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Department of Human Services
James T. Dimas, Secretary
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Previous Budget Information
FY 2011 Budget Briefing
Line Item Change By Program - All Funds
Addiction Prevention
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1993
PYMT FOR ALCOHOLIC LIQUORS
$150.0
$0.0
$150.0
$0.0
$150.0
0.00%
4400
ADDICTION PREVENT RELATED SERV
$20,754.5
$0.0
$20,754.5
($475.4)
$20,279.1
-2.29%
4400
ADDITION PREVENT RELATED SERV
$1,050.0
$0.0
$1,050.0
$0.0
$1,050.0
0.00%
4400
METH AWARENESS
$1,198.1
$0.0
$1,198.1
($119.8)
$1,078.3
-10.00%
4900
ADDICTION PREVENT RELATED SERV
$6,809.3
$0.0
$6,809.3
$1,500.0
$8,309.3
22.03%
Total
$29,961.9
$0.0
$29,961.9
$904.8
$30,866.7
3.02%
Addiction Treatment
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1120
REGULAR POSITIONS
$2,860.3
($41.3)
$2,819.0
$334.8
$3,153.8
11.88%
1160
RETIREMENT
$588.7
$0.0
$588.7
$123.1
$711.8
20.91%
1170
SOC SEC/MEDICARE CONTRIBUTIONS
$218.8
($3.2)
$215.6
$25.7
$241.3
11.92%
1180
EMPLOYER CONTRB GRP INSURANCE
$413.4
$0.0
$413.4
$31.8
$445.2
7.69%
1200
CONTRACTUAL SERVICES
$1,230.1
($0.2)
$1,229.9
$0.0
$1,229.9
0.00%
1290
TRAVEL
$203.7
($0.3)
$203.4
$0.0
$203.4
0.00%
1300
COMMODITIES
$53.8
$0.0
$53.8
$0.0
$53.8
0.00%
1302
PRINTING
$35.0
$0.0
$35.0
$0.0
$35.0
0.00%
1500
EQUIPMENT
$15.7
($0.1)
$15.6
$0.0
$15.6
0.00%
1600
ELECTRONIC DATA PROCESSING
$300.0
$0.0
$300.0
$0.0
$300.0
0.00%
1700
TELECOMMUNICATION
$148.5
($2.6)
$145.9
$0.0
$145.9
0.00%
1800
OPERATION OF AUTO EQUIPMENT
$20.0
$0.0
$20.0
$0.0
$20.0
0.00%
1910
ALCOHOL SUB ABUSE PREVENT TREA
$215.0
$0.0
$215.0
$0.0
$215.0
0.00%
4400
ADDICT TREATMENT & RELTED SER
$530.0
$0.0
$530.0
$0.0
$530.0
0.00%
4400
ADDICTION TREAT SERVICES
$68,143.4
$0.0
$68,143.4
($4,634.6)
$63,508.8
-6.80%
4400
ADDICTION TREAT/MEDICAID ELGIB
$57,234.9
$0.0
$57,234.9
$0.0
$57,234.9
0.00%
4400
ADDICTION TREATMENT SERVICES
$57,500.0
$0.0
$57,500.0
$5,000.0
$62,500.0
8.70%
4400
DCFS CLIENTS
$10,293.3
$0.0
$10,293.3
$0.0
$10,293.3
0.00%
4400
GROUP HOME LOANS
$200.0
$0.0
$200.0
$0.0
$200.0
0.00%
4900
ADDICTION TREATMENT & RELATED
$25,185.8
$0.0
$25,185.8
$0.0
$25,185.8
0.00%
4900
ADDICTION TREATMENT-SPEC POP
$7,744.1
($55.6)
$7,688.5
($1,618.8)
$6,069.7
-21.05%
4900
COMPULSIVE GAMBLERS TREATMENT
$960.0
$0.0
$960.0
$0.0
$960.0
0.00%
4900
DOM VIO & SUBST ABUSE DEMO PRJ
$548.7
$0.0
$548.7
$0.0
$548.7
0.00%
4900
WELFARE REFORM PILOT
$2,383.1
($19.5)
$2,363.6
($598.5)
$1,765.1
-25.32%
Total
$237,026.3
($122.8)
$236,903.5
($1,336.5)
$235,567.0
-0.56%
Administration and Program Support
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1120
REGULAR POSITIONS
$41,836.1
($2,837.4)
$38,998.7
$5,300.7
$44,299.4
13.59%
1160
RETIREMENT
$1,584.8
$0.0
$1,584.8
$168.2
$1,753.0
10.61%
1170
SOC SEC/MEDICARE CONTRIBUTIONS
$3,200.3
($216.9)
$2,983.4
$405.5
$3,388.9
13.59%
1180
EMPLOYER CONTRB GRP INSURANCE
$1,637.7
$0.0
$1,637.7
$0.0
$1,637.7
0.00%
1200
CONTR SVCS/PRIVATE HOSPITALS
$1,785.6
$0.0
$1,785.6
$0.0
$1,785.6
0.00%
1200
CONTRACTUAL SERVICES
$5,618.4
$0.0
$5,618.4
($329.1)
$5,289.3
-5.86%
1200
GRAPHIC DESIGN MANAGEMENT
$93.1
$0.0
$93.1
$0.0
$93.1
0.00%
1200
LEASED PROPERTY MANAGEMENT
$56,239.4
$0.0
$56,239.4
$0.0
$56,239.4
0.00%
1200
PRESS INFO. OFFICERS MGMT.
$272.0
$0.0
$272.0
$0.0
$272.0
0.00%
1290
TRAVEL
$702.7
$0.0
$702.7
$40.0
$742.7
5.69%
1300
COMMODITIES
$11,719.5
$0.0
$11,719.5
$8.0
$11,727.5
0.07%
1302
PRINTING
$1,096.2
$0.0
$1,096.2
$4.8
$1,101.0
0.44%
1500
EQUIPMENT
$2,650.5
($1,276.7)
$1,373.8
$35.2
$1,409.0
2.56%
1700
TELECOMMUNICATION
$1,865.9
$0.0
$1,865.9
$26.8
$1,892.7
1.44%
1800
OPERATION OF AUTO EQUIPMENT
$254.0
$0.0
$254.0
$0.0
$254.0
0.00%
1900
ENERGY CONSERVATION & SOLE PURPOSE
$1,000.0
$0.0
$1,000.0
$0.0
$1,000.0
0.00%
1900
FRONTLINE STAFF PS & F
$3,490.8
($3,490.8)
$0.0
$0.0
$0.0
0.00%
1900
MEDICARE PART D
$1,500.0
$0.0
$1,500.0
$0.0
$1,500.0
0.00%
1900
MENTAL HLTH & DEV DISABILITY PROJECT
$3,000.0
$0.0
$3,000.0
$0.0
$3,000.0
0.00%
1900
PRIVATE RESOURCES
$150.0
$0.0
$150.0
$0.0
$150.0
0.00%
1910
BEHAVIORAL HEALTH SPECIAL PROJECTS
$12,300.0
$0.0
$12,300.0
$0.0
$12,300.0
0.00%
1910
DHS RECOVERIES TRUST
$7,468.7
$0.0
$7,468.7
$671.4
$8,140.1
8.99%
1910
FEDERALLY ASSISTED PROGRAMS
$5,949.2
$0.0
$5,949.2
$0.0
$5,949.2
0.00%
1910
HEALTH INSURANCE PORTABILITY
$400.0
($400.0)
$0.0
$0.0
$0.0
0.00%
1910
LDC OPERATIONAL EXPENSES
$952.1
($552.1)
$400.0
$0.0
$400.0
0.00%
1910
SUPPORT SERV INSERVICE TRNG
$383.8
$0.0
$383.8
$0.0
$383.8
0.00%
1910
SUPPORT SERVICES
$7,852.1
$0.0
$7,852.1
($2,233.0)
$5,619.1
-28.44%
1993
INDIRECT COST PRIN/INTERFUND
$3,226.8
($226.8)
$3,000.0
$0.0
$3,000.0
0.00%
4429
TORT CLAIMS
$100.0
$0.0
$100.0
$3,000.0
$3,100.0
3000.00%
4429
TORT CLAIMS 81
$10.0
$0.0
$10.0
$0.0
$10.0
0.00%
4429
TORT CLAIMS EMPLOYEES
$12.2
$0.0
$12.2
$0.0
$12.2
0.00%
4900
ASSETS FOR INDEPENDENCE
$2,218.1
$0.0
$2,218.1
$0.0
$2,218.1
0.00%
4900
NEIGHBORHOOD STABILIZATION
$53,113.1
$0.0
$53,113.1
$0.0
$53,113.1
0.00%
4900
OPEN DOOR PROJECT
$100.0
$0.0
$100.0
$0.0
$100.0
0.00%
6900
MISC PERMANENT IMPROVEMENTS
$3,669.7
($2,000.0)
$1,669.7
$0.0
$1,669.7
0.00%
9900
REFUNDS-SEXUAL ASSAULT SERVICES
$0.4
$0.0
$0.4
$0.0
$0.4
5.26%
9930
REFUNDS-DHS FEDERAL PROJECTS
$25.0
$0.0
$25.0
$0.0
$25.0
0.00%
9930
REFUNDS-DRUG TREATMENT
$5.0
$0.0
$5.0
$0.0
$5.0
0.00%
9930
REFUNDS-EARLY INTERVENTION
$300.0
$0.0
$300.0
$0.0
$300.0
0.00%
9930
REFUNDS-GENERAL REVENUE FUND
$8.7
$0.0
$8.7
$0.0
$8.7
0.00%
9930
REFUNDS-MAT CHILD HLTH BLK GRT
$5.0
$0.0
$5.0
$0.0
$5.0
0.00%
9930
REFUNDS-MENTAL HEALTH
$100.0
$0.0
$100.0
$0.0
$100.0
0.00%
9930
REFUNDS-VOCATIONAL REHABILITA
$5.0
$0.0
$5.0
$0.0
$5.0
0.00%
9930
REFUNDS-WIC PROGRAM
$200.0
$0.0
$200.0
$0.0
$200.0
0.00%
9930
REFUNDS-YOUTH DRUG ABUSE PREV
$30.0
$0.0
$30.0
$0.0
$30.0
0.00%
Total
$238,131.9
($11,000.7)
$227,131.2
$7,098.5
$234,229.7
3.13%
Blind Rehabilitation Services
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1120
REGULAR POSITIONS
$1,579.5
($268.9)
$1,310.6
$24.1
$1,334.7
1.84%
1170
SOC SEC/MEDICARE CONTRIBUTIONS
$120.8
($20.5)
$100.3
$1.8
$102.1
1.79%
1200
CONTRACTUAL SERVICES
$38.4
$0.0
$38.4
$0.0
$38.4
0.00%
1290
TRAVEL
$53.8
$0.0
$53.8
$0.0
$53.8
0.00%
4900
INDEPEND LIVING BLIND FORMULA
$1,500.0
$0.0
$1,500.0
$0.0
$1,500.0
0.00%
4900
INDEPENDENT LIVING OLDER BLIND
$388.1
$0.0
$388.1
$0.0
$388.1
0.00%
4900
SMALL BUSINESS ENTERPRISE PROG
$3,527.3
$0.0
$3,527.3
$0.0
$3,527.3
0.00%
Total
$7,207.9
($289.4)
$6,918.5
$25.9
$6,944.4
0.37%
Centers for Independent Living
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
4400
IL COALITION CITIZENS WITH DIS
$77.2
$0.0
$77.2
$0.0
$77.2
0.00%
4400
INDEPENDENT LIVING CENTERS
$6,520.8
$0.0
$6,520.8
$0.0
$6,520.8
0.00%
Total
$6,598.0
$0.0
$6,598.0
$0.0
$6,598.0
0.00%
Children's Residential & Education Services
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1120
REGULAR POSITIONS
$25,877.1
($1,594.7)
$24,282.4
$2,594.5
$26,876.9
10.68%
1140
STUDENT MEMBER/INMATE COMPENS
$38.8
$0.0
$38.8
$0.0
$38.8
0.00%
1170
SOC SEC/MEDICARE CONTRIBUTIONS
$1,979.7
($122.1)
$1,857.6
$198.4
$2,056.0
10.68%
1200
CONTRACTUAL SERVICES
$3,550.6
$0.0
$3,550.6
$120.3
$3,670.9
3.39%
1290
TRAVEL
$36.0
$0.0
$36.0
$0.0
$36.0
0.00%
1300
COMMODITIES
$954.3
$0.0
$954.3
$0.0
$954.3
0.00%
1302
PRINTING
$6.0
$0.0
$6.0
$0.0
$6.0
0.00%
1500
EQUIPMENT
$241.4
$0.0
$241.4
$0.0
$241.4
0.00%
1700
TELECOMMUNICATION
$229.8
$0.0
$229.8
$0.0
$229.8
0.00%
1800
OPERATION OF AUTO EQUIPMENT
$88.7
$0.0
$88.7
$0.0
$88.7
0.00%
1900
SECONDARY TRANSITIONAL EXPER
$152.9
$0.0
$152.9
$0.0
$152.9
0.00%
1900
TECHNOLOGY IMPROVEMENTS PRJECTS
$250.0
($250.0)
$0.0
$0.0
$0.0
0.00%
1910
LUMP SUM OPERATIONS
$250.0
($250.0)
$0.0
$0.0
$0.0
0.00%
Total
$33,655.3
($2,216.8)
$31,438.5
$2,913.2
$34,351.7
9.27%
Community Health
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1120
REGULAR POSITIONS
$3,150.4
($315.7)
$2,834.7
($135.9)
$2,698.8
-4.79%
1170
SOC SEC/MEDICARE CONTRIBUTIONS
$241.0
($24.2)
$216.8
($10.3)
$206.5
-4.75%
1200
CONTRACTUAL SERVICES
$119.0
$0.0
$119.0
$0.0
$119.0
0.00%
1290
TRAVEL
$117.1
$0.0
$117.1
$0.0
$117.1
0.00%
1300
COMMODITIES
$18.2
$0.0
$18.2
$0.0
$18.2
0.00%
1500
EQUIPMENT
$10.0
$0.0
$10.0
$0.0
$10.0
0.00%
1700
TELECOMMUNICATION
$41.0
$0.0
$41.0
$0.0
$41.0
0.00%
1900
PROJECT CORNERSTONE
$763.4
($98.7)
$664.7
$22.4
$687.1
3.37%
1900
PUBLIC HEALTH PROGRAMS
$3,835.1
$0.0
$3,835.1
$0.0
$3,835.1
0.00%
1910
MATERNAL/CHILD HEALTH PROG
$4,223.3
$0.0
$4,223.3
$0.0
$4,223.3
0.00%
1910
PUBLIC HEALTH PROGRAMS
$368.0
$0.0
$368.0
$0.0
$368.0
0.00%
1910
WIC PROGRAM
$16,666.9
$0.0
$16,666.9
$563.9
$17,230.8
3.38%
4400
ADMINISTRATIVE WIC NUTRITION
$52,000.0
$0.0
$52,000.0
$0.0
$52,000.0
0.00%
4400
CHICAGO DPH MATERNAL CHILD SER
$5,000.0
$0.0
$5,000.0
$0.0
$5,000.0
0.00%
4400
COALITION F/TECH ASSIST-CHILD
$250.0
$0.0
$250.0
$0.0
$250.0
0.00%
4400
COMMUNITY GRANTS
$5,698.1
$0.0
$5,698.1
$0.0
$5,698.1
0.00%
4400
FAMILY PLANNING CONTRACEPTIVE
$755.8
$0.0
$755.8
($75.6)
$680.2
-10.00%
4400
FAMILY PLANNING PROG X
$9,000.0
$0.0
$9,000.0
$0.0
$9,000.0
0.00%
4400
FARMER'S MARKET NUTRITION
$1,500.0
$0.0
$1,500.0
$0.0
$1,500.0
0.00%
4400
FEDERAL HEALTHY START PROG
$4,000.0
$0.0
$4,000.0
$0.0
$4,000.0
0.00%
4400
HEALTH CARE SYSTEM DCFS WARDS
$2,361.4
$0.0
$2,361.4
$0.0
$2,361.4
0.00%
4400
INFANT MORTALITY
$43,384.6
$0.0
$43,384.6
($1,960.7)
$41,423.9
-4.52%
4400
INTENSIVE PRENATAL PERFORM PRO
$4,285.5
$0.0
$4,285.5
($428.5)
$3,857.0
-10.00%
4400
MATERNAL & CHILD SPECIAL PROJE
$2,300.0
$0.0
$2,300.0
$0.0
$2,300.0
0.00%
4400
MATERNAL CHILD HEALTH PROG
$8,465.2
$0.0
$8,465.2
$0.0
$8,465.2
0.00%
4400
PUBLIC HEALTH PROGRAMS
$2,830.0
$0.0
$2,830.0
$0.0
$2,830.0
0.00%
4400
RAPE VICTIMS PREVENTION ACT 87
$500.0
$0.0
$500.0
$0.0
$500.0
0.00%
4400
RAPE VICTIMS/PREVENTION ACT
$4,706.8
$0.0
$4,706.8
($470.7)
$4,236.1
-10.00%
4400
SEXUAL ASSAULT SERVICES
$100.0
$0.0
$100.0
$0.0
$100.0
0.00%
4400
SUPPORTIVE FOOD PROG WIC
$1,400.0
$0.0
$1,400.0
$0.0
$1,400.0
0.00%
4400
YOUTH PROGRAMS
$15,714.4
$0.0
$15,714.4
($1,571.4)
$14,143.0
-10.00%
4463
FREE DISTRIBUTION FOOD SUPPLEM
$251,000.0
$0.0
$251,000.0
$0.0
$251,000.0
0.00%
4479
UOFI SPECIAL CARE FOR CHILDREN
$7,800.0
$0.0
$7,800.0
$0.0
$7,800.0
0.00%
4900
ABSTINENCE EDUCATION PROG
$2,500.0
$0.0
$2,500.0
$0.0
$2,500.0
0.00%
4900
COMMUNITY ACTIVITIES
$12,969.9
$0.0
$12,969.9
$0.0
$12,969.9
0.00%
4900
DIABETES PREVENTION & CONTROL
$1,000.0
$0.0
$1,000.0
$0.0
$1,000.0
0.00%
4900
DIABETES RESEARCH CHECKOFF
$100.0
$0.0
$100.0
$0.0
$100.0
0.00%
4900
DOMESTIC VIOLENCE PROGRAMS
$100.0
$0.0
$100.0
$0.0
$100.0
0.00%
4900
DOMESTIC VIOLENCE SHELTERS
$20,384.1
($36.0)
$20,348.1
($1,907.2)
$18,440.9
-9.37%
4900
FAMILY VIOLENCE PROGRAMS
$4,977.5
$0.0
$4,977.5
$0.0
$4,977.5
0.00%
4900
FOR CHILDREN'S HEALTH PROGRAMS
$2,118.5
$0.0
$2,118.5
$0.0
$2,118.5
0.00%
4900
HEALTHY FAMILIES
$10,123.0
($24.7)
$10,098.3
($987.6)
$9,110.7
-9.78%
4900
RAPE PREVENTION EDUCATION
$1,000.0
$0.0
$1,000.0
$0.0
$1,000.0
0.00%
4900
TEEN PARENTS SERVICES
$5,995.5
($152.6)
$5,842.9
($446.9)
$5,396.0
-7.65%
Total
$513,873.7
($651.9)
$513,221.8
($7,408.5)
$505,813.3
-1.44%
Developmental Disability Grants
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
4400
DD PURCHASE OF CARE
$9,965.6
$0.0
$9,965.6
$0.0
$9,965.6
0.00%
4900
AUTISM RESEARCH CHECKOFF
$100.0
$0.0
$100.0
$0.0
$100.0
0.00%
4900
DCFS CILAs
$2,288.1
$0.0
$2,288.1
$83.4
$2,371.5
3.64%
4900
DD GRANTS & LONG TERM CARE
$976,392.0
($380.3)
$976,011.7
($87,231.8)
$888,779.9
-8.94%
4900
DD GRANTS & POC
$35,000.0
$0.0
$35,000.0
$0.0
$35,000.0
0.00%
4900
DD LONG TERM CARE
$50,000.0
$0.0
$50,000.0
$0.0
$50,000.0
0.00%
4900
DD TRANSITIONS
$23,480.2
$0.0
$23,480.2
($17,032.1)
$6,448.1
-72.54%
4900
HEALTH & HUMAN SERVICES MEDICAID
$34,450.0
$0.0
$34,450.0
$0.0
$34,450.0
0.00%
4900
HOME & COMMUNITY BASED WAIVER
$490.2
($160.8)
$329.4
$139.4
$468.8
42.32%
4900
SPECIAL SERVICES
$8,161.4
($50.7)
$8,110.7
$10.0
$8,120.7
0.12%
Total
$1,140,327.5
($591.8)
$1,139,735.7
($104,031.1
$1,035,704.6
-9.13%
Developmental Disability Operations
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1120
REGULAR POSITIONS
$216,569.8
$11,111.9
$227,681.7
$32,819.8
$260,501.5
14.41%
1170
SOC SEC/MEDICARE CONTRIBUTIONS
$16,567.5
$850.2
$17,417.7
$2,510.8
$19,928.5
14.42%
1200
CONTRACTUAL SERVICES
$19,611.5
$0.0
$19,611.5
$1,309.8
$20,921.3
6.68%
1290
TRAVEL
$272.8
$0.0
$272.8
$0.0
$272.8
0.00%
1300
COMMODITIES
$11,341.3
$0.0
$11,341.3
$1,755.6
$13,096.9
15.48%
1302
PRINTING
$107.7
$0.0
$107.7
$0.0
$107.7
0.00%
1500
EQUIPMENT
$1,001.3
$0.0
$1,001.3
$0.0
$1,001.3
0.00%
1700
TELECOMMUNICATION
$983.6
$0.0
$983.6
$0.0
$983.6
0.00%
1800
OPERATION OF AUTO EQUIPMENT
$597.3
$0.0
$597.3
$138.4
$735.7
23.17%
1900
HOWE DEV CTR & TRANSITION SERVICES
$32,382.2
($2,284.2)
$30,098.0
($30,098.0)
$0.0
-100.00%
4400
LIVING SKILLS
$95.7
$0.0
$95.7
$0.0
$95.7
0.00%
Total
$299,530.7
$9,677.9
$309,208.6
$8,436.4
$317,645.0
2.73%
DHS Medical Services Funding
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
4900
MEDICAL BILLS & RELATED EXPENSES
$300,000.0
$0.0
$300,000.0
$0.0
$300,000.0
0.00%
Total
$300,000.0
$0.0
$300,000.0
$0.0
$300,000.0
0.00%
Disability Determination Services
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1120
REGULAR POSITIONS
$32,450.2
$0.0
$32,450.2
$1,258.8
$33,709.0
3.88%
1160
RETIREMENT
$9,208.4
$0.0
$9,208.4
$989.6
$10,198.0
10.75%
1170
SOC SEC/MEDICARE CONTRIBUTIONS
$2,482.4
$0.0
$2,482.4
$494.1
$2,976.5
19.90%
1180
EMPLOYER CONTRB GRP INSURANCE
$8,196.5
$0.0
$8,196.5
$0.0
$8,196.5
0.00%
1200
CONTRACTUAL SERVICES
$11,601.8
$0.0
$11,601.8
$0.0
$11,601.8
0.00%
1290
TRAVEL
$198.0
$0.0
$198.0
$0.0
$198.0
0.00%
1300
COMMODITIES
$379.1
$0.0
$379.1
$0.0
$379.1
0.00%
1302
PRINTING
$384.0
$0.0
$384.0
$0.0
$384.0
0.00%
1500
EQUIPMENT
$1,600.9
$0.0
$1,600.9
$0.0
$1,600.9
0.00%
1700
TELECOMMUNICATION
$1,404.7
$0.0
$1,404.7
$0.0
$1,404.7
0.00%
1800
OPERATION OF AUTO EQUIPMENT
$0.1
$0.0
$0.1
$0.0
$0.1
0.00%
4400
SERV TO DISABLED IND
$19,000.0
$0.0
$19,000.0
$0.0
$19,000.0
0.00%
4900
SSI ADVOCACY SERVICES
$2,111.5
($38.7)
$2,072.8
$232.4
$2,305.2
11.21%
Total
$89,017.6
($38.7)
$88,978.9
$2,974.9
$91,953.8
3.34%
Federal ARRA
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1900
FOOD STAMP ADMIN - ARRA
$12,000.0
$0.0
$12,000.0
$0.0
$12,000.0
0.00%
1900
PAYMNT COMMUNITY ACTIVITIES -ARRA
$6,000.0
$0.0
$6,000.0
$0.0
$6,000.0
0.00%
4400
MIGRANT HEAD START - ARRA
$268.0
$0.0
$268.0
$0.0
$268.0
0.00%
4400
TANF - ARRA
$30,000.0
$0.0
$30,000.0
$263,000.0
$293,000.0
876.67%
4900
CASE SERVICES & CILS - ARRA
$22,100.0
$0.0
$22,100.0
$0.0
$22,100.0
0.00%
4900
EARLY INTERVENTION SERVICES PGM - ARRA
$10,000.0
$0.0
$10,000.0
$0.0
$10,000.0
0.00%
4900
EMERGENCY FOOD PROGRAM - ARRA
$11,500.0
$0.0
$11,500.0
$0.0
$11,500.0
0.00%
4900
GRNTS CHILD CARE SRVCES - ARRA
$74,000.0
$0.0
$74,000.0
$0.0
$74,000.0
0.00%
4900
WIC PROGRAM - ARRA
$25,000.0
$0.0
$25,000.0
$0.0
$25,000.0
0.00%
Total
$190,868.0
$0.0
$190,868.0
$263,000.0
$453,868.0
137.79%
Home Services Program
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
4900
HOME SERVICES PROGRAM
$531,193.2
($889.4)
$530,303.8
$71,221.4
$601,525.2
13.43%
Total
$531,193.2
($889.4)
$530,303.8
$71,221.4
$601,525.2
13.43%
Human Capital Development Grants
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
4400
AID TO AGED BLIND OR DISABLED
$29,214.5
$0.0
$29,214.5
$1,300.2
$30,514.7
4.45%
4400
CHILDREN'S PLACE
$656.6
$0.0
$656.6
$0.0
$656.6
0.00%
4400
CRISIS NURSERIES
$424.9
$0.0
$424.9
$0.0
$424.9
0.00%
4400
REFUGEES
$2,218.1
$0.0
$2,218.1
$1,637.2
$3,855.3
73.81%
4400
ST FAMILY & CHILD ASSISTANCE
$1,455.1
$0.0
$1,455.1
$229.7
$1,684.8
15.79%
4400
STATE TRANSITIONAL ASSISTANCE
$5,200.0
$0.0
$5,200.0
$7,648.8
$12,848.8
147.09%
4400
SUPPORTIVE HOUSING SERVICES
$3,382.5
$0.0
$3,382.5
$0.0
$3,382.5
0.00%
4400
TEMP ASSIST FOR NEEDY FAMILIES
$93,297.5
$0.0
$93,297.5
$9,349.4
$102,646.9
10.02%
4462
FUNERAL AND BURIAL EXPENSES
$12,581.2
$0.0
$12,581.2
$0.0
$12,581.2
0.00%
4900
ASSISTANCE FOR HOMELESS
$300.0
$0.0
$300.0
$0.0
$300.0
0.00%
4900
CHILD CARE SERVICE GREAT START
$5,200.0
$0.0
$5,200.0
$0.0
$5,200.0
0.00%
4900
CHILD CARE SERVICES
$771,811.6
$0.0
$771,811.6
($76,197.3)
$695,614.3
-9.87%
4900
CRISIS NURSERY CHECKOF
$0.0
$0.0
$0.0
$100.0
$100.0
100.00%
4900
DONATED FUNDS INITIATIVE PROG
$22,328.0
$0.0
$22,328.0
$0.0
$22,328.0
0.00%
4900
EMERGENCY DISASTER FLOOD RELIEF
$30,502.5
$0.0
$30,502.5
$0.0
$30,502.5
0.00%
4900
EMERGENCY FOOD & SHELTER
$9,123.6
($200.1)
$8,923.5
$181.4
$9,104.9
2.03%
4900
EMERGENCY FOOD PROGRAM
$5,245.8
$0.0
$5,245.8
$0.0
$5,245.8
0.00%
4900
EMPLOYABILITY DEVELOP SERV
$17,691.7
($85.3)
$17,606.4
$59.1
$17,665.5
0.34%
4900
EMPLOYMENT & TRAINING PROG
$105,955.1
$0.0
$105,955.1
$0.0
$105,955.1
0.00%
4900
EMPOWERMENT ZONE
$6,800.0
$0.0
$6,800.0
($6,800.0)
$0.0
-100.00%
4900
FED/STATE EMPLOYMENT PROG
$5,000.0
$0.0
$5,000.0
$0.0
$5,000.0
0.00%
4900
FOOD STAMP EMPLOYMT & TRNG
$9,000.0
$0.0
$9,000.0
$0.0
$9,000.0
0.00%
4900
HEAD START STATE COLLABORATION
$500.0
$0.0
$500.0
$0.0
$500.0
0.00%
4900
HOMELESSNESS PREVENTION
$2,400.0
$0.0
$2,400.0
$0.0
$2,400.0
0.00%
4900
HUNGER RELIEF CHECKOFF
$0.0
$0.0
$0.0
$300.0
$300.0
100.00%
4900
IMMIGRANT INTEGRATION SERVICES
$8,997.8
($142.1)
$8,855.7
($757.7)
$8,098.0
-8.56%
4900
MIGRANT DAY CARE SERVICES
$3,142.6
$0.0
$3,142.6
$0.0
$3,142.6
0.00%
4900
REFUGEE SETTLEMENT SERVICES
$10,494.8
$0.0
$10,494.8
$0.0
$10,494.8
0.00%
4900
REFUGEE SOCIAL SERVICES
$471.9
$0.0
$471.9
$0.0
$471.9
0.00%
Total
$1,163,395.8
($427.5)
$1,162,968.3
($62,949.2)
$1,100,019.1
-5.41%
Human Capital Development Operations
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1120
REGULAR POSITIONS
$180,915.7
($4,699.8)
$176,215.9
$11,744.5
$187,960.4
6.66%
1170
SOC SEC/MEDICARE CONTRIBUTIONS
$13,840.1
($359.6)
$13,480.5
$898.5
$14,379.0
6.67%
1200
CONTRACTUAL SERVICES
$24,177.3
$0.0
$24,177.3
$5,196.4
$29,373.7
21.49%
1290
TRAVEL
$767.0
$0.0
$767.0
$0.0
$767.0
0.00%
1300
COMMODITIES
$21.1
$0.0
$21.1
$0.0
$21.1
0.00%
1500
EQUIPMENT
$100.0
$0.0
$100.0
$0.0
$100.0
0.00%
1700
TELECOMMUNICATION
$2,341.9
$0.0
$2,341.9
$0.0
$2,341.9
0.00%
1900
OPERATION OF FEDERAL EMPLOYMT
$10,000.0
$0.0
$10,000.0
$0.0
$10,000.0
0.00%
1900
SNAP ADMIN - (DEFENSE BILL)
$0.0
$0.0
$0.0
$17,000.0
$17,000.0
100.00%
1910
TANF REAUTHORIZATION INFRASTRUCTURE
$2,907.6
($2,907.6)
$0.0
$0.0
$0.0
0.00%
Total
$235,070.7
($7,967.0)
$227,103.7
$34,839.4
$261,943.1
15.34%
Management Information Services
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1120
REGULAR POSITIONS
$11,041.2
($251.8)
$10,789.4
$592.8
$11,382.2
5.49%
1160
RETIREMENT
$759.8
$0.0
$759.8
$93.5
$853.3
12.31%
1170
SOC SEC/MEDICARE CONTRIBUTIONS
$844.7
($19.3)
$825.4
$45.4
$870.8
5.50%
1180
EMPLOYER CONTRB GRP INSURANCE
$508.8
$0.0
$508.8
$0.0
$508.8
0.00%
1200
CONTRACTUAL SERVICES
$2,934.0
$0.0
$2,934.0
$3,739.3
$6,673.3
127.45%
1200
CONTRACTUAL SERVICES IT MGT
$30,237.5
$0.0
$30,237.5
$0.0
$30,237.5
0.00%
1290
TRAVEL
$103.8
$0.0
$103.8
$0.0
$103.8
0.00%
1300
COMMODITIES
$74.6
$0.0
$74.6
$0.0
$74.6
0.00%
1302
PRINTING
$65.8
$0.0
$65.8
$0.0
$65.8
0.00%
1500
EQUIPMENT
$900.0
$0.0
$900.0
$0.0
$900.0
0.00%
1600
ELECTRONIC DATA PROCESSING
$150.0
$0.0
$150.0
$0.0
$150.0
0.00%
1700
TELECOMMUNICATION
$4,793.7
$0.0
$4,793.7
$504.0
$5,297.7
10.51%
1800
OPERATION OF AUTO EQUIPMENT
$2.8
$0.0
$2.8
$0.0
$2.8
0.00%
1900
SERVICES TO MAXIMIZE COST
$2,097.5
$0.0
$2,097.5
$3,180.8
$5,278.3
151.65%
1910
MATERNAL & CHILD HEALTH PROG
$245.7
$0.0
$245.7
$48.7
$294.4
19.82%
Total
$54,759.9
($271.1)
$54,488.8
$8,204.5
$62,693.3
15.06%
Mental Health Grants
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
4400
CMH PARTNERSHIP
$2,381.4
$0.0
$2,381.4
$0.0
$2,381.4
0.00%
4400
DHS FEDERAL PROJECTS FUND
$16,000.0
$0.0
$16,000.0
$0.0
$16,000.0
0.00%
4400
MH BLOCK C&A
$4,341.8
$0.0
$4,341.8
$0.0
$4,341.8
0.00%
4400
MH BLOCK GRANTS
$13,025.4
$0.0
$13,025.4
$0.0
$13,025.4
0.00%
4400
MH GRANTS
$191,757.4
$0.0
$191,757.4
($90,700.0)
$101,057.4
-47.30%
4400
MH ICG'S
$27,550.5
$0.0
$27,550.5
$0.0
$27,550.5
0.00%
4400
MH TRANSPORTATION
$1,176.0
$0.0
$1,176.0
$0.0
$1,176.0
0.00%
4900
MEDICAID-MENTAL ILL/KID CARE
$115,689.9
$0.0
$115,689.9
$0.0
$115,689.9
0.00%
4900
MH CHILDREN AND ADOLESCENT GRA
$33,935.9
$0.0
$33,935.9
$0.0
$33,935.9
0.00%
4900
MH COMMUNITY TRANSITIONS
$19,592.1
($125.6)
$19,466.5
$4,340.4
$23,806.9
22.30%
4900
MH PSYCHOTROPIC DRUGS
$2,646.0
$0.0
$2,646.0
$0.0
$2,646.0
0.00%
4900
SUPPORTIVE MI HOUSING
$17,965.0
$0.0
$17,965.0
$0.0
$17,965.0
0.00%
4900
TEEN SUICIDE
$206.4
$0.0
$206.4
$0.0
$206.4
0.00%
4900
TRANSITION TINLEY PARK MHCS
$20,639.2
($1,811.6)
$18,827.6
$1,698.1
$20,525.7
9.02%
Total
$466,907.0
($1,937.2)
$464,969.8
($84,661.5)
$380,308.3
-18.21%
Mental Health Operations
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1120
REGULAR POSITIONS
$174,635.3
($4,633.9)
$170,001.4
$12,313.3
$182,314.7
7.24%
1160
RETIREMENT
$167.7
$0.0
$167.7
$28.6
$196.3
17.05%
1170
SOC SEC/MEDICARE CONTRIBUTIONS
$13,359.7
($354.6)
$13,005.1
$942.0
$13,947.1
7.24%
1180
EMPLOYER CONTRB GRP INSURANCE
$143.1
$0.0
$143.1
$0.0
$143.1
0.00%
1200
CONTRACTUAL SERVICES
$21,190.0
($1,000.0)
$20,190.0
$0.0
$20,190.0
0.00%
1290
TRAVEL
$337.6
$0.0
$337.6
$0.0
$337.6
0.00%
1300
COMMODITIES
$4,120.6
$0.0
$4,120.6
$0.0
$4,120.6
0.00%
1302
PRINTING
$93.5
$0.0
$93.5
$0.0
$93.5
0.00%
1500
EQUIPMENT
$474.0
$0.0
$474.0
$0.0
$474.0
0.00%
1700
TELECOMMUNICATION
$1,305.5
$0.0
$1,305.5
$0.0
$1,305.5
0.00%
1800
OPERATION OF AUTO EQUIPMENT
$364.8
$0.0
$364.8
$0.0
$364.8
0.00%
4400
LIVING SKILLS
$93.5
$0.0
$93.5
$0.0
$93.5
0.00%
Total
$216,285.3
($5,988.5)
$210,296.8
$13,283.9
$223,580.7
6.32%
Sexually Violent Persons Program
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1120
REGULAR POSITIONS
$12,380.6
($836.2)
$11,544.4
$1,110.1
$12,654.5
9.62%
1170
SOC SEC/MEDICARE CONTRIBUTIONS
$947.1
($63.9)
$883.2
$84.8
$968.0
9.60%
1200
CONTRACTUAL SERVICES
$11,267.8
($1,300.0)
$9,967.8
$757.2
$10,725.0
7.60%
1290
TRAVEL
$40.2
$0.0
$40.2
$0.0
$40.2
0.00%
1300
COMMODITIES
$587.0
$0.0
$587.0
$28.8
$615.8
4.91%
1302
PRINTING
$11.8
$0.0
$11.8
$0.0
$11.8
0.00%
1500
EQUIPMENT
$192.2
$0.0
$192.2
$0.0
$192.2
0.00%
1700
TELECOMMUNICATION
$146.6
$0.0
$146.6
$0.0
$146.6
0.00%
1800
OPERATION OF AUTO EQUIPMENT
$86.1
$0.0
$86.1
$0.0
$86.1
0.00%
1900
SEXUALLY VIOLENT PERSONS PRGM
$1,868.1
$0.0
$1,868.1
$0.0
$1,868.1
0.00%
Total
$27,527.5
($2,200.1)
$25,327.4
$1,980.9
$27,308.3
7.82%
Vocational Rehab Services
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1120
REGULAR POSITIONS
$35,121.9
$0.0
$35,121.9
$1,989.8
$37,111.7
5.67%
1160
RETIREMENT
$9,966.5
$0.0
$9,966.5
$1,260.9
$11,227.4
12.65%
1170
SOC SEC/MEDICARE CONTRIBUTIONS
$2,686.9
$0.0
$2,686.9
$152.1
$2,839.0
5.66%
1180
EMPLOYER CONTRB GRP INSURANCE
$8,984.1
$0.0
$8,984.1
$0.0
$8,984.1
0.00%
1200
CONTRACTUAL SERVICES
$3,653.3
$0.0
$3,653.3
$0.0
$3,653.3
0.00%
1290
TRAVEL
$1,500.4
$0.0
$1,500.4
$0.0
$1,500.4
0.00%
1300
COMMODITIES
$315.5
$0.0
$315.5
$0.0
$315.5
0.00%
1302
PRINTING
$145.5
$0.0
$145.5
$0.0
$145.5
0.00%
1500
EQUIPMENT
$709.0
$0.0
$709.0
$0.0
$709.0
0.00%
1700
TELECOMMUNICATION
$1,525.5
$0.0
$1,525.5
$0.0
$1,525.5
0.00%
1800
OPERATION OF AUTO EQUIPMENT
$5.7
$0.0
$5.7
$0.0
$5.7
0.00%
1910
FEDERALLY ASSISTED PROGRAMS
$1,350.0
$0.0
$1,350.0
$0.0
$1,350.0
0.00%
1910
STATEWIDE DEAF EVALUATION CTR
$255.3
$0.0
$255.3
$45.9
$301.2
17.98%
4400
CASE SERVICES MIGRANT WORKERS
$230.0
$0.0
$230.0
$0.0
$230.0
0.00%
4400
CASE SERVICES TO INDIV REAPPR
$16,345.1
$0.0
$16,345.1
($0.3)
$16,344.8
0.00%
4400
CASE SERVICES TO INDIVIDUALS
$58,037.7
$0.0
$58,037.7
$0.0
$58,037.7
0.00%
4400
CLIENT ASSISTANCE PROJ
$50.0
$0.0
$50.0
$0.0
$50.0
0.00%
4400
GRANTS FOR MULTIPLE SCLEROSIS
$300.0
$0.0
$300.0
$0.0
$300.0
0.00%
4400
IHDA GRANT-REHAB SVCS CLIENTS
$3,000.0
$0.0
$3,000.0
$0.0
$3,000.0
0.00%
4400
IMPLEMENT TITLE IV PART C
$1,900.0
$0.0
$1,900.0
$0.0
$1,900.0
0.00%
4400
IMPLEMENT TITLE VI PART C
$1,054.6
$0.0
$1,054.6
$0.0
$1,054.6
0.00%
4900
IHDA GRANT-REHAB SVCS CLIENTS
$1,710.0
$0.0
$1,710.0
$0.0
$1,710.0
0.00%
4900
TECHNICAL ASSISTANCE PROJECT
$1,050.0
$0.0
$1,050.0
$0.0
$1,050.0
0.00%
Total
$149,897.0
$0.0
$149,897.0
$3,448.4
$153,345.4
2.30%
Youth Services
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
1120
REGULAR POSITIONS
$330.6
($18.4)
$312.2
$12.3
$324.5
3.94%
1170
SOC SEC/MEDICARE CONTRIBUTIONS
$25.3
($1.4)
$23.9
$0.9
$24.8
3.77%
1200
CONTRACTUAL SERVICES
$48.0
$0.0
$48.0
$0.0
$48.0
0.00%
1290
TRAVEL
$6.2
$0.0
$6.2
$0.0
$6.2
0.00%
1700
TELECOMMUNICATION
$2.4
$0.0
$2.4
$0.0
$2.4
0.00%
4400
COMPREHENSIVE COMMUNITY SERV
$19,458.2
$0.0
$19,458.2
($1,945.8)
$17,512.4
-10.00%
4400
EARLY INTERVENTION PROGRAM
$76,709.0
$0.0
$76,709.0
($7,670.9)
$69,038.1
-10.00%
4400
REDEPLOY ILLINOIS
$2,816.6
$0.0
$2,816.6
($281.7)
$2,534.9
-10.00%
4400
UNIFIED DELINQUENCY INTERVENTION
$2,358.8
$0.0
$2,358.8
($235.9)
$2,122.9
-10.00%
4900
EARLY INTERVENTION PROGRAM
$160,000.0
$0.0
$160,000.0
$0.0
$160,000.0
0.00%
4900
GEAR UP
$3,500.0
$0.0
$3,500.0
$0.0
$3,500.0
0.00%
4900
HOMELESS YOUTH SERVICES
$3,622.0
$0.0
$3,622.0
($362.2)
$3,259.8
-10.00%
4900
JUVENILE JUSTICE PLANNING
$13,432.1
$0.0
$13,432.1
$0.0
$13,432.1
0.00%
4900
PARENTS TOO SOON
$10,604.9
$0.0
$10,604.9
($657.4)
$9,947.5
-6.20%
Total
$292,914.1
($19.8)
$292,894.3
($11,140.7)
$281,753.6
-3.80%
Total
Obj
Approp Name
FY10 Approp
FY10 Adj.
FY10 Est. Expend.
Maint. Adj.
FY11 Request
% Change
Total
$6,224,149.3
($24,934.8)
$6,199,214.5
$146,804.7
$6,346,019.2
2.37%
Related Links
Overview
GRF Walk-Up
Program Narrative
Change By Program - All Funds
Change By Program - GRF Only
Line Item Change - All Funds
Line Item Change - GRF Only
Line Item Change By Program - All Funds
Line Item Change By Program - GRF Only
Appendices
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