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91_HB4438sam002
BOB-91HB4438sam02
1 AMENDMENT TO HOUSE BILL 4438
2 AMENDMENT NO. 2. Amend House Bill 4438 by replacing
3 the title with the following:
4 "AN ACT making appropriations and reappropriations."; and
5 by replacing everything after the enacting clause with the
6 following:
7 "ARTICLE 1
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the ordinary and contingent expenses of the Department on
11 Aging:
12 DIVISION OF OLDER AMERICAN SERVICES
13 Payable from Services for Older
14 Americans Fund:
15 For Personal Services ........................ $ 994,400
16 For State Contributions to State
17 Employees' Retirement System ................ 101,400
18 For State Contributions to Social Security ... 76,000
19 For Group Insurance .......................... 118,400
20 For Travel ................................... 44,700
21 Total $1,334,900
-2- BOB-91HB4438sam02
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the ordinary and contingent expenses of the Department on
4 Aging:
5 DIVISION OF LONG TERM CARE
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 1,120,300
8 For State Contributions to State
9 Employees' Retirement System ................ 114,200
10 For State Contributions to Social Security ... 85,700
11 For Travel ................................... 66,700
12 For the Alzheimer's Disease
13 Task Force and Conference ................... 12,700
14 Total $1,399,600
15 Section 3. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the ordinary and contingent expenses of the Department on
18 Aging:
19 DIVISION OF ADMINISTRATIVE SUPPORT
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 1,464,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 123,000
24 For State Contributions to State
25 Employees' Retirement System ................ 149,300
26 For State Contributions to Social Security ... 112,000
27 For Contractual Services ..................... 181,000
28 For Travel ................................... 49,400
29 For Commodities .............................. 19,500
30 For Printing ................................. 23,600
31 For Equipment ................................ 78,300
32 For Telecommunications ....................... 51,000
33 For Operation of Auto Equipment .............. 2,500
-3- BOB-91HB4438sam02
1 Total $2,253,700
2 Payable from Services for Older
3 Americans Fund:
4 For Personal Services ........................ $ 483,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 59,100
7 For State Contributions to State
8 Employees' Retirement System ................ 49,400
9 For State Contributions to Social Security ... 37,100
10 For Group Insurance .......................... 102,300
11 For Contractual Services ..................... 21,100
12 For Travel ................................... 26,400
13 For Commodities .............................. 7,200
14 For Printing ................................. 12,800
15 For Equipment ................................ 1,100
16 For Telecommunications........................ 15,500
17 For Operations of Auto Equipment ............. 2,400
18 Total $818,200
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the ordinary and contingent expenses of the Department on
22 Aging:
23 MANAGEMENT INFORMATION SERVICES SECTION
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 492,300
26 For State Contributions to State
27 Employees' Retirement System ................ 50,200
28 For State Contributions to Social Security ... 37,600
29 For Contractual Services ..................... 123,700
30 For Travel ................................... 4,700
31 For Commodities .............................. 5,900
32 For Printing ................................. 12,500
33 For Electronic Data Processing ............... 133,200
-4- BOB-91HB4438sam02
1 For Telecommunications Services .............. 14,400
2 Total $874,500
3 Section 5. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 for the ordinary and contingent expenses of the Department on
6 Aging:
7 DISTRIBUTIVE ITEMS
8 OPERATIONS
9 Payable from General Revenue Fund:
10 For Expenses of the Provisions of
11 the Elder Abuse and Neglect Act ............. $ 7,061,600
12 For Expenses of the Intergenerational
13 Programs .................................... 120,400
14 For Expenses of the Illinois Department
15 on Aging for Monitoring and Support
16 Services .................................... 266,900
17 For Expenses of the Illinois
18 Council on Aging ............................ 12,500
19 For Expenses of the Senior Employment
20 Specialist Program .......................... 270,400
21 For Expenses of the Grandparents
22 Raising Grandchildren Program ............... 130,300
23 For Administrative Expenses of Senior
24 Meal Program ................................ 35,300
25 For Administrative Expenses of the
26 Red Tape Cutter Program ..................... 25,000
27 For Expenses of the Senior Helpline........... 393,700
28 For Expenses of the Talented Older
29 Persons in Schools Program................... 94,300
30 Total $8,410,400
31 Payable from Services for Older
32 Americans Fund:
33 For Administrative Expenses of
-5- BOB-91HB4438sam02
1 Senior Meal Program ......................... $ 33,500
2 For Purchase of Training Services ............ 148,300
3 For Expenses of the Discretionary
4 Government Projects.......................... 120,000
5 Total $301,800
6 Payable from the Department on Aging's
7 Special Projects Fund:
8 For Expenses of Private Partnership
9 Projects........................................$ 50,000
10 Section 6. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 for the ordinary and contingent expenses of the Department on
13 Aging:
14 DISTRIBUTIVE ITEMS
15 GRANTS-IN-AID
16 Payable from General Revenue Fund:
17 For the purchase of Illinois Community
18 Care Program homemaker and
19 Senior Companion Services ................... $169,250,000
20 For Case Coordination Units .................. 23,907,100
21 For Grants for distribution to the 13 Area
22 Agencies on Aging for costs for home
23 delivered meals and mobile food equipment ... 6,618,500
24 Grants for Community Based Services
25 including information and referral
26 services, transportation and delivered
27 meals ....................................... 3,107,200
28 Grants for Community Based Services for
29 equal distribution to each of the 13
30 Area Agencies on Aging ...................... 2,000,000
31 For Grants for Adult Day Care Services ....... 11,831,700
32 For Purchase of Services in connection with
33 Alzheimer's Initiative and Related
-6- BOB-91HB4438sam02
1 Programs .................................... 107,100
2 For Grants for Retired Senior
3 Volunteer Program ........................... 800,000
4 For Planning and Service Grants to
5 Area Agencies on Aging ...................... 2,293,300
6 For Grants for the Foster
7 Grandparent Program ......................... 350,000
8 For Expenses to the Area Agencies
9 on Aging for Long-Term Care Systems
10 Development ................................. 282,400
11 For Grants for Suburban Area Agency
12 on Aging for the Red
13 Tape Cutter Program ......................... 257,500
14 For Grants for Chicago Department on Aging
15 for the Red Tape Cutter Program ............. 617,500
16 For the Ombudsman Program .................... 400,000
17 For Grants for Prior Year Court of
18 Claims Payments for the Community
19 Care Program................................. 100,000
20 Total $221,922,300
21 Payable from Services for Older Americans Fund:
22 For Grants for Social Services ............... $ 18,330,100
23 For Grants for Nutrition Services ............ 29,980,100
24 For Grants for Employment Services ........... 3,383,700
25 For Grants for USDA Adult Day Care ........... 1,000,000
26 Total $52,693,900
27 Payable from the Tobacco Settlement Recovery Fund:
28 For Grants for Senior Health
29 Assistance Programs ........................ $ 1,000,000
30 For Grants for Distribution to
31 the 13 Area Agencies on Aging
32 For Costs for Mobile Food
-7- BOB-91HB4438sam02
1 Equipment .................................... $ 800,000
2 ARTICLE 2
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated to the
6 Department of Children and Family Services:
7 CENTRAL ADMINISTRATION
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 7,187,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 7,106,100
12 For State Contributions to State
13 Employees' Retirement System ................ 733,100
14 For State Contributions to
15 Social Security ............................. 535,300
16 For Contractual Services ..................... 4,582,200
17 For Travel ................................... 181,900
18 For Commodities .............................. 11,300
19 For Printing ................................. 1,100
20 For Equipment ................................ 17,700
21 For Telecommunications ....................... 218,500
22 For Attorney General Representation
23 on Child Welfare Litigation Issues .......... 536,700
24 Total $21,111,500
25 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
26 For Adoption Improvement Project ............. $ 200,000
27 For Adoption Improvement Opportunities ....... 350,000
28 For AmeriCorps ............................... 276,000
29 For Abandoned Infant Assistance .............. 870,000
30 For Vista Transportation ..................... 11,500
31 For Integrated Community Services ............ 150,000
32 For Safe Kids and Safe Communities ........... 150,000
-8- BOB-91HB4438sam02
1 For Self Sufficiency Intervention ............ 150,000
2 For Chicago Family Resource HIV
3 Respite Center .............................. 50,000
4 For Personal Best Program .................... 357,200
5 For Illinois Family Support Enhancement ...... 75,000
6 For Project Cornerstone Respite Care ......... 70,000
7 Total $2,709,700
8 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
9 For Chicago Community Trust .................. 157,800
10 Total $157,800
11 Section 2. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Children and Family Services:
14 INSPECTOR GENERAL
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 1,087,500
17 For State Contributions to State
18 Employees' Retirement System ................ 110,900
19 For State Contributions to
20 Social Security ............................. 81,000
21 For Contractual Services ..................... 930,600
22 For Travel ................................... 20,000
23 For Commodities .............................. 9,000
24 For Printing ................................. 5,900
25 For Equipment ................................ 3,100
26 For Telecommunications
27 Services .................................... 56,000
28 Total $2,304,000
29 Section 3. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated to the
32 Department of Children and Family Services:
-9- BOB-91HB4438sam02
1 ADMINISTRATIVE CASE REVIEW
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 6,663,700
4 For State Contributions to State
5 Employees' Retirement System ................ 679,700
6 For State Contributions to
7 Social Security ............................. 496,400
8 For Contractual Services ..................... 83,800
9 For Travel ................................... 189,000
10 For Commodities .............................. 3,000
11 For Printing ................................. 1,000
12 For Equipment ................................ 20,500
13 For Telecommunications Services .............. 17,700
14 Total $8,154,800
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated to the
18 Department of Children and Family Services:
19 OFFICE OF QUALITY ASSURANCE
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 1,592,200
22 For State Contributions to State
23 Employees' Retirement System ................ 162,400
24 For State Contributions to
25 Social Security ............................. 118,600
26 For Contractual Services ..................... 134,900
27 For Travel ................................... 97,800
28 For Commodities .............................. 2,400
29 For Printing ................................. 500
30 For Equipment ................................ 2,800
31 For Telecommunications ....................... 13,200
32 Total $2,124,800
-10- BOB-91HB4438sam02
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Children and Family Services:
4 OPERATIONS AND COMMUNITY SERVICES
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 2,943,300
7 For State Contributions to State
8 Employees' Retirement System ................ 300,200
9 For State Contributions to
10 Social Security ............................. 219,300
11 For Contractual Services ..................... 248,500
12 For Travel ................................... 227,100
13 For Commodities .............................. 5,300
14 For Printing ................................. 14,000
15 For Equipment ................................ 9,300
16 For Telecommunications Services .............. 74,900
17 For Targeted Case Management ................. 8,934,700
18 Total $12,976,600
19 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
20 For Independent Living Initiative ............ $ 10,317,100
21 For LAN State Board of Education ............. 1,700,000
22 Total $12,017,100
23 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
24 For Administrative Expenses Related
25 to Refugee Assistance ..............................$3,000
26 Section 6. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Children and Family Services:
29 CHILD WELFARE - DOWNSTATE REGIONS
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 42,848,100
-11- BOB-91HB4438sam02
1 For State Contributions to State
2 Employees' Retirement System ................ 4,370,500
3 For State Contributions to
4 Social Security ............................. 3,192,100
5 For Contractual Services ..................... 9,109,400
6 For Travel ................................... 2,005,000
7 For Commodities .............................. 268,300
8 For Printing ................................. 196,600
9 For Equipment ................................ 150,500
10 For Telecommunications Services .............. 2,195,700
11 Total $64,336,200
12 Section 7. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Children and Family Services:
15 CHILD WELFARE - COOK REGION
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 33,862,400
18 For State Contributions to State
19 Employees' Retirement System ................ 3,453,900
20 For State Contributions to
21 Social Security ............................. 2,522,100
22 For Contractual Services ..................... 14,359,100
23 For Travel ................................... 1,274,300
24 For Commodities .............................. 292,900
25 For Printing ................................. 184,400
26 For Equipment ................................ 137,900
27 For Telecommunications Services .............. 2,113,600
28 Total $58,200,600
29 Section 8. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Children and Family Services:
32 CHILD PROTECTION ADMINISTRATION
-12- BOB-91HB4438sam02
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 4,560,900
3 For State Contributions to State
4 Employees' Retirement System ................ 465,200
5 For State Contributions to
6 Social Security ............................. 339,800
7 For Contractual Services ..................... 505,400
8 For Travel ................................... 48,400
9 For Commodities .............................. 14,200
10 For Printing ................................. 4,600
11 For Equipment ................................ 15,300
12 For Telecommunications Services .............. 612,800
13 For Child Death Review Teams.................. 125,000
14 Total $6,691,600
15 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
16 For Children's Justice Act ................... $ 840,500
17 For Community Based Family Resource
18 Program ..................................... 1,607,000
19 For Costs under the Child Abuse Act .......... 1,000,000
20 For Child Abuse Triage ....................... 350,000
21 Total $3,797,500
22 Section 9. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Children and Family Services:
25 CHILD PROTECTION - DOWNSTATE REGIONS
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 20,300,500
28 For State Contributions to State
29 Employees' Retirement System ................ 2,070,700
30 For State Contributions to
31 Social Security ............................. 1,512,400
32 For Travel ................................... 1,023,300
33 For Equipment ................................ 64,400
-13- BOB-91HB4438sam02
1 Total $24,971,300
2 Section 10. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Children and Family Services:
5 CHILD PROTECTION - COOK REGION
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services......................... $ 28,214,600
8 For State Contributions to State
9 Employees' Retirement System ................ 2,877,900
10 For State Contributions to
11 Social Security ............................. 2,102,000
12 For Travel.................................... 824,700
13 For Equipment ................................ 111,000
14 Total $34,130,200
15 Section 11. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Children and Family Services:
18 SUPPORT SERVICES
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 7,410,600
21 For State Contributions to State
22 Employees' Retirement System ................ 755,900
23 For State Contributions to
24 Social Security ............................. 552,100
25 For Contractual Services ..................... 6,079,400
26 For Travel ................................... 142,400
27 For Commodities .............................. 300,500
28 For Printing ................................. 564,800
29 For Equipment ................................ 24,300
30 For Electronic Data Processing ............... 9,199,400
31 For Telecommunications Services .............. 1,917,200
32 For Operation of Automotive Equipment ........ 38,600
-14- BOB-91HB4438sam02
1 For Refunds .................................. 5,900
2 For Planet Electronic Vacancy
3 Monitoring System ........................... 251,600
4 For Payment of Administrative Costs and
5 Collection Fees Related to Parental
6 Payments and for Payment for Services
7 Provided by the Department .................. 259,000
8 Adoption Listing Service ..................... 1,498,100
9 Total $28,999,800
10 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
11 For Title IV-E Reimbursement
12 Enhancement ................................. $ 4,281,100
13 For SSI Reimbursement ........................ 1,700,700
14 For AFCARS/SACWIS Information
15 System ...................................... 28,275,000
16 Total $34,256,800
17 Section 12. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Children and Family Services:
20 CLINICAL SERVICES
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 2,282,100
23 For State Contributions to State
24 Employees' Retirement System ................ 232,800
25 For State Contributions to
26 Social Security ............................. 170,000
27 For Contractual Services ..................... 587,200
28 For Travel ................................... 85,300
29 For Commodities .............................. 5,500
30 For Printing ................................. 3,100
31 For Equipment ................................ 5,100
32 For Telecommunications Services .............. 71,400
33 Total $3,442,500
-15- BOB-91HB4438sam02
1 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
2 For Training Department Staff ................$ 1,600,000
3 OFFICE OF THE GUARDIAN
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ........................ $ 2,815,800
6 For State Contributions to State
7 Employees' Retirement System ................ 287,200
8 For State Contribution to
9 Social Security ............................. 209,800
10 For Contractual Services ..................... 267,700
11 For Travel ................................... 60,200
12 For Commodities .............................. 12,200
13 For Printing ................................. 1,700
14 For Equipment ................................ 4,900
15 For Telecommunications ....................... 118,100
16 Total $3,777,600
17 PURCHASE OF SERVICE MONITORING
18 PAYABLE FROM GENERAL REVENUE FUND
19 Personal Services ............................ $15,885,400
20 For State Contributions to State
21 Employees' Retirement System ................ 1,620,300
22 For State Contribution to
23 Social Security ............................. 1,183,400
24 For Contractual Services ..................... 2,475,900
25 For Travel ................................... 50,900
26 For Commodities .............................. 12,000
27 For Printing ................................. 2,800
28 For Equipment ................................ 37,300
29 For Telecommunications ....................... 133,200
30 Total $21,401,200
31 Section 13. The following named amounts, or so much
32 thereof as may be necessary, respectively, for payments for
33 care of children served by the Department of Children and
-16- BOB-91HB4438sam02
1 Family Services:
2 GRANTS-IN-AID
3 REGIONAL OFFICES
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Foster Homes and Specialized
6 Foster Care and Prevention .................. $246,645,700
7 For Counseling and Auxiliary Services ........ 21,535,300
8 For Homemaker Services ....................... 7,857,400
9 For Institution and Group Home Care and
10 Prevention .................................. 161,244,200
11 For Services Associated with the Foster
12 Care Initiative ............................. 6,707,400
13 For Purchase of Adoption and
14 Guardianship Services ....................... 131,355,200
15 For Health Care Network ...................... 4,634,700
16 For Cash Assistance and Housing
17 Locator Service to Families in the
18 Class Defined in the Norman Consent Order ... 3,547,900
19 For Youth in Transition Program .............. 715,500
20 For Children's Personal and
21 Physical Maintenance ........................ 5,612,900
22 For MCO Technical Assistance and
23 Program Development ......................... 1,693,300
24 For Pre Admission/Post Discharge
25 Psychiatric Screening ....................... 8,216,500
26 For Counties to Assist in the Development
27 of Children's Advocacy Centers .............. 2,025,300
28 For Psychological Assessments
29 including Operations and
30 Administrative Expenses ..................... 4,987,000
31 Total $606,778,300
32 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
33 For Foster Homes and Specialized
34 Foster Care and Prevention .................. $164,353,700
-17- BOB-91HB4438sam02
1 For Counseling and Auxiliary Services ........ 9,646,800
2 For Homemaker Services ....................... 1,178,300
3 For Institution and Group Home Care and
4 Prevention .................................. 102,687,600
5 For Services Associated with the Foster
6 Care Initiative ............................. 2,061,100
7 For Purchase of Adoption and
8 Guardianship Services ....................... 85,154,500
9 For Family Preservation Services.............. 23,066,800
10 For Purchase of Children's Services........... 722,700
11 For Family Centered Services Initiative ...... 10,550,000
12 Total $399,421,500
13 Section 14. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to the
16 Department of Children and Family Services:
17 CENTRAL ADMINISTRATION
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Department Scholarship Program ........... $ 421,900
20 Total $421,900
21 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
22 For Marriage and Dissolution of
23 Marriage Home Studies/Visitations ........... $ 41,200
24 Total $41,200
25 Section 15. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Children and Family Services for:
28 OPERATION AND COMMUNITY SERVICES
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Purchase of Treatment Services
31 for the Governor's Youth Services
32 Initiative .................................. $ 135,200
-18- BOB-91HB4438sam02
1 For Reimbursing Counties ..................... 344,600
2 Total $479,800
3 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
4 For Services for Refugee and
5 Cuban/Haitian Entrant
6 Unaccompanied Minors .............................$ 12,000
7 Section 16. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Children and Family Services for:
10 GRANTS-IN-AID
11 SUPPORT SERVICES
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Payment of Claims for Damage
14 or Loss of Personal Property ................ $ 2,800
15 For Tort Claims .............................. 149,200
16 Total $152,000
17 CHILD PROTECTION ADMINISTRATION
18 Payable from the General Revenue Fund:
19 For Treatment & Research of Child Abuse ...... $ 790,400
20 For Protective/Family Maintenance
21 Day Care .................................... 24,701,900
22 For Day Care Infant Mortality ................ 1,273,700
23 Total $26,766,000
24 Payable from the Child Abuse Prevention Fund:
25 For Child Abuse Prevention ....................$ 600,000
26 CLINICAL SERVICES
27 Payable from the DCFS Training Fund:
28 For Foster Care and Adoption
29 Care Training Services ......................$ 30,000,000
30 ARTICLE 3
-19- BOB-91HB4438sam02
1 Section 1. The sum of $17,324,300, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund for payment to the Board of the Comprehensive Health
4 Insurance Plan pursuant to subsection (b) of Section 12 of
5 the Comprehensive Health Insurance Plan Act.
6 ARTICLE 4
7 Section 1. The following named sums, or so much thereof
8 as may be necessary, respectively, are appropriated from the
9 General Revenue Fund to the Guardianship and Advocacy
10 Commission for the purposes hereinafter named:
11 For Personal Services......................... $ 5,948,900
12 For Employee Retirement Contributions
13 Paid by Employer............................. 237,900
14 For State Contributions to the State
15 Employees' Retirement System ................. 606,700
16 For State Contributions to
17 Social Security.............................. 455,000
18 For Contractual Services...................... 317,900
19 For Travel.................................... 209,900
20 For Commodities............................... 13,200
21 For Printing.................................. 10,000
22 For Equipment................................. 43,200
23 For Electronic Data Processing................ 33,100
24 For Telecommunications Services............... 264,600
25 For Operation of Auto Equipment............... 5,200
26 Total $8,145,600
27 Section 2. The sum of $200,000, or so much thereof as
28 may be necessary, is appropriated from the Guardianship and
29 Advocacy Fund to the Guardianship and Advocacy Commission for
30 services pursuant to Section 5 of the Guardianship and
31 Advocacy Act.
-20- BOB-91HB4438sam02
1 ARTICLE 5
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named are appropriated to the
5 Department of Human Services for income assistance and
6 related distributive purposes, including such Federal funds
7 as are made available by the Federal Government for the
8 following purposes:
9 DISTRIBUTIVE ITEMS
10 OPERATIONS
11 Payable from the Special Purposes Trust Fund:
12 For Personal Services ...................... $ 348,100
13 For Employee Retirement Contributions
14 Paid by Employer .......................... 13,900
15 For Retirement Contributions ............... 35,500
16 For State Contributions to
17 Social Security ........................... 26,700
18 For Group Insurance ........................ 44,800
19 For Contractual Services ................... 26,000
20 For Travel ................................. 31,500
21 For Commodities ............................ 9,000
22 For Printing ............................... 1,000
23 For Equipment .............................. 6,000
24 Total $542,500
25 The following named sums, or so much thereof as may be
26 necessary, respectively, for the objects and purposes
27 hereinafter named are appropriated to meet the ordinary and
28 contingent expenditures of the Department of Human Services:
29 Payable from General Revenue Fund:
30 For deposit into the Illinois
31 Equal Justice Fund..............................$ 500,000
32 DISTRIBUTIVE ITEMS
33 GRANTS-IN-AID
-21- BOB-91HB4438sam02
1 Payable from General Revenue Fund:
2 For Aid to Aged, Blind or Disabled
3 under Article III ......................... $ 28,274,100
4 For Temporary Assistance for Needy
5 Families under Article IV
6 and other social services ................. 263,817,400
7 For Grants Associated with Child Care
8 Services, Including Operating and
9 Administrative Costs ...................... 323,614,200
10 For Emergency Assistance for
11 Families with Dependent Children .......... 1,000,000
12 For Funeral and Burial Expenses under
13 Articles III, IV, and V ................... 6,472,600
14 For Refugees ............................... 2,942,800
15 For State Family and Children
16 Assistance ................................ 1,873,600
17 For State Transitional Assistance .......... 10,050,300
18 For Services to Non-Citizens pursuant
19 to 305 ILCS 5/12-4.34 ..................... 1,000,000
20 Payable from Illinois Equal Justice Fund:
21 For costs related to the Illinois Equal
22 Justice Act................................ 500,000
23 Total $639,045,000
24 The Department, with the consent in writing from the
25 Governor, may reapportion not more than ten percent of the
26 total appropriation of General Revenue Funds in Section 1
27 above "For Income Assistance and Related Distributive
28 Purposes" among the various purposes therein enumerated,
29 excluding Emergency Assistance for Families with Dependent
30 Children.
31 The Department, with the consent in writing from the
32 Governor, may reapportion not more than six percent of the
33 appropriation "For Temporary Assistance for Needy Families
34 under Article IV" representing savings attributable to not
-22- BOB-91HB4438sam02
1 increasing grants due to the births of additional children to
2 the appropriation from the General Revenue Fund in Section
3 39.1 in this article for Employability Development Services.
4 Section 1.1. The following named sums, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Human Services for the following purposes:
7 Payable from the General Revenue Fund:
8 For Grants Associated with Child
9 Care Services, Including Operating
10 and Administrative Costs .................... $259,829,100
11 Payable from the Special Purposes Trust Fund:
12 For Grants Associated with Child
13 Care Services, Including Operation
14 and administrative Costs .................... 72,608,900
15 For Grants Associated with the Great
16 START Program, Including Operation
17 and Administrative Costs .................... 3,000,000
18 For Grants Associated with Migrant
19 Child Care Services ......................... 2,000,000
20 Total $337,438,000
21 Section 2. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 FIELD LEVEL OPERATIONS
25 Payable from General Revenue Fund:
26 For Personal Services ...................... $201,499,800
27 For Employee Retirement Contributions
28 Paid by Employer .......................... 7,860,100
29 For Retirement Contributions ............... 20,552,900
30 For State Contributions to
31 Social Security ........................... 15,414,200
32 For Contractual Services ................... 47,432,500
-23- BOB-91HB4438sam02
1 For Travel ................................. 903,500
2 For Commodities ............................ 16,000
3 For Equipment .............................. 1,140,100
4 For Telecommunications Services ............ 3,585,300
5 Total $298,404,400
6 Section 3. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 ATTORNEY GENERAL REPRESENTATION
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 206,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 8,200
14 For Retirement Contributions ................. 21,000
15 For State Contributions to
16 Social Security ............................. 15,900
17 For Contractual Services ..................... 53,700
18 For Travel ................................... 2,300
19 For Equipment ................................ 4,400
20 Total $311,700
21 Section 4. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 TRAINING PERSONNEL
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 1,354,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 53,200
29 For Retirement Contributions ................. 138,200
30 For State Contributions to
31 Social Security ............................. 103,600
32 For Contractual Services ..................... 340,800
-24- BOB-91HB4438sam02
1 For Travel ................................... 171,300
2 For Equipment ................................ 2,600
3 For Expenses Related to Training
4 Department Staff ............................ 500,000
5 Total $2,664,300
6 Section 5. 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 expenses of
10 the Department of Human Services:
11 TINLEY PARK MENTAL HEALTH CENTER
12 For Personal Services ...................... $ 18,233,200
13 For Employee Retirement Contributions
14 Paid by Employer .......................... 707,500
15 For Retirement Contributions ............... 1,849,500
16 For State Contributions to Social
17 Security .................................. 1,394,900
18 For Contractual Services ................... 1,071,000
19 For Travel ................................. 33,400
20 For Commodities ............................ 2,488,500
21 For Printing ............................... 4,300
22 For Equipment .............................. 77,800
23 For Telecommunications Services ............ 186,400
24 For Operation of Auto Equipment ............ 33,300
25 For Expenses Related to Living
26 Skills Program ............................ 21,400
27 For Costs Associated with Behavioral
28 Health Services - Tinley Park Network ..... 182,500
29 Total $26,283,700
30 Section 6. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated to meet the
-25- BOB-91HB4438sam02
1 ordinary and contingent expenditures of the Department of
2 Human Services:
3 ADMINISTRATIVE AND PROGRAM SUPPORT
4 Payable from General Revenue Fund:
5 For Personal Services ...................... $23,990,600
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 950,200
8 For Retirement Contributions ............... 2,447,000
9 For State Contributions to Social Security.. 1,835,300
10 For Contractual Services ................... 16,298,400
11 For Travel ................................. 385,000
12 For Commodities ............................ 2,059,400
13 For Printing ............................... 1,595,900
14 For Equipment .............................. 68,100
15 For Telecommunications Services ............ 1,712,600
16 For Operation of Auto Equipment ............ 70,100
17 For Settlement of Appeal of Audit
18 Disallowances for Prior Fiscal Years ...... 5,241,300
19 For In-Service Training .................... 18,600
20 For Indirect Cost Principles/Interfund
21 Transfer Payable to the Vocational
22 Rehabilitation Fund ....................... 3,400,000
23 Total $60,072,500
24 Payable from the DHS Recoveries Trust Fund:
25 For Personal Services ........................ $1,814,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 72,500
28 For Retirement Contributions ................. 185,100
29 For State Contributions to Social Security.... 138,700
30 For Group Insurance .......................... 288,000
31 For Contractual Services ..................... 1,500,000
32 For Travel ................................... 50,000
33 For Commodities .............................. 16,800
34 For Printing ................................. 7,600
-26- BOB-91HB4438sam02
1 For Equipment ................................ 2,900
2 For Telecommunications Services .............. 15,000
3 For Disbursements to Attorneys or
4 Advocates for Legal Representation
5 in an Appeal of any Claim for
6 Federal Supplemental Security
7 Income Benefits Before an
8 Administrative Law Judge .................... 4,500,000
9 Total $8,591,000
10 Payable from Vocational Rehabilitation Fund:
11 For Personal Services ........................ $ 5,551,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 222,000
14 For Retirement Contributions ................. 566,300
15 For State Contributions to Social Security ... 424,600
16 For Group Insurance .......................... 764,800
17 For Contractual Services ..................... 2,650,900
18 For Travel ................................... 136,000
19 For Commodities .............................. 133,600
20 For Printing ................................. 37,000
21 For Equipment ................................ 198,600
22 For Telecommunications Services .............. 226,500
23 For Operation of Auto Equipment .............. 26,000
24 For In-Service Training....................... 366,700
25 Total $11,304,400
26 Payable from Mental Health Accounts
27 Receivable Trust Fund:
28 For Expenses Related to the Establishment,
29 Maintenance, and Collection of
30 Accounts Receivable............................$ 1,049,800
31 Payable from DMH/DD Private Resources Fund:
32 For Costs associated with the Health
33 and Human Services Reform Activities
34 funded by Private Donations from the
-27- BOB-91HB4438sam02
1 Annie E. Casey Foundation .................... $ 2,750,000
2 ADMINISTRATIVE AND PROGRAM SUPPORT
3 GRANTS-IN-AID
4 Section 6.1. The sum of $2,326,000, or so much thereof
5 as may be necessary, respectively, is appropriated from the
6 General Revenue Fund and the sum of $17,323,400, or so much
7 thereof as may be necessary, respectively, is appropriated
8 from the Mental Health Fund to the Department of Human
9 Services for payment of workers' compensation claims.
10 Expenditures from appropriations for treatment and
11 expense may be made after the Department of Human Services
12 has certified that the injured person was employed and that
13 the nature of the injury is compensable in accordance with
14 the provisions of the Workers' Compensation Act or the
15 Workers' Occupational Diseases Act, and then has determined
16 the amount of such compensation to be paid to the injured
17 person. Expenditures for this purpose may be made by the
18 Department of Human Services without regard to the fiscal
19 year in which benefit or service was rendered or cost
20 incurred as allowable or provided by the Workers'
21 Compensation Act or the Workers' Occupational Diseases Act.
22 Section 6.2. The following named sums, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services for the purposes
25 hereinafter named:
26 GRANTS-IN-AID
27 For Tort Claims:
28 Payable from General Revenue Fund ............ $ 100
29 Payable from Vocational Rehabilitation
30 Fund ........................................ 10,000
31 Total $10,100
-28- BOB-91HB4438sam02
1 For Reimbursement of Employees for
2 Work-Related Personal Property Damages:
3 Payable from General Revenue Fund ................. $13,400
4 For Episcopal Charities:
5 Payable from General Revenue Fund................$1,000,000
6 PERMANENT IMPROVEMENTS
7 Section 6.3. The following named sums, or so much
8 thereof as may be necessary, are appropriated from the
9 General Revenue Fund to the Department of Human Services for
10 repairs and maintenance, roof repairs and/or replacements and
11 miscellaneous at the Department's various facilities and are
12 to include capital improvements including construction,
13 reconstruction, improvements, repairs and installation of
14 capital facilities, cost of planning, supplies, materials,
15 and all other expenses required for roof and other types of
16 repairs and maintenance, capital improvements and demolition.
17 No contract shall be entered into or obligations incurred
18 for any expenditures from appropriations made in this Section
19 of the Article until after the purposes and amounts have been
20 approved in writing by the Governor.
21 For Repair, Maintenance and other Capital
22 Improvements at various facilities ........... $ 1,866,100
23 For Miscellaneous Permanent Improvements ...... 265,100
24 Total $2,131,200
25 Section 6.4. The following named sums, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Human Services as follows:
28 REFUNDS
29 Payable from General Revenue Fund ............. $ 9,500
30 Payable from Vocational Rehabilitation Fund ... 5,000
31 Payable from Youth Drug Abuse
32 Prevention Fund ............................. 30,000
-29- BOB-91HB4438sam02
1 Payable from DHS Federal
2 Projects Fund ................................ 25,000
3 Payable from USDA
4 Women, Infants and Children Fund ............. 200,000
5 Payable from Maternal and
6 Child Health Services Block Grant Fund........ 5,000
7 Payable from Mental Health Fund ............... 100,000
8 Payable from Drug Treatment Fund .............. 5,000
9 Total $379,500
10 Section 7. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to the
13 Department of Human Services for ordinary and contingent
14 expenses:
15 MANAGEMENT INFORMATION SERVICES
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 11,882,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 467,100
20 For Retirement Contributions ................. 1,212,000
21 For State Contributions to Social Security ... 908,900
22 For Contractual Services ..................... 24,866,600
23 For Travel ................................... 43,900
24 For Commodities .............................. 800
25 For Printing ................................. 16,700
26 For Equipment ................................ 1,651,800
27 For Electronic Data Processing ............... 2,653,600
28 For Telecommunications Services .............. 4,850,700
29 For Expenses Related to a
30 New Computer System ......................... 4,722,000
31 Total $53,276,400
32 Payable from Vocational Rehabilitation Fund:
33 For Personal Services ........................ $ 1,821,800
-30- BOB-91HB4438sam02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 72,800
3 For Retirement Contributions ................. 185,800
4 For State Contributions to Social Security ... 139,300
5 For Group Insurance .......................... 211,200
6 For Contractual Services ..................... 2,619,800
7 For Travel ................................... 50,000
8 For Commodities .............................. 60,200
9 For Printing ................................. 65,800
10 For Equipment ................................ 1,854,000
11 For Telecommunications Services .............. 1,744,900
12 For Operation of Auto Equipment .............. 2,800
13 Total $8,828,400
14 Payable from USDA Women, Infants and Children Fund:
15 For Personal Services ........................ $ 805,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 32,200
18 For Retirement Contributions ................. 82,200
19 For State Contributions to Social Security ... 61,600
20 For Group Insurance .......................... 89,600
21 For Contractual Services ..................... 325,000
22 For Electronic Data Processing ............... 150,000
23 Total $1,546,100
24 Payable from Maternal and Child Health
25 Services Block Grant Fund:
26 For Operational Expenses Associated
27 with Support of Maternal and
28 Child Health Programs ...........................$ 200,000
29 Payable from the Mental Health Fund:
30 For Services Provided Under Contract
31 to Maximize Cost Recovery .......................$ 526,800
32 Section 8. The following named sums, or so much thereof
33 as may be necessary, respectively, for the objects and
-31- BOB-91HB4438sam02
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund for the ordinary and contingent expenditures of
3 the Department of Human Services:
4 JACK MABLEY DEVELOPMENT CENTER
5 For Personal Services ........................ $ 5,811,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 225,600
8 For Retirement Contributions ................. 588,000
9 For State Contributions to
10 Social Security ............................. 444,600
11 For Contractual Services ..................... 1,165,600
12 For Travel ................................... 16,200
13 For Commodities .............................. 382,800
14 For Printing ................................. 3,900
15 For Equipment ................................ 27,900
16 For Telecommunications Services .............. 50,200
17 For Operation of Automotive Equipment ........ 26,200
18 Total $8,742,600
19 Section 9. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated from the General
22 Revenue Fund to meet the ordinary and contingent expenditures
23 of the Department of Human Services:
24 ALTON MENTAL HEALTH CENTER
25 For Personal Services ........................ $ 17,001,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 659,700
28 For Retirement Contributions ................. 1,719,500
29 For State Contributions to Social
30 Security .................................... 1,300,600
31 For Contractual Services ..................... 2,195,600
32 For Travel ................................... 33,600
33 For Commodities .............................. 620,500
-32- BOB-91HB4438sam02
1 For Printing ................................. 16,100
2 For Equipment ................................ 111,600
3 For Telecommunications Services .............. 200,700
4 For Operation of Auto Equipment .............. 78,400
5 For Expenses Related to Living
6 Skills Program .............................. 3,400
7 For Costs Associated with Behavioral
8 Health Services - Alton Network ............. 250,000
9 Total $24,190,700
10 Section 10. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 BUREAU OF DISABILITY DETERMINATION SERVICES
14 Payable from Old Age Survivors' Insurance Fund:
15 For Personal Services ........................ $ 26,087,300
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,043,600
18 For Retirement Contributions ................. 2,661,000
19 For State Contributions to Social Security ... 1,995,600
20 For Group Insurance .......................... 4,067,200
21 For Contractual Services ..................... 12,056,400
22 For Travel ................................... 198,000
23 For Commodities .............................. 370,000
24 For Printing ................................. 165,000
25 For Equipment ................................ 1,819,900
26 For Telecommunications Services .............. 1,404,700
27 For Operation of Auto Equipment .............. 100
28 Total $51,868,800
29 Section 10.1. The following named amount, or so much
30 thereof as may be necessary, is appropriated to the
31 Department of Human Services:
32 BUREAU OF DISABILITY DETERMINATION SERVICES
-33- BOB-91HB4438sam02
1 GRANTS-IN-AID
2 For Services to Disabled Individuals:
3 Payable from Old Age Survivors' Insurance ....$ 21,000,000
4 For SSI Advocacy Services:
5 Payable from General Revenue Fund ............$ 1,817,800
6 Payable from the Special Purposes
7 Trust Fund .................................. $ 606,000
8 Section 11. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 HOME SERVICES PROGRAM
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 4,549,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 178,900
16 For Retirement Contributions ................. 463,900
17 For State Contribution to
18 Social Security ............................. 348,100
19 For Contractual Services ..................... 159,100
20 For Travel ................................... 127,700
21 For Commodities .............................. 1,900
22 For Printing ................................. 3,700
23 For Equipment ................................ 1,000
24 For Telecommunications Services .............. 6,100
25 For Operation of Auto Equipment .............. 500
26 Total $5,840,000
27 Section 11.1. The following named amount, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Human Services:
30 HOME SERVICES PROGRAM
31 GRANTS-IN-AID
32 For Purchase of Services of the
-34- BOB-91HB4438sam02
1 Home Services Program, pursuant to 20 ILCS 2405/3:
2 Payable from General Revenue Fund ............ $192,210,800
3 Section 12. The following named sums, or so much thereof
4 as may be necessary, respectively, for the purposes
5 hereinafter named, are appropriated to the Department of
6 Human Services for Grants-In-Aid and Purchased Care in its
7 various regions pursuant to Sections 3 and 4 of the Community
8 Services Act and the Community Mental Health Act:
9 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
10 GRANTS-IN-AID AND PURCHASED CARE
11 For Community Service Grant Programs for
12 Persons with Mental Illness:
13 Payable from General Revenue Fund .......... $163,417,800
14 Payable from Community Mental Health
15 Services Block Grant Fund................... 9,827,400
16 Payable from the DHS Federal
17 Projects Fund .............................. 10,000,000
18 For Costs Associated With The
19 Purchase and Disbursement of
20 Psychotrophic Medications for Mentally
21 Ill Clients in the Community:
22 Payable from General Revenue Fund........... 3,000,000
23 For Community Integrated Living
24 Arrangements for Persons with
25 Mental Illness:
26 Payable from General Revenue Fund........... 35,618,700
27 For Medicaid Services for Persons with
28 Mental Illness/and KidCare Clients:
29 Payable from General Revenue Fund........... 44,689,000
30 For Emergency Psychiatric Services:
31 Payable from General Revenue Fund .......... 10,020,700
32 For Community Service Grant Programs for
33 Children and Adolescents with
-35- BOB-91HB4438sam02
1 Mental Illness:
2 Payable from General Revenue Fund .......... 23,872,000
3 Payable from Community Mental Health
4 Services Block Grant Fund .................. 3,371,400
5 For Purchase of Care for Children and
6 Adolescents with Mental Illness
7 approved through the Individual
8 Care Grant Program:
9 Payable from General Revenue Fund .......... 20,976,800
10 For Costs Associated with Children and
11 Adolescent Mental Health Programs:
12 Payable from General Revenue Fund ........... 11,040,800
13 For Teen Suicide Prevention Including
14 Provisions Established in Public Act
15 85-0928:
16 Payable from Community Mental Health
17 Services Block Grant Fund .................. 206,400
18 For Grants for Mental Health Research:
19 Payable from Mental Health Research
20 Fund ....................................... 150,000
21 Total $338,191,000
22 For Community Service Grant Programs for
23 Persons with Developmental Disabilities:
24 Payable from General Revenue Fund: ......... $96,848,500
25 For Community Integrated Living
26 Arrangements for the Persons with
27 Developmental Disabilities:
28 Payable from General Revenue Fund .......... 224,208,200
29 For Purchase of Care for Persons with
30 Developmental Disabilities:
31 Payable from General Revenue Fund .......... 82,924,300
32 Payable from the Mental Health Fund ........ 9,965,600
33 For Medicaid Services for Persons with
34 Developmental Disabilities:
-36- BOB-91HB4438sam02
1 Payable from General Revenue Fund ............ 13,790,800
2 For costs associated with the provision
3 of Specialized Services to Persons with
4 Developmental Disabilities,
5 Payable from General Revenue Fund ............ 9,880,000
6 Total $437,617,400
7 Section 13. The following named sums, or so much thereof
8 as may be necessary, are appropriated to the Department of
9 Human Services for the following purposes:
10 For Expenses Related to Providing Care,
11 Support, and Treatment of Low Income,
12 Developmentally Disabled Persons:
13 Payable from the Fund for the
14 Developmentally Disabled.................. $ 100,000
15 For Family Assistance and Home Based
16 Support Services:
17 Payable from General Revenue Fund -
18 For costs associated with Family
19 Assistance Programs at the approximate
20 costs set forth below:
21 Payable from General Revenue Fund .......... 8,191,300
22 For Persons with Developmental
23 Disabilities ...................6,273,900
24 For Persons with Mental
25 Illness ........................1,917,400
26 For costs associated with Home Based
27 Support Services Programs at the
28 approximate costs set forth below:
29 Payable from General Revenue Fund........... 11,721,300
30 For Persons with Developmental
31 Disabilities ...................8,641,865
32 For Persons with Mental
33 Illness ........................3,079,435
-37- BOB-91HB4438sam02
1 For Costs Related to the Determination of
2 Eligibility and Service Needs for
3 Persons with Developmental Disabilities:
4 Payable from General Revenue Fund .......... 3,952,400
5 For Intermediate Care Facilities for the
6 Mentally Retarded and Alternative
7 Community Programs in fiscal year 2001
8 and in all prior fiscal years:
9 Payable from the General Revenue Fund ...... 319,016,100
10 Payable from the Care Provider Fund for
11 Persons With A Developmental Disability .. 36,000,000
12 For a Grant to Lewis and Clark Community
13 College to Provide a Comprehensive
14 Program of Services Designed Specifically
15 to Serve the Growing Number of Students
16 with Developmental Disabilities
17 Payable from the General Revenue Fund ...... 220,000
18 For Costs Associated with Quality Assurance
19 and Enhancements Related to the Home and
20 Community Based Waiver Program, Including
21 Operating and Administrative Costs
22 Payable from the General Revenue Fund ...... 9,800,000
23 For Costs Associated with Services for
24 Individuals with Developmental
25 Disabilities to Enable Them to Reside
26 in Their Homes
27 Payable from the General Revenue Fund ...... 6,000,000
28 Total $395,001,100
29 Section 13.1. The following named amount, or so much
30 thereof as may be necessary, is appropriated to the
31 Department of Human Services for Payments to Community
32 Providers and Administrative Expenditures, including such
33 Federal funds as are made available by the Federal Government
-38- BOB-91HB4438sam02
1 for the following purpose:
2 Payable from the Community Mental
3 Health and Developmental Disabilities
4 Services Provider Participation Fee
5 Trust Fund:
6 For Community Mental Health and
7 Developmental Services Costs
8 Regarding Medicaid Services..................$ 5,000,000
9 Section 13.2. The following named sums, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenditures of the Department of
13 Human Services:
14 INSPECTOR GENERAL
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 3,162,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 124,300
19 For Retirement Contributions ................. 322,500
20 For State Contributions to Social
21 Security .................................... 241,900
22 For Contractual Services ..................... 423,100
23 For Travel ................................... 168,800
24 For Commodities .............................. 15,100
25 For Printing ................................. 3,000
26 For Equipment ................................ 80,500
27 For Telecommunications Services .............. 67,400
28 For Operation of Auto Equipment .............. 100
29 Total $4,609,200
30 Section 14. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 for the objects and purposes hereinafter named, to the
-39- BOB-91HB4438sam02
1 Department of Human Services:
2 ADDICTION PREVENTION
3 GRANTS-IN-AID
4 For Addiction Prevention and Related Services:
5 Payable from General Revenue Fund ............ $ 5,849,100
6 Payable from the Youth Alcoholism and
7 Substance Abuse Fund ........................ 1,050,000
8 Payable from Alcoholism and
9 Substance Abuse Fund ........................ 6,509,300
10 Payable from Prevention and Treatment
11 of Alcoholism and Substance Abuse
12 Block Grant Fund ............................ 14,278,000
13 Total $27,686,400
14 Section 15. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 for the objects and purposes hereinafter named, to the
17 Department of Human Services:
18 ADDICTION TREATMENT
19 Payable from the General Revenue Fund:
20 For Costs Associated with Addiction
21 Treatment Services For Special Populations.....$ 9,000,000
22 Section 15.1 The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the objects and purposes hereinafter named, to the
25 Department of Human Services:
26 ADDICTION TREATMENT
27 GRANTS-IN-AID
28 Payable from the General Revenue Fund
29 For costs associated with Community
30 Based Addiction Treatment to Medicaid
31 eligible and KidCare clients .................. $37,819,200
-40- BOB-91HB4438sam02
1 For Addiction Treatment Services for
2 Medicaid eligible DCFS clients ................ 3,718,300
3 For costs associated with Community
4 Based Addiction Treatment Services ............ 84,937,100
5 For Addiction Treatment Services for
6 DCFS clients .................................. 11,926,800
7 For Grants and Administrative Expenses
8 Related to the Welfare Reform
9 Pilot Project ................................. 2,866,300
10 Total $141,267,700
11 For Addiction Treatment and Related Services:
12 Payable from Prevention and Treatment
13 of Alcoholism and Substance Abuse
14 Block Grant Fund ............................ 50,622,000
15 Payable from Drunk and Drugged Driving
16 Prevention Fund ............................. 729,100
17 Payable from Drug Treatment Fund ............. 3,000,000
18 Payable from Alcoholism and Substance
19 Abuse Fund .................................. 7,160,100
20 Payable from Youth Drug Abuse
21 Prevention Fund ............................. 530,000
22 Total $62,041,200
23 For underwriting the cost of housing
24 for groups of recovering individuals:
25 Payable from Group Home Loan
26 Revolving Fund .................................. $100,000
27 For Grants and Administrative Expenses
28 Related to the Domestic Violence and
29 Substance Abuse Demonstration Project:
30 Payable from General Revenue Fund .................$675,000
31 The Department, with the consent in writing from the
32 Governor, may reapportion not more than two percent of the
33 total appropriation of General Revenue Funds in Section 15.1
34 above "Addiction Treatment" among the purposes therein
-41- BOB-91HB4438sam02
1 enumerated.
2 Section 15.2. The sum of $8,800,000, or so much thereof
3 as may be necessary, and as remains unexpended at the close
4 of business on June 30, 2000, from appropriations heretofore
5 made for such purposes in Article 19, Section 15 of Public
6 Act 91-20, is reappropriated from the General Revenue Fund to
7 the Department of Human Services for the purpose of Community
8 Based Addiction Treatment Services to Medicaid-Eligible
9 Clients.
10 Section 16. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated from the General
13 Revenue Fund to meet the ordinary and contingent expenditures
14 of the Department of Human Services:
15 LINCOLN DEVELOPMENTAL CENTER
16 For Personal Services ........................ $ 24,162,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 937,600
19 For Retirement Contributions ................. 2,448,900
20 For State Contributions to Social
21 Security .................................... 1,848,400
22 For Contractual Services ..................... 1,799,300
23 For Travel ................................... 13,300
24 For Commodities .............................. 1,700,600
25 For Printing ................................. 13,000
26 For Equipment ................................ 129,000
27 For Telecommunications Services .............. 89,000
28 For Operation of Auto Equipment .............. 44,300
29 For Expenses Related to Living
30 Skills Program .............................. 9,000
31 Total $33,194,500
-42- BOB-91HB4438sam02
1 Section 17. 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 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
7 For Personal Services ........................ $ 22,525,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 874,400
10 For Retirement Contributions ................. 2,274,000
11 For State Contributions to Social
12 Security .................................... 1,723,100
13 For Contractual Services ..................... 1,982,300
14 For Travel ................................... 24,800
15 For Commodities .............................. 1,221,100
16 For Printing ................................. 14,500
17 For Equipment ................................ 113,800
18 For Telecommunications Services .............. 194,200
19 For Operation of Auto Equipment .............. 67,500
20 For Expenses Related to Living
21 Skills Program .............................. 38,800
22 For Costs Associated with Behavioral
23 Health Services - Choate Network ............ 43,300
24 Total $31,097,500
25 Section 18. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 REHABILITATION SERVICES BUREAUS
29 Payable from Illinois Veterans' Rehabilitation Fund:
30 For Personal Services ........................ $ 1,119,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 44,700
33 For Retirement Contributions ................. 114,100
-43- BOB-91HB4438sam02
1 For State Contributions to Social Security ... 85,700
2 For Group Insurance .......................... 140,800
3 For Travel ................................... 12,200
4 For Commodities .............................. 5,600
5 For Equipment ................................ 7,000
6 For Telecommunications Services .............. 19,500
7 Total $1,549,300
8 Payable from Vocational Rehabilitation Fund:
9 For Personal Services ........................ $ 27,450,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,098,100
12 For Retirement Contributions ................. 2,800,000
13 For State Contributions to Social Security ... 2,099,900
14 For Group Insurance .......................... 4,102,400
15 For Contractual Services ..................... 5,292,500
16 For Travel ................................... 953,500
17 For Commodities .............................. 295,000
18 For Printing ................................. 145,100
19 For Equipment ................................ 419,900
20 For Telecommunications Services .............. 1,176,300
21 For Operation of Auto Equipment .............. 4,700
22 For Administrative Expenses of the
23 Statewide Deaf Evaluation Center ............ 211,900
24 Total $46,050,200
25 Section 18.1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 REHABILITATION SERVICES BUREAUS
29 GRANTS-IN-AID
30 For Case Services to Individuals:
31 Payable from General Revenue Fund ............ $ 9,513,300
32 Payable from Illinois Veterans'
33 Rehabilitation Fund ......................... 2,413,700
-44- BOB-91HB4438sam02
1 Payable from State Projects Fund ............. 100,000
2 Payable from Vocational Rehabilitation Fund .. 46,110,700
3 For Implementation of Title VI, Part C of the
4 Vocational Rehabilitation Act of 1973 as
5 Amended--Supported Employment:
6 Payable from General Revenue Fund ............ 2,325,300
7 Payable from Vocational Rehabilitation Fund .. 1,900,000
8 For Small Business Enterprise Program:
9 Payable from Vocational Rehabilitation Fund .. 3,619,100
10 For Case Services to Migrant Workers:
11 Payable from General Revenue Fund ............ 20,000
12 Payable from Vocational Rehabilitation Fund .. 210,000
13 For Grants to Independent Living Centers:
14 Payable from General Revenue Fund ............ 4,480,500
15 Payable from Vocational Rehabilitation Fund... 2,000,000
16 For the Illinois Coalition for Citizens
17 with Disabilities:
18 Payable from General Revenue Fund............. 122,800
19 Payable from Vocational Rehabilitation Fund... 77,200
20 For the Establishment of Scandinavian
21 Lekotek Play Libraries:
22 Payable from General Revenue Fund............. 831,500
23 For Independent Living Older Blind Grant:
24 Payable from the Vocational
25 Rehabilitation Fund ......................... 245,500
26 Payable from General Revenue Fund ............ 68,000
27 For Independent Living Older Blind Formula
28 Payable from Vocational Rehabilitation Fund... 500,000
29 For Technology Related Assistance
30 Project for Individuals of All Ages with
31 Disabilities:
32 Payable from the Vocational
33 Rehabilitation Fund ......................... 1,050,000
34 Total $75,587,600
-45- BOB-91HB4438sam02
1 Section 18.2. The sum of $17,000,000, or so much thereof
2 as may be necessary, and as remains unexpended at the close
3 of business on June 30, 2000, from appropriations heretofore
4 made for such purposes in Article 19, Section 18.1 of Public
5 Act 90-20, is reappropriated from the Vocational
6 Rehabilitation Fund to the Department of Human Services for
7 Case Services to Individuals.
8 Section 19. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 CLIENT ASSISTANCE PROJECT
12 Payable from Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 455,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 18,200
16 For Retirement Contributions ................. 46,400
17 For State Contributions to Social Security ... 34,900
18 For Group Insurance .......................... 64,000
19 For Contractual Services ..................... 42,900
20 For Travel ................................... 38,200
21 For Commodities .............................. 2,700
22 For Printing ................................. 400
23 For Equipment ................................ 21,400
24 For Telecommunications Services .............. 12,800
25 Total $737,500
26 Section 19.1. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated from the Vocational
28 Rehabilitation Fund to the Department of Human Services for a
29 grant relating to a Client Assistance Project.
30 Section 21. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
-46- BOB-91HB4438sam02
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 CHICAGO-READ MENTAL HEALTH CENTER
5 For Personal Services ........................ $ 26,638,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,033,700
8 For Retirement Contributions ................. 2,702,400
9 For State Contributions to
10 Social Security ............................. 2,037,900
11 For Contractual Services ..................... 2,498,600
12 For Travel ................................... 39,700
13 For Commodities .............................. 740,600
14 For Printing ................................. 15,100
15 For Equipment ................................ 99,700
16 For Telecommunications Services .............. 223,700
17 For Operation of Auto Equipment............... 44,300
18 For Costs Associated with Behavioral
19 Health Services - Chicago-Read
20 Network ..................................... 387,900
21 Total $36,462,200
22 Section 22. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenditures of the Department of
26 Human Services:
27 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 11,445,700
30 For Employee Retirement Contributions Paid
31 by Employer ................................. 449,800
32 For Retirement Contributions ................. 1,167,500
33 For State Contributions to Social Security ... 875,600
-47- BOB-91HB4438sam02
1 For Contractual Services ..................... 2,186,700
2 For Travel ................................... 420,300
3 For Commodities .............................. 17,114,200
4 For Printing ................................. 40,600
5 For Equipment ................................ 1,384,600
6 For Telecommunications Services .............. 274,200
7 For Operation of Auto Equipment .............. 3,500
8 For Contractual Services:
9 For Private Hospitals for
10 Recipients of State Facilities ............. 1,273,900
11 Total $36,636,600
12 Payable from the Prevention/Treatment -
13 Alcoholism and Substance Abuse Block
14 Grant Fund:
15 For Personal Services ........................ $ 1,667,500
16 For Employee Retirement Contributions Paid
17 by Employer ................................. 66,700
18 For Retirement Contributions ................. 170,000
19 For State Contributions to Social Security ... 127,600
20 For Group Insurance .......................... 211,200
21 For Contractual Services ..................... 1,375,300
22 For Travel ................................... 133,600
23 For Commodities .............................. 53,800
24 For Printing ................................. 80,200
25 For Equipment ................................ 5,300
26 For Electronic Data Processing ............... 400,000
27 For Telecommunications Services .............. 117,800
28 For Operation of Auto Equipment .............. 2,100
29 For Expenses Associated with the
30 Administration of the Alcohol and
31 Substance Abuse Prevention and
32 Treatment Programs .......................... 128,100
33 For Deposit into the Group Home
34 Loan Revolving Fund ......................... 100,000
-48- BOB-91HB4438sam02
1 Total $4,639,200
2 Payable from the Vocational Rehabilitation Fund:
3 For Personal Services ........................ $ 625,300
4 For Employee Retirement Contributions Paid
5 by Employer ................................. 25,100
6 For Retirement Contributions ................. 63,800
7 For State Contributions to Social Security ... 47,800
8 For Group Insurance .......................... 80,000
9 For Contractual Services ..................... 60,200
10 For Travel ................................... 15,100
11 For Commodities .............................. 300
12 For Equipment ................................ 40,000
13 For Telecommunications Services .............. 16,900
14 Total $974,500
15 Payable from the Drunk and Drugged
16 Driving Prevention Fund:
17 For Personal Services ........................ $ 237,700
18 For Employee Retirement Contributions Paid
19 by Employer ................................. 9,500
20 For Retirement Contributions ................. 24,300
21 For State Contributions to Social Security ... 18,300
22 For Group Insurance .......................... 25,600
23 Total $315,400
24 Payable from the Alcohol and Substance Abuse Fund:
25 For Personal Services ........................ $ 287,500
26 For Employee Retirement Contributions Paid
27 by Employer ................................. 11,400
28 For Retirement Contributions ................. 29,400
29 For State Contributions to Social Security ... 22,100
30 For Group Insurance .......................... 25,600
31 For Contractual Services ..................... 1,879,400
32 For Travel ................................... 24,400
33 For Commodities .............................. 6,400
34 For Printing ................................. 19,000
-49- BOB-91HB4438sam02
1 For Equipment ................................ 10,500
2 For Electronic Data Processing ............... 451,300
3 For Telecommunications Services .............. 5,100
4 For Expenses Associated with the
5 Administration of the Alcohol and
6 Substance Abuse Prevention and
7 Treatment Programs .......................... 222,200
8 Total $2,994,300
9 Payable from the Community Mental Health Services
10 Block Grant Fund:
11 For Personal Services ........................ $ 432,500
12 For Employee Retirement Contributions Paid
13 by Employer ................................. 17,300
14 For Retirement Contributions ................. 44,100
15 For State Contributions to Social Security ... 33,100
16 For Group Insurance .......................... 64,000
17 For Contractual Services ..................... 128,100
18 For Travel ................................... 2,000
19 Total $721,100
20 Payable from the DHS Federal Projects Fund:
21 For Federally Assisted Programs .............. $ 7,299,200
22 Payable from the Mental Health Fund:
23 For Costs Related to Provision of Support
24 Services Provided to Departmental and Non-
25 Departmental Organizations .................. $ 3,720,400
26 Payable from the Youth Alcoholism and Substance
27 Abuse Prevention Fund:
28 For Deposit into the Fund Which Receives All
29 Payments Under Section 5-3 of Act for
30 Alcoholic Liquors ........................... $ 150,000
31 Section 23. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
33 purposes hereinafter named, are appropriated to meet the
-50- BOB-91HB4438sam02
1 ordinary and contingent expenses of the Department of Human
2 Services:
3 SEXUALLY VIOLENT PERSONS PROGRAM
4 Payable from General Revenue Fund:
5 For Sexually Violent Persons
6 Program ..................................... $ 14,971,400
7 Section 24. 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 for the ordinary and contingent expenditures of
11 the Department of Human Services:
12 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
13 For Personal Services ........................ $ 10,227,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 396,800
16 For Retirement Contributions ................. 1,033,400
17 For State Contributions to
18 Social Security ............................. 782,400
19 For Contractual Services ..................... 2,599,000
20 For Travel ................................... 13,400
21 For Commodities .............................. 435,700
22 For Printing ................................. 12,900
23 For Equipment ................................ 49,200
24 For Telecommunications Services .............. 121,900
25 For Operation of Auto Equipment .............. 26,200
26 For Expenses Related to Living
27 Skills Program .............................. 3,900
28 For Costs Associated with Behavioral
29 Health Services - Singer Network ............ 40,000
30 Total $15,742,200
31 Section 25. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
-51- BOB-91HB4438sam02
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 ........................ $ 16,900,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 675,400
8 For Retirement Contributions ................. 1,723,700
9 For State Contributions to Social
10 Security .................................... 1,293,000
11 For Contractual Services ..................... 2,024,100
12 For Travel ................................... 26,800
13 For Commodities .............................. 942,300
14 For Printing ................................. 21,200
15 For Equipment ................................ 48,600
16 For Telecommunications Services .............. 143,800
17 For Operation of Auto Equipment .............. 83,500
18 For Expenses Related to Living
19 Skills Program .............................. 14,000
20 Total $23,897,200
21 Section 26. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 ILLINOIS SCHOOL FOR THE DEAF
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 10,303,300
27 For Student, Member or Inmate Compensation ... 14,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 399,800
30 For Retirement Contributions ................. 691,500
31 For State Contributions to Social
32 Security .................................... 788,100
33 For Contractual Services ..................... 1,606,100
-52- BOB-91HB4438sam02
1 For Travel ................................... 17,000
2 For Commodities .............................. 486,000
3 For Printing ................................. 1,000
4 For Equipment ................................ 120,300
5 For Telecommunications Services .............. 126,200
6 For Operation of Auto Equipment .............. 26,900
7 Total $14,580,200
8 Payable from Vocational Rehabilitation Fund:
9 For Secondary Transitional Experience
10 Program ......................................... $ 50,000
11 Section 27. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 5,633,100
17 For Student, Member or Inmate Compensation ... 17,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 218,600
20 For Retirement Contributions ................. 432,200
21 For State Contributions to Social
22 Security .................................... 430,900
23 For Contractual Services ..................... 562,100
24 For Travel ................................... 15,800
25 For Commodities .............................. 220,500
26 For Printing ................................. 500
27 For Equipment ................................ 81,600
28 For Telecommunications Services .............. 59,700
29 For Operation of Auto Equipment .............. 13,600
30 Total $7,685,600
31 Payable from Vocational Rehabilitation Fund:
32 For Secondary Transitional Experience
33 Program ......................................... $ 42,900
-53- BOB-91HB4438sam02
1 Section 28. 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 expenses of
5 the Department of Human Services:
6 JOHN J. MADDEN MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 19,601,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 760,700
10 For Retirement Contributions ................. 1,990,200
11 For State Contributions to Social
12 Security .................................... 1,499,500
13 For Contractual Services ..................... 1,674,200
14 For Travel ................................... 28,400
15 For Commodities .............................. 548,600
16 For Printing ................................. 19,400
17 For Equipment ................................ 63,200
18 For Telecommunications Services .............. 181,200
19 For Operation of Auto Equipment .............. 16,600
20 For Expenses Related to Living
21 Skills Program .............................. 19,900
22 For Costs Associated with Behavioral Health
23 Services - Madden Network ................... 150,000
24 Total $26,553,600
25 Section 29. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to meet the ordinary and contingent expenditures
29 of the Department of Human Services:
30 WARREN G. MURRAY DEVELOPMENTAL CENTER
31 For Personal Services ........................ $ 19,910,800
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 772,700
-54- BOB-91HB4438sam02
1 For Retirement Contributions ................. 1,992,500
2 For State Contributions to Social
3 Security .................................... 1,523,100
4 For Contractual Services ..................... 1,644,000
5 For Travel ................................... 10,300
6 For Commodities .............................. 1,340,000
7 For Printing ................................. 10,400
8 For Equipment ................................ 129,300
9 For Telecommunications Services .............. 70,000
10 For Operation of Auto Equipment .............. 37,500
11 For Expenses Related to Living
12 Skills Program .............................. 3,000
13 Total $27,443,600
14 Section 30. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to meet the ordinary and contingent expenditures
18 of the Department of Human Services:
19 ELGIN MENTAL HEALTH CENTER
20 For Personal Services ........................ $ 51,928,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 2,015,200
23 For Retirement Contributions ................. 5,259,900
24 For State Contributions to Social
25 Security .................................... 3,972,600
26 For Contractual Services ..................... 4,395,700
27 For Travel ................................... 61,000
28 For Commodities .............................. 1,543,100
29 For Printing ................................. 37,700
30 For Equipment ................................ 224,900
31 For Telecommunications Services .............. 424,000
32 For Operation of Auto Equipment .............. 178,000
33 For Expenses Related to Living
-55- BOB-91HB4438sam02
1 Skills Program .............................. 32,300
2 For Costs Associated with Behavioral Health
3 Services - Elgin Network .................... 150,000
4 Total $70,223,000
5 Section 31. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Human Services:
8 COMMUNITY AND RESIDENTIAL SERVICES
9 FOR THE BLIND AND VISUALLY IMPAIRED
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 1,382,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 55,000
14 For Retirement Contributions ................. 93,100
15 For State Contributions to Social Security ... 105,700
16 For Contractual Services ..................... 34,000
17 For Travel ................................... 79,000
18 For Commodities .............................. 6,500
19 For Printing ................................. 200
20 For Equipment ................................ 200
21 For Telecommunications Services .............. 2,700
22 Total $1,758,800
23 Section 32. 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 for the ordinary and contingent expenditures of
27 the Department of Human Services:
28 GEORGE A. ZELLER MENTAL HEALTH CENTER
29 For Personal Services ........................ $ 11,781,600
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 457,100
32 For Retirement Contributions ................. 1,201,700
-56- BOB-91HB4438sam02
1 For State Contributions to
2 Social Security ............................. 901,200
3 For Contractual Services ..................... 1,275,600
4 For Travel ................................... 30,300
5 For Commodities .............................. 322,600
6 For Printing ................................. 15,900
7 For Equipment ................................ 89,500
8 For Telecommunications Services .............. 109,300
9 For Operation of Auto Equipment .............. 17,400
10 For Expenses Related to Living
11 Skills Program .............................. 1,200
12 For Costs Associated with Behavioral
13 Health Services - Zeller
14 Network ..................................... 530,900
15 Total $16,734,300
16 Section 33. 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 expenditures
20 of the Department of Human Services:
21 CHESTER MENTAL HEALTH CENTER
22 For Personal Services ........................ $ 23,250,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,249,600
25 For Retirement Contributions ................. 2,326,500
26 For State Contributions to Social
27 Security .................................... 1,778,600
28 For Contractual Services ..................... 2,219,200
29 For Travel ................................... 72,000
30 For Commodities .............................. 634,900
31 For Printing ................................. 10,700
32 For Equipment ................................ 52,100
33 For Telecommunications Services .............. 127,500
-57- BOB-91HB4438sam02
1 For Operation of Auto Equipment .............. 17,400
2 For Expenses Related to Living
3 Skills Program .............................. 4,800
4 Total $31,744,000
5 Section 34. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated from the General
8 Revenue Fund to meet the ordinary and contingent expenditures
9 of the Department of Human Services:
10 JACKSONVILLE DEVELOPMENTAL CENTER
11 For Personal Services ........................ $ 18,259,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 708,600
14 For Retirement Contributions ................. 1,853,100
15 For State Contributions to Social
16 Security .................................... 1,396,900
17 For Contractual Services ..................... 1,338,300
18 For Travel ................................... 15,100
19 For Commodities .............................. 1,471,100
20 For Printing ................................. 13,400
21 For Equipment ................................ 94,800
22 For Telecommunications Services .............. 99,500
23 For Operation of Auto Equipment .............. 51,600
24 For Expenses Related to Living
25 Skills Program .............................. 16,800
26 Total $25,318,900
27 Section 35. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services:
30 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 4,068,200
-58- BOB-91HB4438sam02
1 For Student, Member or Inmate Compensation ... 2,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 158,000
4 For Retirement Contributions ................. 403,800
5 For State Contributions to Social Security ... 311,200
6 For Contractual Services ..................... 835,600
7 For Travel ................................... 10,200
8 For Commodities .............................. 89,000
9 For Printing ................................. 1,000
10 For Equipment ................................ 47,600
11 For Telecommunications Services .............. 61,900
12 For Operation of Auto Equipment .............. 9,400
13 Total $5,998,000
14 Payable from Vocational Rehabilitation Fund:
15 For Secondary Transitional Experience
16 Program ......................................... $ 60,000
17 Section 36. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated from the General
20 Revenue Fund to meet the ordinary and contingent expenditures
21 of the Department of Human Services:
22 ANDREW McFARLAND MENTAL HEALTH CENTER
23 For Personal Services ........................ $ 11,602,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 450,400
26 For Retirement Contributions ................. 1,173,800
27 For State Contributions to
28 Social Security ............................. 887,600
29 For Contractual Services ..................... 1,556,100
30 For Travel ................................... 18,000
31 For Commodities .............................. 329,400
32 For Printing ................................. 7,000
33 For Equipment ................................ 65,900
-59- BOB-91HB4438sam02
1 For Telecommunications Services .............. 107,700
2 For Operation of Auto Equipment .............. 26,500
3 For Expenses Related to Living
4 Skills Program .............................. 11,800
5 For Costs Associated with Behavioral Health
6 Services - McFarland Network ................ 153,800
7 Total $16,390,400
8 Section 37. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 REFUGEE SOCIAL SERVICE PROGRAM
12 Payable from the Special Purposes Trust Fund:
13 For Personal Services ...................... $ 435,700
14 For Employee Retirement Contributions
15 Paid by Employer .......................... 17,500
16 For Retirement Contributions ............... 44,500
17 For State Contributions to
18 Social Security ........................... 33,400
19 For Group Insurance ........................ 51,200
20 For Contractual Services ................... 45,200
21 For Travel ................................. 9,500
22 For Commodities ............................ 33,000
23 For Printing ............................... 43,800
24 For Equipment .............................. 900
25 Total $714,700
26 Section 37.1. The following named sum, or so much
27 thereof as may be necessary, respectively, is appropriated to
28 the Department of Human Services for the purposes hereinafter
29 named:
30 REFUGEE SOCIAL SERVICE PROGRAM
31 GRANTS-IN-AID
32 Payable from Special Purposes Trust Fund:
-60- BOB-91HB4438sam02
1 For Refugee Resettlement Purchase
2 of Service ....................................$10,128,200
3 Section 38. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to meet the ordinary and contingent expenses of
7 the Department of Human Services:
8 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 44,868,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,741,300
12 For Retirement Contributions ................. 4,450,000
13 For State Contributions to Social
14 Security .................................... 3,432,400
15 For Contractual Services ..................... 3,525,900
16 For Travel ................................... 12,200
17 For Commodities .............................. 2,976,200
18 For Printing ................................. 35,000
19 For Equipment ................................ 183,100
20 For Telecommunications Services .............. 153,700
21 For Operation of Auto Equipment .............. 126,100
22 Total $61,504,500
23 Section 39. The following named sums, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Department of Human Services for the purposes hereinafter
26 named:
27 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 6,364,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 253,300
32 For Retirement Contributions ................. 649,100
-61- BOB-91HB4438sam02
1 For State Contributions to
2 Social Security ............................. 486,900
3 For Contractual Services ..................... 121,600
4 For Travel ................................... 100,700
5 For Equipment ................................ 4,700
6 For Deposit into the Homelessness
7 Prevention Fund 1,000,000
8 Total $8,980,800
9 Payable from the Special Purposes Trust Fund:
10 For Operation of Federal Employment
11 Programs .....................................$ 13,234,100
12 Section 39.1. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 hereinafter named, are appropriated to the Department of
15 Human Services for Employment and Social Services and related
16 distributive purposes, including such Federal funds as are
17 made available by the Federal government for the following
18 purposes:
19 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
20 GRANTS-IN-AID
21 Payable from General Revenue Fund:
22 For Employability Development Services
23 Including Operating and Administrative
24 Costs and Related Distributive Purposes ... $ 29,784,400
25 For Homeless Shelter Program ............... 9,738,100
26 For USDA Federal Commodity Interim
27 Transportation and Packaging,
28 including grants and operations ........... 282,300
29 For Food Stamp Employment and Training
30 including Operating and Administrative
31 Costs and Related Distributive Purposes ... 19,978,900
32 For Illinois Community Action
33 Association for the Family and
-62- BOB-91HB4438sam02
1 Community Development Grant Program........ 325,000
2 For Grants for Supportive Housing Services . 3,690,700
3 Total $63,799,400
4 Payable from the Special Purposes Trust Fund:
5 For Federal/State Employment Programs and
6 Related Services .......................... $ 5,000,000
7 For USDA Surplus Commodity
8 Transportation and Distribution,
9 including grants and operations ........... 2,641,300
10 For Homeless Assistance through the
11 McKinney Block Grant ...................... 4,000,000
12 For the development and implementation
13 of the Federal Title XX Empowerment
14 Zone and Enterprise Community
15 initiatives ............................... 84,799,400
16 For Grants Associated with the Head Start
17 State Collaboration, Including
18 Operating and Administrative Costs ........ 300,000
19 Total $96,740,700
20 Payable from Local Initiative Fund:
21 For Purchase of Services under the
22 Donated Funds Initiative Program .............$ 22,391,700
23 Funds appropriated from the Local Initiative
24 Fund in Section 39.1, above, shall be expended only
25 for purposes authorized by the Department of
26 Human Services in written agreements.
27 Payable from Assistance to
28 the Homeless Fund:
29 For Costs Related to Providing
30 Assistance to the Homeless
31 Including Operating and
32 Administrative Costs and Grants .................$ 300,000
33 Payable from Employment and Training Fund:
34 For Costs Related to Employment and
-63- BOB-91HB4438sam02
1 Training Programs Including Operating
2 and Administrative Costs and Grants
3 to Qualified Public and Private Entities
4 for Purchase of Employment and Training
5 Services .....................................$ 22,000,000
6 Payable from Homelessness Prevention Fund:
7 For costs related to the Homelessness
8 Prevention Act.................................$ 1,000,000
9 Section 40. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 JUVENILE JUSTICE PROGRAMS
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 191,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 7,600
17 For Retirement Contributions ................. 19,600
18 For State Contributions to
19 Social Security ............................. 14,700
20 For Contractual Services ..................... 72,300
21 For Travel ................................... 7,600
22 For Equipment ................................ 100
23 For Telecommunications Services .............. 3,800
24 Total $317,500
25 Payable from Juvenile Justice Trust Fund:
26 For Personal Services ........................ $ 181,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 7,200
29 For Retirement Contributions ................. 18,600
30 For State Contributions to
31 Social Security ............................. 13,900
32 For Group Insurance .......................... 19,200
33 For Contractual Services ..................... 65,000
-64- BOB-91HB4438sam02
1 For Travel ................................... 26,500
2 For Commodities .............................. 4,600
3 For Printing ................................. 3,500
4 For Telecommunications Services .............. 11,900
5 For Detention Monitoring ..................... 75,000
6 Total $427,000
7 Section 40.1. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services for the purposes
10 hereinafter named:
11 JUVENILE JUSTICE PROGRAMS
12 GRANTS-IN-AID
13 Payable from C&FS Juvenile Justice Trust Fund:
14 For Juvenile Justice Planning and Action
15 Grants for Local Units of Government
16 and Non-Profit Organizations including
17 Prior Fiscal Years Costs .................... $ 12,600,000
18 For Grants to State Agencies, including
19 Prior Fiscal Years .......................... 370,000
20 Total $12,970,000
21 Section 41. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Human Services for the objects and purposes
24 hereinafter named:
25 COMMUNITY HEALTH
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 4,765,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 189,800
30 For Retirement Contributions ................. 486,100
31 For State Contributions to Social Security ... 364,600
32 For Contractual Services ..................... 210,400
-65- BOB-91HB4438sam02
1 For Travel ................................... 144,900
2 For Commodities .............................. 22,700
3 For Printing ................................. 6,400
4 For Equipment ................................ 38,200
5 For Telecommunications Services .............. 59,000
6 For Operation of Auto Equipment .............. 400
7 For Expenses for the Development and
8 Implementation of Cornerstone ............... 3,100,000
9 Total $9,387,900
10 Payable from the DHS Federal Projects Fund:
11 For Personal Services ........................ $ 589,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 23,700
14 For Retirement Contributions ................. 60,200
15 For State Contributions to Social Security ... 45,100
16 For Group Insurance .......................... 70,400
17 For Contractual Services ..................... 1,393,700
18 For Travel ................................... 155,500
19 For Commodities .............................. 36,000
20 For Printing ................................. 22,000
21 For Equipment ................................ 568,000
22 For Telecommunications Services .............. 246,800
23 For Expenses Related to Public Health
24 Programs .................................... 256,200
25 For Operational Expenses for Maternal
26 and Child Health Special Projects of
27 Regional and National Significance .......... 226,300
28 Total $3,693,100
29 Payable from the USDA Women, Infants
30 and Children Fund:
31 For Personal Services ........................ $ 2,854,400
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 114,100
-66- BOB-91HB4438sam02
1 For Retirement Contributions ................. 291,200
2 For State Contributions to Social Security ... 218,300
3 For Group Insurance .......................... 384,000
4 For Contractual Services ..................... 494,500
5 For Travel ................................... 239,000
6 For Commodities .............................. 53,000
7 For Printing ................................. 184,500
8 For Equipment ................................ 279,000
9 For Telecommunications Services .............. 250,000
10 For Operation of Auto Equipment .............. 17,200
11 For Operational Expenses of the Women,
12 Infants and Children (WIC) Program,
13 Including Investigations .................... 1,600,000
14 For Operational Expenses of Banking
15 Services for Food Instruments
16 Verification and Vendor Payment under
17 the Women, Infants and Children (WIC)
18 Program ..................................... 700,000
19 For Operational Expenses of the
20 Federal Commodity Supplemental
21 Food Program ................................ 42,500
22 For Operational Expenses Associated
23 with Support of the USDA Women,
24 Infants and Children Program ................ 150,000
25 Total $7,871,700
26 Payable from the Sexual Assault
27 Services Fund:
28 For Expenses Related to the
29 Sexual Assault Services Program...................$ 75,000
30 Payable from the Maternal and Child
31 Health Services Block Grant
32 Fund:
33 For Operational Expenses of Maternal and
34 Child Health Programs..........................$ 3,943,500
-67- BOB-91HB4438sam02
1 Payable from the Preventive Health
2 and Health Services Block
3 Grant Fund:
4 For Expenses of Preventive Health and
5 Health Services Programs..........................$ 55,000
6 Payable from the DHS State Projects Fund:
7 For Operational Expenses for
8 Public Health Programs...........................$ 368,000
9 Section 41.1. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Human Services for the objects and purposes
12 hereinafter named:
13 COMMUNITY HEALTH
14 GRANTS-IN-AID
15 Payable from the General Revenue Fund:
16 For Grants to Public and Private Agencies
17 for Problem Pregnancies ..................... $ 257,800
18 For Grants for the Extension and Provision
19 of Perinatal Services for Premature and
20 High-Risk Infants and Their Mothers ......... 1,184,300
21 For Grants to Provide Assistance to Sexual
22 Assault Victims and for Sexual Assault
23 Prevention Activities ....................... 5,542,000
24 For Grants for Programs to Reduce
25 Infant Mortality and to Provide
26 Case Management and Outreach Services ....... 17,354,800
27 For Grants for Programs to Reduce Infant
28 Mortality and to Provide Case
29 Management and Outreach Services for
30 Medicaid Eligible Families .................. 28,599,600
31 For Grants for the Zero to Five
32 Saves Lives.................................. 2,000,000
33 For Grants to the Chicago Department of
-68- BOB-91HB4438sam02
1 Health for Maternal and Child
2 Health Services ............................. 1,105,700
3 For Grants and Administrative Expenses
4 Related to the Healthy
5 Families Program............................. 8,836,700
6 For Domestic Violence Shelters
7 and Services Program ........................ 21,979,200
8 For Grants for After School Youth
9 Support Programs ............................ 19,782,600
10 For Grants Associated with the
11 Project Success Program ..................... 3,826,300
12 For Teen Parent Services ..................... 7,698,300
13 For Grants Associated With Organizing
14 Youth Basketball ............................ 100,000
15 For Grants for South Shore Community
16 Partnership Network to Provide
17 Low Income Persons Access
18 to the Internet ............................. 125,000
19 For Grants for Crisis Nurseries .............. 500,000
20 For Grants for Gilead Referral
21 &Outreach Center for the Uninsured .......... 250,000
22 For Grants to Family Planning Programs
23 For Contraceptive Services .................. 750,000
24 Total $119,892,300
25 Payable from the Special Purposes Trust Fund:
26 For Family Violence Prevention Services ...... $ 5,000,000
27 Payable from the DHS Federal Projects Fund:
28 For Grants for Public Health
29 Programs .................................... 830,000
30 For Grants for Maternal and Child
31 Health Special Projects of Regional
32 and National Significance ................... 600,000
33 For Grants for Family Planning
34 Programs Pursuant to Title X of
-69- BOB-91HB4438sam02
1 the Public Health Service Act ............... 7,000,000
2 For Grants for the Federal Healthy
3 Start Program ............................... 4,000,000
4 Total $17,430,000
5 Payable from the American Diabetes
6 Association Fund:
7 For Grants for Diabetes Research ...............$ 150,000
8 Payable from the Children's Cancer Fund:
9 For Grants for Children's Cancer Research ......$ 150,000
10 Payable from the Special Purposes
11 Trust Fund:
12 For Community Grants ..........................$ 5,698,100
13 Payable from the Domestic Violence Abuser
14 Services Fund:
15 For Domestic Violence Abuser Services ..........$ 100,000
16 Payable from the Federal National
17 Community Services Grant Fund:
18 For Payment for Community Activities,
19 Including Prior Years' Costs .................$ 6,000,000
20 Payable from the USDA Women, Infants and Children Fund:
21 For Grants to Public and Private Agencies
22 for Costs of Administering the USDA Women,
23 Infants, and Children (WIC) Nutrition
24 Program ..................................... $ 32,060,000
25 For Grants for the Federal
26 Commodity Supplemental Food Program ......... 1,400,000
27 For Grants for Free Distribution of Food
28 Supplies under the USDA Women, Infants,
29 and Children (WIC) Nutrition Program ........ 156,723,400
30 For Grants for Administering USDA Women,
31 Infants, and Children (WIC) Nutrition
32 Program Food Centers ........................ 17,500,000
33 Total $207,683,400
-70- BOB-91HB4438sam02
1 Payable from the Maternal and Child Health
2 Services Block Grant Fund:
3 For Grants for Maternal and Child Health
4 Programs, Including Programs Appropriated
5 Elsewhere in this Section ................... $ 10,867,000
6 For Grants to the Chicago Department of
7 Health for Maternal and Child Health
8 Services .................................... 5,000,000
9 For Grants to the Board of Trustees of the
10 University of Illinois, Division of
11 Specialized Care for Children ............... 7,800,000
12 For Grants for an Abstinence Education
13 Program including operating and
14 administrative costs ........................ 3,500,000
15 Total $27,167,000
16 Payable from the Preventive Health and Health
17 Services Block Grant Fund:
18 For Grants to Provide Assistance to Sexual
19 Assault Victims and for Sexual Assault
20 Prevention Activities ....................... $ 500,000
21 For Grants for Rape Prevention Education
22 Programs, including operating and
23 administrative costs ........................ 3,000,000
24 Total $3,500,000
25 Payable from the DHS State Projects Fund:
26 For Grants to Establish Health Care
27 Systems for DCFS Wards ......................$ 3,376,400
28 Payable from Domestic Violence Shelter
29 and Service Fund:
30 For Domestic Violence Shelters and
31 Services Program ...............................$1,000,000
32 For Children's Health Programs:
-71- BOB-91HB4438sam02
1 Payable from Tobacco Settlement
2 Recovery Fund .............................. $1,750,000
3 For a Grant to the Coalition for
4 Technical Assistance and Training
5 Related to Children's Health:
6 Payable from Tobacco Settlement
7 Recovery Fund .............................. $ 250,000
8 Section 42. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 COMMUNITY YOUTH SERVICES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 173,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 7,000
16 For Retirement Contributions ................. 17,800
17 For State Contributions to
18 Social Security ............................. 13,200
19 Total $211,800
20 Section 42.1. 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 YOUTH SERVICES
24 GRANTS-IN-AID
25 Payable from General Revenue Fund:
26 For Community Services ....................... $ 7,343,200
27 For Youth Services Grants Associated with
28 Juvenile Justice Reform ..................... 3,500,000
29 For Comprehensive Community-Based
30 Service to Youth ............................ 13,699,700
31 For Unified Delinquency Intervention
32 Services .................................... 3,187,900
-72- BOB-91HB4438sam02
1 For Homeless Youth Services .................. 4,276,600
2 For Parents Too Soon Program ................. 7,085,000
3 For Delinquency Prevention ................... 1,634,200
4 For Grants Associated with the
5 Early Intervention Program, including
6 operating and administrative
7 costs ....................................... 35,740,000
8 Total $76,466,600
9 Payable from the Special Purposes Trust Fund:
10 For Parents Too Soon Program,
11 including grants and operations .............. $ 3,665,200
12 Payable from the Early Intervention
13 Revolving Fund:
14 For Grants Associated With the
15 Early Intervention Program, including
16 operating and administrative
17 costs ....................................... 50,000,000
18 Payable from the DHS Federal Projects Fund:
19 For Grants Associated With the
20 Early Intervention Program, including
21 operating and administrative
22 costs ....................................... 28,000,000
23 Total $81,665,200
24 Section 43. 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 expenditures
28 of the Department of Human Services:
29 WILLIAM W. FOX DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 10,520,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 408,300
33 For Retirement Contributions ................. 1,070,700
-73- BOB-91HB4438sam02
1 For State Contributions to Social
2 Security .................................... 804,800
3 For Contractual Services ..................... 948,200
4 For Travel ................................... 10,100
5 For Commodities .............................. 709,200
6 For Printing ................................. 6,000
7 For Equipment ................................ 35,000
8 For Telecommunications Services .............. 27,400
9 For Operation of Auto Equipment .............. 12,800
10 For Expenses Related to Living
11 Skills Program .............................. 1,000
12 Total $14,553,600
13 Section 44. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated from the General
16 Revenue Fund to meet the ordinary and contingent expenses of
17 the Department of Human Services:
18 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
19 For Personal Services ........................ $ 24,243,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 940,800
22 For Retirement Contributions ................. 2,452,500
23 For State Contributions to Social
24 Security .................................... 1,854,600
25 For Contractual Services ..................... 2,499,200
26 For Travel ................................... 3,600
27 For Commodities .............................. 561,700
28 For Printing ................................. 9,500
29 For Equipment ................................ 102,500
30 For Telecommunications Services .............. 154,000
31 For Operation of Auto Equipment .............. 46,400
32 For Expenses Related to Living
33 Skills Program .............................. 25,600
-74- BOB-91HB4438sam02
1 Total $32,893,800
2 Section 45. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated from the General
5 Revenue Fund to meet the ordinary and contingent expenses of
6 the Department of Human Services:
7 WILLIAM A. HOWE DEVELOPMENTAL CENTER
8 For Personal Services ........................ $ 31,307,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,214,900
11 For Retirement Contributions ................. 3,173,600
12 For State Contributions to Social
13 Security .................................... 2,395,000
14 For Contractual Services ..................... 4,089,300
15 For Travel ................................... 35,300
16 For Commodities .............................. 809,000
17 For Printing ................................. 19,400
18 For Equipment ................................ 85,900
19 For Telecommunications Services .............. 180,600
20 For Operation of Auto Equipment .............. 206,600
21 For Expenses Related to Living
22 Skills Program .............................. 11,500
23 Total $43,529,000
24 ARTICLE 6
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated from the
28 General Revenue Fund to meet the ordinary and contingent
29 expenses of the Deaf and Hard of Hearing Commission:
30 For Personal Services ........................ $ 357,100
31 For Employee Retirement Contributions
-75- BOB-91HB4438sam02
1 Paid by Employer............................. 14,300
2 For State Contributions to State
3 Employees' Retirement System................. 36,400
4 For State Contributions to
5 Social Security ............................. 26,300
6 For Contractual Services ..................... 112,500
7 For Travel ................................... 20,000
8 For Commodities .............................. 3,000
9 For Printing ................................. 19,000
10 For Equipment ................................ 12,700
11 For Telecommunications Services .............. 16,000
12 For Operation of Automotive Equipment......... 2,700
13 For Expenses relative to the operation
14 of the Commission............................ 65,000
15 Total $685,000
16 ARTICLE 7
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named, to meet the
20 ordinary and contingent expenses of the Illinois Health Care
21 Cost Containment Council:
22 Payable from the General Revenue Fund:
23 For Personal Services ........................ $ 623,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 24,500
26 For State Contributions to the State
27 Employees' Retirement System ................ 62,500
28 For State Contributions to Social
29 Security .................................... 46,500
30 For Contractual Services ..................... 66,000
31 For Travel ................................... 15,000
32 For Commodities .............................. 9,000
-76- BOB-91HB4438sam02
1 For Printing ................................. 20,000
2 For Equipment ................................ 9,000
3 For Electronic Data Processing ............... 11,000
4 For Telecommunications Services .............. 49,000
5 For Reimbursements to Hospitals and
6 Ambulatory Surgical Treatment Centers ....... 2,300
7 Total $937,800
8 Section 1a. The amount of $273,700, or so much thereof
9 as may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Health Care Cost Containment Council for
11 the collection of data on out-patient health care costs in
12 Illinois.
13 Section 2. The amount of $205,000, or so much of that
14 amount as may be necessary, is appropriated from the Illinois
15 Health Care Cost Containment Council Special Studies Fund to
16 the Illinois Health Care Cost Containment Council for Special
17 Studies pursuant to the Illinois Health Finance Reform Act.
18 ARTICLE 8
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the objects and purposes hereinafter named, to meet the
22 ordinary and contingent expenses of the Illinois Planning
23 Council on Developmental Disabilities:
24 Payable from Planning Council on Developmental
25 Disabilities Federal Fund:
26 For Personal Services ........................ $ 682,500
27 For Employee Retirement Contributions
28 Paid By Employer............................. 27,400
29 For State Contributions to the State
30 Employees' Retirement System ................. 69,700
-77- BOB-91HB4438sam02
1 For State Contributions to
2 Social Security ............................. 49,700
3 For Group Insurance .......................... 103,600
4 For Contractual Services ..................... 469,700
5 For Travel ................................... 43,000
6 For Commodities .............................. 30,000
7 For Printing ................................. 37,500
8 For Equipment ................................ 15,000
9 For Electronic Data Processing ............... 20,000
10 For Telecommunications Services .............. 45,000
11 For Costs Associated with the
12 Illinois Transition Consortium .............. 0
13 Total $1,593,100
14 Section 2. The amount of $2,500,000, or so much thereof
15 as may be necessary, is appropriated from the Planning
16 Council on Developmental Disabilities Federal Fund to the
17 Illinois Planning Council on Developmental Disabilities for
18 awards and grants to community agencies and other State
19 agencies.
20 ARTICLE 9
21 Section 1. The following amounts, or so much thereof as
22 may be necessary, respectively, are appropriated for the
23 objects and purposes named, to meet the ordinary and
24 contingent expenses of Illinois Violence Prevention
25 Authority:
26 Payable from the Violence Prevention Fund:
27 For Personal Services ........................ $ 392,600
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 14,200
30 For State Contributions to State
31 Employees' Retirement System ................ 36,100
-78- BOB-91HB4438sam02
1 For State Contribution to
2 Social Security ............................. 30,100
3 For Group Insurance .......................... 54,500
4 For Contractual Services ..................... 150,000
5 For Travel ................................... 20,000
6 For Commodities .............................. 30,000
7 For Printing ................................. 12,700
8 For Equipment ................................ 8,500
9 For Electronic Data Processing ............... 5,000
10 For Telecommunications Services .............. 4,300
11 Total $758,000
12 Payable from the General Revenue Fund:
13 For Contractual Services ..................... 75,000
14 Total $75,000
15 Section 2. The sum of $1,200,000, or so much thereof as
16 may be necessary, is appropriated from the Violence
17 Prevention Fund to the Illinois Violence Prevention Authority
18 for the purpose of awarding grants under the provisions of
19 the Violence Prevention Act of 1995.
20 Section 3. The sum of $1,925,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Violence Prevention Authority for the
23 purpose of awarding grants under the provisions of the
24 Violence Prevention Act of 1995.
25 Section 4. The amount of $13,900,000, or so much of that
26 amount as may be necessary, is appropriated from the General
27 Revenue Fund to the Illinois Violence Prevention Authority
28 for its Safe to Learn Program.
29 ARTICLE 10
-79- BOB-91HB4438sam02
1 Section 1. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Department of Public Aid for the purposes hereinafter named:
4 PROGRAM ADMINISTRATION
5 Payable from General Revenue Fund:
6 For Personal Services ...................... $ 24,366,700
7 For Employee Retirement Contributions
8 Paid by Employer .......................... 974,700
9 For State Contributions to State
10 Employees' Retirement System .............. 2,485,400
11 For State Contributions to
12 Social Security ........................... 1,815,300
13 For Contractual Services ................... 18,390,400
14 For Travel ................................. 250,200
15 For Commodities ............................ 835,200
16 For Printing ............................... 1,153,000
17 For Equipment .............................. 1,057,100
18 For Telecommunications Services ............ 1,239,000
19 For Operation of Auto Equipment ............ 83,700
20 Total $52,650,700
21 OFFICE OF INSPECTOR GENERAL
22 Payable from General Revenue Fund:
23 For Personal Services ...................... $ 14,392,700
24 For Employee Retirement Contributions
25 Paid by Employer .......................... 575,700
26 For State Contributions to State
27 Employees' Retirement System .............. 1,468,100
28 For State Contributions to
29 Social Security ........................... 1,072,300
30 For Contractual Services ................... 2,591,400
31 For Travel ................................. 414,900
32 For Equipment .............................. 116,700
33 Total $20,631,800
34 Payable from Long Term Care Provider Fund:
-80- BOB-91HB4438sam02
1 For Administrative Expenses ....................$ 159,800
2 CHILD SUPPORT ENFORCEMENT
3 Payable from Child Support Enforcement Trust Fund:
4 For Personal Services ...................... 47,042,500
5 For Employee Retirement Contributions
6 Paid by Employer .......................... 1,881,700
7 For State Contributions to State
8 Employees' Retirement System .............. 4,798,300
9 For State Contributions to
10 Social Security ........................... 3,504,700
11 For Group Insurance ........................ 9,345,700
12 For Contractual Services ................... 85,448,200
13 For Travel ................................. 654,900
14 For Commodities ............................ 514,100
15 For Printing ............................... 134,200
16 For Equipment .............................. 2,815,000
17 For Telecommunications Services ............ 5,765,900
18 For Administrative Costs Related to
19 Enhanced Collection Efforts including
20 Paternity Adjudication Demonstration ...... 11,670,600
21 For Child Support Enforcement
22 Demonstration Projects .................... 1,500,000
23 Total $175,075,800
24 ATTORNEY GENERAL REPRESENTATION
25 Payable from General Revenue Fund:
26 For Personal Services ...................... $ 1,540,100
27 For Employee Retirement Contributions
28 Paid by Employer .......................... 61,600
29 For State Contributions to State
30 Employees' Retirement System .............. 157,100
31 For State Contributions to
32 Social Security ........................... 114,700
-81- BOB-91HB4438sam02
1 For Contractual Services ................... 231,300
2 For Travel ................................. 11,400
3 For Equipment .............................. 30,800
4 Total $2,147,000
5 MEDICAL
6 Payable from General Revenue Fund:
7 For Personal Services ...................... $ 24,872,400
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 994,900
10 For State Contributions to State
11 Employees' Retirement System .............. 2,537,000
12 For State Contributions to
13 Social Security ........................... 1,852,900
14 For Contractual Services ................... 4,895,600
15 For Travel ................................. 667,300
16 For Equipment .............................. 301,400
17 For Telecommunications Services ............ 1,841,200
18 For Purchase of Medical Management
19 Services .................................. 10,159,100
20 For Purchase of Services Relating to
21 and costs associated with the develop-
22 ment and implementation of an
23 electronic Medicaid client eligibility
24 verification system ....................... 4,438,600
25 For Costs Associated with the
26 Development, Implementation and
27 Operation of a Medical Data
28 Warehouse ................................. 3,657,200
29 For Refunds of Premium Payments
30 Received Pursuant to Section 25(a)(2)
31 of the Children's Health Insurance
32 Program Act ............................... 100,000
33 Total $56,317,600
34 Payable from Provider Inquiry Trust Fund:
-82- BOB-91HB4438sam02
1 For expenses associated with
2 providing access and utilization
3 of IDPA eligibility files ..................$ 7,500,000
4 The amount of $6,058,792, or so much thereof as may be
5 necessary and remains unexpended at the close of business on
6 June 30, 2000, from reappropriations heretofore made in
7 Article 21, Section 1, of Public Act 91-20, approved June 7,
8 1999, is reappropriated from the General Revenue Fund to the
9 Department of Public Aid for costs associated with the
10 development, implementation and operation of a Medical Data
11 Warehouse.
12 PUBLIC AID RECOVERIES
13 Payable from Public Aid Recoveries Trust Fund:
14 For Personal Services ...................... $ 3,849,000
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 154,000
17 For State Contributions to State
18 Employees' Retirement System .............. 392,600
19 For State Contributions to
20 Social Security ........................... 286,800
21 For Group Insurance ........................ 699,400
22 For Contractual Services ................... 8,460,700
23 For Travel ................................. 127,400
24 For Commodities ............................ 39,800
25 For Printing ............................... 23,300
26 For Equipment .............................. 484,000
27 For Telecommunications Services ............ 103,500
28 Total $14,620,500
29 Section 2. In addition to any amounts heretofore
30 appropriated, the following named amounts, or so much thereof
31 as may be necessary, respectively, are appropriated to the
32 Department of Public Aid for Medical Assistance:
-83- BOB-91HB4438sam02
1 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
2 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
3 Payable from General Revenue Fund:
4 For Physicians.............................. $396,727,000
5 For Dentists................................ 65,670,700
6 For Optometrists............................ 7,825,400
7 For Podiatrists............................. 2,336,000
8 For Chiropractors........................... 1,299,500
9 For Hospital In-Patient and
10 Disproportionate Share .................... 1,424,218,800
11 For Hospital Ambulatory Care................ 361,682,000
12 For Prescribed Drugs ....................... 958,780,300
13 For Skilled, Intermediate, and Other
14 Related Long Term Care Services ........... 1,058,858,600
15 For Community Health Centers................ 81,818,500
16 For Hospice Care ........................... 21,388,900
17 For Independent Laboratories................ 15,157,000
18 For Home Health Care, Therapy, and
19 Nursing Services.......................... 67,150,000
20 For Appliances.............................. 36,983,600
21 For Transportation.......................... 57,429,100
22 For Other Related Medical Services
23 and for development, implementation,
24 and operation of the managed
25 care and children's health
26 programs including operating
27 and administrative costs and
28 related distributive purposes.............. 79,486,000
29 For Medicare Part A Premiums................ 11,654,700
30 For Medicare Part B Premiums................ 87,350,400
31 For Medicare Part B Premiums for
32 Qualified Individuals under the
33 Federal Balanced Budget Act of 1997 ....... 4,397,700
34 For Health Maintenance Organizations and
-84- BOB-91HB4438sam02
1 Managed Care Entities ..................... 236,526,700
2 Total $4,976,740,900
3 The following named amounts, or so much thereof as may be
4 necessary, are appropriated to the Department of Public Aid
5 for the purposes hereinafter named:
6 FOR MEDICAL ASSISTANCE
7 Payable from General Revenue Fund:
8 For Grants for Medical Care for Persons
9 Suffering from Chronic Renal Disease ...... $ 2,873,700
10 For Grants for Medical Care for Persons
11 Suffering from Hemophilia ................. 4,000,500
12 For Grants for Medical Care for Sexual
13 Assault Victims ........................... 606,900
14 Total $7,481,100
15 The Department, with the consent in writing from the
16 Governor, may reapportion not more than two percent of the
17 total appropriations in Section 2 above among the various
18 purposes therein enumerated.
19 In addition to any amounts heretofore appropriated, the
20 amount of $8,758,300, or so much thereof as may be necessary,
21 is appropriated to the Department of Public Aid from the
22 General Revenue Fund for expenses relating to the Children's
23 Health Insurance Program Act, including payments under
24 Section 25 (a)(1) of that Act, and related operating and
25 administrative costs.
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Public Aid for the purposes hereinafter
29 named:
30 For Deposit into the Medical Research and Development Fund:
-85- BOB-91HB4438sam02
1 Payable from:
2 Tobacco Settlement Recovery Fund ......... $ 5,900,000
3 For Deposit into the Post-Tertiary Clinical Services Fund:
4 Payable from:
5 Tobacco Settlement Recovery Fund ......... $ 5,900,000
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Public Aid for the purposes hereinafter
9 named:
10 FOR THE PURPOSES ENUMERATED IN THE
11 EXCELLENCE IN ACADEMIC MEDICINE ACT
12 Payable from:
13 Medical Research and Development Fund .... $ 11,800,000
14 Post-Tertiary Clinical Services Fund ..... 11,800,000
15 Total $23,600,000
16 Section 6. In addition to any amounts heretofore
17 appropriated, the following named amounts, or so much thereof
18 as may be necessary, respectively, are appropriated to the
19 Department of Public Aid for Medical Assistance and
20 Administrative Expenditures:
21 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
22 Payable from Care Provider Fund for Persons
23 With A Developmental Disability:
24 For Administrative Expenditures ............. $ 118,500
25 Payable from Long Term Care Provider Fund:
26 For Skilled and Intermediate
27 Long Term Care ........................... $375,000,000
28 For Administrative Expenditures ............ 1,395,000
29 Total $376,395,000
30 Section 7. In addition to any amounts heretofore
-86- BOB-91HB4438sam02
1 appropriated, the following named amounts, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Department of Public Aid for Medical Assistance and
4 Administrative Expenditures:
5 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
6 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
7 Payable from County Provider Trust Fund:
8 For Distributive Hospitals ..................$1,229,619,000
9 For Administrative Expenditures ............. 500,000
10 Total $1,230,119,000
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Public Aid for the purposes hereinafter
14 named:
15 For Refunds of Overpayments of Assessments or
16 Inter-Governmental Transfers
17 Made by Providers During the Period
18 From July 1, 1991 through June 30, 2000:
19 Payable from:
20 Care Provider Fund for Persons
21 With A Developmental Disability .......... $ 1,000,000
22 Long Term Care Provider Fund .............. 2,750,000
23 County Provider Trust Fund ................ 1,000,000
24 Total $4,750,000
25 Section 9. The amount of $10,000,000, or so much thereof
26 as may be necessary, is appropriated to the Department of
27 Public Aid from the Trauma Center Fund for adjustment
28 payments to certain Level I and Level II trauma centers.
29 Section 10. The amount of $173,400,000, or so much
30 thereof as may be necessary, is appropriated to the
31 Department of Public Aid from the University of Illinois
-87- BOB-91HB4438sam02
1 Hospital Services Fund to reimburse the University of
2 Illinois Hospital for hospital services.
3 Section 11. The amount of $8,500,000, or so much thereof
4 as may be necessary, is appropriated to the Department of
5 Public Aid from the Juvenile Rehabilitation Services Medicaid
6 Matching Fund for grants to the Department of Corrections and
7 counties for court-ordered juvenile behavioral health
8 services under the Medicaid Rehabilitation Option and the
9 Children's Health Insurance Program Act.
10 ARTICLE 11
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Public Health for the objects and purposes
14 hereinafter named:
15 DIRECTOR'S OFFICE
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 2,264,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 90,600
20 For State Contributions to State
21 Employees' Retirement System ................ 230,900
22 For State Contributions to Social Security ... 173,200
23 For Contractual Services ..................... 87,000
24 For Travel ................................... 72,300
25 For Commodities .............................. 5,800
26 For Printing ................................. 2,000
27 For Equipment ................................ 16,600
28 For Telecommunications Services .............. 69,400
29 For Operation of Auto Equipment .............. 800
30 For Expenses Associated with the
31 Telemedicine Networks Development Program.... 500,000
-88- BOB-91HB4438sam02
1 For Operational Expenses of the Center
2 for Rural Health ............................ 499,600
3 For Expenses Associated with Establishing
4 a Program to Provide Scholarships
5 to Allied Health Professionals .............. 149,900
6 Total $4,162,200
7 Payable from the Rural/Downstate Health
8 Access Fund:
9 For Expenses Associated with the Rural/
10 Downstate Health Access Program ...............$ 150,000
11 Payable from the Public Health Services
12 Fund:
13 For Expenses of the Center for Rural
14 Health to Expand the Availability
15 of Primary Health Care ...................... $ 725,000
16 For Operational Expenses to Develop a
17 Cooperative Health Care Provider
18 Recruitment and Retention Program ........... 300,000
19 For Operational Expenses Associated with
20 Support of Federally Funded Public
21 Health Programs.............................. 100,000
22 For Operational Expenses to Support
23 Refugee Health Care.......................... 364,000
24 Total, Public Health Services Fund $1,489,000
25 Payable from the Community Health Center Care Fund:
26 Expenses for the Access to Primary
27 Health Care Services Program
28 Authorized by the Family Practice
29 Residency Act ...................................$ 950,000
30 Payable from the Nursing Dedicated and
31 Professional Fund:
32 For Expenses of the Nursing Education
33 Scholarship Law..................................$ 315,000
-89- BOB-91HB4438sam02
1 Payable from the Illinois State Podiatric
2 Disciplinary Fund:
3 For Expenses of the Podiatric Scholar-
4 ship and Residency Act............................$ 65,000
5 Section 1.1. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Public Health for the objects and purposes
8 hereinafter named:
9 DIRECTOR'S OFFICE
10 Payable from the General Revenue Fund:
11 For Grants to Public and Private Agencies
12 for Residency Programs Pursuant to the
13 Family Practice Residency Act ............... $ 1,054,900
14 For Grants to Federally Qualified Health
15 Centers to expand healthcare services........ 1,000,000
16 To Provide Matching Grants to Community
17 Based Organizations for Comprehensive
18 Primary Care ................................ 409,000
19 To Provide Grants to Assist Existing
20 Community and Migrant Health Centers
21 to Expand Service Capacity and
22 Develop Additional Sites .................... 409,000
23 To Provide Grants to Hospitals
24 to Diversify Services and
25 Convert to Facilities that
26 are Less Dependent on Acute Care
27 Bed Capacity ................................ 409,000
28 Total $3,281,900
29 Payable from the Public Health Services Fund:
30 For Grants to Develop a Health Care
31 Provider and Recruitment Program ............ $450,000
32 For Grants to Develop a Health Professional
33 Educational Loan Repayment Program .......... 300,000
-90- BOB-91HB4438sam02
1 For Grants for the Development of
2 Refugee Health Care.......................... 886,000
3 Total $1,636,000
4 Section 2. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Public Health for the objects and purposes
7 hereinafter named:
8 OFFICE OF FINANCE AND ADMINISTRATION
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 6,606,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 264,300
13 For State Contributions to State
14 Employees' Retirement System ................ 673,900
15 For State Contributions to Social Security ... 505,400
16 For Contractual Services ..................... 5,003,700
17 For Travel ................................... 68,800
18 For Commodities .............................. 120,400
19 For Printing ................................. 242,300
20 For Equipment ................................ 98,200
21 For Telecommunications Services .............. 375,000
22 For Operation of Auto Equipment .............. 61,700
23 For Expenses of the Public Health
24 Information Network ......................... 220,300
25 For Expenses of the Adoption Registry
26 and Medical Information Exchange............. 140,000
27 For Operational Expenses of Maintaining
28 the Vital Records System .................... 389,200
29 For Operational Expenses of the Regional
30 Data Base System ............................ 69,300
31 Total $14,839,200
32 Payable from the Public Health Services Fund:
33 For Personal Services ........................ $ 194,500
-91- BOB-91HB4438sam02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 7,800
3 For State Contributions to State
4 Employees' Retirement System ................ 19,800
5 For State Contributions to Social Security ... 14,900
6 For Group Insurance .......................... 32,400
7 For Contractual Services ..................... 285,000
8 For Travel ................................... 10,000
9 For Commodities .............................. 6,000
10 For Printing ................................. 1,000
11 For Equipment ................................ 104,000
12 For Telecommunications Services .............. 2,000
13 For Operational Expenses of Maintaining
14 the Vital Records System .................... 350,000
15 Total $1,027,400
16 Payable from the Lead Poisoning
17 Screening, Prevention and
18 Abatement Fund:
19 For Operational Expenses for
20 Maintaining Billings and Receivables
21 for Lead Testing.................................$ 110,000
22 Payable from the Metabolic Screening
23 and Treatment Fund:
24 For Operational Expenses for Maintaining
25 Laboratory Billings and Receivables...............$ 60,000
26 Section 2.1. The following named amount, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for the objects and purposes
29 hereinafter named:
30 OFFICE OF FINANCE AND ADMINISTRATION
31 Payable from the General Revenue Fund:
32 For Grants for Development of Local Health
33 Departments and the Public Health
-92- BOB-91HB4438sam02
1 Workforce, including Operational Expenses .......$ 262,000
2 Section 2.2. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Public Health for the objects and purposes
5 hereinafter named:
6 OFFICE OF FINANCE AND ADMINISTRATION
7 For Other Refunds, Payable from the General
8 Revenue Fund ................................ $ 115,000
9 For Refunds, Payable from the Public Health
10 Services Fund ............................... 75,000
11 For Refunds, Payable from the Maternal and
12 Child Health Services Block Grant Fund....... 5,000
13 For Refunds, Payable from the Preventive
14 Health and Health Services Block Grant
15 Fund ........................................ 5,000
16 Total $200,000
17 Section 3. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 DIVISION OF INFORMATION TECHNOLOGY
22 Payable from the General Revenue Fund:
23 For Personal Services ........................ $ 2,381,300
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 95,300
26 For State Contributions to State
27 Employees' Retirement System ................ 242,900
28 For State Contributions to Social Security ... 182,200
29 For Contractual Services ..................... 286,100
30 For Travel ................................... 6,100
31 For Commodities .............................. 5,500
32 For Printing ................................. 18,400
-93- BOB-91HB4438sam02
1 For Electronic Data Processing ............... 566,900
2 For Telecommunications Services .............. 67,900
3 For Operational Expenses for Health
4 Information Systems Targeted for
5 Health Screening Programs ................... 224,500
6 For Expenses for Public Health
7 Prevention Systems ......................... 775,700
8 For Expenses Associated with the Childhood
9 Immunization Program ........................ 781,000
10 Total $5,633,800
11 Payable from the Lead Poisoning Screening,
12 Prevention and Abatement Fund:
13 For Operational Expenses of the Lead
14 Poisoning Screening and
15 Prevention Program..............................$ 250,000
16 Payable from the Metabolic Screening
17 and Treatment Fund:
18 For Operational Expenses of the
19 Metabolic Screening Program .....................$ 390,000
20 Payable from the Public Health Services Fund:
21 For Operational Expenses
22 Associated with Support of Federally
23 Funded Public Health Programs ..................$1,250,000
24 Payable from the Maternal and Child Health
25 Services Block Grant Fund:
26 For Operational Expenses Associated
27 with Support of Maternal and
28 Child Health Programs ...........................$ 200,000
29 Section 4. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Public Health for the objects and purposes
32 hereinafter named:
-94- BOB-91HB4438sam02
1 OFFICE OF EPIDEMIOLOGY AND HEALTH
2 SYSTEMS DEVELOPMENT
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ $ 1,994,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 79,800
7 For State Contributions to State
8 Employees' Retirement System ................ 203,400
9 For State Contributions to Social Security ... 152,600
10 For Contractual Services ..................... 33,600
11 For Travel ................................... 37,400
12 For Commodities .............................. 3,000
13 For Printing ................................. 300
14 For Equipment ................................ 5,500
15 For Telecommunications Services .............. 34,300
16 For Expenses of the Adverse
17 Pregnancy Outcomes Reporting
18 System (APORS) Program ...................... 395,800
19 Total, General Revenue Fund $2,940,300
20 Payable from the Public Health Services Fund:
21 For Expenses Related to Epidemiological
22 Health Outcome Investigations and
23 Database Development ..........................$ 2,178,000
24 Payable from the Illinois Health
25 Facilities Planning Fund:
26 For Personal Services ........................ $ 900,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 36,000
29 For State Contributions to State
30 Employees' Retirement System ................ 91,800
31 For State Contributions to
32 Social Security ............................. 68,900
33 For Group Insurance .......................... 108,000
34 For Contractual Services ..................... 500,000
-95- BOB-91HB4438sam02
1 For Travel ................................... 45,000
2 For Commodities .............................. 6,000
3 For Printing ................................. 1,000
4 For Equipment ................................ 30,000
5 For Telecommunications Services 10,000
6 Total $1,796,700
7 Payable from the Regulatory Evaluation
8 and Basic Enforcement Fund:
9 For Expenses of the Alternative Health Care
10 Delivery Systems Program..........................$ 52,500
11 Payable from the Public Health
12 Federal Projects Fund:
13 For Expenses of Health Outcomes,
14 Research, Policy and Surveillance................$ 500,000
15 Payable from the Preventive Health and
16 Health Services Block Grant Fund:
17 For Expenses of Preventive Health
18 and Health Services Needs
19 Assessment.......................................$ 650,000
20 Payable from the Public Health Special
21 State Projects Fund:
22 For Expenses Associated with Health
23 Outcomes Investigations .........................$ 965,000
24 Section 4.1. The following amounts, or so much thereof
25 as may be necessary, are appropriated to the Department of
26 Public Health for the objects and purposes hereinafter named:
27 OFFICE OF EPIDEMIOLOGY AND HEALTH
28 SYSTEMS DEVELOPMENT
29 Payable from the General Revenue Fund:
30 For Grants to Children's Memorial Hospital
31 for the child health data lab....................$ 295,000
32 Section 5. The following named amounts, or so much
-96- BOB-91HB4438sam02
1 thereof as may be necessary, are appropriated to the
2 Department of Public Health for the objects and purposes
3 hereinafter named:
4 OFFICE OF HEALTH AND WELLNESS
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 1,166,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 46,600
9 For State Contributions to State
10 Employees' Retirement System ................ 118,900
11 For State Contributions to Social Security ... 89,200
12 For Contractual Services ..................... 35,200
13 For Travel ................................... 60,500
14 For Commodities .............................. 9,500
15 For Printing ................................. 2,900
16 For Equipment ................................ 7,500
17 For Telecommunications Services .............. 34,900
18 For Operation of Auto Equipment .............. 400
19 For Operational Expenses of Legacy Public
20 Health Programs ............................. 373,100
21 For Deposit into the Lead Poisoning,
22 Screening, Prevention, and
23 Abatement Fund............................... 900,000
24 For Expenses of the Governor's Health and
25 Physical Fitness Advisory Committee ......... 7,500
26 For Expenses of the Prostate Cancer
27 Awareness and Screening Program.............. 300,000
28 Total $3,152,200
29 Payable from the Public Health Services Fund:
30 For Personal Services ........................ $ 875,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 35,000
33 For State Contributions to State
34 Employees' Retirement System ................ 89,300
-97- BOB-91HB4438sam02
1 For State Contributions to Social Security ... 67,000
2 For Group Insurance .......................... 115,200
3 For Contractual Services ..................... 650,000
4 For Travel ................................... 160,000
5 For Commodities .............................. 10,000
6 For Printing ................................. 44,000
7 For Equipment ................................ 50,000
8 For Telecommunications Services .............. 65,000
9 Total $2,160,700
10 Payable from the Lead Poisoning Screening,
11 Prevention and Abatement Fund:
12 For Expenses, Including Refunds,
13 of the Lead Poisoning Screening
14 and Prevention Program ...................... $ 683,100
15 Payable from the Maternal and Child
16 Health Services Block Grant Fund:
17 For Operational Expenses of Maternal and
18 Child Health Programs........................ 440,000
19 Payable from the Preventive Health
20 and Health Services Block
21 Grant Fund:
22 For Expenses of Preventive Health and
23 Health Services Programs..................... 1,226,800
24 Payable from the Public Health Special
25 State Projects Fund:
26 For Expenses for Public Health
27 Programs..................................... $ 600,000
28 For Expenses for Youth Smoking
29 Prevention Activities........................ 2,000,000
30 Total $ 2,600,000
31 Payable from the Metabolic Screening
32 and Treatment Fund:
33 For Operational Expenses for Metabolic
34 Screening Follow-up Services ................ 1,100,000
-98- BOB-91HB4438sam02
1 Payable from the Hearing Instrument
2 Dispenser Examining and
3 Disciplinary Fund:
4 For Expenses Pursuant to the Hearing
5 Aid Consumer Protection Act.................. 120,000
6 Payable from the Tobacco Settlement
7 Recovery Fund:
8 For Expenses for the Youth Smoking
9 Prevention Program........................... 5,000,000
10 Section 5.1. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Public Health for the objects and purposes
13 hereinafter named:
14 OFFICE OF HEALTH AND WELLNESS
15 Payable from the General Revenue Fund:
16 For Grants Pursuant to the Alzheimer's
17 Disease Assistance Act ...................... $ 3,017,800
18 For Grants for Vision and Hearing
19 Screening Programs .......................... 690,300
20 For Grants Associated with Donated
21 Dental Services.............................. 75,000
22 Total $3,783,100
23 Payable from the Alzheimer's Disease
24 Research Fund:
25 For Grants Pursuant to the
26 Alzheimer's Disease Research
27 Act .............................................$ 200,000
28 Payable from the Public Health Services Fund:
29 For Grants for Public Health Programs,
30 Including Operational Expenses ................$ 6,000,000
31 Payable from the Lead Poisoning Screening,
32 Prevention and Abatement Fund:
-99- BOB-91HB4438sam02
1 For Grants for the Lead Poisoning Screening
2 and Prevention Program ........................$ 2,000,000
3 Payable from the Maternal and Child Health
4 Services Block Grant Fund:
5 For Grants for Maternal and Child Health
6 Programs ........................................$ 495,000
7 Payable from the Preventive Health and Health
8 Services Block Grant Fund:
9 For Grants for Prevention
10 Initiative Programs ...........................$ 3,000,000
11 Payable from the Metabolic Screening and
12 Treatment Fund:
13 For Grants for Metabolic Screening
14 Follow-up Services .......................... $ 1,950,000
15 For Grants for Free Distribution of Medical
16 Preparations and Food Supplies .............. 900,000
17 Total $2,850,000
18 Payable from the Tobacco Settlement Recovery
19 Fund:
20 For Grants to the University of Chicago for
21 Juvenile Diabetes Research................... $ 2,200,000
22 Payable from the Prostate Cancer Research Fund:
23 For Grants to Public and Private Entities
24 In Illinois for Prostate Cancer Research .... $ 100,000
25 Section 6. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 OFFICE OF HEALTH CARE REGULATION
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 14,880,000
-100- BOB-91HB4438sam02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 595,200
3 For State Contributions to State Employees'
4 Retirement System ........................... 1,517,800
5 For State Contributions to Social Security ... 1,138,300
6 For Contractual Services ..................... 270,100
7 For Travel ................................... 1,060,500
8 For Commodities .............................. 32,200
9 For Printing ................................. 7,000
10 For Equipment ................................ 93,900
11 For Telecommunications Services .............. 163,000
12 For Operation of Auto Equipment .............. 1,800
13 For Expenses to Develop and Operate
14 Regional Ambulance Systems .................. 200,000
15 For Operational Expenses of
16 Three First Aid Stations..................... 102,300
17 For Expenses of the Assisted Living
18 and Shared Housing Program................... 200,000
19 Total $22,562,100
20 Payable from the Public Health Services Fund:
21 For Personal Services ........................ $ 5,500,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 220,000
24 For State Contributions to State Employees'
25 Retirement System ........................... 561,000
26 For State Contributions to Social Security ... 420,800
27 For Group Insurance .......................... 704,000
28 For Contractual Services ..................... 150,000
29 For Travel ................................... 850,000
30 For Commodities .............................. 8,200
31 For Equipment ................................ 260,000
32 For Telecommunications ....................... 50,000
33 For Expenses of Monitoring in Long Term
34 Care Facilities.............................. 625,000
-101- BOB-91HB4438sam02
1 Total $9,349,000
2 Payable from Assisted Living and Shared
3 Housing Regulatory Fund:
4 For operational expenses of the
5 Assisted Living and Shared
6 Housing Program, pursuant to
7 Public Act 91-0656...............................$ 100,000
8 Payable from the Long Term Care
9 Monitor/Receiver Fund:
10 For Expenses, Including Refunds,
11 Related to Appointment of Long Term Care
12 Monitors and Receivers...........................$ 845,300
13 Payable from the Regulatory Evaluation
14 and Basic Enforcement Fund:
15 For Expenses of the Alternative Health
16 Care Delivery Systems Program.....................$ 75,000
17 Payable from the Trauma Center Fund:
18 For Expenses of Administering the
19 Distribution of Payments to
20 Trauma Centers.................................$ 5,500,000
21 Payable from the Preventive Health
22 and Health Services Block Grant Fund:
23 For Expenses to Develop and Monitor
24 Emergency Medical Systems........................$ 130,000
25 Payable from the EMS Assistance Fund:
26 For Expenses of Administering the
27 Distribution of Payments from the
28 EMS Assistance Fund, Including
29 Refunds .........................................$ 500,000
30 Payable from the Health Facility Plan
31 Review Fund:
32 For Expenses of Health Facility
33 Plan Reviews, including
34 refunds .......................................$ 1,250,000
-102- BOB-91HB4438sam02
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF HEALTH PROTECTION
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 6,908,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 276,400
10 For State Contributions to State Employees'
11 Retirement System ........................... 704,700
12 For State Contributions to Social Security ... 528,500
13 For Contractual Services ..................... 93,900
14 For Travel ................................... 312,000
15 For Commodities .............................. 18,200
16 For Printing ................................. 10,500
17 For Equipment ................................ 12,100
18 For Telecommunications Services .............. 104,600
19 For Operation of Auto Equipment .............. 8,000
20 For Expenses of Implementing Federal
21 Awards, Including Services Performed by
22 Local Health Providers ...................... 10,000
23 For Expenses of Immunization Promotion,
24 Awareness, and Outreach ..................... 1,219,000
25 For Expenses Incurred for the Rapid
26 Investigation and Control of
27 Disease or Injury ........................... 620,000
28 Total $10,826,800
29 Payable from the Public Health Services Fund:
30 For Personal Services ........................ $ 3,686,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 147,500
33 For State Contributions to State
34 Employees' Retirement System ................ 376,100
-103- BOB-91HB4438sam02
1 For State Contributions to Social Security ... 282,000
2 For Group Insurance .......................... 572,300
3 For Contractual Services ..................... 2,652,800
4 For Travel ................................... 332,800
5 For Commodities .............................. 159,800
6 For Printing ................................. 70,800
7 For Equipment ................................ 675,700
8 For Telecommunications Services .............. 289,800
9 For Operation of Auto Equipment .............. 5,600
10 For Expenses of Implementing Federal
11 Awards, Including Services Performed
12 by Local Health Providers ................... 4,425,700
13 For Expenses Related to the Summer Food
14 Inspection Program .......................... 40,000
15 Total $13,717,800
16 Payable from the Food and Drug
17 Safety Fund:
18 For Expenses of Administering
19 the Food and Drug Safety
20 Program, including Refunds.....................$ 1,400,000
21 Payable from the Illinois School Asbestos
22 Abatement Fund:
23 For Expenses, Including Refunds, of
24 Administering and Executing
25 the Asbestos Abatement Act and
26 the Federal Asbestos Hazard Emergency
27 Response Act of 1986 (AHERA).....................$ 800,000
28 Payable from the Public Health Water
29 Permit Fund:
30 For Expenses, Including Refunds,
31 of Administering the Groundwater
32 Protection Act...................................$ 200,000
33 Payable from the Used Tire Management
-104- BOB-91HB4438sam02
1 Fund:
2 For Expenses of Vector Control Programs,
3 including Mosquito Abatement.....................$ 500,000
4 Payable from the Lead Poisoning Screening,
5 Prevention and Abatement Fund:
6 For Expenses of the Lead Poisoning
7 Screening, and Prevention Program,
8 Including Refunds...............................$ 600,000
9 Payable from the Tanning Facility
10 Permit Fund:
11 For Expenses to Administer the
12 Tanning Facility Permit Act,
13 Including Refunds...............................$ 500,000
14 Payable from the Plumbing Licensure
15 and Program Fund:
16 For Expenses to Administer and Enforce
17 the Illinois Plumbing License Law,
18 including Refunds..............................$1,400,000
19 Payable from the Pesticide Control Fund:
20 For Public Education, Research,
21 and Enforcement of the Structural
22 Pest Control Act................................$ 180,000
23 Payable from the Facility Licensing Fund:
24 For Expenses, including Refunds, of
25 Environmental Health Programs ..................$ 260,000
26 Payable from the Public Health Special
27 State Projects Fund:
28 For Expenses of Conducting EPSDT
29 and other Health Protection Programs ...........$1,200,000
30 Section 7.1. The following named amounts, or so much
31 thereof as may be necessary, are appropriated to the
32 Department of Public Health for expenses of programs related
33 to Acquired Immunodeficiency Syndrome (AIDS) and Human
-105- BOB-91HB4438sam02
1 Immunodeficiency Virus (HIV):
2 OFFICE OF HEALTH PROTECTION: AIDS/HIV
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ $ 533,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 21,300
7 For State Contributions to State
8 Employees' Retirement System ................ 54,400
9 For State Contributions to Social Security ... 40,800
10 For Contractual Services ..................... 28,500
11 For Travel ................................... 12,700
12 For Equipment ................................ 6,500
13 For Expenses of an AIDS Hotline .............. 230,500
14 For Expenses of AIDS/HIV Education,
15 Drugs, Services, Counseling, Testing,
16 Referral and Partner Notification
17 (CTRPN), and Patient and Worker
18 Notification pursuant to Public Act 87-763 .. 12,609,600
19 For Expenses of the AIDS Advisory Council .... 11,600
20 For Expenses of AIDS/HIV Prevention and
21 Treatment Focusing on Minority Cases ........ 750,000
22 Total $14,299,200
23 Payable from the Public Health Services Fund:
24 For Expenses of Programs for Prevention
25 of AIDS/HIV ................................. $ 4,651,600
26 For Expenses for Surveillance Programs and
27 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
28 For Expenses Associated with the
29 Ryan White Comprehensive AIDS
30 Resource Emergency Act of
31 1990 (CARE) and other AIDS/HIV services...... 26,400,000
32 Total $32,551,600
-106- BOB-91HB4438sam02
1 Section 7.2. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF HEALTH PROTECTION
6 Payable from the General Revenue Fund:
7 For Grants for Free Distribution of
8 Medical Preparations ........................ $ 4,282,200
9 For Grants for Sexually Transmitted Disease
10 Medical Services to Individuals ............. 11,000
11 For Local Health Protection Grants
12 to Certified Local Health Departments
13 for Health Protection Programs including,
14 But Not Limited To, Infectious
15 Diseases, Food Sanitation,
16 Potable Water and Private Sewage............. 13,981,400
17 Total $18,274,600
18 Payable from the Tobacco Settlement
19 Recovery Fund:
20 For Certified Local Health Department
21 Grants for Anti-smoking programs............ $ 10,000,000
22 For a Grant for SIU School of Medicine
23 for the Regional Cancer Research Center...... $ 1,000,000
24 Section 8. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 SPRINGFIELD LABORATORY
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 1,242,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 49,700
-107- BOB-91HB4438sam02
1 For State Contributions to State Employees'
2 Retirement System ........................... 126,800
3 For State Contributions to Social
4 Security .................................... 95,100
5 CARBONDALE LABORATORY
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ 316,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 12,700
10 For State Contributions to State
11 Employees' Retirement System ................ 32,300
12 For State Contributions to Social Security ... 24,200
13 CHICAGO LABORATORY
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ 2,205,300
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 88,200
18 For State Contributions to State Employees'
19 Retirement System ........................... 224,900
20 For State Contributions to Social Security ... 168,700
21 PUBLIC HEALTH LABORATORIES
22 Payable from the General Revenue Fund:
23 For Contractual Services ..................... 297,400
24 For Travel ................................... 23,500
25 For Commodities .............................. 340,900
26 For Printing ................................. 18,000
27 For Equipment ................................ 176,800
28 For Telecommunications Services .............. 67,000
29 For Operation of Auto Equipment .............. 1,700
30 For Expenses of Increasing and
31 Maintaining Laboratory Capacity for
32 the Rapid Response to Outbreaks or
33 Incidence of Infectious Diseases
34 or Injury ................................... 130,000
-108- BOB-91HB4438sam02
1 For Operational Expenses to Provide
2 Clinical and Environmental Public
3 Health Laboratory Services .................. 4,764,600
4 Total, General Revenue Fund $10,406,800
5 Payable from the Public Health Services Fund:
6 For Personal Services ........................ $ 161,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 6,400
9 For State Contributions to State
10 Employee's Retirement System ................ 16,400
11 For State Contributions to Social Security ... 12,400
12 For Group Insurance .......................... 25,600
13 For Contractual Services ..................... 160,800
14 For Travel ................................... 10,000
15 For Commodities .............................. 330,000
16 For Printing ................................. 10,000
17 For Equipment ................................ 105,000
18 For Telecommunications Services .............. 7,000
19 Total, Public Health Services Fund $844,800
20 Payable from the Public Health Laboratory
21 Services Revolving Fund:
22 For Expenses, Including
23 Refunds, to Administer Public
24 Health Laboratory Programs and
25 Services ......................................$ 3,078,000
26 Payable from the Lead Poisoning
27 Screening, Prevention and
28 Abatement Fund:
29 For Expenses, Including
30 Refunds, of Lead Poisoning Screening,
31 Prevention and Abatement Program...............$ 1,600,000
32 Payable from the Metabolic Screening
33 and Treatment Fund:
34 For Expenses, Including
-109- BOB-91HB4438sam02
1 Refunds, of Testing and Screening
2 for Metabolic Diseases.........................$ 3,285,100
3 Section 9. The following named amounts, or as much
4 thereof as may be necessary, are appropriated to the
5 Department of Public Health for the objects and purposes
6 hereinafter named:
7 OFFICE OF WOMEN'S HEALTH
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ $ 364,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 14,600
12 For State Contributions to State
13 Employees' Retirement System ............... 37,200
14 For State Contribution to
15 Social Security ............................. 27,900
16 For Contractual Services ..................... 65,000
17 For Travel ................................... 24,000
18 For Commodities .............................. 3,400
19 For Printing ................................. 15,000
20 For Equipment ................................ 28,000
21 For Telecommunications Services .............. 13,000
22 For Operational Expenses of State-
23 wide Women's Healthline ..................... 100,000
24 For Operational Expenses for Educational
25 Programs to Reduce Breast Cancer ............ 29,100
26 For Expenses for Breast and Cervical
27 Cancer Screenings and other
28 Related Activities........................... 1,000,000
29 For Expenses of the Women's Health
30 Promotion Programs........................... 1,000,000
31 For Payment into the Penny Severns Breast
32 and Cervical Cancer Research Fund ........... 250,000
-110- BOB-91HB4438sam02
1 Total $2,972,000
2 Payable from the Public Health Services Fund:
3 For Personal Services ........................ $ 331,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 13,200
6 For State Contributions to State
7 Employees' Retirement System ............... 33,800
8 For State Contribution to
9 Social Security ............................. 25,300
10 For Group Insurance .......................... 51,200
11 For Contractual Services ..................... 300,000
12 For Travel ................................... 50,000
13 For Commodities .............................. 53,200
14 For Printing ................................. 34,500
15 For Equipment ................................ 50,000
16 For Telecommunications Services .............. 10,000
17 Total $952,400
18 Payable from the Public Health Special State Projects Fund:
19 For Expenses of
20 Women's Health Programs ................... $ 200,000
21 Section 9.1. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Public Health for the objects and purposes
24 hereinafter named:
25 OFFICE OF WOMEN'S HEALTH
26 Payable from the General Revenue Fund:
27 For Grants for the Promotion of Awareness
28 and Prevention of Osteoporosis .............. $ 500,000
29 For Grants Pursuant to the Promotion
30 of Women's Health ........................... 1,175,000
31 Total $1,675,000
-111- BOB-91HB4438sam02
1 Payable from the Public Health Services Fund:
2 For Grants for Breast and Cervical
3 Cancer Screenings in Fiscal year 2001
4 and all prior fiscal years .....................$4,800,000
5 Payable from the Penny Severns Breast and Cervical
6 Cancer Research Fund:
7 For Grants for Breast and Cervical
8 Cancer Research ...............................$ 600,000
9 Section 10. The sum of $600,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Public Health for all expenses
12 associated with the Save A Life Program.
13 Section 11. The sum of $400,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Public Health for grants to the
16 Cook County Department of Public Health.
17 Section 12. The sum of $750,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Public Health for the Automated
20 Defibrillator Program.
21 Section 13. The sum of $250,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Public Health for grants to the
24 Illinois Rural Health Association.
25 Section 14. The sum of $1,500,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Public Health for all costs
28 associated with a grant to Cook County Hospital for operation
29 of its Trauma Center.
-112- BOB-91HB4438sam02
1 Section 15. The sum of $375,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Public Health for a grant to the
4 Board of Trustees of Southern Illinois University for the
5 expenses and all costs associated with the creation of a
6 Parkinson Disease Center including research, diagnostic
7 services, specialized treatment and counseling for Parkinson
8 patients.
9 Section 15. The sum of $250,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in P.A. 91-20, Article 22, Section 20, as amended in
13 this Act, is reappropriated from the Fund for Illinois'
14 Future to the Department of Public Health to be used for
15 statewide counseling related to Hepatitis C and the
16 utilization of FDA-approved at-home test kits.
17 Section 16. The sum of $1,000,000, or so much thereof as
18 may be necessary, is appropriated from the Tobacco Settlement
19 Recovery Fund to the Department of Public Health to provide
20 matching funds necessary to secure a $1,000,000 grant from
21 the Legacy Foundation, a 501(c)(3) organization established
22 as part of the Master Settlement Agreement, for the purposes
23 set forth in the Legacy's Statewide Youth Movement Against
24 Tobacco Use initiative.
25 Section 17. The sum of $1,000,000, or so much thereof as
26 may be necessary, is appropriated from the Tobacco Settlement
27 Recovery Fund to the Department of Public Health for deposit
28 into the Public Health Special State Projects Fund.
29 ARTICLE 12
-113- BOB-91HB4438sam02
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund to the Department of Veterans' Affairs:
5 CENTRAL OFFICE
6 For Personal Services......................... $ 1,685,900
7 For Employee Retirement Contributions
8 Paid by Employer............................. 67,400
9 For State Contributions to the State
10 Employees' Retirement System................. 172,000
11 For State Contributions to Social
12 Security..................................... 128,900
13 For Contractual Services...................... 388,600
14 For Travel.................................... 22,400
15 For Commodities............................... 20,500
16 For Printing.................................. 9,100
17 For Equipment................................. 5,000
18 For Electronic Data Processing................ 698,000
19 For Telecommunications Services............... 34,200
20 For Operation of Auto Equipment............... 7,600
21 Total $3,239,600
22 Section 1A. The sum of $10,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Veterans' Affairs for the purchase
25 of items of a patriotic promotional nature.
26 Section 1B. The sum of $3,418,700, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Veterans' Affairs to contract with
29 a U.S. veterans' hospital for long-term care beds and related
30 operating and administrative costs.
31 Section 1C. The following named sums, or so much thereof
-114- BOB-91HB4438sam02
1 as may be necessary, are appropriated to the Department of
2 Veterans' Affairs for the objects and purposes and in the
3 amounts set forth as follows:
4 GRANTS-IN-AID
5 For Bonus Payments to War Veterans and Peacetime
6 Crisis Survivors ............................ $ 225,000
7 For Providing Educational Opportunities for
8 Children of Certain Veterans, as provided
9 by law....................................... 177,500
10 For Specially Adapted Housing for
11 Veterans..................................... 129,000
12 For Cartage and Erection of Veterans'
13 Headstones................................... 680,000
14 For Cartage and Erection of Veterans'
15 Headstones/Prior Years Claims ............... 15,000
16 Total $1,226,500
17 Section 1D. The sum of $798,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Veterans' Affairs for the payment
20 of scholarships to students who are dependents of Illinois
21 resident military personnel declared to be prisoners of war,
22 missing in action, killed or permanently disabled, as
23 provided by law.
24 Section 1E. The sum of $237,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Veterans' Affairs for a grant to
27 the Village Investment Project for expenses related to the
28 Veterans' Mentor Program.
29 Section 1F. The sum of $262,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Veterans' Affairs for the purpose
-115- BOB-91HB4438sam02
1 of making grants to community non-profit agencies or
2 organizations for the operation of a statewide network of
3 outreach services for veterans, as provided for in the
4 Vietnam Veterans' Act.
5 Section 2. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Veterans' Affairs for objects and
8 purposes hereinafter named:
9 VETERANS' FIELD SERVICES
10 Payable from the General Revenue Fund:
11 For Personal Services......................... $ 2,809,600
12 For Employee Retirement Contributions
13 Paid by Employer............................. 112,300
14 For State Contributions to the State
15 Employees' Retirement system................. 286,500
16 For State Contributions to Social
17 Security..................................... 215,000
18 For Contractual Services...................... 330,500
19 For Travel.................................... 50,000
20 For Commodities............................... 17,000
21 For Printing.................................. 10,200
22 For Equipment................................. 32,900
23 For Electronic Data Processing ............... 38,000
24 For Telecommunications Services............... 91,600
25 For Operation of Auto Equipment............... 13,600
26 Total $4,007,200
27 Section 3. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Veterans' Affairs for the objects and
30 purposes hereinafter named:
31 ILLINOIS VETERANS' HOME AT ANNA
32 Payable from General Revenue Fund:
-116- BOB-91HB4438sam02
1 For Personal Services ........................ $ 164,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 6,500
4 For State Contributions to the State
5 Employees' Retirement System ................ 16,800
6 For State Contributions to
7 Social Security ............................. 12,600
8 For Contractual Services ..................... 905,500
9 For Travel ................................... 100
10 For Commodities .............................. 100
11 For Printing ................................. 100
12 For Equipment ................................ 100
13 For Electronic Data Processing ............... 100
14 For Telecommunications Services .............. 100
15 For Operation of Auto Equipment .............. 100
16 Total $1,106,500
17 Payable from the Anna Veterans' Home Fund:
18 For Contractual Services ..................... $ 1,694,500
19 For Travel ................................... 4,100
20 For Commodities .............................. 500
21 For Printing ................................. 300
22 For Equipment ................................ 55,100
23 For Electronic Data Processing ............... 1,400
24 For Telecommunications Services .............. 6,800
25 For Operation of Auto Equipment .............. 1,800
26 For Refunds .................................. 13,000
27 Total $1,777,500
28 Section 4. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Veterans' Affairs for the objects and
31 purposes hereinafter named:
32 ILLINOIS VETERANS' HOME AT QUINCY
-117- BOB-91HB4438sam02
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 10,212,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 408,400
5 For State Contributions to the State
6 Employees' Retirement System ................ 1,041,600
7 For State Contributions to
8 Social Security ............................. 781,100
9 For Contractual Services ..................... 5,100
10 For Commodities .............................. 100
11 For Electronic Data Processing ............... 100
12 For Maintenance and Travel for
13 Aided Persons ............................... 1,300
14 Total $12,449,800
15 Payable from Quincy Veterans' Home Fund:
16 For Personal Services ........................ $ 9,578,100
17 For Member Compensation ...................... 25,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 383,100
20 For State Contributions to the State
21 Employees' Retirement System ................ 977,100
22 For State Contributions to
23 Social Security ............................. 732,800
24 For Contractual Services ..................... 1,750,000
25 For Contractual Services - Repair and
26 Maintenance ................................. 200,000
27 For Travel ................................... 8,000
28 For Commodities .............................. 3,250,000
29 For Printing ................................. 23,700
30 For Equipment ................................ 266,000
31 For Electronic Data Processing ............... 196,000
32 For Telecommunications Services .............. 71,000
33 For Operation of Auto Equipment .............. 83,900
34 For Refunds .................................. 42,200
-118- BOB-91HB4438sam02
1 Total $17,586,900
2 Section 5. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Veterans' Affairs for the objects and
5 purposes hereinafter named:
6 ILLINOIS VETERANS' HOME AT LASALLE
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 2,832,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 113,400
11 For State Contributions to the State
12 Employees' Retirement System ................ 288,900
13 For State Contributions to Social Security ... 216,700
14 For Contractual Services ..................... 100
15 For Commodities .............................. 100
16 For Electronic Data Processing ............... 100
17 Total $3,452,200
18 Payable from LaSalle Veterans' Home Fund:
19 For Personal Services ........................ $ 1,697,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 67,900
22 For State Contributions to the State
23 Employees' Retirement System ................ 173,200
24 For State Contributions to
25 Social Security ............................. 129,700
26 For Contractual Services ..................... 900,000
27 For Travel ................................... 4,600
28 For Commodities .............................. 525,000
29 For Printing ................................. 10,400
30 For Equipment ................................ 40,200
31 For Electronic Data Processing ............... 69,000
32 For Telecommunications ....................... 31,400
-119- BOB-91HB4438sam02
1 For Operation of Auto Equipment .............. 8,800
2 For Refunds .................................. 10,800
3 Total $3,668,000
4 Section 6. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Veterans' Affairs for the objects and
7 purposes hereinafter named:
8 ILLINOIS VETERANS' HOME AT MANTENO
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 7,192,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 287,800
13 For State Contributions to the State
14 Employees' Retirement System ................ 733,700
15 For State Contributions to
16 Social Security ............................. 550,300
17 For Contractual Services ..................... 5,000
18 Total $8,769,700
19 Payable from Manteno Veterans' Home
20 Fund:
21 For Personal Services ........................ $ 4,669,200
22 For Member Compensation ...................... 2,500
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 186,700
25 For State Contributions to the State
26 Employees' Retirement System ................ 476,300
27 For State Contributions to
28 Social Security ............................. 357,100
29 For Contractual Services ..................... 3,000,000
30 For Travel ................................... 6,000
31 For Commodities .............................. 1,100,000
32 For Printing ................................. 22,800
33 For Equipment ................................ 429,800
-120- BOB-91HB4438sam02
1 For Electronic Data Processing ............... 133,600
2 For Telecommunications Services .............. 48,800
3 For Operation of Auto Equipment .............. 43,200
4 For Refunds .................................. 27,400
5 Total $10,503,400
6 Section 7. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Veterans' Affairs for the objects and
9 purposes hereinafter named:
10 STATE APPROVING AGENCY
11 Payable from GI Education Fund:
12 For Personal Services......................... $ 378,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 15,100
15 For State Contributions to the State
16 Employees' Retirement System................. 38,600
17 For State Contributions to
18 Social Security.............................. 28,900
19 For Group Insurance........................... 51,800
20 For Contractual Services...................... 31,800
21 For Travel.................................... 32,100
22 For Commodities............................... 2,700
23 For Printing.................................. 2,500
24 For Equipment................................. 2,000
25 For Electronic Data Processing ............... 4,000
26 For Telecommunications Services............... 6,300
27 For Operation of Auto Equipment .............. 3,600
28 Total $597,800
29 ARTICLE 13
30 Section 999. Effective date. This Act takes effect on
31 July 1, 2000.".