DEPARTMENTAL MANAGEMENT BUDGET FOR FISCAL YEAR 2003 IL ATTORNEY GENERAL'S OFCE GRT FUND 52 DEPARTMENT 156 CHILDREN'S CTR VIO CRIME ASST

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1 IL ATTORNEY GENERAL'S OFCE GRT FUND 52 DEPARTMENT 156 CHILDREN'S CTR VIO CRIME ASST 1010 REGULAR SALARIES 23,349 APPROPRIATION 23,349 TOTAL DEPARTMENT APPROPRIATION ,349

2 IL ATTORNEY GENERAL'S OFCE GRT FUND 52 DEPARTMENT 159 SAO VIOLENT CRIME ASST ACT REGULAR SALARIES 20, EMPLOYER SHARE I.M.R.F. 1, EMPLOYEE MED & HOSP INSURANCE 1,500 APPROPRIATION 22,574 TOTAL DEPARTMENT APPROPRIATION ,574

3 IL DEPT COM & COMM AFFAIRS GRT FUND 53 DEPARTMENT 144 IL WEATHRZTN ASSIST GR PY REGULAR SALARIES 100, FLEXIBLE BENEFIT EARNINGS 1, EMPLOYER SHARE I.M.R.F. 9, EMPLOYEE MED & HOSP INSURANCE 8,325 APPROPRIATION 119,922 COMMODITIES 2100 OPERATING SUPPLIES & MATERIALS FUEL & LUBRICANTS 1,000 COMMODITIES APPROPRIATION 1, AUDITING & ACCOUNTING SERVICES 6, TECH/PROF/DATA PROC SVCS 413, MILEAGE & TRAVEL EXPENSES 3, AUTO LIABILITY INSURANCE 4, RENTAL OF OFFICE SPACE 1, RPR & MTCE AUTO/MOTOR EQUIPMNT DUES AND MEMBERSHIPS INSTRUCTION & SCHOOLING OTHER CONTRACTUAL EXPENSES 18,000 APPROPRIATION 447,973 TOTAL DEPARTMENT APPROPRIATION ,595

4 IL DEPT COM & COMM AFFAIRS GRT FUND 53 DEPARTMENT 145 LIHEAP GRANT PY REGULAR SALARIES 145, FLEXIBLE BENEFIT EARNINGS TEMPORARY SALARIES 17, OVERTIME 6, EMPLOYER SHARE I.M.R.F. 19, EMPLOYEE MED & HOSP INSURANCE 18,160 APPROPRIATION 207,133 COMMODITIES 2020 FURN/MACH/EQUIP SMALL VALUE 1, DATA PROCESSING EQUIP-SM VALUE OPERATING SUPPLIES & MATERIALS 4,000 COMMODITIES APPROPRIATION 5, AUDITING & ACCOUNTING SERVICES 8, TECH/PROF/DATA PROC SVCS 72, PRINTING & PUBLISHING 4, ENERGY GRANTS 2,047, MILEAGE & TRAVEL EXPENSES 4, POSTAGE & POSTAL CHARGES 3, DUES AND MEMBERSHIPS INSTRUCTION & SCHOOLING OTHER CONTRACTUAL EXPENSES 27,587 APPROPRIATION 2,168,663 TOTAL DEPARTMENT APPROPRIATION ,381,296

5 IL DEPT COM & COMM AFFAIRS GRT FUND 53 DEPARTMENT 197 COMMUNITY SVC BLOCK GRANT PY REGULAR SALARIES 177, FLEXIBLE BENEFIT EARNINGS 4, TEMPORARY SALARIES 9, BENEFIT PAYMENTS 11, EMPLOYER SHARE I.M.R.F. 17, EMPLOYEE MED & HOSP INSURANCE 12,622 APPROPRIATION 233,500 COMMODITIES 2100 OPERATING SUPPLIES & MATERIALS 19, MEDICAL SUPPLIES 1, DRUGS 13,000 COMMODITIES APPROPRIATION 33, AUDITING & ACCOUNTING SERVICES 6, MEDICAL FEES 3, TECH/PROF/DATA PROC SVCS 10, SUPPORTIVE SERVICES 42, EMERGENCY HOUSING ASSISTANCE 140, REVOLVING LOAN FUND 40, MILEAGE & TRAVEL EXPENSES 4, DUES AND MEMBERSHIPS 1, INSTRUCTION & SCHOOLING 5, OTHER CONTRACTUAL EXPENSES 16, MISCELLANEOUS MEETING EXPENSE 1,274 APPROPRIATION 271,000 TOTAL DEPARTMENT APPROPRIATION ,090

6 IL DEPT COM & COMM AFFAIRS GRT FUND 53 DEPARTMENT 843 CSBG LOAN REPAYMENT 3720 MATCHING FUNDS/CONTRIBUTIONS 15, OTHER CONTRACTUAL EXPENSES 20,000 APPROPRIATION 35,278 TOTAL DEPARTMENT APPROPRIATION ,278

7 COMMUNITY DEVELOPMENT ACT FUND FUND 54 DEPARTMENT 153 HOMELESS MGMT INFO SYS PROJ GR COMMODITIES 2030 DATA PROCESSING EQUIP-SM VALUE 20,000 COMMODITIES APPROPRIATION 20, AUDITING & ACCOUNTING SERVICES 8, TECH/PROF/DATA PROC SVCS 602,502 APPROPRIATION 610,502 CAPITAL OUTLAY 4230 DATA PROCESSING EQUIPMENT 10,000 CAPITAL OUTLAY APPROPRIATION 10,000 TOTAL DEPARTMENT APPROPRIATION ,502

8 COMMUNITY DEVELOPMENT ACT FUND FUND 54 DEPARTMENT 872 TWENTY EIGHTH YEAR FUNDING 1010 REGULAR SALARIES 312, FLEXIBLE BENEFIT EARNINGS 2, OVERTIME 1, BENEFIT PAYMENTS 2, EMPLOYER SHARE I.M.R.F. 30, EMPLOYEE MED & HOSP INSURANCE 22,400 APPROPRIATION 370,684 COMMODITIES 2020 FURN/MACH/EQUIP SMALL VALUE DATA PROCESSING EQUIP-SM VALUE 5, OPERATING SUPPLIES & MATERIALS 7, FUEL & LUBRICANTS 660 COMMODITIES APPROPRIATION 14, AUDITING & ACCOUNTING SERVICES 16, TECH/PROF/DATA PROC SVCS 120, PRINTING & PUBLISHING 3, MILEAGE & TRAVEL EXPENSES 10, OTHER TRANSPORTATION CHARGES POSTAGE & POSTAL CHARGES 2, AUTO LIABILITY INSURANCE 1, TELECOMMUNICATIONS 4, RENTAL OF MACHINERY & EQUIPMNT 4, REPAIR & MTCE MACH & EQUIPMENT RPR & MTCE AUTO/MOTOR EQUIPMNT DUES AND MEMBERSHIPS 3, INSTRUCTION & SCHOOLING 5, OTHER CONTRACTUAL EXPENSES 75, MISCELLANEOUS MEETING EXPENSE PRC ACQ & REHAB 749, DPC CHILDREN'S MUSEUM ACCESS 50, DPC SR.CITIZENS MINOR REHAB 23, METRO FAM SVCS BRUCKNER HSE 25

9 3813 VP WESTLANDS SEWER/WATER 34,276 COMMUNITY DEVELOPMENT ACT FUND FUND 54 DEPARTMENT 872 TWENTY EIGHTH YEAR FUNDING 3815 WC CLAYTON STREET 188, WR JANES AVE.REDEV MEDINAH REC CENTER 40, LUTHERAN SOC SVCS 2, PRAIRIE STATE LEGAL 3, METRO FAM SVC NO. IL FOOD BANK 3, YMCA DUPAGE DISTRICT 2, MARKLUND RENOV RAY GRAHAM 24, HOMELESS PREVENTION 65, VP PARL, SQ NRC 7, ADDISON STUDENT NRC ADDISON MCHL LN NRC 8, DG AUTUMN GROVE NRC 8, HS HRU 8, HSG DEV FND 2,424, GE DUANE ST SEWER 102, HOUSING DEV. FUND 324, ADDISON ARMITAGE/ARDMORE SEWER 159, BV/WDALE DRAINAGE 111, VP WESTLANDS SEWER/WATER 579, WC CLAYTON ST 279, WR JANES AVE REDEV 238, FSS RAHAB PROJECT 200, HAMDARD CENTER 200, DUPAGE COMM CLINIC 15, PRC PANTRY 15, BREAKING FREE 10, METRO FAM SVCS BRUCKNER 26, LUTHERAN SOC SVCS 18, PRAIRIE STATE LEGAL SERVICES 36, LITTLE FRIENDS 40, RAY GRAHAM ASSN. 20, HOMELESS ACTIVITIES 270, VP PARLIAMENT SQ NRC 19, OUTREACH COMM SVCS 18, ADDISON SPC NRC 18, WC NRC'S 34, DG NRC'S 33, SO HINSDALE NRC 15, WR JANES AVE NR 15, DPC HS/PLANNING 60,000

10 3927 DPC HRU 156, LEAD PAINT CONTINGENCY 90,000 COMMUNITY DEVELOPMENT ACT FUND FUND 54 DEPARTMENT 872 TWENTY EIGHTH YEAR FUNDING HDF 1,396, MARKLAND RENOV. 51, SINGLE FAMILY REHAB 613, HSG DEV FUND ESG 148, ADMINISTRATIVE/LEAD PAINT CONT 21,000 APPROPRIATION 9,230,389 TOTAL DEPARTMENT APPROPRIATION ,615,433

11 COMMUNITY DEVELOPMENT ACT FUND FUND 54 DEPARTMENT TH YEAR FUNDING 3730 DUES AND MEMBERSHIPS 1, OTHER CONTRACTUAL EXPENSES 73, NEW CONSTRUCTION 1,846, ACQUISITION 200, HOUSING REHABILITATION 2,077, HOMEBUYERS ASSISTANCE 805,091 APPROPRIATION 5,003,948 TOTAL DEPARTMENT APPROPRIATION ,003,948

12 COMMUNITY DEVELOPMENT ACT FUND FUND 54 DEPARTMENT 880 HUD HOUSING PROGRAM PY REGULAR SALARIES 85, FLEXIBLE BENEFIT EARNINGS 3, EMPLOYER SHARE I.M.R.F. 12, EMPLOYEE MED & HOSP INSURANCE 5,400 APPROPRIATION 106,649 TOTAL DEPARTMENT APPROPRIATION ,649

13 IL DEPT OF EMPLOYMENT SECURITY FUND 56 DEPARTMENT 002 WORKFORCE INVESTMENT AREA PRG 1010 REGULAR SALARIES 815, FLEXIBLE BENEFIT EARNINGS 6, TEMPORARY SALARIES 14, BENEFIT PAYMENTS 5, EMPLOYER SHARE I.M.R.F. 76, BENEFITS CONTRIBUTION 10, EMPLOYEE MED & HOSP INSURANCE 86,078 APPROPRIATION 1,015,165 COMMODITIES 2020 FURN/MACH/EQUIP SMALL VALUE 13, DATA PROCESSING EQUIP-SM VALUE 66, OPERATING SUPPLIES & MATERIALS 71,000 COMMODITIES APPROPRIATION 150, AUDITING & ACCOUNTING SERVICES 16, LEGAL SERVICES 1, TECH/PROF/DATA PROC SVCS 112, PRINTING & PUBLISHING 16, JOB TRAINING EXPENSE 1,545, SUPPORTIVE SERVICES 70, MILEAGE & TRAVEL EXPENSES 24, POSTAGE & POSTAL CHARGES 5, PUBLIC LIABILITY INSURANCE 2, TELECOMMUNICATIONS 13, CUSTODIAL & MAINTENANCE 24, RENTAL OF OFFICE SPACE 20, RENTAL OF MACHINERY & EQUIPMNT 5, MTCE. BUILDINGS & RELATED 4, REPAIR & MTCE MACH & EQUIPMENT 5, DUES AND MEMBERSHIPS 7, INSTRUCTION & SCHOOLING 15, OTHER CONTRACTUAL EXPENSES 80, MISCELLANEOUS MEETING EXPENSE 17,600

14 IL DEPT OF EMPLOYMENT SECURITY FUND 56 DEPARTMENT 002 WORKFORCE INVESTMENT AREA PRG APPROPRIATION 1,986,171 CAPITAL OUTLAY 4230 DATA PROCESSING EQUIPMENT 11,804 CAPITAL OUTLAY APPROPRIATION 11,804 TOTAL DEPARTMENT APPROPRIATION ,163,336

15 IL DEPT OF EMPLOYMENT SECURITY FUND 56 DEPARTMENT 146 WORKFORCE INVSTMT ACT GR PY REGULAR SALARIES 1,059, FLEXIBLE BENEFIT EARNINGS 5, TEMPORARY SALARIES 8, BENEFIT PAYMENTS 10, EMPLOYER SHARE I.M.R.F. 134, EMPLOYEE MED & HOSP INSURANCE 120,320 APPROPRIATION 1,338,036 COMMODITIES 2020 FURN/MACH/EQUIP SMALL VALUE 7, DATA PROCESSING EQUIP-SM VALUE 49, OPERATING SUPPLIES & MATERIALS 54,914 COMMODITIES APPROPRIATION 111, AUDITING & ACCOUNTING SERVICES 20, LEGAL SERVICES 1, TECH/PROF/DATA PROC SVCS 36, PRINTING & PUBLISHING 14, JOB TRAINING EXPENSE 1,649, SUPPORTIVE SERVICES 85, MILEAGE & TRAVEL EXPENSES 36, POSTAGE & POSTAL CHARGES 4, PUBLIC LIABILITY INSURANCE 2, TELECOMMUNICATIONS 11, CUSTODIAL & MAINTENANCE 27, RENTAL OF OFFICE SPACE 18, RENTAL OF MACHINERY & EQUIPMNT 9, MTCE. BUILDINGS & RELATED 5, REPAIR & MTCE MACH & EQUIPMENT 8, DUES AND MEMBERSHIPS 8, INSTRUCTION & SCHOOLING 15, OTHER CONTRACTUAL EXPENSES 118, MISCELLANEOUS MEETING EXPENSE 12,550 APPROPRIATION 2,082,962

16 IL DEPT OF EMPLOYMENT SECURITY FUND 56 DEPARTMENT 146 WORKFORCE INVSTMT ACT GR PY02 TOTAL DEPARTMENT APPROPRIATION ,532,812

17 IL DEPT OF EMPLOYMENT SECURITY FUND 56 DEPARTMENT 173 I.D.E.S. NATL EMERG GRT PY REGULAR SALARIES 116, EMPLOYER SHARE I.M.R.F. 10, EMPLOYEE MED & HOSP INSURANCE 18,545 APPROPRIATION 145,149 COMMODITIES 2020 FURN/MACH/EQUIP SMALL VALUE 2, DATA PROCESSING EQUIP-SM VALUE 4, OPERATING SUPPLIES & MATERIALS 11,500 COMMODITIES APPROPRIATION 18, PRINTING & PUBLISHING 2, JOB TRAINING EXPENSE 743, SUPPORTIVE SERVICES 16, MILEAGE & TRAVEL EXPENSES 5, POSTAGE & POSTAL CHARGES 2, TELECOMMUNICATIONS 1, CUSTODIAL & MAINTENANCE 2, INSTRUCTION & SCHOOLING MISCELLANEOUS MEETING EXPENSE 551 APPROPRIATION 772,351 TOTAL DEPARTMENT APPROPRIATION ,000

18 AREA AGENCY - AGING FUND 58 DEPARTMENT 138 STATES ATTY CHILDRENS CTR 1010 REGULAR SALARIES 60, EMPLOYER SHARE I.M.R.F. 7, EMPLOYEE MED & HOSP INSURANCE 7,688 APPROPRIATION 76,202 COMMODITIES 2100 OPERATING SUPPLIES & MATERIALS 500 COMMODITIES APPROPRIATION AUDITING & ACCOUNTING SERVICES 6, PRINTING & PUBLISHING 5, MILEAGE & TRAVEL EXPENSES 2, POSTAGE & POSTAL CHARGES 2, MISCELLANEOUS MEETING EXPENSE 5,500 APPROPRIATION 21,998 TOTAL DEPARTMENT APPROPRIATION ,700

19 AREA AGENCY - AGING FUND 58 DEPARTMENT 167 AGING CASE COORDINATION PY REGULAR SALARIES 926, FLEXIBLE BENEFIT EARNINGS 12, TEMPORARY SALARIES 18, OVERTIME 5, PART TIME HELP 34, BENEFIT PAYMENTS 10, EMPLOYER SHARE I.M.R.F. 124, EMPLOYEE MED & HOSP INSURANCE 118,435 APPROPRIATION 1,250,030 COMMODITIES 2020 FURN/MACH/EQUIP SMALL VALUE OPERATING SUPPLIES & MATERIALS 3,200 COMMODITIES APPROPRIATION 3, AUDITING & ACCOUNTING SERVICES 8, PRINTING & PUBLISHING 1, SUPPORTIVE SERVICES 88, MILEAGE & TRAVEL EXPENSES 32, PARA TRANSIT PROGRAM 24, POSTAGE & POSTAL CHARGES TELECOMMUNICATIONS 1, DUES AND MEMBERSHIPS 1, INSTRUCTION & SCHOOLING 5, OTHER CONTRACTUAL EXPENSES 95, MISCELLANEOUS MEETING EXPENSE 1,500 APPROPRIATION 259,607 TOTAL DEPARTMENT APPROPRIATION ,513,037

20 COMMUNITY DEVELOP BLK-SUB-GRT FUND 60 DEPARTMENT 037 SNGLE FMLY HOME REHAB 28TH YR 1010 REGULAR SALARIES 49, BENEFIT PAYMENTS 1, EMPLOYER SHARE I.M.R.F. 5, EMPLOYEE MED & HOSP INSURANCE 6,584 APPROPRIATION 62, MILEAGE & TRAVEL EXPENSES 1, INSTRUCTION & SCHOOLING 1, ELDERLY PLAN ACT 473, COUNTY PLANNING 75,000 APPROPRIATION 550,500 TOTAL DEPARTMENT APPROPRIATION ,084

21 COMMUNITY DEVELOP BLK-SUB-GRT FUND 60 DEPARTMENT 134 HOUSING RSRCS 28TH YEAR FUNDNG 1010 REGULAR SALARIES 122, FLEXIBLE BENEFIT EARNINGS 1, EMPLOYER SHARE I.M.R.F. 10, EMPLOYEE MED & HOSP INSURANCE 10,064 APPROPRIATION 144, MILEAGE & TRAVEL EXPENSES 1, OTHER CONTRACTUAL EXPENSES 10,500 APPROPRIATION 11,500 TOTAL DEPARTMENT APPROPRIATION ,000

22 COMMUNITY DEVELOP BLK-SUB-GRT FUND 60 DEPARTMENT 135 PREVENTION HMLSNS 28TH YEAR FD 3136 EMERGENCY HOUSING ASSISTANCE 38,100 APPROPRIATION 38,100 TOTAL DEPARTMENT APPROPRIATION ,100

23 COMMUNITY DEVELOP BLK-SUB-GRT FUND 60 DEPARTMENT 136 RESOURCE CENTER 28TH YEAR FD 1060 OVERTIME 14, EMPLOYER SHARE I.M.R.F. 1,208 APPROPRIATION 15,255 TOTAL DEPARTMENT APPROPRIATION ,255

24 ILLINOIS DEPT OF PUBLIC AID FUND 65 DEPARTMENT 132 IDPA ACCESS & VISITN GR 5TH YR 1010 REGULAR SALARIES 78, FLEXIBLE BENEFIT EARNINGS 1, PART TIME HELP 64, BENEFIT PAYMENTS 1, EMPLOYER SHARE I.M.R.F. 12, EMPLOYEE MED & HOSP INSURANCE 6,300 APPROPRIATION 164,822 COMMODITIES 2100 OPERATING SUPPLIES & MATERIALS 500 COMMODITIES APPROPRIATION AUDITING & ACCOUNTING SERVICES 2, TECH/PROF/DATA PROC SVCS 1, PRINTING & PUBLISHING MILEAGE & TRAVEL EXPENSES NATURAL GAS 1, ELECTRICITY 4, WATER & SEWER 1, CUSTODIAL & MAINTENANCE 3, RENTAL OF OFFICE SPACE 29, RENTAL OF MACHINERY & EQUIPMNT DUES AND MEMBERSHIPS 360 APPROPRIATION 44,678 TOTAL DEPARTMENT APPROPRIATION ,000

25 ILLINOIS DEPT OF PUBLIC AID FUND 65 DEPARTMENT 152 EXPEDITED CHILD SUPPRT PY TECH/PROF/DATA PROC SVCS 39,000 APPROPRIATION 39,000 TOTAL DEPARTMENT APPROPRIATION ,000

26 ILLINOIS DEPT OF PUBLIC AID FUND 65 DEPARTMENT 157 TITLE IV-D PROGRAM GRANT 1010 REGULAR SALARIES 456, FLEXIBLE BENEFIT EARNINGS 1, EMPLOYER SHARE I.M.R.F. 39, EMPLOYEE MED & HOSP INSURANCE 43,015 APPROPRIATION 540,500 COMMODITIES 2100 OPERATING SUPPLIES & MATERIALS 6,000 COMMODITIES APPROPRIATION 6, AUDITING & ACCOUNTING SERVICES 3,500 APPROPRIATION 3,500 TOTAL DEPARTMENT APPROPRIATION ,000

27 ILLINOIS DEPT OF PUBLIC AID FUND 65 DEPARTMENT 163 DCFS CHILDREN'S ADVOCACY PRG 1010 REGULAR SALARIES 64,000 APPROPRIATION 64, MILEAGE & TRAVEL EXPENSES 2, INSTRUCTION & SCHOOLING 1,000 APPROPRIATION 3,000 TOTAL DEPARTMENT APPROPRIATION ,000

28 ILLINOIS DEPT OF PUBLIC AID FUND 65 DEPARTMENT 193 ACCESS DUPAGE PROG GRANT FY ACCESS DUPAGE PROGRAM 150,000 APPROPRIATION 150,000 TOTAL DEPARTMENT APPROPRIATION ,000

29 ILL CRIMINAL JUSTICE AUTH PROG FUND 69 DEPARTMENT 137 VICTIM OF CRIME AGRMT # REGULAR SALARIES 26,461 APPROPRIATION 26, MILEAGE & TRAVEL EXPENSES INSTRUCTION & SCHOOLING 200 APPROPRIATION 1,102 TOTAL DEPARTMENT APPROPRIATION ,563

30 ILL CRIMINAL JUSTICE AUTH PROG FUND 69 DEPARTMENT 140 ARTS INTV JUV PROB HOLISTIC COMMODITIES 2100 OPERATING SUPPLIES & MATERIALS 6, FOOD & BEVERAGES 960 COMMODITIES APPROPRIATION 7, TECH/PROF/DATA PROC SVCS 115, PRINTING & PUBLISHING MILEAGE & TRAVEL EXPENSES 2, OTHER TRANSPORTATION CHARGES 1, POSTAGE & POSTAL CHARGES 1, NATURAL GAS ELECTRICITY 1, TELECOMMUNICATIONS 2, RENTAL OF OFFICE SPACE 10,926 APPROPRIATION 136,167 CAPITAL OUTLAY 4220 FURNITURE & FURNISHINGS 3, DATA PROCESSING EQUIPMENT 6,000 CAPITAL OUTLAY APPROPRIATION 9,200 TOTAL DEPARTMENT APPROPRIATION ,912

31 ILL CRIMINAL JUSTICE AUTH PROG FUND 69 DEPARTMENT 155 MULTI JURIS DRUG PROSECTN PRG 1010 REGULAR SALARIES 244, FLEXIBLE BENEFIT EARNINGS 3, EMPLOYER SHARE I.M.R.F. 25, EMPLOYEE MED & HOSP INSURANCE 17,500 APPROPRIATION 290, AUDITING & ACCOUNTING SERVICES 2,200 APPROPRIATION 2,200 TOTAL DEPARTMENT APPROPRIATION ,584

32 ILL CRIMINAL JUSTICE AUTH PROG FUND 69 DEPARTMENT 162 FUNCTIONAL FAMILY THERAPY GRT 1010 REGULAR SALARIES 229, EMPLOYER SHARE I.M.R.F. 33, EMPLOYEE MED & HOSP INSURANCE 16,298 APPROPRIATION 279,112 COMMODITIES 2020 FURN/MACH/EQUIP SMALL VALUE 1, DATA PROCESSING EQUIP-SM VALUE OPERATING SUPPLIES & MATERIALS 1,681 COMMODITIES APPROPRIATION 3, AUDITING & ACCOUNTING SERVICES 1, TECH/PROF/DATA PROC SVCS 19, MILEAGE & TRAVEL EXPENSES 11, TELECOMMUNICATIONS 4, INSTRUCTION & SCHOOLING 4,300 APPROPRIATION 41,536 TOTAL DEPARTMENT APPROPRIATION ,267

33 ILL CRIMINAL JUSTICE AUTH PROG FUND 69 DEPARTMENT 183 CHILD ADVOCACY CTR SVCS PROG 1010 REGULAR SALARIES 44,651 APPROPRIATION 44,651 TOTAL DEPARTMENT APPROPRIATION ,651