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093_HB3788ham001
HDS093 00082 CHR 00082 a
1 AMENDMENT TO HOUSE BILL 3788
2 AMENDMENT NO. . Amend House Bill 3788, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named are appropriated to the
9 Department of Human Services for income assistance and
10 related distributive purposes, including such Federal funds
11 as are made available by the Federal Government for the
12 following purposes:
13 DISTRIBUTIVE ITEMS
14 OPERATIONS
15 Payable from the Special Purposes Trust Fund:
16 For Personal Services ...................... $ 387,700
17 For Employee Retirement Contributions
18 Paid by Employer .......................... 15,500
19 For Retirement Contributions ............... 52,100
20 For State Contributions to
21 Social Security ........................... 29,700
22 For Group Insurance ........................ 77,000
-2- HDS093 00082 CHR 00082 a
1 For Contractual Services ................... 26,200
2 For Travel ................................. 31,500
3 For Commodities ............................ 9,000
4 For Printing ............................... 1,000
5 For Equipment .............................. 6,000
6 Total $635,700
7 The following named sums, or so much thereof as may be
8 necessary, respectively, for the objects and purposes
9 hereinafter named are appropriated to meet the ordinary and
10 contingent expenditures of the Department of Human Services:
11 Payable from General Revenue Fund:
12 For deposit into the Illinois
13 Equal Justice Fund..............................$ 490,000
14 DISTRIBUTIVE ITEMS
15 GRANTS-IN-AID
16 Payable from General Revenue Fund:
17 For Aid to Aged, Blind or Disabled
18 under Article III ......................... $ 28,344,400
19 For Temporary Assistance for Needy
20 Families under Article IV
21 and other social services ................. 115,544,000
22 For Grants Associated with Child Care
23 Services, Including Operating and
24 Administrative Costs ...................... 371,209,700
25 For Emergency Assistance for
26 Families with Dependent Children .......... 980,000
27 For Funeral and Burial Expenses under
28 Articles III, IV, and V ................... 6,343,100
29 For Refugees ............................... 2,492,500
30 For State Family and Children
31 Assistance ................................ 1,460,600
32 For State Transitional Assistance .......... 8,633,400
33 For Services to Non-Citizens pursuant
34 to 305 ILCS 5/12-4.34 ..................... 5,150,000
-3- HDS093 00082 CHR 00082 a
1 For a grant to Children's Place for
2 costs associated with specialized
3 child care for families affected by
4 HIV/AIDS .................................. 780,000
5 Payable from Illinois Equal Justice Fund:
6 For costs related to the Illinois Equal
7 Justice Act................................ 490,000
8 Total $541,427,700
9 The Department, with the consent in writing from the
10 Governor, may reapportion not more than ten percent of the
11 total appropriation of General Revenue Funds in Section 1
12 above "For Income Assistance and Related Distributive
13 Purposes" among the various purposes therein enumerated,
14 excluding Emergency Assistance for Families with Dependent
15 Children.
16 The Department, with the consent in writing from the
17 Governor, may reapportion not more than six percent of the
18 appropriation "For Temporary Assistance for Needy Families
19 under Article IV" representing savings attributable to not
20 increasing grants due to the births of additional children to
21 the appropriation from the General Revenue Fund in Section
22 39.1 in this Article for Employability Development Services.
23 Section 10. The following named sums, or so much thereof
24 as may be necessary, are appropriated to the Department of
25 Human Services for the following purposes:
26 Payable from the General Revenue Fund:
27 For Grants Associated with Child
28 Care Services, Including Operating
29 and Administrative Costs .................... $164,205,500
30 For Grants Associated with the Great
31 START Program, Including Operation
32 and Administrative Costs .................... 1,960,000
33 Payable from the Special Purposes Trust Fund:
-4- HDS093 00082 CHR 00082 a
1 For Grants Associated with Child
2 Care Services, Including Operation
3 and administrative Costs .................... 120,255,200
4 For Grants Associated with the Great
5 START Program, Including Operation
6 and Administrative Costs .................... 5,200,000
7 For Grants Associated with Migrant
8 Child Care Services ......................... 2,500,000
9 Total $294,120,700
10 Section 15. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 FIELD LEVEL OPERATIONS
14 Payable from General Revenue Fund:
15 For Personal Services ...................... $170,987,500
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 6,771,100
18 For Retirement Contributions ............... 22,946,500
19 For State Contributions to
20 Social Security ........................... 13,080,400
21 For Contractual Services ................... 45,956,100
22 For Travel ................................. 785,400
23 For Commodities ............................ 16,200
24 For Equipment .............................. 1,117,300
25 For Telecommunications Services ............ 3,493,600
26 Total $265,154,100
27 Section 20. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services:
30 ATTORNEY GENERAL REPRESENTATION
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 245,200
-5- HDS093 00082 CHR 00082 a
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 11,000
3 For Retirement Contributions ................. 34,200
4 For State Contributions to
5 Social Security ............................. 18,800
6 For Contractual Services ..................... 32,300
7 For Equipment ................................ 4,300
8 Total $345,800
9 Section 25. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 TRAINING PERSONNEL
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 1,461,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 58,700
17 For Retirement Contributions ................. 196,100
18 For State Contributions to
19 Social Security ............................. 111,800
20 For Contractual Services ..................... 306,800
21 For Travel ................................... 127,300
22 For Equipment ................................ 2,500
23 For Expenses Related to Training
24 Department Staff ............................ 200,000
25 Total $2,464,500
26 Section 30. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated from the General
29 Revenue Fund to meet the ordinary and contingent expenses of
30 the Department of Human Services:
31 TINLEY PARK MENTAL HEALTH CENTER
32 For Personal Services ...................... $ 17,784,500
-6- HDS093 00082 CHR 00082 a
1 For Employee Retirement Contributions
2 Paid by Employer .......................... 745,200
3 For Retirement Contributions ............... 2,438,300
4 For State Contributions to Social
5 Security .................................. 1,360,500
6 For Contractual Services ................... 981,100
7 For Travel ................................. 33,400
8 For Commodities ............................ 2,854,900
9 For Printing ............................... 11,700
10 For Equipment .............................. 77,800
11 For Telecommunications Services ............ 186,400
12 For Operation of Auto Equipment ............ 33,300
13 For Expenses Related to Living
14 Skills Program ............................ 21,400
15 For Costs Associated with Behavioral
16 Health Services - Tinley Park Network ..... 182,500
17 Total $26,711,000
18 Section 35. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated to meet the
21 ordinary and contingent expenditures of the Department of
22 Human Services:
23 ADMINISTRATIVE AND PROGRAM SUPPORT
24 Payable from General Revenue Fund:
25 For Personal Services ...................... $23,463,400
26 For Employee Retirement Contributions
27 Paid by Employer .......................... 929,200
28 For Retirement Contributions ............... 3,141,700
29 For State Contributions to Social Security.. 1,795,000
30 For Contractual Services ................... 15,619,900
31 For Travel ................................. 286,100
32 For Commodities ............................ 1,612,400
33 For Printing ............................... 1,176,100
-7- HDS093 00082 CHR 00082 a
1 For Equipment .............................. 66,700
2 For Telecommunications Services ............ 1,974,500
3 For Operation of Auto Equipment ............ 144,200
4 For In-Service Training .................... 18,200
5 For Health Insurance Portability
6 and Accountability Act .................... 3,600,000
7 For Indirect Cost Principles/Interfund
8 Transfer Payable to the Vocational
9 Rehabilitation Fund ....................... 3,450,000
10 Total $57,277,400
11 Payable from the DHS Recoveries Trust Fund:
12 For Personal Services ........................ $2,738,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 109,500
15 For Retirement Contributions ................. 368,000
16 For State Contributions to Social Security.... 209,500
17 For Group Insurance .......................... 660,000
18 For Contractual Services ..................... 1,535,300
19 For Travel ................................... 50,000
20 For Commodities .............................. 16,800
21 For Printing ................................. 7,600
22 For Equipment ................................ 2,900
23 For Telecommunications Services .............. 15,000
24 Total $5,712,900
25 Payable from Vocational Rehabilitation Fund:
26 For Personal Services ........................ $ 5,877,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 235,100
29 For Retirement Contributions ................. 790,000
30 For State Contributions to Social Security ... 449,700
31 For Group Insurance .......................... 1,314,500
32 For Contractual Services ..................... 2,754,500
33 For Travel ................................... 136,000
34 For Commodities .............................. 136,500
-8- HDS093 00082 CHR 00082 a
1 For Printing ................................. 37,000
2 For Equipment ................................ 198,600
3 For Telecommunications Services .............. 226,500
4 For Operation of Auto Equipment .............. 28,500
5 For In-Service Training....................... 366,700
6 Total $12,551,400
7 Payable from Mental Health Accounts
8 Receivable Trust Fund:
9 For Expenses Related to the Establishment,
10 Maintenance, and Collection of
11 Accounts Receivable............................$ 1,049,800
12 Payable from DMH/DD Private Resources Fund:
13 For Costs associated with the Health
14 and Human Services Reform Activities
15 funded by Private Donations from the
16 Annie E. Casey Foundation ...................... $ 250,000
17 ADMINISTRATIVE AND PROGRAM SUPPORT
18 GRANTS-IN-AID
19 Section 40. The sum of $3,305,000, or so much thereof as
20 may be necessary, respectively, is appropriated from the
21 General Revenue Fund and the sum of $16,723,400, or so much
22 thereof as may be necessary, respectively, is appropriated
23 from the Mental Health Fund to the Department of Human
24 Services for payment of workers' compensation claims.
25 Expenditures from appropriations for treatment and
26 expense may be made after the Department of Human Services
27 has certified that the injured person was employed and that
28 the nature of the injury is compensable in accordance with
29 the provisions of the Workers' Compensation Act or the
30 Workers' Occupational Diseases Act, and then has determined
31 the amount of such compensation to be paid to the injured
32 person. Expenditures for this purpose may be made by the
33 Department of Human Services without regard to the fiscal
-9- HDS093 00082 CHR 00082 a
1 year in which benefit or service was rendered or cost
2 incurred as allowable or provided by the Workers'
3 Compensation Act or the Workers' Occupational Diseases Act.
4 Section 45. The following named sums, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Department of Human Services for the purposes hereinafter
7 named:
8 GRANTS-IN-AID
9 For Tort Claims:
10 Payable from General Revenue Fund ............ $ 313,000
11 Payable from Vocational Rehabilitation
12 Fund ........................................ 10,000
13 Total $323,000
14 For Reimbursement of Employees for
15 Work-Related Personal Property Damages:
16 Payable from General Revenue Fund ................. $13,100
17 For Grants Associated with Systems Change
18 Including Operating and Administrative Costs
19 Payable from the DHS Federal Projects Fund........$450,000
20 PERMANENT IMPROVEMENTS
21 Section 50. The following named sums, or so much thereof
22 as may be necessary, are appropriated from the General
23 Revenue Fund to the Department of Human Services for repairs
24 and maintenance, roof repairs and/or replacements and
25 miscellaneous at the Department's various facilities and are
26 to include capital improvements including construction,
27 reconstruction, improvements, repairs and installation of
28 capital facilities, cost of planning, supplies, materials,
29 and all other expenses required for roof and other types of
30 repairs and maintenance, capital improvements and demolition.
31 No contract shall be entered into or obligations incurred
32 for any expenditures from appropriations made in this Section
-10- HDS093 00082 CHR 00082 a
1 of the Article until after the purposes and amounts have been
2 approved in writing by the Governor.
3 For Repair, Maintenance and other Capital
4 Improvements at various facilities ........... $ 1,653,600
5 For Miscellaneous Permanent Improvements ...... 259,800
6 Total $1,913,400
7 Section 55. The following named sums, or so much thereof
8 as may be necessary, are appropriated to the Department of
9 Human Services as follows:
10 REFUNDS
11 Payable from General Revenue Fund ............. $ 9,300
12 Payable from Vocational Rehabilitation Fund ... 5,000
13 Payable from Youth Drug Abuse
14 Prevention Fund ............................. 30,000
15 Payable from DHS Federal
16 Projects Fund ................................ 25,000
17 Payable from USDA
18 Women, Infants and Children Fund ............. 200,000
19 Payable from Maternal and
20 Child Health Services Block Grant Fund........ 5,000
21 Payable from Mental Health Fund ............... 100,000
22 Payable from the Early Intervention
23 Services Revolving Fund ...................... 100,000
24 Payable from Drug Treatment Fund .............. 5,000
25 Total $479,300
26 Section 60. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated to the
29 Department of Human Services for ordinary and contingent
30 expenses:
31 MANAGEMENT INFORMATION SERVICES
32 Payable from General Revenue Fund:
-11- HDS093 00082 CHR 00082 a
1 For Personal Services ........................ $ 14,896,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 627,100
4 For Retirement Contributions ................. 2,036,400
5 For State Contributions to Social Security ... 1,139,600
6 For Contractual Services ..................... 21,856,700
7 For Travel ................................... 43,000
8 For Equipment ................................ 1,618,800
9 For Electronic Data Processing ............... 2,600,500
10 For Telecommunications Services .............. 5,827,300
11 Total $50,646,000
12 Payable from Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 2,214,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 88,600
16 For Retirement Contributions ................. 297,700
17 For State Contributions to Social Security ... 169,400
18 For Group Insurance .......................... 363,000
19 For Contractual Services ..................... 2,669,800
20 For Travel ................................... 50,000
21 For Commodities .............................. 60,600
22 For Printing ................................. 65,800
23 For Equipment ................................ 1,854,000
24 For Telecommunications Services .............. 2,443,200
25 For Operation of Auto Equipment .............. 2,800
26 Total $10,279,700
27 Payable from USDA Women, Infants and Children Fund:
28 For Personal Services ........................ $ 498,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 20,000
31 For Retirement Contributions ................. 66,900
32 For State Contributions to Social Security ... 38,100
33 For Group Insurance .......................... 88,000
34 For Contractual Services ..................... 325,400
-12- HDS093 00082 CHR 00082 a
1 For Electronic Data Processing ............... 150,000
2 Total $1,186,800
3 Payable from Maternal and Child Health
4 Services Block Grant Fund:
5 For Operational Expenses Associated
6 with Support of Maternal and
7 Child Health Programs ...........................$ 200,000
8 Payable from the Mental Health Fund:
9 For Services Provided Under Contract
10 to Maximize Cost Recovery .......................$ 526,800
11 Section 65. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund for the ordinary and contingent expenditures of
15 the Department of Human Services:
16 JACK MABLEY DEVELOPMENT CENTER
17 For Personal Services ........................ $ 6,964,700
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 262,600
20 For Retirement Contributions ................. 924,900
21 For State Contributions to
22 Social Security ............................. 532,800
23 For Contractual Services ..................... 1,227,100
24 For Travel ................................... 16,200
25 For Commodities .............................. 422,000
26 For Printing ................................. 3,900
27 For Equipment ................................ 27,300
28 For Telecommunications Services .............. 50,200
29 For Operation of Automotive Equipment ........ 26,200
30 Total $10,457,900
31 Section 70. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
-13- HDS093 00082 CHR 00082 a
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund to meet the ordinary and contingent expenditures
3 of the Department of Human Services:
4 ALTON MENTAL HEALTH CENTER
5 For Personal Services ........................ $ 14,761,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 757,200
8 For Retirement Contributions ................. 1,967,600
9 For State Contributions to Social
10 Security .................................... 1,129,200
11 For Contractual Services ..................... 1,519,500
12 For Travel ................................... 33,600
13 For Commodities .............................. 404,900
14 For Printing ................................. 16,100
15 For Equipment ................................ 90,100
16 For Telecommunications Services .............. 150,700
17 For Operation of Auto Equipment .............. 78,400
18 For Expenses Related to Living
19 Skills Program .............................. 3,400
20 For Costs Associated with Behavioral
21 Health Services - Alton Network ............. 5,090,300
22 Total $26,002,000
23 Section 75. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 BUREAU OF DISABILITY DETERMINATION SERVICES
27 Payable from Old Age Survivors' Insurance Fund:
28 For Personal Services ........................ $ 28,608,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,144,300
31 For Retirement Contributions ................. 3,844,900
32 For State Contributions to Social Security ... 2,188,500
33 For Group Insurance .......................... 6,550,500
-14- HDS093 00082 CHR 00082 a
1 For Contractual Services ..................... 13,917,100
2 For Travel ................................... 198,000
3 For Commodities .............................. 379,100
4 For Printing ................................. 165,000
5 For Equipment ................................ 1,819,900
6 For Telecommunications Services .............. 1,404,700
7 For Operation of Auto Equipment .............. 100
8 Total $60,220,200
9 Section 80. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Human Services:
12 BUREAU OF DISABILITY DETERMINATION SERVICES
13 GRANTS-IN-AID
14 For Services to Disabled Individuals:
15 Payable from Old Age Survivors' Insurance ....$ 19,000,000
16 For SSI Advocacy Services:
17 Payable from General Revenue Fund ............$ 1,938,900
18 Payable from the Special Purposes
19 Trust Fund .................................. $ 606,000
20 Section 85. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 HOME SERVICES PROGRAM
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 4,651,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 201,400
28 For Retirement Contributions ................. 642,400
29 For State Contribution to
30 Social Security ............................. 355,800
31 For Contractual Services ..................... 146,700
32 For Travel ................................... 127,700
-15- HDS093 00082 CHR 00082 a
1 For Commodities .............................. 2,000
2 For Printing ................................. 3,700
3 For Equipment ................................ 1,000
4 For Telecommunications Services .............. 6,100
5 For Operation of Auto Equipment .............. 500
6 Total $6,138,800
7 Section 90. The following named amount, or so much
8 thereof as may be necessary, is appropriated to the
9 Department of Human Services:
10 HOME SERVICES PROGRAM
11 GRANTS-IN-AID
12 For Purchase of Services of the
13 Home Services Program, pursuant
14 to 20 ILCS 2405/3:
15 Payable from General Revenue Fund ............ $321,131,000
16 Section 95. The following named sums, or so much thereof
17 as may be necessary, respectively, for the purposes
18 hereinafter named, are appropriated to the Department of
19 Human Services for Grants-In-Aid and Purchased Care in its
20 various regions pursuant to Sections 3 and 4 of the Community
21 Services Act and the Community Mental Health Act:
22 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
23 GRANTS-IN-AID AND PURCHASED CARE
24 For Community Service Grant Programs for
25 Persons with Mental Illness:
26 Payable from General Revenue Fund .......... $166,696,000
27 Payable from Community Mental Health
28 Services Block Grant Fund................... 13,025,400
29 Payable from the DHS Federal
30 Projects Fund .............................. 10,000,000
31 For Costs Associated With The
32 Purchase and Disbursement of
-16- HDS093 00082 CHR 00082 a
1 Psychotropic Medications for Mentally
2 Ill Clients in the Community:
3 Payable from General Revenue Fund........... 3,000,000
4 For Psychiatric Services
5 North Central Network
6 Payable from General Revenue Fund .......... 9,460,600
7 For Community Integrated Living
8 Arrangements for Persons with
9 Mental Illness:
10 Payable from General Revenue Fund........... 44,426,200
11 For Supportive MI Housing:
12 Payable from the General Revenue FUnd ...... 3,500,000
13 For Medicaid Services for Persons with
14 Mental Illness/and KidCare Clients
15 in fiscal year 2004 and all prior
16 fiscal years:
17 Payable from General Revenue Fund........... 5,000,000
18 Payable from Community Mental Health
19 Medicaid Trust Fund ...................... 95,689,900
20 For Emergency Psychiatric Services:
21 Payable from General Revenue Fund .......... 10,020,700
22 For Community Service Grant Programs for
23 Children and Adolescents with
24 Mental Illness:
25 Payable from General Revenue Fund .......... 23,872,000
26 Payable from Community Mental Health
27 Services Block Grant Fund .................. 4,341,800
28 For Purchase of Care for Children and
29 Adolescents with Mental Illness
30 approved through the Individual
31 Care Grant Program:
32 Payable from General Revenue Fund .......... 22,976,800
33 For Costs Associated with Children and
34 Adolescent Mental Health Programs:
-17- HDS093 00082 CHR 00082 a
1 Payable from General Revenue Fund ........... 10,844,400
2 For Teen Suicide Prevention Including
3 Provisions Established in Public Act
4 85-0928:
5 Payable from Community Mental Health
6 Services Block Grant Fund .................. 206,400
7 Total $423,060,200
8 For Community Based Services for Persons with
9 Developmental Disabilities at the approximate
10 cost set forth below:
11 Payable from the General Revenue Fund ...... $516,218,500
12 Payable from the Mental Health Fund ........ 9,965,600
13 Total $526,184,100
14 For Developemental Disability Quality
15 Assurance Waiver
16 Payable from General Revenue Fund............. 5,000,000
17 For costs associated with the provision
18 of Specialized Services to Persons with
19 Developmental Disabilities,
20 Payable from General Revenue Fund ............ 9,237,000
21 For a Grant to the Easter Dental Program
22 for Dental Services for Underserved
23 Developmentally Disabled Patients
24 Payable from General Revenue Fund ............ 20,000
25 For Family Assistance Program, the
26 Home Based Support Services Program,
27 and for costs associated with services
28 for individuals with Developmental
29 Disabilities to enable them to reside
30 in their homes, at the approximate costs
31 set forth below:
32 Payable from the General Revenue Fund ........ 26,388,300
33 For the Family Assistance Program .............. 8,191,300
-18- HDS093 00082 CHR 00082 a
1 For the Home Based Support
2 Services Program ............................. 11,728,700
3 For the Supported Living
4 Services Program ............................. 6,468,300
5 Total $40,645,300
6 Section 100. The following named sums, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Human Services for the following purposes:
9 For costs related to Developmental
10 Disability Community Transitions,
11 Including Operations and Administration ..... $ 2,450,000
12 For a Grant to the Autism Project
13 for an Autism Diagnosis Education
14 Program for Young Children
15 Payable from the General Revenue Fund ...... 2,500,000
16 For Intermediate Care Facilities for the
17 Mentally Retarded and Alternative
18 Community Programs in fiscal year 2003
19 and in all prior fiscal years:
20 Payable from the General Revenue Fund ...... 336,614,900
21 Payable from the Care Provider Fund for
22 Persons With A Developmental Disability .. 36,000,000
23 For Costs Associated with Mental
24 Health Services for Youths in the
25 Juvenile Justice System
26 Payable from the General Revenue Fund ...... 2,000,000
27 Total $379,564,900
28 Section 105. The following named amount, or so much
29 thereof as may be necessary, is appropriated to the
30 Department of Human Services for Payments to Community
31 Providers and Administrative Expenditures, including such
32 Federal funds as are made available by the Federal Government
-19- HDS093 00082 CHR 00082 a
1 for the following purpose:
2 Payable from the Community Mental
3 Health and Developmental Disabilities
4 Services Provider Participation Fee
5 Trust Fund:
6 For Community Mental Health and
7 Developmental Services Costs
8 Regarding Medicaid Services....................$ 500,000
9 Section 110. The following named sums, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenditures of the Department of
13 Human Services:
14 INSPECTOR GENERAL
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 4,021,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 205,500
19 For Retirement Contributions ................. 590,300
20 For State Contributions to Social
21 Security .................................... 307,600
22 For Contractual Services ..................... 180,800
23 For Travel ................................... 176,500
24 For Commodities .............................. 47,000
25 For Equipment ................................ 146,600
26 For Telecommunications Services .............. 128,800
27 Total $5,804,500
28 Section 115. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named, to the
31 Department of Human Services:
32 ADDICTION PREVENTION
-20- HDS093 00082 CHR 00082 a
1 GRANTS-IN-AID
2 For Addiction Prevention and Related Services:
3 Payable from General Revenue Fund ............ $ 5,459,100
4 Payable from the Youth Alcoholism and
5 Substance Abuse Fund ........................ 1,050,000
6 Payable from Alcoholism and
7 Substance Abuse Fund ........................ 3,009,300
8 Payable from Prevention and Treatment
9 of Alcoholism and Substance Abuse
10 Block Grant Fund ............................ 16,000,000
11 Total $25,518,400
12 Section 120. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named, to the
15 Department of Human Services:
16 ADDICTION TREATMENT
17 GRANTS-IN-AID
18 Payable from the General Revenue Fund:
19 For Costs Associated with Addiction
20 Treatment Services For Special
21 Populations.................................. $ 8,743,600
22 For costs associated with Community
23 Based Addiction Treatment to Medicaid
24 eligible and KidCare clients .................. 42,069,600
25 For Addiction Treatment Services for
26 Medicaid eligible DCFS clients ................ 3,643,900
27 For costs associated with Community
28 Based Addiction Treatment Services ............ 81,483,700
29 For Addiction Treatment Services for
30 DCFS clients .................................. 11,688,300
31 For Grants and Administrative Expenses
32 Related to the Welfare Reform
-21- HDS093 00082 CHR 00082 a
1 Pilot Project ................................. 2,797,900
2 For Costs Associated with Treatment
3 of Individuals who are Compulsive
4 Gamblers ...................................... 960,000
5 Total $151,387,000
6 For Addiction Treatment and Related Services:
7 Payable from Prevention and Treatment
8 of Alcoholism and Substance Abuse
9 Block Grant Fund ............................ 57,500,000
10 Payable from Drug Treatment Fund ............. 5,000,000
11 Payable from Youth Drug Abuse
12 Prevention Fund ............................. 530,000
13 Total $63,030,000
14 For underwriting the cost of housing
15 for groups of recovering individuals:
16 Payable from Group Home Loan
17 Revolving Fund .................................. $100,000
18 For Grants and Administrative Expenses
19 Related to the Domestic Violence and
20 Substance Abuse Demonstration Project:
21 Payable from General Revenue Fund .................$641,800
22 For Grants and Administrative Expenses
23 Related to Addiction Treatment and
24 Related Services:
25 Payable from Drunk and Drugged Driving
26 Prevention Fund .................................3,095,200
27 Payable from Alcoholism and Substance
28 Abuse Fund .....................................10,111,600
29 The Department, with the consent in writing from the
30 Governor, may reapportion not more than two percent of the
31 total appropriation of General Revenue Funds in Section 15
32 above "Addiction Treatment" among the purposes therein
33 enumerated.
-22- HDS093 00082 CHR 00082 a
1 Section 125. The sum of $8,186,800, or so much thereof
2 as may be necessary, and as remains unexpended at the close
3 of business on June 30, 2003, from areappropriation
4 heretofore made for such purposes in Article 40, Section 15
5 of Public Act 92-538 is reappropriated from the General
6 Revenue Fund to the Department of Human Services for the
7 purpose of Community Based Addiction Treatment Services to
8 Medicaid-Eligible and KidCare Clients.
9 Section 130. The following named sums, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated from the
12 General Revenue Fund to meet the ordinary and contingent
13 expenditures of the Department of Human Services:
14 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
15 For Personal Services ........................ $ 25,517,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 990,100
18 For Retirement Contributions ................. 3,388,700
19 For State Contributions to Social
20 Security .................................... 1,952,100
21 For Contractual Services ..................... 1,968,600
22 For Travel ................................... 24,800
23 For Commodities .............................. 1,278,500
24 For Printing ................................. 14,500
25 For Equipment ................................ 90,600
26 For Telecommunications Services .............. 194,200
27 For Operation of Auto Equipment .............. 67,500
28 For Expenses Related to Living
29 Skills Program .............................. 38,800
30 For Costs Associated with Behavioral
31 Health Services - Choate Network ............ 43,300
32 Total $35,568,700
-23- HDS093 00082 CHR 00082 a
1 Section 135. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 REHABILITATION SERVICES BUREAUS
5 Payable from Illinois Veterans' Rehabilitation Fund:
6 For Personal Services ........................ $ 1,240,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 49,600
9 For Retirement Contributions ................. 166,700
10 For State Contributions to Social Security ... 94,900
11 For Group Insurance .......................... 242,000
12 For Travel ................................... 12,200
13 For Commodities .............................. 5,600
14 For Equipment ................................ 7,000
15 For Telecommunications Services .............. 19,500
16 Total $1,838,000
17 Payable from Vocational Rehabilitation Fund:
18 For Personal Services ........................ $ 30,570,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 1,222,800
21 For Retirement Contributions ................. 4,108,600
22 For State Contributions to Social Security ... 2,338,600
23 For Group Insurance .......................... 7,051,000
24 For Contractual Services ..................... 7,106,500
25 For Travel ................................... 1,200,000
26 For Commodities .............................. 306,900
27 For Printing ................................. 145,100
28 For Equipment ................................ 419,900
29 For Telecommunications Services .............. 1,676,300
30 For Operation of Auto Equipment .............. 5,700
31 For Administrative Expenses of the
32 Statewide Deaf Evaluation Center ............ 211,900
33 Total $56,363,400
-24- HDS093 00082 CHR 00082 a
1 Section 140. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 REHABILITATION SERVICES BUREAUS
5 GRANTS-IN-AID
6 For Case Services to Individuals:
7 Payable from General Revenue Fund ............ $ 9,513,300
8 Payable from Illinois Veterans'
9 Rehabilitation Fund ......................... 2,413,700
10 Payable from State Projects Fund ............. 15,000
11 Payable from Vocational Rehabilitation Fund .. 46,110,700
12 For Grants for Multiple Sclerosis:
13 Payable from the Multiple Sclerosis Fund ..... 100,000
14 For Implementation of Title VI, Part C of the
15 Vocational Rehabilitation Act of 1973 as
16 Amended--Supported Employment:
17 Payable from General Revenue Fund ............ 2,325,300
18 Payable from Vocational Rehabilitation Fund .. 1,900,000
19 For Small Business Enterprise Program:
20 Payable from Vocational Rehabilitation Fund .. 3,622,000
21 For Case Services to Migrant Workers:
22 Payable from General Revenue Fund ............ 20,000
23 Payable from Vocational Rehabilitation Fund .. 210,000
24 For Grants to Independent Living Centers:
25 Payable from General Revenue Fund ............ 4,480,500
26 Payable from Vocational Rehabilitation Fund... 2,000,000
27 For the Illinois Coalition for Citizens
28 with Disabilities:
29 Payable from General Revenue Fund............. 122,800
30 Payable from Vocational Rehabilitation Fund... 77,200
31 For Lekotek Services for Children
32 with Disabilities:
33 Payable from the General Revenue Fund ........ 600,000
34 For Independent Living Older Blind Grant:
-25- HDS093 00082 CHR 00082 a
1 Payable from the Vocational
2 Rehabilitation Fund ......................... 245,500
3 Payable from General Revenue Fund ............ 68,000
4 For Independent Living Older Blind Formula
5 Payable from Vocational Rehabilitation Fund... 1,000,000
6 For Technology Related Assistance
7 Project for Individuals of All Ages with
8 Disabilities:
9 Payable from the General Revenue Fund ........ 700,000
10 Payable from the Vocational
11 Rehabilitation Fund ......................... 1,050,000
12 For Home Modification Related
13 Assistance:
14 Payable from the General Revenue Fund ........ 800,000
15 Total $77,374,000
16 Section 145. The sum of $17,000,000, or so much thereof
17 as may be necessary, and as remains unexpended at the close
18 of business on June 30, 2003, from appropriations heretofore
19 made for such purposes in Article 40, Section 18.1 of Public
20 Act 92-538 is reappropriated from the Vocational
21 Rehabilitation Fund to the Department of Human Services for
22 Case Services to Individuals.
23 Section 150. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 CLIENT ASSISTANCE PROJECT
27 Payable from Vocational Rehabilitation Fund:
28 For Personal Services ........................ $ 510,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 20,400
31 For Retirement Contributions ................. 68,600
32 For State Contributions to Social Security ... 39,000
-26- HDS093 00082 CHR 00082 a
1 For Group Insurance .......................... 110,000
2 For Contractual Services ..................... 43,500
3 For Travel ................................... 38,200
4 For Commodities .............................. 2,700
5 For Printing ................................. 400
6 For Equipment ................................ 21,400
7 For Telecommunications Services .............. 12,800
8 Total $867,200
9 Section 155. The sum of $50,000, or so much thereof as
10 may be necessary, is appropriated from the Vocational
11 Rehabilitation Fund to the Department of Human Services for a
12 grant relating to a Client Assistance Project.
13 Section 160. The following named sums, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 General Revenue Fund to meet the ordinary and contingent
17 expenses of the Department of Human Services:
18 CHICAGO-READ MENTAL HEALTH CENTER
19 For Personal Services ........................ $ 24,044,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 976,200
22 For Retirement Contributions ................. 3,255,600
23 For State Contributions to
24 Social Security ............................. 1,839,400
25 For Contractual Services ..................... 2,542,100
26 For Travel ................................... 39,100
27 For Commodities .............................. 760,100
28 For Printing ................................. 15,100
29 For Equipment ................................ 66,600
30 For Telecommunications Services .............. 222,500
31 For Operation of Auto Equipment............... 36,000
32 For Costs Associated with Behavioral
-27- HDS093 00082 CHR 00082 a
1 Health Services - Chicago-Read
2 Network ..................................... 387,900
3 Total $34,184,900
4 Section 165. The following named sums, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenditures of the Department of
8 Human Services:
9 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 11,411,200
12 For Employee Retirement Contributions Paid
13 by Employer ................................. 422,200
14 For Retirement Contributions ................. 1,524,500
15 For State Contributions to Social Security ... 873,000
16 For Contractual Services ..................... 1,228,700
17 For Travel ................................... 229,900
18 For Commodities .............................. 18,411,600
19 For Printing ................................. 29,100
20 For Equipment ................................ 445,800
21 For Telecommunications Services .............. 199,100
22 For Operation of Auto Equipment .............. 2,500
23 For Contractual Services:
24 For Private Hospitals for
25 Recipients of State Facilities ............. 959,500
26 Total $35,737,100
27 Payable from the Prevention/Treatment -
28 Alcoholism and Substance Abuse Block
29 Grant Fund:
30 For Personal Services ........................ $ 2,252,600
31 For Employee Retirement Contributions Paid
32 by Employer ................................. 90,100
33 For Retirement Contributions ................. 302,700
-28- HDS093 00082 CHR 00082 a
1 For State Contributions to Social Security ... 172,300
2 For Group Insurance .......................... 363,000
3 For Contractual Services ..................... 1,416,800
4 For Travel ................................... 200,000
5 For Commodities .............................. 53,800
6 For Printing ................................. 35,000
7 For Equipment ................................ 14,300
8 For Electronic Data Processing ............... 300,000
9 For Telecommunications Services .............. 117,800
10 For Operation of Auto Equipment .............. 20,000
11 For Expenses Associated with the
12 Administration of the Alcohol and
13 Substance Abuse Prevention and
14 Treatment Programs .......................... 215,000
15 For Deposit into the Group Home
16 Loan Revolving Fund ......................... 100,000
17 Total $5,653,400
18 Payable from the Vocational Rehabilitation Fund:
19 For Personal Services ........................ $ 670,800
20 For Employee Retirement Contributions Paid
21 by Employer ................................. 26,800
22 For Retirement Contributions ................. 90,200
23 For State Contributions to Social Security ... 51,300
24 For Group Insurance .......................... 137,500
25 For Contractual Services ..................... 61,000
26 For Travel ................................... 50,000
27 For Commodities .............................. 300
28 For Equipment ................................ 40,000
29 For Telecommunications Services .............. 16,900
30 Total $1,144,800
31 Payable from the Community Mental Health Services
32 Block Grant Fund:
33 For Personal Services ........................ $ 522,400
34 For Employee Retirement Contributions Paid
-29- HDS093 00082 CHR 00082 a
1 by Employer ................................. 19,900
2 For Retirement Contributions ................. 70,200
3 For State Contributions to Social Security ... 40,000
4 For Group Insurance .......................... 110,000
5 For Contractual Services ..................... 180,100
6 For Travel ................................... 10,000
7 For Commodities .............................. 5,000
8 For Equipment ................................ 5,000
9 Total $962,600
10 Payable from the DHS Federal Projects Fund:
11 For Federally Assisted Programs .............. $ 5,949,200
12 Payable from the Mental Health Fund:
13 For Costs Related to Provision of Support
14 Services Provided to Departmental and Non-
15 Departmental Organizations .................. $ 3,720,400
16 Payable from the Youth Alcoholism and Substance
17 Abuse Prevention Fund:
18 For Deposit into the Fund Which Receives All
19 Payments Under Section 5-3 of Act for
20 Alcoholic Liquors ........................... $ 150,000
21 Payable from the Rehabilitation Services
22 Elementary and Secondary Education Act Fund:
23 For Federally Assisted Programs .............. $ 1,350,000
24 Section 170. 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 expenses of the Department of Human
28 Services:
29 SEXUALLY VIOLENT PERSONS PROGRAM
30 Payable from General Revenue Fund:
31 For Sexually Violent Persons
32 Program ..................................... $ 18,079,100
-30- HDS093 00082 CHR 00082 a
1 Section 175. 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 for the ordinary and contingent
5 expenditures of the Department of Human Services:
6 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
7 For Personal Services ........................ $ 9,216,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 365,000
10 For Retirement Contributions ................. 1,225,800
11 For State Contributions to
12 Social Security ............................. 705,000
13 For Contractual Services ..................... 2,281,600
14 For Travel ................................... 7,900
15 For Commodities .............................. 410,400
16 For Printing ................................. 10,700
17 For Equipment ................................ 28,500
18 For Telecommunications Services .............. 107,900
19 For Operation of Auto Equipment .............. 22,500
20 For Expenses Related to Living
21 Skills Program .............................. 3,900
22 For Costs Associated with Behavioral
23 Health Services - Singer Network ............ 40,000
24 Total $14,425,500
25 Section 180. The following named sums, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated from the
28 General Revenue Fund to meet the ordinary and contingent
29 expenditures of the Department of Human Services:
30 ANN M. KILEY DEVELOPMENTAL CENTER
31 For Personal Services ........................ $ 18,387,100
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 698,700
-31- HDS093 00082 CHR 00082 a
1 For Retirement Contributions ................. 2,447,300
2 For State Contributions to Social
3 Security .................................... 1,406,600
4 For Contractual Services ..................... 2,074,800
5 For Travel ................................... 26,800
6 For Commodities .............................. 953,300
7 For Printing ................................. 21,200
8 For Equipment ................................ 47,600
9 For Telecommunications Services .............. 143,800
10 For Operation of Auto Equipment .............. 83,500
11 For Expenses Related to Living
12 Skills Program .............................. 14,000
13 Total $26,304,700
14 Section 185. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 ILLINOIS SCHOOL FOR THE DEAF
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 11,746,700
20 For Student, Member or Inmate Compensation ... 13,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 467,500
23 For Retirement Contributions ................. 1,211,100
24 For State Contributions to Social
25 Security .................................... 609,700
26 For Contractual Services ..................... 1,540,700
27 For Travel ................................... 19,000
28 For Commodities .............................. 497,400
29 For Printing ................................. 1,000
30 For Equipment ................................ 117,900
31 For Telecommunications Services .............. 116,200
32 For Operation of Auto Equipment .............. 46,900
33 Total $16,387,800
-32- HDS093 00082 CHR 00082 a
1 Payable from Vocational Rehabilitation Fund:
2 For Secondary Transitional Experience
3 Program ......................................... $ 50,000
4 Section 190. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services:
7 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 6,378,500
10 For Student, Member or Inmate Compensation ... 16,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 267,900
13 For Retirement Contributions ................. 691,400
14 For State Contributions to Social
15 Security .................................... 382,700
16 For Contractual Services ..................... 619,000
17 For Travel ................................... 13,800
18 For Commodities .............................. 229,200
19 For Printing ................................. 2,500
20 For Equipment ................................ 80,000
21 For Telecommunications Services .............. 59,700
22 For Operation of Auto Equipment .............. 13,600
23 Total $8,755,000
24 Payable from Vocational Rehabilitation Fund:
25 For Secondary Transitional Experience
26 Program ......................................... $ 42,900
27 Section 195. 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 expenses of the Department of Human Services:
32 JOHN J. MADDEN MENTAL HEALTH CENTER
-33- HDS093 00082 CHR 00082 a
1 For Personal Services ........................ $ 18,973,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 743,800
4 For Retirement Contributions ................. 2,536,700
5 For State Contributions to Social
6 Security .................................... 1,451,500
7 For Contractual Services ..................... 1,744,700
8 For Travel ................................... 27,800
9 For Commodities .............................. 543,300
10 For Printing ................................. 19,400
11 For Equipment ................................ 32,300
12 For Telecommunications Services .............. 180,000
13 For Operation of Auto Equipment .............. 16,600
14 For Expenses Related to Living
15 Skills Program .............................. 19,900
16 For Costs Associated with Behavioral Health
17 Services - Madden Network ................... 150,000
18 Total $26,439,400
19 Section 200. 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 to meet the ordinary and contingent
23 expenditures of the Department of Human Services:
24 WARREN G. MURRAY DEVELOPMENTAL CENTER
25 For Personal Services ........................ $ 22,142,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 848,000
28 For Retirement Contributions ................. 2,931,600
29 For State Contributions to Social
30 Security .................................... 1,693,900
31 For Contractual Services ..................... 1,716,700
32 For Travel ................................... 10,300
33 For Commodities .............................. 1,438,300
-34- HDS093 00082 CHR 00082 a
1 For Printing ................................. 10,400
2 For Equipment ................................ 126,700
3 For Telecommunications Services .............. 70,000
4 For Operation of Auto Equipment .............. 37,500
5 For Expenses Related to Living
6 Skills Program .............................. 3,000
7 Total $31,028,400
8 Section 205. The following named sums, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 General Revenue Fund to meet the ordinary and contingent
12 expenditures of the Department of Human Services:
13 ELGIN MENTAL HEALTH CENTER
14 For Personal Services ........................ $ 43,303,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,922,700
17 For Retirement Contributions ................. 5,781,000
18 For State Contributions to Social
19 Security .................................... 3,312,700
20 For Contractual Services ..................... 4,094,800
21 For Travel ................................... 47,200
22 For Commodities .............................. 1,216,400
23 For Printing ................................. 36,000
24 For Equipment ................................ 136,200
25 For Telecommunications Services .............. 386,700
26 For Operation of Auto Equipment .............. 169,900
27 For Expenses Related to Living
28 Skills Program .............................. 32,300
29 For Costs Associated with Behavioral Health
30 Services - Elgin Network .................... 7,656,300
31 Total $68,095,800
32 Section 210. The following named amounts, or so much
-35- HDS093 00082 CHR 00082 a
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 COMMUNITY AND RESIDENTIAL SERVICES
4 FOR THE BLIND AND VISUALLY IMPAIRED
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 1,368,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 71,600
9 For Retirement Contributions ................. 190,600
10 For State Contributions to Social Security ... 96,100
11 For Contractual Services ..................... 33,500
12 For Travel ................................... 59,900
13 For Commodities .............................. 6,500
14 For Printing ................................. 200
15 For Equipment ................................ 200
16 For Telecommunications Services .............. 2,700
17 Total $1,829,700
18 Section 215. The following named sums, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 General Revenue Fund to meet the ordinary and contingent
22 expenditures of the Department of Human Services:
23 CHESTER MENTAL HEALTH CENTER
24 For Personal Services ........................ $ 24,571,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 1,319,500
27 For Retirement Contributions ................. 3,282,700
28 For State Contributions to Social
29 Security .................................... 1,879,700
30 For Contractual Services ..................... 2,197,500
31 For Travel ................................... 72,000
32 For Commodities .............................. 656,500
33 For Printing ................................. 10,700
-36- HDS093 00082 CHR 00082 a
1 For Equipment ................................ 52,100
2 For Telecommunications Services .............. 127,500
3 For Operation of Auto Equipment .............. 17,400
4 For Expenses Related to Living
5 Skills Program .............................. 4,800
6 Total $34,191,600
7 Section 220. The following named sums, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 General Revenue Fund to meet the ordinary and contingent
11 expenditures of the Department of Human Services:
12 JACKSONVILLE DEVELOPMENTAL CENTER
13 For Personal Services ........................ $ 20,737,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 792,200
16 For Retirement Contributions ................. 2,762,200
17 For State Contributions to Social
18 Security .................................... 1,586,400
19 For Contractual Services ..................... 1,459,400
20 For Travel ................................... 15,100
21 For Commodities .............................. 1,688,200
22 For Printing ................................. 13,400
23 For Equipment ................................ 92,900
24 For Telecommunications Services .............. 99,500
25 For Operation of Auto Equipment .............. 51,600
26 For Expenses Related to Living
27 Skills Program .............................. 16,800
28 Total $29,314,800
29 Section 225. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services:
32 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
-37- HDS093 00082 CHR 00082 a
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 3,527,700
3 For Student, Member or Inmate Compensation ... 2,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 180,600
6 For Retirement Contributions ................. 503,100
7 For State Contributions to Social Security ... 308,000
8 For Contractual Services ..................... 788,400
9 For Travel ................................... 10,200
10 For Commodities .............................. 86,900
11 For Printing ................................. 6,000
12 For Equipment ................................ 47,600
13 For Telecommunications Services .............. 61,900
14 For Operation of Auto Equipment .............. 9,400
15 Total $5,531,900
16 Payable from Vocational Rehabilitation Fund:
17 For Secondary Transitional Experience
18 Program ......................................... $ 60,000
19 Section 230. 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 to meet the ordinary and contingent
23 expenditures of the Department of Human Services:
24 ANDREW McFARLAND MENTAL HEALTH CENTER
25 For Personal Services ........................ $ 11,480,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 492,500
28 For Retirement Contributions ................. 1,572,900
29 For State Contributions to
30 Social Security ............................. 878,300
31 For Contractual Services ..................... 1,594,200
32 For Travel ................................... 14,000
33 For Commodities .............................. 361,400
-38- HDS093 00082 CHR 00082 a
1 For Printing ................................. 7,000
2 For Equipment ................................ 65,900
3 For Telecommunications Services .............. 107,700
4 For Operation of Auto Equipment .............. 26,500
5 For Expenses Related to Living
6 Skills Program .............................. 11,800
7 For Costs Associated with Behavioral Health
8 Services - McFarland Network ................ 153,800
9 Total $16,766,800
10 Section 235. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 REFUGEE SOCIAL SERVICE PROGRAM
14 Payable from the Special Purposes Trust Fund:
15 For Personal Services ...................... $ 525,200
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 21,000
18 For Retirement Contributions ............... 70,600
19 For State Contributions to
20 Social Security ........................... 40,200
21 For Group Insurance ........................ 88,000
22 For Contractual Services ................... 47,100
23 For Travel ................................. 9,500
24 For Commodities ............................ 33,000
25 For Printing ............................... 37,600
26 For Equipment .............................. 7,100
27 Total $879,300
28 Section 240. The following named sum, or so much thereof
29 as may be necessary, respectively, is appropriated to the
30 Department of Human Services for the purposes hereinafter
31 named:
32 REFUGEE SOCIAL SERVICE PROGRAM
-39- HDS093 00082 CHR 00082 a
1 GRANTS-IN-AID
2 Payable from Special Purposes Trust Fund:
3 For Refugee Resettlement Purchase
4 of Service ....................................$10,128,200
5 Section 245. 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 expenses of the Department of Human Services:
10 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
11 For Personal Services ........................ $ 49,438,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 1,923,200
14 For Retirement Contributions ................. 6,486,400
15 For State Contributions to Social
16 Security .................................... 3,782,100
17 For Contractual Services ..................... 3,944,900
18 For Travel ................................... 12,200
19 For Commodities .............................. 3,144,900
20 For Printing ................................. 35,000
21 For Equipment ................................ 179,400
22 For Telecommunications Services .............. 153,700
23 For Operation of Auto Equipment .............. 126,100
24 Total $69,226,700
25 Section 250. The following named sums, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services for the purposes
28 hereinafter named:
29 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 6,242,000
32 For Employee Retirement Contributions
-40- HDS093 00082 CHR 00082 a
1 Paid by Employer ............................ 249,100
2 For Retirement Contributions ................. 834,600
3 For State Contributions to
4 Social Security ............................. 477,500
5 For Contractual Services ..................... 81,000
6 For Travel ................................... 74,800
7 For Equipment ................................ 4,600
8 For Deposit into the Homelessness
9 Prevention Fund ............................. 1,000,000
10 Total $8,963,600
11 Payable from the Special Purposes Trust Fund:
12 For Operation of Federal Employment
13 Programs .....................................$ 10,000,000
14 Section 255. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 hereinafter named, are appropriated to the Department of
17 Human Services for Employment and Social Services and related
18 distributive purposes, including such Federal funds as are
19 made available by the Federal government for the following
20 purposes:
21 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
22 GRANTS-IN-AID
23 Payable from General Revenue Fund:
24 For Employability Development Services
25 Including Operating and Administrative
26 Costs and Related Distributive Purposes ... $ 14,842,500
27 For Emergency Food and Shelter Program ..... 9,708,100
28 For Emergency Food Program ................. 276,700
29 For Grants for Crisis Nurseries ............ 490,000
30 For Food Stamp Employment and Training
31 including Operating and Administrative
32 Costs and Related Distributive Purposes ... 11,608,600
33 For Illinois Community Action Association
-41- HDS093 00082 CHR 00082 a
1 for the Family and Community Development
2 Grant Program.............................. 325,000
3 For Grants for Supportive
4 Housing Services .......................... 4,816,900
5 Total $42,067,800
6 Payable from the Special Purposes Trust Fund:
7 For Federal/State Employment Programs and
8 Related Services .......................... $ 5,000,000
9 For Emergency Food Program
10 Transportation and Distribution,
11 including grants and operations ........... 5,000,000
12 For Homeless Assistance through the
13 McKinney Block Grant ...................... 4,000,000
14 For the development and implementation
15 of the Federal Title XX Empowerment
16 Zone and Enterprise Community
17 initiatives ............................... 40,925,300
18 For Grants Associated with the Head Start
19 State Collaboration, Including
20 Operating and Administrative Costs ........ 300,000
21 Total $55,225,300
22 Payable from Local Initiative Fund:
23 For Purchase of Services under the
24 Donated Funds Initiative Program .............$ 22,391,700
25 Funds appropriated from the Local Initiative
26 Fund in Section 39.1, above, shall be expended only
27 for purposes authorized by the Department of
28 Human Services in written agreements.
29 Payable from Assistance to
30 the Homeless Fund:
31 For Costs Related to Providing
32 Assistance to the Homeless
33 Including Operating and
-42- HDS093 00082 CHR 00082 a
1 Administrative Costs and Grants .................$ 300,000
2 Payable from Employment and Training Fund:
3 For Costs Related to Employment and
4 Training Programs Including Operating
5 and Administrative Costs and Grants
6 to Qualified Public and Private Entities
7 for Purchase of Employment and Training
8 Services .....................................$ 86,455,100
9 Payable from Homelessness Prevention Fund:
10 For costs related to the Homelessness
11 Prevention Act.................................$ 1,000,000
12 Payable from the General Revenue Fund:
13 For costs related to the Homelessness
14 Prevention Act ................................$ 1,000,000
15 Payable from the Federal Workforce
16 Training Fund:
17 For Operating and Administrative
18 Costs and Related Distributive
19 Purposes for the Workforce
20 Advantage Program ..............................$4,000,000
21 Section 260. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 JUVENILE JUSTICE PROGRAMS
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 268,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 12,400
29 For Retirement Contributions ................. 38,000
30 For State Contributions to
31 Social Security ............................. 20,500
32 For Contractual Services ..................... 53,000
33 For Travel ................................... 6,700
-43- HDS093 00082 CHR 00082 a
1 For Equipment ................................ 100
2 For Telecommunications Services .............. 3,300
3 Total $402,200
4 Payable from Juvenile Justice Trust Fund:
5 For Personal Services ........................ $ 181,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 7,200
8 For Retirement Contributions ................. 24,400
9 For State Contributions to
10 Social Security ............................. 13,900
11 For Group Insurance .......................... 33,000
12 For Contractual Services ..................... 66,900
13 For Travel ................................... 26,500
14 For Commodities .............................. 4,600
15 For Printing ................................. 3,500
16 For Telecommunications Services .............. 11,900
17 For Detention Monitoring ..................... 75,000
18 Total $448,000
19 Section 265. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services for the purposes
22 hereinafter named:
23 JUVENILE JUSTICE PROGRAMS
24 GRANTS-IN-AID
25 Payable from Juvenile Justice Trust Fund:
26 For Juvenile Justice Planning and Action
27 Grants for Local Units of Government
28 and Non-Profit Organizations including
29 Prior Fiscal Years Costs .................... $ 12,600,000
30 For Grants to State Agencies, including
31 Prior Fiscal Years .......................... 370,000
32 Total $12,970,000
-44- HDS093 00082 CHR 00082 a
1 Section 270. 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 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 3,862,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 156,800
10 For Retirement Contributions ................. 519,900
11 For State Contributions to Social Security ... 295,500
12 For Contractual Services ..................... 1,163,400
13 For Travel ................................... 127,800
14 For Commodities .............................. 20,300
15 For Equipment ................................ 33,700
16 For Telecommunications Services .............. 58,000
17 For Expenses for the Development and
18 Implementation of Cornerstone ............... 2,224,700
19 Total $8,463,000
20 Payable from the DHS Federal Projects Fund:
21 For Personal Services ........................ $ 620,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 24,900
24 For Retirement Contributions ................. 83,400
25 For State Contributions to Social Security ... 47,400
26 For Group Insurance .......................... 121,000
27 For Contractual Services ..................... 1,405,200
28 For Travel ................................... 155,500
29 For Commodities .............................. 36,000
30 For Printing ................................. 22,000
31 For Equipment ................................ 568,000
32 For Telecommunications Services .............. 246,800
33 For Expenses Related to Public Health
34 Programs .................................... 256,200
-45- HDS093 00082 CHR 00082 a
1 For Operational Expenses for Maternal
2 and Child Health Special Projects of
3 Regional and National Significance .......... 226,300
4 Total $3,812,700
5 Payable from the USDA Women, Infants
6 and Children Fund:
7 For Personal Services ........................ $ 3,423,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 136,900
10 For Retirement Contributions ................. 460,100
11 For State Contributions to Social Security ... 261,900
12 For Group Insurance .......................... 660,000
13 For Contractual Services ..................... 1,140,400
14 For Travel ................................... 239,000
15 For Commodities .............................. 54,200
16 For Printing ................................. 184,500
17 For Equipment ................................ 279,000
18 For Telecommunications Services .............. 250,000
19 For Operation of Auto Equipment .............. 17,600
20 For Operational Expenses of the Women,
21 Infants and Children (WIC) Program,
22 Including Investigations .................... 1,600,000
23 For Operational Expenses of Banking
24 Services for Food Instruments
25 Verification and Vendor Payment under
26 the Women, Infants and Children (WIC)
27 Program ..................................... 1,000,000
28 For Operational Expenses of the
29 Federal Commodity Supplemental
30 Food Program ................................ 42,500
31 For Operational Expenses Associated
32 with Support of the USDA Women,
33 Infants and Children Program ................ 150,000
34 Total $9,899,500
-46- HDS093 00082 CHR 00082 a
1 Payable from the Maternal and Child
2 Health Services Block Grant
3 Fund:
4 For Operational Expenses of Maternal and
5 Child Health Programs..........................$ 4,223,300
6 Payable from the Preventive Health
7 and Health Services Block
8 Grant Fund:
9 For Expenses of Preventive Health and
10 Health Services Programs..........................$ 55,000
11 Payable from the DHS State Projects Fund:
12 For Operational Expenses for
13 Public Health Programs...........................$ 368,000
14 Section 275. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Human Services for the objects and purposes
17 hereinafter named:
18 COMMUNITY HEALTH
19 GRANTS-IN-AID
20 Payable from the General Revenue Fund:
21 For Grants to Public and Private Agencies
22 for Problem Pregnancies ..................... $ 257,800
23 For Grants for the Extension and Provision
24 of Perinatal Services for Premature and
25 High-Risk Infants and Their Mothers ......... 1,184,300
26 For Grants to Provide Assistance to Sexual
27 Assault Victims and for Sexual Assault
28 Prevention Activities ....................... 5,542,000
29 For Grants for Programs to Reduce
30 Infant Mortality and to Provide
31 Case Management and Outreach Services ....... 17,447,300
32 For Grants for Programs to Reduce Infant
33 Mortality and to Provide Case
-47- HDS093 00082 CHR 00082 a
1 Management and Outreach Services for
2 Medicaid Eligible Families .................. 28,599,600
3 For Grants for the Intensive Prenatal
4 Performance Project......................... 2,500,000
5 For Grants to the Chicago Department of
6 Health for Maternal and Child
7 Health Services ............................. 305,700
8 For Grants and Administrative Expenses
9 Related to the Healthy
10 Families Program............................. 9,686,700
11 For Costs Associated with the
12 Domestic Violence Shelters
13 and Services Program ........................ 21,759,200
14 For Grants for After School Youth
15 Support Programs ............................ 19,925,900
16 For Costs Associated With the
17 Futures After-School Youth
18 Program ..................................... 50,000
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 Payable from the Sexual Assault
24 Services Fund:
25 For Grants Related to the
26 Sexual Assault Services Program.............. 100,000
27 Total $115,806,800
28 Payable from the Special Purposes Trust Fund:
29 For Costs Associated with Family
30 Violence Prevention Services ................ $ 5,000,000
31 Payable from the DHS Federal Projects Fund:
32 For Grants for Public Health
33 Programs .................................... 2,830,000
34 For Grants for Maternal and Child
-48- HDS093 00082 CHR 00082 a
1 Health Special Projects of Regional
2 and National Significance ................... 1,300,000
3 For Grants for Family Planning
4 Programs Pursuant to Title X of
5 the Public Health Service Act ............... 8,000,000
6 For Grants for the Federal Healthy
7 Start Program ............................... 4,000,000
8 Total $21,130,000
9 Payable from the Special Purposes
10 Trust Fund:
11 For Community Grants ..........................$ 5,698,100
12 Payable from the Domestic Violence Abuser
13 Services Fund:
14 For Domestic Violence Abuser Services ..........$ 100,000
15 Payable from the Federal National
16 Community Services Grant Fund:
17 For Payment for Community Activities,
18 Including Prior Years' Costs ................$ 13,000,000
19 Payable from the USDA Women, Infants and Children Fund:
20 For Grants to Public and Private Agencies
21 for Costs of Administering the USDA Women,
22 Infants, and Children (WIC) Nutrition
23 Program ..................................... $ 39,000,000
24 For Grants for the Federal
25 Commodity Supplemental Food Program ......... 1,400,000
26 For Grants for Free Distribution of Food
27 Supplies under the USDA Women, Infants,
28 and Children (WIC) Nutrition Program ........ 173,000,000
29 For Grants for Administering USDA Women,
30 Infants, and Children (WIC) Nutrition
31 Program Food Centers ........................ 24,000,000
32 For Grants for USDA Farmer's Market
33 Nutrition Program ........................... 1,500,000
34 Total $238,900,000
-49- HDS093 00082 CHR 00082 a
1 Payable from the Maternal and Child Health
2 Services Block Grant Fund:
3 For Grants for Maternal and Child Health
4 Programs, Including Programs Appropriated
5 Elsewhere in this Section ................... $ 10,867,000
6 For Grants to the Chicago Department of
7 Health for Maternal and Child Health
8 Services .................................... 5,000,000
9 For Grants to the Board of Trustees of the
10 University of Illinois, Division of
11 Specialized Care for Children ............... 7,800,000
12 For Grants for an Abstinence Education
13 Program including operating and
14 administrative costs ........................ 2,500,000
15 Total $26,167,000
16 Payable from the Preventive Health and Health
17 Services Block Grant Fund:
18 For Grants to Provide Assistance to Sexual
19 Assault Victims and for Sexual Assault
20 Prevention Activities ....................... $500,000
21 For Grants for Rape Prevention Education
22 Programs, including operating and
23 administrative costs ........................ 1,000,000
24 Total $1,500,000
25 Payable from the General Revenue Fund:
26 For a Grant to Vision of Hope for
27 Opthalmic Services for the
28 Underserved ................................. $250,000
29 For a Grant to the Catholic Guild
30 for the Blind for job preparedness
31 and rehabilitation services ................. $50,000
32 Payable from the DHS State Projects Fund:
33 For Grants to Establish Health Care
-50- HDS093 00082 CHR 00082 a
1 Systems for DCFS Wards ......... $2,361,400
2 Payable from Domestic Violence Shelter
3 and Service Fund:
4 For Domestic Violence Shelters and
5 Services Program ............... $1,000,000
6 For Grants in Children's Cancer Research:
7 Payable from Children's Cancer
8 Fund ....................................... $2,500
9 For Grants for Diabetes Research:
10 Payable from American Diabetes
11 Association Fund ........................... $74,000
12 For Children's Health Programs:
13 Payable from Tobacco Settlement
14 Recovery Fund .............................. $2,000,000
15 For a Grant to the Coalition for
16 Technical Assistance and Training:
17 Payable from Tobacco Settlement
18 Recovery Fund .............................. $250,000
19 Section 280. 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 YOUTH SERVICES
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 200,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 8,100
27 For Retirement Contributions ................. 26,800
28 For State Contributions to
29 Social Security ............................. 15,400
30 Total $251,200
-51- HDS093 00082 CHR 00082 a
1 Section 285. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 COMMUNITY YOUTH SERVICES
5 GRANTS-IN-AID
6 Payable from General Revenue Fund:
7 For Community Services ....................... $ 7,139,800
8 For Youth Services Grants Associated with
9 Juvenile Justice Reform ..................... 3,500,000
10 For Comprehensive Community-Based
11 Service to Youth ............................ 13,320,200
12 For Unified Delinquency Intervention
13 Services .................................... 3,187,900
14 For Homeless Youth Services .................. 4,776,600
15 For Parents Too Soon Program ................. 7,235,000
16 For Delinquency Prevention ................... 1,634,200
17 Total $40,793,700
18 Payable from the Special Purposes Trust Fund:
19 For Parents Too Soon Program,
20 including grants and operations .............. $ 3,665,200
21 Payable from the Early Intervention
22 Services Revolving Fund:
23 For Grants Associated with the
24 Early Intervention Services
25 Program, including operating
26 and administrative costs .................... 120,000,000
27 Total $123,665,200
28 Section 290. The sum of $15,000,000, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2003 from appropriations and
31 reappropriations heretofore made for such purposes in Article
32 40, Section 42.1 of Public Act 92-538, is reappropriated from
33 the Early Intervention Services Revolving Fund to the
-52- HDS093 00082 CHR 00082 a
1 Department of Human Services for grants associated with the
2 Early Intervention Program, including operating and
3 administrative costs.
4 Section 295. 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 WILLIAM W. FOX DEVELOPMENTAL CENTER
10 For Personal Services ........................ $ 12,693,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 502,700
13 For Retirement Contributions ................. 1,688,200
14 For State Contributions to Social
15 Security .................................... 971,100
16 For Contractual Services ..................... 1,073,700
17 For Travel ................................... 7,100
18 For Commodities .............................. 837,800
19 For Printing ................................. 9,000
20 For Equipment ................................ 34,300
21 For Telecommunications Services .............. 27,400
22 For Operation of Auto Equipment .............. 22,800
23 For Expenses Related to Living
24 Skills Program .............................. 1,000
25 Total $17,868,700
26 Section 300. 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 expenses of the Department of Human Services:
31 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
32 For Personal Services ........................ $ 26,311,800
-53- HDS093 00082 CHR 00082 a
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 1,002,500
3 For Retirement Contributions ................. 3,499,500
4 For State Contributions to Social
5 Security .................................... 2,012,900
6 For Contractual Services ..................... 2,537,800
7 For Travel ................................... 3,600
8 For Commodities .............................. 620,400
9 For Printing ................................. 9,500
10 For Equipment ................................ 100,400
11 For Telecommunications Services .............. 154,000
12 For Operation of Auto Equipment .............. 46,400
13 For Expenses Related to Living
14 Skills Program .............................. 25,600
15 Total $36,324,400
16 Section 305. The following named sums, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated from the
19 General Revenue Fund to meet the ordinary and contingent
20 expenses of the Department of Human Services:
21 WILLIAM A. HOWE DEVELOPMENTAL CENTER
22 For Personal Services ........................ $ 36,203,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,372,100
25 For Retirement Contributions ................. 4,811,400
26 For State Contributions to Social
27 Security .................................... 2,769,600
28 For Contractual Services ..................... 4,388,800
29 For Travel ................................... 35,300
30 For Commodities .............................. 988,200
31 For Printing ................................. 19,400
32 For Equipment ................................ 84,200
33 For Telecommunications Services .............. 180,600
-54- HDS093 00082 CHR 00082 a
1 For Operation of Auto Equipment .............. 206,600
2 For Expenses Related to Living
3 Skills Program .............................. 11,500
4 Total $51,071,100
5 Section 310. Effective date. This Act takes effect on
6 July 1, 2003.".
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