At a Glance


Number of Employees (7/31/10)
General Revenue Fund 630
Federal 327
Other Funds 120
Total 1077

Programmatic Information
Number of Department Programs 275
Number of Regulatory Programs 65
Number of Department Advisory Boards 69

Office Information
Total Number of Department Office/Facility Locations 11
Number of Regional Offices 7

Appropriation's
($000's)
FY 2007 FY 2008 FY 2009 FY 2010
General Revenue Fund 146,466.0 159,623.9 161,506.7 154,465.8
Federal Funds 181,052.8 188,170.2 198,428.1 243,354.6
Other Funds 74,978.8 83,530.5 96,155.9 102,815.9
Total 402,497.6 431,324.6 456,090.7 500,636.3

Expenditures
($000's)
FY 2006 FY 2007 FY 2008 FY 2009
General Revenue Fund 129,212.4 142,631.5 155,408.9 153,406.1
Federal Funds 119,779.1 132,497.7 137,120.4 138,391.0
Other Funds 46,031.0 55,591.5 66,744.8 69,948.0
Total 295,022.5 330,720.7 359,274.1 361,745.1

FY 2010 Budget Funding Percentages
% Operating Funding 79.2%
% Grants Funding 20.8%
% General Revenue Fund Funding 30.9%
% Federal Funding 48.6%
% Other Funds 20.5%

Number of Funds - FY 2010
All Funds
55

Federal Funds

4

Other Funds

51

Local Health Departments
Number of Local Health Departments
96

 

Last updated August 2010





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Illinois Department of Public Health
535 West Jefferson Street
Springfield, Illinois 62761
Phone 217-782-4977
Fax 217-782-3987
TTY 800-547-0466
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