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92_HB6306
LRB9218043REemB
1 AN ACT concerning appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 5. In addition to all other amounts appropriated
5 for these purposes, the following amounts, or so much thereof
6 as may be necessary, are appropriated from the General
7 Revenue Fund to the Illinois Department of Children and
8 Family Services for fiscal year 2003:
9 CHILD WELFARE - DOWNSTATE REGIONS
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services....................... $225,000
12 CHILD WELFARE - COOK REGION
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services....................... $164,950
15 For the operating expenses of the
16 Central Cook County Child Welfare
17 Office at 4909 West Division Street, Chicago.. $1,000,000
18 Section 10. In addition to all other amounts
19 appropriated for these purposes, the amount of $689,500, or
20 so much thereof as may be necessary, is appropriated from the
21 General Revenue Fund to the Illinois State Board of Education
22 for fiscal year 2003 for personal services.
23 Section 15. In addition to all other amounts
24 appropriated for these purposes, the following amounts, or so
25 much thereof as may be necessary, are appropriated from the
26 General Revenue Fund to the Illinois Department of Revenue
27 for fiscal year 2003:
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1 Department of Revenue
2 OPERATIONS
3 TAX ENFORCEMENT
4 For Personal Services
5 Payable from General Revenue Fund.............. $159,450
6 OPERATIONS
7 TAX OPERATIONS
8 For Personal Services
9 Payable from General Revenue Fund.............. $261,500
10 Section 20. In addition to all other amounts
11 appropriated for these purposes, the following amounts, or so
12 much thereof as may be necessary, are appropriated from the
13 General Revenue Fund to the Illinois Department of Human
14 Services for fiscal year 2003:
15 For all costs and expenses associated with reopening and
16 operating the Kenwood, Auburn Park, Hardin, Washington,
17 Scott, Putnam, Monroe, and Edwards offices of the Department
18 of Human Services for fiscal year 2003.............$9,224,900
19 For a 3% cost of living adjustment retroactive to April
20 1, 2002 for providers serving individuals with developmental
21 disabilities......................................$15,375,000
22 For a 3% cost of living adjustment retroactive to April
23 1, 2002 for providers serving individuals with mental
24 illness............................................$5,625,000
25 LINCOLN DEVELOPMENTAL CENTER
26 For Personal Services....................... $3,835,300
27 For Employee Retirement Contributions Paid
28 by Employer..................................... $148,850
29 For Retirement Contributions................ $398,550
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1 For State Contributions to Social Security.. $293,150
2 For Contractual Services.................... $413,250
3 For Travel.................................. $4,100
4 For Commodities............................. $260,750
5 For Printing................................ $1,750
6 For Equipment............................... $17,350
7 For Telecommunications Services............. $22,250
8 For Operation of Auto Equipment............. $11,050
9 For Expenses Related to Living Skills
10 Program......................................... $1,200
11 For restoration of expenses to operate at
12 FY02 levels..................................... $9,749,500
13 GEORGE A. ZELLER MENTAL HEALTH CENTER
14 For Personal Services....................... $6,398,100
15 For Employee Retirement Contributions Paid
16 by Employer..................................... $248,200
17 For Retirement Contributions................ $665,400
18 For State Contributions to Social Security.. $489,450
19 For Contractual Services.................... $694,250
20 For Travel.................................. $12,650
21 For Commodities............................. $153,150
22 For Printing................................ $7,950
23 For Equipment............................... $44,750
24 For Telecommunications Services............. $54,650
25 For Operation of Auto Equipment............. $8,700
26 For Expenses Related to Living Skills
27 Program......................................... $600
28 ALTON MENTAL HEALTH CENTER
29 For Personal Services....................... $2,799,870.12
30 For Employee Retirement Contributions Paid
31 by Employer..................................... $111,994.80
32 For Retirement Contributions................ $302,385.97
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1 For State Contributions to Social Security.. $214,190.06
2 ELGIN MENTAL HEALTH CENTER
3 For Personal Services....................... $6,771,017.00
4 For Employee Retirement Contributions Paid
5 by Employer..................................... $270,840.68
6 For Retirement Contributions................ $731,269.83
7 For State Contributions to Social Security.. $517,982.80
8 SINGER MENTAL HEALTH CENTER
9 For Personal Services....................... $836,497.75
10 For Employee Retirement Contributions Paid
11 by Employer..................................... $33,459.91
12 For Retirement Contributions................ $90,341.75
13 For State Contributions to Social Security.. $63,992.07
14 ANN M. KILEY DEVELOPMENTAL CENTER
15 For Personal Services....................... $399,550
16 For Employee Retirement Contributions Paid
17 by Employer..................................... $15,400
18 For Retirement Contributions................ $42,150
19 For State Contributions to Social Security.. $30,900
20 JOHN J. MADDEN MENTAL HEALTH CENTER
21 For Personal Services....................... $490,950
22 For Employee Retirement Contributions Paid
23 by Employer..................................... $18,900
24 For Retirement Contributions................ $51,550
25 For State Contributions to Social Security.. $38,250
26 WILLIAM A. HOWE DEVELOPMENTAL CENTER
27 For Personal Services....................... $1,155,800
28 For Employee Retirement Contributions Paid
29 by Employer..................................... $38,200
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1 For Retirement Contributions................ $103,550
2 For State Contributions to Social Security.. $74,850
3 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
4 For Personal Services....................... $976,650
5 For Employee Retirement Contributions Paid
6 by Employer..................................... $28,300
7 For Retirement Contributions................ $76,600
8 For State Contributions to Social Security.. $58,000
9 WARREN G. MURRAY DEVELOPMENTAL CENTER
10 For Personal Services....................... $385,150
11 For Employee Retirement Contributions Paid
12 by Employer..................................... $14,800
13 For Retirement Contributions................ $40,500
14 For State Contributions to Social Security.. $29,100
15 CHESTER MENTAL HEALTH CENTER
16 For Personal Services....................... $356,000
17 For Employee Retirement Contributions Paid
18 by Employer..................................... $18,950
19 For Retirement Contributions................ $37,250
20 For State Contributions to Social Security.. $28,100
21 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
22 For Personal Services....................... $380,300
23 For Employee Retirement Contributions Paid
24 by Employer..................................... $14,850
25 For Retirement Contributions................ $40,450
26 For State Contributions to Social Security.. $28,400
27 CHICAGO-READ MENTAL HEALTH CENTER
28 For Personal Services....................... $651,850
29 For Employee Retirement Contributions Paid
30 by Employer..................................... $25,150
-6- LRB9218043REemB
1 For Retirement Contributions................ $68,400
2 For State Contributions to Social Security.. $49,600
3 TINLEY PARK MENTAL HEALTH CENTER
4 For Personal Services....................... $458,800
5 For Employee Retirement Contributions Paid
6 by Employer..................................... $17,700
7 For Retirement Contributions................ $48,300
8 For State Contributions to Social Security.. $35,700
9 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
10 For Personal Services....................... $475,700
11 For Employee Retirement Contributions Paid
12 by Employer..................................... $18,300
13 For Retirement Contributions................ $50,250
14 For State Contributions to Social Security.. $36,400
15 WILLIAM W. FOX DEVELOPMENTAL CENTER
16 For Personal Services....................... $137,400
17 For Employee Retirement Contributions Paid
18 by Employer..................................... $5,250
19 For Retirement Contributions................ $14,500
20 For State Contributions to Social Security.. $10,500
21 JACKSONVILLE DEVELOPMENTAL CENTER
22 For Personal Services....................... $470,150
23 For Employee Retirement Contributions Paid
24 by Employer..................................... $18,100
25 For Retirement Contributions................ $49,400
26 For State Contributions to Social Security.. $35,100
27 Section 25. In addition to all other amounts
28 appropriated for these purposes, the following amounts, or so
29 much of those amounts as may be necessary, are appropriated
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1 from the General Revenue Fund to the Department of
2 Corrections for fiscal year 2003:
3 For Dietary and commissary services in
4 the Department................................. $12,500,000
5 For Sergeants services statewide............ $13,800,000
6 For Leisure Activity Specialists
7 services statewide............................. $3,850,000
8 For Maintenance Craftsmen
9 services statewide.............................. $1,176,000
10 Illinois River Correctional Center
11 For the Hanna City Work Camp................ $2,897,000
12 Danville Correctional Center
13 For the Ed Jenison Work Camp in Paris....... $2,631,550
14 Jacksonville Correctional Center
15 For the Greene County
16 Impact Incarceration Program................... $2,397,900
17 Restoration of Adult Transition Centers
18 For re-opening of the following
19 Adult Transition Centers in Winnebago County,
20 Urbana, Metro Chicago and Joliet............... $3,450,000
21 Illinois Youth Center - Valley View
22 For Personal Services....................... $4,030,500
23 For Employee Retirement Contributions
24 Paid by Employer............................... $221,700
25 For Student, Member and
26 Inmate Compensation............................ $230,000
27 For State Contributions to
28 State Employees' Retirement System............. $427,250
29 For State Contributions
30 to Social Security............................. $290,200
31 For Contractual Services.................... $845,450
32 For Travel.................................. $8,600
-8- LRB9218043REemB
1 For Travel and Allowances
2 for Committed Paroled
3 and Discharged Prisoners....................... $350
4 For Commodities............................. $66,650
5 For Printing................................ $4,750
6 For Equipment............................... $38,350
7 For Telecommunications Services............. $36,300
8 For Operation of Auto Equipment............. $36,250
9 Sheridan Correctional Center
10 For Personal Services....................... $8,667,100
11 For Employee Retirement
12 Contributions Paid by Employer................. $476,700
13 For Student, Member and Inmate
14 Compensation................................... $153,100
15 For State Contributions to
16 State Employees' Retirement System............. $918,700
17 For State Contributions to Social Security.. $627,500
18 For Contractual Services.................... $2,738,750
19 For Travel.................................. $17,150
20 For Travel and Allowances for Committed Paroled
21 and Discharged Prisoners........................ $20,550
22 For Commodities............................. $441,850
23 For Printing................................ $12,950
24 For Equipment............................... $73,650
25 For Telecommunications Services............. $56,000
26 For Operation of Auto Equipment............. $88,650
27 Section 30. In addition to all other amounts
28 appropriated for these purposes, the amount of $15,000,000,
29 or so much thereof as may be necessary, is appropriated from
30 the General Revenue Fund to the Department of Public Aid for
31 fiscal year 2003 for Long Term Care Nursing-Skilled and
32 Intermediate.
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1 Section 99. This Act takes effect upon becoming law.