
$3,645,513.3 |
10.23% |
