Line Item Change - GRF

FY17 Line Item Change - GRF

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
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%