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
Total Personal Services and Fringe Benefits 124,284.1 113,370.1 131,587.0 131,587.0 145,367.7
Total Contractual Services 31,550.3 17,335.4 31,550.3 31,550.3 31,550.3
Total Other Operations and Refunds 13,011.3 3,532.2 13,012.3 13,012.3 13,012.3
Designated Purposes
Alcohol & Substance Abuse Prevention & Treatment 215.0 0.0 215.0 215.0 215.0
Community Activities 6,000.0 2,469.4 6,000.0 6,000.0 3,000.0
Federally Assisted Programs 7,299.2 1,823.0 7,299.2 7,299.2 7,311.7
Maternal & Child Health Programs 245.7 234.5 294.4 294.4 301.6
Operation Of Federal Employment 10,000.0 7,213.4 10,000.0 10,000.0 10,231.5
Secondary Transitional Experience 152.9 125.3 152.9 152.9 2,766.9
Statewide Deaf Evaluation Center 255.3 243.4 301.2 301.2 333.9
Support Services Inservice Training 366.7 199.0 366.7 366.7 366.7
Women, Infants, and Children Program 16,666.9 9,204.3 17,230.8 17,230.8 17,230.8
Food Stamp Admin - Stimulus 12,000.0 8,839.7 12,000.0 12,000.0 0.0
Total Designated Purposes 53,201.7 30,352.1 53,860.2 53,860.2 41,758.1
Grants
Addiction Prevention Related Services 22,809.3 20,178.7 24,309.3 24,309.3 24,309.3
Addiction Treatment & Related Services 22,102.9 8,018.9 22,102.9 22,102.9 22,102.9
Addiction Treatment Services 57,500.0 52,346.3 57,500.0 57,500.0 57,500.0
Administrative WIC Nutrition 52,000.0 50,353.3 52,000.0 52,000.0 52,000.0
Assets For Independence 2,000.0 0.0 2,000.0 2,000.0 2,000.0
Case Services & CILs - Stimulus 22,100.0 3,313.9 22,100.0 22,100.0 15,000.0
Case Services Migrant Workers 210.0 154.7 210.0 210.0 210.0
Case Services To Individuals 46,110.7 25,941.6 46,110.7 46,110.7 46,110.7
Child Care Service Great Start 5,200.0 5,200.0 5,200.0 5,200.0 5,200.0
Child Care Services 130,611.1 129,708.0 130,611.1 130,611.1 189,498.2
Child Care Services - Stimulus 74,000.0 33,894.8 74,000.0 74,000.0 1,700.0
Client Assistance Project 50.0 0.0 50.0 50.0 50.0
Community Activities 12,969.9 6,794.2 12,969.9 12,969.9 10,000.0
Developmental Disabilities Grants & Purchase of Care 35,000.0 30,716.7 35,000.0 35,000.0 35,000.0
DHS Federal Projects Fund 16,000.0 5,668.9 16,000.0 16,000.0 16,000.0
Donated Funds Initiative Program 22,328.0 20,155.2 22,328.0 22,328.0 22,483.7
Emergency Disaster Flood Relief 30,502.5 9,410.1 30,502.5 30,502.5 11,800.0
Emergency Food Program 5,000.0 2,836.3 5,000.0 5,000.0 5,120.6
Employment & Training Program 105,955.1 22,843.4 105,955.1 105,955.1 460,000.0
Farmer's Market Nutrition 1,500.0 44.0 1,500.0 1,500.0 1,500.0
Federal/State Employment Program 5,000.0 350.2 5,000.0 5,000.0 5,000.0
Free Distribution Food Supplies 251,000.0 233,793.6 251,000.0 251,000.0 251,000.0
Gear Up 3,500.0 1,475.7 3,500.0 3,500.0 3,500.0
Head Start State Collaboration 500.0 291.2 500.0 500.0 500.0
IL Coalition Citizens With Disabilities 77.2 77.2 77.2 77.2 77.2
Implement Title VI Part C-Vocational Rehabilitation 1,900.0 1,125.1 1,900.0 1,900.0 1,900.0
Independent Living Blind Formula 1,500.0 1,102.8 1,500.0 1,500.0 1,500.0
Independent Living Centers 2,000.0 1,899.8 2,000.0 2,000.0 2,000.0
Independent Living Older Blind 245.5 123.9 245.5 245.5 245.5
Mental Health Block Grant 13,025.4 11,072.9 13,025.4 13,025.4 13,025.4
Mental Health Block Grant Children & Adolescent Grants 4,341.8 3,827.8 4,341.8 4,341.8 4,341.8
Migrant Day Care Services 3,142.6 3,033.7 3,142.6 3,142.6 3,142.6
Neighborhood Stabilization Program 53,113.1 147.8 53,113.1 150.0 53,113.1
Parents Too Soon 3,665.2 3,660.5 3,701.8 3,701.8 3,701.8
Refugee Settlement Services 10,494.8 6,049.7 10,494.8 10,494.8 10,536.6
Services To Disabled Individuals 19,000.0 18,883.5 19,000.0 19,000.0 25,000.0
Small Business Enterprise Program 3,527.3 1,754.8 3,527.3 3,527.3 3,527.3
SNAP ADMIN - ARRA (Defense Bill) 0.0 0.0 17,000.0 17,000.0 17,000.0
SSI Advocacy Services 627.5 492.8 716.8 716.8 818.6
Supportive Food Program WIC 1,400.0 964.0 1,400.0 1,400.0 1,400.0
TANF - Stimulus 293,000.0 34,543.1 293,000.0 293,000.0 20,000.0
Technical Assistance Project 1,050.0 579.3 1,050.0 1,050.0 1,050.0
Teen Suicide Prevention 206.4 0.0 206.4 206.4 206.4
Tort Claims 10.0 0.0 10.0 10.0 10.0
WIC Program Stimulus 25,000.0 159.5 25,000.0 25,000.0 15,000.0
Migrant Head Start - Stimulus 268.0 224.9 268.0 268.0 0.0
Emergency Food Program - Stimulus 11,500.0 1,461.5 11,500.0 11,500.0 0.0
Case Services To Individuals Reappropriation 16,345.1 67.8 16,344.8 16,344.8 0.0
Empowerment Zone 6,800.0 1,002.1 0.0 0.0 0.0
Total Grants 1,396,189.4 755,744.3 1,408,015.0 1,355,051.9 1,415,259.5
Grand Totals
TOTAL FEDERAL FUNDS 1,618,236.8 920,334.1 1,638,024.8 1,585,061.7 1,646,947.9
TOTAL ALL FUNDS 6,345,115.2 5,280,743.3 6,074,564.4 6,021,601.1 5,480,643.0