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91_SB0593ham003
LRB9106701SMdvam04
1 AMENDMENT TO SENATE BILL 593
2 AMENDMENT NO. . Amend Senate Bill 593 by replacing
3 everything after the enacting clause with the following:
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 ................. 365,365,700
19 For Grants Associated with Child Care
20 Services, including operating and
21 administrative costs....................... 148,248,400
22 For Emergency Assistance for
23 Families with Dependent Children .......... 2,000,000
-2- LRB9106701SMdvam04
1 For Funeral and Burial Expenses under
2 Articles III, IV, and V ................... 6,177,300
3 For Refugees ............................... 2,994,500
4 For State Family and Children
5 Assistance ................................ 1,390,000
6 For State Transitional Assistance .......... 11,360,700
7 For Services to Non-Citizens pursuant
8 to 305 ILCS 5/12-4.34 ..................... 5,000,000
9 Total $590,747,300
10 The Department, with the consent in writing from the
11 Governor, may reapportion not more than two percent of the
12 total appropriation of General Revenue Funds in Section 1
13 above "For Income Assistance and Related Distributive
14 Purposes" among the various purposes therein enumerated,
15 excluding Emergency Assistance for Families with Dependent
16 Children.
17 The Department, with the consent in writing from the
18 Governor, may reapportion not more than six percent of the
19 appropriation "For Temporary Assistance for Needy Families
20 under Article IV" representing savings attributable to not
21 increasing grants due to the births of additional children to
22 the appropriation from the General Revenue Fund in Section
23 39.1 in this article for Employability Development Services.
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 FIELD LEVEL OPERATIONS
28 Payable from General Revenue Fund:
29 For Personal Services ...................... $208,194,700
30 For Employee Retirement Contributions
31 Paid by Employer .......................... 8,121,300
32 For Retirement Contributions ............... 20,303,200
33 For State Contributions to
-3- LRB9106701SMdvam04
1 Social Security ........................... 15,926,700
2 For Contractual Services ................... 43,000,000
3 For Travel ................................. 803,500
4 For Commodities ............................ 16,000
5 For Equipment .............................. 310,100
6 For Telecommunications Services ............ 7,585,300
7 For Purchase of Services Relating To and
8 Costs Associated With the Development and
9 Implementation of Biometric Fraud
10 Deterrence Demonstrations ................. 111,000
11 Total $296,785,200
12 Payable from the DHS Special Purpose Trust Fund:
13 For Operational Expenses of the Food
14 Stamp Program ..................................$4,900,000
15 Section 3. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services:
18 ATTORNEY GENERAL REPRESENTATION
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 206,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 8,300
23 For Retirement Contributions ................. 20,100
24 For State Contributions to
25 Social Security ............................. 15,800
26 For Contractual Services ..................... 53,700
27 For Travel ................................... 2,300
28 For Equipment ................................ 4,400
29 Total $311,100
30 Section 4. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Human Services:
-4- LRB9106701SMdvam04
1 TRAINING PERSONNEL
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 1,460,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 57,400
6 For Retirement Contributions ................. 142,400
7 For State Contributions to
8 Social Security ............................. 111,600
9 For Contractual Services ..................... 1,070,600
10 For Travel ................................... 271,300
11 For Equipment ................................ 2,600
12 For Expenses Related to Training
13 Department Staff ............................ 500,000
14 Total $3,616,000
15 Section 5. 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 TINLEY PARK MENTAL HEALTH CENTER
21 For Personal Services ...................... $ 17,716,900
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 687,500
24 For Retirement Contributions ............... 1,718,000
25 For State Contributions to Social
26 Security .................................. 1,355,300
27 For Contractual Services ................... 1,071,000
28 For Travel ................................. 33,400
29 For Commodities ............................ 2,468,000
30 For Printing ............................... 4,300
31 For Equipment .............................. 77,800
32 For Telecommunications Services ............ 186,400
33 For Operation of Auto Equipment ............ 33,300
-5- LRB9106701SMdvam04
1 For Expenses Related to Living
2 Skills Program ............................ 21,400
3 For Costs Associated with Behavioral
4 Health Services - Tinley Park Network ..... 182,500
5 Total $25,555,800
6 Section 6. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenditures of the Department of
10 Human Services:
11 ADMINISTRATIVE AND PROGRAM SUPPORT
12 Payable from General Revenue Fund:
13 For Personal Services ...................... $21,051,600
14 For Employee Retirement Contributions
15 Paid by Employer .......................... 833,800
16 For Retirement Contributions ............... 2,053,000
17 For State Contributions to Social Security.. 1,610,500
18 For Contractual Services ................... 8,458,100
19 For Travel ................................. 385,000
20 For Commodities ............................ 2,059,400
21 For Printing ............................... 1,595,900
22 For Equipment .............................. 68,100
23 For Telecommunications Services ............ 1,712,600
24 For Operation of Auto Equipment ............ 70,100
25 For Settlement of Appeal of Audit
26 Disallowances for Prior Fiscal Years ...... 1
27 For In-Service Training .................... 18,600
28 For Indirect Cost Principles/Interfund
29 Transfer Payable to the Vocational
30 Rehabilitation Fund ....................... 3,700,000
31 Total $43,897,001
32 Payable from the DHS Recoveries Trust Fund:
33 For Personal Services ........................ $1,719,200
-6- LRB9106701SMdvam04
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 68,800
3 For Retirement Contributions ................. 168,500
4 For State Contributions to Social Security.... 128,100
5 For Group Insurance .......................... 261,000
6 For Contractual Services ..................... 1,500,000
7 For Travel ................................... 50,000
8 For Commodities .............................. 16,800
9 For Printing ................................. 7,600
10 For Equipment ................................ 2,900
11 For Telecommunications Services .............. 15,000
12 For Disbursements to Attorneys or
13 Advocates for Legal Representation
14 in an Appeal of any Claim for
15 Federal Supplemental Security
16 Income Benefits Before an
17 Administrative Law Judge .................... 4,500,000
18 Total $8,437,900
19 Payable from Vocational Rehabilitation Fund:
20 For Personal Services ........................ $ 4,977,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 199,100
23 For Retirement Contributions ................. 487,800
24 For State Contributions to Social Security ... 380,800
25 For Group Insurance .......................... 693,100
26 For Contractual Services ..................... 1,737,800
27 For Travel ................................... 136,000
28 For Commodities .............................. 133,600
29 For Printing ................................. 37,000
30 For Equipment ................................ 198,600
31 For Telecommunications Services .............. 226,500
32 For Operation of Auto Equipment .............. 15,600
33 For In-Service Training....................... 366,700
34 Total $9,589,800
-7- LRB9106701SMdvam04
1 Payable from the Rehabilitation Services
2 Elementary and Secondary Education Act Fund:
3 For Transfer to the DHS Federal Projects Fund .............500,000
4 Payable from the Public Health Special State
5 Project Fund:
6 For Transfer to the DHS State Projects Fund ...............1,000,000
7 Payable from Mental Health Accounts
8 Receivable Trust Fund:
9 For Expenses Related to the
10 Establishment, Maintenance, and
11 Collection of Accounts
12 Receivable ................................... $ 1,049,800
13 Payable from DMH/DD Private Resources Fund:
14 For Costs associated with the Health
15 and Human Services Reform Activities
16 funded by Private Donations from the
17 Annie E. Casey Foundation .................... $ 2,750,000
18 ADMINISTRATIVE AND PROGRAM SUPPORT
19 GRANTS-IN-AID
20 Section 6.1. The sum of $4,826,000, or so much thereof
21 as may be necessary, respectively, is appropriated from the
22 General Revenue Fund and the sum of $17,323,400, or so much
23 thereof as may be necessary, respectively, is appropriated
24 from the Mental Health Fund to the Department of Human
25 Services for payment of workers' compensation claims.
26 Expenditures from appropriations for treatment and
27 expense may be made after the Department of Human Services
28 has certified that the injured person was employed and that
29 the nature of the injury is compensable in accordance with
30 the provisions of the Workers' Compensation Act or the
31 Workers' Occupational Diseases Act, and then has determined
32 the amount of such compensation to be paid to the injured
33 person. Expenditures for this purpose may be made by the
-8- LRB9106701SMdvam04
1 Department of Human Services without regard to the fiscal
2 year in which benefit or service was rendered or cost
3 incurred as allowable or provided by the Workers'
4 Compensation Act or the Workers' Occupational Diseases Act.
5 Section 6.2. The following named sums, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Human Services for the purposes
8 hereinafter named:
9 GRANTS-IN-AID
10 For Tort Claims:
11 Payable from General Revenue Fund ............ $ 100
12 Payable from Vocational Rehabilitation
13 Fund ........................................ 10,000
14 Total $10,100
15 For Reimbursement of Employees for
16 Work-Related Personal Property Damages:
17 Payable from General Revenue Fund ................. $13,400
18 PERMANENT IMPROVEMENTS
19 Section 6.3. The following named sums, or so much
20 thereof as may be necessary, are appropriated from the
21 General Revenue Fund to the Department of Human Services for
22 repairs and maintenance, roof repairs and/or replacements and
23 miscellaneous at the Department's various facilities and are
24 to include capital improvements including construction,
25 reconstruction, improvements, repairs and installation of
26 capital facilities, cost of planning, supplies, materials,
27 and all other expenses required for roof and other types of
28 repairs and maintenance, capital improvements and demolition.
29 No contract shall be entered into or obligations incurred
30 for any expenditures from appropriations made in this Section
31 of the Article until after the purposes and amounts have been
32 approved in writing by the Governor.
-9- LRB9106701SMdvam04
1 For Repair, Maintenance and other Capital
2 Improvements at various facilities ........... $ 2,123,900
3 For Miscellaneous Permanent Improvements ...... 265,100
4 Total $2,389,000
5 Section 6.4. The following named sums, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Human Services as follows:
8 REFUNDS
9 Payable from General Revenue Fund ............. $ 9,500
10 Payable from Vocational Rehabilitation Fund ... 5,000
11 Payable from Youth Drug Abuse
12 Prevention Fund ............................. 30,000
13 Payable from DHS Federal
14 Projects Fund ................................ 25,000
15 Payable from USDA
16 Women, Infants and Children Fund ............. 200,000
17 Payable from Maternal and
18 Child Health Services Block Grant Fund........ 5,000
19 Payable from Mental Health Fund ............... 100,000
20 Payable from Drug Treatment Fund .............. 5,000
21 Total $379,500
22 Section 7. 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 the
25 Department of Human Services for ordinary and contingent
26 expenses:
27 MANAGEMENT INFORMATION SERVICES
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 11,453,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 450,300
32 For Retirement Contributions ................. 1,117,000
-10- LRB9106701SMdvam04
1 For State Contributions to Social Security ... 876,300
2 For Contractual Services ..................... 26,753,500
3 For Travel ................................... 43,900
4 For Commodities .............................. 800
5 For Printing ................................. 16,700
6 For Equipment ................................ 1,651,800
7 For Electronic Data Processing ............... 633,600
8 For Telecommunications Services .............. 577,700
9 For Expenses Related to a
10 New Computer System ......................... 4,722,000
11 Total $53,996,500
12 Payable from Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 1,613,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 64,500
16 For Retirement Contributions ................. 158,100
17 For State Contributions to Social Security ... 123,400
18 For Group Insurance .......................... 191,400
19 For Contractual Services ..................... 2,735,800
20 For Travel ................................... 50,000
21 For Commodities .............................. 60,200
22 For Printing ................................. 65,800
23 For Equipment ................................ 1,854,000
24 For Telecommunications Services .............. 1,570,700
25 For Operation of Auto Equipment .............. 2,800
26 Total $8,489,700
27 Payable from USDA Women, Infants and Children Fund:
28 For Personal Services ........................ $ 711,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 28,400
31 For Retirement Contributions ................. 69,700
32 For State Contributions to Social Security ... 53,800
33 For Group Insurance .......................... 81,200
34 For Contractual Services ..................... 325,000
-11- LRB9106701SMdvam04
1 For Electronic Data Processing ............... 150,000
2 Total $1,419,100
3 Payable from Maternal and Child Health
4 Services Block Grant Fund:
5 For Operational Expenses Associated
6 with Support of Maternal and
7 Child Health Programs ...........................$ 200,000
8 Payable from the Mental Health Fund:
9 For Services Provided Under Contract
10 to Maximize Cost Recovery .......................$ 526,800
11 Section 8. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund for the ordinary and contingent expenditures of
15 the Department of Human Services:
16 JACK MABLEY DEVELOPMENT CENTER
17 For Personal Services ........................ $ 5,493,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 213,200
20 For Retirement Contributions ................. 526,600
21 For State Contributions to
22 Social Security ............................. 420,300
23 For Contractual Services ..................... 921,000
24 For Travel ................................... 16,200
25 For Commodities .............................. 381,600
26 For Printing ................................. 3,900
27 For Equipment ................................ 27,900
28 For Telecommunications Services .............. 50,200
29 For Operation of Automotive Equipment ........ 16,000
30 Total $8,070,500
31 Section 9. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
-12- LRB9106701SMdvam04
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 ALTON MENTAL HEALTH CENTER
5 For Personal Services ........................ $ 16,485,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 639,700
8 For Retirement Contributions ................. 1,589,300
9 For State Contributions to Social
10 Security .................................... 1,261,200
11 For Contractual Services ..................... 2,034,400
12 For Travel ................................... 33,600
13 For Commodities .............................. 502,200
14 For Printing ................................. 16,100
15 For Equipment ................................ 111,600
16 For Telecommunications Services .............. 136,400
17 For Operation of Auto Equipment .............. 64,900
18 For Expenses Related to Living
19 Skills Program .............................. 3,400
20 For Costs Associated with Behavioral
21 Health Services - Alton Network ............. 250,000
22 Total $23,128,700
23 Section 10. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 BUREAU OF DISABILITY DETERMINATION SERVICES
27 Payable from Old Age Survivors' Insurance Fund:
28 For Personal Services ........................ $ 24,884,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 995,400
31 For Retirement Contributions ................. 2,438,700
32 For State Contributions to Social Security ... 1,903,600
33 For Group Insurance .......................... 3,685,900
-13- LRB9106701SMdvam04
1 For Contractual Services ..................... 12,056,400
2 For Travel ................................... 198,000
3 For Commodities .............................. 370,000
4 For Printing ................................. 165,000
5 For Equipment ................................ 1,819,900
6 For Telecommunications Services .............. 1,404,700
7 For Operation of Auto Equipment .............. 100
8 Total $49,922,000
9 Section 10.1. The following named amount, or so much
10 thereof as may be necessary, is appropriated to the
11 Department of Human Services:
12 BUREAU OF DISABILITY DETERMINATION SERVICES
13 GRANTS-IN-AID
14 For Services to Disabled Individuals:
15 Payable from Old Age Survivors' Insurance ....$ 20,999,700
16 For SSI Advocacy Services:
17 Payable from General Revenue Fund ............$ 2,817,800
18 Payable from the DHS Special Purpose
19 Trust Fund .................................. $ 606,000
20 Section 11. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 HOME SERVICES PROGRAM
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 4,596,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 180,700
28 For Retirement Contributions ................. 448,300
29 For State Contribution to
30 Social Security ............................. 351,600
31 For Contractual Services ..................... 138,800
32 For Travel ................................... 127,700
-14- LRB9106701SMdvam04
1 For Commodities .............................. 1,900
2 For Printing ................................. 3,700
3 For Equipment ................................ 1,000
4 For Telecommunications Services .............. 30,100
5 For Operation of Auto Equipment .............. 500
6 Total $5,880,700
7 Section 11.1. The following named amount, or so much
8 thereof as may be necessary, is appropriated to the
9 Department of Human Services:
10 HOME SERVICES PROGRAM
11 GRANTS-IN-AID
12 For Purchase of Services of the
13 Home Services Program, pursuant to 20 ILCS 2405/3:
14 Payable from General Revenue Fund ............ $154,707,900
15 Section 12. The following named sums, or so much thereof
16 as may be necessary, respectively, for the purposes
17 hereinafter named, are appropriated to the Department of
18 Human Services for Grants-In-Aid and Purchased Care in its
19 various regions pursuant to Sections 3 and 4 of the Community
20 Services Act and the Community Mental Health Act:
21 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
22 GRANTS-IN-AID AND PURCHASED CARE
23 For Community Service Grant Programs for
24 Persons with Mental Illness:
25 Payable from General Revenue Fund .......... $153,845,100
26 Payable from Community Mental Health
27 Services Block Grant Fund................... 8,068,200
28 Payable from the DHS Federal
29 Projects Fund .............................. 10,000,000
30 For Community Integrated Living
31 Arrangements for Persons with
32 Mental Illness:
-15- LRB9106701SMdvam04
1 Payable from General Revenue Fund........... 33,748,200
2 For Medicaid Services for Persons with
3 Mental Illness:
4 Payable from General Revenue Fund........... 51,295,300
5 For Emergency Psychiatric Services:
6 Payable from General Revenue Fund .......... 9,776,300
7 For Community Service Grant Programs for
8 Children and Adolescents with
9 Mental Illness:
10 Payable from General Revenue Fund .......... 21,924,700
11 Payable from Community Mental Health
12 Services Block Grant Fund .................. 2,730,600
13 For Purchase of Care for Children and
14 Adolescents with Mental Illness
15 approved through the Individual
16 Care Grant Program:
17 Payable from General Revenue Fund .......... 19,867,300
18 For Costs Associated with Children and
19 Adolescent Mental Health Programs:
20 Payable from General Revenue Fund ........... 10,683,000
21 For Teen Suicide Prevention Including
22 Provisions Established in Public Act
23 85-0928:
24 Payable from Community Mental Health
25 Services Block Grant Fund .................. 206,400
26 For Grants for Mental Health Research:
27 Payable from Mental Health Research
28 Fund ....................................... 150,000
29 Total $324,809,800
30 For Community Service Grant Programs for
31 Persons with Developmental Disabilities:
32 Payable from General Revenue Fund: ......... $98,284,900
33 For Community Integrated Living
34 Arrangements for Persons with
-16- LRB9106701SMdvam04
1 Developmental Disabilities:
2 Payable from General Revenue Fund .......... 201,429,900
3 For Purchase of Care for Persons with
4 Developmental Disabilities:
5 Payable from General Revenue Fund .......... 85,592,200
6 Payable from the Mental Health Fund ........ 9,965,600
7 For Medicaid Services for Persons with
8 Developmental Disabilities:
9 Payable from General Revenue Fund ............ 13,790,800
10 For costs associated with the provision
11 of Specialized Services to Persons with
12 Developmental Disabilities,
13 Payable from General Revenue Fund ............ 9,880,000
14 Total $405,081,700
15 Section 13. The following named sums, or so much thereof
16 as may be necessary, are appropriated to the Department of
17 Human Services for the following purposes:
18 For Expenses Related to Providing Care,
19 Support, and Treatment of Low Income,
20 Developmentally Disabled Persons:
21 Payable from the Fund for the
22 Developmentally Disabled.................. $ 100,000
23 For Family Assistance and Home Based
24 Support Services:
25 Payable from General Revenue Fund -
26 For costs associated with Family
27 Assistance Programs at the approximate
28 costs set forth below:
29 Payable from General Revenue Fund .......... 5,565,300
30 For Persons with Developmental
31 Disabilities ...................4,262,600
32 For Persons with Mental
33 Illness ........................1,302,700
-17- LRB9106701SMdvam04
1 For costs associated with Home Based
2 Support Services Programs at the
3 approximate costs set forth below:
4 Payable from General Revenue Fund........... 9,874,400
5 For Persons with Developmental
6 Disabilities ...................7,280,200
7 For Persons with Mental
8 Illness ........................2,594,200
9 For Costs Related to the Determination of
10 Eligibility and Service Needs for
11 Persons with Developmental Disabilities:
12 Payable from General Revenue Fund .......... 4,046,000
13 For Intermediate Care Facilities for the
14 Mentally Retarded and Alternative
15 Community Programs in fiscal year 2000
16 and in all prior fiscal years:
17 Payable from the General Revenue Fund ...... 286,020,000
18 Payable from the Care Provider Fund for
19 Persons With A Developmental Disability .. 36,000,000
20 For a Grant to Lewis and Clark Community
21 College to Provide a Comprehensive
22 Program of Services Designed Specifically
23 to Serve the Growing Number of Students
24 with Developmental Disabilities
25 Payable from the General Revenue Fund ...... 220,000
26 For Costs Associated with Quality Assurance
27 and Enhancements Related to the Home and
28 Community Based Waiver Program, Including
29 Operating and Administrative Costs
30 Payable from the General Revenue Fund ...... 7,800,000
31 Total $349,435,700
32 Section 13.1. The following named amount, or so much
33 thereof as may be necessary, is appropriated to the
-18- LRB9106701SMdvam04
1 Department of Human Services for Payments to Community
2 Providers and Administrative Expenditures, including such
3 Federal funds as are made available by the Federal Government
4 for the following purpose:
5 Payable from the Community Mental
6 Health and Developmental Disabilities
7 Services Provider Participation Fee
8 Trust Fund:
9 For Community Mental Health and
10 Developmental Services Costs
11 Regarding Medicaid Services..................$ 5,000,000
12 Section 13.2. The following named sums, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated to meet the
15 ordinary and contingent expenditures of the Department of
16 Human Services:
17 INSPECTOR GENERAL
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 3,086,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 121,300
22 For Retirement Contributions ................. 301,000
23 For State Contributions to Social
24 Security .................................... 236,000
25 For Contractual Services ..................... 173,100
26 For Travel ................................... 168,800
27 For Commodities .............................. 15,100
28 For Printing ................................. 3,000
29 For Equipment ................................ 80,500
30 For Telecommunications Services .............. 67,400
31 For Operation of Auto Equipment .............. 100
32 Total $4,252,400
-19- LRB9106701SMdvam04
1 Section 14. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to the
4 Department of Human Services:
5 ADDICTION PREVENTION
6 GRANTS-IN-AID
7 For Addiction Prevention and Related Services:
8 Payable from General Revenue Fund ............ $ 5,378,100
9 Payable from Youth Alcoholism and
10 Substance Abuse Prevention Fund ............. 1,050,000
11 Payable from Alcoholism and
12 Substance Abuse Fund ........................ 6,509,300
13 Payable from Prevention and Treatment
14 of Alcoholism and Substance Abuse
15 Block Grant Fund ............................ 14,278,000
16 Total $27,169,900
17 Section 15. 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 the
20 Department of Human Services:
21 ADDICTION TREATMENT
22 GRANTS-IN-AID
23 Payable from the General Revenue Fund
24 For costs associated with Community
25 Based Addiction Treatment to Medicaid
26 eligible clients .............................. 31,482,800
27 For Addiction Treatment Services for
28 Medicaid eligible DCFS clients ................ 3,627,600
29 For costs associated with Community
30 Based Addiction Treatment Services ............ 77,080,200
31 For Addiction Treatment Services for
32 DCFS clients .................................. 11,505,900
33 For Grants and Administrative Expenses
-20- LRB9106701SMdvam04
1 Related to the Welfare Reform
2 Pilot Project ................................. 3,000,000
3 Total $126,696,500
4 For Addiction Treatment and Related Services:
5 Payable from Prevention and Treatment
6 of Alcoholism and Substance Abuse
7 Block Grant Fund ............................ 50,622,000
8 Payable from Drunk and Drugged Driving
9 Prevention Fund ............................. 729,100
10 Payable from Drug Treatment Fund ............. 3,000,000
11 Payable from Alcoholism and Substance
12 Abuse Fund .................................. 7,160,100
13 Payable from Youth Drug Abuse
14 Prevention Fund ............................. 310,000
15 Total $61,821,200
16 For underwriting the cost of housing
17 for groups of recovering individuals:
18 Payable from Group Home Loan
19 Revolving Fund .................................. $100,000
20 For Grants and Administrative Expenses
21 Related to the Domestic Violence and
22 Substance Abuse Demonstration Project:
23 Payable from General Revenue Fund .................$337,500
24 Section 15.1. The sum of $12,800,000, or so much thereof
25 as may be necessary, and as remains unexpended at the close
26 of business on June 30, 1999, from appropriations heretofore
27 made for such purposes in Article 37, Section 15 of Public
28 Act 90-0585, is reappropriated from the General Revenue Fund
29 to the Department of Human Services for the purpose of
30 Community Based Addiction Treatment Services to
31 Medicaid-Eligible Clients.
32 Section 16. The following named sums, or so much thereof
-21- LRB9106701SMdvam04
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to meet the ordinary and contingent expenditures
4 of the Department of Human Services:
5 LINCOLN DEVELOPMENTAL CENTER
6 For Personal Services ........................ $ 23,206,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 900,600
9 For Retirement Contributions ................. 2,263,200
10 For State Contributions to Social
11 Security .................................... 1,775,300
12 For Contractual Services ..................... 1,397,700
13 For Travel ................................... 13,300
14 For Commodities .............................. 1,555,900
15 For Printing ................................. 13,000
16 For Equipment ................................ 129,000
17 For Telecommunications Services .............. 75,500
18 For Operation of Auto Equipment .............. 44,300
19 For Expenses Related to Living
20 Skills Program .............................. 9,000
21 Total $31,383,400
22 Section 17. 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 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
28 For Personal Services ........................ $ 21,800,500
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 846,100
31 For Retirement Contributions ................. 2,098,500
32 For State Contributions to Social
33 Security .................................... 1,667,700
-22- LRB9106701SMdvam04
1 For Contractual Services ..................... 1,536,900
2 For Travel ................................... 24,800
3 For Commodities .............................. 1,200,100
4 For Printing ................................. 14,500
5 For Equipment ................................ 113,800
6 For Telecommunications Services .............. 154,500
7 For Operation of Auto Equipment .............. 49,800
8 For Expenses Related to Living
9 Skills Program .............................. 38,800
10 For Costs Associated with Behavioral
11 Health Services - Choate Network ............ 43,300
12 Total $29,589,300
13 Section 18. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 REHABILITATION SERVICES BUREAUS
17 Payable from Illinois Veterans' Rehabilitation Fund:
18 For Personal Services ........................ $ 1,048,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 41,900
21 For Retirement Contributions ................. 102,300
22 For State Contributions to Social Security ... 80,200
23 For Group Insurance .......................... 127,600
24 For Travel ................................... 12,200
25 For Commodities .............................. 5,600
26 For Equipment ................................ 7,000
27 For Telecommunications Services .............. 19,500
28 Total $1,444,800
29 Payable from Vocational Rehabilitation Fund:
30 For Personal Services ........................ $ 26,462,400
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,058,500
33 For Retirement Contributions ................. 2,546,400
-23- LRB9106701SMdvam04
1 For State Contributions to Social Security ... 2,024,400
2 For Group Insurance .......................... 3,717,800
3 For Contractual Services ..................... 5,272,500
4 For Travel ................................... 953,500
5 For Commodities .............................. 295,000
6 For Printing ................................. 145,100
7 For Equipment ................................ 419,900
8 For Telecommunications Services .............. 1,341,300
9 For Operation of Auto Equipment .............. 4,700
10 For Administrative Expenses of the
11 Statewide Deaf Evaluation Center ............ 211,900
12 Total $44,453,400
13 Section 18.1. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 REHABILITATION SERVICES BUREAUS
17 GRANTS-IN-AID
18 For Case Services to Individuals:
19 Payable from General Revenue Fund ............ $ 8,330,000
20 Payable from Illinois Veterans'
21 Rehabilitation Fund ......................... 2,413,700
22 Payable from DORS State Projects Fund ........ 100,000
23 Payable from Vocational Rehabilitation Fund .. 46,110,700
24 For Implementation of Title VI, Part C of the
25 Vocational Rehabilitation Act of 1973 as
26 Amended--Supported Employment:
27 Payable from General Revenue Fund ............ 2,192,800
28 Payable from Vocational Rehabilitation Fund .. 1,900,000
29 For Small Business Enterprise Program:
30 Payable from Vocational Rehabilitation Fund .. 3,619,100
31 For Case Services to Migrant Workers:
32 Payable from General Revenue Fund ............ 20,000
33 Payable from Vocational Rehabilitation Fund .. 210,000
-24- LRB9106701SMdvam04
1 For Grants to Independent Living Centers:
2 Payable from General Revenue Fund ............ 3,834,600
3 Payable from Vocational Rehabilitation Fund... 2,000,000
4 For the Illinois Coalition for Citizens
5 with Disabilities:
6 Payable from General Revenue Fund............. 122,800
7 Payable from Vocational Rehabilitation Fund... 77,200
8 For the Establishment of Scandinavian
9 Lekotek Play Libraries:
10 Payable from General Revenue Fund............. 646,200
11 For Independent Living Older Blind Grant:
12 Payable from the Vocational
13 Rehabilitation Fund ......................... 245,500
14 Payable from General Revenue Fund ............ 19,800
15 For Technology Related Assistance
16 Project for Individuals of All Ages with
17 Disabilities:
18 Payable from the Vocational
19 Rehabilitation Fund ......................... 1,050,000
20 Total $73,253,900
21 Section 18.2. The sum of $22,000,000, or so much thereof
22 as may be necessary, and as remains unexpended at the close
23 of business on June 30, 1999, from appropriations heretofore
24 made for such purposes in Article 37, Section 18.2 of Public
25 Act 90-0585, is reappropriated from the Vocational
26 Rehabilitation Fund to the Department of Human Services for
27 Case Services to Individuals.
28 Section 19. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 CLIENT ASSISTANCE PROJECT
32 Payable from Vocational Rehabilitation Fund:
-25- LRB9106701SMdvam04
1 For Personal Services ........................ $ 400,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 16,000
4 For Retirement Contributions ................. 39,200
5 For State Contributions to Social Security ... 30,600
6 For Group Insurance .......................... 58,000
7 For Contractual Services ..................... 42,900
8 For Travel ................................... 38,200
9 For Commodities .............................. 2,700
10 For Printing ................................. 400
11 For Equipment ................................ 21,400
12 For Telecommunications Services .............. 22,000
13 Total $671,800
14 Section 19.1. The sum of $50,000, or so much thereof as
15 may be necessary, is appropriated from the Vocational
16 Rehabilitation Fund to the Department of Human Services for a
17 grant relating to a Client Assistance Project.
18 Section 20. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services:
21 CHILD CARE SERVICES
22 Payable from the DHS Special Purpose Trust Fund:
23 For Personal Services ........................ $ 334,500
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 13,400
26 For Retirement Contributions ................. 32,800
27 For State Contributions to
28 Social Security ............................. 25,600
29 For Group Insurance .......................... 40,600
30 For Contractual Services ..................... 26,000
31 For Travel ................................... 31,500
32 For Commodities .............................. 9,000
-26- LRB9106701SMdvam04
1 For Printing ................................. 1,000
2 For Equipment ................................ 6,000
3 Total $520,400
4 Section 20.1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services for payments of child
7 care services, pursuant to statutory provisions:
8 CHILD CARE SERVICES
9 GRANTS-IN-AID
10 Payable from General Revenue Fund:
11 For Grants Associated with
12 Child Care Services, including
13 operating and administrative
14 costs ....................................... $237,768,900
15 Payable from Special Purposes Trust Fund:
16 For Grants Associated with
17 Child Care Services, including
18 operating and administrative
19 costs ....................................... $75,219,600
20 For Grants Associated with
21 Migrant Child Care Services ................. 1,702,000
22 Total $314,690,500
23 Section 21. 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 expenses of
27 the Department of Human Services:
28 CHICAGO-READ MENTAL HEALTH CENTER
29 For Personal Services ........................ $ 25,805,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 1,001,400
32 For Retirement Contributions ................. 2,507,300
-27- LRB9106701SMdvam04
1 For State Contributions to
2 Social Security ............................. 1,974,100
3 For Contractual Services ..................... 2,498,600
4 For Travel ................................... 39,700
5 For Commodities .............................. 740,600
6 For Printing ................................. 15,100
7 For Equipment ................................ 99,700
8 For Telecommunications Services .............. 192,200
9 For Operation of Auto Equipment............... 44,300
10 For Costs Associated with Behavioral
11 Health Services - Chicago-Read
12 Network ..................................... 387,900
13 Total $35,306,700
14 Section 22. 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 meet the
17 ordinary and contingent expenditures of the Department of
18 Human Services:
19 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 11,077,300
22 For Employee Retirement Contributions Paid
23 by Employer ................................. 435,500
24 For Retirement Contributions ................. 1,080,600
25 For State Contributions to Social Security ... 847,500
26 For Contractual Services ..................... 2,086,700
27 For Travel ................................... 420,300
28 For Commodities .............................. 14,076,500
29 For Printing ................................. 40,600
30 For Equipment ................................ 579,500
31 For Telecommunications Services .............. 274,200
32 For Operation of Auto Equipment .............. 3,500
33 For Contractual Services:
-28- LRB9106701SMdvam04
1 For Private Hospitals for
2 Recipients of State Facilities .............. 1,673,900
3 Total $33,541,200
4 Payable from the Prevention/Treatment -
5 Alcoholism and Substance Abuse Block
6 Grant Fund:
7 For Personal Services ........................ $ 1,303,600
8 For Employee Retirement Contributions Paid
9 by Employer ................................. 52,100
10 For Retirement Contributions ................. 127,800
11 For State Contributions to Social Security ... 99,700
12 For Group Insurance .......................... 168,200
13 For Contractual Services ..................... 1,375,300
14 For Travel ................................... 133,600
15 For Commodities .............................. 53,800
16 For Printing ................................. 80,200
17 For Equipment ................................ 5,300
18 For Electronic Data Processing ............... 400,000
19 For Telecommunications Services .............. 117,800
20 For Operation of Auto Equipment .............. 2,100
21 For Expenses Associated with the
22 Administration of the Alcohol and
23 Substance Abuse Prevention and
24 Treatment Programs .......................... 128,100
25 For Deposit into the Group Home
26 Loan Revolving Fund ......................... 100,000
27 Total $4,147,600
28 Payable from the Vocational Rehabilitation Fund:
29 For Personal Services ........................ $ 600,900
30 For Employee Retirement Contributions Paid
31 by Employer ................................. 24,000
32 For Retirement Contributions ................. 58,900
33 For State Contributions to Social Security ... 45,900
34 For Group Insurance .......................... 72,500
-29- LRB9106701SMdvam04
1 For Contractual Services ..................... 60,200
2 For Travel ................................... 15,100
3 For Commodities .............................. 300
4 For Equipment ................................ 40,000
5 For Telecommunications Services .............. 16,900
6 Total $934,700
7 Payable from the Drunk and Drugged
8 Driving Prevention Fund:
9 For Personal Services ........................ $ 219,000
10 For Employee Retirement Contributions Paid
11 by Employer ................................. 8,800
12 For Retirement Contributions ................. 21,500
13 For State Contributions to Social Security ... 16,700
14 For Group Insurance .......................... 23,200
15 Total $289,200
16 Payable from the Alcohol and Substance Abuse Fund:
17 For Personal Services ........................ $ 379,800
18 For Employee Retirement Contributions Paid
19 by Employer ................................. 15,200
20 For Retirement Contributions ................. 37,200
21 For State Contributions to Social Security ... 29,000
22 For Group Insurance .......................... 46,400
23 For Contractual Services ..................... 1,879,400
24 For Travel ................................... 24,400
25 For Commodities .............................. 6,400
26 For Printing ................................. 19,000
27 For Equipment ................................ 10,500
28 For Electronic Data Processing ............... 451,300
29 For Telecommunications Services .............. 5,100
30 For Expenses Associated with the
31 Administration of the Alcohol and
32 Substance Abuse Prevention and
33 Treatment Programs .......................... 222,200
34 Total $3,125,900
-30- LRB9106701SMdvam04
1 Payable from the Community Mental Health Services
2 Block Grant Fund:
3 For Personal Services ........................ $ 422,400
4 For Employee Retirement Contributions Paid
5 by Employer ................................. 16,900
6 For Retirement Contributions ................. 41,400
7 For State Contributions to Social Security ... 32,100
8 For Group Insurance .......................... 58,000
9 For Contractual Services ..................... 18,100
10 For Travel ................................... 2,000
11 Total $590,900
12 Payable from the DHS Federal Projects Fund:
13 For Federally Assisted Programs .............. $ 7,299,200
14 Payable from the Mental Health Fund:
15 For Costs Related to Provision of Support
16 Services Provided to Departmental and Non-
17 Departmental Organizations .................. $ 2,220,400
18 Payable from the Youth Alcoholism and Substance
19 Abuse Prevention Fund:
20 For Deposit into the Fund Which Receives All
21 Payments Under Section 5-3 of Act for
22 Alcoholic Liquors ........................... $ 150,000
23 Section 23. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Department of Human
27 Services:
28 SEXUALLY VIOLENT PERSONS PROGRAM
29 Payable from General Revenue Fund:
30 For Sexually Violent Persons
31 Program ..................................... $ 8,171,400
32 Section 24. The following named sums, or so much thereof
-31- LRB9106701SMdvam04
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 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
6 For Personal Services ........................ $ 10,108,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 392,200
9 For Retirement Contributions ................. 971,400
10 For State Contributions to
11 Social Security ............................. 773,300
12 For Contractual Services ..................... 2,121,600
13 For Travel ................................... 13,400
14 For Commodities .............................. 380,000
15 For Printing ................................. 12,900
16 For Equipment ................................ 49,200
17 For Telecommunications Services .............. 72,400
18 For Operation of Auto Equipment .............. 26,200
19 For Expenses Related to Living
20 Skills Program .............................. 3,900
21 For Costs Associated with Behavioral
22 Health Services - Singer Network ............ 40,000
23 Total $14,964,900
24 Section 25. 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 ANN M. KILEY DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 15,424,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 598,700
33 For Retirement Contributions ................. 1,490,500
-32- LRB9106701SMdvam04
1 For State Contributions to Social
2 Security .................................... 1,180,000
3 For Contractual Services ..................... 1,858,800
4 For Travel ................................... 26,800
5 For Commodities .............................. 713,000
6 For Printing ................................. 21,200
7 For Equipment ................................ 48,600
8 For Telecommunications Services .............. 66,500
9 For Operation of Auto Equipment .............. 54,700
10 For Expenses Related to Living
11 Skills Program .............................. 14,000
12 For Expenses Related to the
13 Kiley Transition ............................ 3,520,000
14 Total $25,017,400
15 Section 26. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services:
18 ILLINOIS SCHOOL FOR THE DEAF
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 9,946,400
21 For Student, Member or Inmate Compensation ... 14,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 386,000
24 For Retirement Contributions ................. 637,600
25 For State Contributions to Social
26 Security .................................... 760,900
27 For Contractual Services ..................... 1,365,300
28 For Travel ................................... 17,000
29 For Commodities .............................. 486,000
30 For Printing ................................. 1,000
31 For Equipment ................................ 61,100
32 For Telecommunications Services .............. 126,200
33 For Operation of Auto Equipment .............. 26,900
-33- LRB9106701SMdvam04
1 For Maintenance/Travel for Aided
2 Persons ..................................... 38,600
3 Total $13,867,000
4 Payable from Vocational Rehabilitation Fund:
5 For Secondary Transitional Experience
6 Program ......................................... $ 50,000
7 Section 27. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 5,457,200
13 For Student, Member or Inmate Compensation ... 17,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 211,800
16 For Retirement Contributions ................. 401,300
17 For State Contributions to Social
18 Security .................................... 417,500
19 For Contractual Services ..................... 516,600
20 For Travel ................................... 15,800
21 For Commodities .............................. 220,500
22 For Printing ................................. 500
23 For Equipment ................................ 52,000
24 For Telecommunications Services .............. 59,700
25 For Operation of Auto Equipment .............. 13,600
26 For Maintenance/Travel for Aided
27 Persons ..................................... 18,400
28 Total $7,401,900
29 Payable from Vocational Rehabilitation Fund:
30 For Secondary Transitional Experience
31 Program ......................................... $ 42,900
32 Section 28. The following named sums, or so much thereof
-34- LRB9106701SMdvam04
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to meet the ordinary and contingent expenses of
4 the Department of Human Services:
5 JOHN J. MADDEN MENTAL HEALTH CENTER
6 For Personal Services ........................ $ 18,870,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 732,300
9 For Retirement Contributions ................. 1,826,900
10 For State Contributions to Social
11 Security .................................... 1,443,600
12 For Contractual Services ..................... 1,674,200
13 For Travel ................................... 28,400
14 For Commodities .............................. 502,400
15 For Printing ................................. 19,400
16 For Equipment ................................ 63,200
17 For Telecommunications Services .............. 148,100
18 For Operation of Auto Equipment .............. 16,600
19 For Expenses Related to Living
20 Skills Program .............................. 19,900
21 For Costs Associated with Behavioral Health
22 Services - Madden Network ................... 150,000
23 Total $25,495,900
24 Section 29. 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 WARREN G. MURRAY DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 19,208,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 745,500
33 For Retirement Contributions ................. 1,833,900
-35- LRB9106701SMdvam04
1 For State Contributions to Social
2 Security .................................... 1,469,400
3 For Contractual Services ..................... 1,472,500
4 For Travel ................................... 10,300
5 For Commodities .............................. 1,340,000
6 For Printing ................................. 10,400
7 For Equipment ................................ 129,300
8 For Telecommunications Services .............. 69,100
9 For Operation of Auto Equipment .............. 33,900
10 For Expenses Related to Living
11 Skills Program .............................. 3,000
12 Total $26,326,000
13 Section 30. 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 expenditures
17 of the Department of Human Services:
18 ELGIN MENTAL HEALTH CENTER
19 For Personal Services ........................ $ 49,489,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 1,920,600
22 For Retirement Contributions ................. 4,789,800
23 For State Contributions to Social
24 Security .................................... 3,786,000
25 For Contractual Services ..................... 4,203,100
26 For Travel ................................... 61,000
27 For Commodities .............................. 1,543,100
28 For Printing ................................. 37,700
29 For Equipment ................................ 224,900
30 For Telecommunications Services .............. 246,000
31 For Operation of Auto Equipment .............. 178,000
32 For Expenses Related to Living
33 Skills Program .............................. 32,300
-36- LRB9106701SMdvam04
1 For Costs Associated with Behavioral Health
2 Services - Elgin Network .................... 150,000
3 Total $66,854,700
4 Section 31. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services:
7 COMMUNITY AND RESIDENTIAL SERVICES
8 FOR THE BLIND AND VISUALLY IMPAIRED
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 1,341,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 53,400
13 For Retirement Contributions ................. 84,900
14 For State Contributions to Social Security ... 102,600
15 For Contractual Services ..................... 34,000
16 For Travel ................................... 79,000
17 For Commodities .............................. 6,500
18 For Printing ................................. 200
19 For Equipment ................................ 200
20 For Telecommunications Services .............. 2,700
21 Total $1,704,500
22 Section 32. 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 for the ordinary and contingent expenditures of
26 the Department of Human Services:
27 GEORGE A. ZELLER MENTAL HEALTH CENTER
28 For Personal Services ........................ $ 11,476,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 445,200
31 For Retirement Contributions ................. 1,113,600
32 For State Contributions to
-37- LRB9106701SMdvam04
1 Social Security ............................. 877,900
2 For Contractual Services ..................... 1,225,600
3 For Travel ................................... 30,300
4 For Commodities .............................. 322,600
5 For Printing ................................. 15,900
6 For Equipment ................................ 89,500
7 For Telecommunications Services .............. 103,300
8 For Operation of Auto Equipment .............. 17,400
9 For Expenses Related to Living
10 Skills Program .............................. 1,200
11 For Costs Associated with Behavioral
12 Health Services - Zeller
13 Network ..................................... 530,900
14 Total $16,250,000
15 Section 33. 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 expenditures
19 of the Department of Human Services:
20 CHESTER MENTAL HEALTH CENTER
21 For Personal Services ........................ $ 22,436,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,205,800
24 For Retirement Contributions ................. 2,147,200
25 For State Contributions to Social
26 Security .................................... 1,716,300
27 For Contractual Services ..................... 1,878,600
28 For Travel ................................... 72,000
29 For Commodities .............................. 615,400
30 For Printing ................................. 10,700
31 For Equipment ................................ 52,100
32 For Telecommunications Services .............. 93,500
33 For Operation of Auto Equipment .............. 17,400
-38- LRB9106701SMdvam04
1 For Expenses Related to Living
2 Skills Program .............................. 4,800
3 Total $30,250,100
4 Section 34. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated from the General
7 Revenue Fund to meet the ordinary and contingent expenditures
8 of the Department of Human Services:
9 JACKSONVILLE DEVELOPMENTAL CENTER
10 For Personal Services ........................ $ 17,359,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 673,700
13 For Retirement Contributions ................. 1,684,300
14 For State Contributions to Social
15 Security .................................... 1,327,900
16 For Contractual Services ..................... 1,136,300
17 For Travel ................................... 15,100
18 For Commodities .............................. 1,471,100
19 For Printing ................................. 13,400
20 For Equipment ................................ 94,800
21 For Telecommunications Services .............. 99,000
22 For Operation of Auto Equipment .............. 38,600
23 For Expenses Related to Living
24 Skills Program .............................. 16,800
25 Total $23,930,100
26 Section 35. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Human Services:
29 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 3,384,400
32 For Student, Member or Inmate Compensation ... 2,100
-39- LRB9106701SMdvam04
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 131,400
3 For Retirement Contributions ................. 316,000
4 For State Contributions to Social Security ... 259,000
5 For Contractual Services ..................... 833,200
6 For Travel ................................... 10,200
7 For Commodities .............................. 89,000
8 For Printing ................................. 1,000
9 For Equipment ................................ 45,300
10 For Telecommunications Services .............. 61,900
11 For Operation of Auto Equipment .............. 9,400
12 For Maintenance/Travel for Aided Persons ..... 4,700
13 Total $5,147,600
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 ........................ $ 11,118,300
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 431,500
26 For Retirement Contributions ................. 1,075,400
27 For State Contributions to
28 Social Security ............................. 850,600
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
-40- LRB9106701SMdvam04
1 For Telecommunications Services .............. 79,300
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 $15,723,600
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 DHS Special Purpose Trust Fund:
13 For Personal Services ...................... $ 419,000
14 For Employee Retirement Contributions
15 Paid by Employer .......................... 16,800
16 For Retirement Contributions ............... 41,100
17 For State Contributions to
18 Social Security ........................... 28,300
19 For Group Insurance ........................ 46,400
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 $684,000
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:
-41- LRB9106701SMdvam04
1 For Refugee Resettlement Purchase
2 of Service .................................... $8,128,200
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 ........................ $ 43,277,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,679,700
12 For Retirement Contributions ................. 4,115,800
13 For State Contributions to Social
14 Security .................................... 3,310,700
15 For Contractual Services ..................... 3,294,500
16 For Travel ................................... 12,200
17 For Commodities .............................. 2,631,900
18 For Printing ................................. 35,000
19 For Equipment ................................ 183,100
20 For Telecommunications Services .............. 146,600
21 For Operation of Auto Equipment .............. 126,100
22 Total $58,813,200
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 ........................ $ 6,520,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 259,500
32 For Retirement Contributions ................. 635,900
-42- LRB9106701SMdvam04
1 For State Contributions to
2 Social Security ............................. 498,900
3 For Contractual Services ..................... 2,610,400
4 For Travel ................................... 100,700
5 For Equipment ................................ 4,700
6 Total $10,631,000
7 Payable from the DHS Special Purpose Trust Fund:
8 For Operation of Federal Employment
9 Programs ......................................$ 8,334,100
10 Section 39.1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 hereinafter named, are appropriated to the Department of
13 Human Services for Employment and Social Services and related
14 distributive purposes, including such Federal funds as are
15 made available by the Federal government for the following
16 purposes:
17 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
18 GRANTS-IN-AID
19 Payable from General Revenue Fund:
20 For Employability Development Services
21 Including Operating and Administrative
22 Costs and Related Distributive Purposes ... $ 37,529,800
23 For Homeless Shelter Program ............... 9,467,800
24 For USDA Federal Commodity Interim
25 Transportation and Packaging,
26 including grants and operations ........... 282,300
27 For Food Stamp Employment and Training
28 including Operating and Administrative
29 Costs and Related Distributive Purposes ... 21,888,200
30 For Grants for Supportive Housing
31 Services .................................. 3,600,700
32 Total $77,437,400
33 Payable from the DHS Special Purpose Trust Fund:
-43- LRB9106701SMdvam04
1 For Federal/State Employment Programs and
2 Related Services .......................... $ 5,000,000
3 For USDA Surplus Commodity
4 Transportation and Distribution,
5 including grants and operations ........... 2,641,300
6 For Shelter Plus Care ...................... 100,000
7 For Homeless Assistance through the
8 McKinney Block Grant ...................... 1,000,000
9 For the development and implementation
10 of the Federal Title XX Empowerment
11 Zone and Enterprise Community
12 initiatives ............................... 92,788,700
13 For Grants Associated with the Head Start
14 State Collaboration ....................... 300,000
15 Total $101,830,000
16 Payable from Local Initiative Fund:
17 For Purchase of Services under the
18 Donated Funds Initiative Program .............$ 22,391,700
19 Funds appropriated from the Local Initiative
20 Fund in Section 39.1, above, shall be expended only
21 for purposes authorized by the Department of
22 Human Services in written agreements.
23 Payable from Assistance to
24 the Homeless Fund:
25 For Costs Related to Providing
26 Assistance to the Homeless
27 Including Operating and
28 Administrative Costs and Grants .................$ 300,000
29 Payable from Employment and Training Fund:
30 For Costs Related to Employment and
31 Training Programs Including Operating
32 and Administrative Costs and Grants
33 to Qualified Public and Private Entities
34 for Purchase of Employment and Training
-44- LRB9106701SMdvam04
1 Services .....................................$ 22,000,000
2 Section 40. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 JUVENILE JUSTICE PROGRAMS
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 182,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 7,300
10 For Retirement Contributions ................. 17,900
11 For State Contributions to
12 Social Security ............................. 14,000
13 For Contractual Services ..................... 72,300
14 For Travel ................................... 7,600
15 For Equipment ................................ 100
16 For Telecommunications Services .............. 3,800
17 Total $305,600
18 Payable from Juvenile Justice Trust Fund:
19 For Personal Services ........................ $ 175,800
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 7,000
22 For Retirement Contributions ................. 17,200
23 For State Contributions to
24 Social Security ............................. 13,400
25 For Group Insurance .......................... 17,000
26 For Contractual Services ..................... 65,000
27 For Travel ................................... 26,500
28 For Commodities .............................. 4,600
29 For Printing ................................. 3,500
30 For Telecommunications Services .............. 11,900
31 For Detention Monitoring ..................... 75,000
32 Total $416,900
-45- LRB9106701SMdvam04
1 Section 40.1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services for the purposes
4 hereinafter named:
5 JUVENILE JUSTICE PROGRAMS
6 GRANTS-IN-AID
7 Payable from C&FS Juvenile Justice Trust Fund:
8 For Juvenile Justice Planning and Action
9 Grants for Local Units of Government
10 and Non-Profit Organizations including
11 Prior Fiscal Years Costs .................... $ 7,500,000
12 For Grants to State Agencies, including
13 Prior Fiscal Years .......................... 370,000
14 Total $7,870,000
15 Section 41. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Human Services for the objects and purposes
18 hereinafter named:
19 COMMUNITY HEALTH
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 4,450,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 177,300
24 For Retirement Contributions ................. 433,900
25 For State Contributions to Social Security ... 340,400
26 For Contractual Services ..................... 210,400
27 For Travel ................................... 144,900
28 For Commodities .............................. 22,700
29 For Printing ................................. 6,400
30 For Equipment ................................ 38,200
31 For Telecommunications Services .............. 59,000
32 For Operation of Auto Equipment .............. 400
33 For Expenses for the Development and
-46- LRB9106701SMdvam04
1 Implementation of Cornerstone ............... 3,100,000
2 Total $8,984,000
3 Payable from the DHS Federal Projects Fund:
4 For Personal Services ........................ $ 575,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 23,000
7 For Retirement Contributions ................. 56,400
8 For State Contributions to Social Security ... 44,000
9 For Group Insurance .......................... 63,800
10 For Contractual Services ..................... 1,393,700
11 For Travel ................................... 155,500
12 For Commodities .............................. 36,000
13 For Printing ................................. 22,000
14 For Equipment ................................ 568,000
15 For Telecommunications Services .............. 246,800
16 For Expenses Related to Public Health
17 Programs .................................... 256,200
18 For Operational Expenses for Maternal
19 and Child Health Special Projects of
20 Regional and National Significance .......... 226,300
21 Total $3,666,800
22 Payable from the USDA Women, Infants
23 and Children Fund:
24 For Personal Services ........................ $ 2,565,700
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 102,600
27 For Retirement Contributions ................. 251,400
28 For State Contributions to Social Security ... 196,300
29 For Group Insurance .......................... 348,000
30 For Contractual Services ..................... 494,500
31 For Travel ................................... 239,000
32 For Commodities .............................. 53,000
33 For Printing ................................. 184,500
-47- LRB9106701SMdvam04
1 For Equipment ................................ 279,000
2 For Telecommunications Services .............. 250,000
3 For Operation of Auto Equipment .............. 17,200
4 For Operational Expenses of the Women,
5 Infants and Children (WIC) Program,
6 Including Investigations .................... 1,600,000
7 For Operational Expenses of Banking
8 Services for Food Instruments
9 Verification and Vendor Payment under
10 the Women, Infants and Children (WIC)
11 Program ..................................... 700,000
12 For Operational Expenses of the
13 Federal Commodity Supplemental
14 Food Program ................................ 42,500
15 For Operational Expenses Associated
16 with Support of the USDA Women,
17 Infants and Children Program ................ 150,000
18 Total $7,473,700
19 Payable from the Sexual Assault
20 Services Fund:
21 For Expenses Related to the
22 Sexual Assault Services Program...................$ 75,000
23 Payable from the Maternal and Child
24 Health Services Block Grant
25 Fund:
26 For Operational Expenses of Maternal and
27 Child Health Programs..........................$ 3,943,500
28 Payable from the Preventive Health
29 and Health Services Block
30 Grant Fund:
31 For Expenses of Preventive Health and
32 Health Services Programs..........................$ 55,000
33 Payable from the DHS State Projects Fund:
34 For Operational Expenses for
-48- LRB9106701SMdvam04
1 Public Health Programs...........................$ 368,000
2 Section 41.1. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Human Services for the objects and purposes
5 hereinafter named:
6 COMMUNITY HEALTH
7 GRANTS-IN-AID
8 Payable from the General Revenue Fund:
9 For Grants to Public and Private Agencies
10 for Problem Pregnancies ..................... $ 257,800
11 For Grants for the Extension and Provision
12 of Perinatal Services for Premature and
13 High-Risk Infants and Their Mothers ......... 1,184,300
14 For Grants to Provide Assistance to Sexual
15 Assault Victims and for Sexual Assault
16 Prevention Activities ....................... 3,360,400
17 For Grants for Programs to Reduce
18 Infant Mortality and to Provide
19 Case Management and Outreach Services ....... 17,354,800
20 For Grants for Programs to Reduce Infant
21 Mortality and to Provide Case
22 Management and Outreach Services for
23 Medicaid Eligible Families .................. 28,599,600
24 For Grants to the Chicago Department of
25 Health for Maternal and Child
26 Health Services ............................. 1,105,700
27 For Grants For The Healthy
28 Families Program............................. 6,800,000
29 For Domestic Violence Shelters
30 and Services Program ........................ 21,383,300
31 For Grants for After School Youth
32 Support Programs ............................ 13,532,600
33 For Grants Associated with the
-49- LRB9106701SMdvam04
1 Project Success Program ..................... 3,826,300
2 For Teen Parent Services ..................... 7,418,200
3 Total $105,004,700
4 Payable from the DHS Special Purpose Trust Fund:
5 For Family Violence Prevention Services ....... $ 5,000,000
6 Payable from the DHS Federal Projects Fund:
7 For Grants for Public Health
8 Programs .................................... $ 830,000
9 For Grants for Maternal and Child
10 Health Special Projects of Regional
11 and National Significance ................... 190,300
12 For Grants for Family Planning
13 Programs Pursuant to Title X of
14 the Public Health Service Act ............... 6,000,000
15 For Grants for the Federal Healthy
16 Start Program ............................... 4,000,000
17 Total $11,020,300
18 Payable from the American Diabetes
19 Association Fund:
20 For Grants for Diabetes Research ...............$ 150,000
21 Payable from the Children's Cancer Fund:
22 For Grants for Children's Cancer Research ......$ 150,000
23 Payable from the DHS Special Purpose
24 Trust Fund:
25 For Community Grants ..........................$ 5,698,100
26 Payable from the Domestic Violence Abuser
27 Services Fund:
28 For Domestic Violence Abuser Services ..........$ 100,000
29 Payable from the Federal National
30 Community Services Grant Fund:
31 For Payment for Community Activities,
32 Including Prior Years' Costs .................$ 6,000,000
33 Payable from the USDA Women, Infants and Children Fund:
-50- LRB9106701SMdvam04
1 For Grants to Public and Private Agencies
2 for Costs of Administering the USDA Women,
3 Infants, and Children (WIC) Nutrition
4 Program ..................................... $ 32,060,000
5 For Grants for the Federal
6 Commodity Supplemental Food Program ......... 1,400,000
7 For Grants for Free Distribution of Food
8 Supplies under the USDA Women, Infants,
9 and Children (WIC) Nutrition Program ........ 156,723,400
10 For Grants for Administering USDA Women,
11 Infants, and Children (WIC) Nutrition
12 Program Food Centers ........................ 17,500,000
13 Total $207,683,400
14 Payable from the Maternal and Child Health
15 Services Block Grant Fund:
16 For Grants for Maternal and Child Health
17 Programs, Including Programs Appropriated
18 Elsewhere in this Section ................... $ 8,867,000
19 For Grants to the Chicago Department of
20 Health for Maternal and Child Health
21 Services .................................... 5,000,000
22 For Grants to the Board of Trustees of the
23 University of Illinois, Division of
24 Specialized Care for Children ............... 7,800,000
25 For Grants for an Abstinence Education
26 Program including operating and
27 administrative costs ........................ 2,100,000
28 Total $23,767,000
29 Payable from the Preventive Health and Health
30 Services Block Grant Fund:
31 For Grants to Provide Assistance to Sexual
32 Assault Victims and for Sexual Assault
33 Prevention Activities ....................... $ 500,000
-51- LRB9106701SMdvam04
1 For Grants for Rape Prevention Education
2 Programs, including operating and
3 administrative costs ........................ 3,000,000
4 Total $3,500,000
5 Payable from the DHS State Projects Fund:
6 For Grants to Establish Health Care
7 Systems for DCFS Wards ......................$ 3,376,400
8 Payable from Domestic Violence Shelter
9 and Service Fund:
10 For Domestic Violence Shelters and
11 Services Program ................................$ 600,000
12 Section 42. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 COMMUNITY YOUTH SERVICES
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 119,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 4,800
20 For Retirement Contributions ................. 11,700
21 For State Contributions to
22 Social Security ............................. 9,100
23 Total $145,500
24 Section 42.1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 COMMUNITY YOUTH SERVICES
28 GRANTS-IN-AID
29 Payable from General Revenue Fund:
30 For Community Services ....................... $ 4,900,700
31 For Youth Services Grants Associated with
-52- LRB9106701SMdvam04
1 Juvenile Justice Reform ..................... 3,500,000
2 For Comprehensive Community-Based
3 Service to Youth ............................ 13,479,800
4 For Unified Delinquency Intervention
5 Services .................................... 3,110,100
6 For Homeless Youth Services .................. 4,172,300
7 For Parents Too Soon Program ................. 6,497,600
8 For Delinquency Prevention ................... 1,594,400
9 For Grants Associated with the
10 Early Intervention Program, including
11 operating and administrative
12 costs ....................................... 29,275,900
13 Total $66,416,400
14 Payable from the DHS Special Purpose Trust Fund:
15 For Parents Too Soon Program,
16 including grants and operations ...............$ 3,665,200
17 Payable from the Early Intervention
18 Revolving Fund:
19 For Grants Associated With the
20 Early Intervention Program, including
21 operating and administrative
22 costs ....................................... 20,000,000
23 Payable from the DHS Federal Projects Fund:
24 For Grants Associated With the
25 Early Intervention Program, including
26 operating and administrative
27 costs ....................................... 28,000,000
28 Total $48,000,000
29 Section 43. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenditures
33 of the Department of Human Services:
-53- LRB9106701SMdvam04
1 WILLIAM W. FOX DEVELOPMENTAL CENTER
2 For Personal Services ........................ $ 9,943,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 385,900
5 For Retirement Contributions ................. 951,000
6 For State Contributions to Social
7 Security .................................... 760,700
8 For Contractual Services ..................... 623,300
9 For Travel ................................... 10,100
10 For Commodities .............................. 651,200
11 For Printing ................................. 6,000
12 For Equipment ................................ 35,000
13 For Telecommunications Services .............. 27,400
14 For Operation of Auto Equipment .............. 12,800
15 For Expenses Related to Living
16 Skills Program .............................. 1,000
17 Total $13,408,000
18 Section 44. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated from the General
21 Revenue Fund to meet the ordinary and contingent expenses of
22 the Department of Human Services:
23 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
24 For Personal Services ........................ $ 23,224,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 901,300
27 For Retirement Contributions ................. 2,246,100
28 For State Contributions to Social
29 Security .................................... 1,776,700
30 For Contractual Services ..................... 2,377,400
31 For Travel ................................... 3,600
32 For Commodities .............................. 512,700
33 For Printing ................................. 9,500
-54- LRB9106701SMdvam04
1 For Equipment ................................ 102,500
2 For Telecommunications Services .............. 128,000
3 For Operation of Auto Equipment .............. 40,000
4 For Expenses Related to Living
5 Skills Program .............................. 25,600
6 Total $31,348,300
7 Section 45. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund to meet the ordinary and contingent expenses of
11 the Department of Human Services:
12 WILLIAM A. HOWE DEVELOPMENTAL CENTER
13 For Personal Services ........................ $ 30,345,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,177,700
16 For Retirement Contributions ................. 2,932,800
17 For State Contributions to Social
18 Security .................................... 2,321,500
19 For Contractual Services ..................... 4,071,000
20 For Travel ................................... 35,300
21 For Commodities .............................. 809,000
22 For Printing ................................. 19,400
23 For Equipment ................................ 85,900
24 For Telecommunications Services .............. 130,000
25 For Operation of Auto Equipment .............. 190,400
26 For Expenses Related to Living
27 Skills Program .............................. 11,500
28 Total $42,130,300
29 Section 50. The sum of $1 is appropriated from the
30 General Revenue Fund to the Department of Human Services for
31 expenses related to programs contracted between the
32 Department and the Tri-Counties Opportunity Council.
-55- LRB9106701SMdvam04
1 Section 55. The sum of $1 is appropriated from the Old
2 Age Survivors' Insurance Fund to the Department of Human
3 Services for expenses related to programs contracted between
4 the Department and the Tri-Counties Opportunity Council.
5 Section 99. Effective date. This Act takes effect July
6 1, 1999.".