Illinois Department of Human Services
Fiscal Year 2016 Budget Request Agency Briefing - February 18, 2015
Bruce Rauner, Governor Gregory Bassi, Acting Secretary Robert Brock, Budget Director
General Revenue Fund (Includes 793 fund and 644 fund; Dollars in billions)
The FY16 proposed budget represents a $423.8M GRF (including 793 and 644 fund) decrease from FY15 Agency estimated expenses.
The proposed budget for FY16 continues to provide critical services to the most vulnerable in Illinois. The Agency continues its commitment to rebalancing-moving individuals with developmental disabilities, mental illness or physical disabilities out of institutional care and into community settings. In addition, the Agency will continue to provide child care services and critical services to needy families.
General Revenue Fund (Includes 793 fund; Dollars in millions)
The FY16 budget request includes $2.0M to annualize the 3% cost of living adjustment implemented in FY15.
In an effort to balance the budget, proposed reductions ($27.6M) in addiction treatment services are listed below:
General Revenue Fund (Dollars in billions)
General Revenue Fund (Dollars in millions)
Illinois Department of Human ServicesJB Pritzker, Governor · Grace B. Hou, Secretary
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