70 East Lake Street
Suite 1700
Chicago, IL • 60601
312-332-1041
www.ctbaonline.org
HUMAN SERVICE PROJECTS VETOED BY
GOVERNOR BLAGOJEVICH
Vetoed Project
21st Century Senior for a new van
3% Cost of Doing Business adjustment for addiction
treatment providers
A Hand Up Recover Home - counseling
A Shanti Residential Management System - shelter
program
A Woman's Fund for children's advocacy
Ahmadiya Muslim Community Interfaith Health and
Prison Ministry
Alternative Behavior Treatment Centers
Anixter Center - Adult Community Transition Program
Ashunti Transitional Housing - re-entry program
Asian Human Services for health services
Aspire - group home costs
Barbara Olsen Center of Hope
Bethel New Life - ex offenders program
Big Brothers - Big Sisters of Central Illinois - Youth
Mentoring Program
Bond County Senior Center
Booker Washing Community Center - senior programs
Boulevard Arts Center
Boys and Girls Town of Chicago
Calumet Township - senior transportation
Camp New Hope - renovations
Campaign for a Drug-Free Westside for a re-entry
program
CarePoint - ex - offender program
Ceasefire Grand Boulevard
Ceasefire Woodlawn
Centers for Independent Living in Will and Grundy
Counties
Centers for New Horizons
Centro Sin Fronteras - re-entry program
Champaign-Urban Area Projects for Super Star
Program
Chicago Area Project Horner Association - youth
training
Chicago Coalition for the Homeless for a homeless and
workforce development program
Chicago House and Social Service Agency - job
Original Budgeted
Amount That Was Vetoed
or Cut
$35,000
© 2007, Center for Tax and Budget Accountability
1
$6,620,000
$25,000
$25,000
$35,000
$60,000
$35,000
$150,000
$20,000
$75,000
$150,000
$25,000
$25,000
$20,000
$100,000
$100,000
$30,000
$165,000
$20,000
$200,000
$100,000
$80,000
$30,000
$30,000
$50,000
$30,000
$25,000
$20,000
$35,000
$25,000
$70,000
training
Chicago Youth Center
Children Home and Aid Society
Christian County Senior Center - renovations
Christopher House- Logan Square
Church of Holy Spirit for immigrant center
Church of the Holy Spirit - Immigrant Center
Circle of Friends Adult Day Center for a new van
Cicero Family Services - mental health services
City of North Chicago - Ceasefire
City of Oak Forest for - senior transportation
City of Waukegan - Ceasefire
Clara's House Shelter for homeless
Clinton County Senior Services - remodeling
Coles County on Aging - construction of the Life Span
Center
Community Action partners
Community Family Center of Highland park
Community Health - School Based Health Centers
Community Human Services
Concerned Citizens - Mother House
Coordinating Action for Children's Health Care Center
Cornerstone Chicago halfway house
Countryside Association for People with Disabilities equipment
Countryside Association for People with Disabilities
County of Rock Island - nursing home
Crawford County Senior Citizens Center food program
Decatur Community Foundation
Delores' Places for homeless
80 Beds at the Veterans' Home at LaSalle
DuPage Easter Seals Villa Park - facilities that serve
children with autism and other disabilities
Easter Seals Central Illinois
Easter Seals of Central Illinois
Excellent Way - programs for homeless
Family Alliance - equipment
Family Focus for English speaking classes
Family Focus for youth development and pregnancy
prevention
Family Services of McHenry County - building
Family Services of Oak Park for Mental Health Services
Feed, Clothes and Help the Needy program
First Presbyterian Church of Witt - summer programs
Franciscan Outreach
Frida Kahlo Community Organization
Fulfilling Our Responsibility Unto Mankind
Funding the Safety Net for mental health community grants for technology and staff development, to pay
community mental health providers for Medicaid
Services
© 2007, Center for Tax and Budget Accountability
2
$25,000
$20,000
$60,000
$50,000
$25,000
$25,000
$20,000
$20,000
$50,000
$20,000
$50,000
$25,000
$300,000
$200,000
$70,000
$200,000
$3,000,000
$100,000
$40,000
$25,000
$20,000
$50,000
$50,000
$50,000
$100,000
$50,000
$20,000
$2,225,600
$50,000
$420,000
$20,000
$25,000
$20,000
$25,000
$40,000
$200,000
$20,000
$20,000
$50,000
$100,000
$75,000
$66,000
$8,000,000
Glenkirk Nex Generation Services
Good Samaritan Inn Homeless Shelter
Gordies Foundation
Grants to community based providers serving those
with disabilities
Greater Auburn-Gresham Deve Corp
Grundy County - drug court program
Grundy County Univ of Il Extension Office - Youth
Development
Guild to Blind for blind services
Guildhaus of Blue Island Halfway House
Habror House
Hanover Township Senior Disability Programs
Haven of Rest Towers - parking facility
Helping Hands - facilities for people with disabilities
Hop House Ministries - ex offenders program
HOPE - re-entry program
House of James for a transitional living facility
Housing Foundation of Will County
Housing Opportunities for Women
Howard Area Community Center ex- offenders
I Am Able Family
Illinois Masonic Advocate - autism services
Institute for Positive Living - technology
Iroquois Sexual Assault Services
Jamal's Place for a youth shelter program
Jewish Federation of Metro Chicago - disability program
Jewish Federation of Metro Chicago - EZRA tenant
support project
Joliet Easter Seals - building improvements
Joseph Academy - facilities
Journey from Pads to Hope - equipment
Kankakee County - drug court program
Kankakee County Center Against Sexual Assault
Kenneth Young Center for senior assessment services
Keshet Co-op for general programming
Lakeview Pantry
Lakeview YMCA
LaSalle County PADS - building for resale shop
LaSalle Veterans Home - purchase of 80 new beds
LawndaleChristian Health Center for the Silver
Sneakers program
Lawrence/Crawford Association for Exceptional
Children
Macon County Salvation Army - shelter costs
Mano a Mono Family Resource Center
Maryville Care
Mclean County Salvation Army - women's shelter
Metropolitan Family Services - Immigrant program in
Niles Twp
Ministry of Food Organization
© 2007, Center for Tax and Budget Accountability
3
$300,000
$25,000
$20,000
$1,500,000
$30,000
$20,000
$60,000
$100,000
$20,000
$20,000
$38,225
$50,000
$25,000
$50,000
$25,000
$25,000
$50,000
$60,000
$50,000
$25,000
$208,000
$30,000
$20,000
$100,000
$44,350
$37,500
$100,000
$25,000
$50,000
$20,000
$20,000
$47,167
$100,000
$25,000
$30,000
$100,000
$500,000
$20,000
$200,000
$175,000
$40,000
$20,000
$300,000
$20,000
$10,000
Misericordia
Misericordia for disability services
More Power to Youth
Mujeres Latina in Action
New Horizon for disability services
New Mt. Olive Christian Help Center
Northeast DuPage Special Recreation Association facilities for people with disabilities
NSSRA/CEL for the enriched living for adults program
One Stop Shop - disability services
Organization of the NorthEast CeaseFire Program
Our Lady of Peace for disability Services
PACTT - renovations for group homes
Palatine Bridge Youth and Family Services - equipment
Park Lawn Center for Developmentally Disabled
PEACE Organization
Pilsen-Little Village Mental Health Services
Pilsen-Little Village Mental Health Services
Pilsen-Little Village Mental Health Services
Planned Parenthood of East Central IL for the TAG
program
Priority Capital Grant Program
Progress Center
Ray Graham Association for People with Disabilities group home
Rehab Services - technology related assistance
Restoration Urban Ministries Shelter
Restoration Urgan Ministries
Retarded/CCAR - renovations
Reverend Darris Davis Help Hands Shelter
Rich Township for a food panty and community
services
Rock Falls University Opportunity Center - new building
Sadie Waterford Mental Health Assessment and
Therapy Center
Salvation Army Corps Community Shelter
Schaumburg Township Senior Services
Senior Service of Will County
Senior Services Associated - equipment
Senior Services Associates
Sequin Building a Better Life - disabilities
Sertoma Center
Shore Community Services
Sinai Parenting Community Institute
South Chicago YMCA
South East Alcohol and Drug Abuse Treatment center
South Side YMCA
South Suburban Area Project in Blue Island for
delinquency prevention
South Suburban PADS for case management and job
development
© 2007, Center for Tax and Budget Accountability
4
$75,000
$40,000
$30,000
$75,000
$40,000
$70,000
$50,000
$100,000
$100,000
$75,000
$45,000
$25,000
$50,000
$25,000
$10,000
$350,000
$100,000
$500,000
$65,000
$3,500,000
$20,000
$150,000
$250,000
$80,000
$75,000
$100,000
$50,000
$70,000
$250,000
$20,000
$40,000
$38,225
$100,000
$25,000
$20,000
$70,000
$20,000
$20,000
$25,000
$35,000
$50,000
$35,000
$20,000
$20,000
Soyland Access to Independent Living
Springfield Medical District - planning costs
St. John Berchman Senior Club
Sunshine Activity Center for disability services
Teamwork Englemood
Teen Living Programs
Union Avenue Community Outreach
United Way of Greater St. Louis
United Way of Southern Illinois
Village of Calumetn Park for delinquency prevention
programs
Village of Crestwood - senior transportation
Village of Homewood - Juvenile diversion project
Village of Homewood - Juvenile diversion project
village of Matteson - disability access at recreation
center
Village of North Riverside - community center
Village of Robbins for delinquency prevention programs
Vision of Restoration - re-entry program
Vision of Restoration for a job readiness program
Vital Bridges - food program
Vital Bridges - food program
Waukegan Staben House for a homeless men's shelter
Waukegan Township for senior grandparent program
West Deerfield Township - handicapped van
West Englewood Community Organization
West Town Leadership Unites for a parent leadership
program
Willimason County for Meals on Wheels
WINGS - reduce the mortgage on the resale store
Wings of Hope
Women in Need Growing Stronger
Women's Treatment Center
Youth Service Bureau - equipment
Grants to community based providers serving those
with disabilities
Operation Ceasefire
Latinos Unidos Con Voz - immigrant rights
TOTAL
$20,000
$300,000
$25,000
$20,000
$10,000
$25,000
$20,000
$25,000
$50,000
$20,000
$20,000
$30,970
$20,000
$25,000
$100,000
$20,000
$50,000
$50,000
$50,000
$25,000
$35,000
$40,000
$65,000
$30,000
$20,000
$20,000
$100,000
$20,000
$50,000
$20,000
$20,000
$3,000,000
$6,250,000
$23,750
-$46,674,787
HUMAN SERVICE PROJECTS REDUCED IN APPROPRIATIONS BY
GOVERNOR
Department
Department of
Aging - Division of
Executive Office
Department of
Human Services
Project that Received
Appropriation Reductions
Original Budgeted
Amount
Government Shared Services
Center
Shared Services Initiative
For State Transitional
Assistance
Difference
$138,300
$663,200
$131,400
$630,000
-$6,900
-$33,200
$11,500,000
$11,000,000
-$500,000
© 2007, Center for Tax and Budget Accountability
5
Reduced Vetoed
Amount
Department of
Human Services Attorney General
Represen
Department of
Human Services
Department of
Human Services Management Info
Serv
Department of
Human Services Jack Mabley
Development
Center
Department of
Human Services Alton Mental Health
Center
Department of
Human Services Home Services
Program
Department of
Human Services Mental Health
Grants
Department of
Human Services Development
Disabilities
Attorney General Represen
Retirement Contributions
Social Security Contributions
Administrative and Support
Program - Personal Services
Administrative and Support
Program -Retirement
Contributions
Administrative and Support
Program - Social Security
Contributions
Administrative and Support
Program - Contractual
Services
Shared Services Center
$162,500
$27,000
$12,400
$160,900
$26,700
$12,300
-$1,600
-$300
-$100
$12,513,500
$12,388,400
-$125,100
$2,077,500
$2,056,700
-$20,800
$957,200
$947,600
-$9,600
$4,417,200
$13,990,100
$3,417,200
$13,290,100
-$1,000,000
-$700,000
Personal Services
Retirement Contributions
Social Security Contributions
$8,087,000
$1,342,450
$618,700
$8,006,100
$1,329,000
$612,500
-$80,900
-$13,450
-$6,200
Personal Services
Retirement Contributions
Social Security Contributions
$7,140,300
$1,185,300
$546,200
$7,068,900
$1,173,400
$540,700
-$71,400
-$11,900
-$5,500
Personal Services
Retirement Contributions
Social Security Contributions
$16,549,200
$2,747,200
$1,266,000
$16,383,700
$2,719,700
$1,253,300
-$165,500
-$27,500
-$12,700
Personal Services
Retirement Contributions
Social Security Contributions
Grants - in - Aid Administrative Costs
$4,623,300
$767,500
$353,700
$4,577,100
$759,800
$350,200
-$46,200
-$7,700
-$3,500
$440,873,700
$430,873,700
-$10,000,000
Personal Services
Retirement Contributions
Social Security Contributions
$5,134,900
$852,400
$392,800
$4,724,100
$784,400
$361,400
-$410,800
-$68,000
-$31,400
Personal Services
Retirement Contributions
$5,808,800
$964,300
$5,750,700
$954,700
-$58,100
-$9,600
© 2007, Center for Tax and Budget Accountability
6
Social Security Contributions
Community Based Services
for Developmental Disabilities
from GRF
Developmental Disabilities
Home Support Program
For Autism Diagnosis
Education Program for Young
Children
Mentally Retarded and
Alternative Community
Programs Immediate Cate
Cost of Living for Community
based developmental
disability providers
Department of
Human Services Inspector General
Department of
Human Services Addiction
Treatment
Department of
Human Services Choate Mental
Health Center
Department of
Human Services Chicago Read
Mental Health
Center
Department of
Human Services Central Support
and Clinical
Services
Department of
Human Services H. Douglas Singer
Mental Health
Center
$444,400
$440,000
-$4,400
$580,308,300
$575,308,300
-$5,000,000
$28,839,500
$27,839,500
-$1,000,000
$10,000,000
$5,000,000
-$5,000,000
$356,856,200
$351,856,200
-$5,000,000
$29,300,000
$18,300,000
-$11,000,000
Personal Services
Retirement Contributions
Social Security Contributions
$3,514,600
$583,400
$268,900
$3,479,500
$577,600
$266,200
-$35,100
-$5,800
-$2,700
Personal Services
Retirement Contributions
Social Security Contributions
$927,500
$154,000
$71,000
$918,200
$152,500
$70,300
-$9,300
-$1,500
-$700
Personal Services
Retirement Contributions
Social Security Contributions
$28,988,200
$4,812,050
$2,217,600
$28,698,300
$4,763,900
$2,195,400
-$289,900
-$48,150
-$22,200
Personal Services
Retirement Contributions
Social Security Contributions
$21,498,200
$3,568,700
$1,644,600
$21,283,200
$3,533,000
$1,628,200
-$215,000
-$35,700
-$16,400
Personal Services
Retirement Contributions
Social Security Contributions
$9,045,900
$1,501,600
$692,000
$8,955,400
$1,486,600
$685,100
-$90,500
-$15,000
-$6,900
Personal Services
Retirement Contributions
Social Security Contributions
$10,397,100
$1,725,900
$795,400
$10,293,100
$1,708,600
$787,400
-$104,000
-$17,300
-$8,000
© 2007, Center for Tax and Budget Accountability
7
Department of
Human Services Ann M. Kiley
Developmental
Center
Department of
Human Services Illinois School for
the Deaf
Department of
Human Services Illinois School for
Visually Impaired
Department of
Human Services John J. Madden
Mental Health
Center
Department of
Human Services Warren G. Murray
Developmental
Center
Department of
Human Services Elgin Mental Health
Center
Department of
Human Services Community
Services for Blind
and Visually
Impaired
Department of
Human Services
Chester Mental
Health Center
Department of
Human Services -
Personal Services
Retirement Contributions
Social Security Contributions
$20,442,200
$3,393,400
$1,563,800
$20,237,800
$3,359,500
$1,548,200
-$204,400
-$33,900
-$15,600
Personal Services
Retirement Contributions
Social Security Contributions
$12,877,700
$2,137,700
$985,100
$12,748,900
$2,116,300
$975,200
-$128,800
-$21,400
-$9,900
Personal Services
Retirement Contributions
Social Security Contributions
$7,169,100
$1,190,100
$548,400
$7,097,400
$1,178,200
$542,900
-$71,700
-$11,900
-$5,500
Personal Services
Retirement Contributions
Social Security Contributions
$23,778,700
$3,947,300
$1,819,100
$23,540,900
$3,907,800
$1,800,900
-$237,800
-$39,500
-$18,200
Personal Services
Retirement Contributions
Social Security Contributions
$26,545,200
$4,406,500
$2,030,700
$26,279,700
$4,362,400
$2,010,400
-$265,500
-$44,100
-$20,300
Personal Services
Retirement Contributions
Social Security Contributions
$48,534,500
$8,056,750
$3,712,900
$48,049,200
$7,976,200
$3,675,800
-$485,300
-$80,550
-$37,100
Personal Services
Retirement Contributions
Social Security Contributions
$1,505,300
$249,900
$115,200
$1,490,200
$247,400
$114,000
-$15,100
-$2,500
-$1,200
Personal Services
Retirement Contributions
Social Security Contributions
$32,665,600
$5,422,500
$2,498,900
$32,338,900
$5,368,300
$2,473,900
-$326,700
-$54,200
-$25,000
Personal Services
$22,320,000
$22,096,800
-$223,200
© 2007, Center for Tax and Budget Accountability
8
Jacksonville
Development
Center
Department of
Human Services Illinois Center for
Rehab and
Education
Department of
Human Services Andrew McFarland
Mental Health
Center
Department of
Human Services Governor Shapiro
Develop Cntr
Department of
Human Services Human Capital
Development
Department of
Human Services Juvenile Justice
Programs
Department of
Human Services Community Health
Department of
Human Services Community Youth
Services
Department of
Human Services William Fox
Development Cntr
Retirement Contributions
Social Security Contributions
$3,705,100
$1,707,500
$3,668,000
$1,690,400
-$37,100
-$17,100
Personal Services
Retirement Contributions
Social Security Contributions
$3,725,600
$618,450
$285,000
$3,688,300
$612,300
$282,200
-$37,300
-$6,150
-$2,800
Personal Services
Retirement Contributions
Social Security Contributions
$16,150,100
$2,680,900
$1,235,500
$15,988,600
$2,654,100
$1,223,100
-$161,500
-$26,800
-$12,400
Personal Services
Retirement Contributions
Social Security Contributions
$53,913,300
$8,949,600
$4,124,400
$53,374,200
$8,860,100
$4,083,200
-$539,100
-$89,500
-$41,200
Personal Services
Retirement Contributions
Social Security Contributions
Contractual Services
For TANF Reauthorization
Infrastructure
$179,329,000
$29,768,600
$13,718,800
$25,636,000
$177,535,700
$29,470,900
$13,581,600
$23,924,200
-$1,793,300
-$297,700
-$137,200
-$1,711,800
$4,000,000
$3,000,000
-$1,000,000
Personal Services
Retirement Contributions
Social Security Contributions
$186,600
$31,000
$14,300
$184,700
$30,700
$14,200
-$1,900
-$300
-$100
Personal Services
Retirement Contributions
Social Security Contributions
$3,339,100
$554,300
$255,400
$3,305,700
$548,800
$252,800
-$33,400
-$5,500
-$2,600
Personal Services
Retirement Contributions
Social Security Contributions
$172,300
$28,600
$13,200
$170,600
$28,300
$13,100
-$1,700
-$300
-$100
$12,813,400
$12,685,300
-$128,100
Personal Services
© 2007, Center for Tax and Budget Accountability
9
Department of
Human Services Elisabeth Ludeman
Dev Ctr
Department of
Human Services William Howe Dev
Ctr
Department of
Veterans' Affairs
Department of
Children and
Family Services Child Welfare
Program
Department of
Children and
Family Services Child Protection
Department of
Children and
Family Services Support Services
Department of
Children and
Family Services Purchase of
Service Monitoring
Guardianship and
Advocacy
Commission
Retirement Contributions
Social Security Contributions
$2,127,000
$980,200
$2,105,700
$970,400
-$21,300
-$9,800
Personal Services
Retirement Contributions
Social Security Contributions
$30,858,200
$5,122,500
$2,360,700
$30,549,600
$5,071,300
$2,337,100
-$308,600
-$51,200
-$23,600
Personal Services
Retirement Contributions
Social Security Contributions
Healthcare shared services
program
$39,683,700
$6,587,500
$3,035,600
$39,286,900
$6,521,600
$3,005,200
-$396,800
-$65,900
-$30,400
$862,200
$819,100
-$43,100
Personal Services
Retirement Contributions
Social Security Contributions
$89,045,700
$14,781,586
$6,811,966
$87,232,500
$14,480,595
$6,673,285
-$1,813,200
-$300,991
-$138,681
Personal Services
Retirement Contributions
Social Security Contributions
$63,970,100
$10,619,037
$4,893,713
$62,753,900
$10,417,148
$4,800,675
-$1,216,200
-$201,889
-$93,038
$8,085,000
$7,585,000
-$500,000
$3,913,400
$3,717,700
-$195,700
Personal Services
Retirement Contributions
Social Security Contributions
$18,598,400
$3,087,334
$1,422,788
$18,226,000
$3,025,516
$1,394,299
-$372,400
-$61,818
-$28,489
Personal Services
Retirement Contributions
Social Security Contributions
Contractual Services
Travel
Equipment
Electronic Data Processing
Auto Equipment
Social Services Shared
Service Center
$7,127,800
$1,183,200
$545,300
$263,200
$167,400
$24,000
$45,000
$14,000
$6,596,500
$1,092,446
$504,632
$258,000
$158,000
$7,900
$21,400
$7,300
-$531,300
-$90,754
-$40,668
-$5,200
-$9,400
-$16,100
-$23,600
-$6,700
$279,000
$200,000
-$79,000
Electronic Data Processing
Social Services Shared
Service Center
© 2007, Center for Tax and Budget Accountability
10
Department of
Commerce and
Economic
Opportunity
TOTAL
Beloved Community, Inc Excellence in Ed Preparatory
Program, Community Hiring
Program, Youth
Entrepreneurship Program
$300,000
$150,000
-$150,000
$2,575,535,824 $2,518,889,196
-$56,646,628
Source: HB 3866 compared to Governor’s Veto Message
For more information please contact Chrissy Mancini,
Director of Budget and Policy Analysis
at cmancini@ctbaonline.org
For further analysis please visit www.ctbaonline.org
© 2007, Center for Tax and Budget Accountability
11