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90_SB1762
Makes appropriations for the ordinary and contingent
expenses of the Department of Human Services for the fiscal
year beginning July 1, 1998 as follows:
Fund Totals $4,477,868.4
General Revenue 3,452,320.0
American Diabetes Association 150.0
Assistance to the Homeless 300.0
Care Provider Fund for Persons
with a Developmental Disability 36,000.0
Child Care and Development 8,000.0
Children's Cancer 150.0
Community MH/DD Service Provider Participation Fee 5,000.0
DMH/DD Accounts Receivable Trust 1,020.0
Domestic Violence Abuser Services 100.0
Domestic Violence Shelter and Service 600.0
Drug Treatment 3,005.0
Drunk and Drugged Driving Prevention 991.5
Group Home Loan Revolving 100.0
Illinois Veterans' Rehabilitation 3,768.9
Local Initiative 22,391.7
Mental Health 30,009.0
Mental Health Research 150.0
Persons with a Developmental Disability 100.0
Prevention/Treatment-Alcoholism and
Substance Abuse Block Grant 68,998.5
Sexual Assault Services 75.0
Youth Alcoholism and Substance Abuse Prevention 1,200.0
Youth Drug Abuse Prevention 340.0
Alcoholism and Substance Abuse 16,644.4
Community Mental Health Services Block Grant 11,552.7
DCFS Federal Projects 2,000.0
DCFS Juvenile Justice Trust 3,731.2
DCFS Local Effort Day Care Program 4,000.0
DHS Federal Projects 30,940.6
DMH/DD Federal Projects 4,000.0
Employment and Training 22,000.0
Federal National Community Services Grant 6,000.0
Maternal and Child Health Services Block Grant 27,681.7
Maternal and Child Health Services 50.0
Old Age Survivors' Insurance 69,304.8
Preventive Health and Health Services Block Grant 3,555.0
Public Health Federal Projects 50.0
Public Health Services 300.0
Rehabilitation Services Elementary/
Secondary Education Act 755.0
SBE Federal Department of Education 28,000.0
Special Purposes Trust 223,604.3
USDA Women, Infants and Children 216,544.7
Vocational Rehabilitation 137,424.1
DMH/DD Private Resources 2,750.0
Early Intervention Services Revolving 20,000.0
Public Assistance Recoveries Trust 8,365.9
Public Health Special State Projects 3,744.4
State Projects 100.0
BOB-DHS99
BOB-DHS99
1 AN ACT making appropriations and reappropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named are appropriated to the
8 Department of Human Services for income assistance and
9 related distributive purposes, including such Federal funds
10 as are made available by the Federal Government for the
11 following purposes:
12 DISTRIBUTIVE ITEMS
13 GRANTS-IN-AID
14 Payable from General Revenue Fund:
15 For Aid to Aged, Blind or Disabled
16 under Article III ......................... $ 29,060,900
17 For Temporary Assistance for Needy
18 Families under Article IV ................. 739,184,000
19 For Emergency Assistance for
20 Families with Dependent Children .......... 2,000,000
21 For Funeral and Burial Expenses under
22 Articles III, IV, and V ................... 5,870,100
23 For Refugees ............................... 3,440,900
24 For State Family and Children
25 Assistance ................................ 1,625,800
26 For State Transitional Assistance .......... 20,011,700
27 For Nutrition Services for
28 Non-Citizens .............................. 10,000,000
29 Total $811,193,400
30 The Department, with the consent in writing from the
31 Governor, may reapportion not more than two percent of the
-2- BOB-DHS99
1 total appropriation of General Revenue Funds in Section 1
2 above "For Income Assistance and Related Distributive
3 Purposes" among the various purposes therein enumerated,
4 excluding Emergency Assistance for Families with Dependent
5 Children.
6 The Department, with the consent in writing from the
7 Governor, may reapportion not more than six percent of the
8 appropriation "For Temporary Assistance for Needy Families
9 under Article IV" representing savings attributable to not
10 increasing grants due to the births of additional children to
11 the appropriation from the General Revenue Fund in Section
12 39.1 in this article for Employability Development Services.
13 Section 2. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 FIELD LEVEL OPERATIONS
17 Payable from General Revenue Fund:
18 For Personal Services ...................... $194,634,000
19 For Employee Retirement Contributions
20 Paid by Employer .......................... 7,636,800
21 For State Contributions to State
22 Employees' Retirement System .............. 18,684,800
23 For State Contributions to
24 Social Security ........................... 13,720,500
25 For Contractual Services ................... 42,012,200
26 For Travel ................................. 803,500
27 For Commodities ............................ 16,000
28 For Equipment .............................. 310,100
29 For Telecommunications Services ............ 7,343,300
30 For Purchase of Services Relating To and
31 Costs Associated With the Development and
32 Implementation of Biometric Fraud
33 Deterrence Demonstrations ................. 111,000
-3- BOB-DHS99
1 Total $285,272,200
2 Section 3. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 ATTORNEY GENERAL REPRESENTATION
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 186,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 7,500
10 For State Contributions to State
11 Employees' Retirement System ................ 17,900
12 For State Contributions to
13 Social Security ............................. 14,300
14 For Contractual Services ..................... 53,700
15 For Travel ................................... 2,300
16 For Equipment ................................ 4,400
17 Total $286,800
18 Section 4. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services:
21 TRAINING PERSONNEL
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 1,979,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 78,200
26 For State Contributions to State
27 Employees' Retirement System ................ 190,100
28 For State Contributions to
29 Social Security ............................. 151,500
30 For Contractual Services ..................... 1,062,900
31 For Travel ................................... 271,300
32 For Equipment ................................ 2,600
-4- BOB-DHS99
1 For Expenses Related to Training
2 Department Staff ............................ 500,000
3 Total $4,236,500
4 Section 5. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated from the General
7 Revenue Fund to meet the ordinary and contingent expenses of
8 the Department of Human Services:
9 TINLEY PARK MENTAL HEALTH CENTER
10 For Personal Services ...................... $ 17,532,200
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 683,800
13 For State Contributions to State
14 Employees' Retirement System .............. 1,673,300
15 For State Contributions to Social
16 Security .................................. 1,225,500
17 For Contractual Services ................... 978,400
18 For Travel ................................. 29,900
19 For Commodities ............................ 2,507,500
20 For Printing ............................... 3,400
21 For Equipment .............................. 77,800
22 For Telecommunications Services ............ 151,300
23 For Operation of Auto Equipment ............ 33,300
24 For Expenses Related to Living
25 Skills Program ............................ 21,400
26 Total $24,917,800
27 Section 6. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenditures of the Department of
31 Human Services:
32 ADMINISTRATIVE AND PROGRAM SUPPORT
-5- BOB-DHS99
1 Payable from General Revenue Fund:
2 For Personal Services ...................... $21,731,100
3 For Employee Retirement Contributions
4 Paid by Employer .......................... 865,300
5 For State Contributions to the State
6 Employees' Retirement System .............. 2,086,100
7 For Teachers' Retirement ................... 222,800
8 For State Contributions to Social Security.. 1,614,500
9 For Contractual Services ................... 11,876,900
10 For Travel ................................. 385,000
11 For Commodities ............................ 2,059,400
12 For Printing ............................... 1,595,900
13 For Equipment .............................. 68,100
14 For Telecommunications Services ............ 1,712,600
15 For Operation of Auto Equipment ............ 70,100
16 For Expenses Related to the Early
17 Intervention Program ...................... 515,000
18 For Settlement of Appeal of Audit
19 Disallowances for prior fiscal years ...... 4,942,300
20 For In-Service Training .................... 18,600
21 For Indirect Cost Principles/Interfund
22 Transfer Payable to the Vocational
23 Rehabilitation Fund ....................... 3,424,300
24 Total $53,188,000
25 Payable from the Public Assistance Recoveries
26 Trust Fund:
27 For Personal Services ........................ $1,707,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 68,300
30 For State Contributions to the State
31 Employees' Retirement System ................ 163,900
32 For State Contributions to Social Security.... 127,200
33 For Group Insurance .......................... 206,800
34 For Contractual Services ..................... 1,500,000
-6- BOB-DHS99
1 For Travel ................................... 50,000
2 For Commodities .............................. 16,800
3 For Printing ................................. 7,600
4 For Equipment ................................ 2,900
5 For Telecommunications Services .............. 15,000
6 For Disbursements to Attorneys or
7 Advocates for Legal Representation
8 in an Appeal of any Claim for
9 Federal Supplemental Security
10 Income Benefits Before an
11 Administrative Law Judge .................... 4,500,000
12 Total $8,365,900
13 Payable from Vocational Rehabilitation Fund:
14 For Personal Services ........................ $ 4,706,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 188,200
17 For State Contributions to State
18 Employees' Retirement System ................ 451,800
19 For State Contributions to Social Security ... 360,100
20 For Group Insurance .......................... 650,100
21 For Contractual Services ..................... 1,736,800
22 For Travel ................................... 136,000
23 For Commodities .............................. 133,600
24 For Printing ................................. 37,000
25 For Equipment ................................ 198,600
26 For Telecommunications Services .............. 226,500
27 For Operation of Auto Equipment .............. 15,600
28 For In-Service Training....................... 366,700
29 Total $9,207,300
30 Payable from the Maternal and Child
31 Health Services Fund:
32 For Transfer to the DHS Federal
33 Projects Fund ................................ $ 50,000
34 Payable from the Public Health Services Fund:
-7- BOB-DHS99
1 For Transfer to the DHS Federal
2 Projects Fund ................................ $ 300,000
3 Payable from the DMH/DD Federal Projects Fund:
4 For Transfer to the DHS Federal
5 Projects Fund ................................ $ 4,000,000
6 Payable from the Public Health Federal
7 Projects Fund:
8 For Transfer to the DHS Federal
9 Projects Fund ................................ $ 50,000
10 Payable from the Child Care and Development Fund:
11 For Transfer to the Special Purposes
12 Trust Fund ................................... $ 8,000,000
13 Payable from the Children and Family Services
14 Local Effort Day Care Program Fund:
15 For Transfer to the Special Purposes
16 Trust Fund ................................... $ 4,000,000
17 Payable from the C & FS Federal Projects Fund:
18 For Transfer to the Special
19 Purposes Trust Fund .......................... $ 2,000,000
20 Payable from Mental Health Accounts
21 Receivable Trust Fund:
22 For Expenses Related to the
23 Establishment, Maintenance, and
24 Collection of Accounts
25 Receivable ................................... $ 1,020,000
26 Payable from DMH/DD Private Resources Fund:
27 For Costs associated with the Health
28 and Human Services Reform Activities
29 funded by Private Donations from the
30 Annie E. Casey Foundation .................... $ 2,750,000
31 Section 6.1. No contract shall be entered into or
32 obligations incurred for any expenditures from appropriations
33 made in this Section to the Department of Human Services
-8- BOB-DHS99
1 until after the purposes and amounts have been approved in
2 writing by the Governor.
3 Payable from the General Revenue Fund:
4 For Expenses Associated with
5 Community Reinvestment .......................$ 2,152,700
6 ADMINISTRATIVE AND PROGRAM SUPPORT
7 GRANTS-IN-AID
8 Section 6.2. The sum of $4,826,000, or so much thereof
9 as may be necessary, respectively, is appropriated from the
10 General Revenue Fund and the sum of $17,323,400, or so much
11 thereof as may be necessary, respectively, is appropriated
12 from the Mental Health Fund to the Department of Human
13 Services for payment of workers' compensation claims.
14 Expenditures from appropriations for treatment and
15 expense may be made after the Department of Human Services
16 has certified that the injured person was employed and that
17 the nature of the injury is compensable in accordance with
18 the provisions of the Workers' Compensation Act or the
19 Workers' Occupational Diseases Act, and then has determined
20 the amount of such compensation to be paid to the injured
21 person. Expenditures for this purpose may be made by the
22 Department of Human Services without regard to the fiscal
23 year in which benefit or service was rendered or cost
24 incurred as allowable or provided by the Workers'
25 Compensation Act or the Workers' Occupational Diseases Act.
26 Section 6.3. The following named sums, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Human Services for the purposes
29 hereinafter named:
30 GRANTS-IN-AID
31 For Tort Claims:
32 Payable from General Revenue Fund ............ $ 100
-9- BOB-DHS99
1 Payable from Vocational Rehabilitation
2 Fund ........................................ 10,000
3 Total $10,100
4 For Reimbursement of Employees for
5 Work-Related Personal Property Damages:
6 Payable from General Revenue Fund ................. $13,400
7 The sum of $50,000, or so much thereof as may be
8 necessary, and as remains unexpended at the close of business
9 on June 30, 1998, from appropriations heretofore made for
10 such purposes in Article 32, Section 58 of Public Act
11 90-0010, is reappropriated from the General Revenue Fund to
12 the Department of Human Services for the purpose of a grant
13 to the One Church-One Addict program at Governor's State
14 University.
15 PERMANENT IMPROVEMENTS
16 Section 6.4. The following named sums, or so much
17 thereof as may be necessary, are appropriated from the
18 General Revenue Fund to the Department of Human Services for
19 repairs and maintenance, roof repairs and/or replacements and
20 miscellaneous at the Department's various facilities and are
21 to include capital improvements including construction,
22 reconstruction, improvements, repairs and installation of
23 capital facilities, cost of planning, supplies, materials,
24 and all other expenses required for roof and other types of
25 repairs and maintenance, capital improvements and demolition.
26 No contract shall be entered into or obligations incurred
27 for any expenditures from appropriations made in this Section
28 of the Article until after the purposes and amounts have been
29 approved in writing by the Governor.
30 For Repair, Maintenance and other Capital
31 Improvements at various facilities ........... $ 2,123,900
32 For Miscellaneous Permanent Improvements ...... 265,100
33 Total $2,389,000
-10- BOB-DHS99
1 Section 6.5. The following named sums, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Human Services as follows:
4 REFUNDS
5 Payable from General Revenue Fund ............. $ 9,500
6 Payable from Vocational Rehabilitation Fund ... 5,000
7 Payable from Rehabilitation Services
8 Elementary and Secondary Education
9 Act Fund ..................................... 5,000
10 Payable from the Youth Drug Abuse
11 Prevention Fund ............................. 30,000
12 Payable from the DHS Federal
13 Projects Fund ................................ 25,000
14 Payable from the USDA
15 Women, Infants and Children Fund ............. 200,000
16 Payable from the Maternal and
17 Child Health Services Block Grant Fund........ 5,000
18 Payable from Mental Health Fund ............... 100,000
19 Payable from the Drug Treatment Fund .......... 5,000
20 Total $384,500
21 Section 7. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to the
24 Department of Human Services for ordinary and contingent
25 expenses:
26 MANAGEMENT INFORMATION SERVICES
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 10,300,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 407,000
31 For State Contributions to State Employees'
32 Retirement System ........................... 988,800
33 For State Contributions to Social Security ... 757,600
-11- BOB-DHS99
1 For Contractual Services ..................... 23,783,300
2 For Travel ................................... 43,900
3 For Commodities .............................. 800
4 For Printing ................................. 16,700
5 For Equipment ................................ 1,651,800
6 For Electronic Data Processing ............... 633,600
7 For Telecommunications Services .............. 366,000
8 For Expenses Related to a
9 New Computer System ......................... 7,422,000
10 Total $46,371,800
11 Payable from Vocational Rehabilitation Fund:
12 For Personal Services ........................ $ 1,468,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 58,700
15 For State Contributions to State
16 Employees' Retirement System ................ 141,000
17 For State Contributions to Social Security ... 112,400
18 For Group Insurance .......................... 180,400
19 For Contractual Services ..................... 2,235,800
20 For Travel ................................... 50,000
21 For Commodities .............................. 60,200
22 For Printing ................................. 65,800
23 For Equipment ................................ 1,054,000
24 For Telecommunications Services .............. 870,700
25 For Operation of Auto Equipment .............. 2,800
26 Total $6,300,600
27 Payable from USDA Women, Infants and Children Fund:
28 For Personal Services ........................ $ 617,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 24,700
31 For State Contributions to
32 State Employees' Retirement System .......... 59,300
33 For State Contributions to Social Security ... 46,700
34 For Group Insurance .......................... 76,500
-12- BOB-DHS99
1 For Contractual Services ..................... 325,000
2 For Electronic Data Processing ............... 150,000
3 Total $1,299,800
4 Payable from Maternal and Child Health
5 Services Block Grant Fund:
6 For Operational Expenses Associated
7 with Support of Maternal and
8 Child Health Programs ...........................$ 200,000
9 Payable from the Mental Health Fund:
10 For Services Provided Under Contract
11 to Maximize Cost Recovery .......................$ 500,000
12 Section 8. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the General
15 Revenue Fund for the ordinary and contingent expenditures of
16 the Department of Human Services:
17 JACK MABLEY DEVELOPMENT CENTER
18 For Personal Services ........................ $ 5,339,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 208,200
21 For State Contributions to the State
22 Employees' Retirement System ................ 507,900
23 For State Contributions to
24 Social Security ............................. 360,400
25 For Contractual Services ..................... 920,900
26 For Travel ................................... 16,200
27 For Commodities .............................. 381,600
28 For Printing ................................. 3,900
29 For Equipment ................................ 27,900
30 For Telecommunications Services .............. 50,200
31 For Operation of Automotive Equipment ........ 16,000
32 Total $7,832,300
-13- BOB-DHS99
1 Section 9. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to meet the ordinary and contingent expenditures
5 of the Department of Human Services:
6 ALTON MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 16,575,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 646,500
10 For State Contributions to the State
11 Employees' Retirement System ................ 1,573,600
12 For State Contributions to Social
13 Security .................................... 1,180,200
14 For Contractual Services ..................... 1,529,100
15 For Travel ................................... 16,800
16 For Commodities .............................. 502,200
17 For Printing ................................. 16,100
18 For Equipment ................................ 128,400
19 For Telecommunications Services .............. 136,400
20 For Operation of Auto Equipment .............. 64,900
21 For Expenses Related to Living
22 Skills Program .............................. 3,400
23 Total $22,373,500
24 Section 10. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 BUREAU OF DISABILITY DETERMINATION SERVICES
28 Payable from Old Age Survivors' Insurance Fund:
29 For Personal Services ........................ $ 23,813,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 952,600
32 For State Contributions to State
33 Employees' Retirement System ................ 2,286,100
-14- BOB-DHS99
1 For State Contributions to Social Security ... 1,821,700
2 For Group Insurance .......................... 3,473,600
3 For Contractual Services ..................... 12,000,000
4 For Travel ................................... 198,000
5 For Commodities .............................. 370,000
6 For Printing ................................. 165,000
7 For Equipment ................................ 1,819,900
8 For Telecommunications Services .............. 1,404,700
9 For Operation of Auto Equipment .............. 100
10 Total $48,304,800
11 Section 10.1. The following named amount, or so much
12 thereof as may be necessary, is appropriated to the
13 Department of Human Services:
14 BUREAU OF DISABILITY DETERMINATION SERVICES
15 GRANTS-IN-AID
16 For Services to Disabled Individuals:
17 Payable from Old Age Survivors' Insurance ....$ 21,000,000
18 For SSI Advocacy Services:
19 Payable from General Revenue Fund ............$ 2,817,800
20 Payable from the Special Purposes
21 Trust Fund .................................. $ 606,000
22 Section 11. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 HOME SERVICES PROGRAM
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 4,162,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 164,400
30 For State Contributions to State
31 Employees' Retirement System ................ 399,700
32 For State Contribution to
-15- BOB-DHS99
1 Social Security ............................. 314,700
2 For Contractual Services ..................... 133,700
3 For Travel ................................... 127,700
4 For Commodities .............................. 1,900
5 For Printing ................................. 3,700
6 For Equipment ................................ 1,000
7 For Telecommunications Services .............. 30,100
8 For Operation of Auto Equipment .............. 500
9 Total $5,340,300
10 Section 11.1. The following named amount, or so much
11 thereof as may be necessary, is appropriated to the
12 Department of Human Services:
13 HOME SERVICES PROGRAM
14 GRANTS-IN-AID
15 For Purchase of Services of the
16 Home Services Program, pursuant to 20 ILCS 2405/3:
17 Payable from General Revenue Fund ............ $133,916,600
18 Section 12. The following named sums, or so much thereof
19 as may be necessary, respectively, for the purposes
20 hereinafter named, are appropriated to the Department of
21 Human Services for Grants-In-Aid and Purchased Care in its
22 various regions pursuant to Sections 3 and 4 of the Community
23 Services Act and the Community Mental Health Act:
24 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
25 GRANTS-IN-AID AND PURCHASED CARE
26 For Community Service Grant Programs for
27 Persons with Mental Illness:
28 Payable from General Revenue Fund .......... $142,626,500
29 Payable from Community Mental Health
30 Services Block Grant Fund................... 8,068,200
31 Payable from the DHS Federal
32 Projects Fund .............................. 10,000,000
-16- BOB-DHS99
1 For Community Integrated Living
2 Arrangements for Persons with
3 Mental Illness:
4 Payable from General Revenue Fund........... 31,802,900
5 For Medicaid Services for Persons with
6 Mental Illness:
7 Payable from General Revenue Fund........... 51,295,300
8 For Emergency Psychiatric Services:
9 Payable from General Revenue Fund .......... 9,351,300
10 For Community Service Grant Programs for
11 Children and Adolescents with
12 Mental Illness:
13 Payable from General Revenue Fund .......... 19,835,000
14 Payable from Community Mental Health
15 Services Block Grant Fund .................. 2,730,600
16 For Purchase of Care for Children and
17 Adolescents with Mental Illness
18 approved through the Individual
19 Care Grant Program:
20 Payable from General Revenue Fund .......... 19,062,800
21 For Costs Associated with Children and
22 Adolescent Mental Health Programs:
23 Payable from General Revenue Fund ........... 10,303,300
24 For Teen Suicide Prevention Including
25 Provisions Established in Public Act
26 85-0928:
27 Payable from Community Mental Health
28 Services Block Grant Fund .................. 206,400
29 For Grants for Mental Health Research:
30 Payable from Mental Health Research
31 Fund ....................................... 150,000
32 Total $305,432,300
33 For Community Service Grant Programs for
34 Persons with Developmental Disabilities:
-17- BOB-DHS99
1 Payable from General Revenue Fund: ......... $90,378,500
2 For Community Integrated Living
3 Arrangements for the Persons with
4 Developmental Disabilities:
5 Payable from General Revenue Fund .......... 157,919,100
6 For Purchase of Care for Persons with
7 Developmental Disabilities:
8 Payable from General Revenue Fund .......... 80,353,600
9 Payable from the Mental Health Fund ........ 9,965,600
10 For Medicaid Services for Persons with
11 Developmental Disabilities:
12 Payable from General Revenue Fund ............ 13,790,800
13 For costs associated with the provision
14 of Specialized Services to Persons with
15 Developmental Disabilities,
16 Payable from General Revenue Fund ............ 11,030,000
17 Total $363,437,600
18 Section 13. The following named sums, or so much thereof
19 as may be necessary, are appropriated to the Department of
20 Human Services for the following purposes:
21 For Expenses Related to Providing Care,
22 Support, and Treatment of Low Income,
23 Developmentally Disabled Persons:
24 Payable from the Fund for the
25 Developmentally Disabled.................. $ 100,000
26 For Family Assistance and Home Based
27 Support Services:
28 Payable from General Revenue Fund -
29 For costs associated with Family
30 Assistance Programs at the approximate
31 costs set forth below:
32 Payable from General Revenue Fund .......... 4,295,600
33 For Persons with Developmental
-18- BOB-DHS99
1 Disabilities ...................3,290,100
2 For Persons with Mental
3 Illness ........................1,005,500
4 For costs associated with Home Based
5 Support Services Programs at the
6 approximate costs set forth below:
7 Payable from General Revenue Fund........... 6,149,000
8 For Persons with Developmental
9 Disabilities ...................4,533,500
10 For Persons with Mental
11 Illness ........................1,615,500
12 For Costs Related to the Determination of
13 Eligibility and Service Needs for
14 Persons with Developmental Disabilities:
15 Payable from General Revenue Fund .......... 3,688,300
16 For Intermediate Care Facilities for the
17 Mentally Retarded and Alternative
18 Community Programs in fiscal year 1998
19 and in all prior fiscal years:
20 Payable from the General Revenue Fund ...... 321,836,200
21 Payable from the Care Provider Fund for
22 Persons With A Developmental Disability .. 36,000,000
23 Total $372,069,100
24 Section 13.1. The following named amount, or so much
25 thereof as may be necessary, is appropriated to the
26 Department of Human Services for Payments to Community
27 Providers and Administrative Expenditures, including such
28 Federal funds as are made available by the Federal Government
29 for the following purpose:
30 Payable from the Community Mental
31 Health and Developmental Disabilities
32 Services Provider Participation Fee
33 Trust Fund:
-19- BOB-DHS99
1 For Community Mental Health and
2 Developmental Services Costs
3 Regarding Medicaid Services..................$ 5,000,000
4 Section 13.2. The following named sums, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenditures of the Department of
8 Human Services:
9 INSPECTOR GENERAL
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 2,737,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 108,200
14 For State Contributions to the State
15 Employees' Retirement System ................ 262,800
16 For State Contributions to Social
17 Security .................................... 209,400
18 For Contractual Services ..................... 172,800
19 For Travel ................................... 135,300
20 For Commodities .............................. 13,300
21 For Printing ................................. 3,000
22 For Equipment ................................ 60,500
23 For Telecommunications Services .............. 59,000
24 For Operation of Auto Equipment .............. 100
25 Total $3,761,400
26 Section 14. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named, to the
29 Department of Human Services:
30 ADDICTION PREVENTION
31 GRANTS-IN-AID
32 For Addiction Prevention and Related Services:
-20- BOB-DHS99
1 Payable from General Revenue Fund ............ $ 4,434,400
2 Payable from Youth Alcoholism and
3 Substance Abuse Prevention Fund ............. 1,050,000
4 Payable from Alcoholism and
5 Substance Abuse Fund ........................ 6,509,300
6 Payable from Prevention and Treatment
7 of Alcoholism and Substance Abuse
8 Block Grant Fund ............................ 14,278,000
9 Total $26,271,700
10 Section 15. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 for the objects and purposes hereinafter named, to the
13 Department of Human Services:
14 ADDICTION TREATMENT
15 GRANTS-IN-AID
16 Payable from General Revenue Fund:
17 For Community-Based Addiction Treatment
18 Services to Medicaid-Eligible Clients ....... $ 28,761,800
19 For Outpatient Addiction Treatment Services
20 Provided to Eligible Medicaid Clients Where
21 Local Tax Funds are State Match ............. 100,100
22 For Treatment and Related Services for
23 DCFS Clients ................................ 10,491,100
24 For Treatment and Related Services for Medicaid-
25 Eligible DCFS Clients ....................... 3,469,900
26 For Grants and Administrative Expenses
27 Related to the Welfare Reform
28 Pilot Project ............................... 3,000,000
29 Total $45,822,900
30 For Addiction Treatment and Related Services:
31 Payable from General Revenue Fund ............ 60,219,700
32 Payable from Prevention and Treatment
33 of Alcoholism and Substance Abuse
-21- BOB-DHS99
1 Block Grant Fund ............................ 50,622,000
2 Payable from Drunk and Drugged Driving
3 Prevention Fund ............................. 729,100
4 Payable from Drug Treatment Fund ............. 3,000,000
5 Payable from Alcoholism and Substance
6 Abuse Fund .................................. 7,160,100
7 Payable from Youth Drug Abuse
8 Prevention Fund ............................. 310,000
9 Total $122,040,900
10 For underwriting the cost of housing
11 for groups of recovering individuals:
12 Payable from Group Home Loan
13 Revolving Fund .................................. $100,000
14 Section 15.1. The following named amounts, or so much
15 thereof as may be necessary and remain unexpended at the
16 close of business on June 30, 1998, from appropriations
17 heretofore made for such purposes in Article 32, Section 9 of
18 Public Act 90-0010, are reappropriated from the General
19 Revenue Fund to the Department of Human Services for services
20 incurred prior to July 1, 1998, for the purposes hereinafter
21 enumerated:
22 For Community Based Addiction Treatment
23 Services to Medicaid-Eligible Clients ....... $15,644,000
24 For Outpatient Addiction Treatment
25 Services Provided to Medicaid-
26 Eligible Clients where Local Tax
27 Funds are State Matched ..................... 100,100
28 Total $15,744,100
29 Section 16. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenditures
-22- BOB-DHS99
1 of the Department of Human Services:
2 LINCOLN DEVELOPMENTAL CENTER
3 For Personal Services ........................ $ 22,599,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 881,400
6 For State Contributions to the State
7 Employees' Retirement System ................ 2,150,300
8 For State Contributions to Social
9 Security .................................... 1,638,400
10 For Contractual Services ..................... 1,397,400
11 For Travel ................................... 9,200
12 For Commodities .............................. 1,519,100
13 For Printing ................................. 13,000
14 For Equipment ................................ 150,400
15 For Telecommunications Services .............. 95,000
16 For Operation of Auto Equipment .............. 44,300
17 For Expenses Related to Living
18 Skills Program .............................. 9,000
19 Total $30,506,800
20 Section 17. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated from the General
23 Revenue Fund to meet the ordinary and contingent expenditures
24 of the Department of Human Services:
25 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
26 For Personal Services ........................ $ 21,921,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 854,900
29 For State Contributions to the State
30 Employees' Retirement System ................ 2,090,200
31 For State Contributions to Social
32 Security .................................... 1,589,300
33 For Contractual Services ..................... 1,287,500
-23- BOB-DHS99
1 For Travel ................................... 24,800
2 For Commodities .............................. 1,200,100
3 For Printing ................................. 14,500
4 For Equipment ................................ 113,800
5 For Telecommunications Services .............. 154,500
6 For Operation of Auto Equipment .............. 49,800
7 For Expenses Related to Living
8 Skills Program .............................. 38,800
9 Total $29,339,200
10 Section 18. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 REHABILITATION SERVICES BUREAUS - OPERATIONS
14 Payable from Illinois Veterans' Rehabilitation Fund:
15 For Personal Services ........................ $ 981,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 39,300
18 For State Contributions to State
19 Employees' Retirement System ................ 94,300
20 For State Contributions to Social Security ... 75,100
21 For Group Insurance .......................... 120,300
22 For Travel ................................... 12,200
23 For Commodities .............................. 5,600
24 For Equipment ................................ 7,000
25 For Telecommunications Services .............. 19,500
26 Total $1,355,200
27 Payable from Vocational Rehabilitation Fund:
28 For Personal Services ........................ $ 25,540,500
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,021,700
31 For Retirement Contributions ................. 2,451,900
32 For State Contributions to Social Security ... 1,953,900
33 For Group Insurance .......................... 3,503,700
-24- BOB-DHS99
1 For Contractual Services ..................... 5,152,300
2 For Travel ................................... 953,500
3 For Commodities .............................. 295,000
4 For Printing ................................. 145,100
5 For Equipment ................................ 419,900
6 For Telecommunications Services .............. 1,341,300
7 For Operation of Auto Equipment .............. 4,700
8 Total $42,783,500
9 Section 18.1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
13 Payable from the General Revenue Fund:
14 For Independent Living Older Blind Grant ..... $ 19,800
15 For the Establishment of Scandinavian
16 Lekotek Play Libraries ...................... 618,000
17 Total $637,800
18 Payable from the Vocational
19 Rehabilitation Fund:
20 For Administrative Expenses of the
21 Statewide Deaf Evaluation Center ............ $ 150,000
22 For Independent Living Older Blind Grant ..... 245,500
23 For Technology Related Assistance
24 Project for Individuals of All Ages
25 with Disabilities ........................... 1,050,000
26 Total $1,445,500
27 Section 18.2. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services:
30 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
31 GRANTS-IN-AID
32 For Case Services to Individuals:
-25- BOB-DHS99
1 Payable from General Revenue Fund ............ $ 8,330,000
2 Payable from Illinois Veterans'
3 Rehabilitation Fund ......................... 2,413,700
4 Payable from DORS State Projects Fund ........ 100,000
5 Payable from Vocational Rehabilitation Fund .. 46,110,700
6 For Implementation of Title VI, Part C of the
7 Vocational Rehabilitation Act of 1973 as
8 Amended--Supported Employment:
9 Payable from General Revenue Fund ............ 2,043,100
10 Payable from Vocational Rehabilitation Fund .. 1,900,000
11 For Small Business Enterprise Program:
12 Payable from Vocational Rehabilitation Fund .. 3,619,100
13 For Case Services to Migrant Workers:
14 Payable from General Revenue Fund ............ 20,000
15 Payable from Vocational Rehabilitation Fund .. 210,000
16 For Grants to Independent Living Centers:
17 Payable from General Revenue Fund ............ 3,127,400
18 Payable from Vocational Rehabilitation Fund... 2,000,000
19 For the Illinois Coalition for Citizens
20 with Disabilities:
21 Payable from General Revenue Fund............. 122,800
22 Payable from Vocational Rehabilitation Fund... 77,200
23 Total $70,074,000
24 Section 18.3. The sum of $22,000,000, or so much thereof
25 as may be necessary, and as remains unexpended at the close
26 of business on June 30, 1998, from appropriations heretofore
27 made for such purposes in Article 32, Section 35.1 of Public
28 Act 90-0010, is reappropriated from the Vocational
29 Rehabilitation Fund to the Department of Human Services for
30 Case Services to Individuals.
31 Section 19. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-26- BOB-DHS99
1 to the Department of Human Services:
2 CLIENT ASSISTANCE PROJECT
3 Payable from Vocational Rehabilitation Fund:
4 For Personal Services ........................ $ 382,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 15,200
7 For State Contributions to State
8 Employees' Retirement System ................ 36,700
9 For State Contributions to Social Security ... 29,200
10 For Group Insurance .......................... 54,700
11 For Contractual Services ..................... 42,900
12 For Travel ................................... 38,200
13 For Commodities .............................. 2,700
14 For Printing ................................. 400
15 For Equipment ................................ 21,400
16 For Telecommunications Services .............. 22,000
17 Total $645,700
18 Section 19.1. The sum of $50,000, or so much thereof as
19 may be necessary, is appropriated from the Vocational
20 Rehabilitation Fund to the Department of Human Services for a
21 grant relating to a Client Assistance Project.
22 Section 20. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 CHILD CARE SERVICES
26 Payable from Special Purposes Trust Fund:
27 For Personal Services ........................ $ 329,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 13,200
30 For State Contributions to State
31 Employees' Retirement System ................ 31,700
32 For State Contributions to
-27- BOB-DHS99
1 Social Security ............................. 25,200
2 For Group Insurance .......................... 38,300
3 For Contractual Services ..................... 26,000
4 For Travel ................................... 31,500
5 For Commodities .............................. 9,000
6 For Printing ................................. 1,000
7 For Equipment ................................ 6,000
8 Total $511,800
9 Section 20.1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services for payments of child
12 care services, pursuant to statutory provisions:
13 CHILD CARE SERVICES
14 GRANTS-IN-AID
15 Payable from General Revenue Fund:
16 For Grants Associated with
17 Child Care Services ........................ $ 170,062,900
18 Payable from Special Purposes Trust Fund:
19 For Grants Associated with
20 Child Care Services ......................... $67,979,600
21 For Grants Associated with
22 Migrant Child Care Services ................. 1,702,000
23 Total $69,681,600
24 Section 21. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the General
27 Revenue Fund to meet the ordinary and contingent expenses of
28 the Department of Human Services:
29 CHICAGO-READ MENTAL HEALTH CENTER
30 For Personal Services ........................ $ 25,836,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,007,600
-28- BOB-DHS99
1 For State Contributions to the State
2 Employees' Retirement System ................ 2,471,000
3 For State Contributions to
4 Social Security ............................. 1,832,700
5 For Contractual Services ..................... 2,209,300
6 For Travel ................................... 39,700
7 For Commodities .............................. 740,600
8 For Printing ................................. 15,100
9 For Equipment ................................ 99,700
10 For Telecommunications Services .............. 192,200
11 For Operation of Auto Equipment............... 44,300
12 For Costs Associated with Behavioral
13 Health Services - Chicago-Read
14 Network ..................................... 207,900
15 Total $34,697,000
16 Section 22. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenditures of the Department of
20 Human Services:
21 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 9,755,100
24 For Employee Retirement Contributions Paid
25 by Employer ................................. 387,200
26 For State Contributions to State Employees'
27 Retirement System ........................... 938,600
28 For State Contributions to the Teachers'
29 Retirement System ........................... 43,100
30 For State Contributions to Social Security ... 728,600
31 For Contractual Services ..................... 1,811,700
32 For Travel ................................... 420,300
33 For Commodities .............................. 12,709,300
-29- BOB-DHS99
1 For Printing ................................. 40,600
2 For Equipment ................................ 579,500
3 For Telecommunications Services .............. 274,200
4 For Operation of Auto Equipment .............. 3,500
5 For Contractual Services:
6 For Private Hospitals for
7 Recipients of State Facilities .............. 1,673,900
8 Total $29,365,600
9 Payable from the Prevention/Treatment -
10 Alcoholism and Substance Abuse Block
11 Grant Fund:
12 For Personal Services ........................ $ 1,264,200
13 For Employee Retirement Contributions Paid
14 by Employer ................................. 50,600
15 For State Contributions to State Employees'
16 Retirement System ........................... 121,400
17 For State Contributions to Social Security ... 96,700
18 For Group Insurance .......................... 169,400
19 For Contractual Services ..................... 1,375,300
20 For Travel ................................... 133,600
21 For Commodities .............................. 53,800
22 For Printing ................................. 80,200
23 For Equipment ................................ 5,300
24 For Electronic Data Processing ............... 400,000
25 For Telecommunications Services .............. 117,800
26 For Operation of Auto Equipment .............. 2,100
27 For Expenses Associated with the
28 Administration of the Alcohol and
29 Substance Abuse Prevention and
30 Treatment Programs .......................... 128,100
31 For Deposit into the Group Home
32 Loan Revolving Fund ......................... 100,000
33 Total $4,098,500
34 Payable from the Vocational Rehabilitation Fund:
-30- BOB-DHS99
1 For Personal Services ........................ $ 579,600
2 For Employee Retirement Contributions Paid
3 by Employer ................................. 23,200
4 For State Contributions to State Employees'
5 Retirement System ........................... 55,600
6 For State Contributions to Social Security ... 44,300
7 For Group Insurance .......................... 71,400
8 For Contractual Services ..................... 60,200
9 For Travel ................................... 15,100
10 For Commodities .............................. 300
11 For Equipment ................................ 40,000
12 For Telecommunications Services .............. 16,900
13 Total $906,600
14 Payable from the Drunk and Drugged
15 Driving Prevention Fund:
16 For Personal Services ........................ $ 193,900
17 For Employee Retirement Contributions Paid
18 by Employer ................................. 7,800
19 For State Contributions to State Employees'
20 Retirement System ........................... 18,600
21 For State Contributions to Social Security ... 14,800
22 For Group Insurance .......................... 27,300
23 Total $262,400
24 Payable from the Alcohol and Substance Abuse Fund:
25 For Personal Services ........................ $ 258,100
26 For Employee Retirement Contributions Paid
27 by Employer ................................. 10,400
28 For State Contributions to State Employees'
29 Retirement System ........................... 24,800
30 For State Contributions to Social Security ... 19,700
31 For Group Insurance .......................... 43,700
32 For Contractual Services ..................... 1,879,400
33 For Travel ................................... 24,400
34 For Commodities .............................. 6,400
-31- BOB-DHS99
1 For Printing ................................. 19,000
2 For Equipment ................................ 10,500
3 For Electronic Data Processing ............... 451,300
4 For Telecommunications Services .............. 5,100
5 For Expenses Associated with the
6 Administration of the Alcohol and
7 Substance Abuse Prevention and
8 Treatment Programs .......................... 222,200
9 Total $2,975,000
10 Payable from the Community Mental Health Services
11 Block Grant Fund:
12 For Personal Services ........................ $ 390,100
13 For Employee Retirement Contributions Paid
14 by Employer ................................. 15,600
15 For State Contributions to State Employees'
16 Retirement System ........................... 37,400
17 For State Contributions to Social Security ... 29,600
18 For Group Insurance .......................... 54,700
19 For Contractual Services ..................... 20,100
20 Total $547,500
21 Payable from the DHS Federal Projects Fund:
22 For Federally Assisted Programs .............. $ 6,507,000
23 Payable from the Mental Health Fund:
24 For Costs Related to Provision of Support
25 Services Provided to Departmental and Non-
26 Departmental Organizations .................. $ 2,120,000
27 Payable from the Youth Alcoholism and Substance
28 Abuse Prevention Fund:
29 For Deposit into the Fund Which Receives All
30 Payments Under Section 5-3 of Act for
31 Alcoholic Liquors ........................... $ 150,000
32 Section 23. The following named sums, or so much thereof
33 as may be necessary, respectively, for the objects and
-32- BOB-DHS99
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of Human
3 Services:
4 SEXUALLY VIOLENT PERSONS PROGRAM
5 Payable from General Revenue Fund:
6 For Sexually Violent Persons
7 Program ..................................... $ 5,000,000
8 Section 24. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund for the ordinary and contingent expenditures of
12 the Department of Human Services:
13 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
14 For Personal Services ........................ $ 10,725,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 418,300
17 For State Contributions to the State
18 Employees' Retirement System ................ 1,015,100
19 For State Contributions to
20 Social Security ............................. 758,300
21 For Contractual Services ..................... 1,713,200
22 For Travel ................................... 13,400
23 For Commodities .............................. 380,000
24 For Printing ................................. 12,900
25 For Equipment ................................ 49,200
26 For Telecommunications Services .............. 72,400
27 For Operation of Auto Equipment .............. 26,200
28 For Expenses Related to Living
29 Skills Program .............................. 3,900
30 Total $15,188,200
31 Section 25. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
-33- BOB-DHS99
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund to meet the ordinary and contingent expenditures
3 of the Department of Human Services:
4 ANN M. KILEY DEVELOPMENTAL CENTER
5 For Personal Services ........................ $ 15,379,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 599,800
8 For State Contributions to the State
9 Employees' Retirement System ................ 1,462,400
10 For State Contributions to Social
11 Security .................................... 1,176,600
12 For Contractual Services ..................... 1,858,400
13 For Travel ................................... 26,800
14 For Commodities .............................. 713,000
15 For Printing ................................. 21,200
16 For Equipment ................................ 48,600
17 For Telecommunications Services .............. 66,500
18 For Operation of Auto Equipment .............. 54,700
19 For Expenses Related to Living
20 Skills Program .............................. 14,000
21 For Expenses Related to the
22 Kiley Transition ............................ 3,130,300
23 Total $24,551,800
24 Section 26. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 ILLINOIS SCHOOL FOR THE DEAF
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 9,804,600
30 For Student, Member or Inmate Compensation ... 14,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 382,400
33 For State Contributions to State
-34- BOB-DHS99
1 Employees' Retirement System ................ 608,800
2 For State Contributions to Social
3 Security .................................... 471,600
4 For Contractual Services ..................... 1,364,600
5 For Travel ................................... 17,000
6 For Commodities .............................. 486,000
7 For Printing ................................. 1,000
8 For Equipment ................................ 61,100
9 For Telecommunications Services .............. 126,200
10 For Operation of Auto Equipment .............. 26,900
11 For Maintenance/Travel for Aided
12 Persons ..................................... 38,600
13 Total $13,402,800
14 Payable from Rehabilitation Services Elementary
15 and Secondary Education Act Fund:
16 For Federally Assisted Programs ..................$ 357,000
17 Payable from Vocational Rehabilitation Fund:
18 For Secondary Transitional Experience
19 Program ......................................... $ 50,000
20 Section 27. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 5,318,400
26 For Student, Member or Inmate Compensation ... 17,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 207,400
29 For State Contributions to State
30 Employees' Retirement System ................ 381,200
31 For State Contributions to Social
32 Security .................................... 294,600
33 For Contractual Services ..................... 516,400
-35- BOB-DHS99
1 For Travel ................................... 15,800
2 For Commodities .............................. 220,500
3 For Printing ................................. 500
4 For Equipment ................................ 52,000
5 For Telecommunications Services .............. 59,700
6 For Operation of Auto Equipment .............. 13,600
7 For Maintenance/Travel for Aided
8 Persons ..................................... 18,400
9 Total $7,115,500
10 Payable from Rehabilitation Services Elementary
11 and Secondary Education Act Fund:
12 For Federally Assisted Programs ................. $ 248,000
13 Payable from Vocational Rehabilitation Fund:
14 For Secondary Transitional Experience
15 Program ......................................... $ 42,900
16 Section 28. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund to meet the ordinary and contingent expenses of
20 the Department of Human Services:
21 JOHN J. MADDEN MENTAL HEALTH CENTER
22 For Personal Services ........................ $ 19,206,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 749,100
25 For State Contributions to State
26 Employees' Retirement System ................ 1,839,000
27 For State Contributions to Social
28 Security .................................... 1,411,700
29 For Contractual Services ..................... 1,497,800
30 For Travel ................................... 28,400
31 For Commodities .............................. 502,400
32 For Printing ................................. 19,400
33 For Equipment ................................ 63,200
-36- BOB-DHS99
1 For Telecommunications Services .............. 148,100
2 For Operation of Auto Equipment .............. 16,600
3 For Expenses Related to Living
4 Skills Program .............................. 19,900
5 Total $25,502,400
6 Section 29. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated from the General
9 Revenue Fund to meet the ordinary and contingent expenditures
10 of the Department of Human Services:
11 WARREN G. MURRAY DEVELOPMENTAL CENTER
12 For Personal Services ........................ $ 18,640,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 727,000
15 For State Contributions to the State
16 Employees' Retirement System ................ 1,748,100
17 For State Contributions to Social
18 Security .................................... 1,342,100
19 For Contractual Services ..................... 1,472,300
20 For Travel ................................... 10,300
21 For Commodities .............................. 1,340,000
22 For Printing ................................. 10,400
23 For Equipment ................................ 129,300
24 For Telecommunications Services .............. 69,100
25 For Operation of Auto Equipment .............. 33,900
26 For Expenses Related to Living
27 Skills Program .............................. 3,000
28 Total $25,525,800
29 Section 30. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenditures
-37- BOB-DHS99
1 of the Department of Human Services:
2 ELGIN MENTAL HEALTH CENTER
3 For Personal Services ........................ $ 50,125,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,954,900
6 For State Contributions to the State
7 Employees' Retirement System ................ 4,775,500
8 For State Contributions to Social
9 Security .................................... 3,654,100
10 For Contractual Services ..................... 3,541,400
11 For Travel ................................... 61,000
12 For Commodities .............................. 1,543,100
13 For Printing ................................. 37,700
14 For Equipment ................................ 224,900
15 For Telecommunications Services .............. 246,000
16 For Operation of Auto Equipment .............. 178,000
17 For Expenses Related to Living
18 Skills Program .............................. 32,300
19 Total $66,374,200
20 Section 31. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 COMMUNITY AND RESIDENTIAL SERVICES
24 FOR THE BLIND AND VISUALLY IMPAIRED
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 1,278,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 50,500
29 For State Contributions to State
30 Employees' Retirement System ................ 122,700
31 For State Contributions to Social Security ... 66,400
32 For Contractual Services ..................... 34,000
33 For Travel ................................... 79,000
-38- BOB-DHS99
1 For Commodities .............................. 6,500
2 For Printing ................................. 200
3 For Equipment ................................ 200
4 For Telecommunications Services .............. 2,700
5 Total $1,640,900
6 Section 32. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated from the General
9 Revenue Fund for the ordinary and contingent expenditures of
10 the Department of Human Services:
11 GEORGE A. ZELLER MENTAL HEALTH CENTER
12 For Personal Services ........................ $ 12,406,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 483,800
15 For State Contributions to the State
16 Employees' Retirement System ................ 1,185,800
17 For State Contributions to
18 Social Security ............................. 868,900
19 For Contractual Services ..................... 1,000,300
20 For Travel ................................... 25,500
21 For Commodities .............................. 322,600
22 For Printing ................................. 15,900
23 For Equipment ................................ 89,500
24 For Telecommunications Services .............. 103,300
25 For Operation of Auto Equipment .............. 22,200
26 For Expenses Related to Living
27 Skills Program .............................. 1,200
28 For Costs Associated with Behavioral
29 Health Services - Zeller
30 Network ..................................... 258,800
31 Total $16,783,800
32 Section 33. The following named sums, or so much thereof
-39- BOB-DHS99
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to meet the ordinary and contingent expenditures
4 of the Department of Human Services:
5 CHESTER MENTAL HEALTH CENTER
6 For Personal Services ........................ $ 21,269,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,148,500
9 For State Contributions to the State
10 Employees' Retirement System ................ 2,000,700
11 For State Contributions to Social
12 Security .................................... 1,584,600
13 For Contractual Services ..................... 1,433,500
14 For Travel ................................... 72,000
15 For Commodities .............................. 615,400
16 For Printing ................................. 10,700
17 For Equipment ................................ 52,100
18 For Telecommunications Services .............. 93,500
19 For Operation of Auto Equipment .............. 17,400
20 For Expenses Related to Living
21 Skills Program .............................. 4,800
22 Total $28,302,400
23 Section 34. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated from the General
26 Revenue Fund to meet the ordinary and contingent expenditures
27 of the Department of Human Services:
28 JACKSONVILLE DEVELOPMENTAL CENTER
29 For Personal Services ........................ $ 17,344,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 676,400
32 For State Contributions to the State
33 Employees' Retirement System ................ 1,656,600
-40- BOB-DHS99
1 For State Contributions to Social
2 Security .................................... 1,274,800
3 For Contractual Services ..................... 1,024,000
4 For Travel ................................... 7,500
5 For Commodities .............................. 1,483,100
6 For Printing ................................. 13,400
7 For Equipment ................................ 94,800
8 For Telecommunications Services .............. 73,900
9 For Operation of Auto Equipment .............. 59,300
10 For Expenses Related to Living
11 Skills Program .............................. 16,800
12 Total $23,725,300
13 Section 35. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 3,659,000
19 For Student, Member or Inmate Compensation ... 2,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 142,700
22 For State Contributions to State
23 Employees' Retirement System ................ 325,800
24 For State Contributions to Social Security ... 239,300
25 For Contractual Services ..................... 833,100
26 For Travel ................................... 10,200
27 For Commodities .............................. 89,000
28 For Printing ................................. 1,000
29 For Equipment ................................ 45,300
30 For Telecommunications Services .............. 61,900
31 For Operation of Auto Equipment .............. 9,400
32 For Maintenance/Travel for Aided Persons ..... 4,700
33 Total $5,423,500
-41- BOB-DHS99
1 Payable from Rehabilitation Services Elementary
2 and Secondary Education Act Fund:
3 For Federally Assisted Programs ................. $ 145,000
4 Payable from Vocational Rehabilitation Fund:
5 For Secondary Transitional Experience
6 Program ......................................... $ 60,000
7 Section 36. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund to meet the ordinary and contingent expenditures
11 of the Department of Human Services:
12 ANDREW McFARLAND MENTAL HEALTH CENTER
13 For Personal Services ........................ $ 10,997,300
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 428,900
16 For State Contributions to the State
17 Employees' Retirement System ................ 1,046,600
18 For State Contributions to Social
19 Security .................................... 841,300
20 For Contractual Services ..................... 1,769,900
21 For Travel ................................... 18,000
22 For Commodities .............................. 329,400
23 For Printing ................................. 7,000
24 For Equipment ................................ 65,900
25 For Telecommunications Services .............. 79,300
26 For Operation of Auto Equipment .............. 26,500
27 For Expenses Related to Living
28 Skills Program .............................. 11,800
29 Total $15,621,900
30 Section 37. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Human Services:
-42- BOB-DHS99
1 REFUGEE SOCIAL SERVICE PROGRAM
2 Payable from Special Purposes Trust Fund:
3 For Personal Services ...................... $ 402,100
4 For Employee Retirement Contributions
5 Paid by Employer .......................... 16,000
6 For State Contributions to State
7 Employees' Retirement System .............. 38,600
8 For State Contributions to
9 Social Security ........................... 27,200
10 For Group Insurance ........................ 43,700
11 For Contractual Services ................... 44,500
12 For Travel ................................. 9,500
13 For Commodities ............................ 33,000
14 For Printing ............................... 43,800
15 For Equipment .............................. 900
16 Total $659,300
17 Section 37.1. The following named sum, or so much
18 thereof as may be necessary, respectively, is appropriated to
19 the Department of Human Services for the purposes hereinafter
20 named:
21 REFUGEE SOCIAL SERVICE PROGRAM
22 GRANTS-IN-AID
23 Payable from Special Purposes Trust Fund:
24 For Refugee Resettlement Purchase
25 of Service .................................... $8,128,200
26 Section 38. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated from the General
29 Revenue Fund to meet the ordinary and contingent expenses of
30 the Department of Human Services:
31 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
32 For Personal Services ........................ $ 42,238,500
-43- BOB-DHS99
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 1,647,300
3 For State Contributions to the State
4 Employees' Retirement System ................ 3,935,700
5 For State Contributions to Social
6 Security .................................... 3,146,800
7 For Contractual Services ..................... 3,270,100
8 For Travel ................................... 8,300
9 For Commodities .............................. 2,631,900
10 For Printing ................................. 44,400
11 For Equipment ................................ 183,100
12 For Telecommunications Services .............. 156,600
13 For Operation of Auto Equipment .............. 134,400
14 Total $57,397,100
15 Section 39. The following named sums, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Human Services for the purposes hereinafter
18 named:
19 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 6,207,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 248,000
24 For State Contributions to State
25 Employees' Retirement System ................ 595,900
26 For State Contributions to
27 Social Security ............................. 429,300
28 For Contractual Services ..................... 2,576,300
29 For Travel ................................... 100,700
30 For Equipment ................................ 4,700
31 Total $10,161,900
32 Payable from Special Purposes Trust Fund:
33 For Operation of Federal Employment
-44- BOB-DHS99
1 Programs .....................................$ 12,642,400
2 Section 39.1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 hereinafter named, are appropriated to the Department of
5 Human Services for Employment and Social Services and related
6 distributive purposes, including such Federal funds as are
7 made available by the Federal government for the following
8 purposes:
9 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
10 GRANTS-IN-AID
11 Payable from General Revenue Fund:
12 For Employability Development Services
13 Including Operating and Administrative
14 Costs and Related Distributive Purposes ... $ 35,386,700
15 For Homeless Shelter Program ............... 8,417,300
16 For USDA Federal Commodity Interim
17 Transportation and Packaging,
18 including grants and operations ........... 282,300
19 For Food Stamp Employment and Training
20 including Operating and Administrative
21 Costs and Related Distributive Purposes ... 21,807,600
22 Total $65,893,900
23 Payable from Special Purposes Trust Fund:
24 For Federal/State Employment Programs and
25 Related Services .......................... $ 5,000,000
26 For USDA Surplus Commodity
27 Transportation and Distribution,
28 including grants and operations ........... 2,641,300
29 For Shelter Plus Care ...................... 110,000
30 For Homeless Assistance through the
31 McKinney Block Grant ...................... 10,000,000
32 For the development and implementation
33 of the Federal Title XX Empowerment
-45- BOB-DHS99
1 Zone and Enterprise Community
2 initiatives ............................... 99,260,400
3 Total $117,011,700
4 Payable from Local Initiative Fund:
5 For Purchase of Services under the
6 Donated Funds Initiative Program .............$ 22,391,700
7 Funds appropriated from the Local Initiative
8 Fund in Section 39.1, above, shall be expended only
9 for purposes authorized by the Department of
10 Human Services in written agreements.
11 Payable from Assistance to
12 the Homeless Fund:
13 For Costs Related to Providing
14 Assistance to the Homeless
15 Including Operating and
16 Administrative Costs and Grants .................$ 300,000
17 Payable from Employment and Training Fund:
18 For Costs Related to Employment and
19 Training Programs Including Operating
20 and Administrative Costs and Grants
21 to Qualified Public and Private Entities
22 for Purchase of Employment and Training
23 Services .....................................$ 22,000,000
24 Section 40. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 JUVENILE JUSTICE PROGRAMS
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 183,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 7,300
32 For State Contributions to State
33 Employees' Retirement System ................ 17,600
-46- BOB-DHS99
1 For State Contributions to
2 Social Security ............................. 14,100
3 For Contractual Services ..................... 72,100
4 For Travel ................................... 7,600
5 For Equipment ................................ 100
6 For Telecommunications Services .............. 3,800
7 Total $305,900
8 Payable from Juvenile Justice Trust Fund:
9 For Personal Services ........................ $ 130,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 5,100
12 For State Contributions to State
13 Employees' Retirement System ................ 12,500
14 For State Contributions to
15 Social Security ............................. 10,400
16 For Group Insurance .......................... 16,400
17 For Contractual Services ..................... 65,000
18 For Travel ................................... 26,500
19 For Commodities .............................. 4,600
20 For Printing ................................. 3,500
21 For Telecommunications Services .............. 11,900
22 For Detention Monitoring ..................... 75,000
23 Total $361,200
24 Section 40.1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services for the purposes
27 hereinafter named:
28 JUVENILE JUSTICE PROGRAMS
29 GRANTS-IN-AID
30 Payable from C&FS Juvenile Justice Trust Fund:
31 For Juvenile Justice Planning and Action
32 Grants for Local Units of Government
33 and Non-Profit Organizations including
-47- BOB-DHS99
1 Prior Fiscal Years Costs .................... $ 3,000,000
2 For Grants to State Agencies, including
3 Prior Fiscal Years .......................... 370,000
4 Total $3,370,000
5 Section 41. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Human Services for the objects and purposes
8 hereinafter named:
9 COMMUNITY HEALTH
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 3,681,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 148,400
14 For State Contributions to State
15 Employees' Retirement System ................ 355,100
16 For State Contributions to Social Security ... 271,500
17 For Contractual Services ..................... 205,400
18 For Travel ................................... 133,600
19 For Commodities .............................. 4,400
20 For Printing ................................. 6,400
21 For Equipment ................................ 33,700
22 For Telecommunications Services .............. 54,000
23 For Operation of Auto Equipment .............. 400
24 For Expenses for the Development and
25 Implementation of Cornerstone ............... 3,000,000
26 For Expenses for the Development and
27 Implementation of Success ................... 173,700
28 Total $8,067,800
29 Payable from the DHS Federal Projects Fund:
30 For Personal Services ........................ $ 839,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 33,500
33 For State Contributions to State
-48- BOB-DHS99
1 Employees' Retirement System ................ 80,600
2 For State Contributions to Social Security ... 64,200
3 For Group Insurance .......................... 87,500
4 For Contractual Services ..................... 1,393,700
5 For Travel ................................... 155,500
6 For Commodities .............................. 36,000
7 For Printing ................................. 22,000
8 For Equipment ................................ 568,000
9 For Telecommunications Services .............. 246,800
10 For Expenses Related to Public Health
11 Programs .................................... 235,000
12 For Operational Expenses for Maternal
13 and Child Health Special Projects of
14 Regional and National Significance .......... 226,300
15 Total $3,988,300
16 Payable from the USDA Women, Infants
17 and Children Fund:
18 For Personal Services ........................ $ 2,493,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 99,700
21 For State Contributions to State Employees'
22 Retirement System ........................... 239,400
23 For State Contributions to Social Security ... 190,800
24 For Group Insurance .......................... 328,000
25 For Contractual Services ..................... 494,500
26 For Travel ................................... 239,000
27 For Commodities .............................. 53,000
28 For Printing ................................. 184,500
29 For Equipment ................................ 279,000
30 For Telecommunications Services .............. 250,000
31 For Operation of Auto Equipment .............. 17,200
32 For Operational Expenses of the Women,
33 Infants and Children (WIC) Program,
34 Including Investigations .................... 1,600,000
-49- BOB-DHS99
1 For Operational Expenses of Banking
2 Services for Food Instruments
3 Verification and Vendor Payment under
4 the Women, Infants and Children (WIC)
5 Program ..................................... 700,000
6 For Operational Expenses of the
7 Federal Commodity Supplemental
8 Food Program ................................ 42,500
9 For Operational Expenses Associated
10 with Support of the USDA Women,
11 Infants and Children Program ................ 150,000
12 Total $7,361,500
13 Payable from the Sexual Assault
14 Services Fund:
15 For Expenses Related to the
16 Sexual Assault Services Program...................$ 75,000
17 Payable from the Maternal and Child
18 Health Services Block Grant
19 Fund:
20 For Operational Expenses of Maternal and
21 Child Health Programs..........................$ 3,709,700
22 Payable from the Preventive Health
23 and Health Services Block
24 Grant Fund:
25 For Expenses of Preventive Health and
26 Health Services Programs..........................$ 55,000
27 Payable from the Public Health
28 Special State Projects Fund:
29 For Operational Expenses for
30 Public Health Programs...........................$ 368,000
31 Section 41.1. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
33 Department of Human Services for the objects and purposes
-50- BOB-DHS99
1 hereinafter named:
2 COMMUNITY HEALTH
3 GRANTS-IN-AID
4 Payable from the General Revenue Fund:
5 For Grants to Public and Private Agencies
6 for Problem Pregnancies ..................... $ 257,800
7 For Grants for the Extension and Provision
8 of Perinatal Services for Premature and
9 High-Risk Infants and Their Mothers ......... 1,184,300
10 For Grants to Provide Assistance to Sexual
11 Assault Victims and for Sexual Assault
12 Prevention Activities ....................... 2,496,700
13 For Grants for Programs to Reduce
14 Infant Mortality and to Provide
15 Case Management and Outreach Services ....... 17,354,800
16 For Grants for Programs to Reduce Infant
17 Mortality and to Provide Case
18 Management and Outreach Services for
19 Medicaid Eligible Families .................. 28,599,600
20 For Grants to the Chicago Department of
21 Health for Maternal and Child
22 Health Services ............................. 1,105,700
23 For Grants For The Healthy
24 Families Program............................. 2,000,000
25 For Domestic Violence Shelters
26 and Services Program ........................ 8,975,100
27 For Grants for After School Youth
28 Support Programs ............................ 3,250,000
29 For Grants Associated with the
30 Project Success Program ..................... 3,826,300
31 For Teen Parent Services ..................... 7,228,300
32 Total $76,278,600
33 Payable from Special Purposes Trust Fund:
34 For Family Violence Prevention Services ....... $ 5,000,000
-51- BOB-DHS99
1 Payable from the DHS Federal Projects Fund:
2 For Grants for Public Health
3 Programs .................................... $ 230,000
4 For Grants for Maternal and Child
5 Health Special Projects of Regional
6 and National Significance ................... 190,300
7 For Grants for Family Planning
8 Programs Pursuant to Title X of
9 the Public Health Service Act ............... 6,000,000
10 For Grants for the Federal Healthy
11 Start Program ............................... 4,000,000
12 Total $10,420,300
13 Payable from the American Diabetes
14 Association Fund:
15 For Grants for Diabetes Research ...............$ 150,000
16 Payable from the Children's Cancer Fund:
17 For Grants for Children's Cancer Research ......$ 150,000
18 Payable from the Special Purposes
19 Trust Fund:
20 For Community Grants ..........................$ 5,698,100
21 Payable from the Domestic Violence Abuser
22 Services Fund:
23 For Domestic Violence Abuser Services ..........$ 100,000
24 Payable from the Federal National
25 Community Services Grant Fund:
26 For Payment for Community Activities,
27 Including Prior Years' Costs .................$ 6,000,000
28 Payable from the USDA Women, Infants and Children Fund:
29 For Grants to Public and Private Agencies
30 for Costs of Administering the USDA Women,
31 Infants, and Children (WIC) Nutrition
32 Program ..................................... $ 32,060,000
33 For Grants for the Federal
34 Commodity Supplemental Food Program ......... 1,400,000
-52- BOB-DHS99
1 For Grants for Free Distribution of Food
2 Supplies under the USDA Women, Infants,
3 and Children (WIC) Nutrition Program ........ 156,723,400
4 For Grants for Administering USDA Women,
5 Infants, and Children (WIC) Nutrition
6 Program Food Centers ........................ 17,500,000
7 Total $207,683,400
8 Payable from the Maternal and Child Health
9 Services Block Grant Fund:
10 For Grants for Maternal and Child Health
11 Programs, Including Programs Appropriated
12 Elsewhere in this Section ................... $ 8,867,000
13 For Grants to the Chicago Department of
14 Health for Maternal and Child Health
15 Services .................................... 5,000,000
16 For Grants to the Board of Trustees of the
17 University of Illinois, Division of
18 Specialized Care for Children ............... 7,800,000
19 For Grants for an Abstinence Education
20 Program including operating and
21 administrative costs ........................ 2,100,000
22 Total $23,767,000
23 Payable from the Preventive Health and Health
24 Services Block Grant Fund:
25 For Grants to Provide Assistance to Sexual
26 Assault Victims and for Sexual Assault
27 Prevention Activities ....................... $ 500,000
28 For Grants for Rape Prevention Education
29 Programs, including operating and
30 administrative costs ........................ 3,000,000
31 Total $3,500,000
32 Payable from the Public Health Special
33 State Projects Fund:
-53- BOB-DHS99
1 For Grants to Establish Health Care
2 Systems for DCFS Wards ......................$ 3,376,400
3 Payable from Domestic Violence Shelter
4 and Service Fund:
5 For Domestic Violence Shelters and
6 Services Program ................................$ 600,000
7 Section 42. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 COMMUNITY YOUTH SERVICES
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 114,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 4,600
15 For State Contributions to State
16 Employees' Retirement System ................ 11,000
17 For State Contributions to
18 Social Security ............................. 8,700
19 For Parents Too Soon Program ................. 4,670,200
20 Total $4,809,200
21 Section 42.1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 COMMUNITY YOUTH SERVICES
25 GRANTS-IN-AID
26 Payable from General Revenue Fund:
27 For Community Services ....................... $ 4,687,500
28 For Comprehensive Community-Based
29 Service to Youth ............................ 9,832,900
30 For Unified Delinquency Intervention
31 Services .................................... 1,421,600
32 For Homeless Youth Services .................. 4,049,100
-54- BOB-DHS99
1 For Parents Too Soon Program ................. 237,800
2 For Delinquency Prevention ................... 1,525,000
3 For Grants Associated with the
4 Early Intervention Program .................. 29,275,900
5 Total $51,029,800
6 Payable from Special Purposes Trust Fund:
7 For Parents Too Soon Program,
8 including grants and operations ...............$ 3,665,200
9 Payable from the Early Intervention
10 Revolving Fund:
11 For Grants Associated With the
12 Early Intervention Program .................. 20,000,000
13 Payable from the SBE Federal
14 Department of Education Fund:
15 For Grants Associated With the
16 Early Intervention Program .................. 28,000,000
17 Total $48,000,000
18 Section 43. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated from the General
21 Revenue Fund to meet the ordinary and contingent expenditures
22 of the Department of Human Services:
23 WILLIAM W. FOX DEVELOPMENTAL CENTER
24 For Personal Services ........................ $ 9,718,300
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 379,000
27 For State Contributions to the State
28 Employees' Retirement System ................ 913,800
29 For State Contributions to Social
30 Security .................................... 728,900
31 For Contractual Services ..................... 623,100
32 For Travel ................................... 3,700
33 For Commodities .............................. 651,200
-55- BOB-DHS99
1 For Printing ................................. 6,000
2 For Equipment ................................ 35,000
3 For Telecommunications Services .............. 33,800
4 For Operation of Auto Equipment .............. 12,800
5 For Expenses Related to Living
6 Skills Program .............................. 1,000
7 Total $13,106,600
8 Section 44. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to meet the ordinary and contingent expenses of
12 the Department of Human Services:
13 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
14 For Personal Services ........................ $ 22,695,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 885,100
17 For State Contributions to the State
18 Employees' Retirement System ................ 2,159,600
19 For State Contributions to Social
20 Security .................................... 1,736,200
21 For Contractual Services ..................... 2,377,100
22 For Travel ................................... 3,600
23 For Commodities .............................. 512,700
24 For Printing ................................. 9,500
25 For Equipment ................................ 102,500
26 For Telecommunications Services .............. 128,000
27 For Operation of Auto Equipment .............. 40,000
28 For Expenses Related to Living
29 Skills Program .............................. 25,600
30 Total $30,675,200
31 Section 45. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
-56- BOB-DHS99
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund to meet the ordinary and contingent expenses of
3 the Department of Human Services:
4 WILLIAM A. HOWE DEVELOPMENTAL CENTER
5 For Personal Services ........................ $ 29,704,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,158,500
8 For State Contributions to the State
9 Employees' Retirement System ................ 2,824,900
10 For State Contributions to Social
11 Security .................................... 2,254,600
12 For Contractual Services ..................... 4,070,500
13 For Travel ................................... 35,300
14 For Commodities .............................. 809,000
15 For Printing ................................. 19,400
16 For Equipment ................................ 85,900
17 For Telecommunications Services .............. 130,000
18 For Operation of Auto Equipment .............. 190,400
19 For Expenses Related to Living
20 Skills Program .............................. 11,500
21 Total $41,294,500
22 ARTICLE 2
23 Section 99. Effective date. This Act becomes effective
24 on July 1, 1998.