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Illinois
Department of Human Services
James T. Dimas, Secretary
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DHS
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All Funds Headcount by Division
Department of Human Services
All Funds Headcount by Division
PROGRAM
FY08 GOMB Target
Organization/ Restructures
Client Assessment, Sign Language & HEAR Grant
VR to Home Services Federal Cost Allocation Alignment
MH Facility Operations
DD Community Placement, Program Quality & Money Follows Client
Immigrant Integration Services
Total Request
Admin & Program Support
586.8
586.8
Attorney General Representation
3.0
3.0
Inspector General
62.0
62.0
Management Information Services
168.8
168.8
Clinical Admin & Program Support
142.0
2.0
144.0
Total Administration
962.6
2.0
964.6
DASA Administration
59.0
59.0
Bureau of Disability Determination
541.5
2.0
543.5
Client Assist Project
8.0
8.0
Comm & Res Serv B & V Imp
23.8
23.8
Home Services
91.1
45.0
136.1
Il Center for Rehab & Education
66.3
66.3
Il School for the Deaf
243.4
5.0
248.4
Il School for the Visually Impaired
130.6
130.6
Rehabilitation Services Bureau
597.8
(3.0)
(45.0)
549.8
Div Rehab Services Administration
10.0
10.0
Total Rehabilitation Services
1,712.5
(3.0)
7.0
1,716.5
Developmental Disabilities Admin.
99.1
29.0
128.1
Choate MH & Developmental Center
515.5
4.0
519.5
Fox Developmental Center
253.5
253.5
Howe Developmental Center
734.2
734.2
Jacksonville Developmental Center
453.4
453.4
Kiley Developmental Center
414.9
414.9
Ludeman Developmental Center
609.9
609.9
Mabley Developmental Center
146.5
146.5
Murray Developmental Center
562.4
(1.0)
561.4
Shapiro Developmental Center
1,153.4
1,153.4
Total Developmental Disabilities
4,942.8
(1.0)
4.0
29.0
4,974.8
Mental Health Administration
95.4
95.4
Alton Mental Health Center
260.8
12.0
7.0
279.8
Chester Mental Health Center
550.7
(1.0)
12.5
562.2
Chicago Read Mental Health Center
311.9
(4.0)
7.0
314.9
Elgin Mental Health Center
759.5
(8.0)
9.0
760.5
Madden Mental Health Center
332.3
11.5
343.8
McFarland Mental Health Center
254.7
5.0
259.7
Singer Mental Health Center
163.8
6.0
169.8
Tinley Park Mental Health Center
199.8
6.0
205.8
Treatment & Detention Program
254.8
254.8
Total Mental Health Services
3,183.7
(1.0)
64.0
3,246.7
Community Health
177.0
3.0
180.0
Community Youth Services
24.0
24.0
Juvenile Justice
6.0
6.0
Total Community Health Division
207.0
3.0
210.0
Human Capital Development
3,527.4
11.0
3,538.4
GRAND TOTAL
14,595.0
7.0
68.0
29.0
11.0
14,710.0
Related Links
All Funds Headcount by Division
State-Operated MH & DD Staff, Census & Ratio Changes
Operating Division Detail Pages
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