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Illinois
Department of Human Services
Michelle R.B. Saddler, Secretary
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FY 2014 Budget Briefing
State of Illinois
Pat Quinn, Governor
Department of Human Services
Michelle R.B. Saddler, Secretary
FY 2014 Budget Briefing Presentation
FY 2014 Budget Briefing Proposal (pdf)
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
Operating Division Detail Pages
Addiction Treatment - All Funds
Addiction Treatment - GRF
Admin & Program Support - All Funds
Admin & Program Support - GRF
American Recovery & Reinvestment Act (ARRA) - All Funds
Client Assistance Program – All Funds
Clinical Administration & Program Support – All Funds
Clinical Administration & Program Support - GRF
Community & Residential Services for the Blind & Visually Impaired – GRF
DD Grants & Program Support – All Funds
DD Grants & Program Support – GRF
Disability Determination Services – All Funds
Family & Community Services - Grants - GRF
Family & Community Services - Grants All Funds
Family & Community Services - Operations - All Funds
Family & Community Services - Operations - GRF
Home Services Program – All Funds
Home Services Program – GRF
Illinois Center for Rehabilitation & Education (ICRE-R) - All Funds
Illinois Center for Rehabilitation & Education (ICRE-R) - GRF
Illinois School for the Deaf (ISD) - All Funds
Illinois School for the Deaf (ISD) - GRF
Illinois School for the Visually Impaired (ISVI) - All Funds
Illinois School for the Visually Impaired (ISVI) - GRF
Inspector General – GRF
Management Information Systems – All Funds
Management Information Systems – GRF
MH Grants & Program Support - GRF
MH Grants & Program Support - All Funds
Rehab Services Bureaus – All Funds
Rehab Services Bureaus – GRF
Rehab Services Program Support – All Funds
Treatment and Detention Facility – GRF
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