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Illinois
Department of Human Services
Michelle R.B. Saddler, Secretary
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FY 2013 Budget Briefing
State of Illinois
Pat Quinn, Governor
Department of Human Services
Michelle R.B. Saddler, Secretary
FY 2013 Budget Briefing DHS Agency Presentation
Table of Contents
GRF Walk-Up
Change By Program - All Funds
Change By Program - GRF Only
Line Item Change - All Funds
Line Item Change - GRF Only
Line Item Change By Program - All Funds
Line Item Change By Program - GRF Only
All Funds Headcount By Division
Operating Division Detail Pages
Addiction Treatment All Funds & GRF
Admin & Program Support All Funds & GRF
American Recovery & Reinvestment Act (ARRA) - All Funds
Client Assistance Program – All Funds
Clinical Administration & Program Support – All Funds & GRF
Community & Residential Services for the Blind & Visually Impaired – GRF
DD Grants & Program Support – All Funds & GRF
DHS Medical Services Funding - All Funds
Disability Determination Services – All Funds
Family & Community Services - All Funds & GRF
Family & Community Services-Operations - All Funds & GRF
Home Services Program – All Funds & GRF
Illinois Center for Rehabilitation & Education (ICRE-R) - All Funds & GRF
Illinois School for the Deaf (ISD) - All Funds & GRF
Illinois School for the Visually Impaired (ISVI) - All Funds & GRF
Inspector General – GRF
Management Information Systems – All Funds & GRF
MH Grants & Program Support - All Funds & GRF
Rehab Services Bureaus – All Funds & GRF
Rehab Services Program Support – All Funds
Treatment and Detention Facility – GRF
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