All Funds Headcount by Division

Department of Human Services
All Funds Headcount by Division

PROGRAM Begin FY10 Net Change

FY10 EOY

Target

Net

Change

EOY

FY11 Plan
Administration & Program Support 545.0 (1.0) 544.0 22.0 566.0
Inspector General 58.0 58.0 58.0
Management Information Services 154.0 (2.0) 152.0 22.0 174.0
Clinical Administration & Program Support 136.7 (3.0) 133.7 133.7
Total Administration 893.7 (6.0) 887.7 44.0 931.7
DASA Administration 54.7 2.0 56.7 56.7
Bureau of Disability Determination 538.9 2.0 540.9 540.9
Client Assist Project 8.0 8.0 8.0
Comm & Res Serv B & V Imp 23.0 (2.0) 21.0 21.0
Home Services 164.1 204.0 368.1 368.1
Il Center for Rehab & Education 66.3 66.3 66.3
Il School for the Deaf 248.4 248.4 248.4
Il School for the Visually Impaired 130.6 (3.0) 127.6 127.6
Rehabilitation Services Bureau 549.8 549.8 549.8
Div Rehabilitation Services Administration 10.0 10.0 10.0
Total Rehabilitation Services 1,739.1 201.0 1,940.1 1,940.1
Developmental Disabilities Administration 90.4 24.1 114.5 114.5
Choate MH & Dev Center 324.6 30.0 354.6 354.6
Fox Developmental Center 234.1 10.0 244.1 244.1
Howe Developmental Center 585.1 (585.1)
Jacksonville Developmental Center 399.8 10.0 409.8 409.8
Kiley Developmental Center 385.9 75.0 460.9 460.9
Ludeman Developmental Center 575.5 237.0 812.5 812.5
Mabley Developmental Center 136.4 136.4 136.4
Murray Developmental Center 541.5 39.0 580.5 580.5
Shapiro Developmental Center 1,049.6 234.0 1,283.6 1,283.6
Total Developmental Disabilities 4,322.9 74.0 4,396.9 4,396.9
Mental Health Administration 87.0 87.0 87.0
Alton Mental Health Center 264.0 (2.0) 262.0 262.0
Chester Mental Health Center 484.9 (1.0) 483.9 483.9
Chicago Read Mental Health Center 295.4 (2.0) 293.4 293.4
Choate MH Center 153.9 153.9 153.9
Elgin Mental Health Center 720.7 720.7 720.7
Madden Mental Health Center 309.3 309.3 309.3
McFarland Mental Health Center 223.7 (1.0) 222.7 222.7
Singer Mental Health Center 157.7 157.7 157.7
Tinley Park Mental Health Center 178.7 23.0 201.7 201.7
Treatment & Detention Program 224.8 (11.0) 213.8 10.0 223.8
Total Mental Health Services 3,100.1 6.0 3,106.1 10.0 3,116.1
Community Health 165.8 (6.0) 159.8 159.8
Community Youth Services 22.0 1.0 23.0 23.0
Juvenile Justice 5.0 (1.0) 4.0 4.0
Total Community Health Division 192.8 (6.0) 186.8 186.8
Total Human Capital Development 3,274.0 (19.5) 3,254.5 3,254.5
Federal ARRA 75.0 3.0 78.0 (75.0) 3.0
GRAND TOTAL 13,652.3 254.5 13,906.8 (21.0) 13,885.8