Agency Submitted Headcount By Division Actual Estimated Recommended
Direct Support to Individuals 2.0 3.0 3.0
Tinley Park Mental Health Center and Community Transition 196.4 195.6 195.6
Administrative and Program Support 492.0 548.0 550.0
Management Information Services 137.0 158.0 158.0
Jack Mabley Developmental Center 131.8 161.4 161.4
Alton Mental Health Center 246.4 256.7 256.7
Bureau of Disability Determination Services 516.1 564.4 564.4
Home Services Program 222.0 346.0 346.0
Mental Health Grants and Administration 72.0 85.1 85.1
Office of The Inspector General 57.0 58.0 58.0
DD Grants-in-AID and Purchase of Care 96.0 121.5 121.5
Addiction Treatment 54.2 57.6 49.0
Clyde L. Choate Mental Health And Developmental Center 455.0 529.3 529.3
Rehabilitation Services Bureau 507.0 549.8 549.8
Client Assistance Project 5.0 8.0 8.0
DRS Program Administrative Support 10.0 12.0 12.0
Chicago-Read Mental Health Center 270.4 283.8 283.8
Program Administration-Disabilities And Behavioral Health 138.6 146.7 146.7
Treatment and Detention Program 202.7 215.4 215.4
H. Douglas Singer Mental Health And Developmental Center 145.7 159.2 159.2
Ann M. Kiley Developmental Center 413.9 460.9 460.9
Illinois School for the Deaf 213.0 231.6 231.6
Illinois School for the Visually Impaired 104.0 119.0 119.0
John J. Madden Mental Health Center 292.9 305.8 305.8
Warren G. Murray Developmental Center 539.0 619.5 619.5
Elgin Mental Health Center 683.8 688.0 688.0
Community and Residential Services for Blind And Visually Impaired 19.0 20.0 20.0
Chester Mental Health Center 444.9 479.9 479.9
Jacksonville Developmental Center 388.0 449.8 449.8
Illinois Center for Rehabilitation And Education 61.0 62.3 62.3
Andrew McFarland Mental Health Center 208.6 230.4 230.4
Governor Samuel H. Shapiro Developmental Center 1,209.3 1,283.6 1,283.6
Human Capital Development 3,165.4 3,482.1 3,382.2
Federal Stimulus 111.0 3.0 0.0
William W. Fox Developmental Center 249.0 264.1 264.1
Elisabeth Ludeman Developmental Center 758.0 812.5 812.5
TOTAL HEADCOUNT 12,818.0 13,972.0 13,862.5