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Illinois
Department of Human Services
James T. Dimas, Secretary
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Budget
Previous Budget Information
FY 2012 Budget Outcome
By Fund
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
General Revenue Fund
3,976,910.0
3,930,229.1
3,662,541.1
3,662,540.9
3,274,052.3
Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund
79,138.4
69,867.3
79,592.8
79,592.8
79,945.8
Group Home Loan Revolving Fund
200.0
0.0
200.0
200.0
200.0
Illinois Veterans' Rehabilitation Fund
4,839.7
4,577.7
4,867.7
4,867.7
5,136.7
Mental Health Fund
36,815.2
25,060.1
37,763.0
37,763.0
40,347.7
Vocational Rehabilitation Fund
184,510.2
108,659.4
188,559.1
188,559.1
173,824.3
Youth Alcoholism and Substance Abuse Prevention Fund
1,200.0
1,057.3
1,200.0
1,200.0
1,200.0
State Gaming Fund
960.0
838.1
960.0
960.0
974.0
Community Developmental Disability Services Medicaid Trust Fund
35,000.0
30,716.7
35,000.0
35,000.0
35,000.0
Autism Research Checkoff Fund
100.0
0.0
100.0
100.0
100.0
Drunk and Drugged Driving Prevention Fund
3,082.9
1,875.3
3,082.9
3,082.9
3,082.9
Federal National Community Services Grant Fund
19,007.9
9,283.6
19,007.9
19,007.9
13,038.0
Care Provider Fund for Persons with a Developmental Disability
50,000.0
49,921.5
50,000.0
50,000.0
50,000.0
Employment and Training Fund
398,955.1
57,386.6
398,955.1
398,955.1
480,000.0
Health and Human Services Medicaid Trust Fund
52,415.0
46,773.3
69,397.5
69,397.5
64,397.5
Drug Treatment Fund
5.0
0.0
5,005.0
5,005.0
5,005.0
Sexual Assault Services Fund
100.0
30.0
100.4
100.4
100.4
Gaining Early Awareness and Readiness for Undergraduate Programs Fund
3,500.0
1,475.7
3,500.0
3,500.0
3,500.0
DHS Special Purposes Trust Fund
309,886.5
214,176.6
320,212.4
320,212.4
264,902.5
Old Age Survivors Insurance Fund
89,784.7
74,920.0
92,527.2
92,527.2
105,752.8
Early Intervention Services Revolving Fund
170,412.0
142,845.8
170,412.0
170,412.0
160,412.0
Domestic Violence Abuser Services Fund
100.0
0.0
100.0
100.0
100.0
DHS Federal Projects Fund
77,222.3
7,066.7
77,222.3
24,259.2
77,222.3
Multiple Sclerosis Assistance Fund
300.0
77.9
300.0
300.0
300.0
DHS State Projects Fund
4,000.0
0.0
4,000.0
4,000.0
1,000.0
Alcoholism and Substance Abuse Fund
28,912.2
14,535.2
30,412.2
30,412.2
30,412.2
DHS Private Resources Fund
250.0
87.8
250.0
250.0
350.0
USDA Women, Infants and Children Fund
349,438.3
295,227.7
350,015.0
350,015.0
340,049.6
Hunger Relief Fund
0.0
0.0
300.0
300.0
300.0
Community Mental Health Medicaid Trust Fund
115,689.9
84,049.9
115,689.9
115,689.9
115,689.9
Local Initiative Fund
22,453.4
20,260.5
22,453.4
22,453.4
22,609.1
Crisis Nursery Fund
0.0
0.0
100.0
100.0
100.0
Healthcare Provider Relief Fund
300,000.0
66,421.9
300,000.0
300,000.0
100,000.0
Rehabilitation Services Elementary and Secondary Education Act Fund
1,350.0
708.8
1,350.0
1,350.0
1,362.5
Domestic Violence Shelter and Service Fund
1,015.9
590.7
1,015.9
1,015.9
1,015.9
Maternal and Child Health Services Block Grant Fund
332.2
306.7
380.9
380.9
388.1
Community Mental Health Services Block Grant Fund
18,731.1
15,729.7
18,822.0
18,822.0
18,926.2
Youth Drug Abuse Prevention Fund
560.0
219.0
560.0
560.0
560.0
Juvenile Justice Trust Fund
14.5
13.2
14.5
14.5
14.5
DHS Recoveries Trust Fund
7,922.8
5,753.8
8,594.2
8,594.2
9,270.8
TOTAL ALL FUNDS
6,345,115.2
5,280,743.3
6,074,564.4
6,021,601.1
5,480,643.0
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