FY18 Line Item Change by Program - All Funds

FY18 Line Item Change By Program - All Funds

Addiction Treatment

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
1120	Personal Services	$3,681.0	$0.0	$3,681.0	0.00%
1160	Retirement	$1,242.0	$263.5	$1,505.5	21.22%
1170	Social Security	$305.3	$0.0	$305.3	0.00%
1180	Group Insurance	$672.0	$0.0	$672.0	0.00%
1200	Contractual Services	$1,229.1	$0.0	$1,229.1	0.00%
1290	Travel	$201.5	$0.0	$201.5	0.00%
1300	Commodities	$53.8	$0.0	$53.8	0.00%
1302	Printing	$35.0	$0.0	$35.0	0.00%
1500	Equipment	$15.4	$0.0	$15.4	0.00%
1600	Electronic Data Processing	$300.0	$0.0	$300.0	0.00%
1700	Telecommunications	$142.8	$0.0	$142.8	0.00%
1800	Operation Of Auto Equipment	$20.0	$0.0	$20.0	0.00%
1910	Alcohol & Substance Abuse Prevention & Treatment	$215.0	$0.0	$215.0	0.00%
4400	Addiction Treatment & Related Services	$530.0	$0.0	$530.0	0.00%
4400	Addiction Treatment Services	$98,676.0	$0.0	$98,676.0	0.00%
4400	Addiction Treatment/Medicaid Eligible	$43,379.7	$0.0	$43,379.7	0.00%
4400	DCFS Clients	$7,365.1	$0.0	$7,365.1	0.00%
4400	Group Home Loans	$200.0	$0.0	$200.0	0.00%
4900	Addiction Treatment & Related Services	$26,212.2	$8,000.0	$34,212.2	30.52%
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	Compulsive Gamblers Treatment	$1,029.5	$0.0	$1,029.5	0.00%
4900	Medical Bills & Related Expenses	$20,000.0	($20,000.0)	$0.0	-100.00%
4900	Pilot Program Opioid Dependents	$500.0	$0.0	$500.0	0.00%
4900	Tobacco Enforcement Program (TEP)	$0.0	$1,000.0	$1,000.0	100.00%
	Total	$216,935.9	($10,736.5)	$206,199.4	-4.95%

Administration and Program Support

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
1120	Personal Services	$48,208.6	$0.0	$48,208.6	0.00%
1160	Retirement	$1,930.3	$409.5	$2,339.8	21.21%
1170	Social Security	$3,688.0	$0.0	$3,688.0	0.00%
1180	Group Insurance	$1,560.0	$0.0	$1,560.0	0.00%
1200	Contractual Services	$5,966.2	$0.0	$5,966.2	0.00%
1200	Leased Property Management	$8,599.8	$0.0	$8,599.8	0.00%
1290	Travel	$514.0	$0.0	$514.0	0.00%
1300	Commodities	$10,312.7	$0.0	$10,312.7	0.00%
1302	Printing	$1,344.4	$0.0	$1,344.4	0.00%
1500	Equipment	$1,130.8	$0.0	$1,130.8	0.00%
1700	Telecommunications	$2,736.6	$0.0	$2,736.6	0.00%
1800	Operation Of Auto Equipment	$207.5	$0.0	$207.5	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	Fund deposit into Public Health Services Fund	$0.0	$500.0	$500.0	100.00%
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	Private Resources	$10.0	$0.0	$10.0	0.00%
1910	DHS GATA Unit	$5,000.0	$0.0	$5,000.0	0.00%
1910	DHS Recoveries Trust	$16,263.0	$0.0	$16,263.0	0.00%
1910	Drugs & Costs Associated With	$12,300.0	$0.0	$12,300.0	0.00%
1910	Federally Assisted Programs	$6,004.2	$0.0	$6,004.2	0.00%
1910	Support Services	$9,043.8	$0.0	$9,043.8	0.00%
1993	Indirect Cost Principles	$0.1	$0.0	$0.1	0.00%
4429	Tort Claims	$485.0	$0.0	$485.0	0.00%
4429	Tort Claims Employees	$10.9	$0.0	$10.9	0.00%
4900	Open Door Project	$315.5	$0.0	$315.5	0.00%
6900	Permanent Improvements	$5,171.0	$0.0	$5,171.0	0.00%
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	$2,000.0	$0.0	$2,000.0	0.00%
9930	Refunds-Sexual Assault 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%
	Total	$157,388.4	$909.5	$158,297.9	0.58%

Blind Rehabilitation Services

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
1120	Personal Services	$1,109.1	$0.0	$1,109.1	0.00%
1170	Social Security	$84.8	$0.0	$84.8	0.00%
1200	Contractual Services	$57.4	$0.0	$57.4	0.00%
4900	Independent Living Older Blind	$1,879.6	$0.0	$1,879.6	0.00%
4900	Small Business Enterprise Program	$3,527.3	$0.0	$3,527.3	0.00%
	Total	$6,658.2	$0.0	$6,658.2	0.00%

Centers for Independent Living

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
4400	IL Coalition Citizens With Disabilities	$77.2	($77.2)	$0.0	-100.00%
4400	Independent Living Centers	$6,296.5	$77.2	$6,373.7	1.23%
	Total	$6,373.7	($0.0)	$6,373.7	0.00%

Children's Residential & Education Services

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
1120	Personal Services	$27,299.7	$0.0	$27,299.7	0.00%
1140	Student Member/Inmate Compensation	$34.6	$0.0	$34.6	0.00%
1170	Social Security	$2,088.5	$0.0	$2,088.5	0.00%
1200	Contractual Services	$3,317.4	$0.0	$3,317.4	0.00%
1290	Travel	$31.4	$0.0	$31.4	0.00%
1300	Commodities	$612.5	$0.0	$612.5	0.00%
1302	Printing	$4.8	$0.0	$4.8	0.00%
1500	Equipment	$172.6	$0.0	$172.6	0.00%
1700	Telecommunications	$198.4	$0.0	$198.4	0.00%
1800	Operation Of Auto Equipment	$169.8	$0.0	$169.8	0.00%
1900	Secondary Transitional Experience	$152.9	$0.0	$152.9	0.00%
	Total	$34,082.6	$0.0	$34,082.6	0.00%

Developmental Disability Grants

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
4400	ARC of IL Life Span Project	$459.6	($459.6)	$0.0	-100.00%
4400	Autism Cares	$100.0	$0.0	$100.0	0.00%
4400	Best Buddies	$953.1	($953.1)	$0.0	-100.00%
4400	Dental Grants	$961.4	($961.4)	$0.0	-100.00%
4400	Developmental Disabilities Purchase Of Care	$9,965.6	$0.0	$9,965.6	0.00%
4400	Epilepsy Services	$2,023.1	($2,023.1)	$0.0	-100.00%
4400	Project For Autism	$4,192.5	($4,192.5)	$0.0	-100.00%
4900	Autism Awareness	$100.0	$0.0	$100.0	0.00%
4900	Autism Research Checkoff	$100.0	$0.0	$100.0	0.00%
4900	DCFS Community Integrated Living Arrangements	$2,471.6	$0.0	$2,471.6	0.00%
4900	DD Balancing Incentive Payment Programs	$7,100.0	($7,100.0)	$0.0	-100.00%
4900	Developmental Disabilities Grants & Long Term Care	$1,161,941.6	$35,171.6	$1,197,113.2	3.03%
4900	Developmental Disabilities Grants & Purchase of Care	$50,000.0	$25,000.0	$75,000.0	50.00%
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	Health & Human Services Medicaid Trust	$34,450.0	($10,750.0)	$23,700.0	-31.20%
4900	Home & Community Based Waiver	$480.6	$0.0	$480.6	0.00%
4900	Medical Bills & Related Expenses	$370,000.0	($370,000.0)	$0.0	-100.00%
4900	Special Olympics IL Fund	$100.0	$0.0	$100.0	0.00%
4900	Special Olympics IL and Children's Charities	$1,000.0	$1,000.0	$2,000.0	100.00%
4900	Special Services	$7,667.1	$0.0	$7,667.1	0.00%
	Total	$1,704,267.8	($335,268.1)	$1,368,999.7	-19.67%

Developmental Disability Operations

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
1120	Personal Services	$242,444.8	$0.0	$242,444.8	0.00%
1170	Social Security	$18,547.0	$0.0	$18,547.0	0.00%
1200	Contractual Services	$17,538.1	$0.0	$17,538.1	0.00%
1290	Travel	$204.8	$0.0	$204.8	0.00%
1300	Commodities	$11,030.4	$0.0	$11,030.4	0.00%
1302	Printing	$101.8	$0.0	$101.8	0.00%
1500	Equipment	$665.3	$0.0	$665.3	0.00%
1700	Telecommunications	$931.8	$0.0	$931.8	0.00%
1800	Operation Of Auto Equipment	$367.0	$0.0	$367.0	0.00%
1910	SODC Special Projects	$0.0	$10,000.0	$10,000.0	100.00%
4400	Living Skills	$70.5	$0.0	$70.5	0.00%
	Total	$291,901.5	$10,000.0	$301,901.5	3.43%

DHS Operations & Grants

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
1993	Transfer to Commitment to Human Services Fund	$51,000.0	($51,000.0)	$0.0	-100.00%
	Total	$51,000.0	($51,000.0)	$0.0	-100.00%

Disability Determination Services

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
1120	Personal Services	$35,753.4	$0.0	$35,753.4	0.00%
1160	Retirement	$15,931.7	$3,379.8	$19,311.5	21.21%
1170	Social Security	$3,347.1	$0.0	$3,347.1	0.00%
1180	Group Insurance	$11,040.0	$0.0	$11,040.0	0.00%
1200	Contractual Services	$11,601.8	$0.0	$11,601.8	0.00%
1290	Travel	$198.0	$0.0	$198.0	0.00%
1300	Commodities	$379.1	$0.0	$379.1	0.00%
1302	Printing	$384.0	$0.0	$384.0	0.00%
1500	Equipment	$1,600.9	$0.0	$1,600.9	0.00%
1700	Telecommunications	$1,404.7	$0.0	$1,404.7	0.00%
1800	Operation Of Auto Equipment	$0.1	$0.0	$0.1	0.00%
4400	Services To Disabled Individuals	$25,000.0	$0.0	$25,000.0	0.00%
	Total	$106,640.8	$3,379.8	$110,020.6	3.17%

Family & Community Services Grants

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
4400	Addiction Prevention Related Services	$17,050.0	$0.0	$17,050.0	0.00%
4400	Aid To Aged, Blind Or Disabled	$28,504.7	$0.0	$28,504.7	0.00%
4400	Children's Place	$371.7	($371.7)	$0.0	-100.00%
4400	Children's Wellness Charities	$100.0	$0.0	$100.0	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	Early Intervention Program	$92,691.9	$4,000.0	$96,691.9	4.32%
4400	Grants Supportive Housing Services	$3,382.5	$0.0	$3,382.5	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	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	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	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	$143,771.2	$0.0	$143,771.2	0.00%
4462	Funeral and Burial Expense	$8,775.0	($8,775.0)	$0.0	-100.00%
4463	Free Distribution Food Supplies	$251,000.0	$0.0	$251,000.0	0.00%
4900	Addiction Prevention Related Services	$3,503.8	($1,003.8)	$2,500.0	-28.65%
4900	After School Youth Programs	$13,152.3	($13,152.3)	$0.0	-100.00%
4900	Assistance For Homeless	$300.0	$0.0	$300.0	0.00%
4900	Child Care Service Great Start	$5,200.0	$0.0	$5,200.0	0.00%
4900	Child Care Services	$597,535.4	$166,528.8	$764,064.2	27.87%
4900	Community Services	$5,380.4	($5,380.4)	$0.0	-100.00%
4900	Comprehensive Community Services	$16,546.4	$0.0	$16,546.4	0.00%
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	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	$5,373.8	($210.0)	$5,163.8	-3.91%
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	Healthy Families	$10,040.0	$0.0	$10,040.0	0.00%
4900	Homeless Youth Services	$4,550.0	$0.0	$4,550.0	0.00%
4900	Homelessness Prevention	$4,975.0	($975.0)	$4,000.0	-19.60%
4900	Immigrant Integration Services	$5,884.1	($5,884.1)	$0.0	-100.00%
4900	Infant Mortality	$33,965.0	$0.0	$33,965.0	0.00%
4900	JTED-SNAP Pilot Employment & Training	$21,857.6	$0.0	$21,857.6	0.00%
4900	Juvenile Accountability Block Grant (JABG)	$10,000.0	($5,000.0)	$5,000.0	-50.00%
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	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	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	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	Refugee Social Services	$204.0	$0.0	$204.0	0.00%
4900	Sexual Assault Services and Prevention	$600.0	$0.0	$600.0	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	SSI Advocacy Services	$2,295.9	$0.0	$2,295.9	0.00%
4900	Supportive Housing Services	$13,429.4	($9,429.4)	$4,000.0	-70.21%
4900	Teen Parents Services	$1,359.9	($1,359.9)	$0.0	-100.00%
4900	Welcoming Centers	$1,461.5	($1,461.5)	$0.0	-100.00%
4900	Westside Health Authority Crisis Intervention	$286.0	($286.0)	$0.0	-100.00%
4900	WIC Nutrition Program	$70,049.0	$0.0	$70,049.0	0.00%
	Total	$2,277,105.8	$117,239.7	$2,394,345.5	5.15%

Family & Community Services Operations

Obj.	Approp Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Ext.
1120	Personal Services	$252,900.8	$0.0	$252,900.8	0.00%
1170	Social Security	$19,762.7	$0.0	$19,762.7	0.00%
1200	Contractual Services	$11,033.6	$0.0	$11,033.6	0.00%
1200	EBT Contractual	$10,800.0	$0.0	$10,800.0	0.00%
1290	Travel	$394.8	$0.0	$394.8	0.00%
1300	Commodities	$26.6	$0.0	$26.6	0.00%
1500	Equipment	$195.2	$0.0	$195.2	0.00%
1700	Telecommunications	$2,741.1	$0.0	$2,741.1	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	Project Cornerstone	$184.8	($184.8)	$0.0	-100.00%
1910	Public Health Programs	$368.0	$0.0	$368.0	0.00%
4400	Youth Employment Programs	$12,187.5	($12,187.5)	$0.0	-100.00%
	Total	$321,528.8	($12,372.3)	$309,156.5	-3.85%

Home Services Program

Obj.	Approp. Name	CY Ext. Expend.	Maint. Adj.	BY Request	% Change from Est.
1120	Personal Services	$516.6	$0.0	$516.6	0.00%
1170	Social Security	$39.5	$0.0	$39.5	0.00%
4900	Community Reintegration Program	$1,262.7	$0.0	$1,262.7	0.00%
4900	Home Services Program	$634,183.6	$0.0	$634,183.6	0.00%
	Total	$636,002.4	$0.0	$636,002.4	0.00%

Intergovernmental Support Services

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
1200	CMS Facility Management	$42,259.3	$0.0	$42,259.3	0.00%
1600	DoIT Services	$70,262.1	$9,737.9	$80,000.0	13.86%
1900	Framework Project Program	$10,000.0	$0.0	$10,000.0	0.00%
1910	CMS Fleet Management	$2,026.8	$0.0	$2,026.8	0.00%
1910	CMS Graphic Design Management	$56.7	$0.0	$56.7	0.00%
1910	CMS Press Information Officers Management	$206.0	$0.0	$206.0	0.00%
1910	CMS Upward Mobility Program	$750.0	$0.0	$750.0	0.00%
1910	Enterprise Resource Planning (ERP) Program	$43,642.2	($9,142.2)	$34,500.0	-20.95%
1910	Governor's Office of Health Innovation & Transformation	$160.0	$0.0	$160.0	0.00%
1910	Grants Accountability Transparency Non-DHS	$0.0	$803.9	$803.9	100.00%
1910	Payments to Non-DHS Government Services	$64,500.0	($64,500.0)	$0.0	-100.00%
	Total	$233,863.1	($63,100.4)	$170,762.7	-26.98%

Management Information Services

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
1120	Personal Services	$1,806.8	($1,253.1)	$553.7	-69.35%
1160	Retirement	$805.1	($506.0)	$299.1	-62.85%
1170	Social Security	$138.2	($95.9)	$42.3	-69.39%
1180	Group Insurance	$384.0	($264.0)	$120.0	-68.75%
1200	Contractual Services	$730.4	$0.0	$730.4	0.00%
1200	Contractual Services It Mgt	$2,292.6	$0.0	$2,292.6	0.00%
1290	Travel	$10.0	$0.0	$10.0	0.00%
1300	Commodities	$30.6	$0.0	$30.6	0.00%
1302	Printing	$5.8	$0.0	$5.8	0.00%
1500	Equipment	$50.0	$0.0	$50.0	0.00%
1700	Telecommunications	$1,550.0	$0.0	$1,550.0	0.00%
1800	Operation Of Auto Equipment	$2.8	$0.0	$2.8	0.00%
1900	MIS Technology Assistance & Support	$6,636.6	$0.0	$6,636.6	0.00%
1910	Maternal & Child Health Programs	$458.1	$0.0	$458.1	0.00%
	Total	$14,901.0	($2,119.0)	$12,782.0	-14.22%

Mental Health Grants

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
4400	Mental Health Block Grant	$16,025.4	$2,000.0	$18,025.4	12.48%
4400	Mental Health Block Grant Children & Adolescents	$4,341.8	$0.0	$4,341.8	0.00%
4400	MH Treatments	$0.0	$2,000.0	$2,000.0	100.00%
4900	Comm Transitions & System Rebalancing	$42,392.9	$2,200.0	$44,592.9	5.19%
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	Medicaid-Mentally Ill/Kid Care	$92,902.4	$0.0	$92,902.4	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	$5,095.7	($5,095.7)	$0.0	-100.00%
4900	MH Care Coordination	$10,000.0	($10,000.0)	$0.0	-100.00%
4900	MH Grants, C&A, Transitions, & SOF	$136,488.1	$0.0	$136,488.1	0.00%
	Total	$356,080.0	($8,895.7)	$347,184.3	-2.50%

Mental Health Operations

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
1120	Personal Services	$188,217.1	$2,786.8	$191,003.9	1.48%
1160	Retirement	$228.1	$48.5	$276.6	21.26%
1170	Social Security	$14,398.6	$213.2	$14,611.8	1.48%
1180	Group Insurance	$120.0	$0.0	$120.0	0.00%
1200	Contractual Services	$21,489.4	$0.0	$21,489.4	0.00%
1290	Travel	$253.7	$0.0	$253.7	0.00%
1300	Commodities	$4,183.5	$0.0	$4,183.5	0.00%
1302	Printing	$102.9	$0.0	$102.9	0.00%
1500	Equipment	$755.2	$0.0	$755.2	0.00%
1700	Telecommunications	$1,203.0	$0.0	$1,203.0	0.00%
1800	Operation Of Auto Equipment	$315.7	$0.0	$315.7	0.00%
4400	Living Skills	$52.3	$0.0	$52.3	0.00%
	Total	$231,319.5	$3,048.5	$234,368.0	1.32%

Sexually Violent Persons Program

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
1120	Personal Services	$15,257.0	$0.0	$15,257.0	0.00%
1170	Social Security	$1,167.2	$0.0	$1,167.2	0.00%
1200	Contractual Services	$19,714.4	$0.0	$19,714.4	0.00%
1290	Travel	$34.7	$0.0	$34.7	0.00%
1300	Commodities	$546.6	$0.0	$546.6	0.00%
1302	Printing	$9.8	$0.0	$9.8	0.00%
1500	Equipment	$61.1	$0.0	$61.1	0.00%
1700	Telecommunications	$95.0	$0.0	$95.0	0.00%
1800	Operation Of Auto Equipment	$131.0	$0.0	$131.0	0.00%
1900	Sexually Violent Persons Program	$2,388.8	$0.0	$2,388.8	0.00%
	Total	$39,405.6	$0.0	$39,405.6	0.00%

Vocational Rehab Services

Obj.	Approp. Name	CY Est. Expend.	Maint. Adj.	BY Request	% Change from Est.
1120	Personal Services	$43,015.9	$76.8	$43,092.7	0.18%
1160	Retirement	$19,040.3	$4,080.8	$23,121.1	21.43%
1170	Social Security	$3,391.2	$5.9	$3,397.1	0.17%
1180	Group Insurance	$13,291.2	$0.0	$13,291.2	0.00%
1200	Contractual Services	$8,689.8	$0.0	$8,689.8	0.00%
1290	Travel	$1,468.1	$0.0	$1,468.1	0.00%
1300	Commodities	$318.8	$0.0	$318.8	0.00%
1302	Printing	$150.1	$0.0	$150.1	0.00%
1500	Equipment	$676.9	$0.0	$676.9	0.00%
1700	Telecommunications	$1,512.7	$0.0	$1,512.7	0.00%
1800	Operation Of Auto Equipment	$5.7	$0.0	$5.7	0.00%
1910	Federally Assisted Programs	$1,384.1	$0.0	$1,384.1	0.00%
1910	Support Services In-service Training	$381.2	($14.5)	$366.7	-3.80%
4400	Case Services Migrant Workers	$227.9	($17.9)	$210.0	-7.85%
4400	Case Services To Individuals	$66,364.6	$0.0	$66,364.6	0.00%
4400	Supported Employment	$1,900.0	$0.0	$1,900.0	0.00%
4900	Client Assistance Project	$1,136.5	$42.7	$1,179.2	3.76%
4900	DRS Balancing Incentive Payment Programs	$2,349.9	($2,349.9)	$0.0	-100.00%
4900	DRS Federal Match for Supported Employment Programs	$102.0	$0.0	$102.0	0.00%
4900	Technical Assistance Project	$1,050.0	$0.0	$1,050.0	0.00%
	Total	$166,456.9	$1,823.9	$168,280.8	1.10%
	Grand total	$6,851,912.0	($347,090.6)	$6,504,821.4	-5.07%