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