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92_HB3468ham001
HDS92HB3468LTa555cm
1 AMENDMENT TO HOUSE BILL 3468
2 AMENDMENT NO. . Amend House Bill 3468, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named are appropriated to the
8 Department of Human Services for income assistance and
9 related distributive purposes, including such Federal funds
10 as are made available by the Federal Government for the
11 following purposes:
12 DISTRIBUTIVE ITEMS
13 OPERATIONS
14 Payable from the Special Purposes Trust Fund:
15 For Personal Services ...................... $ 348,100
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 13,900
18 For Retirement Contributions ............... 35,500
19 For State Contributions to
20 Social Security ........................... 26,700
21 For Group Insurance ........................ 44,800
22 For Contractual Services ................... 26,000
23 For Travel ................................. 31,500
-2- HDS92HB3468LTa555cm
1 For Commodities ............................ 9,000
2 For Printing ............................... 1,000
3 For Equipment .............................. 6,000
4 Total $542,500
5 The following named sums, or so much thereof as may be
6 necessary, respectively, for the objects and purposes
7 hereinafter named are appropriated to meet the ordinary and
8 contingent expenditures of the Department of Human Services:
9 Payable from General Revenue Fund:
10 For deposit into the Illinois
11 Equal Justice Fund..............................$ 500,000
12 DISTRIBUTIVE ITEMS
13 GRANTS-IN-AID
14 Payable from General Revenue Fund:
15 For Aid to Aged, Blind or Disabled
16 under Article III ......................... $ 28,274,100
17 For Temporary Assistance for Needy
18 Families under Article IV
19 and other social services ................. 207,603,000
20 For Grants Associated with Child Care
21 Services, Including Operating and
22 Administrative Costs ...................... 323,614,200
23 For Emergency Assistance for
24 Families with Dependent Children .......... 1,000,000
25 For Funeral and Burial Expenses under
26 Articles III, IV, and V ................... 6,472,600
27 For Refugees ............................... 2,549,100
28 For State Family and Children
29 Assistance ................................ 1,491,800
30 For State Transitional Assistance .......... 9,834,800
31 For Services to Non-Citizens pursuant
32 to 305 ILCS 5/12-4.34 ..................... 1,000,000
33 Payable from Illinois Equal Justice Fund:
34 For costs related to the Illinois Equal
-3- HDS92HB3468LTa555cm
1 Justice Act................................ 500,000
2 Total $582,339,600
3 The Department, with the consent in writing from the
4 Governor, may reapportion not more than ten percent of the
5 total appropriation of General Revenue Funds in Section 1
6 above "For Income Assistance and Related Distributive
7 Purposes" among the various purposes therein enumerated,
8 excluding Emergency Assistance for Families with Dependent
9 Children.
10 The Department, with the consent in writing from the
11 Governor, may reapportion not more than six percent of the
12 appropriation "For Temporary Assistance for Needy Families
13 under Article IV" representing savings attributable to not
14 increasing grants due to the births of additional children to
15 the appropriation from the General Revenue Fund in Section
16 39.1 in this article for Employability Development Services.
17 Section 1.1. The following named sums, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Human Services for the following purposes:
20 Payable from the General Revenue Fund:
21 For Grants Associated with Child
22 Care Services, Including Operating
23 and Administrative Costs .................... $211,829,100
24 Payable from the Special Purposes Trust Fund:
25 For Grants Associated with Child
26 Care Services, Including Operation
27 and administrative Costs .................... 72,608,900
28 For Grants Associated with the Great
29 START Program, Including Operation
30 and Administrative Costs .................... 3,000,000
31 For Grants Associated with Migrant
32 Child Care Services ......................... 2,000,000
33 Total $289,438,000
-4- HDS92HB3468LTa555cm
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 FIELD LEVEL OPERATIONS
5 Payable from General Revenue Fund:
6 For Personal Services ...................... $201,499,800
7 For Employee Retirement Contributions
8 Paid by Employer .......................... 7,860,100
9 For Retirement Contributions ............... 20,552,900
10 For State Contributions to
11 Social Security ........................... 15,414,200
12 For Contractual Services ................... 47,432,500
13 For Travel ................................. 903,500
14 For Commodities ............................ 16,000
15 For Equipment .............................. 1,140,100
16 For Telecommunications Services ............ 3,585,300
17 Total $298,404,400
18 Section 3. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services:
21 ATTORNEY GENERAL REPRESENTATION
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 206,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 8,200
26 For Retirement Contributions ................. 21,000
27 For State Contributions to
28 Social Security ............................. 15,900
29 For Contractual Services ..................... 53,700
30 For Travel ................................... 2,300
31 For Equipment ................................ 4,400
32 Total $311,700
-5- HDS92HB3468LTa555cm
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 TRAINING PERSONNEL
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 1,354,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 53,200
9 For Retirement Contributions ................. 138,200
10 For State Contributions to
11 Social Security ............................. 103,600
12 For Contractual Services ..................... 340,800
13 For Travel ................................... 171,300
14 For Equipment ................................ 2,600
15 For Expenses Related to Training
16 Department Staff ............................ 500,000
17 Total $2,664,300
18 Section 5. 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 TINLEY PARK MENTAL HEALTH CENTER
24 For Personal Services ...................... $ 18,233,200
25 For Employee Retirement Contributions
26 Paid by Employer .......................... 707,500
27 For Retirement Contributions ............... 1,849,500
28 For State Contributions to Social
29 Security .................................. 1,394,900
30 For Contractual Services ................... 1,051,400
31 For Travel ................................. 33,400
32 For Commodities ............................ 2,488,500
33 For Printing ............................... 4,300
-6- HDS92HB3468LTa555cm
1 For Equipment .............................. 77,800
2 For Telecommunications Services ............ 186,400
3 For Operation of Auto Equipment ............ 33,300
4 For Expenses Related to Living
5 Skills Program ............................ 21,400
6 For Costs Associated with Behavioral
7 Health Services - Tinley Park Network ..... 182,500
8 Total $26,264,100
9 Section 6. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenditures of the Department of
13 Human Services:
14 ADMINISTRATIVE AND PROGRAM SUPPORT
15 Payable from General Revenue Fund:
16 For Personal Services ...................... $23,990,600
17 For Employee Retirement Contributions
18 Paid by Employer .......................... 950,200
19 For Retirement Contributions ............... 2,447,000
20 For State Contributions to Social Security.. 1,835,300
21 For Contractual Services ................... 16,298,400
22 For Travel ................................. 385,000
23 For Commodities ............................ 2,059,400
24 For Printing ............................... 1,595,900
25 For Equipment .............................. 68,100
26 For Telecommunications Services ............ 1,712,600
27 For Operation of Auto Equipment ............ 70,100
28 For Settlement of Appeal of Audit
29 Disallowances for Prior Fiscal Years ...... 0
30 For In-Service Training .................... 18,600
31 For Indirect Cost Principles/Interfund
32 Transfer Payable to the Vocational
33 Rehabilitation Fund ....................... 3,400,000
-7- HDS92HB3468LTa555cm
1 Total $54,831,200
2 Payable from the DHS Recoveries Trust Fund:
3 For Personal Services ........................ $1,814,400
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 72,500
6 For Retirement Contributions ................. 185,100
7 For State Contributions to Social Security.... 138,700
8 For Group Insurance .......................... 288,000
9 For Contractual Services ..................... 1,500,000
10 For Travel ................................... 50,000
11 For Commodities .............................. 16,800
12 For Printing ................................. 7,600
13 For Equipment ................................ 2,900
14 For Telecommunications Services .............. 15,000
15 For Disbursements to Attorneys or
16 Advocates for Legal Representation
17 in an Appeal of any Claim for
18 Federal Supplemental Security
19 Income Benefits Before an
20 Administrative Law Judge .................... 4,500,000
21 Total $8,591,000
22 Payable from Vocational Rehabilitation Fund:
23 For Personal Services ........................ $ 5,551,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 222,000
26 For Retirement Contributions ................. 566,300
27 For State Contributions to Social Security ... 424,600
28 For Group Insurance .......................... 764,800
29 For Contractual Services ..................... 2,650,900
30 For Travel ................................... 136,000
31 For Commodities .............................. 133,600
32 For Printing ................................. 37,000
33 For Equipment ................................ 198,600
34 For Telecommunications Services .............. 226,500
-8- HDS92HB3468LTa555cm
1 For Operation of Auto Equipment .............. 26,000
2 For In-Service Training....................... 366,700
3 Total $11,304,400
4 Payable from Mental Health Accounts
5 Receivable Trust Fund:
6 For Expenses Related to the Establishment,
7 Maintenance, and Collection of
8 Accounts Receivable............................$ 1,049,800
9 Payable from DMH/DD Private Resources Fund:
10 For Costs associated with the Health
11 and Human Services Reform Activities
12 funded by Private Donations from the
13 Annie E. Casey Foundation .................... $ 2,750,000
14 ADMINISTRATIVE AND PROGRAM SUPPORT
15 GRANTS-IN-AID
16 Section 6.1. The sum of $2,326,000, or so much thereof
17 as may be necessary, respectively, is appropriated from the
18 General Revenue Fund and the sum of $17,323,400, or so much
19 thereof as may be necessary, respectively, is appropriated
20 from the Mental Health Fund to the Department of Human
21 Services for payment of workers' compensation claims.
22 Expenditures from appropriations for treatment and
23 expense may be made after the Department of Human Services
24 has certified that the injured person was employed and that
25 the nature of the injury is compensable in accordance with
26 the provisions of the Workers' Compensation Act or the
27 Workers' Occupational Diseases Act, and then has determined
28 the amount of such compensation to be paid to the injured
29 person. Expenditures for this purpose may be made by the
30 Department of Human Services without regard to the fiscal
31 year in which benefit or service was rendered or cost
32 incurred as allowable or provided by the Workers'
33 Compensation Act or the Workers' Occupational Diseases Act.
-9- HDS92HB3468LTa555cm
1 Section 6.2. The following named sums, 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 GRANTS-IN-AID
6 For Tort Claims:
7 Payable from General Revenue Fund ............ $ 100
8 Payable from Vocational Rehabilitation
9 Fund ........................................ 10,000
10 Total $10,100
11 For Reimbursement of Employees for
12 Work-Related Personal Property Damages:
13 Payable from General Revenue Fund ................. $13,400
14 For Episcopal Charities:
15 Payable from General Revenue Fund................$1,000,000
16 PERMANENT IMPROVEMENTS
17 Section 6.3. The following named sums, or so much
18 thereof as may be necessary, are appropriated from the
19 General Revenue Fund to the Department of Human Services for
20 repairs and maintenance, roof repairs and/or replacements and
21 miscellaneous at the Department's various facilities and are
22 to include capital improvements including construction,
23 reconstruction, improvements, repairs and installation of
24 capital facilities, cost of planning, supplies, materials,
25 and all other expenses required for roof and other types of
26 repairs and maintenance, capital improvements and demolition.
27 No contract shall be entered into or obligations incurred
28 for any expenditures from appropriations made in this Section
29 of the Article until after the purposes and amounts have been
30 approved in writing by the Governor.
31 For Repair, Maintenance and other Capital
32 Improvements at various facilities ........... $ 1,866,100
33 For Miscellaneous Permanent Improvements ...... 265,100
-10- HDS92HB3468LTa555cm
1 Total $2,131,200
2 Section 6.4. The following named sums, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Human Services as follows:
5 REFUNDS
6 Payable from General Revenue Fund ............. $ 9,500
7 Payable from Vocational Rehabilitation Fund ... 5,000
8 Payable from Youth Drug Abuse
9 Prevention Fund ............................. 30,000
10 Payable from DHS Federal
11 Projects Fund ................................ 25,000
12 Payable from USDA
13 Women, Infants and Children Fund ............. 200,000
14 Payable from Maternal and
15 Child Health Services Block Grant Fund........ 5,000
16 Payable from Mental Health Fund ............... 100,000
17 Payable from Drug Treatment Fund .............. 5,000
18 Total $379,500
19 Section 7. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated to the
22 Department of Human Services for ordinary and contingent
23 expenses:
24 MANAGEMENT INFORMATION SERVICES
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 11,882,300
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 467,100
29 For Retirement Contributions ................. 1,212,000
30 For State Contributions to Social Security ... 908,900
31 For Contractual Services ..................... 24,866,600
32 For Travel ................................... 43,900
-11- HDS92HB3468LTa555cm
1 For Commodities .............................. 800
2 For Printing ................................. 16,700
3 For Equipment ................................ 1,651,800
4 For Electronic Data Processing ............... 2,653,600
5 For Telecommunications Services .............. 4,850,700
6 For Expenses Related to a
7 New Computer System ......................... 4,722,000
8 Total $53,276,400
9 Payable from Vocational Rehabilitation Fund:
10 For Personal Services ........................ $ 1,821,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 72,800
13 For Retirement Contributions ................. 185,800
14 For State Contributions to Social Security ... 139,300
15 For Group Insurance .......................... 211,200
16 For Contractual Services ..................... 2,619,800
17 For Travel ................................... 50,000
18 For Commodities .............................. 60,200
19 For Printing ................................. 65,800
20 For Equipment ................................ 1,854,000
21 For Telecommunications Services .............. 1,744,900
22 For Operation of Auto Equipment .............. 2,800
23 Total $8,828,400
24 Payable from USDA Women, Infants and Children Fund:
25 For Personal Services ........................ $ 805,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 32,200
28 For Retirement Contributions ................. 82,200
29 For State Contributions to Social Security ... 61,600
30 For Group Insurance .......................... 89,600
31 For Contractual Services ..................... 325,000
32 For Electronic Data Processing ............... 150,000
33 Total $1,546,100
34 Payable from Maternal and Child Health
-12- HDS92HB3468LTa555cm
1 Services Block Grant Fund:
2 For Operational Expenses Associated
3 with Support of Maternal and
4 Child Health Programs ...........................$ 200,000
5 Payable from the Mental Health Fund:
6 For Services Provided Under Contract
7 to Maximize Cost Recovery .......................$ 526,800
8 Section 8. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund for the ordinary and contingent expenditures of
12 the Department of Human Services:
13 JACK MABLEY DEVELOPMENT CENTER
14 For Personal Services ........................ $ 5,811,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 225,600
17 For Retirement Contributions ................. 588,000
18 For State Contributions to
19 Social Security ............................. 444,600
20 For Contractual Services ..................... 1,165,600
21 For Travel ................................... 16,200
22 For Commodities .............................. 382,800
23 For Printing ................................. 3,900
24 For Equipment ................................ 27,900
25 For Telecommunications Services .............. 50,200
26 For Operation of Automotive Equipment ........ 26,200
27 Total $8,742,600
28 Section 9. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated from the General
31 Revenue Fund to meet the ordinary and contingent expenditures
32 of the Department of Human Services:
-13- HDS92HB3468LTa555cm
1 ALTON MENTAL HEALTH CENTER
2 For Personal Services ........................ $ 17,001,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 659,700
5 For Retirement Contributions ................. 1,719,500
6 For State Contributions to Social
7 Security .................................... 1,300,600
8 For Contractual Services ..................... 2,195,600
9 For Travel ................................... 33,600
10 For Commodities .............................. 577,900
11 For Printing ................................. 16,100
12 For Equipment ................................ 111,600
13 For Telecommunications Services .............. 200,700
14 For Operation of Auto Equipment .............. 78,400
15 For Expenses Related to Living
16 Skills Program .............................. 3,400
17 For Costs Associated with Behavioral
18 Health Services - Alton Network ............. 250,000
19 Total $24,148,100
20 Section 10. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 BUREAU OF DISABILITY DETERMINATION SERVICES
24 Payable from Old Age Survivors' Insurance Fund:
25 For Personal Services ........................ $ 26,087,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,043,600
28 For Retirement Contributions ................. 2,661,000
29 For State Contributions to Social Security ... 1,995,600
30 For Group Insurance .......................... 4,067,200
31 For Contractual Services ..................... 12,056,400
32 For Travel ................................... 198,000
33 For Commodities .............................. 370,000
-14- HDS92HB3468LTa555cm
1 For Printing ................................. 165,000
2 For Equipment ................................ 1,819,900
3 For Telecommunications Services .............. 1,404,700
4 For Operation of Auto Equipment .............. 100
5 Total $51,868,800
6 Section 10.1. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Human Services:
9 BUREAU OF DISABILITY DETERMINATION SERVICES
10 GRANTS-IN-AID
11 For Services to Disabled Individuals:
12 Payable from Old Age Survivors' Insurance ....$ 21,000,000
13 For SSI Advocacy Services:
14 Payable from General Revenue Fund ............$ 1,817,800
15 Payable from the Special Purposes
16 Trust Fund .................................. $ 606,000
17 Section 11. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 HOME SERVICES PROGRAM
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 4,549,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 178,900
25 For Retirement Contributions ................. 463,900
26 For State Contribution to
27 Social Security ............................. 348,100
28 For Contractual Services ..................... 146,800
29 For Travel ................................... 127,700
30 For Commodities .............................. 1,900
31 For Printing ................................. 3,700
32 For Equipment ................................ 1,000
-15- HDS92HB3468LTa555cm
1 For Telecommunications Services .............. 6,100
2 For Operation of Auto Equipment .............. 500
3 Total $5,827,700
4 Section 11.1. The following named amount, or so much
5 thereof as may be necessary, is appropriated to the
6 Department of Human Services:
7 HOME SERVICES PROGRAM
8 GRANTS-IN-AID
9 For Purchase of Services of the
10 Home Services Program, pursuant to 20 ILCS 2405/3:
11 Payable from General Revenue Fund ............ $192,210,800
12 Section 12. The following named sums, or so much thereof
13 as may be necessary, respectively, for the purposes
14 hereinafter named, are appropriated to the Department of
15 Human Services for Grants-In-Aid and Purchased Care in its
16 various regions pursuant to Sections 3 and 4 of the Community
17 Services Act and the Community Mental Health Act:
18 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
19 GRANTS-IN-AID AND PURCHASED CARE
20 For Community Service Grant Programs for
21 Persons with Mental Illness:
22 Payable from General Revenue Fund .......... $163,417,800
23 Payable from Community Mental Health
24 Services Block Grant Fund................... 11,827,400
25 Payable from the DHS Federal
26 Projects Fund .............................. 10,000,000
27 For Costs Associated With The
28 Purchase and Disbursement of
29 Psychotropic Medications for Mentally
30 Ill Clients in the Community:
31 Payable from General Revenue Fund........... 3,000,000
32 For Community Integrated Living
-16- HDS92HB3468LTa555cm
1 Arrangements for Persons with
2 Mental Illness:
3 Payable from General Revenue Fund........... 35,618,700
4 For Medicaid Services for Persons with
5 Mental Illness/and KidCare Clients:
6 Payable from General Revenue Fund........... 44,689,000
7 For Emergency Psychiatric Services:
8 Payable from General Revenue Fund .......... 10,020,700
9 For Community Service Grant Programs for
10 Children and Adolescents with
11 Mental Illness:
12 Payable from General Revenue Fund .......... 23,872,000
13 Payable from Community Mental Health
14 Services Block Grant Fund .................. 4,036,400
15 For Purchase of Care for Children and
16 Adolescents with Mental Illness
17 approved through the Individual
18 Care Grant Program:
19 Payable from General Revenue Fund .......... 18,976,800
20 For Costs Associated with Children and
21 Adolescent Mental Health Programs:
22 Payable from General Revenue Fund ........... 11,040,800
23 For Teen Suicide Prevention Including
24 Provisions Established in Public Act
25 85-0928:
26 Payable from Community Mental Health
27 Services Block Grant Fund .................. 206,400
28 For Grants for Mental Health Research:
29 Payable from Mental Health Research
30 Fund ....................................... 150,000
31 Total $336,856,000
32 For Community Service Grant Programs for
33 Persons with Developmental Disabilities:
34 Payable from General Revenue Fund: ......... $99,368,200
-17- HDS92HB3468LTa555cm
1 For Community Integrated Living
2 Arrangements for the Persons with
3 Developmental Disabilities:
4 Payable from General Revenue Fund .......... 230,041,400
5 For Purchase of Care for Persons with
6 Developmental Disabilities:
7 Payable from General Revenue Fund .......... 79,539,300
8 Payable from the Mental Health Fund ........ 9,965,600
9 For Medicaid Services for Persons with
10 Developmental Disabilities:
11 Payable from General Revenue Fund ............ 14,149,600
12 For costs associated with the provision
13 of Specialized Services to Persons with
14 Developmental Disabilities,
15 Payable from General Revenue Fund ............ 10,137,100
16 Total $443,201,200
17 Section 13. The following named sums, or so much thereof
18 as may be necessary, are appropriated to the Department of
19 Human Services for the following purposes:
20 For Expenses Related to Providing Care,
21 Support, and Treatment of Low Income,
22 Developmentally Disabled Persons:
23 Payable from the Fund for the
24 Developmentally Disabled.................. $ 100,000
25 For Family Assistance and Home Based
26 Support Services:
27 Payable from General Revenue Fund -
28 For costs associated with Family
29 Assistance Programs at the approximate
30 costs set forth below:
31 Payable from General Revenue Fund .......... 8,191,300
32 For Persons with Developmental
33 Disabilities ...................6,273,900
-18- HDS92HB3468LTa555cm
1 For Persons with Mental
2 Illness ........................1,917,400
3 For costs associated with Home Based
4 Support Services Programs at the
5 approximate costs set forth below:
6 Payable from General Revenue Fund........... 11,721,300
7 For Persons with Developmental
8 Disabilities ...................8,641,865
9 For Persons with Mental
10 Illness ........................3,079,435
11 For Costs Related to the Determination of
12 Eligibility and Service Needs for
13 Persons with Developmental Disabilities:
14 Payable from General Revenue Fund .......... 4,055,200
15 For Intermediate Care Facilities for the
16 Mentally Retarded and Alternative
17 Community Programs in fiscal year 2001
18 and in all prior fiscal years:
19 Payable from the General Revenue Fund ...... 332,670,600
20 Payable from the Care Provider Fund for
21 Persons With A Developmental Disability .. 36,000,000
22 For a Grant to Lewis and Clark Community
23 College to Provide a Comprehensive
24 Program of Services Designed Specifically
25 to Serve the Growing Number of Students
26 with Developmental Disabilities
27 Payable from the General Revenue Fund ...... 220,000
28 For Costs Associated with Quality Assurance
29 and Enhancements Related to the Home and
30 Community Based Waiver Program, Including
31 Operating and Administrative Costs
32 Payable from the General Revenue Fund ...... 9,800,000
33 For Costs Associated with Services for
34 Individuals with Developmental
-19- HDS92HB3468LTa555cm
1 Disabilities to Enable Them to Reside
2 in Their Homes
3 Payable from the General Revenue Fund ...... 6,156,100
4 Total $408,914,500
5 Section 13.1. The following named amount, or so much
6 thereof as may be necessary, is appropriated to the
7 Department of Human Services for Payments to Community
8 Providers and Administrative Expenditures, including such
9 Federal funds as are made available by the Federal Government
10 for the following purpose:
11 Payable from the Community Mental
12 Health and Developmental Disabilities
13 Services Provider Participation Fee
14 Trust Fund:
15 For Community Mental Health and
16 Developmental Services Costs
17 Regarding Medicaid Services..................$ 5,000,000
18 Section 13.2. The following named sums, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to meet the
21 ordinary and contingent expenditures of the Department of
22 Human Services:
23 INSPECTOR GENERAL
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 3,162,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 124,300
28 For Retirement Contributions ................. 322,500
29 For State Contributions to Social
30 Security .................................... 241,900
31 For Contractual Services ..................... 330,500
32 For Travel ................................... 168,800
-20- HDS92HB3468LTa555cm
1 For Commodities .............................. 15,100
2 For Printing ................................. 3,000
3 For Equipment ................................ 80,500
4 For Telecommunications Services .............. 67,400
5 For Operation of Auto Equipment .............. 100
6 Total $4,516,600
7 Section 14. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the objects and purposes hereinafter named, to the
10 Department of Human Services:
11 ADDICTION PREVENTION
12 GRANTS-IN-AID
13 For Addiction Prevention and Related Services:
14 Payable from General Revenue Fund ............ $ 5,849,100
15 Payable from the Youth Alcoholism and
16 Substance Abuse Fund ........................ 1,050,000
17 Payable from Alcoholism and
18 Substance Abuse Fund ........................ 6,509,300
19 Payable from Prevention and Treatment
20 of Alcoholism and Substance Abuse
21 Block Grant Fund ............................ 14,278,000
22 Total $27,686,400
23 Section 15. The following named amount, or so much
24 thereof as may be necessary, respectively, is appropriated
25 for the objects and purposes hereinafter named, to the
26 Department of Human Services:
27 ADDICTION TREATMENT
28 Payable from the General Revenue Fund:
29 For Costs Associated with Addiction
30 Treatment Services For Special Populations.....$ 9,000,000
31 Section 15.1. The following named amounts, or so much
-21- HDS92HB3468LTa555cm
1 thereof as may be necessary, respectively, are appropriated
2 for the objects and purposes hereinafter named, to the
3 Department of Human Services:
4 ADDICTION TREATMENT
5 GRANTS-IN-AID
6 Payable from the General Revenue Fund
7 For costs associated with Community
8 Based Addiction Treatment to Medicaid
9 eligible and KidCare clients .................. $37,819,200
10 For Addiction Treatment Services for
11 Medicaid eligible DCFS clients ................ 3,718,300
12 For costs associated with Community
13 Based Addiction Treatment Services ............ 84,937,100
14 For Addiction Treatment Services for
15 DCFS clients .................................. 11,926,800
16 For Grants and Administrative Expenses
17 Related to the Welfare Reform
18 Pilot Project ................................. 2,866,300
19 Total $141,267,700
20 For Addiction Treatment and Related Services:
21 Payable from Prevention and Treatment
22 of Alcoholism and Substance Abuse
23 Block Grant Fund ............................ 50,622,000
24 Payable from Drunk and Drugged Driving
25 Prevention Fund ............................. 729,100
26 Payable from Drug Treatment Fund ............. 3,000,000
27 Payable from Alcoholism and Substance
28 Abuse Fund .................................. 7,160,100
29 Payable from Youth Drug Abuse
30 Prevention Fund ............................. 530,000
31 Total $62,041,200
32 For underwriting the cost of housing
33 for groups of recovering individuals:
-22- HDS92HB3468LTa555cm
1 Payable from Group Home Loan
2 Revolving Fund .................................. $100,000
3 For Grants and Administrative Expenses
4 Related to the Domestic Violence and
5 Substance Abuse Demonstration Project:
6 Payable from General Revenue Fund .................$675,000
7 The Department, with the consent in writing from the
8 Governor, may reapportion not more than two percent of the
9 total appropriation of General Revenue Funds in Section 15.1
10 above "Addiction Treatment" among the purposes therein
11 enumerated.
12 Section 15.2. The sum of $8,800,000, or so much thereof
13 as may be necessary, and as remains unexpended at the close
14 of business on June 30, 2001, from appropriations heretofore
15 made for such purposes in Article 19, Section 15 of Public
16 Act 91-20, is reappropriated from the General Revenue Fund to
17 the Department of Human Services for the purpose of Community
18 Based Addiction Treatment Services to Medicaid-Eligible
19 Clients.
20 Section 16. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated from the General
23 Revenue Fund to meet the ordinary and contingent expenditures
24 of the Department of Human Services:
25 LINCOLN DEVELOPMENTAL CENTER
26 For Personal Services ........................ $ 24,162,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 937,600
29 For Retirement Contributions ................. 2,448,900
30 For State Contributions to Social
31 Security .................................... 1,848,400
32 For Contractual Services ..................... 1,799,300
-23- HDS92HB3468LTa555cm
1 For Travel ................................... 13,300
2 For Commodities .............................. 1,700,600
3 For Printing ................................. 13,000
4 For Equipment ................................ 129,000
5 For Telecommunications Services .............. 89,000
6 For Operation of Auto Equipment .............. 44,300
7 For Expenses Related to Living
8 Skills Program .............................. 9,000
9 Total $33,194,500
10 Section 17. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated from the General
13 Revenue Fund to meet the ordinary and contingent expenditures
14 of the Department of Human Services:
15 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
16 For Personal Services ........................ $ 22,525,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 874,400
19 For Retirement Contributions ................. 2,274,000
20 For State Contributions to Social
21 Security .................................... 1,723,100
22 For Contractual Services ..................... 1,982,300
23 For Travel ................................... 24,800
24 For Commodities .............................. 1,221,100
25 For Printing ................................. 14,500
26 For Equipment ................................ 113,800
27 For Telecommunications Services .............. 194,200
28 For Operation of Auto Equipment .............. 67,500
29 For Expenses Related to Living
30 Skills Program .............................. 38,800
31 For Costs Associated with Behavioral
32 Health Services - Choate Network ............ 43,300
33 Total $31,097,500
-24- HDS92HB3468LTa555cm
1 Section 18. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 REHABILITATION SERVICES BUREAUS
5 Payable from Illinois Veterans' Rehabilitation Fund:
6 For Personal Services ........................ $ 1,119,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 44,700
9 For Retirement Contributions ................. 114,100
10 For State Contributions to Social Security ... 85,700
11 For Group Insurance .......................... 140,800
12 For Travel ................................... 12,200
13 For Commodities .............................. 5,600
14 For Equipment ................................ 7,000
15 For Telecommunications Services .............. 19,500
16 Total $1,549,300
17 Payable from Vocational Rehabilitation Fund:
18 For Personal Services ........................ $ 27,450,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 1,098,100
21 For Retirement Contributions ................. 2,800,000
22 For State Contributions to Social Security ... 2,099,900
23 For Group Insurance .......................... 4,102,400
24 For Contractual Services ..................... 5,292,500
25 For Travel ................................... 953,500
26 For Commodities .............................. 295,000
27 For Printing ................................. 145,100
28 For Equipment ................................ 419,900
29 For Telecommunications Services .............. 1,176,300
30 For Operation of Auto Equipment .............. 4,700
31 For Administrative Expenses of the
32 Statewide Deaf Evaluation Center ............ 211,900
33 Total $46,050,200
-25- HDS92HB3468LTa555cm
1 Section 18.1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 REHABILITATION SERVICES BUREAUS
5 GRANTS-IN-AID
6 For Case Services to Individuals:
7 Payable from General Revenue Fund ............ $ 9,513,300
8 Payable from Illinois Veterans'
9 Rehabilitation Fund ......................... 2,413,700
10 Payable from State Projects Fund ............. 100,000
11 Payable from Vocational Rehabilitation Fund .. 46,110,700
12 For Implementation of Title VI, Part C of the
13 Vocational Rehabilitation Act of 1973 as
14 Amended--Supported Employment:
15 Payable from General Revenue Fund ............ 2,325,300
16 Payable from Vocational Rehabilitation Fund .. 1,900,000
17 For Small Business Enterprise Program:
18 Payable from Vocational Rehabilitation Fund .. 3,619,100
19 For Case Services to Migrant Workers:
20 Payable from General Revenue Fund ............ 20,000
21 Payable from Vocational Rehabilitation Fund .. 210,000
22 For Grants to Independent Living Centers:
23 Payable from General Revenue Fund ............ 4,480,500
24 Payable from Vocational Rehabilitation Fund... 2,000,000
25 For the Illinois Coalition for Citizens
26 with Disabilities:
27 Payable from General Revenue Fund............. 122,800
28 Payable from Vocational Rehabilitation Fund... 77,200
29 For the Establishment of Scandinavian
30 Lekotek Play Libraries:
31 Payable from General Revenue Fund............. 831,500
32 For Independent Living Older Blind Grant:
33 Payable from the Vocational
34 Rehabilitation Fund ......................... 245,500
-26- HDS92HB3468LTa555cm
1 Payable from General Revenue Fund ............ 68,000
2 For Independent Living Older Blind Formula
3 Payable from Vocational Rehabilitation Fund... 500,000
4 For Technology Related Assistance
5 Project for Individuals of All Ages with
6 Disabilities:
7 Payable from the Vocational
8 Rehabilitation Fund ......................... 1,050,000
9 Total $75,587,600
10 Section 18.2. The sum of $17,000,000, or so much thereof
11 as may be necessary, and as remains unexpended at the close
12 of business on June 30, 2001, from appropriations heretofore
13 made for such purposes in Article 19, Section 18.1 of Public
14 Act 90-20, is reappropriated from the Vocational
15 Rehabilitation Fund to the Department of Human Services for
16 Case Services to Individuals.
17 Section 19. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 CLIENT ASSISTANCE PROJECT
21 Payable from Vocational Rehabilitation Fund:
22 For Personal Services ........................ $ 455,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 18,200
25 For Retirement Contributions ................. 46,400
26 For State Contributions to Social Security ... 34,900
27 For Group Insurance .......................... 64,000
28 For Contractual Services ..................... 42,900
29 For Travel ................................... 38,200
30 For Commodities .............................. 2,700
31 For Printing ................................. 400
32 For Equipment ................................ 21,400
-27- HDS92HB3468LTa555cm
1 For Telecommunications Services .............. 12,800
2 Total $737,500
3 Section 19.1. The sum of $50,000, or so much thereof as
4 may be necessary, is appropriated from the Vocational
5 Rehabilitation Fund to the Department of Human Services for a
6 grant relating to a Client Assistance Project.
7 Section 21. 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 CHICAGO-READ MENTAL HEALTH CENTER
13 For Personal Services ........................ $ 26,638,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,033,700
16 For Retirement Contributions ................. 2,702,400
17 For State Contributions to
18 Social Security ............................. 2,037,900
19 For Contractual Services ..................... 2,498,600
20 For Travel ................................... 39,700
21 For Commodities .............................. 740,600
22 For Printing ................................. 15,100
23 For Equipment ................................ 66,600
24 For Telecommunications Services .............. 223,700
25 For Operation of Auto Equipment............... 36,000
26 For Costs Associated with Behavioral
27 Health Services - Chicago-Read
28 Network ..................................... 387,900
29 Total $36,420,800
30 Section 22. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
-28- HDS92HB3468LTa555cm
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 ........................ $ 11,445,700
7 For Employee Retirement Contributions Paid
8 by Employer ................................. 449,800
9 For Retirement Contributions ................. 1,167,500
10 For State Contributions to Social Security ... 875,600
11 For Contractual Services ..................... 2,186,700
12 For Travel ................................... 420,300
13 For Commodities .............................. 17,114,200
14 For Printing ................................. 40,600
15 For Equipment ................................ 1,319,600
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 ............. 1,273,900
21 Total $36,571,600
22 Payable from the Prevention/Treatment -
23 Alcoholism and Substance Abuse Block
24 Grant Fund:
25 For Personal Services ........................ $ 1,667,500
26 For Employee Retirement Contributions Paid
27 by Employer ................................. 66,700
28 For Retirement Contributions ................. 170,000
29 For State Contributions to Social Security ... 127,600
30 For Group Insurance .......................... 211,200
31 For Contractual Services ..................... 1,375,300
32 For Travel ................................... 133,600
33 For Commodities .............................. 53,800
34 For Printing ................................. 80,200
-29- HDS92HB3468LTa555cm
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 $4,639,200
12 Payable from the Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 625,300
14 For Employee Retirement Contributions Paid
15 by Employer ................................. 25,100
16 For Retirement Contributions ................. 63,800
17 For State Contributions to Social Security ... 47,800
18 For Group Insurance .......................... 80,000
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 $974,500
25 Payable from the Drunk and Drugged
26 Driving Prevention Fund:
27 For Personal Services ........................ $ 237,700
28 For Employee Retirement Contributions Paid
29 by Employer ................................. 9,500
30 For Retirement Contributions ................. 24,300
31 For State Contributions to Social Security ... 18,300
32 For Group Insurance .......................... 25,600
33 Total $315,400
34 Payable from the Alcohol and Substance Abuse Fund:
-30- HDS92HB3468LTa555cm
1 For Personal Services ........................ $ 287,500
2 For Employee Retirement Contributions Paid
3 by Employer ................................. 11,400
4 For Retirement Contributions ................. 29,400
5 For State Contributions to Social Security ... 22,100
6 For Group Insurance .......................... 25,600
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 $2,994,300
19 Payable from the Community Mental Health Services
20 Block Grant Fund:
21 For Personal Services ........................ $ 432,500
22 For Employee Retirement Contributions Paid
23 by Employer ................................. 17,300
24 For Retirement Contributions ................. 44,100
25 For State Contributions to Social Security ... 33,100
26 For Group Insurance .......................... 64,000
27 For Contractual Services ..................... 150,100
28 For Commodities .............................. 30,000
29 For Equipment ................................ 5,000
30 For Travel ................................... 10,000
31 Total $786,100
32 Payable from the DHS Federal Projects Fund:
33 For Federally Assisted Programs .............. $ 7,299,200
34 Payable from the Mental Health Fund:
-31- HDS92HB3468LTa555cm
1 For Costs Related to Provision of Support
2 Services Provided to Departmental and Non-
3 Departmental Organizations .................. $ 3,720,400
4 Payable from the Youth Alcoholism and Substance
5 Abuse Prevention Fund:
6 For Deposit into the Fund Which Receives All
7 Payments Under Section 5-3 of Act for
8 Alcoholic Liquors ........................... $ 150,000
9 Section 23. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Department of Human
13 Services:
14 SEXUALLY VIOLENT PERSONS PROGRAM
15 Payable from General Revenue Fund:
16 For Sexually Violent Persons
17 Program ..................................... $ 14,971,400
18 Section 24. 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 for the ordinary and contingent expenditures of
22 the Department of Human Services:
23 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
24 For Personal Services ........................ $ 10,227,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 396,800
27 For Retirement Contributions ................. 1,033,400
28 For State Contributions to
29 Social Security ............................. 782,400
30 For Contractual Services ..................... 2,599,000
31 For Travel ................................... 13,400
32 For Commodities .............................. 435,700
-32- HDS92HB3468LTa555cm
1 For Printing ................................. 12,900
2 For Equipment ................................ 43,900
3 For Telecommunications Services .............. 116,900
4 For Operation of Auto Equipment .............. 26,200
5 For Expenses Related to Living
6 Skills Program .............................. 3,900
7 For Costs Associated with Behavioral
8 Health Services - Singer Network ............ 40,000
9 Total $15,731,900
10 Section 25. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated from the General
13 Revenue Fund to meet the ordinary and contingent expenditures
14 of the Department of Human Services:
15 ANN M. KILEY DEVELOPMENTAL CENTER
16 For Personal Services ........................ $ 16,900,800
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 675,400
19 For Retirement Contributions ................. 1,723,700
20 For State Contributions to Social
21 Security .................................... 1,293,000
22 For Contractual Services ..................... 2,024,100
23 For Travel ................................... 26,800
24 For Commodities .............................. 942,300
25 For Printing ................................. 21,200
26 For Equipment ................................ 48,600
27 For Telecommunications Services .............. 143,800
28 For Operation of Auto Equipment .............. 83,500
29 For Expenses Related to Living
30 Skills Program .............................. 14,000
31 Total $23,897,200
32 Section 26. The following named amounts, or so much
-33- HDS92HB3468LTa555cm
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 ........................ $ 10,303,300
6 For Student, Member or Inmate Compensation ... 14,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 399,800
9 For Retirement Contributions ................. 691,500
10 For State Contributions to Social
11 Security .................................... 788,100
12 For Contractual Services ..................... 1,606,100
13 For Travel ................................... 17,000
14 For Commodities .............................. 486,000
15 For Printing ................................. 1,000
16 For Equipment ................................ 120,300
17 For Telecommunications Services .............. 126,200
18 For Operation of Auto Equipment .............. 26,900
19 Total $14,580,200
20 Payable from Vocational Rehabilitation Fund:
21 For Secondary Transitional Experience
22 Program ......................................... $ 50,000
23 Section 27. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 5,633,100
29 For Student, Member or Inmate Compensation ... 17,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 218,600
32 For Retirement Contributions ................. 432,200
33 For State Contributions to Social
-34- HDS92HB3468LTa555cm
1 Security .................................... 430,900
2 For Contractual Services ..................... 562,100
3 For Travel ................................... 13,800
4 For Commodities .............................. 220,500
5 For Printing ................................. 500
6 For Equipment ................................ 81,600
7 For Telecommunications Services .............. 59,700
8 For Operation of Auto Equipment .............. 13,600
9 Total $7,683,600
10 Payable from Vocational Rehabilitation Fund:
11 For Secondary Transitional Experience
12 Program ......................................... $ 42,900
13 Section 28. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated from the General
16 Revenue Fund to meet the ordinary and contingent expenses of
17 the Department of Human Services:
18 JOHN J. MADDEN MENTAL HEALTH CENTER
19 For Personal Services ........................ $ 19,601,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 760,700
22 For Retirement Contributions ................. 1,990,200
23 For State Contributions to Social
24 Security .................................... 1,499,500
25 For Contractual Services ..................... 1,674,200
26 For Travel ................................... 28,400
27 For Commodities .............................. 547,100
28 For Printing ................................. 19,400
29 For Equipment ................................ 32,300
30 For Telecommunications Services .............. 181,200
31 For Operation of Auto Equipment .............. 16,600
32 For Expenses Related to Living
33 Skills Program .............................. 19,900
-35- HDS92HB3468LTa555cm
1 For Costs Associated with Behavioral Health
2 Services - Madden Network ................... 150,000
3 Total $26,521,200
4 Section 29. 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 WARREN G. MURRAY DEVELOPMENTAL CENTER
10 For Personal Services ........................ $ 19,910,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 772,700
13 For Retirement Contributions ................. 1,992,500
14 For State Contributions to Social
15 Security .................................... 1,523,100
16 For Contractual Services ..................... 1,644,000
17 For Travel ................................... 10,300
18 For Commodities .............................. 1,340,000
19 For Printing ................................. 10,400
20 For Equipment ................................ 129,300
21 For Telecommunications Services .............. 70,000
22 For Operation of Auto Equipment .............. 37,500
23 For Expenses Related to Living
24 Skills Program .............................. 3,000
25 Total $27,443,600
26 Section 30. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated from the General
29 Revenue Fund to meet the ordinary and contingent expenditures
30 of the Department of Human Services:
31 ELGIN MENTAL HEALTH CENTER
32 For Personal Services ........................ $ 51,928,600
-36- HDS92HB3468LTa555cm
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 2,015,200
3 For Retirement Contributions ................. 5,259,900
4 For State Contributions to Social
5 Security .................................... 3,972,600
6 For Contractual Services ..................... 4,395,700
7 For Travel ................................... 49,500
8 For Commodities .............................. 1,570,600
9 For Printing ................................. 37,700
10 For Equipment ................................ 142,700
11 For Telecommunications Services .............. 405,100
12 For Operation of Auto Equipment .............. 178,000
13 For Expenses Related to Living
14 Skills Program .............................. 32,300
15 For Costs Associated with Behavioral Health
16 Services - Elgin Network .................... 150,000
17 Total $70,137,900
18 Section 31. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services:
21 COMMUNITY AND RESIDENTIAL SERVICES
22 FOR THE BLIND AND VISUALLY IMPAIRED
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 1,382,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 55,000
27 For Retirement Contributions ................. 93,100
28 For State Contributions to Social Security ... 105,700
29 For Contractual Services ..................... 34,000
30 For Travel ................................... 79,000
31 For Commodities .............................. 6,500
32 For Printing ................................. 200
33 For Equipment ................................ 200
-37- HDS92HB3468LTa555cm
1 For Telecommunications Services .............. 2,700
2 Total $1,758,800
3 Section 32. 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 for the ordinary and contingent expenditures of
7 the Department of Human Services:
8 GEORGE A. ZELLER MENTAL HEALTH CENTER
9 For Personal Services ........................ $ 11,781,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 457,100
12 For Retirement Contributions ................. 1,201,700
13 For State Contributions to
14 Social Security ............................. 901,200
15 For Contractual Services ..................... 1,275,600
16 For Travel ................................... 25,300
17 For Commodities .............................. 306,300
18 For Printing ................................. 15,900
19 For Equipment ................................ 89,500
20 For Telecommunications Services .............. 109,300
21 For Operation of Auto Equipment .............. 17,400
22 For Expenses Related to Living
23 Skills Program .............................. 1,200
24 For Costs Associated with Behavioral
25 Health Services - Zeller
26 Network ..................................... 530,900
27 Total $16,713,000
28 Section 33. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated from the General
31 Revenue Fund to meet the ordinary and contingent expenditures
32 of the Department of Human Services:
-38- HDS92HB3468LTa555cm
1 CHESTER MENTAL HEALTH CENTER
2 For Personal Services ........................ $ 23,250,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 1,249,600
5 For Retirement Contributions ................. 2,326,500
6 For State Contributions to Social
7 Security .................................... 1,778,600
8 For Contractual Services ..................... 2,219,200
9 For Travel ................................... 72,000
10 For Commodities .............................. 634,900
11 For Printing ................................. 10,700
12 For Equipment ................................ 52,100
13 For Telecommunications Services .............. 127,500
14 For Operation of Auto Equipment .............. 17,400
15 For Expenses Related to Living
16 Skills Program .............................. 4,800
17 Total $31,744,000
18 Section 34. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated from the General
21 Revenue Fund to meet the ordinary and contingent expenditures
22 of the Department of Human Services:
23 JACKSONVILLE DEVELOPMENTAL CENTER
24 For Personal Services ........................ $ 18,259,700
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 708,600
27 For Retirement Contributions ................. 1,853,100
28 For State Contributions to Social
29 Security .................................... 1,396,900
30 For Contractual Services ..................... 1,338,300
31 For Travel ................................... 15,100
32 For Commodities .............................. 1,471,100
33 For Printing ................................. 13,400
-39- HDS92HB3468LTa555cm
1 For Equipment ................................ 94,800
2 For Telecommunications Services .............. 99,500
3 For Operation of Auto Equipment .............. 51,600
4 For Expenses Related to Living
5 Skills Program .............................. 16,800
6 Total $25,318,900
7 Section 35. 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 CENTER FOR REHABILITATION AND EDUCATION
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 4,068,200
13 For Student, Member or Inmate Compensation ... 2,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 158,000
16 For Retirement Contributions ................. 403,800
17 For State Contributions to Social Security ... 311,200
18 For Contractual Services ..................... 835,600
19 For Travel ................................... 10,200
20 For Commodities .............................. 89,000
21 For Printing ................................. 1,000
22 For Equipment ................................ 47,600
23 For Telecommunications Services .............. 61,900
24 For Operation of Auto Equipment .............. 9,400
25 Total $5,998,000
26 Payable from Vocational Rehabilitation Fund:
27 For Secondary Transitional Experience
28 Program ......................................... $ 60,000
29 Section 36. 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
-40- HDS92HB3468LTa555cm
1 of the Department of Human Services:
2 ANDREW McFARLAND MENTAL HEALTH CENTER
3 For Personal Services ........................ $ 11,602,400
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 450,400
6 For Retirement Contributions ................. 1,173,800
7 For State Contributions to
8 Social Security ............................. 887,600
9 For Contractual Services ..................... 1,556,100
10 For Travel ................................... 14,000
11 For Commodities .............................. 327,600
12 For Printing ................................. 7,000
13 For Equipment ................................ 65,900
14 For Telecommunications Services .............. 107,700
15 For Operation of Auto Equipment .............. 26,500
16 For Expenses Related to Living
17 Skills Program .............................. 11,800
18 For Costs Associated with Behavioral Health
19 Services - McFarland Network ................ 153,800
20 Total $16,384,600
21 Section 37. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 REFUGEE SOCIAL SERVICE PROGRAM
25 Payable from the Special Purposes Trust Fund:
26 For Personal Services ...................... $ 435,700
27 For Employee Retirement Contributions
28 Paid by Employer .......................... 17,500
29 For Retirement Contributions ............... 44,500
30 For State Contributions to
31 Social Security ........................... 33,400
32 For Group Insurance ........................ 51,200
33 For Contractual Services ................... 45,200
-41- HDS92HB3468LTa555cm
1 For Travel ................................. 9,500
2 For Commodities ............................ 33,000
3 For Printing ............................... 43,800
4 For Equipment .............................. 900
5 Total $714,700
6 Section 37.1. The following named sum, or so much
7 thereof as may be necessary, respectively, is appropriated to
8 the Department of Human Services for the purposes hereinafter
9 named:
10 REFUGEE SOCIAL SERVICE PROGRAM
11 GRANTS-IN-AID
12 Payable from Special Purposes Trust Fund:
13 For Refugee Resettlement Purchase
14 of Service ....................................$10,128,200
15 Section 38. 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 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
21 For Personal Services ........................ $ 44,868,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,741,300
24 For Retirement Contributions ................. 4,450,000
25 For State Contributions to Social
26 Security .................................... 3,432,400
27 For Contractual Services ..................... 3,525,900
28 For Travel ................................... 12,200
29 For Commodities .............................. 2,976,200
30 For Printing ................................. 35,000
31 For Equipment ................................ 183,100
32 For Telecommunications Services .............. 153,700
-42- HDS92HB3468LTa555cm
1 For Operation of Auto Equipment .............. 126,100
2 Total $61,504,500
3 Section 39. The following named sums, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Department of Human Services for the purposes hereinafter
6 named:
7 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 6,364,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 253,300
12 For Retirement Contributions ................. 649,100
13 For State Contributions to
14 Social Security ............................. 486,900
15 For Contractual Services ..................... 121,600
16 For Travel ................................... 100,700
17 For Equipment ................................ 4,700
18 For Deposit into the Homelessness
19 Prevention Fund 1,000,000
20 Total $8,980,800
21 Payable from the Special Purposes Trust Fund:
22 For Operation of Federal Employment
23 Programs .....................................$ 13,234,100
24 Section 39.1. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 hereinafter named, are appropriated to the Department of
27 Human Services for Employment and Social Services and related
28 distributive purposes, including such Federal funds as are
29 made available by the Federal government for the following
30 purposes:
31 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
32 GRANTS-IN-AID
-43- HDS92HB3468LTa555cm
1 Payable from General Revenue Fund:
2 For Employability Development Services
3 Including Operating and Administrative
4 Costs and Related Distributive Purposes ... $ 19,584,400
5 For Homeless Shelter Program ............... 9,708,100
6 For USDA Federal Commodity Interim
7 Transportation and Packaging,
8 including grants and operations ........... 282,300
9 For Food Stamp Employment and Training
10 including Operating and Administrative
11 Costs and Related Distributive Purposes ... 14,478,900
12 For Illinois Community Action
13 Association for the Family and
14 Community Development Grant Program........ 325,000
15 For Grants for Supportive Housing Services . 3,690,700
16 Total $48,069,400
17 Payable from the Special Purposes Trust Fund:
18 For Federal/State Employment Programs and
19 Related Services .......................... $ 5,000,000
20 For USDA Surplus Commodity
21 Transportation and Distribution,
22 including grants and operations ........... 2,641,300
23 For Homeless Assistance through the
24 McKinney Block Grant ...................... 4,000,000
25 For the development and implementation
26 of the Federal Title XX Empowerment
27 Zone and Enterprise Community
28 initiatives ............................... 84,799,400
29 For Grants Associated with the Head Start
30 State Collaboration, Including
31 Operating and Administrative Costs ........ 300,000
32 Total $96,740,700
33 Payable from Local Initiative Fund:
34 For Purchase of Services under the
-44- HDS92HB3468LTa555cm
1 Donated Funds Initiative Program .............$ 22,391,700
2 Funds appropriated from the Local Initiative
3 Fund in Section 39.1, above, shall be expended only
4 for purposes authorized by the Department of
5 Human Services in written agreements.
6 Payable from Assistance to
7 the Homeless Fund:
8 For Costs Related to Providing
9 Assistance to the Homeless
10 Including Operating and
11 Administrative Costs and Grants .................$ 300,000
12 Payable from Employment and Training Fund:
13 For Costs Related to Employment and
14 Training Programs Including Operating
15 and Administrative Costs and Grants
16 to Qualified Public and Private Entities
17 for Purchase of Employment and Training
18 Services .....................................$ 22,000,000
19 Payable from Homelessness Prevention Fund:
20 For costs related to the Homelessness
21 Prevention Act.................................$ 1,000,000
22 Section 40. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 JUVENILE JUSTICE PROGRAMS
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 191,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 7,600
30 For Retirement Contributions ................. 19,600
31 For State Contributions to
32 Social Security ............................. 14,700
33 For Contractual Services ..................... 72,300
-45- HDS92HB3468LTa555cm
1 For Travel ................................... 7,600
2 For Equipment ................................ 100
3 For Telecommunications Services .............. 3,800
4 Total $317,500
5 Payable from Juvenile Justice Trust Fund:
6 For Personal Services ........................ $ 181,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 7,200
9 For Retirement Contributions ................. 18,600
10 For State Contributions to
11 Social Security ............................. 13,900
12 For Group Insurance .......................... 19,200
13 For Contractual Services ..................... 65,000
14 For Travel ................................... 26,500
15 For Commodities .............................. 4,600
16 For Printing ................................. 3,500
17 For Telecommunications Services .............. 11,900
18 For Detention Monitoring ..................... 75,000
19 Total $427,000
20 Section 40.1. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services for the purposes
23 hereinafter named:
24 JUVENILE JUSTICE PROGRAMS
25 GRANTS-IN-AID
26 Payable from C&FS Juvenile Justice Trust Fund:
27 For Juvenile Justice Planning and Action
28 Grants for Local Units of Government
29 and Non-Profit Organizations including
30 Prior Fiscal Years Costs .................... $ 12,600,000
31 For Grants to State Agencies, including
32 Prior Fiscal Years .......................... 370,000
33 Total $12,970,000
-46- HDS92HB3468LTa555cm
1 Section 41. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Human Services for the objects and purposes
4 hereinafter named:
5 COMMUNITY HEALTH
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 4,765,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 189,800
10 For Retirement Contributions ................. 486,100
11 For State Contributions to Social Security ... 364,600
12 For Contractual Services ..................... 210,400
13 For Travel ................................... 144,900
14 For Commodities .............................. 22,700
15 For Printing ................................. 6,400
16 For Equipment ................................ 38,200
17 For Telecommunications Services .............. 59,000
18 For Operation of Auto Equipment .............. 400
19 For Expenses for the Development and
20 Implementation of Cornerstone ............... 3,100,000
21 Total $9,387,900
22 Payable from the DHS Federal Projects Fund:
23 For Personal Services ........................ $ 589,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 23,700
26 For Retirement Contributions ................. 60,200
27 For State Contributions to Social Security ... 45,100
28 For Group Insurance .......................... 70,400
29 For Contractual Services ..................... 1,393,700
30 For Travel ................................... 155,500
31 For Commodities .............................. 36,000
32 For Printing ................................. 22,000
33 For Equipment ................................ 568,000
34 For Telecommunications Services .............. 246,800
-47- HDS92HB3468LTa555cm
1 For Expenses Related to Public Health
2 Programs .................................... 256,200
3 For Operational Expenses for Maternal
4 and Child Health Special Projects of
5 Regional and National Significance .......... 226,300
6 Total $3,693,100
7 Payable from the USDA Women, Infants
8 and Children Fund:
9 For Personal Services ........................ $ 2,854,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 114,100
12 For Retirement Contributions ................. 291,200
13 For State Contributions to Social Security ... 218,300
14 For Group Insurance .......................... 384,000
15 For Contractual Services ..................... 494,500
16 For Travel ................................... 239,000
17 For Commodities .............................. 53,000
18 For Printing ................................. 184,500
19 For Equipment ................................ 279,000
20 For Telecommunications Services .............. 250,000
21 For Operation of Auto Equipment .............. 17,200
22 For Operational Expenses of the Women,
23 Infants and Children (WIC) Program,
24 Including Investigations .................... 1,600,000
25 For Operational Expenses of Banking
26 Services for Food Instruments
27 Verification and Vendor Payment under
28 the Women, Infants and Children (WIC)
29 Program ..................................... 800,000
30 For Operational Expenses of the
31 Federal Commodity Supplemental
32 Food Program ................................ 42,500
33 For Operational Expenses Associated
34 with Support of the USDA Women,
-48- HDS92HB3468LTa555cm
1 Infants and Children Program ................ 150,000
2 Total $7,971,700
3 Payable from the Sexual Assault
4 Services Fund:
5 For Expenses Related to the
6 Sexual Assault Services Program...................$ 75,000
7 Payable from the Maternal and Child
8 Health Services Block Grant
9 Fund:
10 For Operational Expenses of Maternal and
11 Child Health Programs..........................$ 3,943,500
12 Payable from the Preventive Health
13 and Health Services Block
14 Grant Fund:
15 For Expenses of Preventive Health and
16 Health Services Programs..........................$ 55,000
17 Payable from the DHS State Projects Fund:
18 For Operational Expenses for
19 Public Health Programs...........................$ 368,000
20 Section 41.1. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the
22 Department of Human Services for the objects and purposes
23 hereinafter named:
24 COMMUNITY HEALTH
25 GRANTS-IN-AID
26 Payable from the General Revenue Fund:
27 For Grants to Public and Private Agencies
28 for Problem Pregnancies ..................... $ 257,800
29 For Grants for the Extension and Provision
30 of Perinatal Services for Premature and
31 High-Risk Infants and Their Mothers ......... 1,184,300
32 For Grants to Provide Assistance to Sexual
33 Assault Victims and for Sexual Assault
-49- HDS92HB3468LTa555cm
1 Prevention Activities ....................... 5,542,000
2 For Grants for Programs to Reduce
3 Infant Mortality and to Provide
4 Case Management and Outreach Services ....... 17,354,800
5 For Grants for Programs to Reduce Infant
6 Mortality and to Provide Case
7 Management and Outreach Services for
8 Medicaid Eligible Families .................. 28,599,600
9 For Grants for the Zero to Five
10 Saves Lives.................................. 2,000,000
11 For Grants to the Chicago Department of
12 Health for Maternal and Child
13 Health Services ............................. 1,105,700
14 For Grants and Administrative Expenses
15 Related to the Healthy
16 Families Program............................. 8,836,700
17 For Domestic Violence Shelters
18 and Services Program ........................ 21,979,200
19 For Grants for After School Youth
20 Support Programs ............................ 19,782,600
21 For Grants Associated with the
22 Project Success Program ..................... 0
23 For Teen Parent Services ..................... 7,698,300
24 For Grants Associated With Organizing
25 Youth Basketball ............................ 0
26 For Grants for South Shore Community
27 Partnership Network to Provide
28 Low Income Persons Access
29 to the Internet ............................. 0
30 For Grants for Crisis Nurseries .............. 500,000
31 For Grants for Gilead Referral
32 & Outreach Center for the Uninsured ......... 0
33 For Grants to Family Planning Programs
34 For Contraceptive Services .................. 750,000
-50- HDS92HB3468LTa555cm
1 Total $115,591,000
2 Payable from the Special Purposes Trust Fund:
3 For Family Violence Prevention Services ...... $ 5,000,000
4 Payable from the DHS Federal Projects Fund:
5 For Grants for Public Health
6 Programs .................................... 830,000
7 For Grants for Maternal and Child
8 Health Special Projects of Regional
9 and National Significance ................... 600,000
10 For Grants for Family Planning
11 Programs Pursuant to Title X of
12 the Public Health Service Act ............... 7,000,000
13 For Grants for the Federal Healthy
14 Start Program ............................... 4,000,000
15 Total $17,430,000
16 Payable from the American Diabetes
17 Association Fund:
18 For Grants for Diabetes Research ...............$ 150,000
19 Payable from the Children's Cancer Fund:
20 For Grants for Children's Cancer Research ......$ 150,000
21 Payable from the Special Purposes
22 Trust Fund:
23 For Community Grants ..........................$ 5,698,100
24 Payable from the Domestic Violence Abuser
25 Services Fund:
26 For Domestic Violence Abuser Services ..........$ 100,000
27 Payable from the Federal National
28 Community Services Grant Fund:
29 For Payment for Community Activities,
30 Including Prior Years' Costs .................$ 6,000,000
31 Payable from the USDA Women, Infants and Children Fund:
32 For Grants to Public and Private Agencies
33 for Costs of Administering the USDA Women,
-51- HDS92HB3468LTa555cm
1 Infants, and Children (WIC) Nutrition
2 Program ..................................... $ 35,000,000
3 For Grants for the Federal
4 Commodity Supplemental Food Program ......... 1,400,000
5 For Grants for Free Distribution of Food
6 Supplies under the USDA Women, Infants,
7 and Children (WIC) Nutrition Program ........ 160,000,000
8 For Grants for Administering USDA Women,
9 Infants, and Children (WIC) Nutrition
10 Program Food Centers ........................ 20,000,000
11 Total $228,498,100
12 Payable from the Maternal and Child Health
13 Services Block Grant Fund:
14 For Grants for Maternal and Child Health
15 Programs, Including Programs Appropriated
16 Elsewhere in this Section ................... $ 10,867,000
17 For Grants to the Chicago Department of
18 Health for Maternal and Child Health
19 Services .................................... 5,000,000
20 For Grants to the Board of Trustees of the
21 University of Illinois, Division of
22 Specialized Care for Children ............... 7,800,000
23 For Grants for an Abstinence Education
24 Program including operating and
25 administrative costs ........................ 3,500,000
26 Total $27,167,000
27 Payable from the Preventive Health and Health
28 Services Block Grant Fund:
29 For Grants to Provide Assistance to Sexual
30 Assault Victims and for Sexual Assault
31 Prevention Activities ....................... $ 500,000
32 For Grants for Rape Prevention Education
33 Programs, including operating and
-52- HDS92HB3468LTa555cm
1 administrative costs ........................ 3,000,000
2 Total $3,500,000
3 Payable from the DHS State Projects Fund:
4 For Grants to Establish Health Care
5 Systems for DCFS Wards ......................$ 3,376,400
6 Payable from Domestic Violence Shelter
7 and Service Fund:
8 For Domestic Violence Shelters and
9 Services Program ...............................$1,000,000
10 For Children's Health Programs:
11 Payable from Tobacco Settlement
12 Recovery Fund .............................. $1,750,000
13 For a Grant to the Coalition for
14 Technical Assistance and Training
15 Related to Children's Health:
16 Payable from Tobacco Settlement
17 Recovery Fund .............................. $ 250,000
18 Section 42. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services:
21 COMMUNITY YOUTH SERVICES
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 173,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 7,000
26 For Retirement Contributions ................. 17,800
27 For State Contributions to
28 Social Security ............................. 13,200
29 Total $211,800
30 Section 42.1. The following named amounts, or so much
-53- HDS92HB3468LTa555cm
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 COMMUNITY YOUTH SERVICES
4 GRANTS-IN-AID
5 Payable from General Revenue Fund:
6 For Community Services ....................... $ 7,343,200
7 For Youth Services Grants Associated with
8 Juvenile Justice Reform ..................... 3,500,000
9 For Comprehensive Community-Based
10 Service to Youth ............................ 13,699,700
11 For Unified Delinquency Intervention
12 Services .................................... 3,187,900
13 For Homeless Youth Services .................. 4,276,600
14 For Parents Too Soon Program ................. 7,085,000
15 For Delinquency Prevention ................... 1,634,200
16 For Grants Associated with the
17 Early Intervention Program, including
18 operating and administrative
19 costs ....................................... 45,740,000
20 Total $86,466,600
21 Payable from the Special Purposes Trust Fund:
22 For Parents Too Soon Program,
23 including grants and operations .............. $ 3,665,200
24 Payable from the Early Intervention
25 Revolving Fund:
26 For Grants Associated With the
27 Early Intervention Program, including
28 operating and administrative
29 costs ....................................... 85,000,000
30 Payable from the DHS Federal Projects Fund:
31 For Grants Associated With the
32 Early Intervention Program, including
33 operating and administrative
34 costs ....................................... 28,000,000
-54- HDS92HB3468LTa555cm
1 Total $116,665,200
2 Section 43. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated from the General
5 Revenue Fund to meet the ordinary and contingent expenditures
6 of the Department of Human Services:
7 WILLIAM W. FOX DEVELOPMENTAL CENTER
8 For Personal Services ........................ $ 10,520,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 408,300
11 For Retirement Contributions ................. 1,070,700
12 For State Contributions to Social
13 Security .................................... 804,800
14 For Contractual Services ..................... 948,200
15 For Travel ................................... 10,100
16 For Commodities .............................. 709,200
17 For Printing ................................. 6,000
18 For Equipment ................................ 35,000
19 For Telecommunications Services .............. 27,400
20 For Operation of Auto Equipment .............. 12,800
21 For Expenses Related to Living
22 Skills Program .............................. 1,000
23 Total $14,553,600
24 Section 44. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the General
27 Revenue Fund to meet the ordinary and contingent expenses of
28 the Department of Human Services:
29 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 24,243,400
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 940,800
-55- HDS92HB3468LTa555cm
1 For Retirement Contributions ................. 2,452,500
2 For State Contributions to Social
3 Security .................................... 1,854,600
4 For Contractual Services ..................... 2,499,200
5 For Travel ................................... 3,600
6 For Commodities .............................. 561,700
7 For Printing ................................. 9,500
8 For Equipment ................................ 102,500
9 For Telecommunications Services .............. 154,000
10 For Operation of Auto Equipment .............. 46,400
11 For Expenses Related to Living
12 Skills Program .............................. 25,600
13 Total $32,893,800
14 Section 45. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to meet the ordinary and contingent expenses of
18 the Department of Human Services:
19 WILLIAM A. HOWE DEVELOPMENTAL CENTER
20 For Personal Services ........................ $ 31,307,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 1,214,900
23 For Retirement Contributions ................. 3,173,600
24 For State Contributions to Social
25 Security .................................... 2,395,000
26 For Contractual Services ..................... 4,089,300
27 For Travel ................................... 35,300
28 For Commodities .............................. 809,000
29 For Printing ................................. 19,400
30 For Equipment ................................ 85,900
31 For Telecommunications Services .............. 180,600
32 For Operation of Auto Equipment .............. 206,600
33 For Expenses Related to Living
-56- HDS92HB3468LTa555cm
1 Skills Program .............................. 11,500
2 Total $43,529,000
3 Section 999. Effective date. This Act takes effect July
4 1, 2001.".