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92_HB6084ham001
HDS92HB6084LTa777cm
1 AMENDMENT TO HOUSE BILL 6084
2 AMENDMENT NO. . Amend House Bill 6084, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named are appropriated to the
9 Department of Human Services for income assistance and
10 related distributive purposes, including such Federal funds
11 as are made available by the Federal Government for the
12 following purposes:
13 DISTRIBUTIVE ITEMS
14 OPERATIONS
15 Payable from the Special Purposes Trust Fund:
16 For Personal Services ...................... $ 362,200
17 For Employee Retirement Contributions
18 Paid by Employer .......................... 14,500
19 For Retirement Contributions ............... 37,700
20 For State Contributions to
21 Social Security ........................... 27,700
22 For Group Insurance ........................ 65,100
-2- HDS92HB6084LTa777cm
1 For Contractual Services ................... 26,200
2 For Travel ................................. 31,500
3 For Commodities ............................ 9,000
4 For Printing ............................... 1,000
5 For Equipment .............................. 6,000
6 Total $580,900
7 The following named sums, or so much thereof as may be
8 necessary, respectively, for the objects and purposes
9 hereinafter named are appropriated to meet the ordinary and
10 contingent expenditures of the Department of Human Services:
11 Payable from General Revenue Fund:
12 For deposit into the Illinois
13 Equal Justice Fund..............................$ 490,000
14 DISTRIBUTIVE ITEMS
15 GRANTS-IN-AID
16 Payable from General Revenue Fund:
17 For Aid to Aged, Blind or Disabled
18 under Article III ......................... $ 28,344,400
19 For Temporary Assistance for Needy
20 Families under Article IV
21 and other social services ................. 165,372,400
22 For Grants Associated with Child Care
23 Services, Including Operating and
24 Administrative Costs ...................... 319,141,900
25 For Emergency Assistance for
26 Families with Dependent Children .......... 980,000
27 For Funeral and Burial Expenses under
28 Articles III, IV, and V ................... 6,343,100
29 For Refugees ............................... 2,492,500
30 For State Family and Children
31 Assistance ................................ 1,460,600
32 For State Transitional Assistance .......... 9,633,400
33 For Services to Non-Citizens pursuant
34 to 305 ILCS 5/12-4.34 ..................... 3,450,000
-3- HDS92HB6084LTa777cm
1 Payable from Illinois Equal Justice Fund:
2 For costs related to the Illinois Equal
3 Justice Act................................ 490,000
4 Total $537,708,300
5 The Department, with the consent in writing from the
6 Governor, may reapportion not more than ten percent of the
7 total appropriation of General Revenue Funds in Section 1
8 above "For Income Assistance and Related Distributive
9 Purposes" among the various purposes therein enumerated,
10 excluding Emergency Assistance for Families with Dependent
11 Children.
12 The Department, with the consent in writing from the
13 Governor, may reapportion not more than six percent of the
14 appropriation "For Temporary Assistance for Needy Families
15 under Article IV" representing savings attributable to not
16 increasing grants due to the births of additional children to
17 the appropriation from the General Revenue Fund in Section
18 39.1 in this Article for Employability Development Services.
19 Section 1.1. The following named sums, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Human Services for the following purposes:
22 Payable from the General Revenue Fund:
23 For Grants Associated with Child
24 Care Services, Including Operating
25 and Administrative Costs .................... $188,102,500
26 For Grants Associated with the Great
27 START Program, Including Operation
28 and Administrative Costs .................... 1,960,000
29 Payable from the Special Purposes Trust Fund:
30 For Grants Associated with Child
31 Care Services, Including Operation
32 and administrative Costs .................... 113,983,600
33 For Grants Associated with the Great
-4- HDS92HB6084LTa777cm
1 START Program, Including Operation
2 and Administrative Costs .................... 5,200,000
3 For Grants Associated with Migrant
4 Child Care Services ......................... 2,500,000
5 Total $311,746,100
6 Section 2. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 FIELD LEVEL OPERATIONS
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $197,857,800
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 7,434,200
14 For Retirement Contributions ............... 19,903,000
15 For State Contributions to
16 Social Security ........................... 14,640,200
17 For Contractual Services ................... 48,955,850
18 For Travel ................................. 1,285,400
19 For Commodities ............................ 16,200
20 For Equipment .............................. 1,117,300
21 For Telecommunications Services ............ 3,513,600
22 Total $294,723,550
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 ATTORNEY GENERAL REPRESENTATION
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 242,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 9,700
31 For Retirement Contributions ................. 25,200
32 For State Contributions to
-5- HDS92HB6084LTa777cm
1 Social Security ............................. 18,500
2 For Contractual Services ..................... 52,600
3 For Travel ................................... 2,300
4 For Equipment ................................ 4,300
5 Total $354,700
6 Section 4. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 TRAINING PERSONNEL
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 1,465,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 58,600
14 For Retirement Contributions ................. 152,400
15 For State Contributions to
16 Social Security ............................. 112,100
17 For Contractual Services ..................... 334,000
18 For Travel ................................... 167,900
19 For Equipment ................................ 2,500
20 For Expenses Related to Training
21 Department Staff ............................ 490,000
22 Total $2,783,100
23 Section 5. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated from the General
26 Revenue Fund to meet the ordinary and contingent expenses of
27 the Department of Human Services:
28 TINLEY PARK MENTAL HEALTH CENTER
29 For Personal Services ...................... $ 19,233,800
30 For Employee Retirement Contributions
31 Paid by Employer .......................... 746,300
32 For Retirement Contributions ............... 1,994,200
-6- HDS92HB6084LTa777cm
1 For State Contributions to Social
2 Security .................................. 1,471,400
3 For Contractual Services ................... 1,051,350
4 For Travel ................................. 33,400
5 For Commodities ............................ 2,654,700
6 For Printing ............................... 11,700
7 For Equipment .............................. 77,800
8 For Telecommunications Services ............ 186,400
9 For Operation of Auto Equipment ............ 33,300
10 For Expenses Related to Living
11 Skills Program ............................ 21,400
12 For Costs Associated with Behavioral
13 Health Services - Tinley Park Network ..... 182,500
14 Total $27,698,250
15 Section 6. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenditures of the Department of
19 Human Services:
20 ADMINISTRATIVE AND PROGRAM SUPPORT
21 Payable from General Revenue Fund:
22 For Personal Services ...................... $25,445,000
23 For Employee Retirement Contributions
24 Paid by Employer .......................... 1,007,400
25 For Retirement Contributions ............... 2,646,300
26 For State Contributions to Social Security.. 1,946,500
27 For Contractual Services ................... 17,385,300
28 For Travel ................................. 377,300
29 For Commodities ............................ 1,611,600
30 For Printing ............................... 1,564,000
31 For Equipment .............................. 66,700
32 For Telecommunications Services ............ 1,994,500
33 For Operation of Auto Equipment ............ 68,700
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1 For In-Service Training .................... 18,200
2 For Settlement of Appeal of Audit
3 Disallowances for Prior Fiscal Years....... 3,371,200
4 For Indirect Cost Principles/Interfund
5 Transfer Payable to the Vocational
6 Rehabilitation Fund ....................... 3,332,000
7 Total $60,834,700
8 Payable from the DHS Recoveries Trust Fund:
9 For Personal Services ........................ $2,555,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 102,200
12 For Retirement Contributions ................. 265,800
13 For State Contributions to Social Security.... 195,600
14 For Group Insurance .......................... 511,500
15 For Contractual Services ..................... 1,531,500
16 For Travel ................................... 50,000
17 For Commodities .............................. 16,800
18 For Printing ................................. 7,600
19 For Equipment ................................ 2,900
20 For Telecommunications Services .............. 15,000
21 Total $5,254,500
22 Payable from Vocational Rehabilitation Fund:
23 For Personal Services ........................ $ 6,098,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 243,900
26 For Retirement Contributions ................. 634,300
27 For State Contributions to Social Security ... 466,500
28 For Group Insurance .......................... 1,111,400
29 For Contractual Services ..................... 2,714,000
30 For Travel ................................... 136,000
31 For Commodities .............................. 136,500
32 For Printing ................................. 37,000
33 For Equipment ................................ 198,600
34 For Telecommunications Services .............. 226,500
-8- HDS92HB6084LTa777cm
1 For Operation of Auto Equipment .............. 28,500
2 For In-Service Training....................... 366,700
3 Total $12,398,500
4 Payable from Mental Health Accounts
5 Receivable Trust Fund:
6 For Expenses Related to the Establishment,
7 Maintenance, and Collection of
8 Accounts Receivable............................$ 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 $2,305,000, or so much thereof
17 as may be necessary, respectively, is appropriated from the
18 General Revenue Fund and the sum of $16,723,400, 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- HDS92HB6084LTa777cm
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 ............ $ 750
8 Payable from Vocational Rehabilitation
9 Fund ........................................ 10,000
10 Total $10,750
11 For Reimbursement of Employees for
12 Work-Related Personal Property Damages:
13 Payable from General Revenue Fund ................. $13,100
14 For Episcopal Charities:
15 Payable from General Revenue Fund..................$980,000
16 For Grants Associated with Systems Change
17 Including Operating and Administrative Costs
18 Payable from the DHS Federal Projects Fund........$450,000
19 PERMANENT IMPROVEMENTS
20 Section 6.3. The following named sums, or so much
21 thereof as may be necessary, are appropriated from the
22 General Revenue Fund to the Department of Human Services for
23 repairs and maintenance, roof repairs and/or replacements and
24 miscellaneous at the Department's various facilities and are
25 to include capital improvements including construction,
26 reconstruction, improvements, repairs and installation of
27 capital facilities, cost of planning, supplies, materials,
28 and all other expenses required for roof and other types of
29 repairs and maintenance, capital improvements and demolition.
30 No contract shall be entered into or obligations incurred
31 for any expenditures from appropriations made in this Section
32 of the Article until after the purposes and amounts have been
33 approved in writing by the Governor.
-10- HDS92HB6084LTa777cm
1 For Repair, Maintenance and other Capital
2 Improvements at various facilities ........... $ 1,828,800
3 For Miscellaneous Permanent Improvements ...... 259,800
4 Total $2,088,600
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 ............. $ 9,300
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 the Early Intervention
21 Services Revolving Fund ...................... 100,000
22 Payable from Drug Treatment Fund .............. 5,000
23 Total $479,300
24 Section 7. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to the
27 Department of Human Services for ordinary and contingent
28 expenses:
29 MANAGEMENT INFORMATION SERVICES
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 12,662,700
32 For Employee Retirement Contributions
-11- HDS92HB6084LTa777cm
1 Paid by Employer ............................ 501,500
2 For Retirement Contributions ................. 1,316,900
3 For State Contributions to Social Security ... 968,700
4 For Contractual Services ..................... 20,318,900
5 For Travel ................................... 43,000
6 For Commodities .............................. 800
7 For Printing ................................. 16,400
8 For Equipment ................................ 1,618,800
9 For Electronic Data Processing ............... 2,600,500
10 For Telecommunications Services .............. 9,660,300
11 For Expenses Related to a
12 New Computer System ......................... 4,627,600
13 Total $54,336,100
14 Payable from Vocational Rehabilitation Fund:
15 For Personal Services ........................ $ 2,049,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 82,000
18 For Retirement Contributions ................. 213,100
19 For State Contributions to Social Security ... 156,700
20 For Group Insurance .......................... 306,900
21 For Contractual Services ..................... 2,669,800
22 For Travel ................................... 50,000
23 For Commodities .............................. 60,600
24 For Printing ................................. 65,800
25 For Equipment ................................ 1,854,000
26 For Telecommunications Services .............. 2,443,200
27 For Operation of Auto Equipment .............. 2,800
28 Total $9,953,900
29 Payable from USDA Women, Infants and Children Fund:
30 For Personal Services ........................ $ 851,400
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 34,100
33 For Retirement Contributions ................. 88,500
34 For State Contributions to Social Security ... 65,100
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1 For Group Insurance .......................... 130,200
2 For Contractual Services ..................... 325,400
3 For Electronic Data Processing ............... 150,000
4 Total $1,644,700
5 Payable from Maternal and Child Health
6 Services Block Grant Fund:
7 For Operational Expenses Associated
8 with Support of Maternal and
9 Child Health Programs ...........................$ 200,000
10 Payable from the Mental Health Fund:
11 For Services Provided Under Contract
12 to Maximize Cost Recovery .......................$ 526,800
13 Section 8. 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 for the ordinary and contingent expenditures of
17 the Department of Human Services:
18 JACK MABLEY DEVELOPMENT CENTER
19 For Personal Services ........................ $ 6,035,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 234,200
22 For Retirement Contributions ................. 622,200
23 For State Contributions to
24 Social Security ............................. 425,200
25 For Contractual Services ..................... 1,205,400
26 For Travel ................................... 16,200
27 For Commodities .............................. 392,900
28 For Printing ................................. 3,900
29 For Equipment ................................ 27,300
30 For Telecommunications Services .............. 50,200
31 For Operation of Automotive Equipment ........ 26,200
32 Total $9,039,200
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1 Section 9. 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 ALTON MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 18,227,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 795,200
10 For Retirement Contributions ................. 1,970,000
11 For State Contributions to Social
12 Security .................................... 1,394,400
13 For Contractual Services ..................... 2,262,400
14 For Travel ................................... 33,600
15 For Commodities .............................. 577,900
16 For Printing ................................. 16,100
17 For Equipment ................................ 90,100
18 For Telecommunications Services .............. 200,700
19 For Operation of Auto Equipment .............. 78,400
20 For Expenses Related to Living
21 Skills Program .............................. 3,400
22 For Costs Associated with Behavioral
23 Health Services - Alton Network ............. 250,000
24 Total $25,899,300
25 Section 10. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 BUREAU OF DISABILITY DETERMINATION SERVICES
29 Payable from Old Age Survivors' Insurance Fund:
30 For Personal Services ........................ $ 27,536,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,101,400
33 For Retirement Contributions ................. 2,863,800
-14- HDS92HB6084LTa777cm
1 For State Contributions to Social Security ... 2,106,500
2 For Group Insurance .......................... 5,538,200
3 For Contractual Services ..................... 13,812,000
4 For Travel ................................... 198,000
5 For Commodities .............................. 379,100
6 For Printing ................................. 165,000
7 For Equipment ................................ 1,819,900
8 For Telecommunications Services .............. 1,404,700
9 For Operation of Auto Equipment .............. 100
10 Total $56,924,800
11 Section 10.1. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Human Services:
14 BUREAU OF DISABILITY DETERMINATION SERVICES
15 GRANTS-IN-AID
16 For Services to Disabled Individuals:
17 Payable from Old Age Survivors' Insurance ....$ 21,000,000
18 For SSI Advocacy Services:
19 Payable from General Revenue Fund ............$ 1,945,000
20 Payable from the Special Purposes
21 Trust Fund .................................. $ 606,000
22 Section 11. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 HOME SERVICES PROGRAM
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 5,146,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 203,800
30 For Retirement Contributions ................. 535,300
31 For State Contribution to
32 Social Security ............................. 393,700
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1 For Contractual Services ..................... 146,800
2 For Travel ................................... 127,700
3 For Commodities .............................. 2,000
4 For Printing ................................. 3,700
5 For Equipment ................................ 1,000
6 For Telecommunications Services .............. 6,100
7 For Operation of Auto Equipment .............. 500
8 Total $6,567,300
9 Section 11.1. The following named amount, or so much
10 thereof as may be necessary, is appropriated to the
11 Department of Human Services:
12 HOME SERVICES PROGRAM
13 GRANTS-IN-AID
14 For Purchase of Services of the
15 Home Services Program, pursuant
16 to 20 ILCS 2405/3:
17 Payable from General Revenue Fund ............ $283,067,000
18 For a pilot project in Cook County
19 to raise the asset limit and
20 lower determination of need score
21 to qualify for Home Services ................. $1,000,000
22 Section 12. The following named sums, or so much thereof
23 as may be necessary, respectively, for the purposes
24 hereinafter named, are appropriated to the Department of
25 Human Services for Grants-In-Aid and Purchased Care in its
26 various regions pursuant to Sections 3 and 4 of the Community
27 Services Act and the Community Mental Health Act:
28 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
29 GRANTS-IN-AID AND PURCHASED CARE
30 For Community Service Grant Programs for
31 Persons with Mental Illness:
32 Payable from General Revenue Fund .......... $167,226,800
-16- HDS92HB6084LTa777cm
1 Payable from Community Mental Health
2 Services Block Grant Fund................... 13,025,400
3 Payable from the DHS Federal
4 Projects Fund .............................. 10,000,000
5 For Costs Associated With The
6 Purchase and Disbursement of
7 Psychotropic Medications for Mentally
8 Ill Clients in the Community:
9 Payable from General Revenue Fund........... 3,000,000
10 For Community Integrated Living
11 Arrangements for Persons with
12 Mental Illness:
13 Payable from General Revenue Fund........... 35,796,800
14 For Medicaid Services for Persons with
15 Mental Illness/and KidCare Clients:
16 Payable from General Revenue Fund........... 53,589,900
17 Payable from MH Medicaid Reimbursement Fund. 11,100,000
18 For Emergency Psychiatric Services:
19 Payable from General Revenue Fund .......... 10,070,800
20 For Community Service Grant Programs for
21 Children and Adolescents with
22 Mental Illness:
23 Payable from General Revenue Fund .......... 24,012,600
24 Payable from Community Mental Health
25 Services Block Grant Fund .................. 4,341,800
26 For Purchase of Care for Children and
27 Adolescents with Mental Illness
28 approved through the Individual
29 Care Grant Program:
30 Payable from General Revenue Fund .......... 19,071,700
31 For Costs Associated with Children and
32 Adolescent Mental Health Programs:
33 Payable from General Revenue Fund ........... 11,096,000
34 For Teen Suicide Prevention Including
-17- HDS92HB6084LTa777cm
1 Provisions Established in Public Act
2 85-0928:
3 Payable from Community Mental Health
4 Services Block Grant Fund .................. 206,400
5 Total $362,538,200
6 For Community Based Services for Persons with
7 Developmental Disabilities at the approximate
8 cost set forth below:
9 Payable from the General Revenue Fund ...... $478,173,400
10 Payable from the Mental Health Fund ........ 9,965,600
11 Total $488,139,000
12 For Community Integrated Living
13 Arrangements for Persons with
14 Developmental Disabilities ...$200,855,900
15 For Day Training Programs
16 and Supported Employment ......160,458,600
17 For Other Community
18 Residential Services ...........43,834,700
19 For Client and Family
20 Support Programs ...............43,590,300
21 For Case Coordination and
22 Pre-Screening Services .........16,399,500
23 To restore grants and services to
24 FY 02 levels ................................. $20,000,000
25 For costs associated with the provision
26 of Specialized Services to Persons with
27 Developmental Disabilities,
28 Payable from General Revenue Fund ............ 9,438,200
29 For Family Assistance Program, the
30 Home Based Support Services Program,
31 and for costs associated with services
32 for individuals with Developmental
33 Disabilities to enable them to reside
-18- HDS92HB6084LTa777cm
1 in their homes, at the approximate costs
2 set forth below:
3 Payable from the General Revenue Fund ........ 26,439,500
4 For the Family Assistance
5 Program ............................8,191,300
6 For the Home Based Support
7 Services Program ..................11,779,900
8 For the Supported Living
9 Services Program ...................6,468,300 ____________
10 Total $35,877,700
11 Section 12.1. In addition to any amounts previously
12 appropriated, the sum of $722,000, or so much thereof as may
13 be necessary is appropriated from the General Revenue Fund to
14 the Department of Human Services for a grant to Elim
15 Christian School.
16 Section 12.2. In addition to any amounts previously
17 appropriated, the sum of $700,000, or so much thereof as may
18 be necessary is appropriated from the General Revenue Fund to
19 the Department of Human Services for a grant to the Bethshan
20 Association.
21 Section 12.3. In addition to any amounts previously
22 appropriated, the sum of $328,000, or so much thereof as may
23 be necessary is appropriated from the General Revenue Fund to
24 the Department of Human Services for a grant to the Ray
25 Graham Association.
26 Section 12.5. In addition to any amounts previously
27 appropriated, the sum of $500,000, or so much thereof as may
28 be necessary is appropriated from the General Revenue Fund to
29 the Department of Human Services for a grant to Lifelink.
-19- HDS92HB6084LTa777cm
1 Section 13. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Department of
3 Human Services for the following purposes:
4 For costs related to Developmental
5 Disability Community Transitions,
6 Including Operations and Administration ..... $ 2,450,000
7 For Intermediate Care Facilities for the
8 Mentally Retarded and Alternative
9 Community Programs in fiscal year 2002
10 and in all prior fiscal years:
11 Payable from the General Revenue Fund ...... 369,328,100
12 Payable from the Care Provider Fund for
13 Persons With A Developmental Disability .. 36,000,000
14 For Costs Associated with Quality Assurance
15 and Enhancements Related to the Home and
16 Community Based Waiver Program, Including
17 Operating and Administrative Costs
18 Payable from the General Revenue Fund ...... 6,304,000
19 For Costs Associated with Mental
20 Health Services for Youths in the
21 Juvenile Justice System
22 Payable from the General Revenue Fund ...... 2,000,000
23 Total $416,082,100
24 Section 13.1. The following named amount, or so much
25 thereof as may be necessary, is appropriated to the
26 Department of Human Services for Payments to Community
27 Providers and Administrative Expenditures, including such
28 Federal funds as are made available by the Federal Government
29 for the following purpose:
30 Payable from the Community Mental
31 Health and Developmental Disabilities
32 Services Provider Participation Fee
33 Trust Fund:
-20- HDS92HB6084LTa777cm
1 For Community Mental Health and
2 Developmental Services Costs
3 Regarding Medicaid Services....................$ 500,000
4 Section 13.2. The following named sums, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenditures of the Department of
8 Human Services:
9 INSPECTOR GENERAL
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 4,555,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 180,400
14 For Retirement Contributions ................. 473,800
15 For State Contributions to Social
16 Security .................................... 348,500
17 For Contractual Services ..................... 323,900
18 For Travel ................................... 236,500
19 For Commodities .............................. 47,000
20 For Printing ................................. 15,000
21 For Equipment ................................ 146,600
22 For Telecommunications Services .............. 88,500
23 For Operation of Auto Equipment .............. 100
24 Total $6,416,000
25 Section 14. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to the
28 Department of Human Services:
29 ADDICTION PREVENTION
30 GRANTS-IN-AID
31 For Addiction Prevention and Related Services:
32 Payable from General Revenue Fund ............ $ 5,459,100
-21- HDS92HB6084LTa777cm
1 Payable from the Youth Alcoholism and
2 Substance Abuse Fund ........................ 1,050,000
3 Payable from Alcoholism and
4 Substance Abuse Fund ........................ 6,509,300
5 Payable from Prevention and Treatment
6 of Alcoholism and Substance Abuse
7 Block Grant Fund ............................ 16,000,000
8 Total $29,018,400
9 Section 15. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named, to the
12 Department of Human Services:
13 ADDICTION TREATMENT
14 GRANTS-IN-AID
15 Payable from the General Revenue Fund:
16 For Costs Associated with Addiction
17 Treatment Services For Special
18 Populations.................................. $ 8,820,000
19 For costs associated with Community
20 Based Addiction Treatment to Medicaid
21 eligible and KidCare clients .................. 37,058,900
22 For Addiction Treatment Services for
23 Medicaid eligible DCFS clients ................ 3,643,900
24 For costs associated with Community
25 Based Addiction Treatment Services ............ 82,306,800
26 For Addiction Treatment Services for
27 DCFS clients .................................. 11,688,300
28 For Grants and Administrative Expenses
29 Related to the Welfare Reform
30 Pilot Project ................................. 2,809,000
31 For Costs Associated with Treatment
32 of Individuals who are Compulsive
-22- HDS92HB6084LTa777cm
1 Gamblers ...................................... 960,000
2 Total $147,286,900
3 For Addiction Treatment and Related Services:
4 Payable from Prevention and Treatment
5 of Alcoholism and Substance Abuse
6 Block Grant Fund ............................ 58,000,000
7 Payable from Drug Treatment Fund ............. 3,000,000
8 Payable from Youth Drug Abuse
9 Prevention Fund ............................. 530,000
10 Total $61,530,000
11 For underwriting the cost of housing
12 for groups of recovering individuals:
13 Payable from Group Home Loan
14 Revolving Fund .................................. $100,000
15 For Grants and Administrative Expenses
16 Related to the Domestic Violence and
17 Substance Abuse Demonstration Project:
18 Payable from General Revenue Fund .................$661,500
19 For Grants and Administrative Expenses
20 Related to Addiction Treatment and
21 Related Services:
22 Payable from Drunk and Drugged Driving
23 Prevention Fund .................................3,595,200
24 Payable from Alcoholism and Substance
25 Abuse Fund .....................................10,111,600
26 The Department, with the consent in writing from the
27 Governor, may reapportion not more than two percent of the
28 total appropriation of General Revenue Funds in Section 15
29 above "Addiction Treatment" among the purposes therein
30 enumerated.
31 Section 15.1. The sum of $8,186,800, or so much thereof
32 as may be necessary, and as remains unexpended at the close
33 of business on June 30, 2002, from appropriations heretofore
-23- HDS92HB6084LTa777cm
1 made for such purposes in Article 40, Section 15.1 of Public
2 Act 92-8 is reappropriated from the General Revenue Fund to
3 the Department of Human Services for the purpose of Community
4 Based Addiction Treatment Services to Medicaid-Eligible and
5 KidCare Clients.
6 Section 16. 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 LINCOLN DEVELOPMENTAL CENTER
12 For Personal Services ........................ $ 7,844,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 304,400
15 For Retirement Contributions ................. 815,800
16 For State Contributions to Social
17 Security .................................... 600,100
18 For Contractual Services ..................... 826,500
19 For Travel ................................... 8,200
20 For Commodities .............................. 521,500
21 For Printing ................................. 3,500
22 For Equipment ................................ 34,700
23 For Telecommunications Services .............. 44,500
24 For Operation of Auto Equipment .............. 22,100
25 For Expenses Related to Living
26 Skills Program .............................. 2,400
27 Total $11,028,400
28 Section 17. 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:
-24- HDS92HB6084LTa777cm
1 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
2 For Personal Services ........................ $ 23,953,800
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 945,900
5 For Retirement Contributions ................. 2,485,600
6 For State Contributions to Social
7 Security .................................... 1,743,200
8 For Contractual Services ..................... 2,012,850
9 For Travel ................................... 24,800
10 For Commodities .............................. 1,267,400
11 For Printing ................................. 14,500
12 For Equipment ................................ 90,600
13 For Telecommunications Services .............. 194,200
14 For Operation of Auto Equipment .............. 67,500
15 For Expenses Related to Living
16 Skills Program .............................. 38,800
17 For Costs Associated with Behavioral
18 Health Services - Choate Network ............ 43,300
19 Total $32,882,450
20 Section 18. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 REHABILITATION SERVICES BUREAUS
24 Payable from Illinois Veterans' Rehabilitation Fund:
25 For Personal Services ........................ $ 1,240,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 49,600
28 For Retirement Contributions ................. 129,000
29 For State Contributions to Social Security ... 94,900
30 For Group Insurance .......................... 204,600
31 For Travel ................................... 12,200
32 For Commodities .............................. 5,600
33 For Equipment ................................ 7,000
-25- HDS92HB6084LTa777cm
1 For Telecommunications Services .............. 19,500
2 Total $1,763,000
3 Payable from Vocational Rehabilitation Fund:
4 For Personal Services ........................ $ 30,097,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,203,900
7 For Retirement Contributions ................. 3,130,100
8 For State Contributions to Social Security ... 2,302,400
9 For Group Insurance .......................... 5,961,300
10 For Contractual Services ..................... 7,013,300
11 For Travel ................................... 1,200,000
12 For Commodities .............................. 306,900
13 For Printing ................................. 145,100
14 For Equipment ................................ 419,900
15 For Telecommunications Services .............. 1,676,300
16 For Operation of Auto Equipment .............. 5,700
17 For Administrative Expenses of the
18 Statewide Deaf Evaluation Center ............ 211,900
19 Total $53,673,800
20 Section 18.1. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 REHABILITATION SERVICES BUREAUS
24 GRANTS-IN-AID
25 For Case Services to Individuals:
26 Payable from General Revenue Fund ............ $ 9,513,300
27 Payable from Illinois Veterans'
28 Rehabilitation Fund ......................... 2,413,700
29 Payable from State Projects Fund ............. 100,000
30 Payable from Vocational Rehabilitation Fund .. 63,110,700
31 For Implementation of Title VI, Part C of the
32 Vocational Rehabilitation Act of 1973 as
33 Amended--Supported Employment:
-26- HDS92HB6084LTa777cm
1 Payable from General Revenue Fund ............ 2,325,300
2 Payable from Vocational Rehabilitation Fund .. 1,900,000
3 For Small Business Enterprise Program:
4 Payable from Vocational Rehabilitation Fund .. 3,620,400
5 For Case Services to Migrant Workers:
6 Payable from General Revenue Fund ............ 20,000
7 Payable from Vocational Rehabilitation Fund .. 210,000
8 For Grants to Independent Living Centers:
9 Payable from General Revenue Fund ............ 4,480,500
10 Payable from Vocational Rehabilitation Fund... 2,000,000
11 For the Illinois Coalition for Citizens
12 with Disabilities:
13 Payable from General Revenue Fund............. 122,800
14 Payable from Vocational Rehabilitation Fund... 77,200
15 For Scandinavian Lekotek Play Libraries ........ 700,000
16 For Independent Living Older Blind Grant:
17 Payable from the Vocational
18 Rehabilitation Fund ......................... 245,500
19 Payable from General Revenue Fund ............ 68,000
20 For Independent Living Older Blind Formula
21 Payable from Vocational Rehabilitation Fund... 1,000,000
22 For Technology Related Assistance
23 Project for Individuals of All Ages with
24 Disabilities:
25 Payable from the Vocational
26 Rehabilitation Fund ......................... 1,050,000
27 Total $92,957,400
28 Section 18.2. The sum of $17,000,000, or so much thereof
29 as may be necessary, and as remains unexpended at the close
30 of business on June 30, 2002, from appropriations heretofore
31 made for such purposes in Article 40, Section 18.2 of Public
32 Act 92-8 is reappropriated from the Vocational Rehabilitation
33 Fund to the Department of Human Services for Case Services to
-27- HDS92HB6084LTa777cm
1 Individuals.
2 Section 19. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 CLIENT ASSISTANCE PROJECT
6 Payable from Vocational Rehabilitation Fund:
7 For Personal Services ........................ $ 506,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 20,200
10 For Retirement Contributions ................. 52,600
11 For State Contributions to Social Security ... 38,700
12 For Group Insurance .......................... 93,000
13 For Contractual Services ..................... 43,000
14 For Travel ................................... 38,200
15 For Commodities .............................. 2,700
16 For Printing ................................. 400
17 For Equipment ................................ 21,400
18 For Telecommunications Services .............. 12,800
19 Total $829,000
20 Section 19.1. The sum of $50,000, or so much thereof as
21 may be necessary, is appropriated from the Vocational
22 Rehabilitation Fund to the Department of Human Services for a
23 grant relating to a Client Assistance Project.
24 Section 21. 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 CHICAGO-READ MENTAL HEALTH CENTER
30 For Personal Services ........................ $ 27,323,400
31 For Employee Retirement Contributions
-28- HDS92HB6084LTa777cm
1 Paid by Employer ............................ 1,060,100
2 For Retirement Contributions ................. 2,823,900
3 For State Contributions to
4 Social Security ............................. 2,042,900
5 For Contractual Services ..................... 2,754,350
6 For Travel ................................... 39,700
7 For Commodities .............................. 761,700
8 For Printing ................................. 15,100
9 For Equipment ................................ 66,600
10 For Telecommunications Services .............. 223,700
11 For Operation of Auto Equipment............... 36,000
12 For Costs Associated with Behavioral
13 Health Services - Chicago-Read
14 Network ..................................... 387,900
15 Total $37,535,350
16 Section 22. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenditures of the Department of
20 Human Services:
21 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 11,299,900
24 For Employee Retirement Contributions Paid
25 by Employer ................................. 444,300
26 For Retirement Contributions ................. 1,167,400
27 For State Contributions to Social Security ... 858,600
28 For Contractual Services ..................... 2,417,400
29 For Travel ................................... 411,900
30 For Commodities .............................. 18,534,000
31 For Printing ................................. 39,800
32 For Equipment ................................ 893,200
33 For Telecommunications Services .............. 268,700
-29- HDS92HB6084LTa777cm
1 For Operation of Auto Equipment .............. 3,400
2 For Contractual Services:
3 For Private Hospitals for
4 Recipients of State Facilities ............. 1,310,500
5 Total $37,649,100
6 Payable from the Prevention/Treatment -
7 Alcoholism and Substance Abuse Block
8 Grant Fund:
9 For Personal Services ........................ $ 1,904,400
10 For Employee Retirement Contributions Paid
11 by Employer ................................. 76,200
12 For Retirement Contributions ................. 198,100
13 For State Contributions to Social Security ... 145,700
14 For Group Insurance .......................... 306,900
15 For Contractual Services ..................... 1,415,900
16 For Travel ................................... 200,000
17 For Commodities .............................. 53,800
18 For Printing ................................. 35,000
19 For Equipment ................................ 14,300
20 For Electronic Data Processing ............... 300,000
21 For Telecommunications Services .............. 117,800
22 For Operation of Auto Equipment .............. 20,000
23 For Expenses Associated with the
24 Administration of the Alcohol and
25 Substance Abuse Prevention and
26 Treatment Programs .......................... 215,000
27 For Deposit into the Group Home
28 Loan Revolving Fund ......................... 100,000
29 Total $5,103,100
30 Payable from the Vocational Rehabilitation Fund:
31 For Personal Services ........................ $ 715,000
32 For Employee Retirement Contributions Paid
33 by Employer ................................. 28,600
34 For Retirement Contributions ................. 74,400
-30- HDS92HB6084LTa777cm
1 For State Contributions to Social Security ... 54,700
2 For Group Insurance .......................... 116,300
3 For Contractual Services ..................... 61,000
4 For Travel ................................... 50,000
5 For Commodities .............................. 300
6 For Equipment ................................ 40,000
7 For Telecommunications Services .............. 16,900
8 Total $1,157,200
9 Payable from the Community Mental Health Services
10 Block Grant Fund:
11 For Personal Services ........................ $ 514,600
12 For Employee Retirement Contributions Paid
13 by Employer ................................. 19,600
14 For Retirement Contributions ................. 53,500
15 For State Contributions to Social Security ... 39,400
16 For Group Insurance .......................... 93,000
17 For Contractual Services ..................... 180,100
18 For Travel ................................... 10,000
19 For Commodities .............................. 5,000
20 For Equipment ................................ 5,000
21 Total $920,200
22 Payable from the DHS Federal Projects Fund:
23 For Federally Assisted Programs .............. $ 5,949,200
24 Payable from the Mental Health Fund:
25 For Costs Related to Provision of Support
26 Services Provided to Departmental and Non-
27 Departmental Organizations .................. $ 3,720,400
28 Payable from the Youth Alcoholism and Substance
29 Abuse Prevention Fund:
30 For Deposit into the Fund Which Receives All
31 Payments Under Section 5-3 of Act for
32 Alcoholic Liquors ........................... $ 150,000
33 Payable from the Rehabilitation Services
34 Elementary and Secondary Education Act Fund:
-31- HDS92HB6084LTa777cm
1 For Federally Assisted Programs .............. $ 1,350,000
2 Section 23. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of Human
6 Services:
7 SEXUALLY VIOLENT PERSONS PROGRAM
8 Payable from General Revenue Fund:
9 For Sexually Violent Persons
10 Program ..................................... $ 20,202,700
11 Section 24. 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 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
17 For Personal Services ........................ $ 11,931,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 463,000
20 For Retirement Contributions ................. 1,229,100
21 For State Contributions to
22 Social Security ............................. 912,800
23 For Contractual Services ..................... 2,409,700
24 For Travel ................................... 13,400
25 For Commodities .............................. 405,000
26 For Printing ................................. 8,000
27 For Equipment ................................ 16,700
28 For Telecommunications Services .............. 107,900
29 For Operation of Auto Equipment .............. 26,200
30 For Expenses Related to Living
31 Skills Program .............................. 3,900
32 For Costs Associated with Behavioral
-32- HDS92HB6084LTa777cm
1 Health Services - Singer Network ............ 40,000
2 Total $17,567,600
3 Section 25. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to meet the ordinary and contingent expenditures
7 of the Department of Human Services:
8 ANN M. KILEY DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 19,109,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 741,500
12 For Retirement Contributions ................. 1,976,000
13 For State Contributions to Social
14 Security .................................... 1,438,100
15 For Contractual Services ..................... 2,106,600
16 For Travel ................................... 26,800
17 For Commodities .............................. 960,800
18 For Printing ................................. 21,200
19 For Equipment ................................ 47,600
20 For Telecommunications Services .............. 143,800
21 For Operation of Auto Equipment .............. 83,500
22 For Expenses Related to Living
23 Skills Program .............................. 14,000
24 Total $26,669,500
25 Section 26. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 ILLINOIS SCHOOL FOR THE DEAF
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 11,419,100
31 For Student, Member or Inmate Compensation ... 13,700
32 For Employee Retirement Contributions
-33- HDS92HB6084LTa777cm
1 Paid by Employer ............................ 452,200
2 For Retirement Contributions ................. 906,700
3 For State Contributions to Social
4 Security .................................... 593,800
5 For Contractual Services ..................... 1,644,100
6 For Travel ................................... 19,000
7 For Commodities .............................. 494,100
8 For Printing ................................. 1,000
9 For Equipment ................................ 117,900
10 For Telecommunications Services .............. 116,200
11 For Operation of Auto Equipment .............. 46,900
12 Total $15,824,700
13 Payable from Vocational Rehabilitation Fund:
14 For Secondary Transitional Experience
15 Program ......................................... $ 50,000
16 Section 27. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Services:
19 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 6,405,800
22 For Student, Member or Inmate Compensation ... 16,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 253,700
25 For Retirement Contributions ................. 537,500
26 For State Contributions to Social
27 Security .................................... 371,500
28 For Contractual Services ..................... 652,500
29 For Travel ................................... 13,800
30 For Commodities .............................. 227,500
31 For Printing ................................. 2,500
32 For Equipment ................................ 80,000
33 For Telecommunications Services .............. 59,700
-34- HDS92HB6084LTa777cm
1 For Operation of Auto Equipment .............. 13,600
2 Total $8,634,800
3 Payable from Vocational Rehabilitation Fund:
4 For Secondary Transitional Experience
5 Program ......................................... $ 42,900
6 Section 28. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated from the General
9 Revenue Fund to meet the ordinary and contingent expenses of
10 the Department of Human Services:
11 JOHN J. MADDEN MENTAL HEALTH CENTER
12 For Personal Services ........................ $ 20,581,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 798,600
15 For Retirement Contributions ................. 2,129,100
16 For State Contributions to Social
17 Security .................................... 1,574,400
18 For Contractual Services ..................... 1,866,800
19 For Travel ................................... 28,400
20 For Commodities .............................. 547,100
21 For Printing ................................. 19,400
22 For Equipment ................................ 32,280
23 For Telecommunications Services .............. 181,200
24 For Operation of Auto Equipment .............. 16,600
25 For Expenses Related to Living
26 Skills Program .............................. 19,900
27 For Costs Associated with Behavioral Health
28 Services - Madden Network ................... 150,000
29 Total $27,945,180
30 Section 29. 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- HDS92HB6084LTa777cm
1 Revenue Fund to meet the ordinary and contingent expenditures
2 of the Department of Human Services:
3 WARREN G. MURRAY DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 21,967,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 852,300
7 For Retirement Contributions ................. 2,246,300
8 For State Contributions to Social
9 Security .................................... 1,586,500
10 For Contractual Services ..................... 1,749,600
11 For Travel ................................... 10,300
12 For Commodities .............................. 1,441,300
13 For Printing ................................. 10,400
14 For Equipment ................................ 126,700
15 For Telecommunications Services .............. 70,000
16 For Operation of Auto Equipment .............. 37,500
17 For Expenses Related to Living
18 Skills Program .............................. 3,000
19 Total $30,101,000
20 Section 30. 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 ELGIN MENTAL HEALTH CENTER
26 For Personal Services ........................ $ 55,571,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 2,465,700
29 For Retirement Contributions ................. 6,045,200
30 For State Contributions to Social
31 Security .................................... 4,051,500
32 For Contractual Services ..................... 5,013,000
33 For Travel ................................... 49,500
-36- HDS92HB6084LTa777cm
1 For Commodities .............................. 1,539,200
2 For Printing ................................. 37,700
3 For Equipment ................................ 142,740
4 For Telecommunications Services .............. 405,100
5 For Operation of Auto Equipment .............. 178,000
6 For Expenses Related to Living
7 Skills Program .............................. 32,300
8 For Costs Associated with Behavioral Health
9 Services - Elgin Network .................... 150,000
10 Total $68,293,200
11 Section 31. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 COMMUNITY AND RESIDENTIAL SERVICES
15 FOR THE BLIND AND VISUALLY IMPAIRED
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 1,538,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 61,500
20 For Retirement Contributions ................. 160,000
21 For State Contributions to Social Security ... 84,300
22 For Contractual Services ..................... 34,000
23 For Travel ................................... 79,000
24 For Commodities .............................. 6,500
25 For Printing ................................. 200
26 For Equipment ................................ 200
27 For Telecommunications Services .............. 2,700
28 Total $1,966,700
29 Section 32. 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 for the ordinary and contingent expenditures of
-37- HDS92HB6084LTa777cm
1 the Department of Human Services:
2 GEORGE A. ZELLER MENTAL HEALTH CENTER
3 For Personal Services ........................ $ 12,796,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 496,400
6 For Retirement Contributions ................. 1,330,800
7 For State Contributions to Social Security ... 978,900
8 For Contractual Services ..................... 1,388,500
9 For Travel ................................... 25,300
10 For Commodities .............................. 306,300
11 For Printing ................................. 15,900
12 For Equipment ................................ 89,500
13 For Telecommunications Services .............. 109,300
14 For Operation of Auto Equipment............... 17,400
15 For Expenses Related to Living
16 Skills Program............................... 1,200
17 Total $17,555,700
18 For Costs Associated with Behavioral
19 Health Services - Zeller Network ............ 530,900
20 Total $18,086,600
21 Section 33. 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 expenditures
25 of the Department of Human Services:
26 CHESTER MENTAL HEALTH CENTER
27 For Personal Services ........................ $ 25,427,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,368,000
30 For Retirement Contributions ................. 2,591,200
31 For State Contributions to Social
32 Security .................................... 1,945,300
33 For Contractual Services ..................... 2,219,600
-38- HDS92HB6084LTa777cm
1 For Travel ................................... 72,000
2 For Commodities .............................. 649,300
3 For Printing ................................. 10,700
4 For Equipment ................................ 52,100
5 For Telecommunications Services .............. 127,500
6 For Operation of Auto Equipment .............. 17,400
7 For Expenses Related to Living
8 Skills Program .............................. 4,800
9 Total $34,485,800
10 Section 34. 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 JACKSONVILLE DEVELOPMENTAL CENTER
16 For Personal Services ........................ $ 20,629,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 800,400
19 For Retirement Contributions ................. 2,133,900
20 For State Contributions to Social
21 Security .................................... 1,512,100
22 For Contractual Services ..................... 1,469,400
23 For Travel ................................... 15,100
24 For Commodities .............................. 1,612,800
25 For Printing ................................. 13,400
26 For Equipment ................................ 92,900
27 For Telecommunications Services .............. 99,500
28 For Operation of Auto Equipment .............. 51,600
29 For Expenses Related to Living
30 Skills Program .............................. 16,800
31 Total $28,447,500
32 Section 35. The following named amounts, or so much
-39- HDS92HB6084LTa777cm
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 4,357,900
6 For Student, Member or Inmate Compensation ... 2,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 170,000
9 For Retirement Contributions ................. 435,600
10 For State Contributions to Social Security ... 303,300
11 For Contractual Services ..................... 852,100
12 For Travel ................................... 10,200
13 For Commodities .............................. 86,600
14 For Printing ................................. 6,000
15 For Equipment ................................ 47,600
16 For Telecommunications Services .............. 61,900
17 For Operation of Auto Equipment .............. 9,400
18 Total $6,342,700
19 Payable from Vocational Rehabilitation Fund:
20 For Secondary Transitional Experience
21 Program ......................................... $ 60,000
22 Section 36. 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 ANDREW McFARLAND MENTAL HEALTH CENTER
28 For Personal Services ........................ $ 12,200,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 488,000
31 For Retirement Contributions ................. 1,271,600
32 For State Contributions to
33 Social Security ............................. 933,300
-40- HDS92HB6084LTa777cm
1 For Contractual Services ..................... 1,576,530
2 For Travel ................................... 9,000
3 For Commodities .............................. 327,600
4 For Printing ................................. 7,000
5 For Equipment ................................ 65,900
6 For Telecommunications Services .............. 107,700
7 For Operation of Auto Equipment .............. 26,500
8 For Expenses Related to Living
9 Skills Program .............................. 11,800
10 For Costs Associated with Behavioral Health
11 Services - McFarland Network ................ 153,800
12 Total $17,013,400
13 Section 37. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 REFUGEE SOCIAL SERVICE PROGRAM
17 Payable from the Special Purposes Trust Fund:
18 For Personal Services ...................... $ 472,900
19 For Employee Retirement Contributions
20 Paid by Employer .......................... 18,900
21 For Retirement Contributions ............... 49,200
22 For State Contributions to
23 Social Security ........................... 36,200
24 For Group Insurance ........................ 74,400
25 For Contractual Services ................... 46,400
26 For Travel ................................. 9,500
27 For Commodities ............................ 33,000
28 For Printing ............................... 37,600
29 For Equipment .............................. 7,100
30 Total $785,200
31 Section 37.1. The following named sum, or so much
32 thereof as may be necessary, respectively, is appropriated to
-41- HDS92HB6084LTa777cm
1 the Department of Human Services for the purposes hereinafter
2 named:
3 REFUGEE SOCIAL SERVICE PROGRAM
4 GRANTS-IN-AID
5 Payable from Special Purposes Trust Fund:
6 For Refugee Resettlement Purchase
7 of Service ....................................$10,128,200
8 Section 38. 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 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
14 For Personal Services ........................ $ 49,417,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,917,400
17 For Retirement Contributions ................. 4,969,600
18 For State Contributions to Social
19 Security .................................... 3,780,400
20 For Contractual Services ..................... 4,010,000
21 For Travel ................................... 12,200
22 For Commodities .............................. 3,098,200
23 For Printing ................................. 35,000
24 For Equipment ................................ 179,400
25 For Telecommunications Services .............. 153,700
26 For Operation of Auto Equipment .............. 126,100
27 Total $67,699,800
28 Section 39. The following named sums, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Department of Human Services for the purposes hereinafter
31 named:
32 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
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1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 6,907,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 276,300
5 For Retirement Contributions ................. 718,300
6 For State Contributions to
7 Social Security ............................. 528,400
8 For Contractual Services ..................... 119,200
9 For Travel ................................... 98,700
10 For Equipment ................................ 4,600
11 For Deposit into the Homelessness
12 Prevention Fund ............................. 1,000,000
13 Total $9,652,700
14 Payable from the Special Purposes Trust Fund:
15 For Operation of Federal Employment
16 Programs .....................................$ 15,034,100
17 Section 39a. The amount of $3,500,000, or so much
18 thereof as may be necessary, is appropriated from the General
19 Revenue Fund to the Department of Human Services for
20 operating and administrative costs and related distributive
21 purposes for the Workforce Advantage Program.
22 Section 39b. The sum of $0, or so much thereof as may be
23 necessary, and remains unexpended at the close of business on
24 June 30, 2002 from appropriations heretofore made for such
25 purposes in Article 40, Section 39a of Public Act 92-8 is
26 reappropriated from the General Revenue Fund to the
27 Department of Human Services for operating and administrative
28 costs and related distributive purposes for the Workforce
29 Advantage Program.
30 Section 39.1. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
-43- HDS92HB6084LTa777cm
1 hereinafter named, are appropriated to the Department of
2 Human Services for Employment and Social Services and related
3 distributive purposes, including such Federal funds as are
4 made available by the Federal government for the following
5 purposes:
6 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
7 GRANTS-IN-AID
8 Payable from General Revenue Fund:
9 For Employability Development Services
10 Including Operating and Administrative
11 Costs and Related Distributive Purposes ... $ 15,830,200
12 For Emergency Food and Shelter Program ..... 9,708,100
13 For Emergency Food Program ................. 276,700
14 For Grants for Crisis Nurseries ............ 490,000
15 For Food Stamp Employment and Training
16 including Operating and Administrative
17 Costs and Related Distributive Purposes ... 11,617,900
18 For Grants for Supportive
19 Housing Services .......................... 3,616,900
20 Total $41,539,800
21 Payable from the Special Purposes Trust Fund:
22 For Federal/State Employment Programs and
23 Related Services .......................... $ 5,000,000
24 For Emergency Food Program
25 Transportation and Distribution,
26 including grants and operations ........... 5,000,000
27 For Homeless Assistance through the
28 McKinney Block Grant ...................... 4,000,000
29 For the development and implementation
30 of the Federal Title XX Empowerment
31 Zone and Enterprise Community
32 initiatives ............................... 57,751,600
33 For Grants Associated with the Head Start
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1 State Collaboration, Including
2 Operating and Administrative Costs ........ 300,000
3 Total $72,051,600
4 Payable from Local Initiative Fund:
5 For Purchase of Services under the
6 Donated Funds Initiative Program .............$ 22,391,700
7 Funds appropriated from the Local Initiative
8 Fund in Section 39.1, above, shall be expended only
9 for purposes authorized by the Department of
10 Human Services in written agreements.
11 Payable from Assistance to
12 the Homeless Fund:
13 For Costs Related to Providing
14 Assistance to the Homeless
15 Including Operating and
16 Administrative Costs and Grants .................$ 300,000
17 Payable from Employment and Training Fund:
18 For Costs Related to Employment and
19 Training Programs Including Operating
20 and Administrative Costs and Grants
21 to Qualified Public and Private Entities
22 for Purchase of Employment and Training
23 Services .....................................$ 50,000,000
24 Payable from Homelessness Prevention Fund:
25 For costs related to the Homelessness
26 Prevention Act.................................$ 1,000,000
27 Section 40. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services:
30 JUVENILE JUSTICE PROGRAMS
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 207,900
33 For Employee Retirement Contributions
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1 Paid by Employer ............................ 8,300
2 For Retirement Contributions ................. 21,600
3 For State Contributions to
4 Social Security ............................. 15,900
5 For Contractual Services ..................... 63,800
6 For Travel ................................... 6,700
7 For Equipment ................................ 100
8 For Telecommunications Services .............. 3,300
9 Total $327,600
10 Payable from Juvenile Justice Trust Fund:
11 For Personal Services ........................ $ 181,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 7,200
14 For Retirement Contributions ................. 19,000
15 For State Contributions to
16 Social Security ............................. 13,900
17 For Group Insurance .......................... 27,900
18 For Contractual Services ..................... 66,900
19 For Travel ................................... 26,500
20 For Commodities .............................. 4,600
21 For Printing ................................. 3,500
22 For Telecommunications Services .............. 11,900
23 For Detention Monitoring ..................... 75,000
24 Total $438,000
25 Section 40.1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services for the purposes
28 hereinafter named:
29 JUVENILE JUSTICE PROGRAMS
30 GRANTS-IN-AID
31 Payable from Juvenile Justice Trust Fund:
32 For Juvenile Justice Planning and Action
33 Grants for Local Units of Government
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1 and Non-Profit Organizations including
2 Prior Fiscal Years Costs .................... $ 12,600,000
3 For Grants to State Agencies, including
4 Prior Fiscal Years .......................... 370,000
5 Total $12,970,000
6 Section 41. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Human Services for the objects and purposes
9 hereinafter named:
10 COMMUNITY HEALTH
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 4,556,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 182,300
15 For Retirement Contributions ................. 473,900
16 For State Contributions to Social Security ... 348,600
17 For Contractual Services ..................... 454,100
18 For Travel ................................... 127,800
19 For Commodities .............................. 20,300
20 For Printing ................................. 5,700
21 For Equipment ................................ 33,700
22 For Telecommunications Services .............. 52,000
23 For Operation of Auto Equipment .............. 400
24 For Expenses for the Development and
25 Implementation of Cornerstone ............... 2,734,200
26 Total $8,989,200
27 Payable from the DHS Federal Projects Fund:
28 For Personal Services ........................ $ 613,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 24,600
31 For Retirement Contributions ................. 63,900
32 For State Contributions to Social Security ... 46,900
33 For Group Insurance .......................... 102,300
-47- HDS92HB6084LTa777cm
1 For Contractual Services ..................... 1,405,200
2 For Travel ................................... 155,500
3 For Commodities .............................. 36,000
4 For Printing ................................. 22,000
5 For Equipment ................................ 568,000
6 For Telecommunications Services .............. 246,800
7 For Expenses Related to Public Health
8 Programs .................................... 256,200
9 For Operational Expenses for Maternal
10 and Child Health Special Projects of
11 Regional and National Significance .......... 226,300
12 Total $3,767,300
13 Payable from the USDA Women, Infants
14 and Children Fund:
15 For Personal Services ........................ $ 3,267,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 130,700
18 For Retirement Contributions ................. 339,800
19 For State Contributions to Social Security ... 249,900
20 For Group Insurance .......................... 558,000
21 For Contractual Services ..................... 633,500
22 For Travel ................................... 239,000
23 For Commodities .............................. 54,200
24 For Printing ................................. 184,500
25 For Equipment ................................ 279,000
26 For Telecommunications Services .............. 250,000
27 For Operation of Auto Equipment .............. 17,600
28 For Operational Expenses of the Women,
29 Infants and Children (WIC) Program,
30 Including Investigations .................... 1,600,000
31 For Operational Expenses of Banking
32 Services for Food Instruments
33 Verification and Vendor Payment under
34 the Women, Infants and Children (WIC)
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1 Program ..................................... 1,000,000
2 For Operational Expenses of the
3 Federal Commodity Supplemental
4 Food Program ................................ 42,500
5 For Operational Expenses Associated
6 with Support of the USDA Women,
7 Infants and Children Program ................ 150,000
8 Total $8,995,800
9 Payable from the Maternal and Child
10 Health Services Block Grant
11 Fund:
12 For Operational Expenses of Maternal and
13 Child Health Programs..........................$ 4,223,300
14 Payable from the Preventive Health
15 and Health Services Block
16 Grant Fund:
17 For Expenses of Preventive Health and
18 Health Services Programs..........................$ 55,000
19 Payable from the DHS State Projects Fund:
20 For Operational Expenses for
21 Public Health Programs...........................$ 368,000
22 Section 41.1. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Human Services for the objects and purposes
25 hereinafter named:
26 COMMUNITY HEALTH
27 GRANTS-IN-AID
28 Payable from the General Revenue Fund:
29 For Grants to Public and Private Agencies
30 for Problem Pregnancies ..................... $ 257,800
31 For Grants for the Extension and Provision
32 of Perinatal Services for Premature and
33 High-Risk Infants and Their Mothers ......... 1,184,300
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1 For Grants to Provide Assistance to Sexual
2 Assault Victims and for Sexual Assault
3 Prevention Activities ....................... 5,542,000
4 Payable from the Sexual Assault
5 Services Fund:
6 For Grants Related to the
7 Sexual Assault Services Program.............. 100,000
8 For Grants for Programs to Reduce
9 Infant Mortality and to Provide
10 Case Management and Outreach Services ....... 17,447,300
11 For Grants for Programs to Reduce Infant
12 Mortality and to Provide Case
13 Management and Outreach Services for
14 Medicaid Eligible Families .................. 28,599,600
15 For Grants for the Intensive Prenatal
16 Performance Project......................... 2,500,000
17 For Grants to the Chicago Department of
18 Health for Maternal and Child
19 Health Services ............................. 305,700
20 For Grants and Administrative Expenses
21 Related to the Healthy
22 Families Program............................. 9,686,700
23 For Costs Associated with the
24 Domestic Violence Shelters
25 and Services Program ........................ 22,009,200
26 For Grants for After School Youth
27 Support Programs ............................ 18,625,900
28 For Costs Associated with
29 Teen Parent Services ........................ 7,698,300
30 For Grants to Family Planning Programs
31 For Contraceptive Services .................. 750,000
32 Total $114,706,800
33 Payable from the Special Purposes Trust Fund:
34 For Costs Associated with Family
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1 Violence Prevention Services ................ $ 5,000,000
2 Payable from the DHS Federal Projects Fund:
3 For Grants for Public Health
4 Programs .................................... 830,000
5 For Grants for Maternal and Child
6 Health Special Projects of Regional
7 and National Significance ................... 1,300,000
8 For Grants for Family Planning
9 Programs Pursuant to Title X of
10 the Public Health Service Act ............... 7,000,000
11 For Grants for the Federal Healthy
12 Start Program ............................... 4,000,000
13 Total $18,130,000
14 Payable from the Special Purposes
15 Trust Fund:
16 For Community Grants ..........................$ 5,698,100
17 Payable from the Domestic Violence Abuser
18 Services Fund:
19 For Domestic Violence Abuser Services ..........$ 100,000
20 Payable from the Federal National
21 Community Services Grant Fund:
22 For Payment for Community Activities,
23 Including Prior Years' Costs ................$ 23,000,000
24 Payable from the USDA Women, Infants and Children Fund:
25 For Grants to Public and Private Agencies
26 for Costs of Administering the USDA Women,
27 Infants, and Children (WIC) Nutrition
28 Program ..................................... $ 35,000,000
29 For Grants for the Federal
30 Commodity Supplemental Food Program ......... 1,400,000
31 For Grants for Free Distribution of Food
32 Supplies under the USDA Women, Infants,
33 and Children (WIC) Nutrition Program ........ 160,000,000
34 For Grants for Administering USDA Women,
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1 Infants, and Children (WIC) Nutrition
2 Program Food Centers ........................ 20,000,000
3 For Grants for USDA Farmer's Market
4 Nutrition Program ........................... 1,500,000
5 Total $217,900,000
6 Payable from the Maternal and Child Health
7 Services Block Grant Fund:
8 For Grants for Maternal and Child Health
9 Programs, Including Programs Appropriated
10 Elsewhere in this Section ................... $ 10,867,000
11 For Grants to the Chicago Department of
12 Health for Maternal and Child Health
13 Services .................................... 5,000,000
14 For Grants to the Board of Trustees of the
15 University of Illinois, Division of
16 Specialized Care for Children ............... 7,800,000
17 For Grants for an Abstinence Education
18 Program including operating and
19 administrative costs ........................ 3,500,000
20 Total $27,167,000
21 Payable from the Preventive Health and Health
22 Services Block Grant Fund:
23 For Grants to Provide Assistance to Sexual
24 Assault Victims and for Sexual Assault
25 Prevention Activities ....................... $ 500,000
26 For Grants for Rape Prevention Education
27 Programs, including operating and
28 administrative costs ........................ 3,000,000
29 Total $3,500,000
30 Payable from the DHS State Projects Fund:
31 For Grants to Establish Health Care
32 Systems for DCFS Wards ......................$ 3,376,400
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1 Payable from Domestic Violence Shelter
2 and Service Fund:
3 For Domestic Violence Shelters and
4 Services Program ...............................$1,000,000
5 For Children's Health Programs:
6 Payable from Tobacco Settlement
7 Recovery Fund .............................. $2,000,000
8 For a Grant to the Coalition for
9 Technical Assistance and Training
10 Related to Children's Health:
11 Payable from Tobacco Settlement
12 Recovery Fund .............................. $ 250,000
13 Section 42. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 COMMUNITY YOUTH SERVICES
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 160,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 6,400
21 For Retirement Contributions ................. 16,700
22 For State Contributions to
23 Social Security ............................. 12,400
24 Total $2,446,100
25 Section 42.1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 COMMUNITY YOUTH SERVICES
29 GRANTS-IN-AID
30 Payable from General Revenue Fund:
31 For Community Services ....................... $ 7,343,200
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1 For Youth Services Grants Associated with
2 Juvenile Justice Reform ..................... 3,500,000
3 For Comprehensive Community-Based
4 Service to Youth ............................ 13,699,700
5 For Unified Delinquency Intervention
6 Services .................................... 3,187,900
7 For Homeless Youth Services .................. 4,276,600
8 For Parents Too Soon Program ................. 7,235,000
9 For Delinquency Prevention ................... 1,634,200
10 Total $40,876,600
11 Payable from the Special Purposes Trust Fund:
12 For Parents Too Soon Program,
13 including grants and operations .............. $ 3,665,200
14 Payable from the Early Intervention
15 Services Revolving Fund:
16 For Grants Associated with the
17 Early Intervention Services
18 Program, including operating
19 and administrative costs .................... 165,000,000
20 Total $168,665,200
21 Section 42.3. The sum of $15,000,000, or so much thereof
22 as may be necessary, and remains unexpended at the close of
23 business on June 30, 2002 from appropriations heretofore made
24 for such purposes in Article 40, Section 42.3 of Public Act
25 92-8, is reappropriated from the Early Intervention Services
26 Revolving Fund to the Department of Human Services for grants
27 associated with the Early Intervention Program, including
28 operating and administrative costs.
29 Section 43. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenditures
-54- HDS92HB6084LTa777cm
1 of the Department of Human Services:
2 WILLIAM W. FOX DEVELOPMENTAL CENTER
3 For Personal Services ........................ $ 12,379,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 480,300
6 For Retirement Contributions ................. 1,263,900
7 For State Contributions to Social
8 Security .................................... 912,800
9 For Contractual Services ..................... 1,110,400
10 For Travel ................................... 10,100
11 For Commodities .............................. 807,200
12 For Printing ................................. 6,000
13 For Equipment ................................ 34,300
14 For Telecommunications Services .............. 27,400
15 For Operation of Auto Equipment .............. 12,800
16 For Expenses Related to Living
17 Skills Program .............................. 1,000
18 Total $17,045,700
19 Section 44. 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 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
25 For Personal Services ........................ $ 25,792,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,000,700
28 For Retirement Contributions ................. 2,664,600
29 For State Contributions to Social
30 Security .................................... 1,905,800
31 For Contractual Services ..................... 2,659,300
32 For Travel ................................... 3,600
33 For Commodities .............................. 610,700
-55- HDS92HB6084LTa777cm
1 For Printing ................................. 9,500
2 For Equipment ................................ 100,400
3 For Telecommunications Services .............. 154,000
4 For Operation of Auto Equipment .............. 46,400
5 For Expenses Related to Living
6 Skills Program .............................. 25,600
7 Total $34,973,200
8 Section 45. 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 WILLIAM A. HOWE DEVELOPMENTAL CENTER
14 For Personal Services ........................ $ 35,075,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,360,900
17 For Retirement Contributions ................. 3,613,700
18 For State Contributions to Social
19 Security .................................... 2,592,900
20 For Contractual Services ..................... 4,523,200
21 For Travel ................................... 35,300
22 For Commodities .............................. 937,200
23 For Printing ................................. 19,400
24 For Equipment ................................ 85,900
25 For Telecommunications Services .............. 180,600
26 For Operation of Auto Equipment .............. 206,600
27 For Expenses Related to Living
28 Skills Program .............................. 11,500
29 Total $48,642,200
30 Section 99. Effective date. This Act takes effect on
31 July 1, 2002.".