FY18 Line Item Change by Program - GRF

FY18 Line Item Change by Program - GRF

Addiction Treatment

Obj. Approp. Name CY Est. Expend.  Maint. Adj. BY Request % Change from Est
1120 Personal Services $893.8 $0.0 $893.8 0.0%
1170 Social Security $68.4 $0.0 $68.4 0.0%
1200 Contractual Services $1.4 $0.0 $1.4 0.0%
1290 Travel $1.5 $0.0 $1.5 0.0%
1500 Equipment $1.1 $0.0 $1.1 0.0%
1700 Telecommunications $25.0 $0.0 $25.0 0.0%
4400 Addiction Treatment Services $38,676.0 $0.0 $38,676.0 0.0%
4400 Addiction Treatment/Medicaid Eligible $43,379.7 $0.0 $43,379.7 0.0%
4400 DCFS Clients $7,365.1 $0.0 $7,365.1 0.0%
4900 Addiction Treatment-Special Population $5,824.7 $0.0 $5,824.7 0.0%
4900 Pilot Program Opioid Dependents $500.0 $0.0 $500.0 0.0%
Total $96,736.7 $0.0 $96,736.7 0.0%

Administration and Program Support

1120 Personal Services $43,876.8 $0.0 $43,876.8 0.0%
1170 Social Security $3,356.6 $0.0 $3,356.6 0.0%
1200 Contractual Services $5,135.2 $0.0 $5,135.2 0.0%
1290 Travel $453.0 $0.0 $453.0 0.0%
1300 Commodities $10,176.2 $0.0 $10,176.2 0.0%
1302 Printing $1,307.4 $0.0 $1,307.4 0.0%
1500 Equipment $1,082.2 $0.0 $1,082.2 0.0%
1700 Telecommunications $1,510.1 $0.0 $1,510.1 0.0%
1800 Operation Of Auto Equipment $179.0 $0.0 $179.0 0.0%
1993 Indirect Cost Principles $0.1 $0.0 $0.1 0.0%
4429 Tort Claims $475.0 $0.0 $475.0 0.0%
4429 Tort Claims Employees $10.9 $0.0 $10.9 0.0%
6900 Permanent Improvements $5,171.0 $0.0 $5,171.0 0.0%
9930 Refunds-General Revenue Fund $7.7 $0.0 $7.7 0.0%
Total $72,741.2 $0.0 $72,741.2 0.0%

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 0.0%
1170 Social Security $84.8 $0.0 $84.8 0.0%
1200 Contractual Services $57.4 $0.0 $57.4 0.0%
4900 Independent Living Older Blind $134.1 $0.0 $134.1 0.0%
Total $1,385.4 $0.0 $1,385.4 0.0%

Centers for Independent Living

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
4400 Independent Living Centers $4,296.5 $0.0 $4,296.5 0.0%
Total $4,296.5 $0.0 $4,296.5 0.0%

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 0.0%
1140 Student Member/Inmate Compensation $34.6 $0.0 $34.6 0.0%
1170 Social Security $2,088.5 $0.0 $2,088.5 0.0%
1200 Contractual Services $3,317.4 $0.0 $3,317.4 0.0%
1290 Travel $31.4 $0.0 $31.4 0.0%
1300 Commodities $612.5 $0.0 $612.5 0.0%
1302 Printing $4.8 $0.0 $4.8 0.0%
1500 Equipment $172.6 $0.0 $172.6 0.0%
1700 Telecommunications $198.4 $0.0 $198.4 0.0%
1800 Operation Of Auto Equipment $169.8 $0.0 $169.8 0.0%
Total $33,929.7 $0.0 $33,929.7 0.0%

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 -100.0%
4400 Best Buddies $953.1 ($953.1) $0.0 -100.0%
4400 Dental Grants $961.4 ($961.4) $0.0 -100.0%
4400 Epilepsy Services $2,023.1 ($2,023.1) $0.0 -100.0%
4400 Project For Autism $4,192.5 ($4,192.5) $0.0 -100.0%
4900 DCFS Community Integrated Living Arrangements $2,471.6 $0.0 $2,471.6 0.0%
4900 DD Balancing Incentive Payment Programs $7,100.0 ($7,100.0) $0.0 -100.0%
4900 Developmental Disabilities Grants & Long Term Care $1,136,941.6 $33,171.6 $1,170,113.2 2.9%
4900 Developmental Disabilities Transitions $5,201.6 $0.0 $5,201.6 0.0%
4900 Home & Community Based Waiver $480.6 $0.0 $480.6 0.0%
4900 Special Services $7,667.1 $0.0 $7,667.1 0.0%
Total $1,168,452.2 $17,481.9 $1,185,934.1 1.5%

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 0.0%
1170 Social Security $18,547.0 $0.0 $18,547.0 0.0%
1200 Contractual Services $17,538.1 $0.0 $17,538.1 0.0%
1290 Travel $204.8 $0.0 $204.8 0.0%
1300 Commodities $11,030.4 $0.0 $11,030.4 0.0%
1302 Printing $101.8 $0.0 $101.8 0.0%
1500 Equipment $665.3 $0.0 $665.3 0.0%
1700 Telecommunications $931.8 $0.0 $931.8 0.0%
1800 Operation Of Auto Equipment $367.0 $0.0 $367.0 0.0%
4400 Living Skills $70.5 $0.0 $70.5 0.0%
Total $291,901.5 $0.0 $291,901.5 0.0%

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 -100.0%
Total $51,000.0 ($51,000.0) $0.0 -100.0%

Family & Community Services Grants

Obj. Approp. Name  CY Est. Expend. Maint. Adj.  BY Request % Change from Est.
4400 Aid To Aged, Blind Or Disabled $28,504.7 $0.0 $28,504.7 0.0%
4400 Children's Place $371.7 ($371.7) $0.0 -100.0%
4400 Early Intervention Program $92,691.9 $4,000.0 $96,691.9 4.3%
4400 Rape Victims/Prevention Act $6,159.7 $0.0 $6,159.7 0.0%
4400 Refugees $1,126.7 $0.0 $1,126.7 0.0%
4400 Temporary Assistance to Needy Families $143,771.2 $0.0 $143,771.2 0.0%
4462 Funeral and Burial Expense $8,775.0 ($8,775.0) $0.0 -100.0%
4900 Addiction Prevention Related Services $1,003.8 ($1,003.8) $0.0 -100.0%
4900 After School Youth Programs $13,152.3 ($13,152.3) $0.0 -100.0%
4900 Child Care Services $400,000.0 $148,264.2 $548,264.2 37.1%
4900 Community Services $5,380.4 ($5,380.4) $0.0 -100.0%
4900 Comprehensive Community Services $16,546.4 $0.0 $16,546.4 0.0%
4900 Domestic Violence Shelters $18,635.0 $0.0 $18,635.0 0.0%
4900 Emergency Food Program $210.0 ($210.0) $0.0 -100.0%
4900 Employability Development Services $9,145.7 $0.0 $9,145.7 0.0%
4900 Food Stamp Employment & Training $3,651.0 $0.0 $3,651.0 0.0%
4900 Healthy Families $10,040.0 $0.0 $10,040.0 0.0%
4900 Homeless Youth Services $4,550.0 $0.0 $4,550.0 0.0%
4900 Homelessness Prevention $975.0 ($975.0) $0.0 -100.0%
4900 Immigrant Integration Services $5,884.1 ($5,884.1) $0.0 -100.0%
4900 Infant Mortality $33,965.0 $0.0 $33,965.0 0.0%
4900 Parents Too Soon $6,870.3 $0.0 $6,870.3 0.0%
4900 Redeploy Illinois $4,885.1 $0.0 $4,885.1 0.0%
4900 Refugee Social Services $204.0 $0.0 $204.0 0.0%
4900 SSI Advocacy Services $1,286.5 $0.0 $1,286.5 0.0%
4900 Supportive Housing Services $13,429.4 ($9,429.4) $4,000.0 -70.2%
4900 Teen Parents Services $1,359.9 ($1,359.9) $0.0 -100.0%
4900 Welcoming Centers $1,461.5 ($1,461.5) $0.0 -100.0%
4900 Westside Health Authority Crisis Intervention $286.0 ($286.0) $0.0 -100.0%
Total $834,322.3 $103,975.1 $938,297.4 12.5%

Family & Community Services Operations

Obj. Approp. Name  CY Est. Expend. Maint. Adj.  BY Request % Change from Est.
1120 Personal Services $252,900.8 $0.0 $252,900.8 0.0%
1170 Social Security $19,762.7 $0.0 $19,762.7 0.0%
1200 Contractual Services $11,033.6 $0.0 $11,033.6 0.0%
1200 EBT Contractual $10,800.0 $0.0 $10,800.0 0.0%
1290 Travel $394.8 $0.0 $394.8 0.0%
1300 Commodities $26.6 $0.0 $26.6 0.0%
1500 Equipment $195.2 $0.0 $195.2 0.0%
1700 Telecommunications $2,741.1 $0.0 $2,741.1 0.0%
1900 Project Cornerstone $184.8 ($184.8) $0.0 -100.0%
4400 Youth Employment Programs $12,187.5 ($12,187.5) $0.0 -100.0%
Total $310,227.1 ($12,372.3) $297,854.8 -4.0%

Home Services Program

Obj. Approp. Name  CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1120 Personal Services $516.6 $0.0 $516.6 0.0%
1170 Social Security $39.5 $0.0 $39.5 0.0%
4900 Community Reintegration Program $1,262.7 $0.0 $1,262.7 0.0%
4900 Home Services Program $388,183.6 $0.0 $388,183.6 0.0%
Total $390,002.4 $0.0 $390,002.4 0.0%

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 0.0%
1600 DoIT Services $70,262.1 $9,737.9 $80,000.0 13.9%
1910 CMS Fleet Management $2,026.8 $0.0 $2,026.8 0.0%
1910 CMS Graphic Design Management $56.7 $0.0 $56.7 0.0%
1910 CMS Press Information Officers Management $206.0 $0.0 $206.0 0.0%
1910 CMS Upward Mobility Program $750.0 $0.0 $750.0 0.0%
1910 Enterprise Resource Planning (ERP) Program $43,642.2 ($9,142.2) $34,500.0 -20.9%
1910 Governor's Office of Health Innovation & Transformation $160.0 $0.0 $160.0 0.0%
1910 Grants Accountability Transparency Non-DHS $0.0 $803.9 $803.9 100.0%
1910 Payments to Non-DHS Government Services $64,500.0 ($64,500.0) $0.0 -100.0%
Total $223,863.1 ($63,100.4) $160,762.7 -28.2%

Mental Health Grants

Obj. Approp. Name  CY Est. Expend.  Maint. Adj. BY Request % Change from Est.
4900 Comm Transitions & System Rebalancing $42,392.9 $2,200.0 $44,592.9 5.2%
4900 Mental Health Psychotropic Medications $1,881.8 $0.0 $1,881.8 0.0%
4900 Mental Health Supportive Housing $15,915.8 $0.0 $15,915.8 0.0%
4900 MH Balancing Incentive Payment Programs $5,095.7 ($5,095.7) $0.0 -100.0%
4900 MH Grants, C&A, Transitions, & SOF $136,488.1 $0.0 $136,488.1 0.0%
Total $201,774.3 ($2,895.7) $198,878.6 -1.4%

Mental Health Operations

Obj. Approp. Name CY Est. Expend.  Maint. Adj.  BY Request % Change from Est.
1120 Personal Services $187,705.1 $2,786.8 $190,491.9 1.5%
1170 Social Security $14,359.4 $213.2 $14,572.6 1.5%
1200 Contractual Services $21,370.0 $0.0 $21,370.0 0.0%
1290 Travel $243.7 $0.0 $243.7 0.0%
1300 Commodities $4,178.5 $0.0 $4,178.5 0.0%
1302 Printing $102.9 $0.0 $102.9 0.0%
1500 Equipment $750.2 $0.0 $750.2 0.0%
1700 Telecommunications $1,203.0 $0.0 $1,203.0 0.0%
1800 Operation Of Auto Equipment $315.7 $0.0 $315.7 0.0%
4400 Living Skills $52.3 $0.0 $52.3 0.0%
Total $230,280.8 $3,000.0 $233,280.8 1.3%

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 0.0%
1170 Social Security $1,167.2 $0.0 $1,167.2 0.0%
1200 Contractual Services $19,714.4 $0.0 $19,714.4 0.0%
1290 Travel $34.7 $0.0 $34.7 0.0%
1300 Commodities $546.6 $0.0 $546.6 0.0%
1302 Printing $9.8 $0.0 $9.8 0.0%
1500 Equipment $61.1 $0.0 $61.1 0.0%
1700 Telecommunications $95.0 $0.0 $95.0 0.0%
1800 Operation Of Auto Equipment $131.0 $0.0 $131.0 0.0%
1900 Sexually Violent Persons Program $2,388.8 $0.0 $2,388.8 0.0%
Total $39,405.6 $0.0 $39,405.6 0.0%

Vocational Rehab Services

Obj. Approp. Name CY Est. Expend. Maint. Adj. BY Request % Change from Est.
1120 Personal Services $286.2 $0.0 $286.2 0.0%
1170 Social Security $21.9 $0.0 $21.9 0.0%
1910 Support Services In-service Training $14.5 ($14.5) $0.0 -100.0%
4400 Case Services Migrant Workers $17.9 ($17.9) $0.0 -100.0%
4400 Case Services To Individuals $8,950.9 $0.0 $8,950.9 0.0%
4900 DRS Balancing Incentive Payment Programs $2,349.9 ($2,349.9) $0.0 -100.0%
4900 DRS Federal Match for Supported Employment Programs $102.0 $0.0 $102.0 0.0%
Total $11,743.3 ($2,382.3) $9,361.0 -20.3%
Grand Total $3,962,062.1 ($7,293.7) $3,954,768.4 -0.2%