Federal Funds

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	124,284.1	113,370.1	131,587.0	131,587.0	145,367.7
Total Contractual Services	31,550.3	17,335.4	31,550.3	31,550.3	31,550.3
Total Other Operations and Refunds	13,011.3	3,532.2	13,012.3	13,012.3	13,012.3
Designated Purposes
Alcohol & Substance Abuse Prevention & Treatment	215.0	0.0	215.0	215.0	215.0
Community Activities	6,000.0	2,469.4	6,000.0	6,000.0	3,000.0
Federally Assisted Programs	7,299.2	1,823.0	7,299.2	7,299.2	7,311.7
Maternal & Child Health Programs	245.7	234.5	294.4	294.4	301.6
Operation Of Federal Employment	10,000.0	7,213.4	10,000.0	10,000.0	10,231.5
Secondary Transitional Experience	152.9	125.3	152.9	152.9	2,766.9
Statewide Deaf Evaluation Center	255.3	243.4	301.2	301.2	333.9
Support Services Inservice Training	366.7	199.0	366.7	366.7	366.7
Women, Infants, and Children Program	16,666.9	9,204.3	17,230.8	17,230.8	17,230.8
Food Stamp Admin - Stimulus	12,000.0	8,839.7	12,000.0	12,000.0	0.0
Total Designated Purposes	53,201.7	30,352.1	53,860.2	53,860.2	41,758.1
Grants
Addiction Prevention Related Services	22,809.3	20,178.7	24,309.3	24,309.3	24,309.3
Addiction Treatment & Related Services	22,102.9	8,018.9	22,102.9	22,102.9	22,102.9
Addiction Treatment Services	57,500.0	52,346.3	57,500.0	57,500.0	57,500.0
Administrative WIC Nutrition	52,000.0	50,353.3	52,000.0	52,000.0	52,000.0
Assets For Independence	2,000.0	0.0	2,000.0	2,000.0	2,000.0
Case Services & CILs - Stimulus	22,100.0	3,313.9	22,100.0	22,100.0	15,000.0
Case Services Migrant Workers	210.0	154.7	210.0	210.0	210.0
Case Services To Individuals	46,110.7	25,941.6	46,110.7	46,110.7	46,110.7
Child Care Service Great Start	5,200.0	5,200.0	5,200.0	5,200.0	5,200.0
Child Care Services	130,611.1	129,708.0	130,611.1	130,611.1	189,498.2
Child Care Services - Stimulus	74,000.0	33,894.8	74,000.0	74,000.0	1,700.0
Client Assistance Project	50.0	0.0	50.0	50.0	50.0
Community Activities	12,969.9	6,794.2	12,969.9	12,969.9	10,000.0
Developmental Disabilities Grants & Purchase of Care	35,000.0	30,716.7	35,000.0	35,000.0	35,000.0
DHS Federal Projects Fund	16,000.0	5,668.9	16,000.0	16,000.0	16,000.0
Donated Funds Initiative Program	22,328.0	20,155.2	22,328.0	22,328.0	22,483.7
Emergency Disaster Flood Relief	30,502.5	9,410.1	30,502.5	30,502.5	11,800.0
Emergency Food Program	5,000.0	2,836.3	5,000.0	5,000.0	5,120.6
Employment & Training Program	105,955.1	22,843.4	105,955.1	105,955.1	460,000.0
Farmer's Market Nutrition	1,500.0	44.0	1,500.0	1,500.0	1,500.0
Federal/State Employment Program	5,000.0	350.2	5,000.0	5,000.0	5,000.0
Free Distribution Food Supplies	251,000.0	233,793.6	251,000.0	251,000.0	251,000.0
Gear Up	3,500.0	1,475.7	3,500.0	3,500.0	3,500.0
Head Start State Collaboration	500.0	291.2	500.0	500.0	500.0
IL Coalition Citizens With Disabilities	77.2	77.2	77.2	77.2	77.2
Implement Title VI Part C-Vocational Rehabilitation	1,900.0	1,125.1	1,900.0	1,900.0	1,900.0
Independent Living Blind Formula	1,500.0	1,102.8	1,500.0	1,500.0	1,500.0
Independent Living Centers	2,000.0	1,899.8	2,000.0	2,000.0	2,000.0
Independent Living Older Blind	245.5	123.9	245.5	245.5	245.5
Mental Health Block Grant	13,025.4	11,072.9	13,025.4	13,025.4	13,025.4
Mental Health Block Grant Children & Adolescent Grants	4,341.8	3,827.8	4,341.8	4,341.8	4,341.8
Migrant Day Care Services	3,142.6	3,033.7	3,142.6	3,142.6	3,142.6
Neighborhood Stabilization Program	53,113.1	147.8	53,113.1	150.0	53,113.1
Parents Too Soon	3,665.2	3,660.5	3,701.8	3,701.8	3,701.8
Refugee Settlement Services	10,494.8	6,049.7	10,494.8	10,494.8	10,536.6
Services To Disabled Individuals	19,000.0	18,883.5	19,000.0	19,000.0	25,000.0
Small Business Enterprise Program	3,527.3	1,754.8	3,527.3	3,527.3	3,527.3
SNAP ADMIN - ARRA (Defense Bill)	0.0	0.0	17,000.0	17,000.0	17,000.0
SSI Advocacy Services	627.5	492.8	716.8	716.8	818.6
Supportive Food Program WIC	1,400.0	964.0	1,400.0	1,400.0	1,400.0
TANF - Stimulus	293,000.0	34,543.1	293,000.0	293,000.0	20,000.0
Technical Assistance Project	1,050.0	579.3	1,050.0	1,050.0	1,050.0
Teen Suicide Prevention	206.4	0.0	206.4	206.4	206.4
Tort Claims	10.0	0.0	10.0	10.0	10.0
WIC Program Stimulus	25,000.0	159.5	25,000.0	25,000.0	15,000.0
Migrant Head Start - Stimulus	268.0	224.9	268.0	268.0	0.0
Emergency Food Program - Stimulus	11,500.0	1,461.5	11,500.0	11,500.0	0.0
Case Services To Individuals Reappropriation	16,345.1	67.8	16,344.8	16,344.8	0.0
Empowerment Zone	6,800.0	1,002.1	0.0	0.0	0.0
Total Grants	1,396,189.4	755,744.3	1,408,015.0	1,355,051.9	1,415,259.5
Grand Totals
TOTAL FEDERAL FUNDS	1,618,236.8	920,334.1	1,638,024.8	1,585,061.7	1,646,947.9
TOTAL ALL FUNDS	6,345,115.2	5,280,743.3	6,074,564.4	6,021,601.1	5,480,643.0