Change by Line Item - GRF - Operations

DHS Operations

Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 12,182.6 12,182.6 (328.1) 11,854.5

Appropriations

Program Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Addiction Treatment $747.1 ($34.8) $712.3 $90.6 $802.9
Administration & Program Support $80,962.4 $3,221.3 $84,183.7 $5,125.0 $89,308.7
Alton Mental Health Center $23,315.2 $952.9 $24,268.1 $2,217.1 $26,485.2
Chester Mental Health Center $36,574.8 $4,061.4 $40,636.2 $3,834.9 $44,471.1
Chicago Read Mental Health Center $28,356.6 $1,393.1 $29,749.7 $699.1 $30,448.8
Choate Mental Health & Developmental Center $40,717.9 $3,110.2 $43,828.1 ($3,051.2) $40,776.9
Clinical Administration & Program Support $20,028.2 ($369.4) $19,658.8 $1,718.1 $21,376.9
Community & Residential Services for the Blind & Visually Impaired $1,283.9 $79.1 $1,363.0 $185.8 $1,548.8
Developmental Disabilities Program Support $9,427.5 ($852.6) $8,574.9 $2,243.4 $10,818.3
Elgin Mental Health Center $60,886.3 $8,432.3 $69,318.6 ($453.8) $68,864.8
Family And Community Services $250,467.4 $41,992.6 $292,460.0 $17,553.2 $310,013.2
Fox Developmental Center $18,582.2 $711.0 $19,293.2 ($1,405.6) $17,887.6
Illinois Center for Rehabilitation & Education $5,496.1 ($359.7) $5,136.4 $491.5 $5,627.9
Illinois School for the Deaf $17,792.0 $304.8 $18,096.8 $1,146.5 $19,243.3
Illinois School for the Visually Impaired $8,838.4 $211.0 $9,049.4 $411.6 $9,461.0
Inspector General $5,433.1 $679.6 $6,112.7 $1,380.9 $7,493.6
Kiley Developmental Center $31,001.7 $3,327.9 $34,329.6 ($2,508.1) $31,821.5
Ludeman Developmental Center $58,687.2 $1,712.4 $60,399.6 ($6,693.9) $53,705.7
Mabley Developmental Center $12,767.7 $1,767.9 $14,535.6 ($1,790.5) $12,745.1
Madden Mental Health Center $31,303.1 $1,336.7 $32,639.8 $514.8 $33,154.6
McFarland Mental Health Center $23,358.8 $7.3 $23,366.1 $1,022.2 $24,388.3
Mental Health Program Support $5,788.7 $446.9 $6,235.6 $514.5 $6,750.1
Management Information Services $66,359.2 ($8,403.9) $57,955.3 $10,821.7 $68,777.0
Murray Developmental Center $33,764.7 ($4,127.3) $29,637.4 $7,001.3 $36,638.7
Rehabilitation Services Bureaus $15.2 $15.2 ($15.2)
Shapiro Developmental Center $76,502.0 $2,380.7 $78,882.7 ($6,587.3) $72,295.4
Treatment & Detention Facility $29,982.8 $3,773.7 $33,756.5 $2,905.7 $36,662.2
Total DHS Operations Appropriation $978,440.2 $65,755.1 $1,044,195.3 $37,372.3 $1,081,567.6