State of Illinois
90th General Assembly
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90_HB1946

          Makes appropriations  for  the  ordinary  and  contingent
      expenses  of  the Department of Human Services for the fiscal
      year beginning July 1, 1997 as follows:
      Fund Totals                                     $4,297,189.0
      General Revenue                                  3,378,434.0
      Assistance to the Homeless                             300.0
      Care Provider Fund for Persons
       with a Developmental Disability                    40,000.0
      Child Care and Development                          36,042.0
      Community MH/DD Service Provider Participation Fee   5,000.0
      DMH/DD Accounts Receivable Trust                     1,020.0
      Domestic Violence Shelter and Service                  600.0
      Drug Treatment                                       3,000.0
      Drunk and Drugged Driving Prevention                 1,000.0
      Group Home Loan Revolving                              100.0
      Illinois Veterans' Rehabilitation                    3,623.8
      Local Initiative                                    22,391.7
      Mental Health                                       29,509.0
      Persons with a Developmental Disability                100.0
      Prevention/Treatment-Alcoholism and
       Substance Abuse Block Grant                        69,100.0
      Sexual Assault Services                                 75.0
      Youth Alcoholism and Substance Abuse Prevention      1,200.0
      Youth Drug Abuse Prevention                            310.0
      Alcoholism and Substance Abuse                      13,283.3
      Community Mental Health Services Block Grant        11,552.7
      DCFS Federal Projects                                2,158.3
      DCFS Juvenile Justice Trust                          3,736.8
      DCFS Local Effort Day Care Program                  21,200.0
      DMH/DD Federal Projects                             14,507.0
      Employment and Training                             22,000.0
      Maternal and Child Health Services Block Grant      26,261.7
      Maternal and Child Health Services                     416.6
      Old Age Survivors' Insurance                        66,015.6
      Preventive Health and Health Services Block Grant      455.0
      Public Health Federal Projects                         235.0
      Public Health Services                              24,300.0
      Rehabilitation Services Elementary/
       Secondary Education Act                               755.0
      Special Purposes Trust                             155,728.4
      2SDA Women, Infants and Children                   216,444.7
      Vocational Rehabilitation                          119,739.0
      DMH/DD Private Resources                             2,750.0
      Public Health Special State Projects                 3,744.4
      State Projects                                         100.0
                                                     LRB9005265WHsb
                                               LRB9005265WHsb
 1        AN ACT making appropriations and reappropriations.
 2        Be it enacted by the People of  the  State  of  Illinois,
 3    represented in the General Assembly:
 4        Section  1.  The  following  named  amounts,  or  so much
 5    thereof  as  may  be  necessary,  are  appropriated  to   the
 6    Department  of  Human  Services  for the objects and purposes
 7    hereinafter named:
 8                          COMMUNITY HEALTH
 9    Payable from the General Revenue Fund:
10      For Personal Services ........................ $    902,100
11      For Employee Retirement Contributions
12       Paid by Employer ............................       36,100
13      For State Contributions to State
14       Employees' Retirement System ................       46,000
15      For State Contributions to Social Security ...       66,900
16      For Contractual Services .....................       33,400
17      For Travel ...................................       25,000
18      For Commodities ..............................        1,500
19      For Printing .................................          600
20      For Equipment ................................        7,100
21      For Telecommunications Services ..............       33,100
22      For Operation of Auto Equipment ..............          400
23      For Expenses for Initiatives to Reduce
24       Infant Mortality and to Provide Case
25       Management and Outreach Services.............    1,328,900
26      For Expenses for the Development and
27       Implementation of Cornerstone ...............    3,000,000
28        Total                                          $5,481,100
29    Payable from the Public Health Services Fund:
30      For Personal Services ........................ $    883,600
31      For Employee Retirement Contributions
32       Paid by Employer ............................       35,400
                            -2-                LRB9005265WHsb
 1      For State Contributions to State
 2       Employees' Retirement System ................       45,100
 3      For State Contributions to Social Security ...       67,600
 4      For Group Insurance ..........................       93,200
 5      For Contractual Services .....................    1,393,700
 6      For Travel ...................................      155,500
 7      For Commodities ..............................       36,000
 8      For Printing .................................       22,000
 9      For Equipment ................................      568,000
10      For Telecommunications Services ..............      246,800
11        Total                                          $3,546,900
12    Payable from the USDA Women, Infants
13     and Children Fund:
14      For Personal Services ........................ $  2,437,900
15      For Employee Retirement Contributions
16       Paid by Employer ............................       97,500
17      For State Contributions to State Employees'
18       Retirement System ...........................      124,300
19      For State Contributions to Social Security ...      186,500
20      For Group Insurance ..........................      333,900
21      For Contractual Services .....................      494,500
22      For Travel ...................................      239,000
23      For Commodities ..............................       53,000
24      For Printing .................................      184,500
25      For Equipment ................................      279,000
26      For Telecommunications Services ..............      250,000
27      For Operation of Auto Equipment ..............       17,200
28      For Operational Expenses of the Women,
29       Infants and Children (WIC) Program,
30       Including Investigations ....................    1,600,000
31      For Operational Expenses of Banking
32       Services for Food Instruments
33       Verification and Vendor Payment under
34       the Women, Infants and Children (WIC)
                            -3-                LRB9005265WHsb
 1       Program .....................................      700,000
 2      For Operational Expenses of the
 3       Federal Commodity Supplemental
 4       Food Program ................................       42,500
 5      For Operational Expenses Associated
 6       with Support of the USDA Women,
 7       Infants and Children Program ................      150,000
 8        Total                                          $7,189,800
 9    Payable from the Maternal and Child
10     Health Services Fund:
11      For Operational Expenses of Maternal
12       and Child Health Special Projects
13       of Regional and National Significance............$ 226,300
14    Payable from the Sexual Assault
15     Services Fund:
16      For Expenses Related to the
17       Sexual Assault Services Program...................$ 75,000
18    Payable from the Public Health Federal
19     Projects Fund:
20      For Expenses of Public Health Programs............$ 235,000
21    Payable from the Maternal and Child
22     Health Services Block Grant
23     Fund:
24      For Operational Expenses of Maternal and
25       Child Health Programs..........................$ 3,709,700
26    Payable from the Preventive Health
27     and Health Services Block
28     Grant Fund:
29      For Expenses of Preventive Health and
30       Health Services Programs..........................$ 55,000
31    Payable from the Public Health
32     Special State Projects Fund:
33      For Operational Expenses for
34       Public Health Programs...........................$ 368,000
                            -4-                LRB9005265WHsb
 1        Section 1.1.  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 .......................    2,496,700
16      For Grants for Programs to Reduce
17       Infant Mortality and to Provide
18       Case Management and Outreach Services .......   17,354,800
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 to the Chicago Department of
24       Health for Maternal and Child
25       Health Services .............................    1,105,700
26      For Grants for Medical Care for Persons
27       Suffering from Chronic Renal Disease ........    2,200,000
28      For Grants for Medical Care for Persons
29       Suffering from Hemophilia ...................    2,400,000
30      For Grants for Medical Care for
31       Sexual Assault Victims ......................      550,000
32      For Grants For The Healthy
33       Families Program.............................    1,000,000
34      For Domestic Violence Shelters
                            -5-                LRB9005265WHsb
 1       and Services Program ........................    8,975,100
 2        Total                                         $66,124,000
 3    Payable from Special Purposes Trust Fund:
 4      For Family Violence Prevention Services ....... $ 5,000,000
 5    Payable from the Maternal and Child
 6     Health Services Fund:
 7      For Grants for Maternal and Child Health
 8      Special Projects of Regional and National
 9      Significance..................................... $ 190,300
10    Payable from the Public Health Services Fund:
11      For Grants for Family Planning Programs
12       Pursuant to Title X of the Public
13       Health Service Act .......................... $  6,000,000
14      For Grants for Family Planning Programs
15       Reimbursable under Title XX of the Social
16       Security Act ................................    3,255,000
17      For Grants for Services to Unmarried
18       Parents Reimbursable Under Title XX
19       of the Social Security Act ..................      662,600
20      For Grants for the Federal Healthy
21       Start Program ...............................    8,800,000
22      For Grants for Public Health Programs .......       630,000
23      For Grants to Local Health Departments
24       for Services Reimbursable Under
25        Title XX of the Social Security Act ........    1,380,500
26        Total                                         $20,728,100
27    Payable from the USDA Women, Infants and Children Fund:
28      For Grants to Public and Private Agencies
29       for Costs of Administering the USDA Women,
30       Infants, and Children (WIC) Nutrition
31       Program ..................................... $ 32,060,000
32      For Grants for the Federal
                            -6-                LRB9005265WHsb
 1       Commodity Supplemental Food Program .........    1,400,000
 2      For Grants for Free Distribution of Food
 3       Supplies under the USDA Women, Infants,
 4       and Children (WIC) Nutrition Program ........  156,723,400
 5      For Grants for Administering USDA Women,
 6       Infants, and Children (WIC) Nutrition
 7       Program Food Centers ........................   17,500,000
 8        Total                                        $207,683,400
 9    Payable from the Maternal and Child Health
10     Services Block Grant Fund:
11      For Grants for Maternal and Child Health
12       Programs, Including Programs Appropriated
13       Elsewhere in this Section ................... $  8,867,000
14      For Grants to the Chicago Department of
15       Health for Maternal and Child Health
16       Services ....................................    5,680,000
17      For Grants to the Board of Trustees of the
18       University of Illinois, Division of
19       Specialized Care for Children ...............    7,800,000
20        Total                                         $22,347,000
21    Payable from the Preventive Health and Health
22     Services Block Grant Fund:
23      For Grants to Provide Assistance to Sexual
24       Assault Victims and for Sexual Assault
25       Prevention Activities ...........................$ 400,000
26    Payable from the Public Health Special
27      State Projects Fund:
28      For Grants to Establish Health Care
29       Systems for DCFS Wards ......................$   3,376,400
30    Payable from Domestic Violence Shelter
31     and Service Fund:
32      For Domestic Violence Shelters and
                            -7-                LRB9005265WHsb
 1       Services Program ................................$ 600,000
 2        Section  2.  The  following  named  amounts,  or  so much
 3    thereof as may be necessary, respectively,  are  appropriated
 4    to the Department of Human Services:
 5                      COMMUNITY YOUTH SERVICES
 6    Payable from General Revenue Fund:
 7      For Personal Services ........................ $    147,900
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................        5,900
10      For State Contributions to State
11       Employees' Retirement System ................        7,400
12      For State Contributions to
13       Social Security .............................       11,100
14      For Parents Too Soon Program .................    4,670,200
15        Total                                          $4,842,500
16        Section  2.1.  The  following  named  amounts, or so much
17    thereof as may be necessary, respectively,  are  appropriated
18    to the Department of Human Services:
19                      COMMUNITY YOUTH SERVICES
20                            GRANTS-IN-AID
21    Payable from General Revenue Fund:
22      For Community Services ....................... $  4,687,500
23      For Comprehensive Community-Based
24       Service to Youth ............................    9,832,900
25      For Unified Delinquency Intervention
26       Services ....................................    1,421,600
27      For Homeless Youth Services ..................    2,049,100
28      For Parents Too Soon Program .................      237,800
29      For Delinquency Prevention ...................    1,525,000
30        Total                                         $19,753,900
31    Payable from Special Purposes Trust Fund:
32    For Parents Too Soon Program,
                            -8-                LRB9005265WHsb
 1      including grants and operations ...............$  3,665,200
 2        Section  3.  The  following  named  amounts,  or  so much
 3    thereof as may be necessary, respectively,  are  appropriated
 4    to the Department of Human Services:
 5                      JUVENILE JUSTICE PROGRAMS
 6    Payable from General Revenue Fund:
 7      For Personal Services ........................ $    143,300
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................        5,800
10      For State Contributions to State
11       Employees' Retirement System ................        7,300
12      For State Contributions to
13       Social Security .............................       10,800
14      For Contractual Services .....................       72,100
15      For Travel ...................................        7,600
16      For Equipment ................................          100
17      For Telecommunications Services ..............        3,800
18        Total                                            $250,800
19    Payable from Juvenile Justice Trust Fund:
20      For Personal Services ........................ $    140,800
21      For Employee Retirement Contributions                 5,600
22       Paid by Employer ............................
23      For State Contributions to State
24       Employees' Retirement System ................        7,200
25      For State Contributions to
26       Social Security .............................       10,800
27      For Group Insurance ..........................       15,900
28      For Contractual Services .....................       65,000
29      For Travel ...................................       26,500
30      For Commodities ..............................        4,600
31      For Printing .................................        3,500
32      For Telecommunications Services ..............       11,900
33      For Detention Monitoring .....................       75,000
                            -9-                LRB9005265WHsb
 1        Total                                            $366,800
 2        Section  3.1.  The  following  named  amounts, or so much
 3    thereof as may be necessary, respectively,  are  appropriated
 4    to   the  Department  of  Human  Services  for  the  purposes
 5    hereinafter named:
 6                      JUVENILE JUSTICE PROGRAMS
 7                            GRANTS-IN-AID
 8    Payable from C&FS Juvenile Justice Trust Fund:
 9      For Juvenile Justice Planning and Action
10       Grants for Local Units of Government
11       and Non-Profit Organizations including
12       Prior Fiscal Years Costs .................... $  3,000,000
13      For Grants to State Agencies, including
14       Prior Fiscal Years ..........................      370,000
15        Total                                          $3,370,000
16        Section 4.  The  following  named  amounts,  or  so  much
17    thereof  as  may be necessary, respectively, are appropriated
18    for the  objects  and  purposes  hereinafter  named,  to  the
19    Department of Human Services:
20                        ADDICTION PREVENTION
21                            GRANTS-IN-AID
22    For Addiction Prevention and Related Services:
23      Payable from General Revenue Fund ............ $  4,434,400
24      Payable from Youth Alcoholism and
25       Substance Abuse Prevention Fund .............    1,050,000
26      Payable from Alcoholism and
27       Substance Abuse Fund ........................    3,109,300
28      Payable from Prevention and Treatment
29       of Alcoholism and Substance Abuse
30       Block Grant Fund ............................   14,278,000
31        Total                                         $22,871,700
                            -10-               LRB9005265WHsb
 1        Section  5.  The following named sums, or so much thereof
 2    as may be necessary, respectively, are  appropriated  to  the
 3    Department  of  Human  Services  for the purposes hereinafter
 4    named:
 5               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
 6    Payable from General Revenue Fund:
 7      For Personal Services ........................ $ 15,115,400
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      604,600
10      For State Contributions to State
11       Employees' Retirement System ................      770,900
12      For State Contributions to
13       Social Security .............................    1,009,700
14      For Contractual Services .....................    2,447,100
15      For Travel ...................................      230,800
16      For Equipment ................................       87,100
17        Total                                         $20,265,600
18    Payable from Special Purposes Trust Fund:
19      For Operation of Federal Employment
20       Programs ......................................$ 5,700,000
21        Section 5.1.  The following named  amounts,  or  so  much
22    thereof  as  may  be necessary, respectively, for the objects
23    hereinafter named, are  appropriated  to  the  Department  of
24    Human Services for Employment and Social Services and related
25    distributive  purposes,  including  such Federal funds as are
26    made available by the Federal government  for  the  following
27    purposes:
28               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
29                            GRANTS-IN-AID
30    Payable from General Revenue Fund:
31      For Employability Development Services
32       Including Operating and Administrative
33       Costs and Related Distributive Purposes ...   $ 66,232,700
                            -11-               LRB9005265WHsb
 1      For SSI Advocacy Services ..................      2,817,800
 2      For Homeless Shelter Program ...............      8,417,300
 3      For USDA Federal Commodity Interim
 4       Transportation and Packaging,
 5       including grants and operations ...........        282,300
 6      For Food Stamp Employment and Training
 7       including Operating and Administrative
 8       Costs and Related Distributive Purposes ...      1,349,400
 9      For Work Opportunity/Earnfare ..............     19,992,000
10        Total                                         $99,091,500
11    Payable from Special Purposes Trust Fund:
12      For Federal/State Employment Programs and
13       Related Services ..........................   $  5,000,000
14      For USDA Surplus Commodity
15       Transportation and Distribution,
16       including grants and operations ...........      2,141,300
17      For Advocacy Services, including
18       grants and operations .....................        606,000
19      For Shelter Plus Care ......................        310,400
20      For Homeless Assistance through the
21       McKinney Block Grant ......................     10,000,000
22      For the development and implementation
23       of the Federal Title XX Empowerment
24       Zone and Enterprise Community
25       initiatives ...............................    105,658,600
26        Total                                        $123,716,300
27    Payable from Local Initiative Fund:
28      For Purchase of Services under the
29       Donated Funds Initiative Program .............$ 22,391,700
30      Funds appropriated from the Local Initiative
31       Fund in Section 5.1, above, shall be expended only
32       for purposes authorized by the Department of
33       Human Services in written agreements.
34    Payable from Assistance to
                            -12-               LRB9005265WHsb
 1     the Homeless Fund:
 2      For Costs Related to Providing
 3       Assistance to the Homeless
 4       Including Operating and
 5       Administrative Costs and Grants .................$ 300,000
 6    Payable from Employment and Training Fund:
 7     For Costs Related to Employment and
 8      Training Programs Including Operating
 9       and Administrative Costs and Grants
10       to Qualified Public and Private Entities
11       for Purchase of Employment and Training
12       Services .....................................$ 22,000,000
13        Section  6.  The  following  named  amounts,  or  so much
14    thereof as may be necessary, respectively,  are  appropriated
15    to the Department of Human Services:
16                   REFUGEE SOCIAL SERVICE PROGRAM
17    Payable from Special Purposes Trust Fund:
18      For Personal Services ......................   $    396,300
19      For Employee Retirement Contributions
20       Paid by Employer ..........................         15,800
21      For State Contributions to State
22       Employees' Retirement System ..............         20,200
23      For State Contributions to
24       Social Security ...........................         26,400
25      For Group Insurance ........................         30,000
26      For Contractual Services ...................         44,500
27      For Travel .................................          9,500
28      For Commodities ............................         33,000
29      For Printing ...............................         43,800
30      For Equipment ..............................            900
31        Total                                            $620,400
32        Section 6.1.  The following named sum, or so much thereof
                            -13-               LRB9005265WHsb
 1    as  may  be  necessary,  respectively, is appropriated to the
 2    Department of Human Services  for  the  purposes  hereinafter
 3    named:
 4                   REFUGEE SOCIAL SERVICE PROGRAM
 5                            GRANTS-IN-AID
 6    Payable from Special Purposes Trust Fund:
 7      For Refugee Resettlement Purchase
 8       of Service .................................... $6,628,200
 9        Section  7.  The  following  named  amounts,  or  so much
10    thereof as may be necessary, respectively,  are  appropriated
11    to the Department of Human Services:
12                          DAY CARE SERVICES
13    Payable from C&FS Federal Projects Fund:
14      For Personal Services ........................ $    296,100
15      For Employee Retirement Contributions
16       Paid by Employer ............................       11,900
17      For State Contributions to State
18       Employees' Retirement System ................       15,100
19      For State Contributions to
20       Social Security .............................       22,600
21      For Group Insurance ..........................       37,100
22      For Contractual Services .....................       26,000
23      For Travel ...................................       31,500
24      For Commodities ..............................        9,000
25      For Printing .................................        1,000
26      For Equipment ................................        6,000
27        Total                                            $456,300
28        Section  7.1.  The  following  named  amounts, or so much
29    thereof as may be necessary, respectively,  are  appropriated
30    to  the Department of Human Services for payments of day care
31    services, pursuant to statutory provisions:
32                          DAY CARE SERVICES
                            -14-               LRB9005265WHsb
 1                            GRANTS-IN-AID
 2    Payable from General Revenue Fund:
 3      For Consolidated Day Care ....................  $18,490,100
 4      For Day Care Provider Training................      220,400
 5      For Day Care Resource and Referral ...........    1,062,200
 6      For Extended Child Care, including
 7       grants and operations .......................   62,447,100
 8        Total                                         $82,219,800
 9    Payable from Special Purposes Trust Fund:
10      For the Title IV-A At Risk Child
11       Care Program under the federal Social
12       Security Act ................................. $10,398,300
13    Payable from C&FS Local Effort Day Care Program Fund:
14      For Local Effort Day Care Services ............ $21,200,000
15    Payable from Child Care and Development Fund:
16      For Child Care and Development Program ........ $36,042,000
17    Payable from DCFS Federal Projects Fund:
18      For Migrant Day Care Services ................. $ 1,702,000
19        Section 8.  The  following  named  amounts,  or  so  much
20    thereof  as  may  be necessary, respectively, for the objects
21    and  purposes  hereinafter  named  are  appropriated  to  the
22    Department  of  Human  Services  for  income  assistance  and
23    related distributive purposes, including such  Federal  funds
24    as  are  made  available  by  the  Federal Government for the
25    following purposes:
26                         DISTRIBUTIVE ITEMS
27                            GRANTS-IN-AID
28    Payable from General Revenue Fund:
29      For Aid to Aged, Blind or Disabled
30       under Article III .........................   $ 30,630,900
31      For Temporary Assistance for Needy
32       Families under Article IV .................    885,139,700
33      For Emergency Assistance for
                            -15-               LRB9005265WHsb
 1       Families with Dependent Children ..........      2,000,000
 2      For Funeral and Burial Expenses under
 3       Articles III, IV, and V ...................      5,870,100
 4      For Refugees ...............................      4,386,000
 5      For State Family and Children
 6       Assistance ................................      2,397,800
 7      For State Transitional Assistance ..........     20,011,700
 8        Total                                        $950,436,200
 9        The Department, with the  consent  in  writing  from  the
10    Governor,  may  reapportion  not more than two percent of the
11    total appropriation of General Revenue  Funds  in  Section  8
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    5.1 above for Employability Development.
23        Section  9.  The  following  named  amounts,  or  so much
24    thereof as may be necessary, respectively,  are  appropriated
25    for  the  objects  and  purposes  hereinafter  named,  to the
26    Department of Human Services:
27                         ADDICTION TREATMENT
28                            GRANTS-IN-AID
29    Payable from General Revenue Fund:
30      For Community-Based Addiction Treatment
31       Services to Medicaid-Eligible Clients ....... $ 28,620,800
32      For Outpatient Addiction Treatment Services
33       Provided to Eligible Medicaid Clients Where
                            -16-               LRB9005265WHsb
 1       Local Tax Funds are State Match .............      100,100
 2      For Treatment and Related Services for
 3       DCFS Clients ................................   10,491,100
 4      For Treatment and Related Services for Medicaid-
 5       Eligible DCFS Clients .......................    3,469,900
 6      For Grants and Administrative Expenses
 7       Related to the Welfare Reform
 8       Pilot Project ...............................    3,000,000
 9        Total                                         $45,681,900
10    For Addiction Treatment and Related Services:
11      Payable from General Revenue Fund ............   56,923,800
12      Payable from Prevention and Treatment
13       of Alcoholism and Substance Abuse
14       Block Grant Fund ............................   50,622,000
15      Payable from Drunk and Drugged Driving
16       Prevention Fund .............................      729,100
17      Payable from Drug Treatment Fund .............    3,000,000
18      Payable from Alcoholism and Substance
19       Abuse Fund ..................................    7,160,100
20      Payable from Youth Drug Abuse
21       Prevention Fund .............................      310,000
22        Total                                        $118,745,000
23    For underwriting the cost of housing
24     for groups of recovering individuals:
25      Payable from Group Home Loan
26       Revolving Fund .................................. $100,000
27        Section 9.1.  The following named  amounts,  or  so  much
28    thereof  as  may  be  necessary  and remain unexpended at the
29    close of business  on  June  30,  1997,  from  appropriations
30    heretofore made for such purposes in Article 19, Section 3 of
31    Public  Act  89-0501,  are  reappropriated  from  the General
32    Revenue Fund to the Department of Human  Services  Alcoholism
33    and  Substance  Abuse  for services incurred prior to July 1,
                            -17-               LRB9005265WHsb
 1    1997, for the purposes hereinafter enumerated:
 2      For Community Based Addiction Treatment
 3       Services to Medicaid-Eligible Clients .......  $13,620,800
 4      For Outpatient Addiction Treatment
 5       Services Provided to Medicaid-
 6       Eligible Clients where Local Tax
 7       Funds are State Matched .....................       75,100
 8        Total                                         $13,695,900
 9        Section 10.  The following named sums, or so much thereof
10    as may  be  necessary,  respectively,  for  the  objects  and
11    purposes hereinafter named, are appropriated from the General
12    Revenue  Fund for the ordinary and contingent expenditures of
13    the Department of Human Services:
14                   JACK MABLEY DEVELOPMENT CENTER
15      For Personal Services ........................ $  5,322,300
16      For State Contributions to the State
17       Employees' Retirement System ................      266,600
18      For State Contributions to
19       Social Security .............................      343,900
20      For Contractual Services .....................      942,900
21      For Travel ...................................       16,200
22      For Commodities ..............................      359,600
23      For Printing .................................        3,900
24      For Equipment ................................       27,900
25      For Telecommunications Services ..............       50,200
26      For Operation of Automotive Equipment ........       16,000
27        Total                                          $7,349,500
28      H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
29      For Personal Services ........................ $ 10,646,900
30      For State Contributions to the State
31       Employees' Retirement System ................      528,900
32      For State Contributions to
33       Social Security .............................      724,300
                            -18-               LRB9005265WHsb
 1      For Contractual Services .....................    1,599,300
 2      For Travel ...................................       13,400
 3      For Commodities ..............................      380,000
 4      For Printing .................................       12,900
 5      For Equipment ................................       49,200
 6      For Telecommunications Services ..............       72,400
 7      For Operation of Auto Equipment ..............       26,200
 8      For Expenses Related to Living
 9       Skills Program ..............................        3,900
10        Total                                         $14,057,400
11                GEORGE A. ZELLER MENTAL HEALTH CENTER
12      For Personal Services ........................ $ 12,575,800
13      For State Contributions to the State
14       Employees' Retirement System ................      632,800
15      For State Contributions to
16       Social Security .............................      853,200
17      For Contractual Services .....................    1,052,900
18      For Travel ...................................       25,500
19      For Commodities ..............................      396,000
20      For Printing .................................       15,900
21      For Equipment ................................       89,500
22      For Telecommunications Services ..............      103,300
23      For Operation of Auto Equipment ..............       22,200
24      For Expenses Related to Living
25       Skills Program ..............................        1,200
26        Total                                         $15,768,300
27        Section 11.  The following named sums, or so much thereof
28    as may  be  necessary,  respectively,  for  the  objects  and
29    purposes hereinafter named, are appropriated from the General
30    Revenue Fund to meet the ordinary and contingent expenditures
31    of the Department of Human Services:
32                     ELGIN MENTAL HEALTH CENTER
33      For Personal Services ........................ $ 48,153,400
                            -19-               LRB9005265WHsb
 1      For State Contributions to the State
 2       Employees' Retirement System ................    2,415,000
 3      For State Contributions to Social
 4       Security ....................................    3,388,000
 5      For Contractual Services .....................    3,541,400
 6      For Travel ...................................       61,000
 7      For Commodities ..............................    1,543,100
 8      For Printing .................................       37,700
 9      For Equipment ................................      224,900
10      For Telecommunications Services ..............      246,000
11      For Operation of Auto Equipment ..............      178,000
12      For Expenses Related to Living
13       Skills Program ..............................       32,300
14        Total                                         $59,820,800
15                  ANN M. KILEY DEVELOPMENTAL CENTER
16      For Personal Services ........................ $ 17,657,700
17      For State Contributions to the State
18       Employees' Retirement System ................      885,000
19      For State Contributions to Social
20       Security ....................................    1,318,500
21      For Contractual Services .....................    1,940,400
22      For Travel ...................................       27,700
23      For Commodities ..............................      859,900
24      For Printing .................................       21,900
25      For Equipment ................................       48,600
26      For Telecommunications Services ..............       66,500
27      For Operation of Auto Equipment ..............       56,400
28      For Expenses Related to Living
29       Skills Program ..............................       14,000
30      For Expenses Related to Community
31       Transition for Kiley Residents ..............    1,372,400
32        Total                                         $24,269,000
33        Section 12.  The following named sums, or so much thereof
                            -20-               LRB9005265WHsb
 1    as  may  be  necessary,  respectively,  for  the  objects and
 2    purposes hereinafter named, are appropriated from the General
 3    Revenue Fund to meet the ordinary and contingent expenditures
 4    of the Department of Human Services:
 5                 WILLIAM W. FOX DEVELOPMENTAL CENTER
 6      For Personal Services ........................ $  9,618,400
 7      For State Contributions to the State
 8       Employees' Retirement System ................      476,800
 9      For State Contributions to Social
10       Security ....................................      686,000
11      For Contractual Services .....................      623,100
12      For Travel ...................................        3,700
13      For Commodities ..............................      651,200
14      For Printing .................................        6,000
15      For Equipment ................................       35,000
16      For Telecommunications Services ..............       33,800
17      For Operation of Auto Equipment ..............       12,800
18      For Expenses Related to Living
19       Skills Program ..............................        1,000
20        Total                                         $12,147,800
21                  JACKSONVILLE DEVELOPMENTAL CENTER
22      For Personal Services ........................ $ 16,908,600
23      For State Contributions to the State
24       Employees' Retirement System ................      850,100
25      For State Contributions to Social
26       Security ....................................    1,179,400
27      For Contractual Services .....................    1,026,400
28      For Travel ...................................        5,100
29      For Commodities ..............................    1,458,900
30      For Printing .................................       13,400
31      For Equipment ................................       94,800
32      For Telecommunications Services ..............       98,100
33      For Operation of Auto Equipment ..............       59,300
34      For Expenses Related to Living
                            -21-               LRB9005265WHsb
 1       Skills Program ..............................       16,800
 2        Total                                         $21,710,900
 3                    LINCOLN DEVELOPMENTAL CENTER
 4      For Personal Services ........................ $ 22,540,200
 5      For State Contributions to the State
 6       Employees' Retirement System ................    1,126,800
 7      For State Contributions to Social
 8       Security ....................................    1,552,600
 9      For Contractual Services .....................    1,397,400
10      For Travel ...................................        9,200
11      For Commodities ..............................    1,494,100
12      For Printing .................................       13,000
13      For Equipment ................................      175,400
14      For Telecommunications Services ..............       95,000
15      For Operation of Auto Equipment ..............       44,300
16      For Expenses Related to Living
17       Skills Program ..............................        9,000
18        Total                                         $28,457,000
19                ANDREW McFARLAND MENTAL HEALTH CENTER
20      For Personal Services ........................ $ 10,625,100
21      For State Contributions to the State
22       Employees' Retirement System ................      532,300
23      For State Contributions to Social
24       Security ....................................      786,900
25      For Contractual Services .....................    1,769,900
26      For Travel ...................................       18,000
27      For Commodities ..............................      329,400
28      For Printing .................................        7,000
29      For Equipment ................................       65,900
30      For Telecommunications Services ..............       79,300
31      For Operation of Auto Equipment ..............       26,500
32      For Expenses Related to Living
33       Skills Program ..............................       11,800
34        Total                                         $14,252,100
                            -22-               LRB9005265WHsb
 1        Section 13.  The following named sums, or so much thereof
 2    as may  be  necessary,  respectively,  for  the  objects  and
 3    purposes hereinafter named, are appropriated from the General
 4    Revenue Fund to meet the ordinary and contingent expenditures
 5    of the Department of Human Services:
 6                     ALTON MENTAL HEALTH CENTER
 7      For Personal Services ........................ $ 16,489,900
 8      For State Contributions to the State
 9       Employees' Retirement System ................      824,300
10      For State Contributions to Social
11       Security ....................................    1,134,700
12      For Contractual Services .....................    1,517,700
13      For Travel ...................................       21,800
14      For Commodities ..............................      502,200
15      For Printing .................................       16,100
16      For Equipment ................................      128,400
17      For Telecommunications Services ..............      136,400
18      For Operation of Auto Equipment ..............       71,300
19      For Expenses Related to Living
20       Skills Program ..............................        3,400
21        Total                                         $20,846,200
22       CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
23      For Personal Services ........................ $ 22,022,100
24      For State Contributions to the State
25       Employees' Retirement System ................    1,101,000
26      For State Contributions to Social
27       Security ....................................    1,528,600
28      For Contractual Services .....................    1,287,500
29      For Travel ...................................       24,800
30      For Commodities ..............................    1,200,100
31      For Printing .................................       14,500
32      For Equipment ................................      113,800
33      For Telecommunications Services ..............      154,500
34      For Operation of Auto Equipment ..............       49,800
                            -23-               LRB9005265WHsb
 1      For Expenses Related to Living
 2       Skills Program ..............................       38,800
 3        Total                                         $27,535,500
 4                WARREN G. MURRAY DEVELOPMENTAL CENTER
 5      For Personal Services ........................ $ 18,329,800
 6      For State Contributions to the State
 7       Employees' Retirement System ................      903,200
 8      For State Contributions to Social
 9       Security ....................................    1,248,800
10      For Contractual Services .....................    1,472,300
11      For Travel ...................................       10,300
12      For Commodities ..............................    1,340,000
13      For Printing .................................       10,400
14      For Equipment ................................      129,300
15      For Telecommunications Services ..............       69,100
16      For Operation of Auto Equipment ..............       33,900
17      For Expenses Related to Living
18       Skills Program ..............................        3,000
19        Total                                         $23,550,100
20        Section 14.  The following named sums, or so much thereof
21    as  may  be  necessary,  respectively,  for  the  objects and
22    purposes hereinafter named, are appropriated from the General
23    Revenue Fund to meet the ordinary and contingent expenses  of
24    the Department of Human Services:
25                  CHICAGO-READ MENTAL HEALTH CENTER
26      For Personal Services ........................ $ 25,916,800
27      For State Contributions to the State
28       Employees' Retirement System ................    1,302,300
29      For State Contributions to
30       Social Security .............................    1,778,100
31      For Contractual Services .....................    2,209,300
32      For Travel ...................................       39,700
33      For Commodities ..............................      740,600
                            -24-               LRB9005265WHsb
 1      For Printing .................................       15,100
 2      For Equipment ................................       99,700
 3      For Telecommunications Services ..............      192,200
 4      For Operation of Auto Equipment...............       44,300
 5        Total                                         $32,338,100
 6                 JOHN J. MADDEN MENTAL HEALTH CENTER
 7      For Personal Services ........................ $ 18,814,400
 8      For State Contributions to State
 9       Employees' Retirement System ................      948,100
10      For State Contributions to Social
11       Security ....................................    1,335,400
12      For Contractual Services .....................    1,497,800
13      For Travel ...................................       28,400
14      For Commodities ..............................      502,400
15      For Printing .................................       19,400
16      For Equipment ................................       63,200
17      For Telecommunications Services ..............      148,100
18      For Operation of Auto Equipment ..............       16,600
19      For Expenses Related to Living
20       Skills Program ..............................       19,900
21        Total                                         $23,393,700
22        Section 15.  The following named sums, or so much thereof
23    as  may  be  necessary,  respectively,  for  the  objects and
24    purposes hereinafter named, are appropriated from the General
25    Revenue Fund to meet the ordinary and contingent expenses  of
26    the Department of Human Services:
27                  TINLEY PARK MENTAL HEALTH CENTER
28      For Personal Services ........................ $ 17,433,900
29      For State Contributions to State
30       Employees' Retirement System ................      878,300
31      For State Contributions to Social
32       Security ....................................    1,177,300
33      For Contractual Services .....................      978,400
                            -25-               LRB9005265WHsb
 1      For Travel ...................................       29,900
 2      For Commodities ..............................    2,507,500
 3      For Printing .................................        3,400
 4      For Equipment ................................       77,800
 5      For Telecommunications Services ..............      151,300
 6      For Operation of Auto Equipment ..............       33,300
 7      For Expenses Related to Living
 8       Skills Program ..............................       21,400
 9        Total                                         $23,292,500
10                WILLIAM A. HOWE DEVELOPMENTAL CENTER
11      For Personal Services ........................ $ 29,323,000
12      For State Contributions to the State
13       Employees' Retirement System ................    1,466,200
14      For State Contributions to Social
15       Security ....................................    2,124,800
16      For Contractual Services .....................    4,070,500
17      For Travel ...................................       20,300
18      For Commodities ..............................      824,000
19      For Printing .................................       19,400
20      For Equipment ................................       85,900
21      For Telecommunications Services ..............      130,000
22      For Operation of Auto Equipment ..............      190,400
23      For Expenses Related to Living
24       Skills Program ..............................       11,500
25        Total                                         $38,266,000
26           GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
27      For Personal Services ........................ $ 42,021,500
28      For State Contributions to the State
29       Employees' Retirement System ................    2,062,800
30      For State Contributions to Social
31       Security ....................................    2,948,100
32      For Contractual Services .....................    3,270,100
33      For Travel ...................................        8,300
34      For Commodities ..............................    2,631,900
                            -26-               LRB9005265WHsb
 1      For Printing .................................       44,400
 2      For Equipment ................................      183,100
 3      For Telecommunications Services ..............      156,600
 4      For Operation of Auto Equipment ..............      134,400
 5        Total                                         $53,461,200
 6               ELISABETH LUDEMAN DEVELOPMENTAL CENTER
 7      For Personal Services ........................ $ 22,504,400
 8      For State Contributions to the State
 9       Employees' Retirement System ................    1,127,400
10      For State Contributions to Social
11       Security ....................................    1,666,500
12      For Contractual Services .....................    2,377,100
13      For Travel ...................................        3,600
14      For Commodities ..............................      512,700
15      For Printing .................................        9,500
16      For Equipment ................................      102,500
17      For Telecommunications Services ..............      128,000
18      For Operation of Auto Equipment ..............       40,000
19      For Expenses Related to Living
20       Skills Program ..............................       25,600
21        Total                                         $28,497,300
22        Section 16.  The following named sums, or so much thereof
23    as  may  be  necessary,  respectively,  for  the  objects and
24    purposes hereinafter named, are appropriated from the General
25    Revenue Fund to meet the ordinary and contingent expenditures
26    of the Department of Human Services:
27                    CHESTER MENTAL HEALTH CENTER
28      For Personal Services ........................ $ 20,528,600
29      For State Contributions to the State
30       Employees' Retirement System ................    1,018,900
31      For State Contributions to Social
32       Security ....................................    1,477,400
33      For Contractual Services .....................    1,333,500
                            -27-               LRB9005265WHsb
 1      For Travel ...................................       72,000
 2      For Commodities ..............................      615,400
 3      For Printing .................................       10,700
 4      For Equipment ................................       52,100
 5      For Telecommunications Services ..............       93,500
 6      For Operation of Auto Equipment ..............       17,400
 7      For Expenses Related to Living
 8       Skills Program ..............................        4,800
 9        Total                                         $25,224,300
10        Section 17.  The following named sums, or so much thereof
11    as may  be  necessary,  respectively,  for  the  objects  and
12    purposes hereinafter named, are appropriated from the General
13    Revenue Fund to meet the ordinary and contingent expenditures
14    of the Department of Human Services:
15            METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
16      For Personal Services ........................ $  5,503,100
17      For State Contributions to State Employees'
18       Retirement System ...........................      274,100
19      For State Contributions to Social Security ...      378,300
20      For Contractual Services .....................      877,600
21      For Travel ...................................       21,700
22      For Commodities ..............................      112,500
23      For Printing .................................       13,300
24      For Equipment ................................        5,200
25      For Telecommunications Services ..............       58,400
26      For Operation of Automotive Equipment.........        2,700
27      For Expenses Related to Living
28       Skills Program...............................          500
29        Total                                          $7,247,400
30        Section 31.  The following named sums, or so much thereof
31    as  may  be  necessary,  respectively,  for  the  objects and
32    purposes hereinafter named,  are  appropriated  to  meet  the
                            -28-               LRB9005265WHsb
 1    ordinary  and  contingent  expenditures  of the Department of
 2    Human Services:
 3             CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
 4    Payable from General Revenue Fund:               $  3,310,900
 5      For Personal Services ........................
 6      For Employee Retirement Contributions Paid
 7       by Employer .................................   15,567,200
 8      For Employee Retirement Contributions
 9       Paid by Employer to the Teachers
10       Retirement System ...........................      189,700
11      For State Contributions to State Employees'
12       Retirement System ...........................      167,300
13      For State Contributions to the Teachers'
14       Retirement System ...........................       43,100
15      For State Contributions to Social Security ...      235,800
16      For Contractual Services .....................      532,200
17      For Travel ...................................       74,200
18      For Commodities ..............................   11,103,200
19      For Printing .................................       13,600
20      For Equipment ................................      561,700
21      For Telecommunications Services ..............       12,400
22      For Contractual Services:
23       For Private Hospitals for
24       Recipients of State Facilities ..............    1,673,900
25        Total                                         $33,485,200
26    Payable from DMH/DD Federal Projects Funds:
27      For Federally Assisted Programs ................$ 5,300,000
28        Section 32.  The following named sums, or so much thereof
29    as  may  be  necessary,  respectively,   for   the   purposes
30    hereinafter  named,  are  appropriated  to  the Department of
31    Human Services for Grants-In-Aid and Purchased  Care  in  its
32    various regions pursuant to Sections 3 and 4 of the Community
33    Services Act and the Community Mental Health Act:
                            -29-               LRB9005265WHsb
 1              MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
 2                  GRANTS-IN-AID AND PURCHASED CARE
 3    For Community Service Grant Programs for
 4      Persons with Mental Illness:
 5        Payable from General Revenue Fund: ......... $137,786,400
 6        Payable from Community Mental Health
 7        Services Block Grant Fund...................    8,068,200
 8    For Community Integrated Living
 9      Arrangements for Persons with
10      Mental Illness:
11        Payable from General Revenue Fund...........   31,802,900
12    For Medicaid Services for Persons with
13      Mental Illness:
14        Payable from General Revenue Fund...........   49,484,600
15    For Emergency Psychiatric Services:
16        Payable from General Revenue Fund ..........    9,351,300
17    For Community Service Grant Programs for
18      Children and Adolescents with
19       Mental Illness:
20        Payable from General Revenue Fund ..........   19,835,000
21        Payable from Community Mental Health
22        Services Block Grant Fund ..................    2,730,600
23    For Purchase of Care for Children and
24      Adolescents with Mental Illness
25      approved through the Individual
26      Care Grant Program:
27        Payable from General Revenue Fund ..........   15,058,100
28    For Costs Associated with Children and
29      Adolescent Mental Health Programs:
30       Payable from General Revenue Fund ...........    4,571,900
31    For Community-Based, Federally Assisted Programs:
32        Payable from DMH/DD Federal
33        Projects Fund ..............................    8,000,000
34    For Teen Suicide Prevention Including
                            -30-               LRB9005265WHsb
 1      Provisions Established in Public Act
 2      85-0928:
 3        Payable from Community Mental Health
 4        Services Block Grant Fund ..................      206,400
 5        Total                                        $286,895,400
 6    For Community Service Grant Programs for
 7      Persons with Developmental Disabilities:
 8        Payable from General Revenue Fund: ......... $100,169,400
 9    For Community Integrated Living
10      Arrangements for the Persons with
11      Developmental Disabilities:
12        Payable from General Revenue Fund ..........  147,062,300
13    For Purchase of Care for Persons with
14      Developmental Disabilities at the
15      approximate costs as set forth below:
16        Payable from General Revenue Fund ..........   80,834,800
17        Payable from the Mental Health Fund ........    9,965,600
18    For Medicaid Services for Persons with
19      Developmental Disabilities,
20      Payable from GRF .............................   13,790,800
21    For costs associated with the provision
22      of Specialized Services to Persons with
23      Developmental Disabilities,
24      Payable from GRF .............................   11,588,300
25        Total                                        $363,411,200
26        Section  32.1.  The  following  named  sums,  or  so much
27    thereof  as  may  be  necessary,  are  appropriated  to   the
28    Department of Human Services for the following purposes:
29    For Expenses Related to Providing Care,
30      Support, and Treatment of Low Income,
31      Developmentally Disabled Persons:
32        Payable from the Fund for the
33          Developmentally Disabled.................. $    100,000
                            -31-               LRB9005265WHsb
 1    For Family Assistance and Home Based
 2      Support Services:
 3        Payable from General Revenue Fund -
 4          For costs associated with Family
 5           Assistance Programs at the approximate
 6           costs set forth below:
 7        Payable from General Revenue Fund ..........    3,669,900
 8          For persons with Developmental
 9           Disabilities ...................2,221,000
10          For persons with Mental
11           Illnesses ......................1,448,900
12          For costs associated with Home
13           Based Programs at the approximate
14           costs set forth below:
15        Payable from General Revenue Fund ..........    5,317,800
16          For persons with Developmental
17           Disabilities ...................4,065,100
18          For persons with Mental
19           Illness ........................1,252,700
20    For Costs Related to the Determination of
21      Eligibility and Service Needs for
22      Persons with Developmental Disabilities:
23        Payable from General Revenue Fund ..........    3,688,300
24      For Intermediate Care Facilities for the
25      Mentally Retarded and Alternative
26      Community Programs in fiscal year 1998
27      and in all prior fiscal years:
28        Payable from the General Revenue Fund ......  295,143,100
29        Payable from the Care Provider Fund for
30          Persons With A Developmental Disability ..   40,000,000
31        Total                                        $347,919,100
32        Section  32.2.  The  following  named  amount, or so much
33    thereof  as  may  be  necessary,  is  appropriated   to   the
                            -32-               LRB9005265WHsb
 1    Department  of  Human  Services  for  Payments  to  Community
 2    Providers  and  Administrative  Expenditures,  including such
 3    Federal funds as are made available by the Federal Government
 4    for the following purpose:
 5    Payable from the Community Mental
 6      Health and Developmental Disabilities
 7      Services Provider Participation Fee
 8      Trust Fund:
 9        For Community Mental Health and
10         Developmental Services Costs
11         Regarding Medicaid Services..................$ 5,000,000
12        Section 33.  The following  named  amounts,  or  so  much
13    thereof  as  may be necessary, respectively, are appropriated
14    to the Department of Human Services:
15                        HOME SERVICES PROGRAM
16    Payable from General Revenue Fund:
17      For Personal Services ........................ $  4,364,700
18      For Employee Retirement Contributions
19       Paid by Employer ............................      174,600
20      For State Contributions to State
21       Employees' Retirement System ................      222,600
22      For State Contribution to
23       Social Security .............................      318,600
24      For Contractual Services .....................      133,700
25      For Travel ...................................      127,700
26      For Commodities ..............................        1,900
27      For Printing .................................        3,700
28      For Equipment ................................        1,000
29      For Telecommunications Services ..............       30,100
30      For Operation of Auto Equipment ..............          500
31        Total                                          $5,379,100
32        Section 33.1.  The following named  amount,  or  so  much
                            -33-               LRB9005265WHsb
 1    thereof   as   may  be  necessary,  is  appropriated  to  the
 2    Department of Human Services:
 3                        HOME SERVICES PROGRAM
 4                            GRANTS-IN-AID
 5    For Purchase of Services of the
 6     Home Services Program, pursuant to 20 ILCS 2405/3:
 7      Payable from General Revenue Fund ............ $120,000,000
 8        Section 34.  The following  named  amounts,  or  so  much
 9    thereof  as  may be necessary, respectively, are appropriated
10    to the Department of Human Services:
11             BUREAU OF DISABILITY DETERMINATION SERVICES
12    Payable from Old Age Survivors' Insurance Fund:
13      For Personal Services ........................ $ 23,605,900
14      For Employee Retirement Contributions
15       Paid by Employer ............................      944,200
16      For State Contributions to State
17       Employees' Retirement System ................    1,203,900
18      For State Contributions to Social Security ...    1,805,900
19      For Group Insurance ..........................    3,498,000
20      For Contractual Services .....................   12,000,000
21      For Travel ...................................       98,000
22      For Commodities ..............................      290,000
23      For Printing .................................      165,000
24      For Equipment ................................    2,000,000
25      For Telecommunications Services ..............    1,404,700
26        Total                                         $47,015,600
27        Section 34.1.  The following named  amount,  or  so  much
28    thereof   as   may  be  necessary,  is  appropriated  to  the
29    Department of Human Services:
30             BUREAU OF DISABILITY DETERMINATION SERVICES
31                            GRANTS-IN-AID
32    For Services to Disabled Individuals:
                            -34-               LRB9005265WHsb
 1      Payable from Old Age Survivors' Insurance .....$ 19,000,000
 2        Section 35.   The following named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    to the Department of Human Services:
 5       REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
 6    Payable from the General Revenue Fund:
 7      For Independent Living Older Blind Grant ..... $     17,500
 8      For the Establishment of Scandinavian
 9       Lekotek Play Libraries ......................      618,000
10        Total                                            $635,500
11    Payable from the Vocational
12     Rehabilitation Fund:
13      For Administrative Expenses of the
14       Statewide Deaf Evaluation Center ............ $    150,000
15      For Independent Living Older Blind Grant .....      245,500
16      For Technology Related Assistance
17       Project for Individuals of All Ages
18       with Disabilities ...........................    1,050,000
19        Total                                          $1,445,500
20        Section 35.1.  The following named amounts,  or  so  much
21    thereof  as  may be necessary, respectively, are appropriated
22    to the Department of Human Services:
23       REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
24                            GRANTS-IN-AID
25    For Case Services to Individuals:
26      Payable from General Revenue Fund ............ $  8,330,000
27      Payable from Illinois Veterans'
28       Rehabilitation Fund .........................    2,413,700
29      Payable from DORS State Projects Fund ........      100,000
30      Payable from Vocational Rehabilitation Fund ..   37,022,800
31    For Implementation of Title VI, Part C of the
32      Vocational Rehabilitation Act of 1973 as
                            -35-               LRB9005265WHsb
 1      Amended--Supported Employment:
 2      Payable from General Revenue Fund ............    2,043,100
 3      Payable from Vocational Rehabilitation Fund ..    1,900,000
 4    For Small Business Enterprise Program:
 5      Payable from Vocational Rehabilitation Fund ..    3,619,100
 6    For Case Services to Migrant Workers:
 7      Payable from General Revenue Fund ............        8,000
 8      Payable from Vocational Rehabilitation Fund ..      100,000
 9    For Grants to Independent Living Centers:
10      Payable from General Revenue Fund ............    3,127,400
11      Payable from Vocational Rehabilitation Fund...    2,000,000
12    For the Illinois Coalition for Citizens
13      with Disabilities:
14      Payable from General Revenue Fund.............      122,800
15      Payable from Vocational Rehabilitation Fund...       77,200
16        Total                                         $60,864,100
17        Section 35.2.  The sum of $14,000,000, or so much thereof
18    as may be necessary, and as remains unexpended at  the  close
19    of  business on June 30, 1997, from appropriations heretofore
20    made for such purposes in Article 25, Section  5A  of  Public
21    Act   89-0501,   is   reappropriated   from   the  Vocational
22    Rehabilitation Fund to the Department of Human Rehabilitation
23    Services for Case Services to Individuals.
24        Section 36.  The following  named  amounts,  or  so  much
25    thereof  as  may be necessary, respectively, are appropriated
26    to the Department of Human Services:
27                      CLIENT ASSISTANCE PROJECT
28    Payable from Vocational Rehabilitation Fund:
29      For Personal Services ........................ $    333,200
30      For Employee Retirement Contributions
31       Paid by Employer ............................       13,300
32      For State Contributions to State
                            -36-               LRB9005265WHsb
 1       Employees' Retirement System ................       17,000
 2      For State Contributions to Social Security ...       25,500
 3      For Group Insurance ..........................       53,000
 4      For Contractual Services .....................       42,900
 5      For Travel ...................................       38,200
 6      For Commodities ..............................        2,700
 7      For Printing .................................          400
 8      For Equipment ................................       21,400
 9      For Telecommunications Services ..............       22,000
10        Total                                            $569,600
11        Section 36.1.  The sum of $50,000, or so much thereof  as
12    may   be  necessary,  is  appropriated  from  the  Vocational
13    Rehabilitation Fund to the Department of Human Services for a
14    grant relating to a Client Assistance Project.
15        Section 37.  The following  named  amounts,  or  so  much
16    thereof  as  may be necessary, respectively, are appropriated
17    to the Department of Human Services:
18              ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
19    Payable from General Revenue Fund:
20      For Personal Services ........................ $  5,222,000
21      For Student, Member or Inmate Compensation ...       17,000
22      For Employee Retirement Contributions
23       Paid by Employer ............................      208,900
24      For State Contributions to State
25       Employees' Retirement System ................      235,000
26      For State Contributions to Social
27       Security ....................................      334,200
28      For Contractual Services .....................      432,000
29      For Travel ...................................       13,800
30      For Commodities ..............................      212,200
31      For Printing .................................          500
32      For Equipment ................................       52,000
                            -37-               LRB9005265WHsb
 1      For Telecommunications Services ..............       40,000
 2      For Operation of Auto Equipment ..............       12,600
 3      For Maintenance/Travel for Aided Persons .....       18,400
 4        Total                                          $6,798,600
 5    Payable from Rehabilitation Services Elementary
 6     and Secondary Education Act Fund:
 7      For Federally Assisted Programs ................. $ 248,000
 8    Payable from Vocational Rehabilitation Fund:
 9      For Secondary Transitional Experience
10       Program ......................................... $ 42,900
11        Section 38.  The following  named  amounts,  or  so  much
12    thereof  as  may be necessary, respectively, are appropriated
13    to the Department of Human Services:
14                    ILLINOIS SCHOOL FOR THE DEAF
15    Payable from General Revenue Fund:
16      For Personal Services ........................ $  9,700,000
17      For Student, Member or Inmate Compensation ...       14,000
18      For Employee Retirement Contributions
19       Paid by Employer ............................      388,000
20      For State Contributions to State
21       Employees' Retirement System ................      407,400
22      For State Contributions to Social
23       Security ....................................      533,500
24      For Contractual Services .....................    1,282,700
25      For Travel ...................................       17,000
26      For Commodities ..............................      400,000
27      For Printing .................................        1,000
28      For Equipment ................................       61,100
29      For Telecommunications Services ..............       76,000
30      For Operation of Auto Equipment ..............       26,900
31      For Maintenance/Travel for Aided Persons .....       38,600
32        Total                                         $12,946,200
33    Payable from Rehabilitation Services Elementary
                            -38-               LRB9005265WHsb
 1     and Secondary Education Act Fund:
 2      For Federally Assisted Programs ..................$ 357,000
 3    Payable from Vocational Rehabilitation Fund:
 4      For Secondary Transitional Experience
 5       Program ......................................... $ 50,000
 6        Section 39.  The following  named  amounts,  or  so  much
 7    thereof  as  may be necessary, respectively, are appropriated
 8    to the Department of Human Services:
 9                 COMMUNITY AND RESIDENTIAL SERVICES
10                 FOR THE BLIND AND VISUALLY IMPAIRED
11    Payable from General Revenue Fund:
12      For Personal Services ........................ $  1,308,700
13      For Employee Retirement Contributions
14       Paid by Employer ............................       52,400
15      For State Contributions to State
16       Employees' Retirement System ................       66,800
17      For State Contributions to Social Security ...       65,500
18      For Contractual Services .....................       34,000
19      For Travel ...................................       79,000
20      For Commodities ..............................        6,500
21      For Printing .................................          200
22      For Equipment ................................          200
23      For Telecommunications Services ..............        2,700
24        Total                                          $1,616,000
25        Section 40.  The following  named  amounts,  or  so  much
26    thereof  as  may be necessary, respectively, are appropriated
27    to the Department of Human Services:
28          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
29    Payable from General Revenue Fund:
30      For Personal Services ........................ $  3,544,300
31      For Student, Member or Inmate Compensation ...        2,100
32      For Employee Retirement Contributions
                            -39-               LRB9005265WHsb
 1       Paid by Employer ............................      141,800
 2      For State Contributions to State
 3       Employees' Retirement System ................      180,700
 4      For State Contributions to Social Security ...      248,100
 5      For Contractual Services .....................      818,000
 6      For Travel ...................................       10,200
 7      For Commodities ..............................       89,000
 8      For Printing .................................        1,000
 9      For Equipment ................................       45,300
10      For Telecommunications Services ..............       51,800
11      For Operation of Auto Equipment ..............        9,400
12      For Maintenance/Travel for Aided
13       Persons .....................................        4,700
14        Total                                          $5,146,400
15    Payable from Rehabilitation Services Elementary
16      and Secondary Education Act Fund:
17      For Federally Assisted Programs ................. $ 145,000
18    Payable from Vocational Rehabilitation Fund:
19      For Secondary Transitional Experience
20       Program ......................................... $ 60,000
21        Section 41.  The following  named  amounts,  or  so  much
22    thereof  as  may be necessary, respectively, are appropriated
23    to the Department of Human Services:
24                       FIELD LEVEL OPERATIONS
25    Payable from General Revenue Fund:
26      For Personal Services ......................   $184,665,000
27      For Employee Retirement Contributions
28       Paid by Employer ..........................      7,386,600
29      For State Contributions to State
30       Employees' Retirement System ..............      9,417,900
31      For State Contributions to
32       Social Security ...........................     12,557,200
33      For Contractual Services ...................     40,014,800
                            -40-               LRB9005265WHsb
 1      For Travel .................................        612,000
 2      For Equipment ..............................        223,600
 3      For Telecommunications Services ............      7,300,400
 4      For Purchase of Services Relating To and
 5       Costs Associated With the Development and
 6       Implementation of Biometric Fraud
 7       Deterrence Demonstrations .................        111,000
 8        Total                                        $262,288,500
 9        Section 42.  The following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    to the Department of Human Services:
12            REHABILITATION SERVICES BUREAUS - OPERATIONS
13    Payable from Illinois Veterans' Rehabilitation Fund:
14      For Personal Services ........................ $    898,700
15      For Employee Retirement Contributions
16       Paid by Employer ............................       35,900
17      For State Contributions to State
18       Employees' Retirement System ................       45,800
19      For State Contributions to Social Security ...       68,800
20      For Group Insurance ..........................      116,600
21      For Travel ...................................       12,200
22      For Commodities ..............................        5,600
23      For Equipment ................................        7,000
24      For Telecommunications Services ..............       19,500
25        Total                                          $1,210,100
26    Payable from Vocational Rehabilitation Fund:
27      For Personal Services ........................ $ 25,736,200
28      For Employee Retirement Contributions
29       Paid by Employer ............................    1,028,300
30      For Retirement Contributions .................    1,312,600
31      For State Contributions to Social Security ...    1,966,600
32      For Group Insurance ..........................    3,566,800
33      For Contractual Services .....................    5,330,600
                            -41-               LRB9005265WHsb
 1      For Travel ...................................      999,000
 2      For Commodities ..............................      295,000
 3      For Printing .................................      145,100
 4      For Equipment ................................      419,900
 5      For Telecommunications Services ..............    1,341,300
 6      For Operation of Auto Equipment ..............        4,700
 7        Total                                         $42,146,100
 8        Section 43.  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 ........................  $31,306,100
16      For Employee Retirement Contributions
17       Paid by Employer ............................    1,450,400
18      For State Contributions to the State
19       Employees' Retirement System ................    1,561,400
20      For Teachers' Retirement .....................      222,800
21      For State Contributions to Social Security....    2,240,200
22      For Contractual Services .....................    7,024,600
23      For Travel ...................................      751,200
24      For Commodities ..............................    2,092,800
25      For Printing .................................    1,643,300
26      For Equipment ................................       86,400
27      For Electronic Data Processing ...............      278,500
28      For Telecommunications Services ..............    2,038,200
29      For Operation of Auto Equipment ..............       71,500
30      For costs associated with the transfer
31       of administrative responsibilities
32       from DPA pursuant to P.A. 87-0996 ...........    1,493,200
33      For Settlement of Appeal of Audit
                            -42-               LRB9005265WHsb
 1       Disallowances for prior fiscal years ........    2,324,300
 2      Administrative Savings from Reorganization
 3       to be Reinvested in All Costs
 4       Associated with Operating Prevention
 5       Programs ....................................    2,765,900
 6      For In-Service Training ......................       18,600
 7      For Indirect Cost Principles/Interfund
 8       Transfer Payable to the Vocational
 9       Rehabilitation Fund .........................            1
10        Total                                         $57,369,401
11    Payable from the Prevention and Treatment
12      of Alcoholism and Substance Abuse
13      Block Grant Fund:
14      For Personal Services ........................ $  1,403,200
15      For Employee Retirement Contributions
16       Paid by Employer ............................       56,100
17      For State Contributions to the State
18       Employees' Retirement System ................       74,400
19      For State Contributions to Social
20       Security ....................................      105,700
21      For Group Insurance ..........................      164,400
22      For Contractual Services .....................    1,375,300
23      For Travel ...................................      133,600
24      For Commodities ..............................       53,800
25      For Printing .................................       80,200
26      For Equipment ................................        5,300
27      For Electronic Data Processing ...............      400,000
28      For Telecommunications Services ..............      117,800
29      For Operation of Auto Equipment ..............        2,100
30      For Administration of Alcohol and
31       Substance Abuse Prevention and
32       Treatment Programs ..........................      128,100
33      For Deposit into the Group Home Loan
34       Revolving Fund ..............................      100,000
                            -43-               LRB9005265WHsb
 1        Total                                          $4,200,000
 2    Payable from Mental Health Fund:
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................  $    20,000
 5      For Payment for Services Provided Under
 6       Contract to Maximize Cost Recovery .........       500,000
 7      For Payment for Costs Related to the
 8       Provision of Support Services to
 9       Departmental and Non-Departmental
10       Organizations ...............................    1,600,000
11        Total                                          $2,120,000
12    Payable from Vocational Rehabilitation Fund:
13      For Personal Services ........................ $  5,663,100
14      For Employee Retirement Contributions
15       Paid by Employer ............................      226,500
16      For State Contributions to State
17       Employees' Retirement System ................      288,800
18      For State Contributions to Social Security ...      433,200
19      For Group Insurance ..........................      800,300
20      For Contractual Services .....................    1,797,000
21      For Travel ...................................      151,100
22      For Commodities ..............................      133,900
23      For Printing .................................       37,000
24      For Equipment ................................      238,600
25      For Telecommunications Services ..............      243,400
26      For Operation of Auto Equipment ..............       15,600
27      For In-Service Training.......................      366,700
28        Total                                         $10,395,200
29    Payable from Youth Alcoholism and
30     Substance Abuse Prevention Fund:
31      For Deposit into the Fund which
32       receives all payments under Section 5-3
33       of 'AN ACT relating to alcoholic liquors',
34       approved January 31, 1934, as amended, for
                            -44-               LRB9005265WHsb
 1       for Illinois Liquor Control Commission to
 2       conduct a study and enforce laws relating
 3       to access by minors to tobacco products ......... $150,000
 4    Payable from Mental Health Accounts
 5     Receivable Trust Fund:
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................    $  20,000
 8      For Expenses Related to the Establishment,
 9       Maintenance, and Collection
10       of Accounts Receivable ......................    1,000,000
11        Total                                          $1,020,000
12    Payable from Drunk and Drugged
13      Driving Prevention Fund:
14      For Personal Services ........................  $   209,000
15      For Employee Retirement Contributions
16       Paid by Employer ............................        8,400
17      For State Contributions to the State
18       Employees' Retirement System.................       11,100
19      For State Contributions to Social
20       Security ....................................       15,900
21      For Group Insurance ..........................       26,500
22        Total                                            $270,900
23    Payable from Alcoholism and Substance Abuse Fund:
24      For Personal Services ........................ $    302,000
25      For Employee Retirement Contributions
26       Paid by Employer ............................       12,100
27      For State Contributions to the State
28       Employees' Retirement System ................       16,000
29      For State Contributions to Social
30       Security ....................................       23,100
31      For Group Insurance ..........................       42,400
32      For Contractual Services .....................    1,879,400
33      For Travel ...................................       24,400
34      For Commodities ..............................        6,400
                            -45-               LRB9005265WHsb
 1      For Printing .................................       19,000
 2      For Equipment ................................       10,500
 3      For Electronic Data Processing ...............      451,300
 4      For Telecommunications Services ..............        5,100
 5      For Administration of Alcohol and
 6       Substance Abuse Prevention and
 7       Treatment Programs ..........................      222,200
 8        Total                                          $3,013,900
 9    Payable from DMH/DD Federal Projects Fund:
10      For Employee Retirement Contributions
11       Paid by Employer ............................ $      7,000
12      For Federally Assisted Programs ..............    1,200,000
13        Total                                          $1,207,000
14    Payable from DMH/DD Private Resources Fund:
15      For Costs associated with the Health
16       and Human Services Reform Activities
17       funded by Private Donations from the
18       Annie E. Casey Foundation ..................... $2,750,000
19    Payable from Community Mental Health Services
20     Block Grant Fund:
21      For Personal Services ........................ $    382,400
22      For Employee Retirement Contributions
23       Paid by Employer ............................       15,300
24      Retirement ...................................       19,000
25      For Social Security ..........................       29,200
26      For Group Insurance ..........................       40,100
27      For Contractual Services .....................       60,000
28      For Travel ...................................        1,500
29        Total                                            $547,500
30                 ADMINISTRATIVE AND PROGRAM SUPPORT
31                            GRANTS-IN-AID
32        Section  43.1.  The sum of $4,826,000, or so much thereof
33    as may be necessary, respectively, is appropriated  from  the
                            -46-               LRB9005265WHsb
 1    General  Revenue  Fund and the sum of $17,323,400, or so much
 2    thereof as may be necessary,  respectively,  is  appropriated
 3    from  the  Mental  Health  Fund  to  the  Department of Human
 4    Services for payment of workers' compensation claims.
 5        Expenditures  from  appropriations  for   treatment   and
 6    expense  may  be  made after the Department of Human Services
 7    has certified that the injured person was employed  and  that
 8    the  nature  of  the injury is compensable in accordance with
 9    the provisions  of  the  Workers'  Compensation  Act  or  the
10    Workers'  Occupational  Diseases Act, and then has determined
11    the amount of such compensation to be  paid  to  the  injured
12    person.   Expenditures  for  this  purpose may be made by the
13    Department of Human Services without  regard  to  the  fiscal
14    year  in  which  benefit  or  service  was  rendered  or cost
15    incurred  as  allowable   or   provided   by   the   Workers'
16    Compensation Act or the Workers' Occupational Diseases Act.
17        Section  43.2.  The  following  named  sums,  or  so much
18    thereof as may be necessary, respectively,  are  appropriated
19    to   the  Department  of  Human  Services  for  the  purposes
20    hereinafter named:
21                            GRANTS-IN-AID
22    For Tort Claims:
23      Payable from General Revenue Fund ............ $        100
24      Payable from Vocational Rehabilitation
25       Fund ........................................       10,000
26        Total                                             $10,100
27    For Reimbursement of Employees for
28     Work-Related Personal Property Damages:
29      Payable from General Revenue Fund ................. $13,400
30                       PERMANENT IMPROVEMENTS
31        Section 43.3.  The  following  named  sums,  or  so  much
32    thereof  as  may  be  necessary,  are  appropriated  from the
                            -47-               LRB9005265WHsb
 1    General Revenue Fund to the Department of Human Services  for
 2    repairs and maintenance, roof repairs and/or replacements and
 3    miscellaneous  at the Department's various facilities and are
 4    to  include  capital  improvements  including   construction,
 5    reconstruction,  improvements,  repairs  and  installation of
 6    capital facilities, cost of  planning,  supplies,  materials,
 7    and  all  other expenses required for roof and other types of
 8    repairs and maintenance, capital improvements and demolition.
 9        No contract shall be entered into or obligations incurred
10    for any expenditures from appropriations made in this Section
11    of the Article until after the purposes and amounts have been
12    approved in writing by the Governor.
13     For Repair, Maintenance and other Capital
14      Improvements at various facilities ........... $  2,123,900
15     For Miscellaneous Permanent Improvements ......      265,100
16        Total                                          $2,389,000
17        Section 43.4.  The  following  named  sums,  or  so  much
18    thereof   as  may  be  necessary,  are  appropriated  to  the
19    Department of Human Services as follows:
20                               REFUNDS
21     Payable from General Revenue Fund ............. $      9,500
22     Payable from Vocational Rehabilitation Fund ...        5,000
23     Payable from Rehabilitation Services
24      Elementary and Secondary Education
25      Act Fund .....................................        5,000
26     Payable from the Public Health
27      Services Fund ................................       25,000
28     Payable from the USDA
29      Women, Infants and Children Fund .............      200,000
30     Payable from the Maternal and
31      Child Health Services Block Grant Fund........        5,000
32     Payable from Mental Health Fund ...............      100,000
33        Total                                            $349,500
                            -48-               LRB9005265WHsb
 1        Section 44.  The following named sums, or so much thereof
 2    as may  be  necessary,  respectively,  for  the  objects  and
 3    purposes   hereinafter   named,   are   appropriated  to  the
 4    Department of Human  Services  for  ordinary  and  contingent
 5    expenses:
 6                   MANAGEMENT INFORMATION SERVICES
 7    Payable from General Revenue Fund:
 8      For Personal Services ........................ $  9,151,400
 9      For Employee Retirement Contributions
10       Paid by the State ...........................      248,600
11      For State Contributions to State Employees'
12       Retirement System ...........................      465,400
13      For State Contributions to Social Security ...      649,400
14      For Contractual Services .....................   23,975,700
15      For Travel ...................................       39,400
16      For Commodities ..............................          100
17      For Printing .................................          100
18      For Equipment ................................    1,650,400
19      For Electronic Data Processing ...............      355,100
20      For Telecommunications Services ..............      340,300
21      For Expenses Related to a
22       New Computer System .........................    7,000,000
23        Total                                         $43,875,900
24    Payable from Vocational Rehabilitation Fund:
25      For Personal Services ........................ $  1,478,500
26      For Employee Retirement Contributions
27       Paid by Employer ............................       59,100
28      For State Contributions to State
29       Employees' Retirement System ................       75,400
30      For State Contributions to Social Security ...      113,100
31      For Group Insurance ..........................      180,200
32      For Contractual Services .....................    2,235,800
33      For Travel ...................................       50,000
34      For Commodities ..............................       60,200
                            -49-               LRB9005265WHsb
 1      For Printing .................................       65,800
 2      For Equipment ................................    1,054,000
 3      For Telecommunications Services ..............      870,700
 4      For Operation of Auto Equipment ..............        2,800
 5        Total                                          $6,245,600
 6    Payable from USDA Women, Infants and Children Fund:
 7      For Personal Services ........................ $    685,300
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       27,400
10      For State Contributions to
11       State Employees' Retirement System ..........       35,000
12      For State Contributions to Social Security ...       50,800
13      For Group Insurance ..........................       98,000
14      For Contractual Services .....................      325,000
15      For Electronic Data Processing ...............      150,000
16        Total                                          $1,371,500
17    Payable from Maternal and Child Health
18      Services Block Grant Fund:
19      For Operational Expenses Associated
20       with Support of Maternal and
21       Child Health Programs ...........................$ 200,000
22        Section 45.  The following named sums, or so much thereof
23    as  may  be  necessary,  respectively,  for  the  objects and
24    purposes hereinafter named,  are  appropriated  to  meet  the
25    ordinary  and  contingent  expenditures  of the Department of
26    Human Services:
27                          INSPECTOR GENERAL
28    Payable from General Revenue Fund:
29      For Personal Services ........................ $  2,371,600
30      For State Contributions to the State
31       Employees' Retirement System ................      119,800
32      For State Contributions to Social
33       Security ....................................      180,500
                            -50-               LRB9005265WHsb
 1      For Contractual Services .....................      172,800
 2      For Travel ...................................      135,300
 3      For Commodities ..............................       13,300
 4      For Printing .................................        3,000
 5      For Equipment ................................       60,500
 6      For Telecommunications Services ..............       59,000
 7      For Operation of Auto Equipment ..............          100
 8        Total                                          $3,115,900
 9        Section 46.  The following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    to the Department of Human Services:
12                   ATTORNEY GENERAL REPRESENTATION
13    Payable from General Revenue Fund:
14      For Personal Services ......................   $    274,000
15      For Employee Retirement Contributions
16       Paid by Employer ..........................         10,900
17      For State Contributions to State
18       Employees' Retirement System ..............         14,000
19      For State Contributions to
20       Social Security ...........................         19,000
21      For Contractual Services ...................         53,700
22      For Travel .................................          2,300
23      For Equipment ..............................          4,400
24        Total                                            $378,300
25        Section 47.  The following  named  amounts,  or  so  much
26    thereof  as  may be necessary, respectively, are appropriated
27    to the Department of Human Services:
28                         TRAINING PERSONNEL
29    Payable from General Revenue Fund:
30      For Personal Services ......................   $  1,942,900
31      For Employee Retirement Contributions
32       Paid by Employer ..........................         77,700
                            -51-               LRB9005265WHsb
 1      For State Contributions to State
 2       Employees' Retirement System ..............         99,100
 3      For State Contributions to
 4       Social Security ...........................        148,600
 5      For Contractual Services ...................      1,146,100
 6      For Travel .................................        271,300
 7      For Equipment ..............................          2,600
 8      For Expenses Related to Training
 9       Department Staff ..........................      1,000,000
10        Total                                          $4,688,300
11        Section 99.  This Act becomes effective on July 1, 1997.

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