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92_HB6084eng
HB6084 Engrossed LRB9213551REcs
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 $580,900
28 The following named sums, or so much thereof as may be
29 necessary, respectively, for the objects and purposes
30 hereinafter named, are appropriated to meet the ordinary and
31 contingent expenditures of the Department of Human Services:
HB6084 Engrossed -2- LRB9213551REcs
1 Payable from General Revenue Fund:
2 For deposit into the Illinois
3 Equal Justice Fund..............................$ 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 ..................... 3,450,000
25 Payable from Illinois Equal Justice Fund:
26 For costs related to the Illinois Equal
27 Justice Act................................ 490,000
28 Total $537,708,300
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
HB6084 Engrossed -3- LRB9213551REcs
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 .................... $188,102,500
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 $311,746,100
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
HB6084 Engrossed -4- LRB9213551REcs
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
HB6084 Engrossed -5- LRB9213551REcs
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 be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to meet the ordinary and contingent expenses of
18 the Department of Human Services:
19 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
HB6084 Engrossed -6- LRB9213551REcs
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
HB6084 Engrossed -7- LRB9213551REcs
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
HB6084 Engrossed -8- LRB9213551REcs
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
HB6084 Engrossed -9- LRB9213551REcs
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
HB6084 Engrossed -10- LRB9213551REcs
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
HB6084 Engrossed -11- LRB9213551REcs
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
HB6084 Engrossed -12- LRB9213551REcs
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 ........................ $ 6,035,500
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 234,200
13 For Retirement Contributions ................. 622,200
14 For State Contributions to
15 Social Security ............................. 425,200
16 For Contractual Services ..................... 1,205,400
17 For Travel ................................... 16,200
18 For Commodities .............................. 392,900
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 $9,039,200
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
HB6084 Engrossed -13- LRB9213551REcs
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
HB6084 Engrossed -14- LRB9213551REcs
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
HB6084 Engrossed -15- LRB9213551REcs
1 Section 11.1. The following named amounts, or so much
2 thereof as may be necessary, are 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 ............ $283,067,000
10 For a pilot project in Cook County
11 to raise the asset limit and
12 lower determination of need score
13 to qualify for Home Services ................. $1,000,000
14 Section 12. The following named sums, or so much thereof
15 as may be necessary, respectively, for the purposes
16 hereinafter named, are appropriated to the Department of
17 Human Services for Grants-In-Aid and Purchased Care in its
18 various regions pursuant to Sections 3 and 4 of the Community
19 Services Act and the Community Mental Health Act:
20 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
21 GRANTS-IN-AID AND PURCHASED CARE
22 For Community Service Grant Programs for
23 Persons with Mental Illness:
24 Payable from General Revenue Fund .......... $167,226,800
25 Payable from Community Mental Health
26 Services Block Grant Fund................... 13,025,400
27 Payable from the DHS Federal
28 Projects Fund .............................. 10,000,000
29 For Costs Associated With The
30 Purchase and Disbursement of
31 Psychotropic Medications for Mentally
32 Ill Clients in the Community:
33 Payable from General Revenue Fund........... 3,000,000
HB6084 Engrossed -16- LRB9213551REcs
1 For Community Integrated Living
2 Arrangements for Persons with
3 Mental Illness:
4 Payable from General Revenue Fund........... 35,796,800
5 For Medicaid Services for Persons with
6 Mental Illness/and KidCare Clients:
7 Payable from General Revenue Fund........... 53,589,900
8 Payable from MH Medicaid Reimbursement Fund. 11,100,000
9 For Emergency Psychiatric Services:
10 Payable from General Revenue Fund .......... 10,070,800
11 For Community Service Grant Programs for
12 Children and Adolescents with
13 Mental Illness:
14 Payable from General Revenue Fund .......... 24,012,600
15 Payable from Community Mental Health
16 Services Block Grant Fund .................. 4,341,800
17 For Purchase of Care for Children and
18 Adolescents with Mental Illness
19 approved through the Individual
20 Care Grant Program:
21 Payable from General Revenue Fund .......... 19,071,700
22 For Costs Associated with Children and
23 Adolescent Mental Health Programs:
24 Payable from General Revenue Fund ........... 11,096,000
25 For Teen Suicide Prevention Including
26 Provisions Established in Public Act
27 85-0928:
28 Payable from Community Mental Health
29 Services Block Grant Fund .................. 206,400
30 Total $362,538,200
31 For Community Based Services for Persons with
32 Developmental Disabilities at the approximate
33 cost set forth below:
34 Payable from the General Revenue Fund ...... $478,173,400
HB6084 Engrossed -17- LRB9213551REcs
1 Payable from the Mental Health Fund ........ 9,965,600
2 Total $488,139,000
3 For Community Integrated Living
4 Arrangements for Persons with
5 Developmental Disabilities ...$200,855,900
6 For Day Training Programs
7 and Supported Employment ......160,458,600
8 For Other Community
9 Residential Services ...........43,834,700
10 For Client and Family
11 Support Programs ...............43,590,300
12 For Case Coordination and
13 Pre-Screening Services .........16,399,500
14 To restore grants and services to
15 FY 02 levels ................................. $20,000,000
16 For costs associated with the provision
17 of Specialized Services to Persons with
18 Developmental Disabilities,
19 Payable from General Revenue Fund ............ 9,438,200
20 For Family Assistance Program, the
21 Home Based Support Services Program,
22 and for costs associated with services
23 for individuals with Developmental
24 Disabilities to enable them to reside
25 in their homes, at the approximate costs
26 set forth below:
27 Payable from the General Revenue Fund ........ 26,439,500
28 For the Family Assistance
29 Program ............................8,191,300
30 For the Home Based Support
31 Services Program ..................11,779,900
32 For the Supported Living
33 Services Program ...................6,468,300 ____________
HB6084 Engrossed -18- LRB9213551REcs
1 Total $35,877,700
2 Section 12.1. In addition to any amounts previously
3 appropriated, the sum of $722,000, or so much thereof as may
4 be necessary, is appropriated from the General Revenue Fund
5 to the Department of Human Services for a grant to Elim
6 Christian School.
7 Section 12.2. In addition to any amounts previously
8 appropriated, the sum of $700,000, or so much thereof as may
9 be necessary, is appropriated from the General Revenue Fund
10 to the Department of Human Services for a grant to the
11 Bethshan Association.
12 Section 12.3. In addition to any amounts previously
13 appropriated, the sum of $328,000, or so much thereof as may
14 be necessary, is appropriated from the General Revenue Fund
15 to the Department of Human Services for a grant to the Ray
16 Graham Association.
17 Section 12.5. In addition to any amounts previously
18 appropriated, the sum of $500,000, or so much thereof as may
19 be necessary, is appropriated from the General Revenue Fund
20 to the Department of Human Services for a grant to Lifelink.
21 Section 13. The following named sums, or so much thereof
22 as may be necessary, are appropriated to the Department of
23 Human Services for the following purposes:
24 For costs related to Developmental
25 Disability Community Transitions,
26 Including Operations and Administration ..... $ 2,450,000
27 For Intermediate Care Facilities for the
28 Mentally Retarded and Alternative
29 Community Programs in fiscal year 2002
HB6084 Engrossed -19- LRB9213551REcs
1 and in all prior fiscal years:
2 Payable from the General Revenue Fund ...... 369,328,100
3 Payable from the Care Provider Fund for
4 Persons With A Developmental Disability .. 36,000,000
5 For Costs Associated with Quality Assurance
6 and Enhancements Related to the Home and
7 Community Based Waiver Program, Including
8 Operating and Administrative Costs:
9 Payable from the General Revenue Fund ...... 6,304,000
10 For Costs Associated with Mental
11 Health Services for Youths in the
12 Juvenile Justice System:
13 Payable from the General Revenue Fund ...... 2,000,000
14 Total $416,082,100
15 Section 13.1. The following named amount, or so much
16 thereof as may be necessary, is appropriated to the
17 Department of Human Services for Payments to Community
18 Providers and Administrative Expenditures, including such
19 Federal funds as are made available by the Federal Government
20 for the following purpose:
21 Payable from the Community Mental
22 Health and Developmental Disabilities
23 Services Provider Participation Fee
24 Trust Fund:
25 For Community Mental Health and
26 Developmental Services Costs
27 Regarding Medicaid Services....................$ 500,000
28 Section 13.2. The following named sums, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated to meet the
31 ordinary and contingent expenditures of the Department of
32 Human Services:
HB6084 Engrossed -20- LRB9213551REcs
1 INSPECTOR GENERAL
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 4,555,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 180,400
6 For Retirement Contributions ................. 473,800
7 For State Contributions to Social
8 Security .................................... 348,500
9 For Contractual Services ..................... 323,900
10 For Travel ................................... 236,500
11 For Commodities .............................. 47,000
12 For Printing ................................. 15,000
13 For Equipment ................................ 146,600
14 For Telecommunications Services .............. 88,500
15 For Operation of Auto Equipment .............. 100
16 Total $6,416,000
17 Section 14. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named, to the
20 Department of Human Services:
21 ADDICTION PREVENTION
22 GRANTS-IN-AID
23 For Addiction Prevention and Related Services:
24 Payable from General Revenue Fund ............ $ 5,459,100
25 Payable from the Youth Alcoholism and
26 Substance Abuse Fund ........................ 1,050,000
27 Payable from Alcoholism and
28 Substance Abuse Fund ........................ 6,509,300
29 Payable from Prevention and Treatment
30 of Alcoholism and Substance Abuse
31 Block Grant Fund ............................ 16,000,000
32 Total $29,018,400
HB6084 Engrossed -21- LRB9213551REcs
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to the
4 Department of Human Services:
5 ADDICTION TREATMENT
6 GRANTS-IN-AID
7 Payable from the General Revenue Fund:
8 For Costs Associated with Addiction
9 Treatment Services For Special
10 Populations.................................. $ 8,820,000
11 For costs associated with Community
12 Based Addiction Treatment to Medicaid
13 eligible and KidCare clients .................. 37,058,900
14 For Addiction Treatment Services for
15 Medicaid eligible DCFS clients ................ 3,643,900
16 For costs associated with Community
17 Based Addiction Treatment Services ............ 82,306,800
18 For Addiction Treatment Services for
19 DCFS clients .................................. 11,688,300
20 For Grants and Administrative Expenses
21 Related to the Welfare Reform
22 Pilot Project ................................. 2,809,000
23 For Costs Associated with Treatment
24 of Individuals who are Compulsive
25 Gamblers ...................................... 960,000
26 Total $147,286,900
27 For Addiction Treatment and Related Services:
28 Payable from Prevention and Treatment
29 of Alcoholism and Substance Abuse
30 Block Grant Fund ............................ 58,000,000
31 Payable from Drug Treatment Fund ............. 3,000,000
32 Payable from Youth Drug Abuse
33 Prevention Fund ............................. 530,000
HB6084 Engrossed -22- LRB9213551REcs
1 Total $61,530,000
2 For underwriting the cost of housing
3 for groups of recovering individuals:
4 Payable from Group Home Loan
5 Revolving Fund .................................. $100,000
6 For Grants and Administrative Expenses
7 Related to the Domestic Violence and
8 Substance Abuse Demonstration Project:
9 Payable from General Revenue Fund .................$661,500
10 For Grants and Administrative Expenses
11 Related to Addiction Treatment and
12 Related Services:
13 Payable from Drunk and Drugged Driving
14 Prevention Fund .................................3,595,200
15 Payable from Alcoholism and Substance
16 Abuse Fund .....................................10,111,600
17 The Department, with the consent in writing from the
18 Governor, may reapportion not more than two percent of the
19 total appropriation of General Revenue Funds in Section 15
20 above "Addiction Treatment" among the purposes therein
21 enumerated.
22 Section 15.1. The sum of $8,186,800, or so much thereof
23 as may be necessary and as remains unexpended at the close of
24 business on June 30, 2002, from appropriations heretofore
25 made for such purposes in Article 40, Section 15.1 of Public
26 Act 92-8, is reappropriated from the General Revenue Fund to
27 the Department of Human Services for the purpose of Community
28 Based Addiction Treatment Services to Medicaid-Eligible and
29 KidCare Clients.
30 Section 16. 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
HB6084 Engrossed -23- LRB9213551REcs
1 Revenue Fund to meet the ordinary and contingent expenditures
2 of the Department of Human Services:
3 LINCOLN DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 7,844,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 304,400
7 For Retirement Contributions ................. 815,800
8 For State Contributions to Social
9 Security .................................... 600,100
10 For Contractual Services ..................... 826,500
11 For Travel ................................... 8,200
12 For Commodities .............................. 521,500
13 For Printing ................................. 3,500
14 For Equipment ................................ 34,700
15 For Telecommunications Services .............. 44,500
16 For Operation of Auto Equipment .............. 22,100
17 For Expenses Related to Living
18 Skills Program .............................. 2,400
19 Total $11,028,400
20 Section 17. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated from the General
23 Revenue Fund to meet the ordinary and contingent expenditures
24 of the Department of Human Services:
25 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
26 For Personal Services ........................ $ 23,953,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 945,900
29 For Retirement Contributions ................. 2,485,600
30 For State Contributions to Social
31 Security .................................... 1,743,200
32 For Contractual Services ..................... 2,012,850
33 For Travel ................................... 24,800
HB6084 Engrossed -24- LRB9213551REcs
1 For Commodities .............................. 1,267,400
2 For Printing ................................. 14,500
3 For Equipment ................................ 90,600
4 For Telecommunications Services .............. 194,200
5 For Operation of Auto Equipment .............. 67,500
6 For Expenses Related to Living
7 Skills Program .............................. 38,800
8 For Costs Associated with Behavioral
9 Health Services - Choate Network ............ 43,300
10 Total $32,882,450
11 Section 18. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 REHABILITATION SERVICES BUREAUS
15 Payable from Illinois Veterans' Rehabilitation Fund:
16 For Personal Services ........................ $ 1,240,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 49,600
19 For Retirement Contributions ................. 129,000
20 For State Contributions to Social Security ... 94,900
21 For Group Insurance .......................... 204,600
22 For Travel ................................... 12,200
23 For Commodities .............................. 5,600
24 For Equipment ................................ 7,000
25 For Telecommunications Services .............. 19,500
26 Total $1,763,000
27 Payable from Vocational Rehabilitation Fund:
28 For Personal Services ........................ $ 30,097,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,203,900
31 For Retirement Contributions ................. 3,130,100
32 For State Contributions to Social Security ... 2,302,400
33 For Group Insurance .......................... 5,961,300
HB6084 Engrossed -25- LRB9213551REcs
1 For Contractual Services ..................... 7,013,300
2 For Travel ................................... 1,200,000
3 For Commodities .............................. 306,900
4 For Printing ................................. 145,100
5 For Equipment ................................ 419,900
6 For Telecommunications Services .............. 1,676,300
7 For Operation of Auto Equipment .............. 5,700
8 For Administrative Expenses of the
9 Statewide Deaf Evaluation Center ............ 211,900
10 Total $53,673,800
11 Section 18.1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 REHABILITATION SERVICES BUREAUS
15 GRANTS-IN-AID
16 For Case Services to Individuals:
17 Payable from General Revenue Fund ............ $ 9,513,300
18 Payable from Illinois Veterans'
19 Rehabilitation Fund ......................... 2,413,700
20 Payable from State Projects Fund ............. 100,000
21 Payable from Vocational Rehabilitation Fund .. 63,110,700
22 For Implementation of Title VI, Part C of the
23 Vocational Rehabilitation Act of 1973 as
24 Amended--Supported Employment:
25 Payable from General Revenue Fund ............ 2,325,300
26 Payable from Vocational Rehabilitation Fund .. 1,900,000
27 For Small Business Enterprise Program:
28 Payable from Vocational Rehabilitation Fund .. 3,620,400
29 For Case Services to Migrant Workers:
30 Payable from General Revenue Fund ............ 20,000
31 Payable from Vocational Rehabilitation Fund .. 210,000
32 For Grants to Independent Living Centers:
33 Payable from General Revenue Fund ............ 4,480,500
HB6084 Engrossed -26- LRB9213551REcs
1 Payable from Vocational Rehabilitation Fund... 2,000,000
2 For the Illinois Coalition for Citizens
3 with Disabilities:
4 Payable from General Revenue Fund............. 122,800
5 Payable from Vocational Rehabilitation Fund... 77,200
6 For Scandinavian Lekotek Play Libraries ........ 700,000
7 For Independent Living Older Blind Grant:
8 Payable from the Vocational
9 Rehabilitation Fund ......................... 245,500
10 Payable from General Revenue Fund ............ 68,000
11 For Independent Living Older Blind Formula
12 Payable from Vocational Rehabilitation Fund... 1,000,000
13 For Technology Related Assistance
14 Project for Individuals of All Ages with
15 Disabilities:
16 Payable from the Vocational
17 Rehabilitation Fund ......................... 1,050,000
18 Total $92,957,400
19 Section 18.2. The sum of $17,000,000, or so much thereof
20 as may be necessary and as remains unexpended at the close of
21 business on June 30, 2002, from appropriations heretofore
22 made for such purposes in Article 40, Section 18.2 of Public
23 Act 92-8, is reappropriated from the Vocational
24 Rehabilitation Fund to the Department of Human Services for
25 Case Services to Individuals.
26 Section 19. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Human Services:
29 CLIENT ASSISTANCE PROJECT
30 Payable from Vocational Rehabilitation Fund:
31 For Personal Services ........................ $ 506,000
32 For Employee Retirement Contributions
HB6084 Engrossed -27- LRB9213551REcs
1 Paid by Employer ............................ 20,200
2 For Retirement Contributions ................. 52,600
3 For State Contributions to Social Security ... 38,700
4 For Group Insurance .......................... 93,000
5 For Contractual Services ..................... 43,000
6 For Travel ................................... 38,200
7 For Commodities .............................. 2,700
8 For Printing ................................. 400
9 For Equipment ................................ 21,400
10 For Telecommunications Services .............. 12,800
11 Total $829,000
12 Section 19.1. The sum of $50,000, or so much thereof as
13 may be necessary, is appropriated from the Vocational
14 Rehabilitation Fund to the Department of Human Services for a
15 grant relating to a Client Assistance Project.
16 Section 21. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund to meet the ordinary and contingent expenses of
20 the Department of Human Services:
21 CHICAGO-READ MENTAL HEALTH CENTER
22 For Personal Services ........................ $ 27,323,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,060,100
25 For Retirement Contributions ................. 2,823,900
26 For State Contributions to
27 Social Security ............................. 2,042,900
28 For Contractual Services ..................... 2,754,350
29 For Travel ................................... 39,700
30 For Commodities .............................. 761,700
31 For Printing ................................. 15,100
32 For Equipment ................................ 66,600
HB6084 Engrossed -28- LRB9213551REcs
1 For Telecommunications Services .............. 223,700
2 For Operation of Auto Equipment............... 36,000
3 For Costs Associated with Behavioral
4 Health Services - Chicago-Read
5 Network ..................................... 387,900
6 Total $37,535,350
7 Section 22. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenditures of the Department of
11 Human Services:
12 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 11,299,900
15 For Employee Retirement Contributions Paid
16 by Employer ................................. 444,300
17 For Retirement Contributions ................. 1,167,400
18 For State Contributions to Social Security ... 858,600
19 For Contractual Services ..................... 2,417,400
20 For Travel ................................... 411,900
21 For Commodities .............................. 18,534,000
22 For Printing ................................. 39,800
23 For Equipment ................................ 893,200
24 For Telecommunications Services .............. 268,700
25 For Operation of Auto Equipment .............. 3,400
26 For Contractual Services:
27 For Private Hospitals for
28 Recipients of State Facilities ............. 1,310,500
29 Total $37,649,100
30 Payable from the Prevention/Treatment -
31 Alcoholism and Substance Abuse Block
32 Grant Fund:
33 For Personal Services ........................ $ 1,904,400
HB6084 Engrossed -29- LRB9213551REcs
1 For Employee Retirement Contributions Paid
2 by Employer ................................. 76,200
3 For Retirement Contributions ................. 198,100
4 For State Contributions to Social Security ... 145,700
5 For Group Insurance .......................... 306,900
6 For Contractual Services ..................... 1,415,900
7 For Travel ................................... 200,000
8 For Commodities .............................. 53,800
9 For Printing ................................. 35,000
10 For Equipment ................................ 14,300
11 For Electronic Data Processing ............... 300,000
12 For Telecommunications Services .............. 117,800
13 For Operation of Auto Equipment .............. 20,000
14 For Expenses Associated with the
15 Administration of the Alcohol and
16 Substance Abuse Prevention and
17 Treatment Programs .......................... 215,000
18 For Deposit into the Group Home
19 Loan Revolving Fund ......................... 100,000
20 Total $5,103,100
21 Payable from the Vocational Rehabilitation Fund:
22 For Personal Services ........................ $ 715,000
23 For Employee Retirement Contributions Paid
24 by Employer ................................. 28,600
25 For Retirement Contributions ................. 74,400
26 For State Contributions to Social Security ... 54,700
27 For Group Insurance .......................... 116,300
28 For Contractual Services ..................... 61,000
29 For Travel ................................... 50,000
30 For Commodities .............................. 300
31 For Equipment ................................ 40,000
32 For Telecommunications Services .............. 16,900
33 Total $1,157,200
34 Payable from the Community Mental Health Services
HB6084 Engrossed -30- LRB9213551REcs
1 Block Grant Fund:
2 For Personal Services ........................ $ 514,600
3 For Employee Retirement Contributions Paid
4 by Employer ................................. 19,600
5 For Retirement Contributions ................. 53,500
6 For State Contributions to Social Security ... 39,400
7 For Group Insurance .......................... 93,000
8 For Contractual Services ..................... 180,100
9 For Travel ................................... 10,000
10 For Commodities .............................. 5,000
11 For Equipment ................................ 5,000
12 Total $920,200
13 Payable from the DHS Federal Projects Fund:
14 For Federally Assisted Programs .............. $ 5,949,200
15 Payable from the Mental Health Fund:
16 For Costs Related to Provision of Support
17 Services Provided to Departmental and Non-
18 Departmental Organizations .................. $ 3,720,400
19 Payable from the Youth Alcoholism and Substance
20 Abuse Prevention Fund:
21 For Deposit into the Fund Which Receives All
22 Payments Under Section 5-3 of Act for
23 Alcoholic Liquors ........................... $ 150,000
24 Payable from the Rehabilitation Services
25 Elementary and Secondary Education Act Fund:
26 For Federally Assisted Programs .............. $ 1,350,000
27 Section 23. The following named sum, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, is appropriated to meet the
30 ordinary and contingent expenses of the Department of Human
31 Services:
32 SEXUALLY VIOLENT PERSONS PROGRAM
33 Payable from General Revenue Fund:
HB6084 Engrossed -31- LRB9213551REcs
1 For Sexually Violent Persons
2 Program ..................................... $ 20,202,700
3 Section 24. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund for the ordinary and contingent expenditures of
7 the Department of Human Services:
8 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 11,931,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 463,000
12 For Retirement Contributions ................. 1,229,100
13 For State Contributions to
14 Social Security ............................. 912,800
15 For Contractual Services ..................... 2,409,700
16 For Travel ................................... 13,400
17 For Commodities .............................. 405,000
18 For Printing ................................. 8,000
19 For Equipment ................................ 16,700
20 For Telecommunications Services .............. 107,900
21 For Operation of Auto Equipment .............. 26,200
22 For Expenses Related to Living
23 Skills Program .............................. 3,900
24 For Costs Associated with Behavioral
25 Health Services - Singer Network ............ 40,000
26 Total $17,567,600
27 Section 25. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated from the General
30 Revenue Fund to meet the ordinary and contingent expenditures
31 of the Department of Human Services:
32 ANN M. KILEY DEVELOPMENTAL CENTER
HB6084 Engrossed -32- LRB9213551REcs
1 For Personal Services ........................ $ 19,109,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 741,500
4 For Retirement Contributions ................. 1,976,000
5 For State Contributions to Social
6 Security .................................... 1,438,100
7 For Contractual Services ..................... 2,106,600
8 For Travel ................................... 26,800
9 For Commodities .............................. 960,800
10 For Printing ................................. 21,200
11 For Equipment ................................ 47,600
12 For Telecommunications Services .............. 143,800
13 For Operation of Auto Equipment .............. 83,500
14 For Expenses Related to Living
15 Skills Program .............................. 14,000
16 Total $26,669,500
17 Section 26. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 ILLINOIS SCHOOL FOR THE DEAF
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 11,419,100
23 For Student, Member or Inmate Compensation ... 13,700
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 452,200
26 For Retirement Contributions ................. 906,700
27 For State Contributions to Social
28 Security .................................... 593,800
29 For Contractual Services ..................... 1,644,100
30 For Travel ................................... 19,000
31 For Commodities .............................. 494,100
32 For Printing ................................. 1,000
33 For Equipment ................................ 117,900
HB6084 Engrossed -33- LRB9213551REcs
1 For Telecommunications Services .............. 116,200
2 For Operation of Auto Equipment .............. 46,900
3 Total $15,824,700
4 Payable from Vocational Rehabilitation Fund:
5 For Secondary Transitional Experience
6 Program ......................................... $ 50,000
7 Section 27. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 6,405,800
13 For Student, Member or Inmate Compensation ... 16,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 253,700
16 For Retirement Contributions ................. 537,500
17 For State Contributions to Social
18 Security .................................... 371,500
19 For Contractual Services ..................... 652,500
20 For Travel ................................... 13,800
21 For Commodities .............................. 227,500
22 For Printing ................................. 2,500
23 For Equipment ................................ 80,000
24 For Telecommunications Services .............. 59,700
25 For Operation of Auto Equipment .............. 13,600
26 Total $8,634,800
27 Payable from Vocational Rehabilitation Fund:
28 For Secondary Transitional Experience
29 Program ......................................... $ 42,900
30 Section 28. 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
HB6084 Engrossed -34- LRB9213551REcs
1 Revenue Fund to meet the ordinary and contingent expenses of
2 the Department of Human Services:
3 JOHN J. MADDEN MENTAL HEALTH CENTER
4 For Personal Services ........................ $ 20,581,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 798,600
7 For Retirement Contributions ................. 2,129,100
8 For State Contributions to Social
9 Security .................................... 1,574,400
10 For Contractual Services ..................... 1,866,800
11 For Travel ................................... 28,400
12 For Commodities .............................. 547,100
13 For Printing ................................. 19,400
14 For Equipment ................................ 32,280
15 For Telecommunications Services .............. 181,200
16 For Operation of Auto Equipment .............. 16,600
17 For Expenses Related to Living
18 Skills Program .............................. 19,900
19 For Costs Associated with Behavioral Health
20 Services - Madden Network ................... 150,000
21 Total $27,945,180
22 Section 29. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated from the General
25 Revenue Fund to meet the ordinary and contingent expenditures
26 of the Department of Human Services:
27 WARREN G. MURRAY DEVELOPMENTAL CENTER
28 For Personal Services ........................ $ 21,967,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 852,300
31 For Retirement Contributions ................. 2,246,300
32 For State Contributions to Social
33 Security .................................... 1,586,500
HB6084 Engrossed -35- LRB9213551REcs
1 For Contractual Services ..................... 1,749,600
2 For Travel ................................... 10,300
3 For Commodities .............................. 1,441,300
4 For Printing ................................. 10,400
5 For Equipment ................................ 126,700
6 For Telecommunications Services .............. 70,000
7 For Operation of Auto Equipment .............. 37,500
8 For Expenses Related to Living
9 Skills Program .............................. 3,000
10 Total $30,101,000
11 Section 30. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to meet the ordinary and contingent expenditures
15 of the Department of Human Services:
16 ELGIN MENTAL HEALTH CENTER
17 For Personal Services ........................ $ 55,571,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 2,465,700
20 For Retirement Contributions ................. 6,045,200
21 For State Contributions to Social
22 Security .................................... 4,051,500
23 For Contractual Services ..................... 5,013,000
24 For Travel ................................... 49,500
25 For Commodities .............................. 1,539,200
26 For Printing ................................. 37,700
27 For Equipment ................................ 142,740
28 For Telecommunications Services .............. 405,100
29 For Operation of Auto Equipment .............. 178,000
30 For Expenses Related to Living
31 Skills Program .............................. 32,300
32 For Costs Associated with Behavioral Health
33 Services - Elgin Network .................... 150,000
HB6084 Engrossed -36- LRB9213551REcs
1 Total $68,293,200
2 Section 31. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 COMMUNITY AND RESIDENTIAL SERVICES
6 FOR THE BLIND AND VISUALLY IMPAIRED
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 1,538,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 61,500
11 For Retirement Contributions ................. 160,000
12 For State Contributions to Social Security ... 84,300
13 For Contractual Services ..................... 34,000
14 For Travel ................................... 79,000
15 For Commodities .............................. 6,500
16 For Printing ................................. 200
17 For Equipment ................................ 200
18 For Telecommunications Services .............. 2,700
19 Total $1,966,700
20 Section 32. 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 for the ordinary and contingent expenditures of
24 the Department of Human Services:
25 GEORGE A. ZELLER MENTAL HEALTH CENTER
26 For Personal Services ........................ $ 12,796,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 496,400
29 For Retirement Contributions ................. 1,330,800
30 For State Contributions to Social Security ... 978,900
31 For Contractual Services ..................... 1,388,500
32 For Travel ................................... 25,300
HB6084 Engrossed -37- LRB9213551REcs
1 For Commodities .............................. 306,300
2 For Printing ................................. 15,900
3 For Equipment ................................ 89,500
4 For Telecommunications Services .............. 109,300
5 For Operation of Auto Equipment............... 17,400
6 For Expenses Related to Living
7 Skills Program............................... 1,200
8 Total $17,555,700
9 For Costs Associated with Behavioral
10 Health Services - Zeller Network ............ 530,900
11 Total $18,086,600
12 Section 33. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the General
15 Revenue Fund to meet the ordinary and contingent expenditures
16 of the Department of Human Services:
17 CHESTER MENTAL HEALTH CENTER
18 For Personal Services ........................ $ 25,427,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 1,368,000
21 For Retirement Contributions ................. 2,591,200
22 For State Contributions to Social
23 Security .................................... 1,945,300
24 For Contractual Services ..................... 2,219,600
25 For Travel ................................... 72,000
26 For Commodities .............................. 649,300
27 For Printing ................................. 10,700
28 For Equipment ................................ 52,100
29 For Telecommunications Services .............. 127,500
30 For Operation of Auto Equipment .............. 17,400
31 For Expenses Related to Living
32 Skills Program .............................. 4,800
33 Total $34,485,800
HB6084 Engrossed -38- LRB9213551REcs
1 Section 34. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to meet the ordinary and contingent expenditures
5 of the Department of Human Services:
6 JACKSONVILLE DEVELOPMENTAL CENTER
7 For Personal Services ........................ $ 20,629,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 800,400
10 For Retirement Contributions ................. 2,133,900
11 For State Contributions to Social
12 Security .................................... 1,512,100
13 For Contractual Services ..................... 1,469,400
14 For Travel ................................... 15,100
15 For Commodities .............................. 1,612,800
16 For Printing ................................. 13,400
17 For Equipment ................................ 92,900
18 For Telecommunications Services .............. 99,500
19 For Operation of Auto Equipment .............. 51,600
20 For Expenses Related to Living
21 Skills Program .............................. 16,800
22 Total $28,447,500
23 Section 35. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 4,357,900
29 For Student, Member or Inmate Compensation ... 2,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 170,000
32 For Retirement Contributions ................. 435,600
33 For State Contributions to Social Security ... 303,300
HB6084 Engrossed -39- LRB9213551REcs
1 For Contractual Services ..................... 852,100
2 For Travel ................................... 10,200
3 For Commodities .............................. 86,600
4 For Printing ................................. 6,000
5 For Equipment ................................ 47,600
6 For Telecommunications Services .............. 61,900
7 For Operation of Auto Equipment .............. 9,400
8 Total $6,342,700
9 Payable from Vocational Rehabilitation Fund:
10 For Secondary Transitional Experience
11 Program ......................................... $ 60,000
12 Section 36. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the General
15 Revenue Fund to meet the ordinary and contingent expenditures
16 of the Department of Human Services:
17 ANDREW McFARLAND MENTAL HEALTH CENTER
18 For Personal Services ........................ $ 12,200,300
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 488,000
21 For Retirement Contributions ................. 1,271,600
22 For State Contributions to
23 Social Security ............................. 933,300
24 For Contractual Services ..................... 1,576,530
25 For Travel ................................... 9,000
26 For Commodities .............................. 327,600
27 For Printing ................................. 7,000
28 For Equipment ................................ 65,900
29 For Telecommunications Services .............. 107,700
30 For Operation of Auto Equipment .............. 26,500
31 For Expenses Related to Living
32 Skills Program .............................. 11,800
33 For Costs Associated with Behavioral Health
HB6084 Engrossed -40- LRB9213551REcs
1 Services - McFarland Network ................ 153,800
2 Total $17,013,400
3 Section 37. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Services:
6 REFUGEE SOCIAL SERVICE PROGRAM
7 Payable from the Special Purposes Trust Fund:
8 For Personal Services ...................... $ 472,900
9 For Employee Retirement Contributions
10 Paid by Employer .......................... 18,900
11 For Retirement Contributions ............... 49,200
12 For State Contributions to
13 Social Security ........................... 36,200
14 For Group Insurance ........................ 74,400
15 For Contractual Services ................... 46,400
16 For Travel ................................. 9,500
17 For Commodities ............................ 33,000
18 For Printing ............................... 37,600
19 For Equipment .............................. 7,100
20 Total $785,200
21 Section 37.1. The following named sum, or so much
22 thereof as may be necessary, respectively, is appropriated to
23 the Department of Human Services for the purposes hereinafter
24 named:
25 REFUGEE SOCIAL SERVICE PROGRAM
26 GRANTS-IN-AID
27 Payable from Special Purposes Trust Fund:
28 For Refugee Resettlement Purchase
29 of Service ....................................$10,128,200
30 Section 38. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
HB6084 Engrossed -41- LRB9213551REcs
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund to meet the ordinary and contingent expenses of
3 the Department of Human Services:
4 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
5 For Personal Services ........................ $ 49,417,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,917,400
8 For Retirement Contributions ................. 4,969,600
9 For State Contributions to Social
10 Security .................................... 3,780,400
11 For Contractual Services ..................... 4,010,000
12 For Travel ................................... 12,200
13 For Commodities .............................. 3,098,200
14 For Printing ................................. 35,000
15 For Equipment ................................ 179,400
16 For Telecommunications Services .............. 153,700
17 For Operation of Auto Equipment .............. 126,100
18 Total $67,699,800
19 Section 39. The following named sums, or so much thereof
20 as may be necessary, respectively, are appropriated to the
21 Department of Human Services for the purposes hereinafter
22 named:
23 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 6,907,200
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 276,300
28 For Retirement Contributions ................. 718,300
29 For State Contributions to
30 Social Security ............................. 528,400
31 For Contractual Services ..................... 119,200
32 For Travel ................................... 98,700
33 For Equipment ................................ 4,600
HB6084 Engrossed -42- LRB9213551REcs
1 For Deposit into the Homelessness
2 Prevention Fund ............................. 1,000,000
3 Total $9,652,700
4 Payable from the Special Purposes Trust Fund:
5 For Operation of Federal Employment
6 Programs .....................................$ 15,034,100
7 Section 39a. The amount of $3,500,000, or so much
8 thereof as may be necessary, is appropriated from the General
9 Revenue Fund to the Department of Human Services for
10 operating and administrative costs and related distributive
11 purposes for the Workforce Advantage Program.
12 Section 39b. The sum of $0, or so much thereof as may be
13 necessary and remains unexpended at the close of business on
14 June 30, 2002, from appropriations heretofore made for such
15 purposes in Article 40, Section 39a of Public Act 92-8, is
16 reappropriated from the General Revenue Fund to the
17 Department of Human Services for operating and administrative
18 costs and related distributive purposes for the Workforce
19 Advantage Program.
20 Section 39.1. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 hereinafter named, are appropriated to the Department of
23 Human Services for Employment and Social Services and related
24 distributive purposes, including such Federal funds as are
25 made available by the Federal government for the following
26 purposes:
27 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
28 GRANTS-IN-AID
29 Payable from General Revenue Fund:
30 For Employability Development Services
31 Including Operating and Administrative
HB6084 Engrossed -43- LRB9213551REcs
1 Costs and Related Distributive Purposes ... $ 15,830,200
2 For Emergency Food and Shelter Program ..... 9,708,100
3 For Emergency Food Program ................. 276,700
4 For Grants for Crisis Nurseries ............ 490,000
5 For Food Stamp Employment and Training
6 including Operating and Administrative
7 Costs and Related Distributive Purposes ... 11,617,900
8 For Grants for Supportive
9 Housing Services .......................... 3,616,900
10 Total $41,539,800
11 Payable from the Special Purposes Trust Fund:
12 For Federal/State Employment Programs and
13 Related Services .......................... $ 5,000,000
14 For Emergency Food Program
15 Transportation and Distribution,
16 including grants and operations ........... 5,000,000
17 For Homeless Assistance through the
18 McKinney Block Grant ...................... 4,000,000
19 For the development and implementation
20 of the Federal Title XX Empowerment
21 Zone and Enterprise Community
22 initiatives ............................... 57,751,600
23 For Grants Associated with the Head Start
24 State Collaboration, Including
25 Operating and Administrative Costs ........ 300,000
26 Total $72,051,600
27 Payable from Local Initiative Fund:
28 For Purchase of Services under the
29 Donated Funds Initiative Program .............$ 22,391,700
30 Funds appropriated from the Local Initiative
31 Fund in Section 39.1, above, shall be expended only
32 for purposes authorized by the Department of
33 Human Services in written agreements.
HB6084 Engrossed -44- LRB9213551REcs
1 Payable from Assistance to
2 the Homeless Fund:
3 For Costs Related to Providing
4 Assistance to the Homeless
5 Including Operating and
6 Administrative Costs and Grants .................$ 300,000
7 Payable from Employment and Training Fund:
8 For Costs Related to Employment and
9 Training Programs Including Operating
10 and Administrative Costs and Grants
11 to Qualified Public and Private Entities
12 for Purchase of Employment and Training
13 Services .....................................$ 50,000,000
14 Payable from Homelessness Prevention Fund:
15 For costs related to the Homelessness
16 Prevention Act.................................$ 1,000,000
17 Section 40. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 JUVENILE JUSTICE PROGRAMS
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 207,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 8,300
25 For Retirement Contributions ................. 21,600
26 For State Contributions to
27 Social Security ............................. 15,900
28 For Contractual Services ..................... 63,800
29 For Travel ................................... 6,700
30 For Equipment ................................ 100
31 For Telecommunications Services .............. 3,300
32 Total $327,600
33 Payable from Juvenile Justice Trust Fund:
HB6084 Engrossed -45- LRB9213551REcs
1 For Personal Services ........................ $ 181,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 7,200
4 For Retirement Contributions ................. 19,000
5 For State Contributions to
6 Social Security ............................. 13,900
7 For Group Insurance .......................... 27,900
8 For Contractual Services ..................... 66,900
9 For Travel ................................... 26,500
10 For Commodities .............................. 4,600
11 For Printing ................................. 3,500
12 For Telecommunications Services .............. 11,900
13 For Detention Monitoring ..................... 75,000
14 Total $438,000
15 Section 40.1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services for the purposes
18 hereinafter named:
19 JUVENILE JUSTICE PROGRAMS
20 GRANTS-IN-AID
21 Payable from Juvenile Justice Trust Fund:
22 For Juvenile Justice Planning and Action
23 Grants for Local Units of Government
24 and Non-Profit Organizations including
25 Prior Fiscal Years Costs .................... $ 12,600,000
26 For Grants to State Agencies, including
27 Prior Fiscal Years .......................... 370,000
28 Total $12,970,000
29 Section 41. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Human Services for the objects and purposes
32 hereinafter named:
HB6084 Engrossed -46- LRB9213551REcs
1 COMMUNITY HEALTH
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 4,556,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 182,300
6 For Retirement Contributions ................. 473,900
7 For State Contributions to Social Security ... 348,600
8 For Contractual Services ..................... 454,100
9 For Travel ................................... 127,800
10 For Commodities .............................. 20,300
11 For Printing ................................. 5,700
12 For Equipment ................................ 33,700
13 For Telecommunications Services .............. 52,000
14 For Operation of Auto Equipment .............. 400
15 For Expenses for the Development and
16 Implementation of Cornerstone ............... 2,734,200
17 Total $8,989,200
18 Payable from the DHS Federal Projects Fund:
19 For Personal Services ........................ $ 613,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 24,600
22 For Retirement Contributions ................. 63,900
23 For State Contributions to Social Security ... 46,900
24 For Group Insurance .......................... 102,300
25 For Contractual Services ..................... 1,405,200
26 For Travel ................................... 155,500
27 For Commodities .............................. 36,000
28 For Printing ................................. 22,000
29 For Equipment ................................ 568,000
30 For Telecommunications Services .............. 246,800
31 For Expenses Related to Public Health
32 Programs .................................... 256,200
33 For Operational Expenses for Maternal
34 and Child Health Special Projects of
HB6084 Engrossed -47- LRB9213551REcs
1 Regional and National Significance .......... 226,300
2 Total $3,767,300
3 Payable from the USDA Women, Infants
4 and Children Fund:
5 For Personal Services ........................ $ 3,267,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 130,700
8 For Retirement Contributions ................. 339,800
9 For State Contributions to Social Security ... 249,900
10 For Group Insurance .......................... 558,000
11 For Contractual Services ..................... 633,500
12 For Travel ................................... 239,000
13 For Commodities .............................. 54,200
14 For Printing ................................. 184,500
15 For Equipment ................................ 279,000
16 For Telecommunications Services .............. 250,000
17 For Operation of Auto Equipment .............. 17,600
18 For Operational Expenses of the Women,
19 Infants and Children (WIC) Program,
20 Including Investigations .................... 1,600,000
21 For Operational Expenses of Banking
22 Services for Food Instruments
23 Verification and Vendor Payment under
24 the Women, Infants and Children (WIC)
25 Program ..................................... 1,000,000
26 For Operational Expenses of the
27 Federal Commodity Supplemental
28 Food Program ................................ 42,500
29 For Operational Expenses Associated
30 with Support of the USDA Women,
31 Infants and Children Program ................ 150,000
32 Total $8,995,800
33 Payable from the Maternal and Child
HB6084 Engrossed -48- LRB9213551REcs
1 Health Services Block Grant
2 Fund:
3 For Operational Expenses of Maternal and
4 Child Health Programs..........................$ 4,223,300
5 Payable from the Preventive Health
6 and Health Services Block
7 Grant Fund:
8 For Expenses of Preventive Health and
9 Health Services Programs..........................$ 55,000
10 Payable from the DHS State Projects Fund:
11 For Operational Expenses for
12 Public Health Programs...........................$ 368,000
13 Section 41.1. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Human Services for the objects and purposes
16 hereinafter named:
17 COMMUNITY HEALTH
18 GRANTS-IN-AID
19 Payable from the General Revenue Fund:
20 For Grants to Public and Private Agencies
21 for Problem Pregnancies ..................... $ 257,800
22 For Grants for the Extension and Provision
23 of Perinatal Services for Premature and
24 High-Risk Infants and Their Mothers ......... 1,184,300
25 For Grants to Provide Assistance to Sexual
26 Assault Victims and for Sexual Assault
27 Prevention Activities ....................... 5,542,000
28 Payable from the Sexual Assault
29 Services Fund:
30 For Grants Related to the
31 Sexual Assault Services Program.............. 100,000
32 For Grants for Programs to Reduce
33 Infant Mortality and to Provide
HB6084 Engrossed -49- LRB9213551REcs
1 Case Management and Outreach Services ....... 17,447,300
2 For Grants for Programs to Reduce Infant
3 Mortality and to Provide Case
4 Management and Outreach Services for
5 Medicaid Eligible Families .................. 28,599,600
6 For Grants for the Intensive Prenatal
7 Performance Project......................... 2,500,000
8 For Grants to the Chicago Department of
9 Health for Maternal and Child
10 Health Services ............................. 305,700
11 For Grants and Administrative Expenses
12 Related to the Healthy
13 Families Program............................. 9,686,700
14 For Costs Associated with the
15 Domestic Violence Shelters
16 and Services Program ........................ 22,009,200
17 For Grants for After School Youth
18 Support Programs ............................ 18,625,900
19 For Costs Associated with
20 Teen Parent Services ........................ 7,698,300
21 For Grants to Family Planning Programs
22 For Contraceptive Services .................. 750,000
23 Total $114,706,800
24 Payable from the Special Purposes Trust Fund:
25 For Costs Associated with Family
26 Violence Prevention Services ................ $ 5,000,000
27 Payable from the DHS Federal Projects Fund:
28 For Grants for Public Health
29 Programs .................................... 830,000
30 For Grants for Maternal and Child
31 Health Special Projects of Regional
32 and National Significance ................... 1,300,000
33 For Grants for Family Planning
34 Programs Pursuant to Title X of
HB6084 Engrossed -50- LRB9213551REcs
1 the Public Health Service Act ............... 7,000,000
2 For Grants for the Federal Healthy
3 Start Program ............................... 4,000,000
4 Total $18,130,000
5 Payable from the Special Purposes
6 Trust Fund:
7 For Community Grants ..........................$ 5,698,100
8 Payable from the Domestic Violence Abuser
9 Services Fund:
10 For Domestic Violence Abuser Services ..........$ 100,000
11 Payable from the Federal National
12 Community Services Grant Fund:
13 For Payment for Community Activities,
14 Including Prior Years' Costs ................$ 23,000,000
15 Payable from the USDA Women, Infants and Children Fund:
16 For Grants to Public and Private Agencies
17 for Costs of Administering the USDA Women,
18 Infants, and Children (WIC) Nutrition
19 Program ..................................... $ 35,000,000
20 For Grants for the Federal
21 Commodity Supplemental Food Program ......... 1,400,000
22 For Grants for Free Distribution of Food
23 Supplies under the USDA Women, Infants,
24 and Children (WIC) Nutrition Program ........ 160,000,000
25 For Grants for Administering USDA Women,
26 Infants, and Children (WIC) Nutrition
27 Program Food Centers ........................ 20,000,000
28 For Grants for USDA Farmer's Market
29 Nutrition Program ........................... 1,500,000
30 Total $217,900,000
31 Payable from the Maternal and Child Health
32 Services Block Grant Fund:
33 For Grants for Maternal and Child Health
HB6084 Engrossed -51- LRB9213551REcs
1 Programs, Including Programs Appropriated
2 Elsewhere in this Section ................... $ 10,867,000
3 For Grants to the Chicago Department of
4 Health for Maternal and Child Health
5 Services .................................... 5,000,000
6 For Grants to the Board of Trustees of the
7 University of Illinois, Division of
8 Specialized Care for Children ............... 7,800,000
9 For Grants for an Abstinence Education
10 Program including operating and
11 administrative costs ........................ 3,500,000
12 Total $27,167,000
13 Payable from the Preventive Health and Health
14 Services Block Grant Fund:
15 For Grants to Provide Assistance to Sexual
16 Assault Victims and for Sexual Assault
17 Prevention Activities ....................... $ 500,000
18 For Grants for Rape Prevention Education
19 Programs, including operating and
20 administrative costs ........................ 3,000,000
21 Total $3,500,000
22 Payable from the DHS State Projects Fund:
23 For Grants to Establish Health Care
24 Systems for DCFS Wards ......................$ 3,376,400
25 Payable from Domestic Violence Shelter
26 and Service Fund:
27 For Domestic Violence Shelters and
28 Services Program ...............................$1,000,000
29 For Children's Health Programs:
30 Payable from Tobacco Settlement
31 Recovery Fund .............................. $2,000,000
32 For a Grant to the Coalition for
HB6084 Engrossed -52- LRB9213551REcs
1 Technical Assistance and Training
2 Related to Children's Health:
3 Payable from Tobacco Settlement
4 Recovery Fund .............................. $ 250,000
5 Section 42. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Human Services:
8 COMMUNITY YOUTH SERVICES
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 160,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 6,400
13 For Retirement Contributions ................. 16,700
14 For State Contributions to
15 Social Security ............................. 12,400
16 Total $2,446,100
17 Section 42.1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 COMMUNITY YOUTH SERVICES
21 GRANTS-IN-AID
22 Payable from General Revenue Fund:
23 For Community Services ....................... $ 7,343,200
24 For Youth Services Grants Associated with
25 Juvenile Justice Reform ..................... 3,500,000
26 For Comprehensive Community-Based
27 Services to Youth ........................... 13,699,700
28 For Unified Delinquency Intervention
29 Services .................................... 3,187,900
30 For Homeless Youth Services .................. 4,276,600
31 For Parents Too Soon Program ................. 7,235,000
32 For Delinquency Prevention ................... 1,634,200
HB6084 Engrossed -53- LRB9213551REcs
1 Total $40,876,600
2 Payable from the Special Purposes Trust Fund:
3 For Parents Too Soon Program,
4 including grants and operations .............. $ 3,665,200
5 Payable from the Early Intervention
6 Services Revolving Fund:
7 For Grants Associated with the
8 Early Intervention Services
9 Program, including operating
10 and administrative costs .................... 165,000,000
11 Total $168,665,200
12 Section 42.3. The sum of $15,000,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from appropriations heretofore
15 made for such purposes in Article 40, Section 42.3 of Public
16 Act 92-8, is reappropriated from the Early Intervention
17 Services Revolving Fund to the Department of Human Services
18 for grants associated with the Early Intervention Program,
19 including operating and administrative costs.
20 Section 43. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated from the General
23 Revenue Fund to meet the ordinary and contingent expenditures
24 of the Department of Human Services:
25 WILLIAM W. FOX DEVELOPMENTAL CENTER
26 For Personal Services ........................ $ 12,379,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 480,300
29 For Retirement Contributions ................. 1,263,900
30 For State Contributions to Social
31 Security .................................... 912,800
32 For Contractual Services ..................... 1,110,400
HB6084 Engrossed -54- LRB9213551REcs
1 For Travel ................................... 10,100
2 For Commodities .............................. 807,200
3 For Printing ................................. 6,000
4 For Equipment ................................ 34,300
5 For Telecommunications Services .............. 27,400
6 For Operation of Auto Equipment .............. 12,800
7 For Expenses Related to Living
8 Skills Program .............................. 1,000
9 Total $17,045,700
10 Section 44. 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 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
16 For Personal Services ........................ $ 25,792,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,000,700
19 For Retirement Contributions ................. 2,664,600
20 For State Contributions to Social
21 Security .................................... 1,905,800
22 For Contractual Services ..................... 2,659,300
23 For Travel ................................... 3,600
24 For Commodities .............................. 610,700
25 For Printing ................................. 9,500
26 For Equipment ................................ 100,400
27 For Telecommunications Services .............. 154,000
28 For Operation of Auto Equipment .............. 46,400
29 For Expenses Related to Living
30 Skills Program .............................. 25,600
31 Total $34,973,200
32 Section 45. The following named sums, or so much thereof
HB6084 Engrossed -55- LRB9213551REcs
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to meet the ordinary and contingent expenses of
4 the Department of Human Services:
5 WILLIAM A. HOWE DEVELOPMENTAL CENTER
6 For Personal Services ........................ $ 35,075,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,360,900
9 For Retirement Contributions ................. 3,613,700
10 For State Contributions to Social
11 Security .................................... 2,592,900
12 For Contractual Services ..................... 4,523,200
13 For Travel ................................... 35,300
14 For Commodities .............................. 937,200
15 For Printing ................................. 19,400
16 For Equipment ................................ 85,900
17 For Telecommunications Services .............. 180,600
18 For Operation of Auto Equipment .............. 206,600
19 For Expenses Related to Living
20 Skills Program .............................. 11,500
21 Total $48,642,200
22 Section 99. Effective date. This Act takes effect on
23 July 1, 2002.
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