[ Search ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] | [ Engrossed ] | [ House Amendment 001 ] |
| [ House Amendment 002 ] | [ House Amendment 003 ] | [ House Amendment 004 ] |
| [ House Amendment 005 ] | [ House Amendment 006 ] | [ Senate Amendment 001 ] |
91_SB0593sam002
SRA91SB0593MJcpam02
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 ................. 365,303,300
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
-2- SRA91SB0593MJcpam02
1 For Funeral and Burial Expenses under
2 Articles III, IV, and V ................... 6,137,000
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 ...................... $200,591,500
30 For Employee Retirement Contributions
31 Paid by Employer .......................... 7,824,700
32 For Retirement Contributions ............... 19,561,900
33 For State Contributions to
-3- SRA91SB0593MJcpam02
1 Social Security ........................... 15,345,100
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- SRA91SB0593MJcpam02
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- SRA91SB0593MJcpam02
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- SRA91SB0593MJcpam02
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- SRA91SB0593MJcpam02
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- SRA91SB0593MJcpam02
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- SRA91SB0593MJcpam02
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- SRA91SB0593MJcpam02
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- SRA91SB0593MJcpam02
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- SRA91SB0593MJcpam02
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- SRA91SB0593MJcpam02
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 $49,922,000
9 Section 10.1. The following named amount, or so much
10 thereof as may be necessary, is appropriated to the
11 Department of Human Services:
12 BUREAU OF DISABILITY DETERMINATION SERVICES
13 GRANTS-IN-AID
14 For Services to Disabled Individuals:
15 Payable from Old Age Survivors' Insurance ....$ 21,000,000
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- SRA91SB0593MJcpam02
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 ............ $151,592,600
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 .......... $151,725,300
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- SRA91SB0593MJcpam02
1 Payable from General Revenue Fund........... 33,256,900
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 .......... 9,631,800
7 For Community Service Grant Programs for
8 Children and Adolescents with
9 Mental Illness:
10 Payable from General Revenue Fund .......... 21,618,100
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 .......... 19,634,600
18 For Costs Associated with Children and
19 Adolescent Mental Health Programs:
20 Payable from General Revenue Fund ........... 10,612,300
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: ......... $93,089,900
33 For Community Integrated Living
34 Arrangements for the Persons with
-16- SRA91SB0593MJcpam02
1 Developmental Disabilities:
2 Payable from General Revenue Fund .......... 193,855,900
3 For Purchase of Care for Persons with
4 Developmental Disabilities:
5 Payable from General Revenue Fund .......... 80,658,700
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 .......... 4,295,600
30 For Persons with Developmental
31 Disabilities ...................4,262,600
32 For Persons with Mental
33 Illness ........................1,302,700
-17- SRA91SB0593MJcpam02
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........... 8,328,400
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 .......... 3,856,000
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 Total $349,435,700
21 Section 13.1. The following named amount, or so much
22 thereof as may be necessary, is appropriated to the
23 Department of Human Services for Payments to Community
24 Providers and Administrative Expenditures, including such
25 Federal funds as are made available by the Federal Government
26 for the following purpose:
27 Payable from the Community Mental
28 Health and Developmental Disabilities
29 Services Provider Participation Fee
30 Trust Fund:
31 For Community Mental Health and
32 Developmental Services Costs
33 Regarding Medicaid Services..................$ 5,000,000
-18- SRA91SB0593MJcpam02
1 Section 13.2. The following named sums, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenditures of the Department of
5 Human Services:
6 INSPECTOR GENERAL
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 3,086,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 121,300
11 For Retirement Contributions ................. 301,000
12 For State Contributions to Social
13 Security .................................... 236,000
14 For Contractual Services ..................... 173,100
15 For Travel ................................... 168,800
16 For Commodities .............................. 15,100
17 For Printing ................................. 3,000
18 For Equipment ................................ 80,500
19 For Telecommunications Services .............. 67,400
20 For Operation of Auto Equipment .............. 100
21 Total $4,252,400
22 Section 14. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the objects and purposes hereinafter named, to the
25 Department of Human Services:
26 ADDICTION PREVENTION
27 GRANTS-IN-AID
28 For Addiction Prevention and Related Services:
29 Payable from General Revenue Fund ............ $ 5,027,200
30 Payable from Youth Alcoholism and
31 Substance Abuse Prevention Fund ............. 1,050,000
32 Payable from Alcoholism and
33 Substance Abuse Fund ........................ 6,509,300
-19- SRA91SB0593MJcpam02
1 Payable from Prevention and Treatment
2 of Alcoholism and Substance Abuse
3 Block Grant Fund ............................ 14,278,000
4 Total $27,169,900
5 Section 15. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 for the objects and purposes hereinafter named, to the
8 Department of Human Services:
9 ADDICTION TREATMENT
10 GRANTS-IN-AID
11 Payable from the General Revenue Fund
12 For costs associated with Community
13 Based Addiction Treatment to Medicaid
14 eligible clients .............................. 26,633,500
15 For Addiction Treatment Services for
16 Medicaid eligible DCFS clients ................ 3,574,000
17 For costs associated with Community
18 Based Addiction Treatment Services ............ 71,013,700
19 For Addiction Treatment Services for
20 DCFS clients .................................. 11,505,900
21 For Grants and Administrative Expenses
22 Related to the Welfare Reform
23 Pilot Project ................................. 3,000,000
24 Total $126,696,500
25 For Addiction Treatment and Related Services:
26 Payable from Prevention and Treatment
27 of Alcoholism and Substance Abuse
28 Block Grant Fund ............................ 50,622,000
29 Payable from Drunk and Drugged Driving
30 Prevention Fund ............................. 729,100
31 Payable from Drug Treatment Fund ............. 3,000,000
32 Payable from Alcoholism and Substance
33 Abuse Fund .................................. 7,160,100
-20- SRA91SB0593MJcpam02
1 Payable from Youth Drug Abuse
2 Prevention Fund ............................. 310,000
3 Total $61,821,200
4 For underwriting the cost of housing
5 for groups of recovering individuals:
6 Payable from Group Home Loan
7 Revolving Fund .................................. $100,000
8 Section 15.1. The sum of $12,800,000, or so much thereof
9 as may be necessary, and as remains unexpended at the close
10 of business on June 30, 1999, from appropriations heretofore
11 made for such purposes in Article 37, Section 15 of Public
12 Act 90-0585, is reappropriated from the General Revenue Fund
13 to the Department of Human Services for the purpose of
14 Community Based Addiction Treatment Services to
15 Medicaid-Eligible Clients.
16 Section 16. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund to meet the ordinary and contingent expenditures
20 of the Department of Human Services:
21 LINCOLN DEVELOPMENTAL CENTER
22 For Personal Services ........................ $ 23,206,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 900,600
25 For Retirement Contributions ................. 2,263,200
26 For State Contributions to Social
27 Security .................................... 1,775,300
28 For Contractual Services ..................... 1,397,700
29 For Travel ................................... 13,300
30 For Commodities .............................. 1,555,900
31 For Printing ................................. 13,000
32 For Equipment ................................ 129,000
-21- SRA91SB0593MJcpam02
1 For Telecommunications Services .............. 75,500
2 For Operation of Auto Equipment .............. 44,300
3 For Expenses Related to Living
4 Skills Program .............................. 9,000
5 Total $31,383,400
6 Section 17. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated from the General
9 Revenue Fund to meet the ordinary and contingent expenditures
10 of the Department of Human Services:
11 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
12 For Personal Services ........................ $ 21,800,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 846,100
15 For Retirement Contributions ................. 2,098,500
16 For State Contributions to Social
17 Security .................................... 1,667,700
18 For Contractual Services ..................... 1,536,900
19 For Travel ................................... 24,800
20 For Commodities .............................. 1,200,100
21 For Printing ................................. 14,500
22 For Equipment ................................ 113,800
23 For Telecommunications Services .............. 154,500
24 For Operation of Auto Equipment .............. 49,800
25 For Expenses Related to Living
26 Skills Program .............................. 38,800
27 For Costs Associated with Behavioral
28 Health Services - Choate Network ............ 43,300
29 Total $29,589,300
30 Section 18. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Human Services:
-22- SRA91SB0593MJcpam02
1 REHABILITATION SERVICES BUREAUS
2 Payable from Illinois Veterans' Rehabilitation Fund:
3 For Personal Services ........................ $ 1,048,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 41,900
6 For Retirement Contributions ................. 102,300
7 For State Contributions to Social Security ... 80,200
8 For Group Insurance .......................... 127,600
9 For Travel ................................... 12,200
10 For Commodities .............................. 5,600
11 For Equipment ................................ 7,000
12 For Telecommunications Services .............. 19,500
13 Total $1,444,800
14 Payable from Vocational Rehabilitation Fund:
15 For Personal Services ........................ $ 26,462,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,058,500
18 For Retirement Contributions ................. 2,546,400
19 For State Contributions to Social Security ... 2,024,400
20 For Group Insurance .......................... 3,717,800
21 For Contractual Services ..................... 5,272,500
22 For Travel ................................... 953,500
23 For Commodities .............................. 295,000
24 For Printing ................................. 145,100
25 For Equipment ................................ 419,900
26 For Telecommunications Services .............. 1,341,300
27 For Operation of Auto Equipment .............. 4,700
28 For Administrative Expenses of the
29 Statewide Deaf Evaluation Center ............ 211,900
30 Total $44,453,400
31 Section 18.1. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the Department of Human Services:
-23- SRA91SB0593MJcpam02
1 REHABILITATION SERVICES BUREAUS
2 GRANTS-IN-AID
3 For Case Services to Individuals:
4 Payable from General Revenue Fund ............ $ 8,330,000
5 Payable from Illinois Veterans'
6 Rehabilitation Fund ......................... 2,413,700
7 Payable from DORS State Projects Fund ........ 100,000
8 Payable from Vocational Rehabilitation Fund .. 46,110,700
9 For Implementation of Title VI, Part C of the
10 Vocational Rehabilitation Act of 1973 as
11 Amended--Supported Employment:
12 Payable from General Revenue Fund ............ 2,161,300
13 Payable from Vocational Rehabilitation Fund .. 1,900,000
14 For Small Business Enterprise Program:
15 Payable from Vocational Rehabilitation Fund .. 3,619,100
16 For Case Services to Migrant Workers:
17 Payable from General Revenue Fund ............ 20,000
18 Payable from Vocational Rehabilitation Fund .. 210,000
19 For Grants to Independent Living Centers:
20 Payable from General Revenue Fund ............ 3,281,300
21 Payable from Vocational Rehabilitation Fund... 2,000,000
22 For the Illinois Coalition for Citizens
23 with Disabilities:
24 Payable from General Revenue Fund............. 122,800
25 Payable from Vocational Rehabilitation Fund... 77,200
26 For the Establishment of Scandinavian
27 Lekotek Play Libraries:
28 Payable from General Revenue Fund............. 636,600
29 For Independent Living Older Blind Grant:
30 Payable from the Vocational
31 Rehabilitation Fund ......................... 245,500
32 Payable from General Revenue Fund ............ 19,800
33 For Technology Related Assistance
34 Project for Individuals of All Ages with
-24- SRA91SB0593MJcpam02
1 Disabilities:
2 Payable from the Vocational
3 Rehabilitation Fund ......................... 1,050,000
4 Total $73,253,900
5 Section 18.2. The sum of $22,000,000, or so much thereof
6 as may be necessary, and as remains unexpended at the close
7 of business on June 30, 1999, from appropriations heretofore
8 made for such purposes in Article 37, Section 18.2 of Public
9 Act 90-0585, is reappropriated from the Vocational
10 Rehabilitation Fund to the Department of Human Services for
11 Case Services to Individuals.
12 Section 19. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 CLIENT ASSISTANCE PROJECT
16 Payable from Vocational Rehabilitation Fund:
17 For Personal Services ........................ $ 400,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 16,000
20 For Retirement Contributions ................. 39,200
21 For State Contributions to Social Security ... 30,600
22 For Group Insurance .......................... 58,000
23 For Contractual Services ..................... 42,900
24 For Travel ................................... 38,200
25 For Commodities .............................. 2,700
26 For Printing ................................. 400
27 For Equipment ................................ 21,400
28 For Telecommunications Services .............. 22,000
29 Total $671,800
30 Section 19.1. The sum of $50,000, or so much thereof as
31 may be necessary, is appropriated from the Vocational
-25- SRA91SB0593MJcpam02
1 Rehabilitation Fund to the Department of Human Services for a
2 grant relating to a Client Assistance Project.
3 Section 20. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Services:
6 CHILD CARE SERVICES
7 Payable from the DHS Special Purpose Trust Fund:
8 For Personal Services ........................ $ 334,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 13,400
11 For Retirement Contributions ................. 32,800
12 For State Contributions to
13 Social Security ............................. 25,600
14 For Group Insurance .......................... 40,600
15 For Contractual Services ..................... 26,000
16 For Travel ................................... 31,500
17 For Commodities .............................. 9,000
18 For Printing ................................. 1,000
19 For Equipment ................................ 6,000
20 Total $520,400
21 Section 20.1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services for payments of child
24 care services, pursuant to statutory provisions:
25 CHILD CARE SERVICES
26 GRANTS-IN-AID
27 Payable from General Revenue Fund:
28 For Grants Associated with
29 Child Care Services, including
30 operating and administrative
31 costs ....................................... $234,368,900
32 Payable from Special Purposes Trust Fund:
-26- SRA91SB0593MJcpam02
1 For Grants Associated with
2 Child Care Services, including
3 operating and administrative
4 costs ....................................... $75,219,600
5 For Grants Associated with
6 Migrant Child Care Services ................. 1,702,000
7 Total $314,690,500
8 Section 21. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to meet the ordinary and contingent expenses of
12 the Department of Human Services:
13 CHICAGO-READ MENTAL HEALTH CENTER
14 For Personal Services ........................ $ 25,805,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,001,400
17 For Retirement Contributions ................. 2,507,300
18 For State Contributions to
19 Social Security ............................. 1,974,100
20 For Contractual Services ..................... 2,498,600
21 For Travel ................................... 39,700
22 For Commodities .............................. 740,600
23 For Printing ................................. 15,100
24 For Equipment ................................ 99,700
25 For Telecommunications Services .............. 192,200
26 For Operation of Auto Equipment............... 44,300
27 For Costs Associated with Behavioral
28 Health Services - Chicago-Read
29 Network ..................................... 387,900
30 Total $35,306,700
31 Section 22. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
-27- SRA91SB0593MJcpam02
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenditures of the Department of
3 Human Services:
4 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 11,077,300
7 For Employee Retirement Contributions Paid
8 by Employer ................................. 435,500
9 For Retirement Contributions ................. 1,080,600
10 For State Contributions to Social Security ... 847,500
11 For Contractual Services ..................... 2,086,700
12 For Travel ................................... 420,300
13 For Commodities .............................. 14,076,500
14 For Printing ................................. 40,600
15 For Equipment ................................ 579,500
16 For Telecommunications Services .............. 274,200
17 For Operation of Auto Equipment .............. 3,500
18 For Contractual Services:
19 For Private Hospitals for
20 Recipients of State Facilities .............. 1,673,900
21 Total $33,541,200
22 Payable from the Prevention/Treatment -
23 Alcoholism and Substance Abuse Block
24 Grant Fund:
25 For Personal Services ........................ $ 1,303,600
26 For Employee Retirement Contributions Paid
27 by Employer ................................. 52,100
28 For Retirement Contributions ................. 127,800
29 For State Contributions to Social Security ... 99,700
30 For Group Insurance .......................... 168,200
31 For Contractual Services ..................... 1,375,300
32 For Travel ................................... 133,600
33 For Commodities .............................. 53,800
34 For Printing ................................. 80,200
-28- SRA91SB0593MJcpam02
1 For Equipment ................................ 5,300
2 For Electronic Data Processing ............... 400,000
3 For Telecommunications Services .............. 117,800
4 For Operation of Auto Equipment .............. 2,100
5 For Expenses Associated with the
6 Administration of the Alcohol and
7 Substance Abuse Prevention and
8 Treatment Programs .......................... 128,100
9 For Deposit into the Group Home
10 Loan Revolving Fund ......................... 100,000
11 Total $4,147,600
12 Payable from the Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 600,900
14 For Employee Retirement Contributions Paid
15 by Employer ................................. 24,000
16 For Retirement Contributions ................. 58,900
17 For State Contributions to Social Security ... 45,900
18 For Group Insurance .......................... 72,500
19 For Contractual Services ..................... 60,200
20 For Travel ................................... 15,100
21 For Commodities .............................. 300
22 For Equipment ................................ 40,000
23 For Telecommunications Services .............. 16,900
24 Total $934,700
25 Payable from the Drunk and Drugged
26 Driving Prevention Fund:
27 For Personal Services ........................ $ 219,000
28 For Employee Retirement Contributions Paid
29 by Employer ................................. 8,800
30 For Retirement Contributions ................. 21,500
31 For State Contributions to Social Security ... 16,700
32 For Group Insurance .......................... 23,200
33 Total $289,200
34 Payable from the Alcohol and Substance Abuse Fund:
-29- SRA91SB0593MJcpam02
1 For Personal Services ........................ $ 379,800
2 For Employee Retirement Contributions Paid
3 by Employer ................................. 15,200
4 For Retirement Contributions ................. 37,200
5 For State Contributions to Social Security ... 29,000
6 For Group Insurance .......................... 46,400
7 For Contractual Services ..................... 1,879,400
8 For Travel ................................... 24,400
9 For Commodities .............................. 6,400
10 For Printing ................................. 19,000
11 For Equipment ................................ 10,500
12 For Electronic Data Processing ............... 451,300
13 For Telecommunications Services .............. 5,100
14 For Expenses Associated with the
15 Administration of the Alcohol and
16 Substance Abuse Prevention and
17 Treatment Programs .......................... 222,200
18 Total $3,125,900
19 Payable from the Community Mental Health Services
20 Block Grant Fund:
21 For Personal Services ........................ $ 422,400
22 For Employee Retirement Contributions Paid
23 by Employer ................................. 16,900
24 For Retirement Contributions ................. 41,400
25 For State Contributions to Social Security ... 32,100
26 For Group Insurance .......................... 58,000
27 For Contractual Services ..................... 18,100
28 For Travel ................................... 2,000
29 Total $590,900
30 Payable from the DHS Federal Projects Fund:
31 For Federally Assisted Programs .............. $ 7,299,200
32 Payable from the Mental Health Fund:
33 For Costs Related to Provision of Support
34 Services Provided to Departmental and Non-
-30- SRA91SB0593MJcpam02
1 Departmental Organizations .................. $ 2,220,400
2 Payable from the Youth Alcoholism and Substance
3 Abuse Prevention Fund:
4 For Deposit into the Fund Which Receives All
5 Payments Under Section 5-3 of Act for
6 Alcoholic Liquors ........................... $ 150,000
7 Section 23. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of Human
11 Services:
12 SEXUALLY VIOLENT PERSONS PROGRAM
13 Payable from General Revenue Fund:
14 For Sexually Violent Persons
15 Program ..................................... $ 8,171,400
16 Section 24. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund for the ordinary and contingent expenditures of
20 the Department of Human Services:
21 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
22 For Personal Services ........................ $ 10,108,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 392,200
25 For Retirement Contributions ................. 971,400
26 For State Contributions to
27 Social Security ............................. 773,300
28 For Contractual Services ..................... 2,121,600
29 For Travel ................................... 13,400
30 For Commodities .............................. 380,000
31 For Printing ................................. 12,900
32 For Equipment ................................ 49,200
-31- SRA91SB0593MJcpam02
1 For Telecommunications Services .............. 72,400
2 For Operation of Auto Equipment .............. 26,200
3 For Expenses Related to Living
4 Skills Program .............................. 3,900
5 For Costs Associated with Behavioral
6 Health Services - Singer Network ............ 40,000
7 Total $14,964,900
8 Section 25. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to meet the ordinary and contingent expenditures
12 of the Department of Human Services:
13 ANN M. KILEY DEVELOPMENTAL CENTER
14 For Personal Services ........................ $ 15,424,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 598,700
17 For Retirement Contributions ................. 1,490,500
18 For State Contributions to Social
19 Security .................................... 1,180,000
20 For Contractual Services ..................... 1,858,800
21 For Travel ................................... 26,800
22 For Commodities .............................. 713,000
23 For Printing ................................. 21,200
24 For Equipment ................................ 48,600
25 For Telecommunications Services .............. 66,500
26 For Operation of Auto Equipment .............. 54,700
27 For Expenses Related to Living
28 Skills Program .............................. 14,000
29 For Expenses Related to the
30 Kiley Transition ............................ 3,520,000
31 Total $25,017,400
32 Section 26. The following named amounts, or so much
-32- SRA91SB0593MJcpam02
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 ILLINOIS SCHOOL FOR THE DEAF
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 9,946,400
6 For Student, Member or Inmate Compensation ... 14,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 386,000
9 For Retirement Contributions ................. 637,600
10 For State Contributions to Social
11 Security .................................... 760,900
12 For Contractual Services ..................... 1,365,300
13 For Travel ................................... 17,000
14 For Commodities .............................. 486,000
15 For Printing ................................. 1,000
16 For Equipment ................................ 61,100
17 For Telecommunications Services .............. 126,200
18 For Operation of Auto Equipment .............. 26,900
19 For Maintenance/Travel for Aided
20 Persons ..................................... 38,600
21 Total $13,867,000
22 Payable from Vocational Rehabilitation Fund:
23 For Secondary Transitional Experience
24 Program ......................................... $ 50,000
25 Section 27. 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 VISUALLY IMPAIRED
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 5,457,200
31 For Student, Member or Inmate Compensation ... 17,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 211,800
-33- SRA91SB0593MJcpam02
1 For Retirement Contributions ................. 401,300
2 For State Contributions to Social
3 Security .................................... 417,500
4 For Contractual Services ..................... 516,600
5 For Travel ................................... 15,800
6 For Commodities .............................. 220,500
7 For Printing ................................. 500
8 For Equipment ................................ 52,000
9 For Telecommunications Services .............. 59,700
10 For Operation of Auto Equipment .............. 13,600
11 For Maintenance/Travel for Aided
12 Persons ..................................... 18,400
13 Total $7,401,900
14 Payable from Vocational Rehabilitation Fund:
15 For Secondary Transitional Experience
16 Program ......................................... $ 42,900
17 Section 28. 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 expenses of
21 the Department of Human Services:
22 JOHN J. MADDEN MENTAL HEALTH CENTER
23 For Personal Services ........................ $ 18,870,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 732,300
26 For Retirement Contributions ................. 1,826,900
27 For State Contributions to Social
28 Security .................................... 1,443,600
29 For Contractual Services ..................... 1,674,200
30 For Travel ................................... 28,400
31 For Commodities .............................. 502,400
32 For Printing ................................. 19,400
33 For Equipment ................................ 63,200
-34- SRA91SB0593MJcpam02
1 For Telecommunications Services .............. 148,100
2 For Operation of Auto Equipment .............. 16,600
3 For Expenses Related to Living
4 Skills Program .............................. 19,900
5 For Costs Associated with Behavioral Health
6 Services - Madden Network ................... 150,000
7 Total $25,495,900
8 Section 29. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to meet the ordinary and contingent expenditures
12 of the Department of Human Services:
13 WARREN G. MURRAY DEVELOPMENTAL CENTER
14 For Personal Services ........................ $ 19,208,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 745,500
17 For Retirement Contributions ................. 1,833,900
18 For State Contributions to Social
19 Security .................................... 1,469,400
20 For Contractual Services ..................... 1,472,500
21 For Travel ................................... 10,300
22 For Commodities .............................. 1,340,000
23 For Printing ................................. 10,400
24 For Equipment ................................ 129,300
25 For Telecommunications Services .............. 69,100
26 For Operation of Auto Equipment .............. 33,900
27 For Expenses Related to Living
28 Skills Program .............................. 3,000
29 Total $26,326,000
30 Section 30. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated from the General
-35- SRA91SB0593MJcpam02
1 Revenue Fund to meet the ordinary and contingent expenditures
2 of the Department of Human Services:
3 ELGIN MENTAL HEALTH CENTER
4 For Personal Services ........................ $ 49,489,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,920,600
7 For Retirement Contributions ................. 4,789,800
8 For State Contributions to Social
9 Security .................................... 3,786,000
10 For Contractual Services ..................... 4,203,100
11 For Travel ................................... 61,000
12 For Commodities .............................. 1,543,100
13 For Printing ................................. 37,700
14 For Equipment ................................ 224,900
15 For Telecommunications Services .............. 246,000
16 For Operation of Auto Equipment .............. 178,000
17 For Expenses Related to Living
18 Skills Program .............................. 32,300
19 For Costs Associated with Behavioral Health
20 Services - Elgin Network .................... 150,000
21 Total $66,854,700
22 Section 31. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 COMMUNITY AND RESIDENTIAL SERVICES
26 FOR THE BLIND AND VISUALLY IMPAIRED
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 1,341,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 53,400
31 For Retirement Contributions ................. 84,900
32 For State Contributions to Social Security ... 102,600
33 For Contractual Services ..................... 34,000
-36- SRA91SB0593MJcpam02
1 For Travel ................................... 79,000
2 For Commodities .............................. 6,500
3 For Printing ................................. 200
4 For Equipment ................................ 200
5 For Telecommunications Services .............. 2,700
6 Total $1,704,500
7 Section 32. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund for the ordinary and contingent expenditures of
11 the Department of Human Services:
12 GEORGE A. ZELLER MENTAL HEALTH CENTER
13 For Personal Services ........................ $ 11,476,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 445,200
16 For Retirement Contributions ................. 1,113,600
17 For State Contributions to
18 Social Security ............................. 877,900
19 For Contractual Services ..................... 1,225,600
20 For Travel ................................... 30,300
21 For Commodities .............................. 322,600
22 For Printing ................................. 15,900
23 For Equipment ................................ 89,500
24 For Telecommunications Services .............. 103,300
25 For Operation of Auto Equipment .............. 17,400
26 For Expenses Related to Living
27 Skills Program .............................. 1,200
28 For Costs Associated with Behavioral
29 Health Services - Zeller
30 Network ..................................... 530,900
31 Total $16,250,000
32 Section 33. The following named sums, or so much thereof
-37- SRA91SB0593MJcpam02
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to meet the ordinary and contingent expenditures
4 of the Department of Human Services:
5 CHESTER MENTAL HEALTH CENTER
6 For Personal Services ........................ $ 22,436,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,205,800
9 For Retirement Contributions ................. 2,147,200
10 For State Contributions to Social
11 Security .................................... 1,716,300
12 For Contractual Services ..................... 1,878,600
13 For Travel ................................... 72,000
14 For Commodities .............................. 615,400
15 For Printing ................................. 10,700
16 For Equipment ................................ 52,100
17 For Telecommunications Services .............. 93,500
18 For Operation of Auto Equipment .............. 17,400
19 For Expenses Related to Living
20 Skills Program .............................. 4,800
21 Total $30,250,100
22 Section 34. 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 JACKSONVILLE DEVELOPMENTAL CENTER
28 For Personal Services ........................ $ 17,359,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 673,700
31 For Retirement Contributions ................. 1,684,300
32 For State Contributions to Social
33 Security .................................... 1,327,900
-38- SRA91SB0593MJcpam02
1 For Contractual Services ..................... 1,136,300
2 For Travel ................................... 15,100
3 For Commodities .............................. 1,471,100
4 For Printing ................................. 13,400
5 For Equipment ................................ 94,800
6 For Telecommunications Services .............. 99,000
7 For Operation of Auto Equipment .............. 38,600
8 For Expenses Related to Living
9 Skills Program .............................. 16,800
10 Total $23,930,100
11 Section 35. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 3,384,400
17 For Student, Member or Inmate Compensation ... 2,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 131,400
20 For Retirement Contributions ................. 316,000
21 For State Contributions to Social Security ... 259,000
22 For Contractual Services ..................... 833,200
23 For Travel ................................... 10,200
24 For Commodities .............................. 89,000
25 For Printing ................................. 1,000
26 For Equipment ................................ 45,300
27 For Telecommunications Services .............. 61,900
28 For Operation of Auto Equipment .............. 9,400
29 For Maintenance/Travel for Aided Persons ..... 4,700
30 Total $5,147,600
31 Payable from Vocational Rehabilitation Fund:
32 For Secondary Transitional Experience
33 Program ......................................... $ 60,000
-39- SRA91SB0593MJcpam02
1 Section 36. 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 ANDREW McFARLAND MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 11,118,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 431,500
10 For Retirement Contributions ................. 1,075,400
11 For State Contributions to
12 Social Security ............................. 850,600
13 For Contractual Services ..................... 1,556,100
14 For Travel ................................... 18,000
15 For Commodities .............................. 329,400
16 For Printing ................................. 7,000
17 For Equipment ................................ 65,900
18 For Telecommunications Services .............. 79,300
19 For Operation of Auto Equipment .............. 26,500
20 For Expenses Related to Living
21 Skills Program .............................. 11,800
22 For Costs Associated with Behavioral Health
23 Services - McFarland Network ................ 153,800
24 Total $15,723,600
25 Section 37. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 REFUGEE SOCIAL SERVICE PROGRAM
29 Payable from the DHS Special Purpose Trust Fund:
30 For Personal Services ...................... $ 419,000
31 For Employee Retirement Contributions
32 Paid by Employer .......................... 16,800
33 For Retirement Contributions ............... 41,100
-40- SRA91SB0593MJcpam02
1 For State Contributions to
2 Social Security ........................... 28,300
3 For Group Insurance ........................ 46,400
4 For Contractual Services ................... 45,200
5 For Travel ................................. 9,500
6 For Commodities ............................ 33,000
7 For Printing ............................... 43,800
8 For Equipment .............................. 900
9 Total $684,000
10 Section 37.1. The following named sum, or so much
11 thereof as may be necessary, respectively, is appropriated to
12 the Department of Human Services for the purposes hereinafter
13 named:
14 REFUGEE SOCIAL SERVICE PROGRAM
15 GRANTS-IN-AID
16 Payable from Special Purposes Trust Fund:
17 For Refugee Resettlement Purchase
18 of Service .................................... $8,128,200
19 Section 38. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated from the General
22 Revenue Fund to meet the ordinary and contingent expenses of
23 the Department of Human Services:
24 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
25 For Personal Services ........................ $ 43,277,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,679,700
28 For Retirement Contributions ................. 4,115,800
29 For State Contributions to Social
30 Security .................................... 3,310,700
31 For Contractual Services ..................... 3,294,500
32 For Travel ................................... 12,200
-41- SRA91SB0593MJcpam02
1 For Commodities .............................. 2,631,900
2 For Printing ................................. 35,000
3 For Equipment ................................ 183,100
4 For Telecommunications Services .............. 146,600
5 For Operation of Auto Equipment .............. 126,100
6 Total $58,813,200
7 Section 39. The following named sums, or so much thereof
8 as may be necessary, respectively, are appropriated to the
9 Department of Human Services for the purposes hereinafter
10 named:
11 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 6,520,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 259,500
16 For Retirement Contributions ................. 635,900
17 For State Contributions to
18 Social Security ............................. 498,900
19 For Contractual Services ..................... 2,610,400
20 For Travel ................................... 100,700
21 For Equipment ................................ 4,700
22 Total $10,631,000
23 Payable from the DHS Special Purpose Trust Fund:
24 For Operation of Federal Employment
25 Programs ......................................$ 8,334,100
26 Section 39.1. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 hereinafter named, are appropriated to the Department of
29 Human Services for Employment and Social Services and related
30 distributive purposes, including such Federal funds as are
31 made available by the Federal government for the following
32 purposes:
-42- SRA91SB0593MJcpam02
1 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
2 GRANTS-IN-AID
3 Payable from General Revenue Fund:
4 For Employability Development Services
5 Including Operating and Administrative
6 Costs and Related Distributive Purposes ... $ 36,834,600
7 For Homeless Shelter Program ............... 9,169,900
8 For USDA Federal Commodity Interim
9 Transportation and Packaging,
10 including grants and operations ........... 282,300
11 For Food Stamp Employment and Training
12 including Operating and Administrative
13 Costs and Related Distributive Purposes ... 21,860,700
14 Total $77,437,400
15 Payable from the DHS Special Purpose Trust Fund:
16 For Federal/State Employment Programs and
17 Related Services .......................... $ 5,000,000
18 For USDA Surplus Commodity
19 Transportation and Distribution,
20 including grants and operations ........... 2,641,300
21 For Shelter Plus Care ...................... 100,000
22 For Homeless Assistance through the
23 McKinney Block Grant ...................... 1,000,000
24 For the development and implementation
25 of the Federal Title XX Empowerment
26 Zone and Enterprise Community
27 initiatives ............................... 92,788,700
28 For Grants Associated with the Head Start
29 State Collaboration ....................... 300,000
30 Total $101,830,000
31 Payable from Local Initiative Fund:
32 For Purchase of Services under the
33 Donated Funds Initiative Program .............$ 22,391,700
34 Funds appropriated from the Local Initiative
-43- SRA91SB0593MJcpam02
1 Fund in Section 39.1, above, shall be expended only
2 for purposes authorized by the Department of
3 Human Services in written agreements.
4 Payable from Assistance to
5 the Homeless Fund:
6 For Costs Related to Providing
7 Assistance to the Homeless
8 Including Operating and
9 Administrative Costs and Grants .................$ 300,000
10 Payable from Employment and Training Fund:
11 For Costs Related to Employment and
12 Training Programs Including Operating
13 and Administrative Costs and Grants
14 to Qualified Public and Private Entities
15 for Purchase of Employment and Training
16 Services .....................................$ 22,000,000
17 Section 40. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 JUVENILE JUSTICE PROGRAMS
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 182,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 7,300
25 For Retirement Contributions ................. 17,900
26 For State Contributions to
27 Social Security ............................. 14,000
28 For Contractual Services ..................... 72,300
29 For Travel ................................... 7,600
30 For Equipment ................................ 100
31 For Telecommunications Services .............. 3,800
32 Total $305,600
33 Payable from Juvenile Justice Trust Fund:
-44- SRA91SB0593MJcpam02
1 For Personal Services ........................ $ 175,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 7,000
4 For Retirement Contributions ................. 17,200
5 For State Contributions to
6 Social Security ............................. 13,400
7 For Group Insurance .......................... 17,000
8 For Contractual Services ..................... 65,000
9 For Travel ................................... 26,500
10 For Commodities .............................. 4,600
11 For Printing ................................. 3,500
12 For Telecommunications Services .............. 11,900
13 For Detention Monitoring ..................... 75,000
14 Total $416,900
15 Section 40.1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services for the purposes
18 hereinafter named:
19 JUVENILE JUSTICE PROGRAMS
20 GRANTS-IN-AID
21 Payable from C&FS Juvenile Justice Trust Fund:
22 For Juvenile Justice Planning and Action
23 Grants for Local Units of Government
24 and Non-Profit Organizations including
25 Prior Fiscal Years Costs .................... $ 7,500,000
26 For Grants to State Agencies, including
27 Prior Fiscal Years .......................... 370,000
28 Total $7,870,000
29 Section 41. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Human Services for the objects and purposes
32 hereinafter named:
-45- SRA91SB0593MJcpam02
1 COMMUNITY HEALTH
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 4,450,400
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 177,300
6 For Retirement Contributions ................. 433,900
7 For State Contributions to Social Security ... 340,400
8 For Contractual Services ..................... 210,400
9 For Travel ................................... 144,900
10 For Commodities .............................. 22,700
11 For Printing ................................. 6,400
12 For Equipment ................................ 38,200
13 For Telecommunications Services .............. 59,000
14 For Operation of Auto Equipment .............. 400
15 For Expenses for the Development and
16 Implementation of Cornerstone ............... 3,100,000
17 Total $8,984,000
18 Payable from the DHS Federal Projects Fund:
19 For Personal Services ........................ $ 575,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 23,000
22 For Retirement Contributions ................. 56,400
23 For State Contributions to Social Security ... 44,000
24 For Group Insurance .......................... 63,800
25 For Contractual Services ..................... 1,393,700
26 For Travel ................................... 155,500
27 For Commodities .............................. 36,000
28 For Printing ................................. 22,000
29 For Equipment ................................ 568,000
30 For Telecommunications Services .............. 246,800
31 For Expenses Related to Public Health
32 Programs .................................... 256,200
33 For Operational Expenses for Maternal
34 and Child Health Special Projects of
-46- SRA91SB0593MJcpam02
1 Regional and National Significance .......... 226,300
2 Total $3,666,800
3 Payable from the USDA Women, Infants
4 and Children Fund:
5 For Personal Services ........................ $ 2,565,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 102,600
8 For Retirement Contributions ................. 251,400
9 For State Contributions to Social Security ... 196,300
10 For Group Insurance .......................... 348,000
11 For Contractual Services ..................... 494,500
12 For Travel ................................... 239,000
13 For Commodities .............................. 53,000
14 For Printing ................................. 184,500
15 For Equipment ................................ 279,000
16 For Telecommunications Services .............. 250,000
17 For Operation of Auto Equipment .............. 17,200
18 For Operational Expenses of the Women,
19 Infants and Children (WIC) Program,
20 Including Investigations .................... 1,600,000
21 For Operational Expenses of Banking
22 Services for Food Instruments
23 Verification and Vendor Payment under
24 the Women, Infants and Children (WIC)
25 Program ..................................... 700,000
26 For Operational Expenses of the
27 Federal Commodity Supplemental
28 Food Program ................................ 42,500
29 For Operational Expenses Associated
30 with Support of the USDA Women,
31 Infants and Children Program ................ 150,000
32 Total $7,473,700
33 Payable from the Sexual Assault
-47- SRA91SB0593MJcpam02
1 Services Fund:
2 For Expenses Related to the
3 Sexual Assault Services Program...................$ 75,000
4 Payable from the Maternal and Child
5 Health Services Block Grant
6 Fund:
7 For Operational Expenses of Maternal and
8 Child Health Programs..........................$ 3,943,500
9 Payable from the Preventive Health
10 and Health Services Block
11 Grant Fund:
12 For Expenses of Preventive Health and
13 Health Services Programs..........................$ 55,000
14 Payable from the DHS State Projects Fund:
15 For Operational Expenses for
16 Public Health Programs...........................$ 368,000
17 Section 41.1. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Human Services for the objects and purposes
20 hereinafter named:
21 COMMUNITY HEALTH
22 GRANTS-IN-AID
23 Payable from the General Revenue Fund:
24 For Grants to Public and Private Agencies
25 for Problem Pregnancies ..................... $ 257,800
26 For Grants for the Extension and Provision
27 of Perinatal Services for Premature and
28 High-Risk Infants and Their Mothers ......... 1,184,300
29 For Grants to Provide Assistance to Sexual
30 Assault Victims and for Sexual Assault
31 Prevention Activities ....................... 3,321,700
32 For Grants for Programs to Reduce
33 Infant Mortality and to Provide
-48- SRA91SB0593MJcpam02
1 Case Management and Outreach Services ....... 17,354,800
2 For Grants for Programs to Reduce Infant
3 Mortality and to Provide Case
4 Management and Outreach Services for
5 Medicaid Eligible Families .................. 28,599,600
6 For Grants to the Chicago Department of
7 Health for Maternal and Child
8 Health Services ............................. 1,105,700
9 For Grants For The Healthy
10 Families Program............................. 4,250,000
11 For Domestic Violence Shelters
12 and Services Program ........................ 21,244,500
13 For Grants for After School Youth
14 Support Programs ............................ 5,750,000
15 For Grants Associated with the
16 Project Success Program ..................... 3,826,300
17 For Teen Parent Services ..................... 7,418,200
18 Total $105,004,700
19 Payable from the DHS Special Purpose Trust Fund:
20 For Family Violence Prevention Services ....... $ 5,000,000
21 Payable from the DHS Federal Projects Fund:
22 For Grants for Public Health
23 Programs .................................... $ 830,000
24 For Grants for Maternal and Child
25 Health Special Projects of Regional
26 and National Significance ................... 190,300
27 For Grants for Family Planning
28 Programs Pursuant to Title X of
29 the Public Health Service Act ............... 6,000,000
30 For Grants for the Federal Healthy
31 Start Program ............................... 4,000,000
32 Total $11,020,300
33 Payable from the American Diabetes
34 Association Fund:
-49- SRA91SB0593MJcpam02
1 For Grants for Diabetes Research ...............$ 150,000
2 Payable from the Children's Cancer Fund:
3 For Grants for Children's Cancer Research ......$ 150,000
4 Payable from the DHS Special Purpose
5 Trust Fund:
6 For Community Grants ..........................$ 5,698,100
7 Payable from the Domestic Violence Abuser
8 Services Fund:
9 For Domestic Violence Abuser Services ..........$ 100,000
10 Payable from the Federal National
11 Community Services Grant Fund:
12 For Payment for Community Activities,
13 Including Prior Years' Costs .................$ 6,000,000
14 Payable from the USDA Women, Infants and Children Fund:
15 For Grants to Public and Private Agencies
16 for Costs of Administering the USDA Women,
17 Infants, and Children (WIC) Nutrition
18 Program ..................................... $ 32,060,000
19 For Grants for the Federal
20 Commodity Supplemental Food Program ......... 1,400,000
21 For Grants for Free Distribution of Food
22 Supplies under the USDA Women, Infants,
23 and Children (WIC) Nutrition Program ........ 156,723,400
24 For Grants for Administering USDA Women,
25 Infants, and Children (WIC) Nutrition
26 Program Food Centers ........................ 17,500,000
27 Total $207,683,400
28 Payable from the Maternal and Child Health
29 Services Block Grant Fund:
30 For Grants for Maternal and Child Health
31 Programs, Including Programs Appropriated
32 Elsewhere in this Section ................... $ 8,867,000
33 For Grants to the Chicago Department of
-50- SRA91SB0593MJcpam02
1 Health for Maternal and Child Health
2 Services .................................... 5,000,000
3 For Grants to the Board of Trustees of the
4 University of Illinois, Division of
5 Specialized Care for Children ............... 7,800,000
6 For Grants for an Abstinence Education
7 Program including operating and
8 administrative costs ........................ 2,100,000
9 Total $23,767,000
10 Payable from the Preventive Health and Health
11 Services Block Grant Fund:
12 For Grants to Provide Assistance to Sexual
13 Assault Victims and for Sexual Assault
14 Prevention Activities ....................... $ 500,000
15 For Grants for Rape Prevention Education
16 Programs, including operating and
17 administrative costs ........................ 3,000,000
18 Total $3,500,000
19 Payable from the DHS State Projects Fund:
20 For Grants to Establish Health Care
21 Systems for DCFS Wards ......................$ 3,376,400
22 Payable from Domestic Violence Shelter
23 and Service Fund:
24 For Domestic Violence Shelters and
25 Services Program ................................$ 600,000
26 Section 42. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Human Services:
29 COMMUNITY YOUTH SERVICES
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 119,900
32 For Employee Retirement Contributions
-51- SRA91SB0593MJcpam02
1 Paid by Employer ............................ 4,800
2 For Retirement Contributions ................. 11,700
3 For State Contributions to
4 Social Security ............................. 9,100
5 Total $145,500
6 Section 42.1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 COMMUNITY YOUTH SERVICES
10 GRANTS-IN-AID
11 Payable from General Revenue Fund:
12 For Community Services ....................... $ 4,828,200
13 For Youth Services Grants Associated with
14 Juvenile Justice Reform ..................... 3,500,000
15 For Comprehensive Community-Based
16 Service to Youth ............................ 13,327,800
17 For Unified Delinquency Intervention
18 Services .................................... 1,464,200
19 For Homeless Youth Services .................. 4,110,600
20 For Parents Too Soon Program ................. 5,415,100
21 For Delinquency Prevention ................... 1,570,800
22 For Grants Associated with the
23 Early Intervention Program, including
24 operating and administrative
25 costs ....................................... 29,275,900
26 Total $66,416,400
27 Payable from the DHS Special Purpose Trust Fund:
28 For Parents Too Soon Program,
29 including grants and operations ...............$ 3,665,200
30 Payable from the Early Intervention
31 Revolving Fund:
32 For Grants Associated With the
33 Early Intervention Program, including
-52- SRA91SB0593MJcpam02
1 operating and administrative
2 costs ....................................... 20,000,000
3 Payable from the DHS Federal Projects Fund:
4 For Grants Associated With the
5 Early Intervention Program, including
6 operating and administrative
7 costs ....................................... 28,000,000
8 Total $48,000,000
9 Section 43. 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 WILLIAM W. FOX DEVELOPMENTAL CENTER
15 For Personal Services ........................ $ 9,943,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 385,900
18 For Retirement Contributions ................. 951,000
19 For State Contributions to Social
20 Security .................................... 760,700
21 For Contractual Services ..................... 623,300
22 For Travel ................................... 10,100
23 For Commodities .............................. 651,200
24 For Printing ................................. 6,000
25 For Equipment ................................ 35,000
26 For Telecommunications Services .............. 27,400
27 For Operation of Auto Equipment .............. 12,800
28 For Expenses Related to Living
29 Skills Program .............................. 1,000
30 Total $13,408,000
31 Section 44. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
-53- SRA91SB0593MJcpam02
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund to meet the ordinary and contingent expenses of
3 the Department of Human Services:
4 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
5 For Personal Services ........................ $ 23,224,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 901,300
8 For Retirement Contributions ................. 2,246,100
9 For State Contributions to Social
10 Security .................................... 1,776,700
11 For Contractual Services ..................... 2,377,400
12 For Travel ................................... 3,600
13 For Commodities .............................. 512,700
14 For Printing ................................. 9,500
15 For Equipment ................................ 102,500
16 For Telecommunications Services .............. 128,000
17 For Operation of Auto Equipment .............. 40,000
18 For Expenses Related to Living
19 Skills Program .............................. 25,600
20 Total $31,348,300
21 Section 45. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated from the General
24 Revenue Fund to meet the ordinary and contingent expenses of
25 the Department of Human Services:
26 WILLIAM A. HOWE DEVELOPMENTAL CENTER
27 For Personal Services ........................ $ 30,345,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,177,700
30 For Retirement Contributions ................. 2,932,800
31 For State Contributions to Social
32 Security .................................... 2,321,500
33 For Contractual Services ..................... 4,071,000
-54- SRA91SB0593MJcpam02
1 For Travel ................................... 35,300
2 For Commodities .............................. 809,000
3 For Printing ................................. 19,400
4 For Equipment ................................ 85,900
5 For Telecommunications Services .............. 130,000
6 For Operation of Auto Equipment .............. 190,400
7 For Expenses Related to Living
8 Skills Program .............................. 11,500
9 Total $42,130,300
10 Section 50. In addition to any amounts previously
11 appropriated, the sum of $24,700,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Human Services solely for the
14 purpose of granting a 1.5% cost-of-living adjustment to
15 eligible service providers.
16 Section 99. Effective date. This Act takes effect July
17 1, 1999.".