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91_SB0593eng SB593 Engrossed BOB-DHS2000 1 AN ACT regarding appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named are appropriated to the 7 Department of Human Services for income assistance and 8 related distributive purposes, including such Federal funds 9 as are made available by the Federal Government for the 10 following purposes: 11 DISTRIBUTIVE ITEMS 12 GRANTS-IN-AID 13 Payable from General Revenue Fund: 14 For Aid to Aged, Blind or Disabled 15 under Article III ......................... $ 26,505,400 16 For Temporary Assistance for Needy 17 Families under Article IV 18 and other social services ................. 365,303,300 19 For Grants Associated with Child Care 20 Services, including operating and 21 administrative costs....................... 146,000,000 22 For Emergency Assistance for 23 Families with Dependent Children .......... 2,000,000 24 For Funeral and Burial Expenses under 25 Articles III, IV, and V ................... 6,137,000 26 For Refugees ............................... 2,994,500 27 For State Family and Children 28 Assistance ................................ 1,390,000 29 For State Transitional Assistance .......... 11,360,700 30 For Services to Non-Citizens pursuant 31 to 305 ILCS 5/12-4.34 ..................... 5,000,000 32 Total $590,747,300 SB593 Engrossed -2- BOB-DHS2000 1 The Department, with the consent in writing from the 2 Governor, may reapportion not more than two percent of the 3 total appropriation of General Revenue Funds in Section 1 4 above "For Income Assistance and Related Distributive 5 Purposes" among the various purposes therein enumerated, 6 excluding Emergency Assistance for Families with Dependent 7 Children. 8 The Department, with the consent in writing from the 9 Governor, may reapportion not more than six percent of the 10 appropriation "For Temporary Assistance for Needy Families 11 under Article IV" representing savings attributable to not 12 increasing grants due to the births of additional children to 13 the appropriation from the General Revenue Fund in Section 14 39.1 in this article for Employability Development Services. 15 Section 2. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Human Services: 18 FIELD LEVEL OPERATIONS 19 Payable from General Revenue Fund: 20 For Personal Services ...................... $200,591,500 21 For Employee Retirement Contributions 22 Paid by Employer .......................... 7,824,700 23 For Retirement Contributions ............... 19,561,900 24 For State Contributions to 25 Social Security ........................... 15,345,100 26 For Contractual Services ................... 43,000,000 27 For Travel ................................. 803,500 28 For Commodities ............................ 16,000 29 For Equipment .............................. 310,100 30 For Telecommunications Services ............ 7,585,300 31 For Purchase of Services Relating To and 32 Costs Associated With the Development and 33 Implementation of Biometric Fraud SB593 Engrossed -3- BOB-DHS2000 1 Deterrence Demonstrations ................. 111,000 2 Total $296,785,200 3 Payable from the DHS Special Purpose Trust Fund: 4 For Operational Expenses of the Food 5 Stamp Program ..................................$4,900,000 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 ........................ $ 206,500 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 8,300 14 For Retirement Contributions ................. 20,100 15 For State Contributions to 16 Social Security ............................. 15,800 17 For Contractual Services ..................... 53,700 18 For Travel ................................... 2,300 19 For Equipment ................................ 4,400 20 Total $311,100 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 ........................ $ 1,460,100 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 57,400 29 For Retirement Contributions ................. 142,400 30 For State Contributions to 31 Social Security ............................. 111,600 32 For Contractual Services ..................... 1,070,600 SB593 Engrossed -4- BOB-DHS2000 1 For Travel ................................... 271,300 2 For Equipment ................................ 2,600 3 For Expenses Related to Training 4 Department Staff ............................ 500,000 5 Total $3,616,000 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 ...................... $ 17,716,900 13 For Employee Retirement Contributions 14 Paid by Employer .......................... 687,500 15 For Retirement Contributions ............... 1,718,000 16 For State Contributions to Social 17 Security .................................. 1,355,300 18 For Contractual Services ................... 1,071,000 19 For Travel ................................. 33,400 20 For Commodities ............................ 2,468,000 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 $25,555,800 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 SB593 Engrossed -5- BOB-DHS2000 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 ...................... $21,051,600 6 For Employee Retirement Contributions 7 Paid by Employer .......................... 833,800 8 For Retirement Contributions ............... 2,053,000 9 For State Contributions to Social Security.. 1,610,500 10 For Contractual Services ................... 8,458,100 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 ...... 1 19 For In-Service Training .................... 18,600 20 For Indirect Cost Principles/Interfund 21 Transfer Payable to the Vocational 22 Rehabilitation Fund ....................... 3,700,000 23 Total $43,897,001 24 Payable from the DHS Recoveries Trust Fund: 25 For Personal Services ........................ $1,719,200 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 68,800 28 For Retirement Contributions ................. 168,500 29 For State Contributions to Social Security.... 128,100 30 For Group Insurance .......................... 261,000 31 For Contractual Services ..................... 1,500,000 32 For Travel ................................... 50,000 33 For Commodities .............................. 16,800 34 For Printing ................................. 7,600 SB593 Engrossed -6- BOB-DHS2000 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 $8,437,900 10 Payable from Vocational Rehabilitation Fund: 11 For Personal Services ........................ $ 4,977,200 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 199,100 14 For Retirement Contributions ................. 487,800 15 For State Contributions to Social Security ... 380,800 16 For Group Insurance .......................... 693,100 17 For Contractual Services ..................... 1,737,800 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 .............. 15,600 24 For In-Service Training....................... 366,700 25 Total $9,589,800 26 Payable from the Rehabilitation Services 27 Elementary and Secondary Education Act Fund: 28 For Transfer to the DHS Federal Projects Fund .............500,000 29 Payable from the Public Health Special State 30 Project Fund: 31 For Transfer to the DHS State Projects Fund ...............1,000,000 32 Payable from Mental Health Accounts 33 Receivable Trust Fund: 34 For Expenses Related to the SB593 Engrossed -7- BOB-DHS2000 1 Establishment, Maintenance, and 2 Collection of Accounts 3 Receivable ................................... $ 1,049,800 4 Payable from DMH/DD Private Resources Fund: 5 For Costs associated with the Health 6 and Human Services Reform Activities 7 funded by Private Donations from the 8 Annie E. Casey Foundation .................... $ 2,750,000 9 ADMINISTRATIVE AND PROGRAM SUPPORT 10 GRANTS-IN-AID 11 Section 6.1. The sum of $4,826,000, or so much thereof 12 as may be necessary, respectively, is appropriated from the 13 General Revenue Fund and the sum of $17,323,400, or so much 14 thereof as may be necessary, respectively, is appropriated 15 from the Mental Health Fund to the Department of Human 16 Services for payment of workers' compensation claims. 17 Expenditures from appropriations for treatment and 18 expense may be made after the Department of Human Services 19 has certified that the injured person was employed and that 20 the nature of the injury is compensable in accordance with 21 the provisions of the Workers' Compensation Act or the 22 Workers' Occupational Diseases Act, and then has determined 23 the amount of such compensation to be paid to the injured 24 person. Expenditures for this purpose may be made by the 25 Department of Human Services without regard to the fiscal 26 year in which benefit or service was rendered or cost 27 incurred as allowable or provided by the Workers' 28 Compensation Act or the Workers' Occupational Diseases Act. 29 Section 6.2. The following named sums, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Human Services for the purposes 32 hereinafter named: SB593 Engrossed -8- BOB-DHS2000 1 GRANTS-IN-AID 2 For Tort Claims: 3 Payable from General Revenue Fund ............ $ 100 4 Payable from Vocational Rehabilitation 5 Fund ........................................ 10,000 6 Total $10,100 7 For Reimbursement of Employees for 8 Work-Related Personal Property Damages: 9 Payable from General Revenue Fund ................. $13,400 10 PERMANENT IMPROVEMENTS 11 Section 6.3. The following named sums, or so much 12 thereof as may be necessary, are appropriated from the 13 General Revenue Fund to the Department of Human Services for 14 repairs and maintenance, roof repairs and/or replacements and 15 miscellaneous at the Department's various facilities and are 16 to include capital improvements including construction, 17 reconstruction, improvements, repairs and installation of 18 capital facilities, cost of planning, supplies, materials, 19 and all other expenses required for roof and other types of 20 repairs and maintenance, capital improvements and demolition. 21 No contract shall be entered into or obligations incurred 22 for any expenditures from appropriations made in this Section 23 of the Article until after the purposes and amounts have been 24 approved in writing by the Governor. 25 For Repair, Maintenance and other Capital 26 Improvements at various facilities ........... $ 2,123,900 27 For Miscellaneous Permanent Improvements ...... 265,100 28 Total $2,389,000 29 Section 6.4. The following named sums, or so much 30 thereof as may be necessary, are appropriated to the 31 Department of Human Services as follows: 32 REFUNDS SB593 Engrossed -9- BOB-DHS2000 1 Payable from General Revenue Fund ............. $ 9,500 2 Payable from Vocational Rehabilitation Fund ... 5,000 3 Payable from Youth Drug Abuse 4 Prevention Fund ............................. 30,000 5 Payable from DHS Federal 6 Projects Fund ................................ 25,000 7 Payable from USDA 8 Women, Infants and Children Fund ............. 200,000 9 Payable from Maternal and 10 Child Health Services Block Grant Fund........ 5,000 11 Payable from Mental Health Fund ............... 100,000 12 Payable from Drug Treatment Fund .............. 5,000 13 Total $379,500 14 Section 7. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated to the 17 Department of Human Services for ordinary and contingent 18 expenses: 19 MANAGEMENT INFORMATION SERVICES 20 Payable from General Revenue Fund: 21 For Personal Services ........................ $ 11,453,900 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 450,300 24 For Retirement Contributions ................. 1,117,000 25 For State Contributions to Social Security ... 876,300 26 For Contractual Services ..................... 26,753,500 27 For Travel ................................... 43,900 28 For Commodities .............................. 800 29 For Printing ................................. 16,700 30 For Equipment ................................ 1,651,800 31 For Electronic Data Processing ............... 633,600 32 For Telecommunications Services .............. 577,700 33 For Expenses Related to a SB593 Engrossed -10- BOB-DHS2000 1 New Computer System ......................... 4,722,000 2 Total $53,996,500 3 Payable from Vocational Rehabilitation Fund: 4 For Personal Services ........................ $ 1,613,000 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 64,500 7 For Retirement Contributions ................. 158,100 8 For State Contributions to Social Security ... 123,400 9 For Group Insurance .......................... 191,400 10 For Contractual Services ..................... 2,735,800 11 For Travel ................................... 50,000 12 For Commodities .............................. 60,200 13 For Printing ................................. 65,800 14 For Equipment ................................ 1,854,000 15 For Telecommunications Services .............. 1,570,700 16 For Operation of Auto Equipment .............. 2,800 17 Total $8,489,700 18 Payable from USDA Women, Infants and Children Fund: 19 For Personal Services ........................ $ 711,000 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 28,400 22 For Retirement Contributions ................. 69,700 23 For State Contributions to Social Security ... 53,800 24 For Group Insurance .......................... 81,200 25 For Contractual Services ..................... 325,000 26 For Electronic Data Processing ............... 150,000 27 Total $1,419,100 28 Payable from Maternal and Child Health 29 Services Block Grant Fund: 30 For Operational Expenses Associated 31 with Support of Maternal and 32 Child Health Programs ...........................$ 200,000 33 Payable from the Mental Health Fund: 34 For Services Provided Under Contract SB593 Engrossed -11- BOB-DHS2000 1 to Maximize Cost Recovery .......................$ 526,800 2 Section 8. 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 for the ordinary and contingent expenditures of 6 the Department of Human Services: 7 JACK MABLEY DEVELOPMENT CENTER 8 For Personal Services ........................ $ 5,493,600 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 213,200 11 For Retirement Contributions ................. 526,600 12 For State Contributions to 13 Social Security ............................. 420,300 14 For Contractual Services ..................... 921,000 15 For Travel ................................... 16,200 16 For Commodities .............................. 381,600 17 For Printing ................................. 3,900 18 For Equipment ................................ 27,900 19 For Telecommunications Services .............. 50,200 20 For Operation of Automotive Equipment ........ 16,000 21 Total $8,070,500 22 Section 9. The following named sums, or so much thereof 23 as may be necessary, respectively, for the objects and 24 purposes hereinafter named, are appropriated from the General 25 Revenue Fund to meet the ordinary and contingent expenditures 26 of the Department of Human Services: 27 ALTON MENTAL HEALTH CENTER 28 For Personal Services ........................ $ 16,485,900 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 639,700 31 For Retirement Contributions ................. 1,589,300 32 For State Contributions to Social SB593 Engrossed -12- BOB-DHS2000 1 Security .................................... 1,261,200 2 For Contractual Services ..................... 2,034,400 3 For Travel ................................... 33,600 4 For Commodities .............................. 502,200 5 For Printing ................................. 16,100 6 For Equipment ................................ 111,600 7 For Telecommunications Services .............. 136,400 8 For Operation of Auto Equipment .............. 64,900 9 For Expenses Related to Living 10 Skills Program .............................. 3,400 11 For Costs Associated with Behavioral 12 Health Services - Alton Network ............. 250,000 13 Total $23,128,700 14 Section 10. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Services: 17 BUREAU OF DISABILITY DETERMINATION SERVICES 18 Payable from Old Age Survivors' Insurance Fund: 19 For Personal Services ........................ $ 24,884,300 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 995,400 22 For Retirement Contributions ................. 2,438,700 23 For State Contributions to Social Security ... 1,903,600 24 For Group Insurance .......................... 3,685,900 25 For Contractual Services ..................... 12,056,400 26 For Travel ................................... 198,000 27 For Commodities .............................. 370,000 28 For Printing ................................. 165,000 29 For Equipment ................................ 1,819,900 30 For Telecommunications Services .............. 1,404,700 31 For Operation of Auto Equipment .............. 100 32 Total $49,922,000 SB593 Engrossed -13- BOB-DHS2000 1 Section 10.1. The following named amount, or so much 2 thereof as may be necessary, is appropriated to the 3 Department of Human Services: 4 BUREAU OF DISABILITY DETERMINATION SERVICES 5 GRANTS-IN-AID 6 For Services to Disabled Individuals: 7 Payable from Old Age Survivors' Insurance ....$ 21,000,000 8 For SSI Advocacy Services: 9 Payable from General Revenue Fund ............$ 2,817,800 10 Payable from the DHS Special Purpose 11 Trust Fund .................................. $ 606,000 12 Section 11. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Human Services: 15 HOME SERVICES PROGRAM 16 Payable from General Revenue Fund: 17 For Personal Services ........................ $ 4,596,400 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 180,700 20 For Retirement Contributions ................. 448,300 21 For State Contribution to 22 Social Security ............................. 351,600 23 For Contractual Services ..................... 138,800 24 For Travel ................................... 127,700 25 For Commodities .............................. 1,900 26 For Printing ................................. 3,700 27 For Equipment ................................ 1,000 28 For Telecommunications Services .............. 30,100 29 For Operation of Auto Equipment .............. 500 30 Total $5,880,700 31 Section 11.1. The following named amount, or so much 32 thereof as may be necessary, is appropriated to the SB593 Engrossed -14- BOB-DHS2000 1 Department of Human Services: 2 HOME SERVICES PROGRAM 3 GRANTS-IN-AID 4 For Purchase of Services of the 5 Home Services Program, pursuant to 20 ILCS 2405/3: 6 Payable from General Revenue Fund ............ $151,592,600 7 Section 12. The following named sums, or so much thereof 8 as may be necessary, respectively, for the purposes 9 hereinafter named, are appropriated to the Department of 10 Human Services for Grants-In-Aid and Purchased Care in its 11 various regions pursuant to Sections 3 and 4 of the Community 12 Services Act and the Community Mental Health Act: 13 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 14 GRANTS-IN-AID AND PURCHASED CARE 15 For Community Service Grant Programs for 16 Persons with Mental Illness: 17 Payable from General Revenue Fund .......... $151,725,300 18 Payable from Community Mental Health 19 Services Block Grant Fund................... 8,068,200 20 Payable from the DHS Federal 21 Projects Fund .............................. 10,000,000 22 For Community Integrated Living 23 Arrangements for Persons with 24 Mental Illness: 25 Payable from General Revenue Fund........... 33,256,900 26 For Medicaid Services for Persons with 27 Mental Illness: 28 Payable from General Revenue Fund........... 51,295,300 29 For Emergency Psychiatric Services: 30 Payable from General Revenue Fund .......... 9,631,800 31 For Community Service Grant Programs for 32 Children and Adolescents with 33 Mental Illness: SB593 Engrossed -15- BOB-DHS2000 1 Payable from General Revenue Fund .......... 21,618,100 2 Payable from Community Mental Health 3 Services Block Grant Fund .................. 2,730,600 4 For Purchase of Care for Children and 5 Adolescents with Mental Illness 6 approved through the Individual 7 Care Grant Program: 8 Payable from General Revenue Fund .......... 19,634,600 9 For Costs Associated with Children and 10 Adolescent Mental Health Programs: 11 Payable from General Revenue Fund ........... 10,612,300 12 For Teen Suicide Prevention Including 13 Provisions Established in Public Act 14 85-0928: 15 Payable from Community Mental Health 16 Services Block Grant Fund .................. 206,400 17 For Grants for Mental Health Research: 18 Payable from Mental Health Research 19 Fund ....................................... 150,000 20 Total $324,809,800 21 For Community Service Grant Programs for 22 Persons with Developmental Disabilities: 23 Payable from General Revenue Fund: ......... $93,089,900 24 For Community Integrated Living 25 Arrangements for Persons with 26 Developmental Disabilities: 27 Payable from General Revenue Fund .......... 193,855,900 28 For Purchase of Care for Persons with 29 Developmental Disabilities: 30 Payable from General Revenue Fund .......... 80,658,700 31 Payable from the Mental Health Fund ........ 9,965,600 32 For Medicaid Services for Persons with 33 Developmental Disabilities: 34 Payable from General Revenue Fund ............ 13,790,800 SB593 Engrossed -16- BOB-DHS2000 1 For costs associated with the provision 2 of Specialized Services to Persons with 3 Developmental Disabilities, 4 Payable from General Revenue Fund ............ 9,880,000 5 Total $405,081,700 6 Section 13. The following named sums, or so much thereof 7 as may be necessary, are appropriated to the Department of 8 Human Services for the following purposes: 9 For Expenses Related to Providing Care, 10 Support, and Treatment of Low Income, 11 Developmentally Disabled Persons: 12 Payable from the Fund for the 13 Developmentally Disabled.................. $ 100,000 14 For Family Assistance and Home Based 15 Support Services: 16 Payable from General Revenue Fund - 17 For costs associated with Family 18 Assistance Programs at the approximate 19 costs set forth below: 20 Payable from General Revenue Fund .......... 4,295,600 21 For Persons with Developmental 22 Disabilities ...................4,262,600 23 For Persons with Mental 24 Illness ........................1,302,700 25 For costs associated with Home Based 26 Support Services Programs at the 27 approximate costs set forth below: 28 Payable from General Revenue Fund........... 8,328,400 29 For Persons with Developmental 30 Disabilities ...................7,280,200 31 For Persons with Mental 32 Illness ........................2,594,200 33 For Costs Related to the Determination of SB593 Engrossed -17- BOB-DHS2000 1 Eligibility and Service Needs for 2 Persons with Developmental Disabilities: 3 Payable from General Revenue Fund .......... 3,856,000 4 For Intermediate Care Facilities for the 5 Mentally Retarded and Alternative 6 Community Programs in fiscal year 2000 7 and in all prior fiscal years: 8 Payable from the General Revenue Fund ...... 286,020,000 9 Payable from the Care Provider Fund for 10 Persons With A Developmental Disability .. 36,000,000 11 Total $349,435,700 12 Section 13.1. The following named amount, or so much 13 thereof as may be necessary, is appropriated to the 14 Department of Human Services for Payments to Community 15 Providers and Administrative Expenditures, including such 16 Federal funds as are made available by the Federal Government 17 for the following purpose: 18 Payable from the Community Mental 19 Health and Developmental Disabilities 20 Services Provider Participation Fee 21 Trust Fund: 22 For Community Mental Health and 23 Developmental Services Costs 24 Regarding Medicaid Services..................$ 5,000,000 25 Section 13.2. The following named sums, or so much 26 thereof as may be necessary, respectively, for the objects 27 and purposes hereinafter named, are appropriated to meet the 28 ordinary and contingent expenditures of the Department of 29 Human Services: 30 INSPECTOR GENERAL 31 Payable from General Revenue Fund: 32 For Personal Services ........................ $ 3,086,100 SB593 Engrossed -18- BOB-DHS2000 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 121,300 3 For Retirement Contributions ................. 301,000 4 For State Contributions to Social 5 Security .................................... 236,000 6 For Contractual Services ..................... 173,100 7 For Travel ................................... 168,800 8 For Commodities .............................. 15,100 9 For Printing ................................. 3,000 10 For Equipment ................................ 80,500 11 For Telecommunications Services .............. 67,400 12 For Operation of Auto Equipment .............. 100 13 Total $4,252,400 14 Section 14. 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 PREVENTION 19 GRANTS-IN-AID 20 For Addiction Prevention and Related Services: 21 Payable from General Revenue Fund ............ $ 5,027,200 22 Payable from Youth Alcoholism and 23 Substance Abuse Prevention Fund ............. 1,050,000 24 Payable from Alcoholism and 25 Substance Abuse Fund ........................ 6,509,300 26 Payable from Prevention and Treatment 27 of Alcoholism and Substance Abuse 28 Block Grant Fund ............................ 14,278,000 29 Total $27,169,900 30 Section 15. 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 SB593 Engrossed -19- BOB-DHS2000 1 Department of Human Services: 2 ADDICTION TREATMENT 3 GRANTS-IN-AID 4 Payable from the General Revenue Fund 5 For costs associated with Community 6 Based Addiction Treatment to Medicaid 7 eligible clients .............................. 26,633,500 8 For Addiction Treatment Services for 9 Medicaid eligible DCFS clients ................ 3,574,000 10 For costs associated with Community 11 Based Addiction Treatment Services ............ 71,013,700 12 For Addiction Treatment Services for 13 DCFS clients .................................. 11,505,900 14 For Grants and Administrative Expenses 15 Related to the Welfare Reform 16 Pilot Project ................................. 3,000,000 17 Total $126,696,500 18 For Addiction Treatment and Related Services: 19 Payable from Prevention and Treatment 20 of Alcoholism and Substance Abuse 21 Block Grant Fund ............................ 50,622,000 22 Payable from Drunk and Drugged Driving 23 Prevention Fund ............................. 729,100 24 Payable from Drug Treatment Fund ............. 3,000,000 25 Payable from Alcoholism and Substance 26 Abuse Fund .................................. 7,160,100 27 Payable from Youth Drug Abuse 28 Prevention Fund ............................. 310,000 29 Total $61,821,200 30 For underwriting the cost of housing 31 for groups of recovering individuals: 32 Payable from Group Home Loan 33 Revolving Fund .................................. $100,000 SB593 Engrossed -20- BOB-DHS2000 1 Section 15.1. The sum of $12,800,000, or so much thereof 2 as may be necessary, and as remains unexpended at the close 3 of business on June 30, 1999, from appropriations heretofore 4 made for such purposes in Article 37, Section 15 of Public 5 Act 90-0585, is reappropriated from the General Revenue Fund 6 to the Department of Human Services for the purpose of 7 Community Based Addiction Treatment Services to 8 Medicaid-Eligible Clients. 9 Section 16. The following named sums, or so much thereof 10 as may be necessary, respectively, for the objects and 11 purposes hereinafter named, are appropriated from the General 12 Revenue Fund to meet the ordinary and contingent expenditures 13 of the Department of Human Services: 14 LINCOLN DEVELOPMENTAL CENTER 15 For Personal Services ........................ $ 23,206,600 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 900,600 18 For Retirement Contributions ................. 2,263,200 19 For State Contributions to Social 20 Security .................................... 1,775,300 21 For Contractual Services ..................... 1,397,700 22 For Travel ................................... 13,300 23 For Commodities .............................. 1,555,900 24 For Printing ................................. 13,000 25 For Equipment ................................ 129,000 26 For Telecommunications Services .............. 75,500 27 For Operation of Auto Equipment .............. 44,300 28 For Expenses Related to Living 29 Skills Program .............................. 9,000 30 Total $31,383,400 31 Section 17. The following named sums, or so much thereof 32 as may be necessary, respectively, for the objects and SB593 Engrossed -21- BOB-DHS2000 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 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER 5 For Personal Services ........................ $ 21,800,500 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 846,100 8 For Retirement Contributions ................. 2,098,500 9 For State Contributions to Social 10 Security .................................... 1,667,700 11 For Contractual Services ..................... 1,536,900 12 For Travel ................................... 24,800 13 For Commodities .............................. 1,200,100 14 For Printing ................................. 14,500 15 For Equipment ................................ 113,800 16 For Telecommunications Services .............. 154,500 17 For Operation of Auto Equipment .............. 49,800 18 For Expenses Related to Living 19 Skills Program .............................. 38,800 20 For Costs Associated with Behavioral 21 Health Services - Choate Network ............ 43,300 22 Total $29,589,300 23 Section 18. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Human Services: 26 REHABILITATION SERVICES BUREAUS 27 Payable from Illinois Veterans' Rehabilitation Fund: 28 For Personal Services ........................ $ 1,048,500 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 41,900 31 For Retirement Contributions ................. 102,300 32 For State Contributions to Social Security ... 80,200 33 For Group Insurance .......................... 127,600 SB593 Engrossed -22- BOB-DHS2000 1 For Travel ................................... 12,200 2 For Commodities .............................. 5,600 3 For Equipment ................................ 7,000 4 For Telecommunications Services .............. 19,500 5 Total $1,444,800 6 Payable from Vocational Rehabilitation Fund: 7 For Personal Services ........................ $ 26,462,400 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 1,058,500 10 For Retirement Contributions ................. 2,546,400 11 For State Contributions to Social Security ... 2,024,400 12 For Group Insurance .......................... 3,717,800 13 For Contractual Services ..................... 5,272,500 14 For Travel ................................... 953,500 15 For Commodities .............................. 295,000 16 For Printing ................................. 145,100 17 For Equipment ................................ 419,900 18 For Telecommunications Services .............. 1,341,300 19 For Operation of Auto Equipment .............. 4,700 20 For Administrative Expenses of the 21 Statewide Deaf Evaluation Center ............ 211,900 22 Total $44,453,400 23 Section 18.1. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Human Services: 26 REHABILITATION SERVICES BUREAUS 27 GRANTS-IN-AID 28 For Case Services to Individuals: 29 Payable from General Revenue Fund ............ $ 8,330,000 30 Payable from Illinois Veterans' 31 Rehabilitation Fund ......................... 2,413,700 32 Payable from DORS State Projects Fund ........ 100,000 33 Payable from Vocational Rehabilitation Fund .. 46,110,700 SB593 Engrossed -23- BOB-DHS2000 1 For Implementation of Title VI, Part C of the 2 Vocational Rehabilitation Act of 1973 as 3 Amended--Supported Employment: 4 Payable from General Revenue Fund ............ 2,161,300 5 Payable from Vocational Rehabilitation Fund .. 1,900,000 6 For Small Business Enterprise Program: 7 Payable from Vocational Rehabilitation Fund .. 3,619,100 8 For Case Services to Migrant Workers: 9 Payable from General Revenue Fund ............ 20,000 10 Payable from Vocational Rehabilitation Fund .. 210,000 11 For Grants to Independent Living Centers: 12 Payable from General Revenue Fund ............ 3,281,300 13 Payable from Vocational Rehabilitation Fund... 2,000,000 14 For the Illinois Coalition for Citizens 15 with Disabilities: 16 Payable from General Revenue Fund............. 122,800 17 Payable from Vocational Rehabilitation Fund... 77,200 18 For the Establishment of Scandinavian 19 Lekotek Play Libraries: 20 Payable from General Revenue Fund............. 636,600 21 For Independent Living Older Blind Grant: 22 Payable from the Vocational 23 Rehabilitation Fund ......................... 245,500 24 Payable from General Revenue Fund ............ 19,800 25 For Technology Related Assistance 26 Project for Individuals of All Ages with 27 Disabilities: 28 Payable from the Vocational 29 Rehabilitation Fund ......................... 1,050,000 30 Total $73,253,900 31 Section 18.2. The sum of $22,000,000, or so much thereof 32 as may be necessary, and as remains unexpended at the close 33 of business on June 30, 1999, from appropriations heretofore SB593 Engrossed -24- BOB-DHS2000 1 made for such purposes in Article 37, Section 18.2 of Public 2 Act 90-0585, is reappropriated from the Vocational 3 Rehabilitation Fund to the Department of Human Services for 4 Case Services to Individuals. 5 Section 19. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Human Services: 8 CLIENT ASSISTANCE PROJECT 9 Payable from Vocational Rehabilitation Fund: 10 For Personal Services ........................ $ 400,400 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 16,000 13 For Retirement Contributions ................. 39,200 14 For State Contributions to Social Security ... 30,600 15 For Group Insurance .......................... 58,000 16 For Contractual Services ..................... 42,900 17 For Travel ................................... 38,200 18 For Commodities .............................. 2,700 19 For Printing ................................. 400 20 For Equipment ................................ 21,400 21 For Telecommunications Services .............. 22,000 22 Total $671,800 23 Section 19.1. The sum of $50,000, or so much thereof as 24 may be necessary, is appropriated from the Vocational 25 Rehabilitation Fund to the Department of Human Services for a 26 grant relating to a Client Assistance Project. 27 Section 20. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Department of Human Services: 30 CHILD CARE SERVICES 31 Payable from the DHS Special Purpose Trust Fund: SB593 Engrossed -25- BOB-DHS2000 1 For Personal Services ........................ $ 334,500 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 13,400 4 For Retirement Contributions ................. 32,800 5 For State Contributions to 6 Social Security ............................. 25,600 7 For Group Insurance .......................... 40,600 8 For Contractual Services ..................... 26,000 9 For Travel ................................... 31,500 10 For Commodities .............................. 9,000 11 For Printing ................................. 1,000 12 For Equipment ................................ 6,000 13 Total $520,400 14 Section 20.1. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Services for payments of child 17 care services, pursuant to statutory provisions: 18 CHILD CARE SERVICES 19 GRANTS-IN-AID 20 Payable from General Revenue Fund: 21 For Grants Associated with 22 Child Care Services, including 23 operating and administrative 24 costs ....................................... $234,368,900 25 Payable from Special Purposes Trust Fund: 26 For Grants Associated with 27 Child Care Services, including 28 operating and administrative 29 costs ....................................... $75,219,600 30 For Grants Associated with 31 Migrant Child Care Services ................. 1,702,000 32 Total $314,690,500 SB593 Engrossed -26- BOB-DHS2000 1 Section 21. 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 CHICAGO-READ MENTAL HEALTH CENTER 7 For Personal Services ........................ $ 25,805,800 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 1,001,400 10 For Retirement Contributions ................. 2,507,300 11 For State Contributions to 12 Social Security ............................. 1,974,100 13 For Contractual Services ..................... 2,498,600 14 For Travel ................................... 39,700 15 For Commodities .............................. 740,600 16 For Printing ................................. 15,100 17 For Equipment ................................ 99,700 18 For Telecommunications Services .............. 192,200 19 For Operation of Auto Equipment............... 44,300 20 For Costs Associated with Behavioral 21 Health Services - Chicago-Read 22 Network ..................................... 387,900 23 Total $35,306,700 24 Section 22. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated to meet the 27 ordinary and contingent expenditures of the Department of 28 Human Services: 29 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 30 Payable from General Revenue Fund: 31 For Personal Services ........................ $ 11,077,300 32 For Employee Retirement Contributions Paid 33 by Employer ................................. 435,500 SB593 Engrossed -27- BOB-DHS2000 1 For Retirement Contributions ................. 1,080,600 2 For State Contributions to Social Security ... 847,500 3 For Contractual Services ..................... 2,086,700 4 For Travel ................................... 420,300 5 For Commodities .............................. 14,076,500 6 For Printing ................................. 40,600 7 For Equipment ................................ 579,500 8 For Telecommunications Services .............. 274,200 9 For Operation of Auto Equipment .............. 3,500 10 For Contractual Services: 11 For Private Hospitals for 12 Recipients of State Facilities .............. 1,673,900 13 Total $33,541,200 14 Payable from the Prevention/Treatment - 15 Alcoholism and Substance Abuse Block 16 Grant Fund: 17 For Personal Services ........................ $ 1,303,600 18 For Employee Retirement Contributions Paid 19 by Employer ................................. 52,100 20 For Retirement Contributions ................. 127,800 21 For State Contributions to Social Security ... 99,700 22 For Group Insurance .......................... 168,200 23 For Contractual Services ..................... 1,375,300 24 For Travel ................................... 133,600 25 For Commodities .............................. 53,800 26 For Printing ................................. 80,200 27 For Equipment ................................ 5,300 28 For Electronic Data Processing ............... 400,000 29 For Telecommunications Services .............. 117,800 30 For Operation of Auto Equipment .............. 2,100 31 For Expenses Associated with the 32 Administration of the Alcohol and 33 Substance Abuse Prevention and 34 Treatment Programs .......................... 128,100 SB593 Engrossed -28- BOB-DHS2000 1 For Deposit into the Group Home 2 Loan Revolving Fund ......................... 100,000 3 Total $4,147,600 4 Payable from the Vocational Rehabilitation Fund: 5 For Personal Services ........................ $ 600,900 6 For Employee Retirement Contributions Paid 7 by Employer ................................. 24,000 8 For Retirement Contributions ................. 58,900 9 For State Contributions to Social Security ... 45,900 10 For Group Insurance .......................... 72,500 11 For Contractual Services ..................... 60,200 12 For Travel ................................... 15,100 13 For Commodities .............................. 300 14 For Equipment ................................ 40,000 15 For Telecommunications Services .............. 16,900 16 Total $934,700 17 Payable from the Drunk and Drugged 18 Driving Prevention Fund: 19 For Personal Services ........................ $ 219,000 20 For Employee Retirement Contributions Paid 21 by Employer ................................. 8,800 22 For Retirement Contributions ................. 21,500 23 For State Contributions to Social Security ... 16,700 24 For Group Insurance .......................... 23,200 25 Total $289,200 26 Payable from the Alcohol and Substance Abuse Fund: 27 For Personal Services ........................ $ 379,800 28 For Employee Retirement Contributions Paid 29 by Employer ................................. 15,200 30 For Retirement Contributions ................. 37,200 31 For State Contributions to Social Security ... 29,000 32 For Group Insurance .......................... 46,400 33 For Contractual Services ..................... 1,879,400 34 For Travel ................................... 24,400 SB593 Engrossed -29- BOB-DHS2000 1 For Commodities .............................. 6,400 2 For Printing ................................. 19,000 3 For Equipment ................................ 10,500 4 For Electronic Data Processing ............... 451,300 5 For Telecommunications Services .............. 5,100 6 For Expenses Associated with the 7 Administration of the Alcohol and 8 Substance Abuse Prevention and 9 Treatment Programs .......................... 222,200 10 Total $3,125,900 11 Payable from the Community Mental Health Services 12 Block Grant Fund: 13 For Personal Services ........................ $ 422,400 14 For Employee Retirement Contributions Paid 15 by Employer ................................. 16,900 16 For Retirement Contributions ................. 41,400 17 For State Contributions to Social Security ... 32,100 18 For Group Insurance .......................... 58,000 19 For Contractual Services ..................... 18,100 20 For Travel ................................... 2,000 21 Total $590,900 22 Payable from the DHS Federal Projects Fund: 23 For Federally Assisted Programs .............. $ 7,299,200 24 Payable from the Mental Health Fund: 25 For Costs Related to Provision of Support 26 Services Provided to Departmental and Non- 27 Departmental Organizations .................. $ 2,220,400 28 Payable from the Youth Alcoholism and Substance 29 Abuse Prevention Fund: 30 For Deposit into the Fund Which Receives All 31 Payments Under Section 5-3 of Act for 32 Alcoholic Liquors ........................... $ 150,000 33 Section 23. The following named sums, or so much thereof SB593 Engrossed -30- BOB-DHS2000 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the Department of Human 4 Services: 5 SEXUALLY VIOLENT PERSONS PROGRAM 6 Payable from General Revenue Fund: 7 For Sexually Violent Persons 8 Program ..................................... $ 8,171,400 9 Section 24. The following named sums, or so much thereof 10 as may be necessary, respectively, for the objects and 11 purposes hereinafter named, are appropriated from the General 12 Revenue Fund for the ordinary and contingent expenditures of 13 the Department of Human Services: 14 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER 15 For Personal Services ........................ $ 10,108,400 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 392,200 18 For Retirement Contributions ................. 971,400 19 For State Contributions to 20 Social Security ............................. 773,300 21 For Contractual Services ..................... 2,121,600 22 For Travel ................................... 13,400 23 For Commodities .............................. 380,000 24 For Printing ................................. 12,900 25 For Equipment ................................ 49,200 26 For Telecommunications Services .............. 72,400 27 For Operation of Auto Equipment .............. 26,200 28 For Expenses Related to Living 29 Skills Program .............................. 3,900 30 For Costs Associated with Behavioral 31 Health Services - Singer Network ............ 40,000 32 Total $14,964,900 SB593 Engrossed -31- BOB-DHS2000 1 Section 25. 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 ANN M. KILEY DEVELOPMENTAL CENTER 7 For Personal Services ........................ $ 15,424,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 598,700 10 For Retirement Contributions ................. 1,490,500 11 For State Contributions to Social 12 Security .................................... 1,180,000 13 For Contractual Services ..................... 1,858,800 14 For Travel ................................... 26,800 15 For Commodities .............................. 713,000 16 For Printing ................................. 21,200 17 For Equipment ................................ 48,600 18 For Telecommunications Services .............. 66,500 19 For Operation of Auto Equipment .............. 54,700 20 For Expenses Related to Living 21 Skills Program .............................. 14,000 22 For Expenses Related to the 23 Kiley Transition ............................ 3,520,000 24 Total $25,017,400 25 Section 26. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Human Services: 28 ILLINOIS SCHOOL FOR THE DEAF 29 Payable from General Revenue Fund: 30 For Personal Services ........................ $ 9,946,400 31 For Student, Member or Inmate Compensation ... 14,000 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 386,000 SB593 Engrossed -32- BOB-DHS2000 1 For Retirement Contributions ................. 637,600 2 For State Contributions to Social 3 Security .................................... 760,900 4 For Contractual Services ..................... 1,365,300 5 For Travel ................................... 17,000 6 For Commodities .............................. 486,000 7 For Printing ................................. 1,000 8 For Equipment ................................ 61,100 9 For Telecommunications Services .............. 126,200 10 For Operation of Auto Equipment .............. 26,900 11 For Maintenance/Travel for Aided 12 Persons ..................................... 38,600 13 Total $13,867,000 14 Payable from Vocational Rehabilitation Fund: 15 For Secondary Transitional Experience 16 Program ......................................... $ 50,000 17 Section 27. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Human Services: 20 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED 21 Payable from General Revenue Fund: 22 For Personal Services ........................ $ 5,457,200 23 For Student, Member or Inmate Compensation ... 17,000 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 211,800 26 For Retirement Contributions ................. 401,300 27 For State Contributions to Social 28 Security .................................... 417,500 29 For Contractual Services ..................... 516,600 30 For Travel ................................... 15,800 31 For Commodities .............................. 220,500 32 For Printing ................................. 500 33 For Equipment ................................ 52,000 SB593 Engrossed -33- BOB-DHS2000 1 For Telecommunications Services .............. 59,700 2 For Operation of Auto Equipment .............. 13,600 3 For Maintenance/Travel for Aided 4 Persons ..................................... 18,400 5 Total $7,401,900 6 Payable from Vocational Rehabilitation Fund: 7 For Secondary Transitional Experience 8 Program ......................................... $ 42,900 9 Section 28. The following named sums, or so much thereof 10 as may be necessary, respectively, for the objects and 11 purposes hereinafter named, are appropriated from the General 12 Revenue Fund to meet the ordinary and contingent expenses of 13 the Department of Human Services: 14 JOHN J. MADDEN MENTAL HEALTH CENTER 15 For Personal Services ........................ $ 18,870,900 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 732,300 18 For Retirement Contributions ................. 1,826,900 19 For State Contributions to Social 20 Security .................................... 1,443,600 21 For Contractual Services ..................... 1,674,200 22 For Travel ................................... 28,400 23 For Commodities .............................. 502,400 24 For Printing ................................. 19,400 25 For Equipment ................................ 63,200 26 For Telecommunications Services .............. 148,100 27 For Operation of Auto Equipment .............. 16,600 28 For Expenses Related to Living 29 Skills Program .............................. 19,900 30 For Costs Associated with Behavioral Health 31 Services - Madden Network ................... 150,000 32 Total $25,495,900 SB593 Engrossed -34- BOB-DHS2000 1 Section 29. 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 WARREN G. MURRAY DEVELOPMENTAL CENTER 7 For Personal Services ........................ $ 19,208,700 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 745,500 10 For Retirement Contributions ................. 1,833,900 11 For State Contributions to Social 12 Security .................................... 1,469,400 13 For Contractual Services ..................... 1,472,500 14 For Travel ................................... 10,300 15 For Commodities .............................. 1,340,000 16 For Printing ................................. 10,400 17 For Equipment ................................ 129,300 18 For Telecommunications Services .............. 69,100 19 For Operation of Auto Equipment .............. 33,900 20 For Expenses Related to Living 21 Skills Program .............................. 3,000 22 Total $26,326,000 23 Section 30. The following named sums, or so much thereof 24 as may be necessary, respectively, for the objects and 25 purposes hereinafter named, are appropriated from the General 26 Revenue Fund to meet the ordinary and contingent expenditures 27 of the Department of Human Services: 28 ELGIN MENTAL HEALTH CENTER 29 For Personal Services ........................ $ 49,489,600 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 1,920,600 32 For Retirement Contributions ................. 4,789,800 33 For State Contributions to Social SB593 Engrossed -35- BOB-DHS2000 1 Security .................................... 3,786,000 2 For Contractual Services ..................... 4,203,100 3 For Travel ................................... 61,000 4 For Commodities .............................. 1,543,100 5 For Printing ................................. 37,700 6 For Equipment ................................ 224,900 7 For Telecommunications Services .............. 246,000 8 For Operation of Auto Equipment .............. 178,000 9 For Expenses Related to Living 10 Skills Program .............................. 32,300 11 For Costs Associated with Behavioral Health 12 Services - Elgin Network .................... 150,000 13 Total $66,854,700 14 Section 31. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Services: 17 COMMUNITY AND RESIDENTIAL SERVICES 18 FOR THE BLIND AND VISUALLY IMPAIRED 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 1,341,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 53,400 23 For Retirement Contributions ................. 84,900 24 For State Contributions to Social Security ... 102,600 25 For Contractual Services ..................... 34,000 26 For Travel ................................... 79,000 27 For Commodities .............................. 6,500 28 For Printing ................................. 200 29 For Equipment ................................ 200 30 For Telecommunications Services .............. 2,700 31 Total $1,704,500 32 Section 32. The following named sums, or so much thereof SB593 Engrossed -36- BOB-DHS2000 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated from the General 3 Revenue Fund for the ordinary and contingent expenditures of 4 the Department of Human Services: 5 GEORGE A. ZELLER MENTAL HEALTH CENTER 6 For Personal Services ........................ $ 11,476,600 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 445,200 9 For Retirement Contributions ................. 1,113,600 10 For State Contributions to 11 Social Security ............................. 877,900 12 For Contractual Services ..................... 1,225,600 13 For Travel ................................... 30,300 14 For Commodities .............................. 322,600 15 For Printing ................................. 15,900 16 For Equipment ................................ 89,500 17 For Telecommunications Services .............. 103,300 18 For Operation of Auto Equipment .............. 17,400 19 For Expenses Related to Living 20 Skills Program .............................. 1,200 21 For Costs Associated with Behavioral 22 Health Services - Zeller 23 Network ..................................... 530,900 24 Total $16,250,000 25 Section 33. 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 CHESTER MENTAL HEALTH CENTER 31 For Personal Services ........................ $ 22,436,300 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 1,205,800 SB593 Engrossed -37- BOB-DHS2000 1 For Retirement Contributions ................. 2,147,200 2 For State Contributions to Social 3 Security .................................... 1,716,300 4 For Contractual Services ..................... 1,878,600 5 For Travel ................................... 72,000 6 For Commodities .............................. 615,400 7 For Printing ................................. 10,700 8 For Equipment ................................ 52,100 9 For Telecommunications Services .............. 93,500 10 For Operation of Auto Equipment .............. 17,400 11 For Expenses Related to Living 12 Skills Program .............................. 4,800 13 Total $30,250,100 14 Section 34. 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 JACKSONVILLE DEVELOPMENTAL CENTER 20 For Personal Services ........................ $ 17,359,100 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 673,700 23 For Retirement Contributions ................. 1,684,300 24 For State Contributions to Social 25 Security .................................... 1,327,900 26 For Contractual Services ..................... 1,136,300 27 For Travel ................................... 15,100 28 For Commodities .............................. 1,471,100 29 For Printing ................................. 13,400 30 For Equipment ................................ 94,800 31 For Telecommunications Services .............. 99,000 32 For Operation of Auto Equipment .............. 38,600 33 For Expenses Related to Living SB593 Engrossed -38- BOB-DHS2000 1 Skills Program .............................. 16,800 2 Total $23,930,100 3 Section 35. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Human Services: 6 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 3,384,400 9 For Student, Member or Inmate Compensation ... 2,100 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 131,400 12 For Retirement Contributions ................. 316,000 13 For State Contributions to Social Security ... 259,000 14 For Contractual Services ..................... 833,200 15 For Travel ................................... 10,200 16 For Commodities .............................. 89,000 17 For Printing ................................. 1,000 18 For Equipment ................................ 45,300 19 For Telecommunications Services .............. 61,900 20 For Operation of Auto Equipment .............. 9,400 21 For Maintenance/Travel for Aided Persons ..... 4,700 22 Total $5,147,600 23 Payable from Vocational Rehabilitation Fund: 24 For Secondary Transitional Experience 25 Program ......................................... $ 60,000 26 Section 36. The following named sums, or so much thereof 27 as may be necessary, respectively, for the objects and 28 purposes hereinafter named, are appropriated from the General 29 Revenue Fund to meet the ordinary and contingent expenditures 30 of the Department of Human Services: 31 ANDREW McFARLAND MENTAL HEALTH CENTER 32 For Personal Services ........................ $ 11,118,300 SB593 Engrossed -39- BOB-DHS2000 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 431,500 3 For Retirement Contributions ................. 1,075,400 4 For State Contributions to 5 Social Security ............................. 850,600 6 For Contractual Services ..................... 1,556,100 7 For Travel ................................... 18,000 8 For Commodities .............................. 329,400 9 For Printing ................................. 7,000 10 For Equipment ................................ 65,900 11 For Telecommunications Services .............. 79,300 12 For Operation of Auto Equipment .............. 26,500 13 For Expenses Related to Living 14 Skills Program .............................. 11,800 15 For Costs Associated with Behavioral Health 16 Services - McFarland Network ................ 153,800 17 Total $15,723,600 18 Section 37. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Human Services: 21 REFUGEE SOCIAL SERVICE PROGRAM 22 Payable from the DHS Special Purpose Trust Fund: 23 For Personal Services ...................... $ 419,000 24 For Employee Retirement Contributions 25 Paid by Employer .......................... 16,800 26 For Retirement Contributions ............... 41,100 27 For State Contributions to 28 Social Security ........................... 28,300 29 For Group Insurance ........................ 46,400 30 For Contractual Services ................... 45,200 31 For Travel ................................. 9,500 32 For Commodities ............................ 33,000 33 For Printing ............................... 43,800 SB593 Engrossed -40- BOB-DHS2000 1 For Equipment .............................. 900 2 Total $684,000 3 Section 37.1. The following named sum, or so much 4 thereof as may be necessary, respectively, is appropriated to 5 the Department of Human Services for the purposes hereinafter 6 named: 7 REFUGEE SOCIAL SERVICE PROGRAM 8 GRANTS-IN-AID 9 Payable from Special Purposes Trust Fund: 10 For Refugee Resettlement Purchase 11 of Service .................................... $8,128,200 12 Section 38. The following named sums, or so much thereof 13 as may be necessary, respectively, for the objects and 14 purposes hereinafter named, are appropriated from the General 15 Revenue Fund to meet the ordinary and contingent expenses of 16 the Department of Human Services: 17 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER 18 For Personal Services ........................ $ 43,277,600 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 1,679,700 21 For Retirement Contributions ................. 4,115,800 22 For State Contributions to Social 23 Security .................................... 3,310,700 24 For Contractual Services ..................... 3,294,500 25 For Travel ................................... 12,200 26 For Commodities .............................. 2,631,900 27 For Printing ................................. 35,000 28 For Equipment ................................ 183,100 29 For Telecommunications Services .............. 146,600 30 For Operation of Auto Equipment .............. 126,100 31 Total $58,813,200 SB593 Engrossed -41- BOB-DHS2000 1 Section 39. The following named sums, or so much thereof 2 as may be necessary, respectively, are appropriated to the 3 Department of Human Services for the purposes hereinafter 4 named: 5 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 6,520,900 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 259,500 10 For Retirement Contributions ................. 635,900 11 For State Contributions to 12 Social Security ............................. 498,900 13 For Contractual Services ..................... 2,610,400 14 For Travel ................................... 100,700 15 For Equipment ................................ 4,700 16 Total $10,631,000 17 Payable from the DHS Special Purpose Trust Fund: 18 For Operation of Federal Employment 19 Programs ......................................$ 8,334,100 20 Section 39.1. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 hereinafter named, are appropriated to the Department of 23 Human Services for Employment and Social Services and related 24 distributive purposes, including such Federal funds as are 25 made available by the Federal government for the following 26 purposes: 27 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 28 GRANTS-IN-AID 29 Payable from General Revenue Fund: 30 For Employability Development Services 31 Including Operating and Administrative 32 Costs and Related Distributive Purposes ... $ 36,834,600 33 For Homeless Shelter Program ............... 9,169,900 SB593 Engrossed -42- BOB-DHS2000 1 For USDA Federal Commodity Interim 2 Transportation and Packaging, 3 including grants and operations ........... 282,300 4 For Food Stamp Employment and Training 5 including Operating and Administrative 6 Costs and Related Distributive Purposes ... 21,860,700 7 Total $77,437,400 8 Payable from the DHS Special Purpose Trust Fund: 9 For Federal/State Employment Programs and 10 Related Services .......................... $ 5,000,000 11 For USDA Surplus Commodity 12 Transportation and Distribution, 13 including grants and operations ........... 2,641,300 14 For Shelter Plus Care ...................... 100,000 15 For Homeless Assistance through the 16 McKinney Block Grant ...................... 1,000,000 17 For the development and implementation 18 of the Federal Title XX Empowerment 19 Zone and Enterprise Community 20 initiatives ............................... 92,788,700 21 For Grants Associated with the Head Start 22 State Collaboration ....................... 300,000 23 Total $101,830,000 24 Payable from Local Initiative Fund: 25 For Purchase of Services under the 26 Donated Funds Initiative Program .............$ 22,391,700 27 Funds appropriated from the Local Initiative 28 Fund in Section 39.1, above, shall be expended only 29 for purposes authorized by the Department of 30 Human Services in written agreements. 31 Payable from Assistance to 32 the Homeless Fund: 33 For Costs Related to Providing 34 Assistance to the Homeless SB593 Engrossed -43- BOB-DHS2000 1 Including Operating and 2 Administrative Costs and Grants .................$ 300,000 3 Payable from Employment and Training Fund: 4 For Costs Related to Employment and 5 Training Programs Including Operating 6 and Administrative Costs and Grants 7 to Qualified Public and Private Entities 8 for Purchase of Employment and Training 9 Services .....................................$ 22,000,000 10 Section 40. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Human Services: 13 JUVENILE JUSTICE PROGRAMS 14 Payable from General Revenue Fund: 15 For Personal Services ........................ $ 182,600 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 7,300 18 For Retirement Contributions ................. 17,900 19 For State Contributions to 20 Social Security ............................. 14,000 21 For Contractual Services ..................... 72,300 22 For Travel ................................... 7,600 23 For Equipment ................................ 100 24 For Telecommunications Services .............. 3,800 25 Total $305,600 26 Payable from Juvenile Justice Trust Fund: 27 For Personal Services ........................ $ 175,800 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 7,000 30 For Retirement Contributions ................. 17,200 31 For State Contributions to 32 Social Security ............................. 13,400 33 For Group Insurance .......................... 17,000 SB593 Engrossed -44- BOB-DHS2000 1 For Contractual Services ..................... 65,000 2 For Travel ................................... 26,500 3 For Commodities .............................. 4,600 4 For Printing ................................. 3,500 5 For Telecommunications Services .............. 11,900 6 For Detention Monitoring ..................... 75,000 7 Total $416,900 8 Section 40.1. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Human Services for the purposes 11 hereinafter named: 12 JUVENILE JUSTICE PROGRAMS 13 GRANTS-IN-AID 14 Payable from C&FS Juvenile Justice Trust Fund: 15 For Juvenile Justice Planning and Action 16 Grants for Local Units of Government 17 and Non-Profit Organizations including 18 Prior Fiscal Years Costs .................... $ 7,500,000 19 For Grants to State Agencies, including 20 Prior Fiscal Years .......................... 370,000 21 Total $7,870,000 22 Section 41. The following named amounts, or so much 23 thereof as may be necessary, are appropriated to the 24 Department of Human Services for the objects and purposes 25 hereinafter named: 26 COMMUNITY HEALTH 27 Payable from the General Revenue Fund: 28 For Personal Services ........................ $ 4,450,400 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 177,300 31 For Retirement Contributions ................. 433,900 32 For State Contributions to Social Security ... 340,400 SB593 Engrossed -45- BOB-DHS2000 1 For Contractual Services ..................... 210,400 2 For Travel ................................... 144,900 3 For Commodities .............................. 22,700 4 For Printing ................................. 6,400 5 For Equipment ................................ 38,200 6 For Telecommunications Services .............. 59,000 7 For Operation of Auto Equipment .............. 400 8 For Expenses for the Development and 9 Implementation of Cornerstone ............... 3,100,000 10 Total $8,984,000 11 Payable from the DHS Federal Projects Fund: 12 For Personal Services ........................ $ 575,100 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 23,000 15 For Retirement Contributions ................. 56,400 16 For State Contributions to Social Security ... 44,000 17 For Group Insurance .......................... 63,800 18 For Contractual Services ..................... 1,393,700 19 For Travel ................................... 155,500 20 For Commodities .............................. 36,000 21 For Printing ................................. 22,000 22 For Equipment ................................ 568,000 23 For Telecommunications Services .............. 246,800 24 For Expenses Related to Public Health 25 Programs .................................... 256,200 26 For Operational Expenses for Maternal 27 and Child Health Special Projects of 28 Regional and National Significance .......... 226,300 29 Total $3,666,800 30 Payable from the USDA Women, Infants 31 and Children Fund: 32 For Personal Services ........................ $ 2,565,700 33 For Employee Retirement Contributions SB593 Engrossed -46- BOB-DHS2000 1 Paid by Employer ............................ 102,600 2 For Retirement Contributions ................. 251,400 3 For State Contributions to Social Security ... 196,300 4 For Group Insurance .......................... 348,000 5 For Contractual Services ..................... 494,500 6 For Travel ................................... 239,000 7 For Commodities .............................. 53,000 8 For Printing ................................. 184,500 9 For Equipment ................................ 279,000 10 For Telecommunications Services .............. 250,000 11 For Operation of Auto Equipment .............. 17,200 12 For Operational Expenses of the Women, 13 Infants and Children (WIC) Program, 14 Including Investigations .................... 1,600,000 15 For Operational Expenses of Banking 16 Services for Food Instruments 17 Verification and Vendor Payment under 18 the Women, Infants and Children (WIC) 19 Program ..................................... 700,000 20 For Operational Expenses of the 21 Federal Commodity Supplemental 22 Food Program ................................ 42,500 23 For Operational Expenses Associated 24 with Support of the USDA Women, 25 Infants and Children Program ................ 150,000 26 Total $7,473,700 27 Payable from the Sexual Assault 28 Services Fund: 29 For Expenses Related to the 30 Sexual Assault Services Program...................$ 75,000 31 Payable from the Maternal and Child 32 Health Services Block Grant 33 Fund: 34 For Operational Expenses of Maternal and SB593 Engrossed -47- BOB-DHS2000 1 Child Health Programs..........................$ 3,943,500 2 Payable from the Preventive Health 3 and Health Services Block 4 Grant Fund: 5 For Expenses of Preventive Health and 6 Health Services Programs..........................$ 55,000 7 Payable from the DHS State Projects Fund: 8 For Operational Expenses for 9 Public Health Programs...........................$ 368,000 10 Section 41.1. The following named amounts, or so much 11 thereof as may be necessary, are appropriated to the 12 Department of Human Services for the objects and purposes 13 hereinafter named: 14 COMMUNITY HEALTH 15 GRANTS-IN-AID 16 Payable from the General Revenue Fund: 17 For Grants to Public and Private Agencies 18 for Problem Pregnancies ..................... $ 257,800 19 For Grants for the Extension and Provision 20 of Perinatal Services for Premature and 21 High-Risk Infants and Their Mothers ......... 1,184,300 22 For Grants to Provide Assistance to Sexual 23 Assault Victims and for Sexual Assault 24 Prevention Activities ....................... 3,321,700 25 For Grants for Programs to Reduce 26 Infant Mortality and to Provide 27 Case Management and Outreach Services ....... 17,354,800 28 For Grants for Programs to Reduce Infant 29 Mortality and to Provide Case 30 Management and Outreach Services for 31 Medicaid Eligible Families .................. 28,599,600 32 For Grants to the Chicago Department of 33 Health for Maternal and Child SB593 Engrossed -48- BOB-DHS2000 1 Health Services ............................. 1,105,700 2 For Grants For The Healthy 3 Families Program............................. 4,250,000 4 For Domestic Violence Shelters 5 and Services Program ........................ 21,244,500 6 For Grants for After School Youth 7 Support Programs ............................ 5,750,000 8 For Grants Associated with the 9 Project Success Program ..................... 3,826,300 10 For Teen Parent Services ..................... 7,418,200 11 Total $105,004,700 12 Payable from the DHS Special Purpose Trust Fund: 13 For Family Violence Prevention Services ....... $ 5,000,000 14 Payable from the DHS Federal Projects Fund: 15 For Grants for Public Health 16 Programs .................................... $ 830,000 17 For Grants for Maternal and Child 18 Health Special Projects of Regional 19 and National Significance ................... 190,300 20 For Grants for Family Planning 21 Programs Pursuant to Title X of 22 the Public Health Service Act ............... 6,000,000 23 For Grants for the Federal Healthy 24 Start Program ............................... 4,000,000 25 Total $11,020,300 26 Payable from the American Diabetes 27 Association Fund: 28 For Grants for Diabetes Research ...............$ 150,000 29 Payable from the Children's Cancer Fund: 30 For Grants for Children's Cancer Research ......$ 150,000 31 Payable from the DHS Special Purpose 32 Trust Fund: 33 For Community Grants ..........................$ 5,698,100 34 Payable from the Domestic Violence Abuser SB593 Engrossed -49- BOB-DHS2000 1 Services Fund: 2 For Domestic Violence Abuser Services ..........$ 100,000 3 Payable from the Federal National 4 Community Services Grant Fund: 5 For Payment for Community Activities, 6 Including Prior Years' Costs .................$ 6,000,000 7 Payable from the USDA Women, Infants and Children Fund: 8 For Grants to Public and Private Agencies 9 for Costs of Administering the USDA Women, 10 Infants, and Children (WIC) Nutrition 11 Program ..................................... $ 32,060,000 12 For Grants for the Federal 13 Commodity Supplemental Food Program ......... 1,400,000 14 For Grants for Free Distribution of Food 15 Supplies under the USDA Women, Infants, 16 and Children (WIC) Nutrition Program ........ 156,723,400 17 For Grants for Administering USDA Women, 18 Infants, and Children (WIC) Nutrition 19 Program Food Centers ........................ 17,500,000 20 Total $207,683,400 21 Payable from the Maternal and Child Health 22 Services Block Grant Fund: 23 For Grants for Maternal and Child Health 24 Programs, Including Programs Appropriated 25 Elsewhere in this Section ................... $ 8,867,000 26 For Grants to the Chicago Department of 27 Health for Maternal and Child Health 28 Services .................................... 5,000,000 29 For Grants to the Board of Trustees of the 30 University of Illinois, Division of 31 Specialized Care for Children ............... 7,800,000 32 For Grants for an Abstinence Education 33 Program including operating and SB593 Engrossed -50- BOB-DHS2000 1 administrative costs ........................ 2,100,000 2 Total $23,767,000 3 Payable from the Preventive Health and Health 4 Services Block Grant Fund: 5 For Grants to Provide Assistance to Sexual 6 Assault Victims and for Sexual Assault 7 Prevention Activities ....................... $ 500,000 8 For Grants for Rape Prevention Education 9 Programs, including operating and 10 administrative costs ........................ 3,000,000 11 Total $3,500,000 12 Payable from the DHS State Projects Fund: 13 For Grants to Establish Health Care 14 Systems for DCFS Wards ......................$ 3,376,400 15 Payable from Domestic Violence Shelter 16 and Service Fund: 17 For Domestic Violence Shelters and 18 Services Program ................................$ 600,000 19 Section 42. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Human Services: 22 COMMUNITY YOUTH SERVICES 23 Payable from General Revenue Fund: 24 For Personal Services ........................ $ 119,900 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 4,800 27 For Retirement Contributions ................. 11,700 28 For State Contributions to 29 Social Security ............................. 9,100 30 Total $145,500 SB593 Engrossed -51- BOB-DHS2000 1 Section 42.1. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Human Services: 4 COMMUNITY YOUTH SERVICES 5 GRANTS-IN-AID 6 Payable from General Revenue Fund: 7 For Community Services ....................... $ 4,828,200 8 For Youth Services Grants Associated with 9 Juvenile Justice Reform ..................... 3,500,000 10 For Comprehensive Community-Based 11 Service to Youth ............................ 13,327,800 12 For Unified Delinquency Intervention 13 Services .................................... 1,464,200 14 For Homeless Youth Services .................. 4,110,600 15 For Parents Too Soon Program ................. 5,415,100 16 For Delinquency Prevention ................... 1,570,800 17 For Grants Associated with the 18 Early Intervention Program, including 19 operating and administrative 20 costs ....................................... 29,275,900 21 Total $66,416,400 22 Payable from the DHS Special Purpose Trust Fund: 23 For Parents Too Soon Program, 24 including grants and operations ...............$ 3,665,200 25 Payable from the Early Intervention 26 Revolving Fund: 27 For Grants Associated With the 28 Early Intervention Program, including 29 operating and administrative 30 costs ....................................... 20,000,000 31 Payable from the DHS Federal Projects Fund: 32 For Grants Associated With the 33 Early Intervention Program, including 34 operating and administrative SB593 Engrossed -52- BOB-DHS2000 1 costs ....................................... 28,000,000 2 Total $48,000,000 3 Section 43. 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 expenditures 7 of the Department of Human Services: 8 WILLIAM W. FOX DEVELOPMENTAL CENTER 9 For Personal Services ........................ $ 9,943,600 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 385,900 12 For Retirement Contributions ................. 951,000 13 For State Contributions to Social 14 Security .................................... 760,700 15 For Contractual Services ..................... 623,300 16 For Travel ................................... 10,100 17 For Commodities .............................. 651,200 18 For Printing ................................. 6,000 19 For Equipment ................................ 35,000 20 For Telecommunications Services .............. 27,400 21 For Operation of Auto Equipment .............. 12,800 22 For Expenses Related to Living 23 Skills Program .............................. 1,000 24 Total $13,408,000 25 Section 44. 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 expenses of 29 the Department of Human Services: 30 ELISABETH LUDEMAN DEVELOPMENTAL CENTER 31 For Personal Services ........................ $ 23,224,900 32 For Employee Retirement Contributions SB593 Engrossed -53- BOB-DHS2000 1 Paid by Employer ............................ 901,300 2 For Retirement Contributions ................. 2,246,100 3 For State Contributions to Social 4 Security .................................... 1,776,700 5 For Contractual Services ..................... 2,377,400 6 For Travel ................................... 3,600 7 For Commodities .............................. 512,700 8 For Printing ................................. 9,500 9 For Equipment ................................ 102,500 10 For Telecommunications Services .............. 128,000 11 For Operation of Auto Equipment .............. 40,000 12 For Expenses Related to Living 13 Skills Program .............................. 25,600 14 Total $31,348,300 15 Section 45. The following named sums, or so much thereof 16 as may be necessary, respectively, for the objects and 17 purposes hereinafter named, are appropriated from the General 18 Revenue Fund to meet the ordinary and contingent expenses of 19 the Department of Human Services: 20 WILLIAM A. HOWE DEVELOPMENTAL CENTER 21 For Personal Services ........................ $ 30,345,800 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 1,177,700 24 For Retirement Contributions ................. 2,932,800 25 For State Contributions to Social 26 Security .................................... 2,321,500 27 For Contractual Services ..................... 4,071,000 28 For Travel ................................... 35,300 29 For Commodities .............................. 809,000 30 For Printing ................................. 19,400 31 For Equipment ................................ 85,900 32 For Telecommunications Services .............. 130,000 33 For Operation of Auto Equipment .............. 190,400 SB593 Engrossed -54- BOB-DHS2000 1 For Expenses Related to Living 2 Skills Program .............................. 11,500 3 Total $42,130,300 4 Section 50. In addition to any amounts previously 5 appropriated, the sum of $24,700,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Department of Human Services solely for the 8 purpose of granting a 1.5% cost-of-living adjustment to 9 eligible service providers. 10 Section 99. Effective date. This Act takes effect July 11 1, 1999.