Appropriations Requiring General Assembly Action ($ thousands) FY 2010 Enacted Appropriation FY 2010 Actual Expenditure FY 2011 Enacted Appropriation FY 2011 Estimated Expenditure FY 2012 Recommended Appropriation
Direct Support to Individuals 773,769.4 772,475.6 864,991.5 864,991.3 398,599.2
Tinley Park Mental Health Center and Community Transition 20,639.2 17,880.7 20,525.7 20,525.7 21,364.6
Administrative and Program Support 480,500.9 178,681.3 474,809.5 421,846.4 279,519.4
Management Information Services 54,500.6 47,792.7 59,926.3 59,926.3 66,599.4
Jack Mabley Developmental Center 10,629.1 10,509.9 10,552.2 10,552.2 11,388.5
Alton Mental Health Center 21,470.7 21,127.9 20,991.8 20,991.8 23,382.7
Bureau of Disability Determination Services 89,073.8 74,246.3 91,953.8 91,953.8 105,431.6
Home Services Program 553,044.4 552,295.8 532,464.8 532,464.8 579,281.3
Mental Health Grants and Administration 457,183.5 403,862.7 419,294.7 419,294.7 395,874.6
Office of The Inspector General 4,572.1 4,486.6 4,845.6 4,845.6 5,330.6
DD Grants-in-AID and Purchase of Care 1,166,034.0 1,154,880.2 921,461.0 921,461.0 944,286.5
Addiction Treatment 236,730.1 213,765.0 200,136.4 200,136.4 147,704.0
Lincoln Developmental Center 952.1 503.4 0.0 0.0 0.0
Clyde L. Choate Mental Health And Developmental Center 37,747.5 36,911.6 37,346.5 37,346.5 41,620.5
Rehabilitation Services Bureau 158,105.7 105,888.1 161,589.1 161,589.1 142,797.4
Client Assistance Project 1,052.2 564.6 1,087.9 1,087.9 1,152.3
DRS Program Administrative Support 2,655.5 1,761.9 2,681.8 2,681.8 2,806.5
Chicago-Read Mental Health Center 26,435.5 25,769.7 25,910.7 25,910.7 27,945.3
Program Administration-Disabilities And Behavioral Health 51,527.5 33,194.0 47,314.4 47,314.4 51,169.8
Treatment and Detention Program 26,693.7 24,557.4 25,420.3 25,420.3 27,146.7
H. Douglas Singer Mental Health And Developmental Center 14,090.0 13,736.1 13,902.8 13,902.8 15,220.5
Ann M. Kiley Developmental Center 29,185.1 28,758.7 29,390.0 29,390.0 33,110.2
Illinois School for the Deaf 17,556.5 16,574.4 17,147.0 17,147.0 21,320.4
Illinois School for the Visually Impaired 9,551.4 8,794.2 8,603.7 8,603.7 9,431.8
John J. Madden Mental Health Center 28,270.2 27,750.2 28,369.5 28,369.5 29,843.2
Warren G. Murray Developmental Center 36,615.2 35,916.8 37,681.2 37,681.2 42,283.7
Elgin Mental Health Center 59,428.7 58,531.2 59,476.0 59,476.0 63,534.8
Community and Residential Services for Blind And Visually Impaired 1,571.2 1,539.7 1,404.9 1,404.9 1,567.1
Chester Mental Health Center 35,331.1 34,801.9 34,969.3 34,969.3 39,844.7
Jacksonville Developmental Center 28,296.7 27,870.5 28,333.2 28,333.2 31,158.6
Illinois Center for Rehabilitation And Education 5,297.5 5,112.1 5,417.6 5,417.6 5,886.1
Andrew McFarland Mental Health Center 19,151.5 18,598.8 19,489.8 19,489.8 21,312.2
Governor Samuel H. Shapiro Developmental Center 69,454.1 68,111.0 77,430.7 77,430.7 83,923.8
Human Capital Development 1,268,929.1 1,076,309.7 1,262,592.5 1,262,592.5 1,675,967.4
Federal Stimulus 453,868.0 84,906.9 453,868.0 453,868.0 54,700.0
William W. Fox Developmental Center 16,850.5 16,286.3 17,152.5 17,152.5 19,066.7
Elisabeth Ludeman Developmental Center 45,868.7 44,120.5 56,031.7 56,031.7 59,070.9
William A. Howe Developmental Center and Community Transition 32,482.2 31,868.9 0.0 0.0 0.0
TOTAL ALL DIVISIONS 6,345,115.2 5,280,743.3 6,074,564.4 6,021,601.1 5,480,643.0