Department of Human Services
State Operated Facilities
FY-2010/FY-2011 Staff, Census & Ratio Changes

DD Facility

FY2010 BUDGETED FY 2010 Changes FY2010 EOY FY 2011 Changes FY2011 EOY BUDGETED
DD FACILITY Staff Adjust Census June 30 Staff June 30 Ratio Staff Adjust Census Census to CILA'S Howe Realign Overtime Project Staff Adjust Census June 30 Staff June 30 Ratio Census Staff Staff Adjust Census June 30 Staff June 30 Ratio
Choate (1.8) 145 324.6 2.23 30.0 (1.8) 145 354.6 2.43 (1.8) 145 354.6 2.43
Fox 11.8 124 234.1 1.98 7 (6) 10.0 11.8 125 244.1 2.05 11.8 125 244.1 2.05
Howe & Community Transition (40.7) 240 585.1 2.27 (240) (585.1)
Jacksonville 3.9 200 399.8 2.02 10 (7) 10.0 3.9 203 409.8 2.04 3.9 203 409.8 2.04
Kiley 19.1 201 385.9 2.01 20 (10) 9.0 66.0 19.1 211 460.9 2.27 19.1 211 460.9 2.27
Ludeman 75.0 358 575.5 1.82 (58.3) 50 (30) 122.0 115.0 16.7 378 812.5 2.19 16.7 378 812.5 2.19
Mabley 20.6 77 136.4 2.04 8 (5) 20.6 80 136.4 1.96 20.6 80 136.4 1.96
Murray 15.7 299 541.5 1.86 30 (17) 39.0 15.7 312 580.5 1.91 15.7 312 580.5 1.91
Shapiro 16.6 531 1,049.6 2.01 100 (25) 140.0 94.0 16.6 606 1,283.6 2.15 16.6 606 1,283.6 2.15
DD SUBTOTAL 120.2 2,175 4,232.5 2.00 (58.3) (15) (100) (255.1) 305.0 102.6 2,060 4,282.4 2.13 102.6 2,060 4,282.4 2.13
SODC Community Transitions (150) (125)
TOTAL DD 120.2 2,025 4,232.5 2.15 102.6 1,935 4,282.4 2.27

MH Facility

FY2010 BUDGETED FY 2010 Changes FY2010 EOY FY 2011 Changes FY2011 EOY BUDGETED
MH FACILITY Staff Adjust Census June 30 Staff June 30 Ratio Staff Adjust Census Vacancy Reducation Howe Realign Realign Staff to TP Staff Adjust Census June 30 Staff June 30 Ratio Census Staff Staff Adjust Census June 30 Staff June 30 Ratio
Alton 9.0 125 264.0 2.18 (2.0) 9.0 125 262.0 2.17 9.0 125 262.0 2.17
Chester 18.0 280 484.9 1.80 (1.0) 18.0 280 483.9 1.79 18.0 280 483.9 1.79
Chicago Read 28.2 130 295.4 2.49 (2.0) 28.2 130 293.4 2.47 28.2 130 293.4 2.47
Choate 16.9 79 153.9 2.16 16.9 79 153.9 2.16 16.9 79 153.9 2.16
Elgin 37.6 390 720.7 1.94 37.6 390 720.7 1.94 37.6 390 720.7 1.94
Madden 25.5 150 309.3 2.23 25.5 150 309.3 2.23 25.5 150 309.3 2.23
McFarland 9.5 106 223.7 2.20 12 (1.0) 9.5 118 222.7 1.97 9.5 118 222.7 1.97
Singer 21.0 76 157.7 2.35 21.0 76 157.7 2.35 21.0 76 157.7 2.35
Tinley Park 35.3 75 178.7 2.85 (6.8) 16.0 7.0 28.5 75 201.7 3.07 28.5 75 201.7 3.07
MH SUBTOTAL 201.0 1,411 2,788.3 2.12 (6.8) 12 16.0 1.0 194.2 1,423 2,805.3 2.11 194.2 1,423 2,805.3 2.11
TDF 50.0 411 224.8 0.67 (10.0) (1.0) 50.0 411 213.8 0.64 36 10.0 50.0 447 223.8 0.61
TOTAL MH 251.0 1,822 3,013.1 1.79 (6.8) 12 (10.0) 16.0 244.2 1,834 3,019.1 1.78 36 10.0 244.2 1,870 3,029.1 1.75