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Illinois
Department of Human Services
James T. Dimas, Secretary
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Client Assistance Program – All Funds
FY11 Budget - Change by Line Item - All Funds
Client Assistance Program
Staff (June 30th) All Funds
FY10 Request
FY10 Adj.
FY10 EOY
FY11 Adj.
FY11 Request
Staff (June 30th)
8.0
8.0
8.0
Appropriations All Funds
Appropriation Name
FY10 Approp.
FY10 Adj.
FY10 Est. Exp.
FY11 Adj.
FY11 Request
Personal Services
$556.2
$556.2
$18.3
$574.5
Retirement
$157.8
$157.8
$16.0
$173.8
Social Security
$42.5
$42.5
$1.4
$43.9
Group Insurance
$131.0
$131.0
$131.0
Subtotal
$887.5
$887.5
$35.7
$923.2
Contractual
$28.5
$28.5
$28.5
Travel
$38.2
$38.2
$38.2
Commodities
$2.7
$2.7
$2.7
Printing
$0.4
$0.4
$0.4
Equipment
$32.1
$32.1
$32.1
Telecommunications
$12.8
$12.8
$12.8
Subtotal
$114.7
$114.7
$114.7
Client Assistance Project
$50.0
$50.0
$50.0
Subtotal
$50.0
$50.0
$50.0
Total Appropriation
$1,052.2
$1,052.2
$35.7
$1,087.9
FY11 Adjustments All Funds
Adjustment
Description
Amount
Personal Services
FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings
$18.3
Retirement
Annualized cost at rate of 30.253%
$16.0
Social Security
Annualized cost at rate of 7.65%
$1.4
Related Links
Addiction Prevention All Funds & GRF
Addiction Treatment All Funds & GRF
Admin & Program Support All Funds & GRF
Alton Mental Health Center – GRF
American Recovery & Reinvestment Act (ARRA) All Funds
Chester Mental Health Center – GRF
Chicago Read Mental Health – GRF
Choate Mental Health & Developmental Center – GRF
Client Assistance Program – All Funds
Clinical Administration & Program Support – All Funds & GRF
Community & Residential Services for the Blind & Visually Impaired – GRF
Community Health & Prevention All Funds & GRF
Community Youth Services All Funds & GRF
DD Grants & Program Support – All Funds & GRF
DHS Medical Services Funding - All Funds
Disability Determination Services – All Funds & GRF
Elgin Mental Health Center – GRF
Fox Developmental Center – GRF
Home Services Program – GRF
Howe Developmental Center – GRF
Human Capital Development Grants – All Funds & GRF
Human Capital Development Operations – All Funds & GRF
Illinois Center for Rehabilitation & Education (ICRE-R) - All Funds & GRF
Illinois School for the Deaf (ISD) - All Funds & GRF
Illinois School for the Visually Impaired (ISVI) - All Funds & GRF
Inspector General – GRF
Jacksonville Developmental Center – GRF
Juvenile Justice Program – All Funds & GRF
Kiley Developmental Center – GRF
Lincoln – GRF
Ludeman Developmental Center – GRF
Mabley Developmental Center – GRF
Madden Mental Health Center – GRF
Management Information Systems – All Funds & GRF
McFarland Mental Health Center – GRF
MH Grants & Program Support - All Funds & GRF
Murray Developmental Center – GRF
Rehab Services Bureaus – All Funds & GRF
Rehab Services Program Support – All Funds
Shapiro Developmental Center – GRF
Singer Mental Health Center – GRF
Tinley Park Mental Health Center – GRF
Treatment and Detention Facility – GRF
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