All Funds Headcount by Division

PROGRAM FY 11 EOY Elimination of Funding Shift of CHP to HCD CHP/HCD Reorg to other Agencies Printing Reorg from EPA FY12 Plan
Administration & Program Support 566.0 2.0 568.0
Inspector General 58.0 58.0
Management Information Services 176.0 (4.0) 172.0
Clinical Administration & Program Support 133.7 133.7
Total Administration 933.7 (4.0) 2.0 931.7
DASA Administration 57.6 (8.6) 49.0
Bureau of Disability Determination 564.4 564.4
Client Assist Project 8.0 8.0
Comm & Res Serv B & V Imp 20.0 20.0
Home Services 346.0 346.0
Il Center for Rehab & Education 62.3 62.3
Il School for the Deaf 233.6 233.6
Il School for the Visually Impaired 120.0 120.0
Rehabilitation Services Bureau 549.8 549.8
Div Rehabilitation Services Administration 10.0 10.0
Total Rehabilitation Services 1,914.1 1,914.1
Developmental Disabilities Administration 115.5 115.5
Choate MH & Dev Center 379.6 379.6
Fox Developmental Center 264.1 264.1
Jacksonville Developmental Center 449.8 449.8
Kiley Developmental Center 460.9 460.9
Ludeman Developmental Center 812.5 812.5
Mabley Developmental Center 161.4 161.4
Murray Developmental Center 619.5 619.5
Shapiro Developmental Center 1,283.6 1,283.6
Total Developmental Disabilities 4,546.9 4,546.9
Mental Health Administration 83.1 83.1
Alton Mental Health Center 256.7 256.7
Chester Mental Health Center 479.9 479.9
Chicago Read Mental Health Center 283.8 283.8
Choate MH Center 149.7 149.7
Elgin Mental Health Center 688.0 688.0
Madden Mental Health Center 305.8 305.8
McFarland Mental Health Center 230.4 230.4
Singer Mental Health Center 159.2 159.2
Tinley Park Mental Health Center 195.6 195.6
Treatment & Detention Program 215.4 215.4
Total Mental Health Services 3,047.6 3,047.6
Community Health 156.5 (103.5) (53.0)
Community Youth Services 23.0 (20.0) (3.0)
Juvenile Justice 4.0 (4.0)
Total Community Health Division 183.5 (123.5) (60.0)
Human Capital Development 3,354.5 (101.0) 123.5 (4.0) 3,373.0
Total Human Capital Development 3,354.5 (101.0) 123.5 (4.0) 3,373.0
GRAND TOTAL 14,037.9 (113.6) (64.0) 2.0 13,862.3