All Funds Headcount

PROGRAM FY15 Request Rehabilitation Services DD Facilities MH Facilities Welcoming Center Immigrant Integration FY 16 Request
Family & Community Services 4,459.4 4,459.4
Alcohol & Substance Abuse 56.0 56.0
Bureau of Disability Determination 460.0 460.0
Client Assist Project 8.0 8.0
Community & Residential Services B & V Imp 18.0 18.0
Home Services 334.0 334.0
Il Center for Rehabilitation & Education 59.0 59.0
Il School for the Deaf 230.8 230.8
Il School for the Visually Impaired 117.0 117.0
Rehabilitation Services Bureau 546.8 12.0 558.8
Total Rehabilitation Services 1,773.6 12.0 1,785.6
Developmental Disabilities Grants and Program Support 138.0 138.0
Choate Mental Health & Developmental Center 585.8 (65.2) 520.6
Fox Developmental Center 273.8 (30.5) 243.3
Kiley Developmental Center 481.0 (53.5) 427.5
Ludeman Developmental Center 798.7 (88.9) 709.8
Mabley Developmental Center 192.3 (21.4) 170.9
Murray Developmental Center 552.4 (61.5) 490.9
Shapiro Developmental Center 1,173.4 (130.5) 1,042.9
Total Developmental Disabilities 4,195.4 (451.5) 3,743.9
Mental Health Grants and Program Support 134.0 134.0
Alton Mental Health Center 258.8 8.0 266.8
Chester Mental Health Center 522.3 522.3
Chicago Read Mental Health Center 302.3 302.3
Elgin Mental Health Center 751.1 751.1
Madden Mental Health Center 318.3 318.3
McFarland Mental Health Center 244.4 3.0 247.4
Treatment & Detention Program 250.4 250.4
Total Mental Health 2,781.6 11.0 2,792.6
Administration & Program Support 608.0 (2.0) (3.0) 603.0
Inspector General 72.0 72.0
Management Information Systems 179.0 179.0
Clinical Administration & Program Support 141.8 141.8
Total Program Support 1,000.8 995.8
GRAND TOTAL 14,266.8 12.0 (451.5) 11.0 (2.0) (3.0) 13,833.3