| Appropriations Requiring General Assembly Action ($ thousands) |
FY 2010
Enacted Appropriation |
FY 2010
Actual Expenditure |
FY 2011
Enacted Appropriation |
FY 2011
Estimated Expenditure |
FY 2012
Recommended Appropriation |
| Total Personal Services and Fringe Benefits |
709,588.5 |
700,104.7 |
729,781.9 |
729,781.9 |
814,924.3 |
| Total Contractual Services |
161,114.5 |
152,826.6 |
159,687.4 |
159,687.4 |
171,261.4 |
| Total Other Operations and Refunds |
47,918.6 |
41,183.7 |
46,371.8 |
46,371.8 |
48,695.5 |
| Designated Purposes |
| Indirect Cost Principles |
3,226.8 |
3,226.8 |
2,820.2 |
2,820.2 |
2,820.2 |
| Project Cornerstone |
763.4 |
719.0 |
645.9 |
645.9 |
668.6 |
| Sexually Violent Persons Program |
1,868.1 |
1,681.1 |
1,756.1 |
1,756.1 |
1,756.1 |
| Support Services Inservice Training |
17.1 |
13.5 |
16.1 |
16.1 |
16.1 |
| Health and Safety Improvements |
500.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Health Insurance Portability |
409.6 |
0.0 |
0.0 |
0.0 |
0.0 |
| Howe Transition |
32,482.2 |
31,868.9 |
0.0 |
0.0 |
0.0 |
| LDC Operational Expenses |
952.1 |
503.4 |
0.0 |
0.0 |
0.0 |
| TANF Reauthorization Infrastructure |
1,818.8 |
0.0 |
0.0 |
0.0 |
0.0 |
| Total Designated Purposes |
42,038.1 |
38,012.8 |
5,238.3 |
5,238.3 |
5,261.0 |
| Grants |
| Addiction Treatment/Medicaid Eligible |
56,084.4 |
55,971.5 |
43,034.9 |
43,034.9 |
41,432.8 |
| Aid To Aged, Blind Or Disabled |
30,114.5 |
30,039.3 |
30,514.7 |
30,514.7 |
15,607.3 |
| ARC of IL Life Span Project |
531.0 |
531.0 |
477.9 |
477.9 |
477.9 |
| Best Buddies |
450.0 |
450.0 |
500.0 |
500.0 |
500.0 |
| Case Services Migrant Workers |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
| Case Services To Individuals |
9,513.3 |
9,450.7 |
9,513.3 |
9,513.3 |
9,513.3 |
| Child Care Services |
610,049.3 |
609,559.8 |
618,042.5 |
618,042.3 |
284,697.8 |
| DCFS Clients |
10,293.3 |
10,293.3 |
7,720.0 |
7,720.0 |
9,793.3 |
| DCFS Community Integrated Living Arrangements |
2,288.1 |
2,288.1 |
2,371.5 |
2,371.5 |
2,371.5 |
| Developmental Disabilities Services* |
995,768.0 |
994,179.6 |
755,278.0 |
755,278.0 |
781,188.4 |
| Developmental Disabilities Transitions* |
16,490.2 |
16,467.6 |
6,448.1 |
6,448.1 |
6,448.1 |
| Domestic Violence Shelters |
19,431.9 |
18,964.6 |
10,882.0 |
10,882.0 |
8,796.8 |
| Early Intervention Program |
76,709.0 |
76,709.0 |
69,038.1 |
69,038.1 |
82,518.1 |
| Emergency Food Program |
245.8 |
212.0 |
245.8 |
245.8 |
233.7 |
| Employability Development Services |
16,114.4 |
14,184.2 |
17,372.7 |
17,372.7 |
8,077.7 |
| Food Stamp Employment & Training |
7,811.5 |
7,289.0 |
8,707.2 |
8,707.2 |
3,880.3 |
| Home & Community Based Waiver |
490.2 |
302.5 |
468.8 |
468.8 |
505.8 |
| Home Services Program* |
553,044.4 |
552,295.8 |
532,464.8 |
532,464.8 |
579,281.3 |
| Immigrant Integration Services |
8,649.8 |
8,542.9 |
4,829.7 |
4,829.7 |
2,244.6 |
| Independent Living Centers |
4,520.8 |
4,515.8 |
4,520.8 |
4,520.8 |
2,893.3 |
| Independent Living Older Blind |
142.7 |
142.7 |
142.6 |
142.6 |
142.6 |
| Infant Mortality |
43,384.6 |
43,178.0 |
41,423.9 |
41,423.9 |
38,938.5 |
| Living Skills |
189.2 |
160.5 |
189.2 |
189.2 |
189.2 |
| Mental Health Children & Adolescent Grants |
33,935.9 |
32,574.6 |
33,435.9 |
33,435.9 |
32,235.9 |
| Mental Health Community Transitions* |
19,592.1 |
19,370.2 |
23,806.9 |
23,806.9 |
22,908.3 |
| Mental Health Grants* |
198,318.9 |
195,074.7 |
145,687.9 |
145,687.9 |
112,215.3 |
| Mental Health Individual Care Grants |
23,850.5 |
23,585.1 |
27,550.5 |
27,550.5 |
26,050.5 |
| Mental Health Supportive Housing* |
0.0 |
0.0 |
7.4 |
7.4 |
18588.2 |
| Parents Too Soon |
6939.7 |
6915.1 |
6939.7 |
6939.7 |
6939.7 |
| Project For Autism |
4900.0 |
4893.8 |
4410.0 |
4410.0 |
4410.0 |
| Refugee Social Services |
471.9 |
471.9 |
471.9 |
471.9 |
221.8 |
| Refugees |
2,852.00 |
2,837.50 |
3,855.30 |
3,855.30 |
1,185.50 |
| Special Services |
8,161.40 |
8,139.40 |
8,120.70 |
8,120.70 |
8,143.90 |
| SSI Advocacy Services |
1,540.20 |
1,364.30 |
1,588.40 |
1,588.40 |
1,738.80 |
| Teen Parents Services |
5,995.50 |
5,620.30 |
2,923.60 |
2,923.60 |
1,432.00 |
| Temporary Assistance to Needy Families |
96,547.60 |
96,464.70 |
85,941.30 |
85,941.30 |
94,642.20 |
| Tinley Park Transition Mental Health Services |
20,639.20 |
17,880.70 |
20,525.70 |
20,525.70 |
21,364.60 |
| Tort Claims |
5,580.00 |
5,579.60 |
2,914.20 |
2,914.20 |
500 |
| Tort Claims Employees |
12.2 |
2.3 |
11.5 |
11.5 |
11.5 |
| Welfare Reform Pilot |
2,383.1 |
2,381.4 |
1,323.8 |
1,323.8 |
0.0 |
| State Family & Child Assistance Program |
1,685.1 |
1,674.8 |
1,263.6 |
1,263.6 |
0.0 |
| State Transitional Assistance |
12,148.0 |
12,117.9 |
9,636.6 |
9,636.6 |
0.0 |
| Put Illinois to Work |
0.0 |
0.0 |
107,000.0 |
107,000.0 |
0.0 |
| Mental Health Transportation |
1,087.0 |
929.2 |
1,176.0 |
1,176.0 |
0.0 |
| Methamphetamine Awareness |
1,198.1 |
1,198.1 |
671.0 |
671.0 |
0.0 |
| Mental Health Psychotropic Medications |
2,646.0 |
2,646.0 |
2,646.0 |
2,646.0 |
0.0 |
| Implement Title VI Part C-Vocational Rehabilitation |
1,054.6 |
981.4 |
1,054.6 |
1,054.6 |
0.0 |
| Funeral and Burial Expense |
11,251.2 |
10,766.8 |
3,435.9 |
3,435.9 |
0.0 |
| Domestic Violence & Substance Abuse Demo Project |
548.7 |
548.7 |
411.5 |
411.5 |
0.0 |
| Assets For Independence |
218.1 |
218.1 |
218.1 |
218.1 |
0.0 |
| Children's Place |
656.6 |
656.6 |
492.4 |
492.4 |
0.0 |
| Community Mental Health Partnership |
2,381.4 |
2,332.2 |
1,871.4 |
1,871.4 |
0.0 |
| Community Reintegration Program |
1,709.9 |
1,342.1 |
1,710.0 |
1,710.0 |
0.0 |
| Crisis Nurseries |
424.9 |
424.9 |
318.7 |
318.7 |
0.0 |
| Addiction Prevention Related Services |
4,754.5 |
4,754.5 |
2,662.6 |
2,662.6 |
0.0 |
| Addiction Treatment Services |
69,015.8 |
69,014.7 |
47,050.2 |
47,050.2 |
0.0 |
| Addiction Treatment-Special Population |
7,744.1 |
7,741.7 |
4,552.3 |
4,552.3 |
0.0 |
| Total Grants |
3,012,580.6 |
2,996,251.0 |
2,719,892.1 |
2,719,891.9 |
2,232,340.5 |
| Capital Improvements |
| Permanent Improvements |
3,669.7 |
1,850.4 |
1,569.6 |
1,569.6 |
1,569.6 |
| Total Capital Improvements |
3,669.7 |
1,850.4 |
1,569.6 |
1,569.6 |
1,569.6 |
| Grand Total |
| TOTAL GENERAL FUNDS |
3,976,910.0 |
3,930,229.1 |
3,662,541.1 |
3,662,540.9 |
3,274,052.3 |
* This program is part of the Unified Budgeting Initiative.
