[ Search ] [ PDF text ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
92_SB2342
BOB-DHS03
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named are appropriated to the
8 Department of Human Services for income assistance and
9 related distributive purposes, including such Federal funds
10 as are made available by the Federal Government for the
11 following purposes:
12 DISTRIBUTIVE ITEMS
13 OPERATIONS
14 Payable from the Special Purposes Trust Fund:
15 For Personal Services ...................... $ 362,200
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 14,500
18 For Retirement Contributions ............... 37,700
19 For State Contributions to
20 Social Security ........................... 27,700
21 For Group Insurance ........................ 65,100
22 For Contractual Services ................... 26,200
23 For Travel ................................. 31,500
24 For Commodities ............................ 9,000
25 For Printing ............................... 1,000
26 For Equipment .............................. 6,000
27 Total $580,900
28 The following named sums, or so much thereof as may be
29 necessary, respectively, for the objects and purposes
30 hereinafter named are appropriated to meet the ordinary and
31 contingent expenditures of the Department of Human Services:
-2- BOB-DHS03
1 Payable from General Revenue Fund:
2 For deposit into the Illinois
3 Equal Justice Fund..............................$ 490,000
4 DISTRIBUTIVE ITEMS
5 GRANTS-IN-AID
6 Payable from General Revenue Fund:
7 For Aid to Aged, Blind or Disabled
8 under Article III ......................... $ 28,344,400
9 For Temporary Assistance for Needy
10 Families under Article IV
11 and other social services ................. 165,372,400
12 For Grants Associated with Child Care
13 Services, Including Operating and
14 Administrative Costs ...................... 319,141,900
15 For Emergency Assistance for
16 Families with Dependent Children .......... 980,000
17 For Funeral and Burial Expenses under
18 Articles III, IV, and V ................... 6,343,100
19 For Refugees ............................... 2,492,500
20 For State Family and Children
21 Assistance ................................ 1,460,600
22 For State Transitional Assistance .......... 9,633,400
23 For Services to Non-Citizens pursuant
24 to 305 ILCS 5/12-4.34 ..................... 2,450,000
25 Payable from Illinois Equal Justice Fund:
26 For costs related to the Illinois Equal
27 Justice Act................................ 490,000
28 Total $536,708,300
29 The Department, with the consent in writing from the
30 Governor, may reapportion not more than ten percent of the
31 total appropriation of General Revenue Funds in Section 1
32 above "For Income Assistance and Related Distributive
33 Purposes" among the various purposes therein enumerated,
34 excluding Emergency Assistance for Families with Dependent
-3- BOB-DHS03
1 Children.
2 The Department, with the consent in writing from the
3 Governor, may reapportion not more than six percent of the
4 appropriation "For Temporary Assistance for Needy Families
5 under Article IV" representing savings attributable to not
6 increasing grants due to the births of additional children to
7 the appropriation from the General Revenue Fund in Section
8 39.1 in this Article for Employability Development Services.
9 Section 1.1. The following named sums, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Human Services for the following purposes:
12 Payable from the General Revenue Fund:
13 For Grants Associated with Child
14 Care Services, Including Operating
15 and Administrative Costs .................... $157,802,500
16 For Grants Associated with the Great
17 START Program, Including Operation
18 and Administrative Costs .................... 1,960,000
19 Payable from the Special Purposes Trust Fund:
20 For Grants Associated with Child
21 Care Services, Including Operation
22 and administrative Costs .................... 113,983,600
23 For Grants Associated with the Great
24 START Program, Including Operation
25 and Administrative Costs .................... 5,200,000
26 For Grants Associated with Migrant
27 Child Care Services ......................... 2,500,000
28 Total $281,446,100
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services:
32 FIELD LEVEL OPERATIONS
-4- BOB-DHS03
1 Payable from General Revenue Fund:
2 For Personal Services ...................... $197,857,800
3 For Employee Retirement Contributions
4 Paid by Employer .......................... 7,434,200
5 For Retirement Contributions ............... 19,903,000
6 For State Contributions to
7 Social Security ........................... 14,640,200
8 For Contractual Services ................... 48,955,850
9 For Travel ................................. 1,285,400
10 For Commodities ............................ 16,200
11 For Equipment .............................. 1,117,300
12 For Telecommunications Services ............ 3,513,600
13 Total $294,723,550
14 Section 3. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 ATTORNEY GENERAL REPRESENTATION
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 242,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 9,700
22 For Retirement Contributions ................. 25,200
23 For State Contributions to
24 Social Security ............................. 18,500
25 For Contractual Services ..................... 52,600
26 For Travel ................................... 2,300
27 For Equipment ................................ 4,300
28 Total $354,700
29 Section 4. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services:
32 TRAINING PERSONNEL
-5- BOB-DHS03
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 1,465,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 58,600
5 For Retirement Contributions ................. 152,400
6 For State Contributions to
7 Social Security ............................. 112,100
8 For Contractual Services ..................... 334,000
9 For Travel ................................... 167,900
10 For Equipment ................................ 2,500
11 For Expenses Related to Training
12 Department Staff ............................ 490,000
13 Total $2,783,100
14 Section 5. The following named sums, or so much thereof
15 as may benecessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to meet the ordinary and contingent expenses of
18 the Department of Human Services:
19 TINLEY PARK MENTAL HEALTH CENTER
20 For Personal Services ...................... $ 19,233,800
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 746,300
23 For Retirement Contributions ............... 1,994,200
24 For State Contributions to Social
25 Security .................................. 1,471,400
26 For Contractual Services ................... 1,051,350
27 For Travel ................................. 33,400
28 For Commodities ............................ 2,654,700
29 For Printing ............................... 11,700
30 For Equipment .............................. 77,800
31 For Telecommunications Services ............ 186,400
32 For Operation of Auto Equipment ............ 33,300
33 For Expenses Related to Living
-6- BOB-DHS03
1 Skills Program ............................ 21,400
2 For Costs Associated with Behavioral
3 Health Services - Tinley Park Network ..... 182,500
4 Total $27,698,250
5 Section 6. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenditures of the Department of
9 Human Services:
10 ADMINISTRATIVE AND PROGRAM SUPPORT
11 Payable from General Revenue Fund:
12 For Personal Services ...................... $25,445,000
13 For Employee Retirement Contributions
14 Paid by Employer .......................... 1,007,400
15 For Retirement Contributions ............... 2,646,300
16 For State Contributions to Social Security.. 1,946,500
17 For Contractual Services ................... 17,385,300
18 For Travel ................................. 377,300
19 For Commodities ............................ 1,611,600
20 For Printing ............................... 1,564,000
21 For Equipment .............................. 66,700
22 For Telecommunications Services ............ 1,994,500
23 For Operation of Auto Equipment ............ 68,700
24 For In-Service Training .................... 18,200
25 For Settlement of Appeal of Audit
26 Disallowances for Prior Fiscal Years....... 3,371,200
27 For Indirect Cost Principles/Interfund
28 Transfer Payable to the Vocational
29 Rehabilitation Fund ....................... 3,332,000
30 Total $60,834,700
31 Payable from the DHS Recoveries Trust Fund:
32 For Personal Services ........................ $2,555,600
33 For Employee Retirement Contributions
-7- BOB-DHS03
1 Paid by Employer ............................ 102,200
2 For Retirement Contributions ................. 265,800
3 For State Contributions to Social Security.... 195,600
4 For Group Insurance .......................... 511,500
5 For Contractual Services ..................... 1,531,500
6 For Travel ................................... 50,000
7 For Commodities .............................. 16,800
8 For Printing ................................. 7,600
9 For Equipment ................................ 2,900
10 For Telecommunications Services .............. 15,000
11 Total $5,254,500
12 Payable from Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 6,098,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 243,900
16 For Retirement Contributions ................. 634,300
17 For State Contributions to Social Security ... 466,500
18 For Group Insurance .......................... 1,111,400
19 For Contractual Services ..................... 2,714,000
20 For Travel ................................... 136,000
21 For Commodities .............................. 136,500
22 For Printing ................................. 37,000
23 For Equipment ................................ 198,600
24 For Telecommunications Services .............. 226,500
25 For Operation of Auto Equipment .............. 28,500
26 For In-Service Training....................... 366,700
27 Total $12,398,500
28 Payable from Mental Health Accounts
29 Receivable Trust Fund:
30 For Expenses Related to the Establishment,
31 Maintenance, and Collection of
32 Accounts Receivable............................$ 1,049,800
33 Payable from DMH/DD Private Resources Fund:
34 For Costs associated with the Health
-8- BOB-DHS03
1 and Human Services Reform Activities
2 funded by Private Donations from the
3 Annie E. Casey Foundation .................... $ 2,750,000
4 ADMINISTRATIVE AND PROGRAM SUPPORT
5 GRANTS-IN-AID
6 Section 6.1. The sum of $2,305,000, or so much thereof
7 as may be necessary, respectively, is appropriated from the
8 General Revenue Fund and the sum of $16,723,400, or so much
9 thereof as may be necessary, respectively, is appropriated
10 from the Mental Health Fund to the Department of Human
11 Services for payment of workers' compensation claims.
12 Expenditures from appropriations for treatment and
13 expense may be made after the Department of Human Services
14 has certified that the injured person was employed and that
15 the nature of the injury is compensable in accordance with
16 the provisions of the Workers' Compensation Act or the
17 Workers' Occupational Diseases Act, and then has determined
18 the amount of such compensation to be paid to the injured
19 person. Expenditures for this purpose may be made by the
20 Department of Human Services without regard to the fiscal
21 year in which benefit or service was rendered or cost
22 incurred as allowable or provided by the Workers'
23 Compensation Act or the Workers' Occupational Diseases Act.
24 Section 6.2. The following named sums, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services for the purposes
27 hereinafter named:
28 GRANTS-IN-AID
29 For Tort Claims:
30 Payable from General Revenue Fund ............ $ 750
31 Payable from Vocational Rehabilitation
32 Fund ........................................ 10,000
-9- BOB-DHS03
1 Total $10,750
2 For Reimbursement of Employees for
3 Work-Related Personal Property Damages:
4 Payable from General Revenue Fund ................. $13,100
5 For Episcopal Charities:
6 Payable from General Revenue Fund..................$980,000
7 For Grants Associated with Systems Change
8 Including Operating and Administrative Costs
9 Payable from the DHS Federal Projects Fund........$450,000
10 PERMANENT IMPROVEMENTS
11 Section 6.3. The following named sums, or so much
12 thereof as may be necessary, are appropriated from the
13 General Revenue Fund to the Department of Human Services for
14 repairs and maintenance, roof repairs and/or replacements and
15 miscellaneous at the Department's various facilities and are
16 to include capital improvements including construction,
17 reconstruction, improvements, repairs and installation of
18 capital facilities, cost of planning, supplies, materials,
19 and all other expenses required for roof and other types of
20 repairs and maintenance, capital improvements and demolition.
21 No contract shall be entered into or obligations incurred
22 for any expenditures from appropriations made in this Section
23 of the Article until after the purposes and amounts have been
24 approved in writing by the Governor.
25 For Repair, Maintenance and other Capital
26 Improvements at various facilities ........... $ 1,828,800
27 For Miscellaneous Permanent Improvements ...... 259,800
28 Total $2,088,600
29 Section 6.4. The following named sums, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Human Services as follows:
32 REFUNDS
-10- BOB-DHS03
1 Payable from General Revenue Fund ............. $ 9,300
2 Payable from Vocational Rehabilitation Fund ... 5,000
3 Payable from Youth Drug Abuse
4 Prevention Fund ............................. 30,000
5 Payable from DHS Federal
6 Projects Fund ................................ 25,000
7 Payable from USDA
8 Women, Infants and Children Fund ............. 200,000
9 Payable from Maternal and
10 Child Health Services Block Grant Fund........ 5,000
11 Payable from Mental Health Fund ............... 100,000
12 Payable from the Early Intervention
13 Services Revolving Fund ...................... 100,000
14 Payable from Drug Treatment Fund .............. 5,000
15 Total $479,300
16 Section 7. 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 the
19 Department of Human Services for ordinary and contingent
20 expenses:
21 MANAGEMENT INFORMATION SERVICES
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 12,662,700
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 501,500
26 For Retirement Contributions ................. 1,316,900
27 For State Contributions to Social Security ... 968,700
28 For Contractual Services ..................... 20,318,900
29 For Travel ................................... 43,000
30 For Commodities .............................. 800
31 For Printing ................................. 16,400
32 For Equipment ................................ 1,618,800
33 For Electronic Data Processing ............... 2,600,500
-11- BOB-DHS03
1 For Telecommunications Services .............. 9,660,300
2 For Expenses Related to a
3 New Computer System ......................... 4,627,600
4 Total $54,336,100
5 Payable from Vocational Rehabilitation Fund:
6 For Personal Services ........................ $ 2,049,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 82,000
9 For Retirement Contributions ................. 213,100
10 For State Contributions to Social Security ... 156,700
11 For Group Insurance .......................... 306,900
12 For Contractual Services ..................... 2,669,800
13 For Travel ................................... 50,000
14 For Commodities .............................. 60,600
15 For Printing ................................. 65,800
16 For Equipment ................................ 1,854,000
17 For Telecommunications Services .............. 2,443,200
18 For Operation of Auto Equipment .............. 2,800
19 Total $9,953,900
20 Payable from USDA Women, Infants and Children Fund:
21 For Personal Services ........................ $ 851,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 34,100
24 For Retirement Contributions ................. 88,500
25 For State Contributions to Social Security ... 65,100
26 For Group Insurance .......................... 130,200
27 For Contractual Services ..................... 325,400
28 For Electronic Data Processing ............... 150,000
29 Total $1,644,700
30 Payable from Maternal and Child Health
31 Services Block Grant Fund:
32 For Operational Expenses Associated
33 with Support of Maternal and
34 Child Health Programs ...........................$ 200,000
-12- BOB-DHS03
1 Payable from the Mental Health Fund:
2 For Services Provided Under Contract
3 to Maximize Cost Recovery .......................$ 526,800
4 Section 8. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated from the General
7 Revenue Fund for the ordinary and contingent expenditures of
8 the Department of Human Services:
9 JACK MABLEY DEVELOPMENT CENTER
10 For Personal Services ........................ $ 6,748,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 261,900
13 For Retirement Contributions ................. 696,400
14 For State Contributions to
15 Social Security ............................. 479,800
16 For Contractual Services ..................... 1,253,100
17 For Travel ................................... 16,200
18 For Commodities .............................. 416,200
19 For Printing ................................. 3,900
20 For Equipment ................................ 27,300
21 For Telecommunications Services .............. 50,200
22 For Operation of Automotive Equipment ........ 26,200
23 Total $9,979,800
24 Section 9. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the General
27 Revenue Fund to meet the ordinary and contingent expenditures
28 of the Department of Human Services:
29 ALTON MENTAL HEALTH CENTER
30 For Personal Services ........................ $ 18,227,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 795,200
-13- BOB-DHS03
1 For Retirement Contributions ................. 1,970,000
2 For State Contributions to Social
3 Security .................................... 1,394,400
4 For Contractual Services ..................... 2,262,400
5 For Travel ................................... 33,600
6 For Commodities .............................. 577,900
7 For Printing ................................. 16,100
8 For Equipment ................................ 90,100
9 For Telecommunications Services .............. 200,700
10 For Operation of Auto Equipment .............. 78,400
11 For Expenses Related to Living
12 Skills Program .............................. 3,400
13 For Costs Associated with Behavioral
14 Health Services - Alton Network ............. 250,000
15 Total $25,899,300
16 Section 10. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Services:
19 BUREAU OF DISABILITY DETERMINATION SERVICES
20 Payable from Old Age Survivors' Insurance Fund:
21 For Personal Services ........................ $ 27,536,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,101,400
24 For Retirement Contributions ................. 2,863,800
25 For State Contributions to Social Security ... 2,106,500
26 For Group Insurance .......................... 5,538,200
27 For Contractual Services ..................... 13,812,000
28 For Travel ................................... 198,000
29 For Commodities .............................. 379,100
30 For Printing ................................. 165,000
31 For Equipment ................................ 1,819,900
32 For Telecommunications Services .............. 1,404,700
33 For Operation of Auto Equipment .............. 100
-14- BOB-DHS03
1 Total $56,924,800
2 Section 10.1. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Human Services:
5 BUREAU OF DISABILITY DETERMINATION SERVICES
6 GRANTS-IN-AID
7 For Services to Disabled Individuals:
8 Payable from Old Age Survivors' Insurance ....$ 21,000,000
9 For SSI Advocacy Services:
10 Payable from General Revenue Fund ............$ 1,945,000
11 Payable from the Special Purposes
12 Trust Fund .................................. $ 606,000
13 Section 11. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 HOME SERVICES PROGRAM
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 5,146,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 203,800
21 For Retirement Contributions ................. 535,300
22 For State Contribution to
23 Social Security ............................. 393,700
24 For Contractual Services ..................... 146,800
25 For Travel ................................... 127,700
26 For Commodities .............................. 2,000
27 For Printing ................................. 3,700
28 For Equipment ................................ 1,000
29 For Telecommunications Services .............. 6,100
30 For Operation of Auto Equipment .............. 500
31 Total $6,567,300
-15- BOB-DHS03
1 Section 11.1. The following named amount, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Human Services:
4 HOME SERVICES PROGRAM
5 GRANTS-IN-AID
6 For Purchase of Services of the
7 Home Services Program, pursuant
8 to 20 ILCS 2405/3:
9 Payable from General Revenue Fund ............ $265,067,000
10 Section 12. The following named sums, or so much thereof
11 as may be necessary, respectively, for the purposes
12 hereinafter named, are appropriated to the Department of
13 Human Services for Grants-In-Aid and Purchased Care in its
14 various regions pursuant to Sections 3 and 4 of the Community
15 Services Act and the Community Mental Health Act:
16 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
17 GRANTS-IN-AID AND PURCHASED CARE
18 For Community Service Grant Programs for
19 Persons with Mental Illness:
20 Payable from General Revenue Fund .......... $149,849,200
21 Payable from Community Mental Health
22 Services Block Grant Fund................... 13,025,400
23 Payable from the DHS Federal
24 Projects Fund .............................. 10,000,000
25 For Costs Associated With The
26 Purchase and Disbursement of
27 Psychotropic Medications for Mentally
28 Ill Clients in the Community:
29 Payable from General Revenue Fund........... 3,000,000
30 For Community Integrated Living
31 Arrangements for Persons with
32 Mental Illness:
33 Payable from General Revenue Fund........... 35,618,700
-16- BOB-DHS03
1 For Medicaid Services for Persons with
2 Mental Illness/and KidCare Clients:
3 Payable from General Revenue Fund........... 53,589,900
4 Payable from MH Medicaid Reimbursement Fund. 11,100,000
5 For Emergency Psychiatric Services:
6 Payable from General Revenue Fund .......... 10,020,700
7 For Community Service Grant Programs for
8 Children and Adolescents with
9 Mental Illness:
10 Payable from General Revenue Fund .......... 23,072,000
11 Payable from Community Mental Health
12 Services Block Grant Fund .................. 4,341,800
13 For Purchase of Care for Children and
14 Adolescents with Mental Illness
15 approved through the Individual
16 Care Grant Program:
17 Payable from General Revenue Fund .......... 18,976,800
18 For Costs Associated with Children and
19 Adolescent Mental Health Programs:
20 Payable from General Revenue Fund ........... 11,040,800
21 For Teen Suicide Prevention Including
22 Provisions Established in Public Act
23 85-0928:
24 Payable from Community Mental Health
25 Services Block Grant Fund .................. 206,400
26 Total $343,841,700
27 For Community Based Services for Persons with
28 Developmental Disabilities at the approximate
29 cost set forth below:
30 Payable from the General Revenue Fund ...... $452,940,000
31 Payable from the Mental Health Fund ........ 9,965,600
32 Total $462,905,600
33 For Community Integrated Living
34 Arrangements for Persons with
-17- BOB-DHS03
1 Developmental Disabilities ...$204,622,500
2 For Day Training Programs
3 and Supported Employment ......154,458,600
4 For Other Community
5 Residential Services ...........43,834,700
6 For Client and Family
7 Support Programs ...............43,590,300
8 For Case Coordination and
9 Pre-Screening Services .........16,399,500
10 For costs associated with the provision
11 of Specialized Services to Persons with
12 Developmental Disabilities,
13 Payable from General Revenue Fund ............ 9,438,200
14 For Family Assistance Program, the
15 Home Based Support Services Program,
16 and for costs associated with services
17 for individuals with Developmental
18 Disabilities to enable them to reside
19 in their homes, at the approximate costs
20 set forth below:
21 Payable from the General Revenue Fund ........ 22,853,300
22 For the Family Assistance
23 Program ............................7,027,500
24 For the Home Based Support
25 Services Program ...................9,486,900
26 For the Supported Living
27 Services Program ...................6,338,900 ____________
28 Total $32,291,500
29 Section 12.1. In addition to any amounts previously
30 appropriated, the sum of $722,000, or so much thereof as may
31 be necessary is appropriated from the General Revenue Fund to
32 the Department of Human Services for a grant to Elim
-18- BOB-DHS03
1 Christian School.
2 Section 12.2. In addition to any amounts previously
3 appropriated, the sum of $700,000, or so much thereof as may
4 be necessary is appropriated from the General Revenue Fund to
5 the Department of Human Services for a grant to the Bethshan
6 Association.
7 Section 12.3. In addition to any amounts previously
8 appropriated, the sum of $328,000, or so much thereof as may
9 be necessary is appropriated from the General Revenue Fund to
10 the Department of Human Services for a grant to the Ray
11 Graham Association.
12 Section 12.5. In addition to any amounts previously
13 appropriated, the sum of $500,000, or so much thereof as may
14 be necessary is appropriated from the General Revenue Fund to
15 the Department of Human Services for a grant to Lifelink.
16 Section 13. The following named sums, or so much thereof
17 as may be necessary, are appropriated to the Department of
18 Human Services for the following purposes:
19 For costs related to Developmental
20 Disability Community Transitions,
21 Including Operations and Administration ..... $ 2,450,000
22 For Intermediate Care Facilities for the
23 Mentally Retarded and Alternative
24 Community Programs in fiscal year 2002
25 and in all prior fiscal years:
26 Payable from the General Revenue Fund ...... 351,128,100
27 Payable from the Care Provider Fund for
28 Persons With A Developmental Disability .. 36,000,000
29 For Costs Associated with Quality Assurance
30 and Enhancements Related to the Home and
-19- BOB-DHS03
1 Community Based Waiver Program, Including
2 Operating and Administrative Costs
3 Payable from the General Revenue Fund ...... 6,304,000
4 For Costs Associated with Mental
5 Health Services for Youths in the
6 Juvenile Justice System
7 Payable from the General Revenue Fund ...... 2,000,000
8 Total $397,882,100
9 Section 13.1. The following named amount, or so much
10 thereof as may be necessary, is appropriated to the
11 Department of Human Services for Payments to Community
12 Providers and Administrative Expenditures, including such
13 Federal funds as are made available by the Federal Government
14 for the following purpose:
15 Payable from the Community Mental
16 Health and Developmental Disabilities
17 Services Provider Participation Fee
18 Trust Fund:
19 For Community Mental Health and
20 Developmental Services Costs
21 Regarding Medicaid Services....................$ 500,000
22 Section 13.2. The following named sums, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenditures of the Department of
26 Human Services:
27 INSPECTOR GENERAL
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 4,555,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 180,400
32 For Retirement Contributions ................. 473,800
-20- BOB-DHS03
1 For State Contributions to Social
2 Security .................................... 348,500
3 For Contractual Services ..................... 323,900
4 For Travel ................................... 236,500
5 For Commodities .............................. 47,000
6 For Printing ................................. 15,000
7 For Equipment ................................ 146,600
8 For Telecommunications Services .............. 88,500
9 For Operation of Auto Equipment .............. 100
10 Total $6,416,000
11 Section 14. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to the
14 Department of Human Services:
15 ADDICTION PREVENTION
16 GRANTS-IN-AID
17 For Addiction Prevention and Related Services:
18 Payable from General Revenue Fund ............ $ 5,459,100
19 Payable from the Youth Alcoholism and
20 Substance Abuse Fund ........................ 1,050,000
21 Payable from Alcoholism and
22 Substance Abuse Fund ........................ 6,509,300
23 Payable from Prevention and Treatment
24 of Alcoholism and Substance Abuse
25 Block Grant Fund ............................ 16,000,000
26 Total $29,018,400
27 Section 15. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the objects and purposes hereinafter named, to the
30 Department of Human Services:
31 ADDICTION TREATMENT
-21- BOB-DHS03
1 GRANTS-IN-AID
2 Payable from the General Revenue Fund:
3 For Costs Associated with Addiction
4 Treatment Services For Special
5 Populations.................................. $ 8,820,000
6 For costs associated with Community
7 Based Addiction Treatment to Medicaid
8 eligible and KidCare clients .................. 37,058,900
9 For Addiction Treatment Services for
10 Medicaid eligible DCFS clients ................ 3,643,900
11 For costs associated with Community
12 Based Addiction Treatment Services ............ 82,306,800
13 For Addiction Treatment Services for
14 DCFS clients .................................. 11,688,300
15 For Grants and Administrative Expenses
16 Related to the Welfare Reform
17 Pilot Project ................................. 2,809,000
18 For Costs Associated with Treatment
19 of Individuals who are Compulsive
20 Gamblers ...................................... 960,000
21 Total $147,286,900
22 For Addiction Treatment and Related Services:
23 Payable from Prevention and Treatment
24 of Alcoholism and Substance Abuse
25 Block Grant Fund ............................ 58,000,000
26 Payable from Drug Treatment Fund ............. 3,000,000
27 Payable from Youth Drug Abuse
28 Prevention Fund ............................. 530,000
29 Total $61,530,000
30 For underwriting the cost of housing
31 for groups of recovering individuals:
32 Payable from Group Home Loan
33 Revolving Fund .................................. $100,000
34 For Grants and Administrative Expenses
-22- BOB-DHS03
1 Related to the Domestic Violence and
2 Substance Abuse Demonstration Project:
3 Payable from General Revenue Fund .................$661,500
4 For Grants and Administrative Expenses
5 Related to Addiction Treatment and
6 Related Services:
7 Payable from Drunk and Drugged Driving
8 Prevention Fund .................................3,595,200
9 Payable from Alcoholism and Substance
10 Abuse Fund .....................................10,111,600
11 The Department, with the consent in writing from the
12 Governor, may reapportion not more than two percent of the
13 total appropriation of General Revenue Funds in Section 15
14 above "Addiction Treatment" among the purposes therein
15 enumerated.
16 Section 15.1. The sum of $8,186,800, or so much thereof
17 as may be necessary, and as remains unexpended at the close
18 of business on June 30, 2002, from appropriations heretofore
19 made for such purposes in Article 40, Section 15.1 of Public
20 Act 92-8 is reappropriated from the General Revenue Fund to
21 the Department of Human Services for the purpose of Community
22 Based Addiction Treatment Services to Medicaid-Eligible and
23 KidCare Clients.
24 Section 16. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the General
27 Revenue Fund to meet the ordinary and contingent expenditures
28 of the Department of Human Services:
29 LINCOLN DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 7,844,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 304,400
-23- BOB-DHS03
1 For Retirement Contributions ................. 815,800
2 For State Contributions to Social
3 Security .................................... 600,100
4 For Contractual Services ..................... 826,500
5 For Travel ................................... 8,200
6 For Commodities .............................. 521,500
7 For Printing ................................. 3,500
8 For Equipment ................................ 34,700
9 For Telecommunications Services .............. 44,500
10 For Operation of Auto Equipment .............. 22,100
11 For Expenses Related to Living
12 Skills Program .............................. 2,400
13 Total $11,028,400
14 Section 17. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to meet the ordinary and contingent expenditures
18 of the Department of Human Services:
19 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
20 For Personal Services ........................ $ 23,953,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 945,900
23 For Retirement Contributions ................. 2,485,600
24 For State Contributions to Social
25 Security .................................... 1,743,200
26 For Contractual Services ..................... 2,012,850
27 For Travel ................................... 24,800
28 For Commodities .............................. 1,267,400
29 For Printing ................................. 14,500
30 For Equipment ................................ 90,600
31 For Telecommunications Services .............. 194,200
32 For Operation of Auto Equipment .............. 67,500
33 For Expenses Related to Living
-24- BOB-DHS03
1 Skills Program .............................. 38,800
2 For Costs Associated with Behavioral
3 Health Services - Choate Network ............ 43,300
4 Total $32,882,450
5 Section 18. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Human Services:
8 REHABILITATION SERVICES BUREAUS
9 Payable from Illinois Veterans' Rehabilitation Fund:
10 For Personal Services ........................ $ 1,240,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 49,600
13 For Retirement Contributions ................. 129,000
14 For State Contributions to Social Security ... 94,900
15 For Group Insurance .......................... 204,600
16 For Travel ................................... 12,200
17 For Commodities .............................. 5,600
18 For Equipment ................................ 7,000
19 For Telecommunications Services .............. 19,500
20 Total $1,763,000
21 Payable from Vocational Rehabilitation Fund:
22 For Personal Services ........................ $ 30,097,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,203,900
25 For Retirement Contributions ................. 3,130,100
26 For State Contributions to Social Security ... 2,302,400
27 For Group Insurance .......................... 5,961,300
28 For Contractual Services ..................... 7,013,300
29 For Travel ................................... 1,200,000
30 For Commodities .............................. 306,900
31 For Printing ................................. 145,100
32 For Equipment ................................ 419,900
33 For Telecommunications Services .............. 1,676,300
-25- BOB-DHS03
1 For Operation of Auto Equipment .............. 5,700
2 For Administrative Expenses of the
3 Statewide Deaf Evaluation Center ............ 211,900
4 Total $53,673,800
5 Section 18.1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Human Services:
8 REHABILITATION SERVICES BUREAUS
9 GRANTS-IN-AID
10 For Case Services to Individuals:
11 Payable from General Revenue Fund ............ $ 9,513,300
12 Payable from Illinois Veterans'
13 Rehabilitation Fund ......................... 2,413,700
14 Payable from State Projects Fund ............. 100,000
15 Payable from Vocational Rehabilitation Fund .. 63,110,700
16 For Implementation of Title VI, Part C of the
17 Vocational Rehabilitation Act of 1973 as
18 Amended--Supported Employment:
19 Payable from General Revenue Fund ............ 2,325,300
20 Payable from Vocational Rehabilitation Fund .. 1,900,000
21 For Small Business Enterprise Program:
22 Payable from Vocational Rehabilitation Fund .. 3,620,400
23 For Case Services to Migrant Workers:
24 Payable from General Revenue Fund ............ 20,000
25 Payable from Vocational Rehabilitation Fund .. 210,000
26 For Grants to Independent Living Centers:
27 Payable from General Revenue Fund ............ 4,480,500
28 Payable from Vocational Rehabilitation Fund... 2,000,000
29 For the Illinois Coalition for Citizens
30 with Disabilities:
31 Payable from General Revenue Fund............. 122,800
32 Payable from Vocational Rehabilitation Fund... 77,200
33 For Independent Living Older Blind Grant:
-26- BOB-DHS03
1 Payable from the Vocational
2 Rehabilitation Fund ......................... 245,500
3 Payable from General Revenue Fund ............ 68,000
4 For Independent Living Older Blind Formula
5 Payable from Vocational Rehabilitation Fund... 1,000,000
6 For Technology Related Assistance
7 Project for Individuals of All Ages with
8 Disabilities:
9 Payable from the Vocational
10 Rehabilitation Fund ......................... 1,050,000
11 Total $92,257,400
12 Section 18.2. The sum of $17,000,000, or so much thereof
13 as may be necessary, and as remains unexpended at the close
14 of business on June 30, 2002, from appropriations heretofore
15 made for such purposes in Article 40, Section 18.2 of Public
16 Act 92-8 is reappropriated from the Vocational Rehabilitation
17 Fund to the Department of Human Services for Case Services to
18 Individuals.
19 Section 19. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 CLIENT ASSISTANCE PROJECT
23 Payable from Vocational Rehabilitation Fund:
24 For Personal Services ........................ $ 506,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 20,200
27 For Retirement Contributions ................. 52,600
28 For State Contributions to Social Security ... 38,700
29 For Group Insurance .......................... 93,000
30 For Contractual Services ..................... 43,000
31 For Travel ................................... 38,200
32 For Commodities .............................. 2,700
-27- BOB-DHS03
1 For Printing ................................. 400
2 For Equipment ................................ 21,400
3 For Telecommunications Services .............. 12,800
4 Total $829,000
5 Section 19.1. The sum of $50,000, or so much thereof as
6 may be necessary, is appropriated from the Vocational
7 Rehabilitation Fund to the Department of Human Services for a
8 grant relating to a Client Assistance Project.
9 Section 21. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund to meet the ordinary and contingent expenses of
13 the Department of Human Services:
14 CHICAGO-READ MENTAL HEALTH CENTER
15 For Personal Services ........................ $ 27,323,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,060,100
18 For Retirement Contributions ................. 2,823,900
19 For State Contributions to
20 Social Security ............................. 2,042,900
21 For Contractual Services ..................... 2,754,350
22 For Travel ................................... 39,700
23 For Commodities .............................. 761,700
24 For Printing ................................. 15,100
25 For Equipment ................................ 66,600
26 For Telecommunications Services .............. 223,700
27 For Operation of Auto Equipment............... 36,000
28 For Costs Associated with Behavioral
29 Health Services - Chicago-Read
30 Network ..................................... 387,900
31 Total $37,535,350
-28- BOB-DHS03
1 Section 22. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenditures of the Department of
5 Human Services:
6 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 11,299,900
9 For Employee Retirement Contributions Paid
10 by Employer ................................. 444,300
11 For Retirement Contributions ................. 1,167,400
12 For State Contributions to Social Security ... 858,600
13 For Contractual Services ..................... 2,417,400
14 For Travel ................................... 411,900
15 For Commodities .............................. 18,534,000
16 For Printing ................................. 39,800
17 For Equipment ................................ 893,200
18 For Telecommunications Services .............. 268,700
19 For Operation of Auto Equipment .............. 3,400
20 For Contractual Services:
21 For Private Hospitals for
22 Recipients of State Facilities ............. 1,310,500
23 Total $37,649,100
24 Payable from the Prevention/Treatment -
25 Alcoholism and Substance Abuse Block
26 Grant Fund:
27 For Personal Services ........................ $ 1,904,400
28 For Employee Retirement Contributions Paid
29 by Employer ................................. 76,200
30 For Retirement Contributions ................. 198,100
31 For State Contributions to Social Security ... 145,700
32 For Group Insurance .......................... 306,900
33 For Contractual Services ..................... 1,415,900
34 For Travel ................................... 200,000
-29- BOB-DHS03
1 For Commodities .............................. 53,800
2 For Printing ................................. 35,000
3 For Equipment ................................ 14,300
4 For Electronic Data Processing ............... 300,000
5 For Telecommunications Services .............. 117,800
6 For Operation of Auto Equipment .............. 20,000
7 For Expenses Associated with the
8 Administration of the Alcohol and
9 Substance Abuse Prevention and
10 Treatment Programs .......................... 215,000
11 For Deposit into the Group Home
12 Loan Revolving Fund ......................... 100,000
13 Total $5,103,100
14 Payable from the Vocational Rehabilitation Fund:
15 For Personal Services ........................ $ 715,000
16 For Employee Retirement Contributions Paid
17 by Employer ................................. 28,600
18 For Retirement Contributions ................. 74,400
19 For State Contributions to Social Security ... 54,700
20 For Group Insurance .......................... 116,300
21 For Contractual Services ..................... 61,000
22 For Travel ................................... 50,000
23 For Commodities .............................. 300
24 For Equipment ................................ 40,000
25 For Telecommunications Services .............. 16,900
26 Total $1,157,200
27 Payable from the Community Mental Health Services
28 Block Grant Fund:
29 For Personal Services ........................ $ 514,600
30 For Employee Retirement Contributions Paid
31 by Employer ................................. 19,600
32 For Retirement Contributions ................. 53,500
33 For State Contributions to Social Security ... 39,400
34 For Group Insurance .......................... 93,000
-30- BOB-DHS03
1 For Contractual Services ..................... 180,100
2 For Travel ................................... 10,000
3 For Commodities .............................. 5,000
4 For Equipment ................................ 5,000
5 Total $920,200
6 Payable from the DHS Federal Projects Fund:
7 For Federally Assisted Programs .............. $ 5,949,200
8 Payable from the Mental Health Fund:
9 For Costs Related to Provision of Support
10 Services Provided to Departmental and Non-
11 Departmental Organizations .................. $ 3,720,400
12 Payable from the Youth Alcoholism and Substance
13 Abuse Prevention Fund:
14 For Deposit into the Fund Which Receives All
15 Payments Under Section 5-3 of Act for
16 Alcoholic Liquors ........................... $ 150,000
17 Payable from the Rehabilitation Services
18 Elementary and Secondary Education Act Fund:
19 For Federally Assisted Programs .............. $ 1,350,000
20 Section 23. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Department of Human
24 Services:
25 SEXUALLY VIOLENT PERSONS PROGRAM
26 Payable from General Revenue Fund:
27 For Sexually Violent Persons
28 Program ..................................... $ 20,202,700
29 Section 24. 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
-31- BOB-DHS03
1 the Department of Human Services:
2 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
3 For Personal Services ........................ $ 10,405,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 421,600
6 For Retirement Contributions ................. 1,120,900
7 For State Contributions to
8 Social Security ............................. 834,000
9 For Contractual Services ..................... 2,349,600
10 For Travel ................................... 7,900
11 For Commodities .............................. 401,700
12 For Printing ................................. 10,700
13 For Equipment ................................ 28,500
14 For Telecommunications Services .............. 107,900
15 For Operation of Auto Equipment .............. 22,500
16 For Expenses Related to Living
17 Skills Program .............................. 3,900
18 For Costs Associated with Behavioral
19 Health Services - Singer Network ............ 40,000
20 Total $15,754,900
21 Section 25. 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 ANN M. KILEY DEVELOPMENTAL CENTER
27 For Personal Services ........................ $ 18,726,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 726,600
30 For Retirement Contributions ................. 1,936,100
31 For State Contributions to Social
32 Security .................................... 1,408,800
33 For Contractual Services ..................... 2,113,400
-32- BOB-DHS03
1 For Travel ................................... 26,800
2 For Commodities .............................. 950,600
3 For Printing ................................. 21,200
4 For Equipment ................................ 47,600
5 For Telecommunications Services .............. 143,800
6 For Operation of Auto Equipment .............. 83,500
7 For Expenses Related to Living
8 Skills Program .............................. 14,000
9 Total $26,198,600
10 Section 26. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 ILLINOIS SCHOOL FOR THE DEAF
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 11,419,100
16 For Student, Member or Inmate Compensation ... 13,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 452,200
19 For Retirement Contributions ................. 906,700
20 For State Contributions to Social
21 Security .................................... 593,800
22 For Contractual Services ..................... 1,644,100
23 For Travel ................................... 19,000
24 For Commodities .............................. 494,100
25 For Printing ................................. 1,000
26 For Equipment ................................ 117,900
27 For Telecommunications Services .............. 116,200
28 For Operation of Auto Equipment .............. 46,900
29 Total $15,824,700
30 Payable from Vocational Rehabilitation Fund:
31 For Secondary Transitional Experience
32 Program ......................................... $ 50,000
-33- BOB-DHS03
1 Section 27. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 6,405,800
7 For Student, Member or Inmate Compensation ... 16,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 253,700
10 For Retirement Contributions ................. 537,500
11 For State Contributions to Social
12 Security .................................... 371,500
13 For Contractual Services ..................... 652,500
14 For Travel ................................... 13,800
15 For Commodities .............................. 227,500
16 For Printing ................................. 2,500
17 For Equipment ................................ 80,000
18 For Telecommunications Services .............. 59,700
19 For Operation of Auto Equipment .............. 13,600
20 Total $8,634,800
21 Payable from Vocational Rehabilitation Fund:
22 For Secondary Transitional Experience
23 Program ......................................... $ 42,900
24 Section 28. 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 JOHN J. MADDEN MENTAL HEALTH CENTER
30 For Personal Services ........................ $ 20,581,400
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 798,600
33 For Retirement Contributions ................. 2,129,100
-34- BOB-DHS03
1 For State Contributions to Social
2 Security .................................... 1,574,400
3 For Contractual Services ..................... 1,866,800
4 For Travel ................................... 28,400
5 For Commodities .............................. 547,100
6 For Printing ................................. 19,400
7 For Equipment ................................ 32,280
8 For Telecommunications Services .............. 181,200
9 For Operation of Auto Equipment .............. 16,600
10 For Expenses Related to Living
11 Skills Program .............................. 19,900
12 For Costs Associated with Behavioral Health
13 Services - Madden Network ................... 150,000
14 Total $27,945,180
15 Section 29. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated from the General
18 Revenue Fund to meet the ordinary and contingent expenditures
19 of the Department of Human Services:
20 WARREN G. MURRAY DEVELOPMENTAL CENTER
21 For Personal Services ........................ $ 21,678,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 841,100
24 For Retirement Contributions ................. 2,216,200
25 For State Contributions to Social
26 Security .................................... 1,564,400
27 For Contractual Services ..................... 1,737,200
28 For Travel ................................... 10,300
29 For Commodities .............................. 1,431,200
30 For Printing ................................. 10,400
31 For Equipment ................................ 126,700
32 For Telecommunications Services .............. 70,000
33 For Operation of Auto Equipment .............. 37,500
-35- BOB-DHS03
1 For Expenses Related to Living
2 Skills Program .............................. 3,000
3 Total $29,726,000
4 Section 30. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated from the General
7 Revenue Fund to meet the ordinary and contingent expenditures
8 of the Department of Human Services:
9 ELGIN MENTAL HEALTH CENTER
10 For Personal Services ........................ $ 46,265,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 2,105,100
13 For Retirement Contributions ................. 5,077,300
14 For State Contributions to Social
15 Security .................................... 3,339,500
16 For Contractual Services ..................... 4,517,600
17 For Travel ................................... 49,500
18 For Commodities .............................. 1,255,600
19 For Printing ................................. 37,700
20 For Equipment ................................ 142,740
21 For Telecommunications Services .............. 405,100
22 For Operation of Auto Equipment .............. 178,000
23 For Expenses Related to Living
24 Skills Program .............................. 32,300
25 For Costs Associated with Behavioral Health
26 Services - Elgin Network .................... 7,356,300
27 Total $70,761,840
28 Section 31. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 COMMUNITY AND RESIDENTIAL SERVICES
32 FOR THE BLIND AND VISUALLY IMPAIRED
-36- BOB-DHS03
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 1,538,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 61,500
5 For Retirement Contributions ................. 160,000
6 For State Contributions to Social Security ... 84,300
7 For Contractual Services ..................... 34,000
8 For Travel ................................... 79,000
9 For Commodities .............................. 6,500
10 For Printing ................................. 200
11 For Equipment ................................ 200
12 For Telecommunications Services .............. 2,700
13 Total $1,966,700
14 Section 32. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund for the ordinary and contingent expenditures of
18 the Department of Human Services:
19 GEORGE A. ZELLER MENTAL HEALTH CENTER
20 For Costs Associated with Behavioral
21 Health Services - Zeller Network ............ 9,465,600
22 Total $9,465,600
23 Section 33. 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 expenditures
27 of the Department of Human Services:
28 CHESTER MENTAL HEALTH CENTER
29 For Personal Services ........................ $ 25,427,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 1,368,000
32 For Retirement Contributions ................. 2,591,200
-37- BOB-DHS03
1 For State Contributions to Social
2 Security .................................... 1,945,300
3 For Contractual Services ..................... 2,219,600
4 For Travel ................................... 72,000
5 For Commodities .............................. 649,300
6 For Printing ................................. 10,700
7 For Equipment ................................ 52,100
8 For Telecommunications Services .............. 127,500
9 For Operation of Auto Equipment .............. 17,400
10 For Expenses Related to Living
11 Skills Program .............................. 4,800
12 Total $34,485,800
13 Section 34. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated from the General
16 Revenue Fund to meet the ordinary and contingent expenditures
17 of the Department of Human Services:
18 JACKSONVILLE DEVELOPMENTAL CENTER
19 For Personal Services ........................ $ 20,629,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 800,400
22 For Retirement Contributions ................. 2,133,900
23 For State Contributions to Social
24 Security .................................... 1,512,100
25 For Contractual Services ..................... 1,469,400
26 For Travel ................................... 15,100
27 For Commodities .............................. 1,612,800
28 For Printing ................................. 13,400
29 For Equipment ................................ 92,900
30 For Telecommunications Services .............. 99,500
31 For Operation of Auto Equipment .............. 51,600
32 For Expenses Related to Living
33 Skills Program .............................. 16,800
-38- BOB-DHS03
1 Total $28,447,500
2 Section 35. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 4,357,900
8 For Student, Member or Inmate Compensation ... 2,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 170,000
11 For Retirement Contributions ................. 435,600
12 For State Contributions to Social Security ... 303,300
13 For Contractual Services ..................... 852,100
14 For Travel ................................... 10,200
15 For Commodities .............................. 86,600
16 For Printing ................................. 6,000
17 For Equipment ................................ 47,600
18 For Telecommunications Services .............. 61,900
19 For Operation of Auto Equipment .............. 9,400
20 Total $6,342,700
21 Payable from Vocational Rehabilitation Fund:
22 For Secondary Transitional Experience
23 Program ......................................... $ 60,000
24 Section 36. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the General
27 Revenue Fund to meet the ordinary and contingent expenditures
28 of the Department of Human Services:
29 ANDREW McFARLAND MENTAL HEALTH CENTER
30 For Personal Services ........................ $ 12,885,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 522,000
-39- BOB-DHS03
1 For Retirement Contributions ................. 1,363,600
2 For State Contributions to
3 Social Security ............................. 1,001,300
4 For Contractual Services ..................... 1,616,830
5 For Travel ................................... 14,000
6 For Commodities .............................. 357,600
7 For Printing ................................. 7,000
8 For Equipment ................................ 65,900
9 For Telecommunications Services .............. 107,700
10 For Operation of Auto Equipment .............. 26,500
11 For Expenses Related to Living
12 Skills Program .............................. 11,800
13 For Costs Associated with Behavioral Health
14 Services - McFarland Network ................ 153,800
15 Total $18,133,230
16 Section 37. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Services:
19 REFUGEE SOCIAL SERVICE PROGRAM
20 Payable from the Special Purposes Trust Fund:
21 For Personal Services ...................... $ 472,900
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 18,900
24 For Retirement Contributions ............... 49,200
25 For State Contributions to
26 Social Security ........................... 36,200
27 For Group Insurance ........................ 74,400
28 For Contractual Services ................... 46,400
29 For Travel ................................. 9,500
30 For Commodities ............................ 33,000
31 For Printing ............................... 37,600
32 For Equipment .............................. 7,100
33 Total $785,200
-40- BOB-DHS03
1 Section 37.1. The following named sum, or so much
2 thereof as may be necessary, respectively, is appropriated to
3 the Department of Human Services for the purposes hereinafter
4 named:
5 REFUGEE SOCIAL SERVICE PROGRAM
6 GRANTS-IN-AID
7 Payable from Special Purposes Trust Fund:
8 For Refugee Resettlement Purchase
9 of Service ....................................$10,128,200
10 Section 38. 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 expenses of
14 the Department of Human Services:
15 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
16 For Personal Services ........................ $ 49,032,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,902,400
19 For Retirement Contributions ................. 4,929,500
20 For State Contributions to Social
21 Security .................................... 3,750,900
22 For Contractual Services ..................... 3,992,600
23 For Travel ................................... 12,200
24 For Commodities .............................. 3,085,600
25 For Printing ................................. 35,000
26 For Equipment ................................ 179,400
27 For Telecommunications Services .............. 153,700
28 For Operation of Auto Equipment .............. 126,100
29 Total $67,199,700
30 Section 39. The following named sums, or so much thereof
31 as may be necessary, respectively, are appropriated to the
32 Department of Human Services for the purposes hereinafter
-41- BOB-DHS03
1 named:
2 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 6,907,200
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 276,300
7 For Retirement Contributions ................. 718,300
8 For State Contributions to
9 Social Security ............................. 528,400
10 For Contractual Services ..................... 119,200
11 For Travel ................................... 98,700
12 For Equipment ................................ 4,600
13 For Deposit into the Homelessness
14 Prevention Fund ............................. 1,000,000
15 Total $9,652,700
16 Payable from the Special Purposes Trust Fund:
17 For Operation of Federal Employment
18 Programs .....................................$ 15,034,100
19 Section 39a. The amount of $4,000,000, or so much
20 thereof as may be necessary, is appropriated from the General
21 Revenue Fund to the Department of Human Services for
22 operating and administrative costs and related distributive
23 purposes for the Workforce Advantage Program.
24 Section 39b. The sume of $2,500,000, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2002 from appropriations heretofore made
27 for such purposes in Article 40, Section 39a of Public Act
28 92-8 is reappropriated from the General Revenue Fund to the
29 Department of Human Services for operating and administrative
30 costs and related distributive purposes for the Workforce
31 Advantage Program.
-42- BOB-DHS03
1 Section 39.1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 hereinafter named, are appropriated to the Department of
4 Human Services for Employment and Social Services and related
5 distributive purposes, including such Federal funds as are
6 made available by the Federal government for the following
7 purposes:
8 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
9 GRANTS-IN-AID
10 Payable from General Revenue Fund:
11 For Employability Development Services
12 Including Operating and Administrative
13 Costs and Related Distributive Purposes ... $ 15,830,200
14 For Emergency Food and Shelter Program ..... 9,708,100
15 For Emergency Food Program ................. 276,700
16 For Grants for Crisis Nurseries ............ 490,000
17 For Food Stamp Employment and Training
18 including Operating and Administrative
19 Costs and Related Distributive Purposes ... 11,617,900
20 For Grants for Supportive
21 Housing Services .......................... 3,616,900
22 Total $41,539,800
23 Payable from the Special Purposes Trust Fund:
24 For Federal/State Employment Programs and
25 Related Services .......................... $ 5,000,000
26 For Emergency Food Program
27 Transportation and Distribution,
28 including grants and operations ........... 5,000,000
29 For Homeless Assistance through the
30 McKinney Block Grant ...................... 4,000,000
31 For the development and implementation
32 of the Federal Title XX Empowerment
33 Zone and Enterprise Community
-43- BOB-DHS03
1 initiatives ............................... 57,751,600
2 For Grants Associated with the Head Start
3 State Collaboration, Including
4 Operating and Administrative Costs ........ 300,000
5 Total $72,051,600
6 Payable from Local Initiative Fund:
7 For Purchase of Services under the
8 Donated Funds Initiative Program .............$ 22,391,700
9 Funds appropriated from the Local Initiative
10 Fund in Section 39.1, above, shall be expended only
11 for purposes authorized by the Department of
12 Human Services in written agreements.
13 Payable from Assistance to
14 the Homeless Fund:
15 For Costs Related to Providing
16 Assistance to the Homeless
17 Including Operating and
18 Administrative Costs and Grants .................$ 300,000
19 Payable from Employment and Training Fund:
20 For Costs Related to Employment and
21 Training Programs Including Operating
22 and Administrative Costs and Grants
23 to Qualified Public and Private Entities
24 for Purchase of Employment and Training
25 Services .....................................$ 50,000,000
26 Payable from Homelessness Prevention Fund:
27 For costs related to the Homelessness
28 Prevention Act.................................$ 1,000,000
29 Section 40. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services:
32 JUVENILE JUSTICE PROGRAMS
33 Payable from General Revenue Fund:
-44- BOB-DHS03
1 For Personal Services ........................ $ 207,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 8,300
4 For Retirement Contributions ................. 21,600
5 For State Contributions to
6 Social Security ............................. 15,900
7 For Contractual Services ..................... 63,800
8 For Travel ................................... 6,700
9 For Equipment ................................ 100
10 For Telecommunications Services .............. 3,300
11 Total $327,600
12 Payable from Juvenile Justice Trust Fund:
13 For Personal Services ........................ $ 181,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 7,200
16 For Retirement Contributions ................. 19,000
17 For State Contributions to
18 Social Security ............................. 13,900
19 For Group Insurance .......................... 27,900
20 For Contractual Services ..................... 66,900
21 For Travel ................................... 26,500
22 For Commodities .............................. 4,600
23 For Printing ................................. 3,500
24 For Telecommunications Services .............. 11,900
25 For Detention Monitoring ..................... 75,000
26 Total $438,000
27 Section 40.1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services for the purposes
30 hereinafter named:
31 JUVENILE JUSTICE PROGRAMS
32 GRANTS-IN-AID
33 Payable from Juvenile Justice Trust Fund:
-45- BOB-DHS03
1 For Juvenile Justice Planning and Action
2 Grants for Local Units of Government
3 and Non-Profit Organizations including
4 Prior Fiscal Years Costs .................... $ 12,600,000
5 For Grants to State Agencies, including
6 Prior Fiscal Years .......................... 370,000
7 Total $12,970,000
8 Section 41. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Human Services for the objects and purposes
11 hereinafter named:
12 COMMUNITY HEALTH
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 4,556,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 182,300
17 For Retirement Contributions ................. 473,900
18 For State Contributions to Social Security ... 348,600
19 For Contractual Services ..................... 454,100
20 For Travel ................................... 127,800
21 For Commodities .............................. 20,300
22 For Printing ................................. 5,700
23 For Equipment ................................ 33,700
24 For Telecommunications Services .............. 52,000
25 For Operation of Auto Equipment .............. 400
26 For Expenses for the Development and
27 Implementation of Cornerstone ............... 2,734,200
28 Total $8,989,200
29 Payable from the DHS Federal Projects Fund:
30 For Personal Services ........................ $ 613,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 24,600
33 For Retirement Contributions ................. 63,900
-46- BOB-DHS03
1 For State Contributions to Social Security ... 46,900
2 For Group Insurance .......................... 102,300
3 For Contractual Services ..................... 1,405,200
4 For Travel ................................... 155,500
5 For Commodities .............................. 36,000
6 For Printing ................................. 22,000
7 For Equipment ................................ 568,000
8 For Telecommunications Services .............. 246,800
9 For Expenses Related to Public Health
10 Programs .................................... 256,200
11 For Operational Expenses for Maternal
12 and Child Health Special Projects of
13 Regional and National Significance .......... 226,300
14 Total $3,767,300
15 Payable from the USDA Women, Infants
16 and Children Fund:
17 For Personal Services ........................ $ 3,267,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 130,700
20 For Retirement Contributions ................. 339,800
21 For State Contributions to Social Security ... 249,900
22 For Group Insurance .......................... 558,000
23 For Contractual Services ..................... 633,500
24 For Travel ................................... 239,000
25 For Commodities .............................. 54,200
26 For Printing ................................. 184,500
27 For Equipment ................................ 279,000
28 For Telecommunications Services .............. 250,000
29 For Operation of Auto Equipment .............. 17,600
30 For Operational Expenses of the Women,
31 Infants and Children (WIC) Program,
32 Including Investigations .................... 1,600,000
33 For Operational Expenses of Banking
34 Services for Food Instruments
-47- BOB-DHS03
1 Verification and Vendor Payment under
2 the Women, Infants and Children (WIC)
3 Program ..................................... 1,000,000
4 For Operational Expenses of the
5 Federal Commodity Supplemental
6 Food Program ................................ 42,500
7 For Operational Expenses Associated
8 with Support of the USDA Women,
9 Infants and Children Program ................ 150,000
10 Total $8,995,800
11 Payable from the Maternal and Child
12 Health Services Block Grant
13 Fund:
14 For Operational Expenses of Maternal and
15 Child Health Programs..........................$ 4,223,300
16 Payable from the Preventive Health
17 and Health Services Block
18 Grant Fund:
19 For Expenses of Preventive Health and
20 Health Services Programs..........................$ 55,000
21 Payable from the DHS State Projects Fund:
22 For Operational Expenses for
23 Public Health Programs...........................$ 368,000
24 Section 41.1. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Human Services for the objects and purposes
27 hereinafter named:
28 COMMUNITY HEALTH
29 GRANTS-IN-AID
30 Payable from the General Revenue Fund:
31 For Grants to Public and Private Agencies
32 for Problem Pregnancies ..................... $ 257,800
33 For Grants for the Extension and Provision
-48- BOB-DHS03
1 of Perinatal Services for Premature and
2 High-Risk Infants and Their Mothers ......... 1,184,300
3 For Grants to Provide Assistance to Sexual
4 Assault Victims and for Sexual Assault
5 Prevention Activities ....................... 5,542,000
6 Payable from the Sexual Assault
7 Services Fund:
8 For Grants Related to the
9 Sexual Assault Services Program.............. 100,000
10 For Grants for Programs to Reduce
11 Infant Mortality and to Provide
12 Case Management and Outreach Services ....... 17,447,300
13 For Grants for Programs to Reduce Infant
14 Mortality and to Provide Case
15 Management and Outreach Services for
16 Medicaid Eligible Families .................. 28,599,600
17 For Grants for the Intensive Prenatal
18 Performance Project......................... 2,500,000
19 For Grants to the Chicago Department of
20 Health for Maternal and Child
21 Health Services ............................. 305,700
22 For Grants and Administrative Expenses
23 Related to the Healthy
24 Families Program............................. 9,686,700
25 For Costs Associated with the
26 Domestic Violence Shelters
27 and Services Program ........................ 22,009,200
28 For Grants for After School Youth
29 Support Programs ............................ 18,625,900
30 For Costs Associated with
31 Teen Parent Services ........................ 7,698,300
32 For Grants to Family Planning Programs
33 For Contraceptive Services .................. 750,000
34 Total $114,706,800
-49- BOB-DHS03
1 Payable from the Special Purposes Trust Fund:
2 For Costs Associated with Family
3 Violence Prevention Services ................ $ 5,000,000
4 Payable from the DHS Federal Projects Fund:
5 For Grants for Public Health
6 Programs .................................... 830,000
7 For Grants for Maternal and Child
8 Health Special Projects of Regional
9 and National Significance ................... 1,300,000
10 For Grants for Family Planning
11 Programs Pursuant to Title X of
12 the Public Health Service Act ............... 7,000,000
13 For Grants for the Federal Healthy
14 Start Program ............................... 4,000,000
15 Total $18,130,000
16 Payable from the Special Purposes
17 Trust Fund:
18 For Community Grants ..........................$ 5,698,100
19 Payable from the Domestic Violence Abuser
20 Services Fund:
21 For Domestic Violence Abuser Services ..........$ 100,000
22 Payable from the Federal National
23 Community Services Grant Fund:
24 For Payment for Community Activities,
25 Including Prior Years' Costs ................$ 23,000,000
26 Payable from the USDA Women, Infants and Children Fund:
27 For Grants to Public and Private Agencies
28 for Costs of Administering the USDA Women,
29 Infants, and Children (WIC) Nutrition
30 Program ..................................... $ 35,000,000
31 For Grants for the Federal
32 Commodity Supplemental Food Program ......... 1,400,000
33 For Grants for Free Distribution of Food
34 Supplies under the USDA Women, Infants,
-50- BOB-DHS03
1 and Children (WIC) Nutrition Program ........ 160,000,000
2 For Grants for Administering USDA Women,
3 Infants, and Children (WIC) Nutrition
4 Program Food Centers ........................ 20,000,000
5 For Grants for USDA Farmer's Market
6 Nutrition Program ........................... 1,500,000
7 Total $217,900,000
8 Payable from the Maternal and Child Health
9 Services Block Grant Fund:
10 For Grants for Maternal and Child Health
11 Programs, Including Programs Appropriated
12 Elsewhere in this Section ................... $ 10,867,000
13 For Grants to the Chicago Department of
14 Health for Maternal and Child Health
15 Services .................................... 5,000,000
16 For Grants to the Board of Trustees of the
17 University of Illinois, Division of
18 Specialized Care for Children ............... 7,800,000
19 For Grants for an Abstinence Education
20 Program including operating and
21 administrative costs ........................ 3,500,000
22 Total $27,167,000
23 Payable from the Preventive Health and Health
24 Services Block Grant Fund:
25 For Grants to Provide Assistance to Sexual
26 Assault Victims and for Sexual Assault
27 Prevention Activities ....................... $ 500,000
28 For Grants for Rape Prevention Education
29 Programs, including operating and
30 administrative costs ........................ 3,000,000
31 Total $3,500,000
32 Payable from the DHS State Projects Fund:
33 For Grants to Establish Health Care
-51- BOB-DHS03
1 Systems for DCFS Wards ......................$ 3,376,400
2 Payable from Domestic Violence Shelter
3 and Service Fund:
4 For Domestic Violence Shelters and
5 Services Program ...............................$1,000,000
6 For Children's Health Programs:
7 Payable from Tobacco Settlement
8 Recovery Fund .............................. $2,000,000
9 For a Grant to the Coalition for
10 Technical Assistance and Training
11 Related to Children's Health:
12 Payable from Tobacco Settlement
13 Recovery Fund .............................. $ 250,000
14 Section 42. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 COMMUNITY YOUTH SERVICES
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 160,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 6,400
22 For Retirement Contributions ................. 16,700
23 For State Contributions to
24 Social Security ............................. 12,400
25 Total $2,446,100
26 Section 42.1. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Human Services:
29 COMMUNITY YOUTH SERVICES
30 GRANTS-IN-AID
31 Payable from General Revenue Fund:
-52- BOB-DHS03
1 For Community Services ....................... $ 7,343,200
2 For Youth Services Grants Associated with
3 Juvenile Justice Reform ..................... 3,500,000
4 For Comprehensive Community-Based
5 Service to Youth ............................ 13,699,700
6 For Unified Delinquency Intervention
7 Services .................................... 3,187,900
8 For Homeless Youth Services .................. 4,276,600
9 For Parents Too Soon Program ................. 7,235,000
10 For Delinquency Prevention ................... 1,634,200
11 Total $40,876,600
12 Payable from the Special Purposes Trust Fund:
13 For Parents Too Soon Program,
14 including grants and operations .............. $ 3,665,200
15 Payable from the Early Intervention
16 Services Revolving Fund:
17 For Grants Associated with the
18 Early Intervention Services
19 Program, including operating
20 and administrative costs .................... 165,000,000
21 Total $168,665,200
22 Section 42.3. The sum of $15,000,000, or so much thereof
23 as may be necessary, and remains unexpended at the close of
24 business on June 30, 2002 from appropriations heretofore made
25 for such purposes in Article 40, Section 42.3 of Public Act
26 92-8, is reappropriated from the Early Intervention Services
27 Revolving Fund to the Department of Human Services for grants
28 associated with the Early Intervention Program, including
29 operating and administrative costs.
30 Section 43. 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
-53- BOB-DHS03
1 Revenue Fund to meet the ordinary and contingent expenditures
2 of the Department of Human Services:
3 WILLIAM W. FOX DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 12,379,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 480,300
7 For Retirement Contributions ................. 1,263,900
8 For State Contributions to Social
9 Security .................................... 912,800
10 For Contractual Services ..................... 1,110,400
11 For Travel ................................... 10,100
12 For Commodities .............................. 807,200
13 For Printing ................................. 6,000
14 For Equipment ................................ 34,300
15 For Telecommunications Services .............. 27,400
16 For Operation of Auto Equipment .............. 12,800
17 For Expenses Related to Living
18 Skills Program .............................. 1,000
19 Total $17,045,700
20 Section 44. 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 expenses of
24 the Department of Human Services:
25 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
26 For Personal Services ........................ $ 25,405,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 985,700
29 For Retirement Contributions ................. 2,624,300
30 For State Contributions to Social
31 Security .................................... 1,876,200
32 For Contractual Services ..................... 2,636,600
33 For Travel ................................... 3,600
-54- BOB-DHS03
1 For Commodities .............................. 605,900
2 For Printing ................................. 9,500
3 For Equipment ................................ 100,400
4 For Telecommunications Services .............. 154,000
5 For Operation of Auto Equipment .............. 46,400
6 For Expenses Related to Living
7 Skills Program .............................. 25,600
8 Total $34,473,300
9 Section 45. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund to meet the ordinary and contingent expenses of
13 the Department of Human Services:
14 WILLIAM A. HOWE DEVELOPMENTAL CENTER
15 For Personal Services ........................ $ 34,595,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,342,300
18 For Retirement Contributions ................. 3,563,900
19 For State Contributions to Social
20 Security .................................... 2,556,200
21 For Contractual Services ..................... 4,488,600
22 For Travel ................................... 35,300
23 For Commodities .............................. 931,200
24 For Printing ................................. 19,400
25 For Equipment ................................ 84,200
26 For Telecommunications Services .............. 180,600
27 For Operation of Auto Equipment .............. 206,600
28 For Expenses Related to Living
29 Skills Program .............................. 11,500
30 Total $48,015,500
31 Section 99. Effective date. This Act takes effect on
32 July 1, 2002.