Department of Human Services State Operated Facilities
FY-2008 / FY-2009 Staff, Census, & Ratio Changes

FY 2008 BUDGETED FY08 Adjustments FY2008 EOY FY 2009 Changes FY2009 EOY BUDGETED
Staff Adjust Census June 30 Staff June 30 Ratio Census Staff Staff Adjust Census June 30 Staff June 30 Ratio Census Staff Staff Adjust Census June 30 Staff June 30 Ratio
DD FACILITY
CHOATE (1.8) 177 349.7 1.97 (16) (1.8) 161 349.7 2.16 (1.8) 161 349.7 2.16
FOX 11.8 144 253.5 1.84 (8) 11.8 136 253.5 1.95 11.8 136 253.5 1.95
HOWE (40.7) 369 734.2 1.88 (29) (40.7) 340 734.2 2.04 (40.7) 340 734.2 2.04
JACKSONVILLE 3.9 237 453.4 1.93 (16) 3.9 221 453.4 2.07 3.9 221 453.4 2.07
KILEY 19.1 230 414.9 1.89 (9) 19.1 221 414.9 1.96 19.1 221 414.9 1.96
LUDEMAN 75.0 383 609.9 1.79 (17) 75.0 366 609.9 1.87 75.0 366 609.9 1.87
MABLEY 20.6 91 146.5 1.84 (8) 20.6 83 146.5 2.01 20.6 83 146.5 2.01
MURRAY 15.7 335 562.4 1.73 (16) (1.0) 15.7 319 561.4 1.81 15.7 319 561.4 1.81
SHAPIRO 16.6 598 1,153.4 1.96 (32) 16.6 566 1,153.4 2.07 16.6 566 1,153.4 2.07
DD SUBTOTAL 120.1 2,564 4,677.9 1.87 (151) (1.0) 120.1 2,413 4,676.9 1.99 120.1 2,413 4,676.9 1.99
SODC Community Transitions   (220) (220)
DD TOTAL FY09 (220) 120.1 2,193 4,676.9 2.19
MH FACILITY
ALTON 9.0 125 260.8 2.16 12.0 9.0 125 272.8 2.25 7.0 9.0 125 279.8 2.31
CHESTER 18.0 302 550.7 1.88 (1.0) 18.0 302 549.7 1.88 12.5 18.0 302 562.2 1.92
CHICAGO-READ 28.2 130 311.9 2.62 (4.0) 28.2 130 307.9 2.59 7.0 28.2 130 314.9 2.64
CHOATE 16.9 79 165.8 2.31 16.9 79 165.8 2.31 4.0 16.9 79 169.8 2.36
ELGIN 37.6 390 759.5 2.04 (8.0) 37.6 390 751.5 2.02 9.0 37.6 390 760.5 2.05
MADDEN 25.5 150 332.3 2.39 25.5 150 332.3 2.39 11.5 25.5 150 343.8 2.46
MCFARLAND 9.5 140 254.7 1.89 9.5 140 254.7 1.89 5.0 9.5 140 259.7 1.92
SINGER 21.0 76 163.8 2.43 21.0 76 163.8 2.43 6.0 21.0 76 169.8 2.51
TINLEY PARK 35.3 100 199.8 2.35 35.3 100 199.8 2.35 6.0 35.3 100 205.8 2.41
MH TOTAL 201.0 1,492 2,999.3 2.14 (1.0) 201.0 1,492 2,998.3 2.14 68.0 201.0 1,492 3,066.3 2.19
TDF 50.0 345 254.8 0.88 50.0 345 254.8 0.88 36.0 50.0 381 254.8 0.80