By Fund

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
General Revenue Fund	3,976,910.0	3,930,229.1	3,662,541.1	3,662,540.9	3,274,052.3
Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund	79,138.4	69,867.3	79,592.8	79,592.8	79,945.8
Group Home Loan Revolving Fund	200.0	0.0	200.0	200.0	200.0
Illinois Veterans' Rehabilitation Fund	4,839.7	4,577.7	4,867.7	4,867.7	5,136.7
Mental Health Fund	36,815.2	25,060.1	37,763.0	37,763.0	40,347.7
Vocational Rehabilitation Fund	184,510.2	108,659.4	188,559.1	188,559.1	173,824.3
Youth Alcoholism and Substance Abuse Prevention Fund	1,200.0	1,057.3	1,200.0	1,200.0	1,200.0
State Gaming Fund	960.0	838.1	960.0	960.0	974.0
Community Developmental Disability Services Medicaid Trust Fund	35,000.0	30,716.7	35,000.0	35,000.0	35,000.0
Autism Research Checkoff Fund	100.0	0.0	100.0	100.0	100.0
Drunk and Drugged Driving Prevention Fund	3,082.9	1,875.3	3,082.9	3,082.9	3,082.9
Federal National Community Services Grant Fund	19,007.9	9,283.6	19,007.9	19,007.9	13,038.0
Care Provider Fund for Persons with a Developmental Disability	50,000.0	49,921.5	50,000.0	50,000.0	50,000.0
Employment and Training Fund	398,955.1	57,386.6	398,955.1	398,955.1	480,000.0
Health and Human Services Medicaid Trust Fund	52,415.0	46,773.3	69,397.5	69,397.5	64,397.5
Drug Treatment Fund	5.0	0.0	5,005.0	5,005.0	5,005.0
Sexual Assault Services Fund	100.0	30.0	100.4	100.4	100.4
Gaining Early Awareness and Readiness for Undergraduate Programs Fund	3,500.0	1,475.7	3,500.0	3,500.0	3,500.0
DHS Special Purposes Trust Fund	309,886.5	214,176.6	320,212.4	320,212.4	264,902.5
Old Age Survivors Insurance Fund	89,784.7	74,920.0	92,527.2	92,527.2	105,752.8
Early Intervention Services Revolving Fund	170,412.0	142,845.8	170,412.0	170,412.0	160,412.0
Domestic Violence Abuser Services Fund	100.0	0.0	100.0	100.0	100.0
DHS Federal Projects Fund	77,222.3	7,066.7	77,222.3	24,259.2	77,222.3
Multiple Sclerosis Assistance Fund	300.0	77.9	300.0	300.0	300.0
DHS State Projects Fund	4,000.0	0.0	4,000.0	4,000.0	1,000.0
Alcoholism and Substance Abuse Fund	28,912.2	14,535.2	30,412.2	30,412.2	30,412.2
DHS Private Resources Fund	250.0	87.8	250.0	250.0	350.0
USDA Women, Infants and Children Fund	349,438.3	295,227.7	350,015.0	350,015.0	340,049.6
Hunger Relief Fund	0.0	0.0	300.0	300.0	300.0
Community Mental Health Medicaid Trust Fund	115,689.9	84,049.9	115,689.9	115,689.9	115,689.9
Local Initiative Fund	22,453.4	20,260.5	22,453.4	22,453.4	22,609.1
Crisis Nursery Fund	0.0	0.0	100.0	100.0	100.0
Healthcare Provider Relief Fund	300,000.0	66,421.9	300,000.0	300,000.0	100,000.0
Rehabilitation Services Elementary and Secondary Education Act Fund	1,350.0	708.8	1,350.0	1,350.0	1,362.5
Domestic Violence Shelter and Service Fund	1,015.9	590.7	1,015.9	1,015.9	1,015.9
Maternal and Child Health Services Block Grant Fund	332.2	306.7	380.9	380.9	388.1
Community Mental Health Services Block Grant Fund	18,731.1	15,729.7	18,822.0	18,822.0	18,926.2
Youth Drug Abuse Prevention Fund	560.0	219.0	560.0	560.0	560.0
Juvenile Justice Trust Fund	14.5	13.2	14.5	14.5	14.5
DHS Recoveries Trust Fund	7,922.8	5,753.8	8,594.2	8,594.2	9,270.8
TOTAL ALL FUNDS	6,345,115.2	5,280,743.3	6,074,564.4	6,021,601.1	5,480,643.0