Department of Human Services
All Funds Headcount by Division

Program FY09 Request Eliminate Vacant Attrition & Layoff Reductions Economic Stimulus Realign to Funding Net Change FY10 Request
Administration & Program Support 597.8 (26.1) (25.0) (4.7) (55.8) 542.0
Attorney General Representation 3.0 3.0
Inspector General 62.0 (4.0) (4.0) 58.0
Management Information Services 168.8 (12.8) (2.0) (14.8) 154.0
Clinical Administration & Program Support 144.0 (11.4) (2.6) 6.7 (7.3) 136.7
Total Administration 975.6 (54.3) (29.6) 2.0 (81.9) 893.7
DASA Administration 59.0 (3.0) (1.3) (4.3) 54.7
Bureau of Disability Determination 543.5 (2.6) (2.0) (4.6) 538.9
Client Assist Project 8.0 8.0
Comm & Res Serv B & V Imp 23.8 (0.8) (0.8) 23.0
Home Services 136.1 28.0 28.0 164.1
Il Center for Rehab & Education 66.3 66.3
Il School for the Deaf 248.4 248.4
Il School for the Visually Impaired 130.6 130.6
Rehabilitation Services Bureau 549.8 4.0 4.0 553.8
Div Rehabilitation Services Administration 10.0 10.0
Total Rehabilitation Services 1,716.5 (3.4) (2.0) 4.0 28.0 26.6 1,743.1
Developmental Disabilities Administration 128.1 (36.1) (1.6) (37.7) 90.4
Choate MH & Dev Center 519.5 (25.8) (15.2) (41.0) 478.5
Fox Developmental Center 253.5 (2.6) (16.8) (19.4) 234.1
Howe Developmental Center 734.2 (149.1) (149.1) 585.1
Jacksonville Developmental Center 453.4 (30.4) (23.2) (53.6) 399.8
Kiley Developmental Center 414.9 (13.0) (16.0) (29.0) 385.9
Ludeman Developmental Center 609.9 (18.4) (16.0) (34.4) 575.5
Mabley Developmental Center 146.5 (2.1) (8.0) (10.1) 136.4
Murray Developmental Center 561.4 1.7 (21.6) (19.9) 541.5
Shapiro Developmental Center 1,153.4 (66.2) (37.6) (103.8) 1,049.6
Total Developmental Disabilities 4,974.8 (192.9) (305.1) (498.0) 4,476.8
Mental Health Administration 95.4 (8.4) (8.4) 87.0
Alton Mental Health Center 279.8 (11.8) (4.0) (15.8) 264.0
Chester Mental Health Center 562.2 (77.3) (77.3) 484.9
Chicago Read Mental Health Center 314.9 (14.5) (5.0) (19.5) 295.4
Elgin Mental Health Center 760.5 (29.1) (10.7) (39.8) 720.7
Madden Mental Health Center 343.8 (34.1) (0.4) (34.5) 309.3
McFarland Mental Health Center 259.7 (31.2) (4.8) (36.0) 223.7
Singer Mental Health Center 169.8 (7.9) (4.2) (12.1) 157.7
Tinley Park Mental Health Center 205.8 (11.5) (15.6) (27.1) 178.7
Treatment & Detention Program 254.8 (27.0) (3.0) (30.0) 224.8
Total Mental Health Services 3,246.7 (252.8) (47.7) (300.5) 2,946.2
Community Health 180.0 (10.0) (3.2) (1.0) (14.2) 165.8
Community Youth Services 24.0 (2.0) (2.0) 22.0
Juvenile Justice 6.0 (1.0) (1.0) 5.0
Total Community Health Division 210.0 (10.0) (4.2) (3.0) (17.2) 192.8
Human Capital Development 3,467.4 (220.4) 71.0 27.0 (122.4) 3,345.0
GRAND TOTAL 14,650.0 (516.4) (610.3) 75.0 54.0 (997.7) 13,652.3