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