Department of Human Services
State Operated Facilities
FY-2009 / FY-2010 Staff, Census, & Ratio Changes

FY 2009 BUDGETED FY09 Adjustments FY2009 EOY FY10 Change FY2010 EOY BUDGETED
Staff Adjust Census June 30 Staff June 30 Ratio Census Staff Staff Adjust Census June 30 Staff June 30 Ratio Census Staff Adjust Census June 30 Staff June 30 Ratio
DD FACILITY
CHOATE (1.8) 161 349.7 2.16 (16) (25.1) (1.8) 145 324.6 2.23 (1.8) 145 324.6 2.23
FOX 11.8 136 253.5 1.95 (12) (19.4) 11.8 124 234.1 1.98 11.8 124 234.1 1.98
HOWE (40.7) 340 734.2 2.04 (100) (149.1) (40.7) 240 585.1 2.27 (40.7) 240 585.1 2.27
JACKSONVILLE 3.9 221 453.4 2.07 (21) (53.6) 3.9 200 399.8 2.02 3.9 200 399.8 2.02
KILEY 19.1 221 414.9 1.96 (20) (29.0) 19.1 201 385.9 2.01 19.1 201 385.9 2.01
LUDEMAN 75.0 366 609.9 1.87 (8) (34.4) 75.0 358 575.5 1.82 75.0 358 575.5 1.82
MABLEY 20.6 83 146.5 2.01 (6) (10.1) 20.6 77 136.4 2.04 20.6 77 136.4 2.04
MURRAY 15.7 319 561.4 1.81 (20) (19.9) 15.7 299 561.4 1.86 15.7 299 541.5 1.86
SHAPIRO 16.6 566 1,153.4 2.07 (35) (103.8) 16.6 531 1,049.6 2.01 16.6 531 1,049.6 2.01
DD SUBTOTAL 120.1 2,413 4,676.9 1.99 (238) (444.4) 120.1 2,175 4,232.5 2.00 120.1 2,175 4,232.5 2.00
SODC Community Transitions (220)   (180) (180)
DD TOTAL FY10 120.1 2,193 4,676.9 2.19 (238) (444.4) 120.1 2,175 4,232.5 2.00 120.1 1,995 4,232.5 2.18
MH FACILITY
ALTON 9.0 125 279.8 2.31 (15.8) 9.0 125 264.0 2.18 9.0 125 264.0 2.18
CHESTER 18.0 302 562.2 1.92 (22) (77.3) 18.0 280 484.9 1.80 18.0 280 484.9 1.80
CHICAGO-READ 28.2 130 314.9 2.64 (19.5) 28.2 130 295.4 2.49 28.2 130 295.4 2.49
CHOATE 16.9 79 169.8 2.36 (15.9) 16.9 79 153.9 2.16 16.9 79 153.9 2.16
ELGIN 37.6 390 760.5 2.05 (39.8) 37.6 390 720.7 1.94 37.6 390 720.7 1.94
MADDEN 25.5 150 343.8 2.46 (34.5) 25.5 150 309.3 2.23 25.5 150 309.3 2.23
MCFARLAND 9.5 140 259.7 1.92 (34) (36.0) 9.5 106 223.7 2.20 9.5 106 223.7 2.20
SINGER 21.0 76 169.8 2.51 (12.1) 21.0 76 157.7 2.35 21.0 76 157.7 2.35
TINLEY PARK 35.3 100 205.8 2.41 (25) (27.1) 35.3 75 178.7 2.85 35.3 75 178.7 2.85
MH TOTAL FY10 201.0 1,492 3,066.3 2.19 (81) (278.0) 201.0 1,411 2,788.3 2.12 201.0 1,411 2,788.3 2.12
TDF 50.0 381 254.8 0.80 (30.0) 50.0 381 224.8 0.72 30 50.0 411 224.8 0.68