|
Appropriations ($ thousands) |
Agency Submitted Headcount (FTE) |
| Programs |
FY 2010
Actual |
FY 2011
Enacted |
FY
2012
Recommended |
FY 2010
Actual |
FY 2011
Estimated |
FY
2012
Recommended |
| Addiction Treatment |
236,730.1 |
200,136.4 |
147,704.0 |
54.2 |
57.6 |
49.0 |
| Administration and Program Support |
537,552.6 |
526,969.5 |
336,019.8 |
687.6 |
752.7 |
754.7 |
| Blind Rehabilitation Services |
6,986.7 |
6,820.3 |
6,982.5 |
19.0 |
20.0 |
20.0 |
| Centers for Independent Living |
6,598.0 |
6,598.0 |
4,970.5 |
0.0 |
0.0 |
0.0 |
| Children's Residential and Education Services |
32,405.4 |
31,168.3 |
36,638.3 |
378.0 |
412.9 |
412.9 |
| Developmental Disability Grants |
1,158,594.5 |
912,590.6 |
933,561.2 |
10.0 |
11.0 |
11.0 |
| Developmental Disability Operations |
314,568.6 |
302,788.4 |
332,348.2 |
4,230.0 |
4,691.6 |
4,691.6 |
| Disability Determination Services |
89,073.8 |
91,953.8 |
105,431.6 |
516.1 |
564.4 |
564.4 |
| Human Capital Development Grants |
2,242,601.5 |
2,327,917.8 |
1,850,252.1 |
286.0 |
280.0 |
177.0 |
| Human Capital Development Operations |
231,865.0 |
231,434.2 |
264,014.5 |
2,988.4 |
3,208.1 |
3,208.2 |
| Home Services Program |
553,044.4 |
532,464.8 |
579,281.3 |
222.0 |
346.0 |
346.0 |
| Administration and Program Support |
54,500.6 |
59,926.3 |
66,599.4 |
137.0 |
158.0 |
158.0 |
| Mental Health Grants |
469,679.5 |
432,536.2 |
409,191.3 |
213.4 |
218.1 |
218.1 |
| Mental Health Operations |
212,320.9 |
210,394.1 |
229,131.3 |
2,347.6 |
2,466.4 |
2,466.4 |
| Sexually Violent Persons Program |
26,693.7 |
25,420.3 |
27,146.7 |
202.7 |
215.4 |
215.4 |
| Vocational Rehab Services |
171,899.9 |
175,445.4 |
151,370.3 |
526.0 |
569.8 |
569.8 |
| Total |
6,345,115.2 |
6,074,564.4 |
5,480,643.0 |
12,818.0 |
13,972.0 |
13,862.5 |
ABOUT THE AGENCY
100 South Grand Avenue, East
Springfield, IL 62762
(217) 557-1601
www.dhs.state.il.us
AGENCY RESOURCES EMPLOYED
Appropriations
|
Appropriations ($ thousands) |
| Fund Category |
FY 2010
Actual |
FY 2011
Enacted |
FY 2012
Recommended |
| General Funds |
3,976,910.0 |
3,662,541.1 |
3,274,052.3 |
| Other State Funds |
749,968.4 |
773,998.5 |
559,642.8 |
| Federal Funds |
1,618,236.8 |
1,638,024.8 |
1,646,947.9 |
| Total |
6,345,115.2 |
6,074,564.4 |
5,480,643.0 |
Headcount - Agency Submitted
|
Actual |
Estimated |
Recommended |
| Headcount (FTE) |
12,818.0 |
13,972.0 |
13,862.5 |
