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093_HB3788eng
HB3788 Engrossed BOB093 00017 JDD 00017 b
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 5. 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 ...................... $ 387,700
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 15,500
18 For Retirement Contributions ............... 52,100
19 For State Contributions to
20 Social Security ........................... 29,700
21 For Group Insurance ........................ 77,000
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 $635,700
28 The following named sums, or so much thereof as may be
29 necessary, respectively, for the objects and purposes
30 hereinafter named are appropriated to meet the ordinary and
31 contingent expenditures of the Department of Human Services:
HB3788 Engrossed -2- BOB093 00017 JDD 00017 b
1 Payable from General Revenue Fund:
2 For deposit into the Illinois
3 Equal Justice Fund..............................$ 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 ................. 115,544,000
12 For Grants Associated with Child Care
13 Services, Including Operating and
14 Administrative Costs ...................... 371,209,700
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 .......... 8,633,400
23 For Services to Non-Citizens pursuant
24 to 305 ILCS 5/12-4.34 ..................... 5,150,000
25 For a grant to Children's Place for
26 costs associated with specialized
27 child care for families affected by
28 HIV/AIDS .................................. 780,000
29 Payable from Illinois Equal Justice Fund:
30 For costs related to the Illinois Equal
31 Justice Act................................ 490,000
32 Total $541,427,700
33 The Department, with the consent in writing from the
34 Governor, may reapportion not more than ten percent of the
HB3788 Engrossed -3- BOB093 00017 JDD 00017 b
1 total appropriation of General Revenue Funds in Section 1
2 above "For Income Assistance and Related Distributive
3 Purposes" among the various purposes therein enumerated,
4 excluding Emergency Assistance for Families with Dependent
5 Children.
6 The Department, with the consent in writing from the
7 Governor, may reapportion not more than six percent of the
8 appropriation "For Temporary Assistance for Needy Families
9 under Article IV" representing savings attributable to not
10 increasing grants due to the births of additional children to
11 the appropriation from the General Revenue Fund in Section
12 39.1 in this Article for Employability Development Services.
13 Section 10. The following named sums, or so much thereof
14 as may be necessary, are appropriated to the Department of
15 Human Services for the following purposes:
16 Payable from the General Revenue Fund:
17 For Grants Associated with Child
18 Care Services, Including Operating
19 and Administrative Costs .................... $164,205,500
20 For Grants Associated with the Great
21 START Program, Including Operation
22 and Administrative Costs .................... 1,960,000
23 Payable from the Special Purposes Trust Fund:
24 For Grants Associated with Child
25 Care Services, Including Operation
26 and administrative Costs .................... 120,255,200
27 For Grants Associated with the Great
28 START Program, Including Operation
29 and Administrative Costs .................... 5,200,000
30 For Grants Associated with Migrant
31 Child Care Services ......................... 2,500,000
32 Total $294,120,700
HB3788 Engrossed -4- BOB093 00017 JDD 00017 b
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 FIELD LEVEL OPERATIONS
5 Payable from General Revenue Fund:
6 For Personal Services ...................... $170,987,500
7 For Employee Retirement Contributions
8 Paid by Employer .......................... 6,771,100
9 For Retirement Contributions ............... 22,946,500
10 For State Contributions to
11 Social Security ........................... 13,080,400
12 For Contractual Services ................... 45,956,100
13 For Travel ................................. 785,400
14 For Commodities ............................ 16,200
15 For Equipment .............................. 1,117,300
16 For Telecommunications Services ............ 3,493,600
17 Total $265,154,100
18 Section 20. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services:
21 ATTORNEY GENERAL REPRESENTATION
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 245,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 11,000
26 For Retirement Contributions ................. 34,200
27 For State Contributions to
28 Social Security ............................. 18,800
29 For Contractual Services ..................... 32,300
30 For Equipment ................................ 4,300
31 Total $345,800
32 Section 25. The following named amounts, or so much
HB3788 Engrossed -5- BOB093 00017 JDD 00017 b
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 TRAINING PERSONNEL
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 1,461,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 58,700
8 For Retirement Contributions ................. 196,100
9 For State Contributions to
10 Social Security ............................. 111,800
11 For Contractual Services ..................... 306,800
12 For Travel ................................... 127,300
13 For Equipment ................................ 2,500
14 For Expenses Related to Training
15 Department Staff ............................ 200,000
16 Total $2,464,500
17 Section 30. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated from the General
20 Revenue Fund to meet the ordinary and contingent expenses of
21 the Department of Human Services:
22 TINLEY PARK MENTAL HEALTH CENTER
23 For Personal Services ...................... $ 17,784,500
24 For Employee Retirement Contributions
25 Paid by Employer .......................... 745,200
26 For Retirement Contributions ............... 2,438,300
27 For State Contributions to Social
28 Security .................................. 1,360,500
29 For Contractual Services ................... 981,100
30 For Travel ................................. 33,400
31 For Commodities ............................ 2,854,900
32 For Printing ............................... 11,700
33 For Equipment .............................. 77,800
HB3788 Engrossed -6- BOB093 00017 JDD 00017 b
1 For Telecommunications Services ............ 186,400
2 For Operation of Auto Equipment ............ 33,300
3 For Expenses Related to Living
4 Skills Program ............................ 21,400
5 For Costs Associated with Behavioral
6 Health Services - Tinley Park Network ..... 182,500
7 Total $26,711,000
8 Section 35. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenditures of the Department of
12 Human Services:
13 ADMINISTRATIVE AND PROGRAM SUPPORT
14 Payable from General Revenue Fund:
15 For Personal Services ...................... $23,463,400
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 929,200
18 For Retirement Contributions ............... 3,141,700
19 For State Contributions to Social Security.. 1,795,000
20 For Contractual Services ................... 15,619,900
21 For Travel ................................. 286,100
22 For Commodities ............................ 1,612,400
23 For Printing ............................... 1,176,100
24 For Equipment .............................. 66,700
25 For Telecommunications Services ............ 1,974,500
26 For Operation of Auto Equipment ............ 144,200
27 For In-Service Training .................... 18,200
28 For Health Insurance Portability
29 and Accountability Act .................... 3,600,000
30 For Indirect Cost Principles/Interfund
31 Transfer Payable to the Vocational
32 Rehabilitation Fund ....................... 3,450,000
33 Total $57,277,400
HB3788 Engrossed -7- BOB093 00017 JDD 00017 b
1 Payable from the DHS Recoveries Trust Fund:
2 For Personal Services ........................ $2,738,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 109,500
5 For Retirement Contributions ................. 368,000
6 For State Contributions to Social Security.... 209,500
7 For Group Insurance .......................... 660,000
8 For Contractual Services ..................... 1,535,300
9 For Travel ................................... 50,000
10 For Commodities .............................. 16,800
11 For Printing ................................. 7,600
12 For Equipment ................................ 2,900
13 For Telecommunications Services .............. 15,000
14 Total $5,712,900
15 Payable from Vocational Rehabilitation Fund:
16 For Personal Services ........................ $ 5,877,800
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 235,100
19 For Retirement Contributions ................. 790,000
20 For State Contributions to Social Security ... 449,700
21 For Group Insurance .......................... 1,314,500
22 For Contractual Services ..................... 2,754,500
23 For Travel ................................... 136,000
24 For Commodities .............................. 136,500
25 For Printing ................................. 37,000
26 For Equipment ................................ 198,600
27 For Telecommunications Services .............. 226,500
28 For Operation of Auto Equipment .............. 28,500
29 For In-Service Training....................... 366,700
30 Total $12,551,400
31 Payable from Mental Health Accounts
32 Receivable Trust Fund:
33 For Expenses Related to the Establishment,
34 Maintenance, and Collection of
HB3788 Engrossed -8- BOB093 00017 JDD 00017 b
1 Accounts Receivable............................$ 1,049,800
2 Payable from DMH/DD Private Resources Fund:
3 For Costs associated with the Health
4 and Human Services Reform Activities
5 funded by Private Donations from the
6 Annie E. Casey Foundation ...................... $ 250,000
7 ADMINISTRATIVE AND PROGRAM SUPPORT
8 GRANTS-IN-AID
9 Section 40. The sum of $3,305,000, or so much thereof as
10 may be necessary, respectively, is appropriated from the
11 General Revenue Fund and the sum of $16,723,400, or so much
12 thereof as may be necessary, respectively, is appropriated
13 from the Mental Health Fund to the Department of Human
14 Services for payment of workers' compensation claims.
15 Expenditures from appropriations for treatment and
16 expense may be made after the Department of Human Services
17 has certified that the injured person was employed and that
18 the nature of the injury is compensable in accordance with
19 the provisions of the Workers' Compensation Act or the
20 Workers' Occupational Diseases Act, and then has determined
21 the amount of such compensation to be paid to the injured
22 person. Expenditures for this purpose may be made by the
23 Department of Human Services without regard to the fiscal
24 year in which benefit or service was rendered or cost
25 incurred as allowable or provided by the Workers'
26 Compensation Act or the Workers' Occupational Diseases Act.
27 Section 45. The following named sums, or so much thereof
28 as may be necessary, respectively, are appropriated to the
29 Department of Human Services for the purposes hereinafter
30 named:
31 GRANTS-IN-AID
32 For Tort Claims:
HB3788 Engrossed -9- BOB093 00017 JDD 00017 b
1 Payable from General Revenue Fund ............ $ 313,000
2 Payable from Vocational Rehabilitation
3 Fund ........................................ 10,000
4 Total $323,000
5 For Reimbursement of Employees for
6 Work-Related Personal Property Damages:
7 Payable from General Revenue Fund ................. $13,100
8 For Grants Associated with Systems Change
9 Including Operating and Administrative Costs
10 Payable from the DHS Federal Projects Fund........$450,000
11 PERMANENT IMPROVEMENTS
12 Section 50. The following named sums, or so much thereof
13 as may be necessary, are appropriated from the General
14 Revenue Fund to the Department of Human Services for repairs
15 and maintenance, roof repairs and/or replacements and
16 miscellaneous at the Department's various facilities and are
17 to include capital improvements including construction,
18 reconstruction, improvements, repairs and installation of
19 capital facilities, cost of planning, supplies, materials,
20 and all other expenses required for roof and other types of
21 repairs and maintenance, capital improvements and demolition.
22 No contract shall be entered into or obligations incurred
23 for any expenditures from appropriations made in this Section
24 of the Article until after the purposes and amounts have been
25 approved in writing by the Governor.
26 For Repair, Maintenance and other Capital
27 Improvements at various facilities ........... $ 1,653,600
28 For Miscellaneous Permanent Improvements ...... 259,800
29 Total $1,913,400
30 Section 55. The following named sums, or so much thereof
31 as may be necessary, are appropriated to the Department of
32 Human Services as follows:
HB3788 Engrossed -10- BOB093 00017 JDD 00017 b
1 REFUNDS
2 Payable from General Revenue Fund ............. $ 9,300
3 Payable from Vocational Rehabilitation Fund ... 5,000
4 Payable from Youth Drug Abuse
5 Prevention Fund ............................. 30,000
6 Payable from DHS Federal
7 Projects Fund ................................ 25,000
8 Payable from USDA
9 Women, Infants and Children Fund ............. 200,000
10 Payable from Maternal and
11 Child Health Services Block Grant Fund........ 5,000
12 Payable from Mental Health Fund ............... 100,000
13 Payable from the Early Intervention
14 Services Revolving Fund ...................... 100,000
15 Payable from Drug Treatment Fund .............. 5,000
16 Total $479,300
17 Section 60. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to the
20 Department of Human Services for ordinary and contingent
21 expenses:
22 MANAGEMENT INFORMATION SERVICES
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 14,896,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 627,100
27 For Retirement Contributions ................. 2,036,400
28 For State Contributions to Social Security ... 1,139,600
29 For Contractual Services ..................... 21,856,700
30 For Travel ................................... 43,000
31 For Equipment ................................ 1,618,800
32 For Electronic Data Processing ............... 2,600,500
33 For Telecommunications Services .............. 5,827,300
HB3788 Engrossed -11- BOB093 00017 JDD 00017 b
1 Total $50,646,000
2 Payable from Vocational Rehabilitation Fund:
3 For Personal Services ........................ $ 2,214,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 88,600
6 For Retirement Contributions ................. 297,700
7 For State Contributions to Social Security ... 169,400
8 For Group Insurance .......................... 363,000
9 For Contractual Services ..................... 2,669,800
10 For Travel ................................... 50,000
11 For Commodities .............................. 60,600
12 For Printing ................................. 65,800
13 For Equipment ................................ 1,854,000
14 For Telecommunications Services .............. 2,443,200
15 For Operation of Auto Equipment .............. 2,800
16 Total $10,279,700
17 Payable from USDA Women, Infants and Children Fund:
18 For Personal Services ........................ $ 498,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 20,000
21 For Retirement Contributions ................. 66,900
22 For State Contributions to Social Security ... 38,100
23 For Group Insurance .......................... 88,000
24 For Contractual Services ..................... 325,400
25 For Electronic Data Processing ............... 150,000
26 Total $1,186,800
27 Payable from Maternal and Child Health
28 Services Block Grant Fund:
29 For Operational Expenses Associated
30 with Support of Maternal and
31 Child Health Programs ...........................$ 200,000
32 Payable from the Mental Health Fund:
33 For Services Provided Under Contract
34 to Maximize Cost Recovery .......................$ 526,800
HB3788 Engrossed -12- BOB093 00017 JDD 00017 b
1 Section 65. 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 for the ordinary and contingent expenditures of
5 the Department of Human Services:
6 JACK MABLEY DEVELOPMENT CENTER
7 For Personal Services ........................ $ 6,964,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 262,600
10 For Retirement Contributions ................. 924,900
11 For State Contributions to
12 Social Security ............................. 532,800
13 For Contractual Services ..................... 1,227,100
14 For Travel ................................... 16,200
15 For Commodities .............................. 422,000
16 For Printing ................................. 3,900
17 For Equipment ................................ 27,300
18 For Telecommunications Services .............. 50,200
19 For Operation of Automotive Equipment ........ 26,200
20 Total $10,457,900
21 Section 70. 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 ALTON MENTAL HEALTH CENTER
27 For Personal Services ........................ $ 14,761,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 757,200
30 For Retirement Contributions ................. 1,967,600
31 For State Contributions to Social
32 Security .................................... 1,129,200
33 For Contractual Services ..................... 1,519,500
HB3788 Engrossed -13- BOB093 00017 JDD 00017 b
1 For Travel ................................... 33,600
2 For Commodities .............................. 404,900
3 For Printing ................................. 16,100
4 For Equipment ................................ 90,100
5 For Telecommunications Services .............. 150,700
6 For Operation of Auto Equipment .............. 78,400
7 For Expenses Related to Living
8 Skills Program .............................. 3,400
9 For Costs Associated with Behavioral
10 Health Services - Alton Network ............. 5,090,300
11 Total $26,002,000
12 Section 75. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 BUREAU OF DISABILITY DETERMINATION SERVICES
16 Payable from Old Age Survivors' Insurance Fund:
17 For Personal Services ........................ $ 28,608,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,144,300
20 For Retirement Contributions ................. 3,844,900
21 For State Contributions to Social Security ... 2,188,500
22 For Group Insurance .......................... 6,550,500
23 For Contractual Services ..................... 13,917,100
24 For Travel ................................... 198,000
25 For Commodities .............................. 379,100
26 For Printing ................................. 165,000
27 For Equipment ................................ 1,819,900
28 For Telecommunications Services .............. 1,404,700
29 For Operation of Auto Equipment .............. 100
30 Total $60,220,200
31 Section 80. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
HB3788 Engrossed -14- BOB093 00017 JDD 00017 b
1 Department of Human Services:
2 BUREAU OF DISABILITY DETERMINATION SERVICES
3 GRANTS-IN-AID
4 For Services to Disabled Individuals:
5 Payable from Old Age Survivors' Insurance ....$ 19,000,000
6 For SSI Advocacy Services:
7 Payable from General Revenue Fund ............$ 1,938,900
8 Payable from the Special Purposes
9 Trust Fund .................................. $ 606,000
10 Section 85. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 HOME SERVICES PROGRAM
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 4,651,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 201,400
18 For Retirement Contributions ................. 642,400
19 For State Contribution to
20 Social Security ............................. 355,800
21 For Contractual Services ..................... 146,700
22 For Travel ................................... 127,700
23 For Commodities .............................. 2,000
24 For Printing ................................. 3,700
25 For Equipment ................................ 1,000
26 For Telecommunications Services .............. 6,100
27 For Operation of Auto Equipment .............. 500
28 Total $6,138,800
29 Section 90. The following named amount, or so much
30 thereof as may be necessary, is appropriated to the
31 Department of Human Services:
32 HOME SERVICES PROGRAM
HB3788 Engrossed -15- BOB093 00017 JDD 00017 b
1 GRANTS-IN-AID
2 For Purchase of Services of the
3 Home Services Program, pursuant
4 to 20 ILCS 2405/3:
5 Payable from General Revenue Fund ............ $321,131,000
6 Section 95. The following named sums, or so much thereof
7 as may be necessary, respectively, for the purposes
8 hereinafter named, are appropriated to the Department of
9 Human Services for Grants-In-Aid and Purchased Care in its
10 various regions pursuant to Sections 3 and 4 of the Community
11 Services Act and the Community Mental Health Act:
12 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
13 GRANTS-IN-AID AND PURCHASED CARE
14 For Community Service Grant Programs for
15 Persons with Mental Illness:
16 Payable from General Revenue Fund .......... $166,696,000
17 Payable from Community Mental Health
18 Services Block Grant Fund................... 13,025,400
19 Payable from the DHS Federal
20 Projects Fund .............................. 10,000,000
21 For Costs Associated With The
22 Purchase and Disbursement of
23 Psychotropic Medications for Mentally
24 Ill Clients in the Community:
25 Payable from General Revenue Fund........... 3,000,000
26 For Psychiatric Services
27 North Central Network
28 Payable from General Revenue Fund .......... 9,460,600
29 For Community Integrated Living
30 Arrangements for Persons with
31 Mental Illness:
32 Payable from General Revenue Fund........... 44,426,200
33 For Supportive MI Housing:
HB3788 Engrossed -16- BOB093 00017 JDD 00017 b
1 Payable from the General Revenue Fund ...... 3,500,000
2 For Medicaid Services for Persons with
3 Mental Illness/and KidCare Clients
4 in fiscal year 2004 and all prior
5 fiscal years:
6 Payable from General Revenue Fund........... 5,000,000
7 Payable from Community Mental Health
8 Medicaid Trust Fund ...................... 95,689,900
9 For Emergency Psychiatric Services:
10 Payable from General Revenue Fund .......... 10,020,700
11 For Community Service Grant Programs for
12 Children and Adolescents with
13 Mental Illness:
14 Payable from General Revenue Fund .......... 23,872,000
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 .......... 22,976,800
22 For Costs Associated with Children and
23 Adolescent Mental Health Programs:
24 Payable from General Revenue Fund ........... 10,844,400
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 $423,060,200
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 ...... $516,218,500
HB3788 Engrossed -17- BOB093 00017 JDD 00017 b
1 Payable from the Mental Health Fund ........ 9,965,600
2 Total $526,184,100
3 For Developemental Disability Quality
4 Assurance Waiver:
5 Payable from General Revenue Fund............. 5,000,000
6 For costs associated with the provision
7 of Specialized Services to Persons with
8 Developmental Disabilities:
9 Payable from General Revenue Fund ............ 9,237,000
10 For a Grant to the Easter Dental Program
11 for Dental Services for Underserved
12 Developmentally Disabled Patients:
13 Payable from General Revenue Fund ............ 20,000
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 ........ 26,388,300
22 For the Family Assistance Program .............. 8,191,300
23 For the Home Based Support
24 Services Program ............................. 11,728,700
25 For the Supported Living
26 Services Program ............................. 6,468,300
27 Total $40,645,300
28 Section 100. The following named sums, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Human Services for the following purposes:
31 For costs related to Developmental
32 Disability Community Transitions,
HB3788 Engrossed -18- BOB093 00017 JDD 00017 b
1 Including Operations and Administration ..... $ 2,450,000
2 For a Grant to the Autism Project
3 for an Autism Diagnosis Education
4 Program for Young Children:
5 Payable from the General Revenue Fund ...... 2,500,000
6 For Intermediate Care Facilities for the
7 Mentally Retarded and Alternative
8 Community Programs in fiscal year 2003
9 and in all prior fiscal years:
10 Payable from the General Revenue Fund ...... 336,614,900
11 Payable from the Care Provider Fund for
12 Persons With A Developmental Disability .. 36,000,000
13 For Costs Associated with Mental
14 Health Services for Youths in the
15 Juvenile Justice System:
16 Payable from the General Revenue Fund ...... 2,000,000
17 Total $379,564,900
18 Section 105. The following named amount, or so much
19 thereof as may be necessary, is appropriated to the
20 Department of Human Services for Payments to Community
21 Providers and Administrative Expenditures, including such
22 Federal funds as are made available by the Federal Government
23 for the following purpose:
24 Payable from the Community Mental
25 Health and Developmental Disabilities
26 Services Provider Participation Fee
27 Trust Fund:
28 For Community Mental Health and
29 Developmental Services Costs
30 Regarding Medicaid Services....................$ 500,000
31 Section 110. The following named sums, or so much
32 thereof as may be necessary, respectively, for the objects
HB3788 Engrossed -19- BOB093 00017 JDD 00017 b
1 and purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenditures of the Department of
3 Human Services:
4 INSPECTOR GENERAL
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 4,021,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 205,500
9 For Retirement Contributions ................. 590,300
10 For State Contributions to Social
11 Security .................................... 307,600
12 For Contractual Services ..................... 180,800
13 For Travel ................................... 176,500
14 For Commodities .............................. 47,000
15 For Equipment ................................ 146,600
16 For Telecommunications Services .............. 128,800
17 Total $5,804,500
18 Section 115. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the objects and purposes hereinafter named, to the
21 Department of Human Services:
22 ADDICTION PREVENTION
23 GRANTS-IN-AID
24 For Addiction Prevention and Related Services:
25 Payable from General Revenue Fund ............ $ 5,459,100
26 Payable from the Youth Alcoholism and
27 Substance Abuse Fund ........................ 1,050,000
28 Payable from Alcoholism and
29 Substance Abuse Fund ........................ 3,009,300
30 Payable from Prevention and Treatment
31 of Alcoholism and Substance Abuse
32 Block Grant Fund ............................ 16,000,000
33 Total $25,518,400
HB3788 Engrossed -20- BOB093 00017 JDD 00017 b
1 Section 120. 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.................................. $ 8,743,600
11 For costs associated with Community
12 Based Addiction Treatment to Medicaid
13 eligible and KidCare clients .................. 42,069,600
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 ............ 81,483,700
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 ................................. 2,797,900
23 For Costs Associated with Treatment
24 of Individuals who are Compulsive
25 Gamblers ...................................... 960,000
26 Total $151,387,000
27 For Addiction Treatment and Related Services:
28 Payable from Prevention and Treatment
29 of Alcoholism and Substance Abuse
30 Block Grant Fund ............................ 57,500,000
31 Payable from Drug Treatment Fund ............. 5,000,000
32 Payable from Youth Drug Abuse
33 Prevention Fund ............................. 530,000
34 Total $63,030,000
HB3788 Engrossed -21- BOB093 00017 JDD 00017 b
1 For underwriting the cost of housing
2 for groups of recovering individuals:
3 Payable from Group Home Loan
4 Revolving Fund .................................. $100,000
5 For Grants and Administrative Expenses
6 Related to the Domestic Violence and
7 Substance Abuse Demonstration Project:
8 Payable from General Revenue Fund .................$641,800
9 For Grants and Administrative Expenses
10 Related to Addiction Treatment and
11 Related Services:
12 Payable from Drunk and Drugged Driving
13 Prevention Fund .................................3,095,200
14 Payable from Alcoholism and Substance
15 Abuse Fund .....................................10,111,600
16 The Department, with the consent in writing from the
17 Governor, may reapportion not more than two percent of the
18 total appropriation of General Revenue Funds in Section 15
19 above "Addiction Treatment" among the purposes therein
20 enumerated.
21 Section 125. The sum of $8,186,800, or so much thereof
22 as may be necessary, and as remains unexpended at the close
23 of business on June 30, 2003, from a reappropriation
24 heretofore made for such purposes in Article 40, Section 15
25 of Public Act 92-538 is reappropriated from the General
26 Revenue Fund to the Department of Human Services for the
27 purpose of Community Based Addiction Treatment Services to
28 Medicaid-Eligible and KidCare Clients.
29 Section 130. The following named sums, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated from the
32 General Revenue Fund to meet the ordinary and contingent
HB3788 Engrossed -22- BOB093 00017 JDD 00017 b
1 expenditures of the Department of Human Services:
2 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
3 For Personal Services ........................ $ 25,517,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 990,100
6 For Retirement Contributions ................. 3,388,700
7 For State Contributions to Social
8 Security .................................... 1,952,100
9 For Contractual Services ..................... 1,968,600
10 For Travel ................................... 24,800
11 For Commodities .............................. 1,278,500
12 For Printing ................................. 14,500
13 For Equipment ................................ 90,600
14 For Telecommunications Services .............. 194,200
15 For Operation of Auto Equipment .............. 67,500
16 For Expenses Related to Living
17 Skills Program .............................. 38,800
18 For Costs Associated with Behavioral
19 Health Services - Choate Network ............ 43,300
20 Total $35,568,700
21 Section 135. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 REHABILITATION SERVICES BUREAUS
25 Payable from Illinois Veterans' Rehabilitation Fund:
26 For Personal Services ........................ $ 1,240,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 49,600
29 For Retirement Contributions ................. 166,700
30 For State Contributions to Social Security ... 94,900
31 For Group Insurance .......................... 242,000
32 For Travel ................................... 12,200
33 For Commodities .............................. 5,600
HB3788 Engrossed -23- BOB093 00017 JDD 00017 b
1 For Equipment ................................ 7,000
2 For Telecommunications Services .............. 19,500
3 Total $1,838,000
4 Payable from Vocational Rehabilitation Fund:
5 For Personal Services ........................ $ 30,570,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,222,800
8 For Retirement Contributions ................. 4,108,600
9 For State Contributions to Social Security ... 2,338,600
10 For Group Insurance .......................... 7,051,000
11 For Contractual Services ..................... 7,106,500
12 For Travel ................................... 1,200,000
13 For Commodities .............................. 306,900
14 For Printing ................................. 145,100
15 For Equipment ................................ 419,900
16 For Telecommunications Services .............. 1,676,300
17 For Operation of Auto Equipment .............. 5,700
18 For Administrative Expenses of the
19 Statewide Deaf Evaluation Center ............ 211,900
20 Total $56,363,400
21 Section 140. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 REHABILITATION SERVICES BUREAUS
25 GRANTS-IN-AID
26 For Case Services to Individuals:
27 Payable from General Revenue Fund ............ $ 9,513,300
28 Payable from Illinois Veterans'
29 Rehabilitation Fund ......................... 2,413,700
30 Payable from State Projects Fund ............. 15,000
31 Payable from Vocational Rehabilitation Fund .. 46,110,700
32 For Grants for Multiple Sclerosis:
33 Payable from the Multiple Sclerosis Fund ..... 100,000
HB3788 Engrossed -24- BOB093 00017 JDD 00017 b
1 For Implementation of Title VI, Part C of the
2 Vocational Rehabilitation Act of 1973 as
3 Amended--Supported Employment:
4 Payable from General Revenue Fund ............ 2,325,300
5 Payable from Vocational Rehabilitation Fund .. 1,900,000
6 For Small Business Enterprise Program:
7 Payable from Vocational Rehabilitation Fund .. 3,622,000
8 For Case Services to Migrant Workers:
9 Payable from General Revenue Fund ............ 20,000
10 Payable from Vocational Rehabilitation Fund .. 210,000
11 For Grants to Independent Living Centers:
12 Payable from General Revenue Fund ............ 4,480,500
13 Payable from Vocational Rehabilitation Fund... 2,000,000
14 For the Illinois Coalition for Citizens
15 with Disabilities:
16 Payable from General Revenue Fund............. 122,800
17 Payable from Vocational Rehabilitation Fund... 77,200
18 For Lekotek Services for Children
19 with Disabilities:
20 Payable from the General Revenue Fund ........ 600,000
21 For Independent Living Older Blind Grant:
22 Payable from the Vocational
23 Rehabilitation Fund ......................... 245,500
24 Payable from General Revenue Fund ............ 68,000
25 For Independent Living Older Blind Formula
26 Payable from Vocational Rehabilitation Fund... 1,000,000
27 For Technology Related Assistance
28 Project for Individuals of All Ages with
29 Disabilities:
30 Payable from the General Revenue Fund ........ 700,000
31 Payable from the Vocational
32 Rehabilitation Fund ......................... 1,050,000
33 For Home Modification Related
34 Assistance:
HB3788 Engrossed -25- BOB093 00017 JDD 00017 b
1 Payable from the General Revenue Fund ........ 800,000
2 Total $77,374,000
3 Section 145. The sum of $17,000,000, or so much thereof
4 as may be necessary, and as remains unexpended at the close
5 of business on June 30, 2003, from appropriations heretofore
6 made for such purposes in Article 40, Section 18.1 of Public
7 Act 92-538 is reappropriated from the Vocational
8 Rehabilitation Fund to the Department of Human Services for
9 Case Services to Individuals.
10 Section 150. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 CLIENT ASSISTANCE PROJECT
14 Payable from Vocational Rehabilitation Fund:
15 For Personal Services ........................ $ 510,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 20,400
18 For Retirement Contributions ................. 68,600
19 For State Contributions to Social Security ... 39,000
20 For Group Insurance .......................... 110,000
21 For Contractual Services ..................... 43,500
22 For Travel ................................... 38,200
23 For Commodities .............................. 2,700
24 For Printing ................................. 400
25 For Equipment ................................ 21,400
26 For Telecommunications Services .............. 12,800
27 Total $867,200
28 Section 155. The sum of $50,000, or so much thereof as
29 may be necessary, is appropriated from the Vocational
30 Rehabilitation Fund to the Department of Human Services for a
31 grant relating to a Client Assistance Project.
HB3788 Engrossed -26- BOB093 00017 JDD 00017 b
1 Section 160. The following named sums, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund to meet the ordinary and contingent
5 expenses of the Department of Human Services:
6 CHICAGO-READ MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 24,044,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 976,200
10 For Retirement Contributions ................. 3,255,600
11 For State Contributions to
12 Social Security ............................. 1,839,400
13 For Contractual Services ..................... 2,542,100
14 For Travel ................................... 39,100
15 For Commodities .............................. 760,100
16 For Printing ................................. 15,100
17 For Equipment ................................ 66,600
18 For Telecommunications Services .............. 222,500
19 For Operation of Auto Equipment............... 36,000
20 For Costs Associated with Behavioral
21 Health Services - Chicago-Read
22 Network ..................................... 387,900
23 Total $34,184,900
24 Section 165. The following named sums, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenditures of the Department of
28 Human Services:
29 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 11,411,200
32 For Employee Retirement Contributions Paid
33 by Employer ................................. 422,200
HB3788 Engrossed -27- BOB093 00017 JDD 00017 b
1 For Retirement Contributions ................. 1,524,500
2 For State Contributions to Social Security ... 873,000
3 For Contractual Services ..................... 1,228,700
4 For Travel ................................... 229,900
5 For Commodities .............................. 18,411,600
6 For Printing ................................. 29,100
7 For Equipment ................................ 445,800
8 For Telecommunications Services .............. 199,100
9 For Operation of Auto Equipment .............. 2,500
10 For Contractual Services:
11 For Private Hospitals for
12 Recipients of State Facilities ............. 959,500
13 Total $35,737,100
14 Payable from the Prevention/Treatment -
15 Alcoholism and Substance Abuse Block
16 Grant Fund:
17 For Personal Services ........................ $ 2,252,600
18 For Employee Retirement Contributions Paid
19 by Employer ................................. 90,100
20 For Retirement Contributions ................. 302,700
21 For State Contributions to Social Security ... 172,300
22 For Group Insurance .......................... 363,000
23 For Contractual Services ..................... 1,416,800
24 For Travel ................................... 200,000
25 For Commodities .............................. 53,800
26 For Printing ................................. 35,000
27 For Equipment ................................ 14,300
28 For Electronic Data Processing ............... 300,000
29 For Telecommunications Services .............. 117,800
30 For Operation of Auto Equipment .............. 20,000
31 For Expenses Associated with the
32 Administration of the Alcohol and
33 Substance Abuse Prevention and
34 Treatment Programs .......................... 215,000
HB3788 Engrossed -28- BOB093 00017 JDD 00017 b
1 For Deposit into the Group Home
2 Loan Revolving Fund ......................... 100,000
3 Total $5,653,400
4 Payable from the Vocational Rehabilitation Fund:
5 For Personal Services ........................ $ 670,800
6 For Employee Retirement Contributions Paid
7 by Employer ................................. 26,800
8 For Retirement Contributions ................. 90,200
9 For State Contributions to Social Security ... 51,300
10 For Group Insurance .......................... 137,500
11 For Contractual Services ..................... 61,000
12 For Travel ................................... 50,000
13 For Commodities .............................. 300
14 For Equipment ................................ 40,000
15 For Telecommunications Services .............. 16,900
16 Total $1,144,800
17 Payable from the Community Mental Health Services
18 Block Grant Fund:
19 For Personal Services ........................ $ 522,400
20 For Employee Retirement Contributions Paid
21 by Employer ................................. 19,900
22 For Retirement Contributions ................. 70,200
23 For State Contributions to Social Security ... 40,000
24 For Group Insurance .......................... 110,000
25 For Contractual Services ..................... 180,100
26 For Travel ................................... 10,000
27 For Commodities .............................. 5,000
28 For Equipment ................................ 5,000
29 Total $962,600
30 Payable from the DHS Federal Projects Fund:
31 For Federally Assisted Programs .............. $ 5,949,200
32 Payable from the Mental Health Fund:
33 For Costs Related to Provision of Support
34 Services Provided to Departmental and Non-
HB3788 Engrossed -29- BOB093 00017 JDD 00017 b
1 Departmental Organizations .................. $ 3,720,400
2 Payable from the Youth Alcoholism and Substance
3 Abuse Prevention Fund:
4 For Deposit into the Fund Which Receives All
5 Payments Under Section 5-3 of Act for
6 Alcoholic Liquors ........................... $ 150,000
7 Payable from the Rehabilitation Services
8 Elementary and Secondary Education Act Fund:
9 For Federally Assisted Programs .............. $ 1,350,000
10 Section 170. The following named sums, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Department of Human
14 Services:
15 SEXUALLY VIOLENT PERSONS PROGRAM
16 Payable from General Revenue Fund:
17 For Sexually Violent Persons
18 Program ..................................... $ 18,079,100
19 Section 175. The following named sums, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated from the
22 General Revenue Fund for the ordinary and contingent
23 expenditures of the Department of Human Services:
24 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
25 For Personal Services ........................ $ 9,216,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 365,000
28 For Retirement Contributions ................. 1,225,800
29 For State Contributions to
30 Social Security ............................. 705,000
31 For Contractual Services ..................... 2,281,600
32 For Travel ................................... 7,900
HB3788 Engrossed -30- BOB093 00017 JDD 00017 b
1 For Commodities .............................. 410,400
2 For Printing ................................. 10,700
3 For Equipment ................................ 28,500
4 For Telecommunications Services .............. 107,900
5 For Operation of Auto Equipment .............. 22,500
6 For Expenses Related to Living
7 Skills Program .............................. 3,900
8 For Costs Associated with Behavioral
9 Health Services - Singer Network ............ 40,000
10 Total $14,425,500
11 Section 180. The following named sums, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated from the
14 General Revenue Fund to meet the ordinary and contingent
15 expenditures of the Department of Human Services:
16 ANN M. KILEY DEVELOPMENTAL CENTER
17 For Personal Services ........................ $ 18,387,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 698,700
20 For Retirement Contributions ................. 2,447,300
21 For State Contributions to Social
22 Security .................................... 1,406,600
23 For Contractual Services ..................... 2,074,800
24 For Travel ................................... 26,800
25 For Commodities .............................. 953,300
26 For Printing ................................. 21,200
27 For Equipment ................................ 47,600
28 For Telecommunications Services .............. 143,800
29 For Operation of Auto Equipment .............. 83,500
30 For Expenses Related to Living
31 Skills Program .............................. 14,000
32 Total $26,304,700
HB3788 Engrossed -31- BOB093 00017 JDD 00017 b
1 Section 185. 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 DEAF
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 11,746,700
7 For Student, Member or Inmate Compensation ... 13,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 467,500
10 For Retirement Contributions ................. 1,211,100
11 For State Contributions to Social
12 Security .................................... 609,700
13 For Contractual Services ..................... 1,540,700
14 For Travel ................................... 19,000
15 For Commodities .............................. 497,400
16 For Printing ................................. 1,000
17 For Equipment ................................ 117,900
18 For Telecommunications Services .............. 116,200
19 For Operation of Auto Equipment .............. 46,900
20 Total $16,387,800
21 Payable from Vocational Rehabilitation Fund:
22 For Secondary Transitional Experience
23 Program ......................................... $ 50,000
24 Section 190. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 6,378,500
30 For Student, Member or Inmate Compensation ... 16,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 267,900
33 For Retirement Contributions ................. 691,400
HB3788 Engrossed -32- BOB093 00017 JDD 00017 b
1 For State Contributions to Social
2 Security .................................... 382,700
3 For Contractual Services ..................... 619,000
4 For Travel ................................... 13,800
5 For Commodities .............................. 229,200
6 For Printing ................................. 2,500
7 For Equipment ................................ 80,000
8 For Telecommunications Services .............. 59,700
9 For Operation of Auto Equipment .............. 13,600
10 Total $8,755,000
11 Payable from Vocational Rehabilitation Fund:
12 For Secondary Transitional Experience
13 Program ......................................... $ 42,900
14 Section 195. The following named sums, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated from the
17 General Revenue Fund to meet the ordinary and contingent
18 expenses of the Department of Human Services:
19 JOHN J. MADDEN MENTAL HEALTH CENTER
20 For Personal Services ........................ $ 18,973,400
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 743,800
23 For Retirement Contributions ................. 2,536,700
24 For State Contributions to Social
25 Security .................................... 1,451,500
26 For Contractual Services ..................... 1,744,700
27 For Travel ................................... 27,800
28 For Commodities .............................. 543,300
29 For Printing ................................. 19,400
30 For Equipment ................................ 32,300
31 For Telecommunications Services .............. 180,000
32 For Operation of Auto Equipment .............. 16,600
33 For Expenses Related to Living
HB3788 Engrossed -33- BOB093 00017 JDD 00017 b
1 Skills Program .............................. 19,900
2 For Costs Associated with Behavioral Health
3 Services - Madden Network ................... 150,000
4 Total $26,439,400
5 Section 200. The following named sums, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 General Revenue Fund to meet the ordinary and contingent
9 expenditures of the Department of Human Services:
10 WARREN G. MURRAY DEVELOPMENTAL CENTER
11 For Personal Services ........................ $ 22,142,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 848,000
14 For Retirement Contributions ................. 2,931,600
15 For State Contributions to Social
16 Security .................................... 1,693,900
17 For Contractual Services ..................... 1,716,700
18 For Travel ................................... 10,300
19 For Commodities .............................. 1,438,300
20 For Printing ................................. 10,400
21 For Equipment ................................ 126,700
22 For Telecommunications Services .............. 70,000
23 For Operation of Auto Equipment .............. 37,500
24 For Expenses Related to Living
25 Skills Program .............................. 3,000
26 Total $31,028,400
27 Section 205. The following named sums, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated from the
30 General Revenue Fund to meet the ordinary and contingent
31 expenditures of the Department of Human Services:
32 ELGIN MENTAL HEALTH CENTER
HB3788 Engrossed -34- BOB093 00017 JDD 00017 b
1 For Personal Services ........................ $ 43,303,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,922,700
4 For Retirement Contributions ................. 5,781,000
5 For State Contributions to Social
6 Security .................................... 3,312,700
7 For Contractual Services ..................... 4,094,800
8 For Travel ................................... 47,200
9 For Commodities .............................. 1,216,400
10 For Printing ................................. 36,000
11 For Equipment ................................ 136,200
12 For Telecommunications Services .............. 386,700
13 For Operation of Auto Equipment .............. 169,900
14 For Expenses Related to Living
15 Skills Program .............................. 32,300
16 For Costs Associated with Behavioral Health
17 Services - Elgin Network .................... 7,656,300
18 Total $68,095,800
19 Section 210. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 COMMUNITY AND RESIDENTIAL SERVICES
23 FOR THE BLIND AND VISUALLY IMPAIRED
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 1,368,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 71,600
28 For Retirement Contributions ................. 190,600
29 For State Contributions to Social Security ... 96,100
30 For Contractual Services ..................... 33,500
31 For Travel ................................... 59,900
32 For Commodities .............................. 6,500
33 For Printing ................................. 200
HB3788 Engrossed -35- BOB093 00017 JDD 00017 b
1 For Equipment ................................ 200
2 For Telecommunications Services .............. 2,700
3 Total $1,829,700
4 Section 215. The following named sums, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated from the
7 General Revenue Fund to meet the ordinary and contingent
8 expenditures of the Department of Human Services:
9 CHESTER MENTAL HEALTH CENTER
10 For Personal Services ........................ $ 24,571,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,319,500
13 For Retirement Contributions ................. 3,282,700
14 For State Contributions to Social
15 Security .................................... 1,879,700
16 For Contractual Services ..................... 2,197,500
17 For Travel ................................... 72,000
18 For Commodities .............................. 656,500
19 For Printing ................................. 10,700
20 For Equipment ................................ 52,100
21 For Telecommunications Services .............. 127,500
22 For Operation of Auto Equipment .............. 17,400
23 For Expenses Related to Living
24 Skills Program .............................. 4,800
25 Total $34,191,600
26 Section 220. The following named sums, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated from the
29 General Revenue Fund to meet the ordinary and contingent
30 expenditures of the Department of Human Services:
31 JACKSONVILLE DEVELOPMENTAL CENTER
32 For Personal Services ........................ $ 20,737,100
HB3788 Engrossed -36- BOB093 00017 JDD 00017 b
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 792,200
3 For Retirement Contributions ................. 2,762,200
4 For State Contributions to Social
5 Security .................................... 1,586,400
6 For Contractual Services ..................... 1,459,400
7 For Travel ................................... 15,100
8 For Commodities .............................. 1,688,200
9 For Printing ................................. 13,400
10 For Equipment ................................ 92,900
11 For Telecommunications Services .............. 99,500
12 For Operation of Auto Equipment .............. 51,600
13 For Expenses Related to Living
14 Skills Program .............................. 16,800
15 Total $29,314,800
16 Section 225. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Services:
19 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 3,527,700
22 For Student, Member or Inmate Compensation ... 2,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 180,600
25 For Retirement Contributions ................. 503,100
26 For State Contributions to Social Security ... 308,000
27 For Contractual Services ..................... 788,400
28 For Travel ................................... 10,200
29 For Commodities .............................. 86,900
30 For Printing ................................. 6,000
31 For Equipment ................................ 47,600
32 For Telecommunications Services .............. 61,900
33 For Operation of Auto Equipment .............. 9,400
HB3788 Engrossed -37- BOB093 00017 JDD 00017 b
1 Total $5,531,900
2 Payable from Vocational Rehabilitation Fund:
3 For Secondary Transitional Experience
4 Program ......................................... $ 60,000
5 Section 230. The following named sums, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 General Revenue Fund to meet the ordinary and contingent
9 expenditures of the Department of Human Services:
10 ANDREW McFARLAND MENTAL HEALTH CENTER
11 For Personal Services ........................ $ 11,480,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 492,500
14 For Retirement Contributions ................. 1,572,900
15 For State Contributions to
16 Social Security ............................. 878,300
17 For Contractual Services ..................... 1,594,200
18 For Travel ................................... 14,000
19 For Commodities .............................. 361,400
20 For Printing ................................. 7,000
21 For Equipment ................................ 65,900
22 For Telecommunications Services .............. 107,700
23 For Operation of Auto Equipment .............. 26,500
24 For Expenses Related to Living
25 Skills Program .............................. 11,800
26 For Costs Associated with Behavioral Health
27 Services - McFarland Network ................ 153,800
28 Total $16,766,800
29 Section 235. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services:
32 REFUGEE SOCIAL SERVICE PROGRAM
HB3788 Engrossed -38- BOB093 00017 JDD 00017 b
1 Payable from the Special Purposes Trust Fund:
2 For Personal Services ...................... $ 525,200
3 For Employee Retirement Contributions
4 Paid by Employer .......................... 21,000
5 For Retirement Contributions ............... 70,600
6 For State Contributions to
7 Social Security ........................... 40,200
8 For Group Insurance ........................ 88,000
9 For Contractual Services ................... 47,100
10 For Travel ................................. 9,500
11 For Commodities ............................ 33,000
12 For Printing ............................... 37,600
13 For Equipment .............................. 7,100
14 Total $879,300
15 Section 240. The following named sum, or so much thereof
16 as may be necessary, respectively, is appropriated to the
17 Department of Human Services for the purposes hereinafter
18 named:
19 REFUGEE SOCIAL SERVICE PROGRAM
20 GRANTS-IN-AID
21 Payable from Special Purposes Trust Fund:
22 For Refugee Resettlement Purchase
23 of Service ....................................$10,128,200
24 Section 245. The following named sums, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated from the
27 General Revenue Fund to meet the ordinary and contingent
28 expenses of the Department of Human Services:
29 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 49,438,800
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,923,200
HB3788 Engrossed -39- BOB093 00017 JDD 00017 b
1 For Retirement Contributions ................. 6,486,400
2 For State Contributions to Social
3 Security .................................... 3,782,100
4 For Contractual Services ..................... 3,944,900
5 For Travel ................................... 12,200
6 For Commodities .............................. 3,144,900
7 For Printing ................................. 35,000
8 For Equipment ................................ 179,400
9 For Telecommunications Services .............. 153,700
10 For Operation of Auto Equipment .............. 126,100
11 Total $69,226,700
12 Section 250. The following named sums, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services for the purposes
15 hereinafter named:
16 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 6,242,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 249,100
21 For Retirement Contributions ................. 834,600
22 For State Contributions to
23 Social Security ............................. 477,500
24 For Contractual Services ..................... 81,000
25 For Travel ................................... 74,800
26 For Equipment ................................ 4,600
27 For Deposit into the Homelessness
28 Prevention Fund ............................. 1,000,000
29 Total $8,963,600
30 Payable from the Special Purposes Trust Fund:
31 For Operation of Federal Employment
32 Programs .....................................$ 10,000,000
HB3788 Engrossed -40- BOB093 00017 JDD 00017 b
1 Section 255. 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 ... $ 14,842,500
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 ... 11,608,600
20 For Illinois Community Action Association
21 for the Family and Community Development
22 Grant Program.............................. 325,000
23 For Grants for Supportive
24 Housing Services .......................... 4,816,900
25 Total $42,067,800
26 Payable from the Special Purposes Trust Fund:
27 For Federal/State Employment Programs and
28 Related Services .......................... $ 5,000,000
29 For Emergency Food Program
30 Transportation and Distribution,
31 including grants and operations ........... 5,000,000
32 For Homeless Assistance through the
33 McKinney Block Grant ...................... 4,000,000
HB3788 Engrossed -41- BOB093 00017 JDD 00017 b
1 For the development and implementation
2 of the Federal Title XX Empowerment
3 Zone and Enterprise Community
4 initiatives ............................... 40,925,300
5 For Grants Associated with the Head Start
6 State Collaboration, Including
7 Operating and Administrative Costs ........ 300,000
8 Total $55,225,300
9 Payable from Local Initiative Fund:
10 For Purchase of Services under the
11 Donated Funds Initiative Program .............$ 22,391,700
12 Funds appropriated from the Local Initiative
13 Fund in Section 39.1, above, shall be expended only
14 for purposes authorized by the Department of
15 Human Services in written agreements.
16 Payable from Assistance to
17 the Homeless Fund:
18 For Costs Related to Providing
19 Assistance to the Homeless
20 Including Operating and
21 Administrative Costs and Grants .................$ 300,000
22 Payable from Employment and Training Fund:
23 For Costs Related to Employment and
24 Training Programs Including Operating
25 and Administrative Costs and Grants
26 to Qualified Public and Private Entities
27 for Purchase of Employment and Training
28 Services .....................................$ 86,455,100
29 Payable from Homelessness Prevention Fund:
30 For costs related to the Homelessness
31 Prevention Act.................................$ 1,000,000
32 Payable from the General Revenue Fund:
33 For costs related to the Homelessness
34 Prevention Act ................................$ 1,000,000
HB3788 Engrossed -42- BOB093 00017 JDD 00017 b
1 Payable from the Federal Workforce
2 Training Fund:
3 For Operating and Administrative
4 Costs and Related Distributive
5 Purposes for the Workforce
6 Advantage Program ..............................$4,000,000
7 Section 260. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 JUVENILE JUSTICE PROGRAMS
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 268,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 12,400
15 For Retirement Contributions ................. 38,000
16 For State Contributions to
17 Social Security ............................. 20,500
18 For Contractual Services ..................... 53,000
19 For Travel ................................... 6,700
20 For Equipment ................................ 100
21 For Telecommunications Services .............. 3,300
22 Total $402,200
23 Payable from Juvenile Justice Trust Fund:
24 For Personal Services ........................ $ 181,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 7,200
27 For Retirement Contributions ................. 24,400
28 For State Contributions to
29 Social Security ............................. 13,900
30 For Group Insurance .......................... 33,000
31 For Contractual Services ..................... 66,900
32 For Travel ................................... 26,500
33 For Commodities .............................. 4,600
HB3788 Engrossed -43- BOB093 00017 JDD 00017 b
1 For Printing ................................. 3,500
2 For Telecommunications Services .............. 11,900
3 For Detention Monitoring ..................... 75,000
4 Total $448,000
5 Section 265. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Human Services for the purposes
8 hereinafter named:
9 JUVENILE JUSTICE PROGRAMS
10 GRANTS-IN-AID
11 Payable from Juvenile Justice Trust Fund:
12 For Juvenile Justice Planning and Action
13 Grants for Local Units of Government
14 and Non-Profit Organizations including
15 Prior Fiscal Years Costs .................... $ 12,600,000
16 For Grants to State Agencies, including
17 Prior Fiscal Years .......................... 370,000
18 Total $12,970,000
19 Section 270. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Human Services for the objects and purposes
22 hereinafter named:
23 COMMUNITY HEALTH
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 3,862,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 156,800
28 For Retirement Contributions ................. 519,900
29 For State Contributions to Social Security ... 295,500
30 For Contractual Services ..................... 1,163,400
31 For Travel ................................... 127,800
32 For Commodities .............................. 20,300
HB3788 Engrossed -44- BOB093 00017 JDD 00017 b
1 For Equipment ................................ 33,700
2 For Telecommunications Services .............. 58,000
3 For Expenses for the Development and
4 Implementation of Cornerstone ............... 2,224,700
5 Total $8,463,000
6 Payable from the DHS Federal Projects Fund:
7 For Personal Services ........................ $ 620,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 24,900
10 For Retirement Contributions ................. 83,400
11 For State Contributions to Social Security ... 47,400
12 For Group Insurance .......................... 121,000
13 For Contractual Services ..................... 1,405,200
14 For Travel ................................... 155,500
15 For Commodities .............................. 36,000
16 For Printing ................................. 22,000
17 For Equipment ................................ 568,000
18 For Telecommunications Services .............. 246,800
19 For Expenses Related to Public Health
20 Programs .................................... 256,200
21 For Operational Expenses for Maternal
22 and Child Health Special Projects of
23 Regional and National Significance .......... 226,300
24 Total $3,812,700
25 Payable from the USDA Women, Infants
26 and Children Fund:
27 For Personal Services ........................ $ 3,423,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 136,900
30 For Retirement Contributions ................. 460,100
31 For State Contributions to Social Security ... 261,900
32 For Group Insurance .......................... 660,000
33 For Contractual Services ..................... 1,140,400
HB3788 Engrossed -45- BOB093 00017 JDD 00017 b
1 For Travel ................................... 239,000
2 For Commodities .............................. 54,200
3 For Printing ................................. 184,500
4 For Equipment ................................ 279,000
5 For Telecommunications Services .............. 250,000
6 For Operation of Auto Equipment .............. 17,600
7 For Operational Expenses of the Women,
8 Infants and Children (WIC) Program,
9 Including Investigations .................... 1,600,000
10 For Operational Expenses of Banking
11 Services for Food Instruments
12 Verification and Vendor Payment under
13 the Women, Infants and Children (WIC)
14 Program ..................................... 1,000,000
15 For Operational Expenses of the
16 Federal Commodity Supplemental
17 Food Program ................................ 42,500
18 For Operational Expenses Associated
19 with Support of the USDA Women,
20 Infants and Children Program ................ 150,000
21 Total $9,899,500
22 Payable from the Maternal and Child
23 Health Services Block Grant
24 Fund:
25 For Operational Expenses of Maternal and
26 Child Health Programs..........................$ 4,223,300
27 Payable from the Preventive Health
28 and Health Services Block
29 Grant Fund:
30 For Expenses of Preventive Health and
31 Health Services Programs..........................$ 55,000
32 Payable from the DHS State Projects Fund:
33 For Operational Expenses for
34 Public Health Programs...........................$ 368,000
HB3788 Engrossed -46- BOB093 00017 JDD 00017 b
1 Section 275. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Human Services for the objects and purposes
4 hereinafter named:
5 COMMUNITY HEALTH
6 GRANTS-IN-AID
7 Payable from the General Revenue Fund:
8 For Grants to Public and Private Agencies
9 for Problem Pregnancies ..................... $ 257,800
10 For Grants for the Extension and Provision
11 of Perinatal Services for Premature and
12 High-Risk Infants and Their Mothers ......... 1,184,300
13 For Grants to Provide Assistance to Sexual
14 Assault Victims and for Sexual Assault
15 Prevention Activities ....................... 5,542,000
16 For Grants for Programs to Reduce
17 Infant Mortality and to Provide
18 Case Management and Outreach Services ....... 17,447,300
19 For Grants for Programs to Reduce Infant
20 Mortality and to Provide Case
21 Management and Outreach Services for
22 Medicaid Eligible Families .................. 28,599,600
23 For Grants for the Intensive Prenatal
24 Performance Project......................... 2,500,000
25 For Grants to the Chicago Department of
26 Health for Maternal and Child
27 Health Services ............................. 305,700
28 For Grants and Administrative Expenses
29 Related to the Healthy
30 Families Program............................. 9,686,700
31 For Costs Associated with the
32 Domestic Violence Shelters
33 and Services Program ........................ 21,759,200
34 For Grants for After School Youth
HB3788 Engrossed -47- BOB093 00017 JDD 00017 b
1 Support Programs ............................ 19,925,900
2 For Costs Associated With the
3 Futures After-School Youth
4 Program ..................................... 50,000
5 For Costs Associated with
6 Teen Parent Services ........................ 7,698,300
7 For Grants to Family Planning Programs
8 For Contraceptive Services .................. 750,000
9 Payable from the Sexual Assault
10 Services Fund:
11 For Grants Related to the
12 Sexual Assault Services Program.............. 100,000
13 Total $115,806,800
14 Payable from the Special Purposes Trust Fund:
15 For Costs Associated with Family
16 Violence Prevention Services ................ $ 5,000,000
17 Payable from the DHS Federal Projects Fund:
18 For Grants for Public Health
19 Programs .................................... 2,830,000
20 For Grants for Maternal and Child
21 Health Special Projects of Regional
22 and National Significance ................... 1,300,000
23 For Grants for Family Planning
24 Programs Pursuant to Title X of
25 the Public Health Service Act ............... 8,000,000
26 For Grants for the Federal Healthy
27 Start Program ............................... 4,000,000
28 Total $21,130,000
29 Payable from the Special Purposes
30 Trust Fund:
31 For Community Grants ..........................$ 5,698,100
32 Payable from the Domestic Violence Abuser
33 Services Fund:
34 For Domestic Violence Abuser Services ..........$ 100,000
HB3788 Engrossed -48- BOB093 00017 JDD 00017 b
1 Payable from the Federal National
2 Community Services Grant Fund:
3 For Payment for Community Activities,
4 Including Prior Years' Costs ................$ 13,000,000
5 Payable from the USDA Women, Infants and Children Fund:
6 For Grants to Public and Private Agencies
7 for Costs of Administering the USDA Women,
8 Infants, and Children (WIC) Nutrition
9 Program ..................................... $ 39,000,000
10 For Grants for the Federal
11 Commodity Supplemental Food Program ......... 1,400,000
12 For Grants for Free Distribution of Food
13 Supplies under the USDA Women, Infants,
14 and Children (WIC) Nutrition Program ........ 173,000,000
15 For Grants for Administering USDA Women,
16 Infants, and Children (WIC) Nutrition
17 Program Food Centers ........................ 24,000,000
18 For Grants for USDA Farmer's Market
19 Nutrition Program ........................... 1,500,000
20 Total $238,900,000
21 Payable from the Maternal and Child Health
22 Services Block Grant Fund:
23 For Grants for Maternal and Child Health
24 Programs, Including Programs Appropriated
25 Elsewhere in this Section ................... $ 10,867,000
26 For Grants to the Chicago Department of
27 Health for Maternal and Child Health
28 Services .................................... 5,000,000
29 For Grants to the Board of Trustees of the
30 University of Illinois, Division of
31 Specialized Care for Children ............... 7,800,000
32 For Grants for an Abstinence Education
33 Program including operating and
HB3788 Engrossed -49- BOB093 00017 JDD 00017 b
1 administrative costs ........................ 2,500,000
2 Total $26,167,000
3 Payable from the Preventive Health and Health
4 Services Block Grant Fund:
5 For Grants to Provide Assistance to Sexual
6 Assault Victims and for Sexual Assault
7 Prevention Activities ....................... $500,000
8 For Grants for Rape Prevention Education
9 Programs, including operating and
10 administrative costs ........................ 1,000,000
11 Total $1,500,000
12 Payable from the General Revenue Fund:
13 For a Grant to Vision of Hope for
14 Opthalmic Services for the
15 Underserved ................................. $250,000
16 For a Grant to the Catholic Guild
17 for the Blind for job preparedness
18 and rehabilitation services ................. $50,000
19 Payable from the DHS State Projects Fund:
20 For Grants to Establish Health Care
21 Systems for DCFS Wards ......... $2,361,400
22 Payable from Domestic Violence Shelter
23 and Service Fund:
24 For Domestic Violence Shelters and
25 Services Program ............... $1,000,000
26 For Grants in Children's Cancer Research:
27 Payable from Children's Cancer
28 Fund ....................................... $2,500
29 For Grants for Diabetes Research:
30 Payable from American Diabetes
31 Association Fund ........................... $74,000
HB3788 Engrossed -50- BOB093 00017 JDD 00017 b
1 For Children's Health Programs:
2 Payable from Tobacco Settlement
3 Recovery Fund .............................. $2,000,000
4 For a Grant to the Coalition for
5 Technical Assistance and Training:
6 Payable from Tobacco Settlement
7 Recovery Fund .............................. $250,000
8 Section 280. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 COMMUNITY YOUTH SERVICES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 200,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 8,100
16 For Retirement Contributions ................. 26,800
17 For State Contributions to
18 Social Security ............................. 15,400
19 Total $251,200
20 Section 285. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 COMMUNITY YOUTH SERVICES
24 GRANTS-IN-AID
25 Payable from General Revenue Fund:
26 For Community Services ....................... $ 7,139,800
27 For Youth Services Grants Associated with
28 Juvenile Justice Reform ..................... 3,500,000
29 For Comprehensive Community-Based
30 Service to Youth ............................ 13,699,700
31 For Unified Delinquency Intervention
32 Services .................................... 3,187,900
HB3788 Engrossed -51- BOB093 00017 JDD 00017 b
1 For Homeless Youth Services .................. 4,776,600
2 For Parents Too Soon Program ................. 7,235,000
3 For Delinquency Prevention ................... 1,634,200
4 Total $41,173,200
5 Payable from the Special Purposes Trust Fund:
6 For Parents Too Soon Program,
7 including grants and operations .............. $ 3,665,200
8 Payable from the Early Intervention
9 Services Revolving Fund:
10 For Grants Associated with the
11 Early Intervention Services
12 Program, including operating
13 and administrative costs .................... 120,000,000
14 Total $123,665,200
15 Section 290. The sum of $15,000,000, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2003 from appropriations and
18 reappropriations heretofore made for such purposes in Article
19 40, Section 42.1 of Public Act 92-538, is reappropriated from
20 the Early Intervention Services Revolving Fund to the
21 Department of Human Services for grants associated with the
22 Early Intervention Program, including operating and
23 administrative costs.
24 Section 295. The following named sums, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated from the
27 General Revenue Fund to meet the ordinary and contingent
28 expenditures of the Department of Human Services:
29 WILLIAM W. FOX DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 12,693,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 502,700
HB3788 Engrossed -52- BOB093 00017 JDD 00017 b
1 For Retirement Contributions ................. 1,688,200
2 For State Contributions to Social
3 Security .................................... 971,100
4 For Contractual Services ..................... 1,073,700
5 For Travel ................................... 7,100
6 For Commodities .............................. 837,800
7 For Printing ................................. 9,000
8 For Equipment ................................ 34,300
9 For Telecommunications Services .............. 27,400
10 For Operation of Auto Equipment .............. 22,800
11 For Expenses Related to Living
12 Skills Program .............................. 1,000
13 Total $17,868,700
14 Section 300. The following named sums, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated from the
17 General Revenue Fund to meet the ordinary and contingent
18 expenses of the Department of Human Services:
19 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
20 For Personal Services ........................ $ 26,311,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 1,002,500
23 For Retirement Contributions ................. 3,499,500
24 For State Contributions to Social
25 Security .................................... 2,012,900
26 For Contractual Services ..................... 2,537,800
27 For Travel ................................... 3,600
28 For Commodities .............................. 620,400
29 For Printing ................................. 9,500
30 For Equipment ................................ 100,400
31 For Telecommunications Services .............. 154,000
32 For Operation of Auto Equipment .............. 46,400
33 For Expenses Related to Living
HB3788 Engrossed -53- BOB093 00017 JDD 00017 b
1 Skills Program .............................. 25,600
2 Total $36,324,400
3 Section 305. The following named sums, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated from the
6 General Revenue Fund to meet the ordinary and contingent
7 expenses of the Department of Human Services:
8 WILLIAM A. HOWE DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 36,203,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,372,100
12 For Retirement Contributions ................. 4,811,400
13 For State Contributions to Social
14 Security .................................... 2,769,600
15 For Contractual Services ..................... 4,388,800
16 For Travel ................................... 35,300
17 For Commodities .............................. 988,200
18 For Printing ................................. 19,400
19 For Equipment ................................ 84,200
20 For Telecommunications Services .............. 180,600
21 For Operation of Auto Equipment .............. 206,600
22 For Expenses Related to Living
23 Skills Program .............................. 11,500
24 Total $51,071,100
25 Section 310. Effective date. This Act takes effect on
26 July 1, 2003.
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