FEDERAL FUNDS
Total Personal Services and Fringe Benefits 1,433.8 917.4 1,435.8 1,064.6 1,558.6
Total Contractual Services 469.7 226.5 469.7 469.7 469.7
Total Other Operations and Refunds 195.5 54.4 195.5 195.5 195.5
Grants
Awards and Grants to Community Agencies and Other State Agencies 2,500.0 1,309.7 2,500.0 2,500.0 2,500.0
Total Grants 2,500.0 1,309.7 2,500.0 2,500.0 2,500.0
TOTAL FEDERAL FUNDS 4,599.0 2,508.1 4,601.0 4,229.8 4,723.8
TOTAL ALL FUNDS 4,599.0 2,508.1 4,601.0 4,229.8 4,723.8
BY FUND
Council on Developmental Disabilities Fund 4,599.0 2,508.1 4,601.0 4,229.8 4,723.8
TOTAL ALL FUNDS 4,599.0 2,508.1 4,601.0 4,229.8 4,723.8
BY DIVISION
General Office 4,599.0 2,508.1 4,601.0 4,229.8 4,723.8
TOTAL ALL DIVISIONS 4,599.0 2,508.1 4,601.0 4,229.8 4,723.8
AGENCY SUBMITTED HEADCOUNT BY DIVISION Actual Estimated Target
General Office 9.0 9.0 9.0
TOTAL HEADCOUNT 9.0 9.0 9.0
Illinois Council On Developmental Disabilities
State of Illinois
Appropriations Requiring General Assembly Action
($ thousands)
Fiscal Year 2011 Fiscal Year 2012
Enacted
Appropriation
Actual
Expenditure
Enacted
Appropriation
Estimated
Expenditure
Fiscal Year 2013
Recommended
Appropriation
Executive Budget for Fiscal Year 2013 Chapter 5 - 204
