By Division

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
Direct Support to Individuals	773,769.4	772,475.6	864,991.5	864,991.3	398,599.2
Tinley Park Mental Health Center and Community Transition	20,639.2	17,880.7	20,525.7	20,525.7	21,364.6
Administrative and Program Support	480,500.9	178,681.3	474,809.5	421,846.4	279,519.4
Management Information Services	54,500.6	47,792.7	59,926.3	59,926.3	66,599.4
Jack Mabley Developmental Center	10,629.1	10,509.9	10,552.2	10,552.2	11,388.5
Alton Mental Health Center	21,470.7	21,127.9	20,991.8	20,991.8	23,382.7
Bureau of Disability Determination Services	89,073.8	74,246.3	91,953.8	91,953.8	105,431.6
Home Services Program	553,044.4	552,295.8	532,464.8	532,464.8	579,281.3
Mental Health Grants and Administration	457,183.5	403,862.7	419,294.7	419,294.7	395,874.6
Office of The Inspector General	4,572.1	4,486.6	4,845.6	4,845.6	5,330.6
DD Grants-in-AID and Purchase of Care	1,166,034.0	1,154,880.2	921,461.0	921,461.0	944,286.5
Addiction Treatment	236,730.1	213,765.0	200,136.4	200,136.4	147,704.0
Lincoln Developmental Center	952.1	503.4	0.0	0.0	0.0
Clyde L. Choate Mental Health And Developmental Center	37,747.5	36,911.6	37,346.5	37,346.5	41,620.5
Rehabilitation Services Bureau	158,105.7	105,888.1	161,589.1	161,589.1	142,797.4
Client Assistance Project	1,052.2	564.6	1,087.9	1,087.9	1,152.3
DRS Program Administrative Support	2,655.5	1,761.9	2,681.8	2,681.8	2,806.5
Chicago-Read Mental Health Center	26,435.5	25,769.7	25,910.7	25,910.7	27,945.3
Program Administration-Disabilities And Behavioral Health	51,527.5	33,194.0	47,314.4	47,314.4	51,169.8
Treatment and Detention Program	26,693.7	24,557.4	25,420.3	25,420.3	27,146.7
H. Douglas Singer Mental Health And Developmental Center	14,090.0	13,736.1	13,902.8	13,902.8	15,220.5
Ann M. Kiley Developmental Center	29,185.1	28,758.7	29,390.0	29,390.0	33,110.2
Illinois School for the Deaf	17,556.5	16,574.4	17,147.0	17,147.0	21,320.4
Illinois School for the Visually Impaired	9,551.4	8,794.2	8,603.7	8,603.7	9,431.8
John J. Madden Mental Health Center	28,270.2	27,750.2	28,369.5	28,369.5	29,843.2
Warren G. Murray Developmental Center	36,615.2	35,916.8	37,681.2	37,681.2	42,283.7
Elgin Mental Health Center	59,428.7	58,531.2	59,476.0	59,476.0	63,534.8
Community and Residential Services for Blind And Visually Impaired	1,571.2	1,539.7	1,404.9	1,404.9	1,567.1
Chester Mental Health Center	35,331.1	34,801.9	34,969.3	34,969.3	39,844.7
Jacksonville Developmental Center	28,296.7	27,870.5	28,333.2	28,333.2	31,158.6
Illinois Center for Rehabilitation And Education	5,297.5	5,112.1	5,417.6	5,417.6	5,886.1
Andrew McFarland Mental Health Center	19,151.5	18,598.8	19,489.8	19,489.8	21,312.2
Governor Samuel H. Shapiro Developmental Center	69,454.1	68,111.0	77,430.7	77,430.7	83,923.8
Human Capital Development	1,268,929.1	1,076,309.7	1,262,592.5	1,262,592.5	1,675,967.4
Federal Stimulus	453,868.0	84,906.9	453,868.0	453,868.0	54,700.0
William W. Fox Developmental Center	16,850.5	16,286.3	17,152.5	17,152.5	19,066.7
Elisabeth Ludeman Developmental Center	45,868.7	44,120.5	56,031.7	56,031.7	59,070.9
William A. Howe Developmental Center and Community Transition	32,482.2	31,868.9	0.0	0.0	0.0
TOTAL ALL DIVISIONS	6,345,115.2	5,280,743.3	6,074,564.4	6,021,601.1	5,480,643.0