Appropriations ($ thousands) Agency Submitted Headcount (FTE)
Programs FY 2010
Actual
FY 2011
Enacted
FY
2012
Recommended
FY 2010
Actual
FY 2011
Estimated
FY
2012
Recommended
Addiction Treatment 236,730.1  200,136.4 147,704.0 54.2 57.6 49.0
Administration and Program Support 537,552.6 526,969.5 336,019.8 687.6 752.7 754.7
Blind Rehabilitation Services 6,986.7 6,820.3 6,982.5 19.0 20.0 20.0
Centers for Independent Living 6,598.0 6,598.0 4,970.5 0.0 0.0 0.0
Children's Residential and Education Services 32,405.4 31,168.3 36,638.3 378.0 412.9 412.9
Developmental Disability Grants 1,158,594.5 912,590.6 933,561.2 10.0 11.0 11.0
Developmental Disability Operations 314,568.6 302,788.4 332,348.2 4,230.0 4,691.6 4,691.6
Disability Determination Services 89,073.8 91,953.8 105,431.6 516.1 564.4 564.4
Human Capital Development Grants 2,242,601.5 2,327,917.8 1,850,252.1  286.0 280.0 177.0
Human Capital Development Operations 231,865.0 231,434.2 264,014.5 2,988.4 3,208.1 3,208.2
Home Services Program 553,044.4 532,464.8 579,281.3 222.0 346.0 346.0
Administration and Program Support 54,500.6 59,926.3 66,599.4 137.0 158.0 158.0
Mental Health Grants 469,679.5 432,536.2 409,191.3 213.4 218.1 218.1
Mental Health Operations 212,320.9 210,394.1 229,131.3 2,347.6 2,466.4 2,466.4
Sexually Violent Persons Program 26,693.7 25,420.3 27,146.7 202.7 215.4 215.4
Vocational Rehab Services 171,899.9 175,445.4 151,370.3 526.0 569.8 569.8
Total 6,345,115.2 6,074,564.4 5,480,643.0 12,818.0 13,972.0 13,862.5

ABOUT THE AGENCY

100 South Grand Avenue, East
Springfield, IL 62762

(217) 557-1601

www.dhs.state.il.us

AGENCY RESOURCES EMPLOYED

Appropriations

Appropriations ($ thousands)
Fund Category FY 2010
Actual
FY 2011
Enacted
FY 2012
Recommended
General Funds 3,976,910.0 3,662,541.1 3,274,052.3
Other State Funds 749,968.4 773,998.5 559,642.8
Federal Funds 1,618,236.8 1,638,024.8 1,646,947.9
Total 6,345,115.2 6,074,564.4 5,480,643.0

Headcount - Agency Submitted

Actual Estimated Recommended
 Headcount (FTE) 12,818.0 13,972.0 13,862.5