At a Glance

Number of Employees (9/30/13)
General Revenue Fund 547
Federal 310
Other Funds 247
Total 1104

Programmatic Information
Number of Department Programs 275
Number of Regulatory Programs 65
Number of Department Advisory Boards 76

Office Information
Total Number of Department Office/Facility Locations 18
Number of Regional Offices 7

FY15 Budget Briefing - March 26, 2014

Appropriation's
($000's)
FY 2011 FY 2012 FY 2013 FY 2014
General Revenue Fund 137,403.9 134,777.4 125,415.0 132,570.1
Federal Funds 248,042.6 257,007.2 224,047.5 289,265.6
Other Funds 100,962.6 113,877.6 117,104.7 133,453.3
Total 486,409.1 505,662.2 466,567.2 555,289.0

Expenditures
($000's)
FY 2010 FY 2011 FY 2012 FY 2013
General Revenue Fund 147,277.5 133,720.7 131,241.8 121,451.2
Federal Funds 161,476.7 129,060.9 137,623.3 143,020.1
Other Funds 60,228.6 52,603.6 67,748.5 76,069.3
Total 368,982.8 315,385.2 336,613.6 340,540.6

FY 2014 Budget Funding Percentages
% Operating Funding 82.2%
% Grants Funding 17.8%
% General Revenue Fund Funding 23.9%
% Federal Funding 52.1%
% Other Funds 24.0%

Number of Funds - FY 2014
All Funds
56

Federal Funds

4

Other Funds

52

Local Health Departments
Number of Local Health Departments
96

 

Last updated September 2013





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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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