Public Accountability Report Public Accountability Report

Human Services
(Appropriated Spending in Thousands)
Agency FY 2018 Expenditures FY 2017 Expenditures Percent Change
Department of Healthcare and Family Services $ 20,057,593.0 $ 18,214,745.3 10.1%
Department of Human Services $ 5,424,918.5 $ 5,455,584.4 -0.6%
Department of Children and Family Services $ 1,084,822.3 $ 1,076,271.2 0.8%
Department on Aging $ 954,064.4 $ 1,256,317.3 -24.1%
Department of Public Health $ 383,313.3 $ 374,035.8 2.5%
Department of Veterans' Affairs $ 120,300.6 $ 113,584.6 5.9%
Guardianship and Advocacy Commission $ 9,786.5 $ 9,800.4 -0.1%
Illinois Council on Developmental Disabilities $ 2,649.8 $ 2,343.9 13.1%
Illinois Deaf and Hard of Hearing Commission $ 656.9 $ 477.4 37.6%
Comprehensive Health Insurance Plan $ 0.0 $ 0.0 N/A
Illinois Health Information Exchange Authority $ 0.0 $ 0.0 N/A
Totals $ 28,038,105.3 $ 26,503,160.3 5.8%

Totals may not add due to rounding.