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