State of Illinois
91st General Assembly
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91_SB1772

 
                                                    BOB-DHS01

 1        AN ACT making appropriations.

 2        Be it enacted by the People of  the  State  of  Illinois,
 3    represented in the General Assembly:

 4                              ARTICLE 1

 5        Section  1.  The  following  named  amounts,  or  so much
 6    thereof as may be necessary, respectively,  for  the  objects
 7    and  purposes  hereinafter  named  are  appropriated  to  the
 8    Department  of  Human  Services  for  income  assistance  and
 9    related  distributive  purposes, including such Federal funds
10    as are made available  by  the  Federal  Government  for  the
11    following purposes:
12                         DISTRIBUTIVE ITEMS
13                             OPERATIONS
14    Payable from the Special Purposes Trust Fund:
15      For Personal Services ...................... $      339,600
16      For Employee Retirement Contributions
17       Paid by Employer ..........................         13,600
18      For Retirement Contributions ...............         34,600
19      For State Contributions to
20       Social Security ...........................         26,000
21      For Group Insurance ........................         44,800
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                                            $532,100

28        The  following  named  sums, or so much thereof as may be
29    necessary,  respectively,  for  the  objects   and   purposes
30    hereinafter  named  are appropriated to meet the ordinary and
31    contingent expenditures of the Department of Human Services:
 
                            -2-                     BOB-DHS01
 1    Payable from General Revenue Fund:
 2      For deposit into the Illinois
 3        Equal Justice Fund............................$ 1,000,000
 4                         DISTRIBUTIVE ITEMS
 5                            GRANTS-IN-AID
 6    Payable from General Revenue Fund:
 7      For Aid to Aged, Blind or Disabled
 8       under Article III ......................... $   28,274,100
 9      For Temporary Assistance for Needy
10       Families under Article IV
11       and other social services .................    268,817,400
12      For Grants Associated with Child Care
13       Services, Including Operating and
14       Administrative Costs ......................    318,878,500
15      For Emergency Assistance for
16       Families with Dependent Children ..........      1,000,000
17      For Funeral and Burial Expenses under
18       Articles III, IV, and V ...................      6,870,500
19      For Refugees ...............................      2,942,800
20      For State Family and Children
21       Assistance ................................      1,873,600
22      For State Transitional Assistance ..........     10,050,300
23      For Services to Non-Citizens pursuant
24       to 305 ILCS 5/12-4.34 .....................      2,000,000
25    Payable from Illinois Equal Justice Fund:
26      For costs related to the Illinois Equal
27       Justice Act................................      1,000,000
28        Total                                        $641,707,200

29        The Department, with the  consent  in  writing  from  the
30    Governor,  may  reapportion  not more than ten percent of the
31    total appropriation of General Revenue  Funds  in  Section  1
32    above   "For   Income  Assistance  and  Related  Distributive
33    Purposes" among  the  various  purposes  therein  enumerated,
34    excluding  Emergency  Assistance  for Families with Dependent
 
                            -3-                     BOB-DHS01
 1    Children.
 2        The Department, with the  consent  in  writing  from  the
 3    Governor,  may  reapportion  not more than six percent of the
 4    appropriation "For Temporary Assistance  for  Needy  Families
 5    under  Article  IV"  representing savings attributable to not
 6    increasing grants due to the births of additional children to
 7    the appropriation from the General Revenue  Fund  in  Section
 8    39.1 in this article for Employability Development Services.

 9        Section  1.1.  The  following  named  sums,  or  so  much
10    thereof   as  may  be  necessary,  are  appropriated  to  the
11    Department of Human Services for the following purposes:
12    Payable from the General Revenue Fund:
13      For Grants Associated with Child
14       Care Services, Including Operating
15       and Administrative Costs .................... $256,550,600
16    Payable from the Special Purposes Trust Fund:
17      For Grants Associated with Child
18       Care Services, Including Operation
19       and administrative Costs ....................   75,608,900
20      For Grants Associated with Migrant
21       Child Care Services .........................     1,702,000
22        Total                                        $333,861,500

23        Section 2.  The  following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to the Department of Human Services:
26                       FIELD LEVEL OPERATIONS
27    Payable from General Revenue Fund:
28      For Personal Services ......................   $195,818,800
29      For Employee Retirement Contributions
30       Paid by Employer ..........................      7,638,500
31      For Retirement Contributions ...............     19,973,500
32      For State Contributions to
 
                            -4-                     BOB-DHS01
 1       Social Security ...........................     14,979,700
 2      For Contractual Services ...................     47,432,500
 3      For Travel .................................        903,500
 4      For Commodities ............................         16,000
 5      For Equipment ..............................      1,140,100
 6      For Telecommunications Services ............      3,585,300
 7        Total                                        $291,487,900

 8        Section 3.  The  following  named  amounts,  or  so  much
 9    thereof  as  may be necessary, respectively, are appropriated
10    to the Department of Human Services:
11                   ATTORNEY GENERAL REPRESENTATION
12    Payable from General Revenue Fund:
13      For Personal Services ........................ $    203,100
14      For Employee Retirement Contributions
15       Paid by Employer ............................        8,100
16      For Retirement Contributions .................       20,700
17      For State Contributions to
18       Social Security .............................       15,600
19      For Contractual Services .....................       53,700
20      For Travel ...................................        2,300
21      For Equipment ................................        4,400
22        Total                                            $307,900

23        Section 4.  The  following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to the Department of Human Services:
26                         TRAINING PERSONNEL
27    Payable from General Revenue Fund:
28      For Personal Services ........................ $  1,333,100
29      For Employee Retirement Contributions
30       Paid by Employer ............................       52,400
31      For Retirement Contributions .................      136,000
32      For State Contributions to
 
                            -5-                     BOB-DHS01
 1       Social Security .............................      102,000
 2      For Contractual Services .....................      340,800
 3      For Travel ...................................      171,300
 4      For Equipment ................................        2,600
 5      For Expenses Related to Training
 6       Department Staff ............................      500,000
 7        Total                                          $2,638,200

 8        Section 5.  The following named sums, or so much  thereof
 9    as  may  be  necessary,  respectively,  for  the  objects and
10    purposes hereinafter named, are appropriated from the General
11    Revenue Fund to meet the ordinary and contingent expenses  of
12    the Department of Human Services:
13                  TINLEY PARK MENTAL HEALTH CENTER
14      For Personal Services ......................   $ 17,715,800
15      For Employee Retirement Contributions
16       Paid by Employer ..........................        687,400
17      For Retirement Contributions ...............      1,797,000
18      For State Contributions to Social
19       Security ..................................      1,355,300
20      For Contractual Services ...................      1,071,000
21      For Travel .................................         33,400
22      For Commodities ............................      2,488,500
23      For Printing ...............................          4,300
24      For Equipment ..............................         77,800
25      For Telecommunications Services ............        186,400
26      For Operation of Auto Equipment ............         33,300
27      For Expenses Related to Living
28       Skills Program ............................         21,400
29      For Costs Associated with Behavioral
30       Health Services - Tinley Park Network .....        182,500
31        Total                                         $25,654,100

32        Section  6.  The following named sums, or so much thereof
 
                            -6-                     BOB-DHS01
 1    as may  be  necessary,  respectively,  for  the  objects  and
 2    purposes  hereinafter  named,  are  appropriated  to meet the
 3    ordinary and contingent expenditures  of  the  Department  of
 4    Human Services:
 5                 ADMINISTRATIVE AND PROGRAM SUPPORT
 6    Payable from General Revenue Fund:
 7      For Personal Services ......................    $23,475,500
 8      For Employee Retirement Contributions
 9       Paid by Employer ..........................        929,800
10      For Retirement Contributions ...............      2,394,500
11      For State Contributions to Social Security..      1,795,900
12      For Contractual Services ...................     16,298,400
13      For Travel .................................        385,000
14      For Commodities ............................      2,059,400
15      For Printing ...............................      1,595,900
16      For Equipment ..............................         68,100
17      For Telecommunications Services ............      1,712,600
18      For Operation of Auto Equipment ............         70,100
19      For Settlement of Appeal of Audit
20       Disallowances for Prior Fiscal Years ......      5,241,300
21      For In-Service Training ....................         18,600
22      For Indirect Cost Principles/Interfund
23       Transfer Payable to the Vocational
24       Rehabilitation Fund .......................      3,400,000
25        Total                                         $59,445,100
26    Payable from the DHS Recoveries Trust Fund:
27      For Personal Services ........................   $1,760,700
28      For Employee Retirement Contributions
29       Paid by Employer ............................       70,400
30      For Retirement Contributions .................      179,600
31      For State Contributions to Social Security....      134,700
32      For Group Insurance ..........................      288,000
33      For Contractual Services .....................    1,500,000
34      For Travel ...................................       50,000
 
                            -7-                     BOB-DHS01
 1      For Commodities ..............................       16,800
 2      For Printing .................................        7,600
 3      For Equipment ................................        2,900
 4      For Telecommunications Services ..............       15,000
 5      For Disbursements to Attorneys or
 6       Advocates for Legal Representation
 7       in an Appeal of any Claim for
 8       Federal Supplemental Security
 9       Income Benefits Before an
10       Administrative Law Judge ....................    4,500,000
11        Total                                          $8,525,700
12    Payable from Vocational Rehabilitation Fund:
13      For Personal Services ........................ $  5,427,900
14      For Employee Retirement Contributions
15       Paid by Employer ............................      217,100
16      For Retirement Contributions .................      553,600
17      For State Contributions to Social Security ...      415,200
18      For Group Insurance ..........................      764,800
19      For Contractual Services .....................    2,650,900
20      For Travel ...................................      136,000
21      For Commodities ..............................      133,600
22      For Printing .................................       37,000
23      For Equipment ................................      198,600
24      For Telecommunications Services ..............      226,500
25      For Operation of Auto Equipment ..............       26,000
26      For In-Service Training.......................      366,700
27        Total                                         $11,153,900
28     Receivable Trust Fund:
29      For Expenses Related to the Establishment,
30       Maintenance, and Collection of
31       Accounts Receivable............................$ 1,049,800
32    Payable from DMH/DD Private Resources Fund:
33      For Costs associated with the Health
34       and Human Services Reform Activities
 
                            -8-                     BOB-DHS01
 1       funded by Private Donations from the
 2       Annie E. Casey Foundation .................... $ 2,750,000

 3                 ADMINISTRATIVE AND PROGRAM SUPPORT
 4                            GRANTS-IN-AID

 5        Section  6.1.  The  sum of $2,326,000, or so much thereof
 6    as may be necessary, respectively, is appropriated  from  the
 7    General  Revenue  Fund and the sum of $17,323,400, or so much
 8    thereof as may be necessary,  respectively,  is  appropriated
 9    from  the  Mental  Health  Fund  to  the  Department of Human
10    Services for payment of workers' compensation claims.
11        Expenditures  from  appropriations  for   treatment   and
12    expense  may  be  made after the Department of Human Services
13    has certified that the injured person was employed  and  that
14    the  nature  of  the injury is compensable in accordance with
15    the provisions  of  the  Workers'  Compensation  Act  or  the
16    Workers'  Occupational  Diseases Act, and then has determined
17    the amount of such compensation to be  paid  to  the  injured
18    person.   Expenditures  for  this  purpose may be made by the
19    Department of Human Services without  regard  to  the  fiscal
20    year  in  which  benefit  or  service  was  rendered  or cost
21    incurred  as  allowable   or   provided   by   the   Workers'
22    Compensation Act or the Workers' Occupational Diseases Act.

23        Section  6.2.  The  following  named  sums,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to  the  Department  of  Human  Services  for  the   purposes
26    hereinafter named:
27                            GRANTS-IN-AID
28    For Tort Claims:
29      Payable from General Revenue Fund ............ $        100
30      Payable from Vocational Rehabilitation
31       Fund ........................................       10,000
32        Total                                             $10,100
 
                            -9-                     BOB-DHS01
 1    For Reimbursement of Employees for
 2     Work-Related Personal Property Damages:
 3      Payable from General Revenue Fund ................. $13,400
 4    For Episcopal Charities:
 5      Payable from General Revenue Fund................$1,000,000

 6                       PERMANENT IMPROVEMENTS
 7        Section  6.3.  The  following  named  sums,  or  so  much
 8    thereof  as  may  be  necessary,  are  appropriated  from the
 9    General Revenue Fund to the Department of Human Services  for
10    repairs and maintenance, roof repairs and/or replacements and
11    miscellaneous  at the Department's various facilities and are
12    to  include  capital  improvements  including   construction,
13    reconstruction,  improvements,  repairs  and  installation of
14    capital facilities, cost of  planning,  supplies,  materials,
15    and  all  other expenses required for roof and other types of
16    repairs and maintenance, capital improvements and demolition.
17        No contract shall be entered into or obligations incurred
18    for any expenditures from appropriations made in this Section
19    of the Article until after the purposes and amounts have been
20    approved in writing by the Governor.
21     For Repair, Maintenance and other Capital
22      Improvements at various facilities ........... $    265,100
23     For Miscellaneous Permanent Improvements ......    2,123,900
24        Total                                          $2,389,000

25        Section  6.4.  The  following  named  sums,  or  so  much
26    thereof  as  may  be  necessary,  are  appropriated  to   the
27    Department of Human Services as follows:
28                               REFUNDS
29     Payable from General Revenue Fund ............. $      9,500
30     Payable from Vocational Rehabilitation Fund ...        5,000
31     Payable from Youth Drug Abuse
32      Prevention Fund .............................        30,000
 
                            -10-                    BOB-DHS01
 1     Payable from DHS Federal
 2      Projects Fund ................................       25,000
 3     Payable from USDA
 4      Women, Infants and Children Fund .............      200,000
 5     Payable from Maternal and
 6      Child Health Services Block Grant Fund........        5,000
 7     Payable from Mental Health Fund ...............      100,000
 8     Payable from Drug Treatment Fund ..............        5,000
 9        Total                                            $379,500

10        Section  7.  The following named sums, or so much thereof
11    as may  be  necessary,  respectively,  for  the  objects  and
12    purposes   hereinafter   named,   are   appropriated  to  the
13    Department of Human  Services  for  ordinary  and  contingent
14    expenses:
15                   MANAGEMENT INFORMATION SERVICES
16    Payable from General Revenue Fund:
17      For Personal Services ........................ $ 11,581,300
18      For Employee Retirement Contributions
19       Paid by Employer ............................      455,300
20      For Retirement Contributions .................    1,181,300
21      For State Contributions to Social Security ...      885,900
22      For Contractual Services .....................   24,866,600
23      For Travel ...................................       43,900
24      For Commodities ..............................          800
25      For Printing .................................       16,700
26      For Equipment ................................    1,651,800
27      For Electronic Data Processing ...............    2,653,600
28      For Telecommunications Services ..............    4,850,700
29      For Expenses Related to a
30       New Computer System .........................    4,722,000
31        Total                                         $52,909,900
32    Payable from Vocational Rehabilitation Fund:
33      For Personal Services ........................ $  1,778,300
 
                            -11-                    BOB-DHS01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................       71,100
 3      For Retirement Contributions .................      181,400
 4      For State Contributions to Social Security ...      136,000
 5      For Group Insurance ..........................      211,200
 6      For Contractual Services .....................    2,619,800
 7      For Travel ...................................       50,000
 8      For Commodities ..............................       60,200
 9      For Printing .................................       65,800
10      For Equipment ................................    1,854,000
11      For Telecommunications Services ..............    1,744,900
12      For Operation of Auto Equipment ..............        2,800
13        Total                                          $8,775,500
14    Payable from USDA Women, Infants and Children Fund:
15      For Personal Services ........................ $    785,300
16      For Employee Retirement Contributions
17       Paid by Employer ............................       31,400
18      For Retirement Contributions .................       80,100
19      For State Contributions to Social Security ...       60,100
20      For Group Insurance ..........................       89,600
21      For Contractual Services .....................      325,000
22      For Electronic Data Processing ...............      150,000
23        Total                                          $1,521,500
24    Payable from Maternal and Child Health
25      Services Block Grant Fund:
26      For Operational Expenses Associated
27       with Support of Maternal and
28       Child Health Programs ...........................$ 200,000
29    Payable from the Mental Health Fund:
30      For Services Provided Under Contract
31       to Maximize Cost Recovery .......................$ 526,800

32        Section  8.  The following named sums, or so much thereof
33    as may  be  necessary,  respectively,  for  the  objects  and
 
                            -12-                    BOB-DHS01
 1    purposes hereinafter named, are appropriated from the General
 2    Revenue  Fund for the ordinary and contingent expenditures of
 3    the Department of Human Services:
 4                   JACK MABLEY DEVELOPMENT CENTER
 5      For Personal Services ........................ $  5,641,200
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      218,900
 8      For Retirement Contributions .................      570,800
 9      For State Contributions to
10       Social Security .............................      431,600
11      For Contractual Services .....................    1,165,600
12      For Travel ...................................       16,200
13      For Commodities ..............................      382,800
14      For Printing .................................        3,900
15      For Equipment ................................       27,900
16      For Telecommunications Services ..............       50,200
17      For Operation of Automotive Equipment ........       26,200
18        Total                                          $8,535,300

19        Section 9.  The following named sums, or so much  thereof
20    as  may  be  necessary,  respectively,  for  the  objects and
21    purposes hereinafter named, are appropriated from the General
22    Revenue Fund to meet the ordinary and contingent expenditures
23    of the Department of Human Services:
24                     ALTON MENTAL HEALTH CENTER
25      For Personal Services ........................ $ 16,508,600
26      For Employee Retirement Contributions
27       Paid by Employer ............................      640,600
28      For Retirement Contributions .................    1,669,700
29      For State Contributions to Social
30       Security ....................................    1,262,900
31      For Contractual Services .....................    2,195,600
32      For Travel ...................................       33,600
33      For Commodities ..............................      620,500
 
                            -13-                    BOB-DHS01
 1      For Printing .................................       16,100
 2      For Equipment ................................      111,600
 3      For Telecommunications Services ..............      200,700
 4      For Operation of Auto Equipment ..............       78,400
 5      For Expenses Related to Living
 6       Skills Program ..............................        3,400
 7      For Costs Associated with Behavioral
 8       Health Services - Alton Network .............      250,000
 9        Total                                         $23,591,700

10        Section 10.  The following  named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    to the Department of Human Services:
13             BUREAU OF DISABILITY DETERMINATION SERVICES
14    Payable from Old Age Survivors' Insurance Fund:
15      For Personal Services ........................ $ 25,248,900
16      For Employee Retirement Contributions
17       Paid by Employer ............................    1,010,000
18      For Retirement Contributions .................    2,575,400
19      For State Contributions to Social Security ...    1,931,500
20      For Group Insurance ..........................    4,067,200
21      For Contractual Services .....................   12,056,400
22      For Travel ...................................      198,000
23      For Commodities ..............................      370,000
24      For Printing .................................      165,000
25      For Equipment ................................    1,819,900
26      For Telecommunications Services ..............    1,404,700
27      For Operation of Auto Equipment ..............          100
28        Total                                         $50,847,100

29        Section 10.1.  The following named  amount,  or  so  much
30    thereof   as   may  be  necessary,  is  appropriated  to  the
31    Department of Human Services:
32             BUREAU OF DISABILITY DETERMINATION SERVICES
 
                            -14-                    BOB-DHS01
 1                            GRANTS-IN-AID
 2    For Services to Disabled Individuals:
 3      Payable from Old Age Survivors' Insurance ....$  21,000,000
 4    For SSI Advocacy Services:
 5      Payable from General Revenue Fund ............$   1,817,800
 6      Payable from the Special Purposes
 7       Trust Fund .................................. $    606,000

 8        Section 11.  The following  named  amounts,  or  so  much
 9    thereof  as  may be necessary, respectively, are appropriated
10    to the Department of Human Services:
11                        HOME SERVICES PROGRAM
12    Payable from General Revenue Fund:
13      For Personal Services ........................ $  4,421,300
14      For Employee Retirement Contributions
15       Paid by Employer ............................      173,900
16      For Retirement Contributions .................      450,900
17      For State Contribution to
18       Social Security .............................      338,300
19      For Contractual Services .....................      159,100
20      For Travel ...................................      127,700
21      For Commodities ..............................        1,900
22      For Printing .................................        3,700
23      For Equipment ................................        1,000
24      For Telecommunications Services ..............        6,100
25      For Operation of Auto Equipment ..............          500
26        Total                                          $5,684,400

27        Section 11.1.  The following named  amount,  or  so  much
28    thereof   as   may  be  necessary,  is  appropriated  to  the
29    Department of Human Services:
30                        HOME SERVICES PROGRAM
31                            GRANTS-IN-AID
32    For Purchase of Services of the
 
                            -15-                    BOB-DHS01
 1     Home Services Program, pursuant to 20 ILCS 2405/3:
 2      Payable from General Revenue Fund ............ $182,984,600

 3        Section 12.  The following named sums, or so much thereof
 4    as  may  be  necessary,  respectively,   for   the   purposes
 5    hereinafter  named,  are  appropriated  to  the Department of
 6    Human Services for Grants-In-Aid and Purchased  Care  in  its
 7    various regions pursuant to Sections 3 and 4 of the Community
 8    Services Act and the Community Mental Health Act:
 9              MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
10                  GRANTS-IN-AID AND PURCHASED CARE
11    For Community Service Grant Programs for
12      Persons with Mental Illness:
13        Payable from General Revenue Fund .......... $161,918,500
14        Payable from Community Mental Health
15        Services Block Grant Fund...................    9,827,400
16        Payable from the DHS Federal
17        Projects Fund ..............................   10,000,000
18    For Community Integrated Living
19      Arrangements for Persons with
20      Mental Illness:
21        Payable from General Revenue Fund...........   34,112,000
22    For Medicaid Services for Persons with
23      Mental Illness/and KidCare Clients:
24        Payable from General Revenue Fund...........   44,689,000
25    For Emergency Psychiatric Services:
26        Payable from General Revenue Fund ..........    9,874,100
27    For Community Service Grant Programs for
28      Children and Adolescents with
29       Mental Illness:
30        Payable from General Revenue Fund ..........   27,479,600
31        Payable from Community Mental Health
32        Services Block Grant Fund ..................    3,371,400
33    For Purchase of Care for Children and
 
                            -16-                    BOB-DHS01
 1      Adolescents with Mental Illness
 2      approved through the Individual
 3      Care Grant Program:
 4        Payable from General Revenue Fund ..........   20,669,900
 5    For Costs Associated with Children and
 6      Adolescent Mental Health Programs:
 7       Payable from General Revenue Fund ...........   10,879,200
 8    For Teen Suicide Prevention Including
 9      Provisions Established in Public Act
10      85-0928:
11        Payable from Community Mental Health
12        Services Block Grant Fund ..................      206,400
13    For Grants for Mental Health Research:
14        Payable from Mental Health Research
15        Fund .......................................      150,000
16        Total                                        $333,177,500
17    For Community Service Grant Programs for
18      Persons with Developmental Disabilities:
19        Payable from General Revenue Fund: .........  $95,431,200
20    For Community Integrated Living
21      Arrangements for the Persons with
22      Developmental Disabilities:
23        Payable from General Revenue Fund ..........  221,000,400
24    For Purchase of Care for Persons with
25      Developmental Disabilities:
26        Payable from General Revenue Fund ..........   81,564,900
27        Payable from the Mental Health Fund ........    9,965,600
28    For Medicaid Services for Persons with
29      Developmental Disabilities:
30      Payable from General Revenue Fund ............   13,790,800
31    For costs associated with the provision
32      of Specialized Services to Persons with
33      Developmental Disabilities,
34      Payable from General Revenue Fund ............    9,880,000
 
                            -17-                    BOB-DHS01
 1        Total                                        $431,632,900

 2        Section 13.  The following named sums, or so much thereof
 3    as  may  be  necessary, are appropriated to the Department of
 4    Human Services for the following purposes:
 5    For Expenses Related to Providing Care,
 6      Support, and Treatment of Low Income,
 7      Developmentally Disabled Persons:
 8        Payable from the Fund for the
 9          Developmentally Disabled.................. $    100,000
10    For Family Assistance and Home Based
11      Support Services:
12        Payable from General Revenue Fund -
13          For costs associated with Family
14           Assistance Programs at the approximate
15           costs set forth below:
16        Payable from General Revenue Fund ..........    8,191,300
17           For Persons with Developmental
18           Disabilities ...................6,273,900
19           For Persons with Mental
20           Illness ........................1,917,400
21          For costs associated with Home Based
22           Support Services Programs at the
23           approximate costs set forth below:
24        Payable from General Revenue Fund...........   11,573,100
25           For Persons with Developmental
26           Disabilities ...................8,532,600
27           For Persons with Mental
28           Illness ........................3,040,500
29    For Costs Related to the Determination of
30      Eligibility and Service Needs for
31      Persons with Developmental Disabilities:
32        Payable from General Revenue Fund ..........    3,894,600
33      For Intermediate Care Facilities for the
 
                            -18-                    BOB-DHS01
 1      Mentally Retarded and Alternative
 2      Community Programs in fiscal year 2000
 3      and in all prior fiscal years:
 4        Payable from the General Revenue Fund ......  314,360,300
 5        Payable from the Care Provider Fund for
 6          Persons With A Developmental Disability ..   36,000,000
 7    For a Grant to Lewis and Clark Community
 8      College to Provide a Comprehensive
 9      Program of Services Designed Specifically
10      to Serve the Growing Number of Students
11      with Developmental Disabilities
12        Payable from the General Revenue Fund ......      220,000
13    For Costs Associated with Quality Assurance
14      and Enhancements Related to the Home and
15      Community Based Waiver Program, Including
16      Operating and Administrative Costs
17        Payable from the General Revenue Fund ......   11,800,000
18    For Costs Associated with Services for
19      Individuals with Developmental
20      Disabilities to Enable Them to Reside
21      in Their Homes
22        Payable from the General Revenue Fund ......    6,000,000
23        Total                                        $392,139,300

24        Section 13.1.  The following named  amount,  or  so  much
25    thereof   as   may  be  necessary,  is  appropriated  to  the
26    Department  of  Human  Services  for  Payments  to  Community
27    Providers and  Administrative  Expenditures,  including  such
28    Federal funds as are made available by the Federal Government
29    for the following purpose:
30    Payable from the Community Mental
31      Health and Developmental Disabilities
32      Services Provider Participation Fee
33      Trust Fund:
 
                            -19-                    BOB-DHS01
 1        For Community Mental Health and
 2         Developmental Services Costs
 3         Regarding Medicaid Services..................$ 5,000,000

 4        Section  13.2.  The  following  named  sums,  or  so much
 5    thereof as may be necessary, respectively,  for  the  objects
 6    and  purposes hereinafter named, are appropriated to meet the
 7    ordinary and contingent expenditures  of  the  Department  of
 8    Human Services:
 9                          INSPECTOR GENERAL
10    Payable from General Revenue Fund:
11      For Personal Services ........................ $  3,114,100
12      For Employee Retirement Contributions
13       Paid by Employer ............................      122,400
14      For Retirement Contributions .................      317,600
15      For State Contributions to Social
16       Security ....................................      238,200
17      For Contractual Services .....................      423,100
18      For Travel ...................................      168,800
19      For Commodities ..............................       15,100
20      For Printing .................................        3,000
21      For Equipment ................................       80,500
22      For Telecommunications Services ..............       67,400
23      For Operation of Auto Equipment ..............          100
24        Total                                          $4,550,300

25        Section  14.  The  following  named  amounts,  or so much
26    thereof as may be necessary, respectively,  are  appropriated
27    for  the  objects  and  purposes  hereinafter  named,  to the
28    Department of Human Services:
29                        ADDICTION PREVENTION
30                            GRANTS-IN-AID
31    For Addiction Prevention and Related Services:
32      Payable from General Revenue Fund ............ $  5,539,200
 
                            -20-                    BOB-DHS01
 1      Payable from the Youth Alcoholism and
 2       Substance Abuse Fund ........................    1,050,000
 3      Payable from Alcoholism and
 4       Substance Abuse Fund ........................    6,509,300
 5      Payable from Prevention and Treatment
 6       of Alcoholism and Substance Abuse
 7       Block Grant Fund ............................   14,278,000
 8        Total                                         $27,376,500

 9        Section 15.  The following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    for the  objects  and  purposes  hereinafter  named,  to  the
12    Department of Human Services:
13                         ADDICTION TREATMENT
14    Payable from the Tobacco Settlement
15      Proceeds Fund
16    For Costs Associated with Substance
17      Abuse Treatment................................$ 10,000,000

18        Section  15.1  The  following  named  amounts, or so much
19    thereof as may be necessary, respectively,  are  appropriated
20    for  the  objects  and  purposes  hereinafter  named,  to the
21    Department of Human Services:

22                         ADDICTION TREATMENT
23                            GRANTS-IN-AID
24    Payable from the General Revenue Fund
25    For costs associated with Community
26     Based Addiction Treatment to Medicaid
27     eligible and KidCare clients ..................   38,744,800
28    For Addiction Treatment Services for
29     Medicaid eligible DCFS clients ................    3,663,900
30    For costs associated with Community
31     Based Addiction Treatment Services ............   83,247,500
 
                            -21-                    BOB-DHS01
 1    For Addiction Treatment Services for
 2     DCFS clients ..................................   11,752,300
 3    For Grants and Administrative Expenses
 4     Related to the Welfare Reform
 5     Pilot Project .................................    2,826,500
 6        Total                                        $140,235,000
 7    For Addiction Treatment and Related Services:
 8      Payable from Prevention and Treatment
 9       of Alcoholism and Substance Abuse
10       Block Grant Fund ............................   50,622,000
11      Payable from Drunk and Drugged Driving
12       Prevention Fund .............................      729,100
13      Payable from Drug Treatment Fund .............    3,000,000
14      Payable from Alcoholism and Substance
15       Abuse Fund ..................................    7,160,100
16      Payable from Youth Drug Abuse
17       Prevention Fund .............................      530,000
18        Total                                         $62,041,200
19    For underwriting the cost of housing
20     for groups of recovering individuals:
21      Payable from Group Home Loan
22       Revolving Fund .................................. $100,000
23    For Grants and Administrative Expenses
24     Related to the Domestic Violence and
25     Substance Abuse Demonstration Project:
26      Payable from General Revenue Fund .................$675,000
27        The Department, with the  consent  in  writing  from  the
28    Governor,  may  reapportion  not more than two percent of the
29    total appropriation of General Revenue Funds in Section  15.1
30    above   "Addiction  Treatment"  among  the  purposes  therein
31    enumerated.

32        Section 15.2.  The sum of $8,800,000, or so much  thereof
33    as  may  be necessary, and as remains unexpended at the close
 
                            -22-                    BOB-DHS01
 1    of business on June 30, 2000, from appropriations  heretofore
 2    made  for  such  purposes in Article 19, Section 15 of Public
 3    Act 91-20, is reappropriated from the General Revenue Fund to
 4    the Department of Human Services for the purpose of Community
 5    Based  Addiction  Treatment  Services  to   Medicaid-Eligible
 6    Clients.

 7        Section 16.  The following named sums, or so much thereof
 8    as  may  be  necessary,  respectively,  for  the  objects and
 9    purposes hereinafter named, are appropriated from the General
10    Revenue Fund to meet the ordinary and contingent expenditures
11    of the Department of Human Services:
12                    LINCOLN DEVELOPMENTAL CENTER
13      For Personal Services ........................ $ 23,443,200
14      For Employee Retirement Contributions
15       Paid by Employer ............................      909,700
16      For Retirement Contributions .................    2,376,000
17      For State Contributions to Social
18       Security ....................................    1,793,400
19      For Contractual Services .....................    1,799,300
20      For Travel ...................................       13,300
21      For Commodities ..............................    1,700,600
22      For Printing .................................       13,000
23      For Equipment ................................      129,000
24      For Telecommunications Services ..............       89,000
25      For Operation of Auto Equipment ..............       44,300
26      For Expenses Related to Living
27       Skills Program ..............................        9,000
28        Total                                         $32,319,800

29        Section 17.  The following named sums, or so much thereof
30    as may  be  necessary,  respectively,  for  the  objects  and
31    purposes hereinafter named, are appropriated from the General
32    Revenue Fund to meet the ordinary and contingent expenditures
 
                            -23-                    BOB-DHS01
 1    of the Department of Human Services:
 2       CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
 3      For Personal Services ........................ $ 21,878,600
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      849,200
 6      For Retirement Contributions .................    2,208,700
 7      For State Contributions to Social
 8       Security ....................................    1,673,700
 9      For Contractual Services .....................    1,982,300
10      For Travel ...................................       24,800
11      For Commodities ..............................    1,221,100
12      For Printing .................................       14,500
13      For Equipment ................................      113,800
14      For Telecommunications Services ..............      194,200
15      For Operation of Auto Equipment ..............       67,500
16      For Expenses Related to Living
17       Skills Program ..............................       38,800
18      For Costs Associated with Behavioral
19       Health Services - Choate Network ............       43,300
20        Total                                         $30,310,500

21        Section  18.  The  following  named  amounts,  or so much
22    thereof as may be necessary, respectively,  are  appropriated
23    to the Department of Human Services:
24                   REHABILITATION SERVICES BUREAUS
25    Payable from Illinois Veterans' Rehabilitation Fund:
26      For Personal Services ........................ $  1,079,900
27      For Employee Retirement Contributions
28       Paid by Employer ............................       43,200
29      For Retirement Contributions .................      110,100
30      For State Contributions to Social Security ...       82,600
31      For Group Insurance ..........................      140,800
32      For Travel ...................................       12,200
33      For Commodities ..............................        5,600
 
                            -24-                    BOB-DHS01
 1      For Equipment ................................        7,000
 2      For Telecommunications Services ..............       19,500
 3        Total                                          $1,500,900
 4    Payable from Vocational Rehabilitation Fund:
 5      For Personal Services ........................ $ 26,562,600
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................    1,062,500
 8      For Retirement Contributions .................    2,709,400
 9      For State Contributions to Social Security ...    2,032,000
10      For Group Insurance ..........................    4,102,400
11      For Contractual Services .....................    5,292,500
12      For Travel ...................................      953,500
13      For Commodities ..............................      295,000
14      For Printing .................................      145,100
15      For Equipment ................................      419,900
16      For Telecommunications Services ..............    1,176,300
17      For Operation of Auto Equipment ..............        4,700
18      For Administrative Expenses of the
19       Statewide Deaf Evaluation Center ............      211,900
20        Total                                         $44,967,800

21        Section  18.1.  The  following  named amounts, or so much
22    thereof as may be necessary, respectively,  are  appropriated
23    to the Department of Human Services:
24                   REHABILITATION SERVICES BUREAUS
25                            GRANTS-IN-AID
26    For Case Services to Individuals:
27      Payable from General Revenue Fund ............ $  9,001,300
28      Payable from Illinois Veterans'
29       Rehabilitation Fund .........................    2,413,700
30      Payable from State Projects Fund .............      100,000
31      Payable from Vocational Rehabilitation Fund ..   46,110,700
32    For Implementation of Title VI, Part C of the
33      Vocational Rehabilitation Act of 1973 as
 
                            -25-                    BOB-DHS01
 1      Amended--Supported Employment:
 2      Payable from General Revenue Fund ............    2,263,400
 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 ............       20,000
 8      Payable from Vocational Rehabilitation Fund ..      210,000
 9    For Grants to Independent Living Centers:
10      Payable from General Revenue Fund ............    3,892,900
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    For the Establishment of Scandinavian
17      Lekotek Play Libraries:
18      Payable from General Revenue Fund.............      819,300
19    For Independent Living Older Blind Grant:
20      Payable from the Vocational
21       Rehabilitation Fund .........................      245,500
22      Payable from General Revenue Fund ............       68,000
23    For Independent Living Older Blind Formula
24      Payable from Vocational Rehabilitation Fund...      500,000
25    For Technology Related Assistance
26      Project for Individuals of All Ages with
27      Disabilities:
28      Payable from the Vocational
29       Rehabilitation Fund .........................    1,050,000
30        Total                                         $74,413,900

31        Section 18.2.  The sum of $17,000,000, or so much thereof
32    as  may  be necessary, and as remains unexpended at the close
33    of business on June 30, 2000, from appropriations  heretofore
 
                            -26-                    BOB-DHS01
 1    made  for such purposes in Article 19, Section 18.1 of Public
 2    Act   90-20,   is   reappropriated   from   the    Vocational
 3    Rehabilitation  Fund  to the Department of Human Services for
 4    Case Services to Individuals.

 5        Section 19.  The following  named  amounts,  or  so  much
 6    thereof  as  may be necessary, respectively, are appropriated
 7    to the Department of Human Services:
 8                      CLIENT ASSISTANCE PROJECT
 9    Payable from Vocational Rehabilitation Fund:
10      For Personal Services ........................ $    443,400
11      For Employee Retirement Contributions
12       Paid by Employer ............................       17,700
13      For Retirement Contributions .................       45,200
14      For State Contributions to Social Security ...       33,900
15      For Group Insurance ..........................       64,000
16      For Contractual Services .....................       42,900
17      For Travel ...................................       38,200
18      For Commodities ..............................        2,700
19      For Printing .................................          400
20      For Equipment ................................       21,400
21      For Telecommunications Services ..............       12,800
22        Total                                            $722,600

23        Section 19.1.  The sum of $50,000, or so much thereof  as
24    may   be  necessary,  is  appropriated  from  the  Vocational
25    Rehabilitation Fund to the Department of Human Services for a
26    grant relating to a Client Assistance Project.

27        Section 21.  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 expenses of
31    the Department of Human Services:
 
                            -27-                    BOB-DHS01
 1                  CHICAGO-READ MENTAL HEALTH CENTER
 2      For Personal Services ........................ $ 25,875,000
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................    1,004,100
 5      For Retirement Contributions .................    2,625,000
 6      For State Contributions to
 7       Social Security .............................    1,979,400
 8      For Contractual Services .....................    2,498,600
 9      For Travel ...................................       39,700
10      For Commodities ..............................      740,600
11      For Printing .................................       15,100
12      For Equipment ................................       99,700
13      For Telecommunications Services ..............      223,700
14      For Operation of Auto Equipment...............       44,300
15      For Costs Associated with Behavioral
16       Health Services - Chicago-Read
17       Network .....................................      387,900
18        Total                                         $35,533,100

19        Section 22.  The following named sums, or so much thereof
20    as may  be  necessary,  respectively,  for  the  objects  and
21    purposes  hereinafter  named,  are  appropriated  to meet the
22    ordinary and contingent expenditures  of  the  Department  of
23    Human Services:
24     PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
25    Payable from General Revenue Fund:
26      For Personal Services ........................ $ 11,213,800
27      For Employee Retirement Contributions Paid
28       by Employer .................................      440,800
29      For Retirement Contributions .................    1,143,900
30      For State Contributions to Social Security ...      857,900
31      For Contractual Services .....................    2,186,700
32      For Travel ...................................      420,300
33      For Commodities ..............................   17,114,200
 
                            -28-                    BOB-DHS01
 1      For Printing .................................       40,600
 2      For Equipment ................................    1,384,600
 3      For Telecommunications Services ..............      274,200
 4      For Operation of Auto Equipment ..............        3,500
 5      For Contractual Services:
 6       For Private Hospitals for

 7       Recipients of State Facilities ..............    1,273,900
 8        Total                                         $36,354,400
 9    Payable from the Prevention/Treatment -
10     Alcoholism and Substance Abuse Block
11     Grant Fund:
12      For Personal Services ........................ $  1,621,700
13      For Employee Retirement Contributions Paid
14       by Employer .................................       64,800
15      For Retirement Contributions .................      165,400
16      For State Contributions to Social Security ...      124,100
17      For Group Insurance ..........................      211,200
18      For Contractual Services .....................    1,375,300
19      For Travel ...................................      133,600
20      For Commodities ..............................       53,800
21      For Printing .................................       80,200
22      For Equipment ................................        5,300
23      For Electronic Data Processing ...............      400,000
24      For Telecommunications Services ..............      117,800
25      For Operation of Auto Equipment ..............        2,100
26      For Expenses Associated with the
27       Administration of the Alcohol and
28       Substance Abuse Prevention and
29       Treatment Programs ..........................      128,100
30      For Deposit into the Group Home
31       Loan Revolving Fund .........................      100,000
32        Total                                          $4,583,400
33    Payable from the Vocational Rehabilitation Fund:
 
                            -29-                    BOB-DHS01
 1      For Personal Services ........................ $    610,300
 2      For Employee Retirement Contributions Paid
 3       by Employer .................................       24,400
 4      For Retirement Contributions .................       62,300
 5      For State Contributions to Social Security ...       46,700
 6      For Group Insurance ..........................       80,000
 7      For Contractual Services .....................       60,200
 8      For Travel ...................................       15,100
 9      For Commodities ..............................          300
10      For Equipment ................................       40,000
11      For Telecommunications Services ..............       16,900
12        Total                                            $956,200
13    Payable from the Drunk and Drugged
14     Driving Prevention Fund:
15      For Personal Services ........................ $    230,200
16      For Employee Retirement Contributions Paid
17       by Employer .................................        9,300
18      For Retirement Contributions .................       23,500
19      For State Contributions to Social Security ...       17,600
20      For Group Insurance ..........................       25,600
21        Total                                            $306,200
22    Payable from the Alcohol and Substance Abuse Fund:
23      For Personal Services ........................ $    278,000
24      For Employee Retirement Contributions Paid
25       by Employer .................................       11,100
26      For Retirement Contributions .................       28,400
27      For State Contributions to Social Security ...       21,300
28      For Group Insurance ..........................       25,600
29      For Contractual Services .....................    1,879,400
30      For Travel ...................................       24,400
31      For Commodities ..............................        6,400
32      For Printing .................................       19,000
33      For Equipment ................................       10,500
34      For Electronic Data Processing ...............      451,300
 
                            -30-                    BOB-DHS01
 1      For Telecommunications Services ..............        5,100
 2      For Expenses Associated with the
 3       Administration of the Alcohol and
 4       Substance Abuse Prevention and
 5       Treatment Programs ..........................      222,200
 6        Total                                          $2,982,700
 7    Payable from the Community Mental Health Services
 8     Block Grant Fund:
 9      For Personal Services ........................ $    422,400
10      For Employee Retirement Contributions Paid
11       by Employer .................................       16,900
12      For Retirement Contributions .................       43,100
13      For State Contributions to Social Security ...       32,300
14      For Group Insurance ..........................       64,000
15      For Contractual Services .....................      128,100
16      For Travel ...................................        2,000
17        Total                                            $708,800
18    Payable from the DHS Federal Projects Fund:
19      For Federally Assisted Programs .............. $  7,299,200
20    Payable from the Mental Health Fund:
21      For Costs Related to Provision of Support
22       Services Provided to Departmental and Non-
23       Departmental Organizations .................. $  3,720,400
24    Payable from the Youth Alcoholism and Substance
25     Abuse Prevention Fund:
26      For Deposit into the Fund Which Receives All
27       Payments Under Section 5-3 of Act for
28       Alcoholic Liquors ........................... $    150,000

29        Section 23.  The following named sums, or so much thereof
30    as  may  be  necessary,  respectively,  for  the  objects and
31    purposes hereinafter named,  are  appropriated  to  meet  the
32    ordinary  and  contingent expenses of the Department of Human
33    Services:
 
                            -31-                    BOB-DHS01
 1                  SEXUALLY VIOLENT PERSONS PROGRAM
 2    Payable from General Revenue Fund:
 3      For Sexually Violent Persons
 4       Program ..................................... $ 14,971,400

 5        Section 24.  The following named sums, or so much thereof
 6    as may  be  necessary,  respectively,  for  the  objects  and
 7    purposes hereinafter named, are appropriated from the General
 8    Revenue  Fund for the ordinary and contingent expenditures of
 9    the Department of Human Services:
10      H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
11      For Personal Services ........................ $  9,940,000
12      For Employee Retirement Contributions
13       Paid by Employer ............................      385,700
14      For Retirement Contributions .................    1,004,400
15      For State Contributions to
16       Social Security .............................      760,400
17      For Contractual Services .....................    2,599,000
18      For Travel ...................................       13,400
19      For Commodities ..............................      435,700
20      For Printing .................................       12,900
21      For Equipment ................................       49,200
22      For Telecommunications Services ..............      121,900
23      For Operation of Auto Equipment ..............       26,200
24      For Expenses Related to Living
25       Skills Program ..............................        3,900
26      For Costs Associated with Behavioral
27       Health Services - Singer Network ............       40,000
28        Total                                         $15,392,700

29        Section 25.  The following named sums, or so much thereof
30    as may  be  necessary,  respectively,  for  the  objects  and
31    purposes hereinafter named, are appropriated from the General
32    Revenue Fund to meet the ordinary and contingent expenditures
 
                            -32-                    BOB-DHS01
 1    of the Department of Human Services:
 2                  ANN M. KILEY DEVELOPMENTAL CENTER
 3      For Personal Services ........................ $ 16,423,200
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      656,600
 6      For Retirement Contributions .................    1,675,200
 7      For State Contributions to Social
 8       Security ....................................    1,256,400
 9      For Contractual Services .....................    2,024,100
10      For Travel ...................................       26,800
11      For Commodities ..............................      942,300
12      For Printing .................................       21,200
13      For Equipment ................................       48,600
14      For Telecommunications Services ..............      143,800
15      For Operation of Auto Equipment ..............       83,500
16      For Expenses Related to Living
17       Skills Program ..............................       14,000
18        Total                                         $23,315,700

19        Section  26.  The  following  named  amounts,  or so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to the Department of Human Services:
22                    ILLINOIS SCHOOL FOR THE DEAF
23    Payable from General Revenue Fund:
24      For Personal Services ........................ $ 10,010,900
25      For Student, Member or Inmate Compensation ...       14,000
26      For Employee Retirement Contributions
27       Paid by Employer ............................      388,500
28      For Retirement Contributions .................      673,200
29      For State Contributions to Social
30       Security ....................................      765,800
31      For Contractual Services .....................    1,384,600
32      For Travel ...................................       17,000
33      For Commodities ..............................      486,000
 
                            -33-                    BOB-DHS01
 1      For Printing .................................        1,000
 2      For Equipment ................................      120,300
 3      For Telecommunications Services ..............      126,200
 4      For Operation of Auto Equipment ..............       26,900
 5        Total                                         $14,014,400
 6    Payable from Vocational Rehabilitation Fund:
 7      For Secondary Transitional Experience
 8       Program ......................................... $ 50,000

 9        Section  27.  The  following  named  amounts,  or so much
10    thereof as may be necessary, respectively,  are  appropriated
11    to the Department of Human Services:
12              ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
13    Payable from General Revenue Fund:
14      For Personal Services ........................ $  5,474,600
15      For Student, Member or Inmate Compensation ...       17,000
16      For Employee Retirement Contributions
17       Paid by Employer ............................      212,500
18      For Retirement Contributions .................      421,500
19      For State Contributions to Social
20       Security ....................................      418,800
21      For Contractual Services .....................      525,800
22      For Travel ...................................       15,800
23      For Commodities ..............................      220,500
24      For Printing .................................          500
25      For Equipment ................................       81,600
26      For Telecommunications Services ..............       59,700
27      For Operation of Auto Equipment ..............       13,600
28        Total                                          $7,461,900
29    Payable from Vocational Rehabilitation Fund:
30      For Secondary Transitional Experience
31       Program ......................................... $ 42,900

32        Section 28.  The following named sums, or so much thereof
 
                            -34-                    BOB-DHS01
 1    as  may  be  necessary,  respectively,  for  the  objects and
 2    purposes hereinafter named, are appropriated from the General
 3    Revenue Fund to meet the ordinary and contingent expenses  of
 4    the Department of Human Services:
 5                 JOHN J. MADDEN MENTAL HEALTH CENTER
 6      For Personal Services ........................ $ 19,065,900
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................      739,900
 9      For Retirement Contributions .................    1,935,800
10      For State Contributions to Social
11       Security ....................................    1,458,500
12      For Contractual Services .....................    1,674,200
13      For Travel ...................................       28,400
14      For Commodities ..............................      548,600
15      For Printing .................................       19,400
16      For Equipment ................................       63,200
17      For Telecommunications Services ..............      181,200
18      For Operation of Auto Equipment ..............       16,600
19      For Expenses Related to Living
20       Skills Program ..............................       19,900
21      For Costs Associated with Behavioral Health
22       Services - Madden Network ...................      150,000
23        Total                                         $25,901,600

24        Section 29.  The following named sums, or so much thereof
25    as  may  be  necessary,  respectively,  for  the  objects and
26    purposes hereinafter named, are appropriated from the General
27    Revenue Fund to meet the ordinary and contingent expenditures
28    of the Department of Human Services:
29                WARREN G. MURRAY DEVELOPMENTAL CENTER
30      For Personal Services ........................ $ 19,328,700
31      For Employee Retirement Contributions
32       Paid by Employer ............................      750,200
33      For Retirement Contributions .................    1,934,400
 
                            -35-                    BOB-DHS01
 1      For State Contributions to Social
 2       Security ....................................    1,478,600
 3      For Contractual Services .....................    1,644,000
 4      For Travel ...................................       10,300
 5      For Commodities ..............................    1,340,000
 6      For Printing .................................       10,400
 7      For Equipment ................................      129,300
 8      For Telecommunications Services ..............       70,000
 9      For Operation of Auto Equipment ..............       37,500
10      For Expenses Related to Living
11       Skills Program ..............................        3,000
12        Total                                         $26,736,400

13        Section 30.  The following named sums, or so much thereof
14    as may  be  necessary,  respectively,  for  the  objects  and
15    purposes hereinafter named, are appropriated from the General
16    Revenue Fund to meet the ordinary and contingent expenditures
17    of the Department of Human Services:
18                     ELGIN MENTAL HEALTH CENTER
19      For Personal Services ........................ $ 50,429,800
20      For Employee Retirement Contributions
21       Paid by Employer ............................    1,957,100
22      For Retirement Contributions .................    5,108,200
23      For State Contributions to Social
24       Security ....................................    3,857,900
25      For Contractual Services .....................    4,395,700
26      For Travel ...................................       61,000
27      For Commodities ..............................    1,543,100
28      For Printing .................................       37,700
29      For Equipment ................................      224,900
30      For Telecommunications Services ..............      424,000
31      For Operation of Auto Equipment ..............      178,000
32      For Expenses Related to Living
33       Skills Program ..............................       32,300
 
                            -36-                    BOB-DHS01
 1      For Costs Associated with Behavioral Health
 2       Services - Elgin Network ....................      150,000
 3        Total                                         $68,399,700

 4        Section  31.  The  following  named  amounts,  or so much
 5    thereof as may be necessary, respectively,  are  appropriated
 6    to the Department of Human Services:
 7                 COMMUNITY AND RESIDENTIAL SERVICES
 8                 FOR THE BLIND AND VISUALLY IMPAIRED
 9    Payable from General Revenue Fund:
10      For Personal Services ........................ $  1,340,300
11      For Employee Retirement Contributions
12       Paid by Employer ............................       53,400
13      For Retirement Contributions .................       90,400
14      For State Contributions to Social Security ...      102,500
15      For Contractual Services .....................       34,000
16      For Travel ...................................       79,000
17      For Commodities ..............................        6,500
18      For Printing .................................          200
19      For Equipment ................................          200
20      For Telecommunications Services ..............        2,700
21        Total                                          $1,709,200

22        Section 32.  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 for the ordinary and contingent expenditures  of
26    the Department of Human Services:
27                GEORGE A. ZELLER MENTAL HEALTH CENTER
28      For Personal Services ........................ $ 11,446,000
29      For Employee Retirement Contributions
30       Paid by Employer ............................      444,100
31      For Retirement Contributions .................    1,167,500
32      For State Contributions to
 
                            -37-                    BOB-DHS01
 1       Social Security .............................      875,600
 2      For Contractual Services .....................    1,275,600
 3      For Travel ...................................       30,300
 4      For Commodities ..............................      322,600
 5      For Printing .................................       15,900
 6      For Equipment ................................       89,500
 7      For Telecommunications Services ..............      109,300
 8      For Operation of Auto Equipment ..............       17,400
 9      For Expenses Related to Living
10       Skills Program ..............................        1,200
11      For Costs Associated with Behavioral
12       Health Services - Zeller
13       Network .....................................      530,900
14        Total                                         $16,325,900

15        Section 33.  The following named sums, or so much thereof
16    as  may  be  necessary,  respectively,  for  the  objects and
17    purposes hereinafter named, are appropriated from the General
18    Revenue Fund to meet the ordinary and contingent expenditures
19    of the Department of Human Services:
20                    CHESTER MENTAL HEALTH CENTER
21      For Personal Services ........................ $ 22,575,300
22      For Employee Retirement Contributions
23       Paid by Employer ............................    1,213,300
24      For Retirement Contributions .................    2,259,000
25      For State Contributions to Social
26       Security ....................................    1,727,000
27      For Contractual Services .....................    2,219,200
28      For Travel ...................................       72,000
29      For Commodities ..............................      634,900
30      For Printing .................................       10,700
31      For Equipment ................................       52,100
32      For Telecommunications Services ..............      127,500
33      For Operation of Auto Equipment ..............       17,400
 
                            -38-                    BOB-DHS01
 1      For Expenses Related to Living
 2       Skills Program ..............................        4,800
 3        Total                                         $30,913,200

 4        Section 34.  The following named sums, or so much thereof
 5    as may  be  necessary,  respectively,  for  the  objects  and
 6    purposes hereinafter named, are appropriated from the General
 7    Revenue Fund to meet the ordinary and contingent expenditures
 8    of the Department of Human Services:
 9                  JACKSONVILLE DEVELOPMENTAL CENTER
10      For Personal Services ........................ $ 17,730,800
11      For Employee Retirement Contributions
12       Paid by Employer ............................      688,100
13      For Retirement Contributions .................    1,799,500
14      For State Contributions to Social
15       Security ....................................    1,356,400
16      For Contractual Services .....................    1,338,300
17      For Travel ...................................       15,100
18      For Commodities ..............................    1,471,100
19      For Printing .................................       13,400
20      For Equipment ................................       94,800
21      For Telecommunications Services ..............       99,500
22      For Operation of Auto Equipment ..............       51,600
23      For Expenses Related to Living
24       Skills Program ..............................       16,800
25        Total                                         $24,675,400

26        Section  35.  The  following  named  amounts,  or so much
27    thereof as may be necessary, respectively,  are  appropriated
28    to the Department of Human Services:
29          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
30    Payable from General Revenue Fund:
31      For Personal Services ........................ $  3,958,200
32      For Student, Member or Inmate Compensation ...        2,100
 
                            -39-                    BOB-DHS01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      153,700
 3      For Retirement Contributions .................      392,900
 4      For State Contributions to Social Security ...      302,800
 5      For Contractual Services .....................      835,600
 6      For Travel ...................................       10,200
 7      For Commodities ..............................       89,000
 8      For Printing .................................        1,000
 9      For Equipment ................................       47,600
10      For Telecommunications Services ..............       61,900
11      For Operation of Auto Equipment ..............        9,400
12        Total                                          $5,864,400
13    Payable from Vocational Rehabilitation Fund:
14      For Secondary Transitional Experience
15       Program ......................................... $ 60,000

16        Section 36.  The following named sums, or so much thereof
17    as  may  be  necessary,  respectively,  for  the  objects and
18    purposes hereinafter named, are appropriated from the General
19    Revenue Fund to meet the ordinary and contingent expenditures
20    of the Department of Human Services:
21                ANDREW McFARLAND MENTAL HEALTH CENTER
22      For Personal Services ........................ $ 11,277,900
23      For Employee Retirement Contributions
24       Paid by Employer ............................      437,700
25      For Retirement Contributions .................    1,141,000
26      For State Contributions to
27       Social Security .............................      862,800
28      For Contractual Services .....................    1,556,100
29      For Travel ...................................       18,000
30      For Commodities ..............................      329,400
31      For Printing .................................        7,000
32      For Equipment ................................       65,900
33      For Telecommunications Services ..............      107,700
 
                            -40-                    BOB-DHS01
 1      For Operation of Auto Equipment ..............       26,500
 2      For Expenses Related to Living
 3       Skills Program ..............................       11,800
 4      For Costs Associated with Behavioral Health
 5       Services - McFarland Network ................      153,800
 6        Total                                         $15,995,600

 7        Section 37.  The following  named  amounts,  or  so  much
 8    thereof  as  may be necessary, respectively, are appropriated
 9    to the Department of Human Services:
10                   REFUGEE SOCIAL SERVICE PROGRAM
11    Payable from the Special Purposes Trust Fund:
12      For Personal Services ......................   $    425,300
13      For Employee Retirement Contributions
14       Paid by Employer ..........................         17,100
15      For Retirement Contributions ...............         43,400
16      For State Contributions to
17       Social Security ...........................         32,500
18      For Group Insurance ........................         51,200
19      For Contractual Services ...................         45,200
20      For Travel .................................          9,500
21      For Commodities ............................         33,000
22      For Printing ...............................         43,800
23      For Equipment ..............................            900
24        Total                                            $701,900

25        Section  37.1.  The  following  named  sum,  or  so  much
26    thereof as may be necessary, respectively, is appropriated to
27    the Department of Human Services for the purposes hereinafter
28    named:
29                   REFUGEE SOCIAL SERVICE PROGRAM
30                            GRANTS-IN-AID
31    Payable from Special Purposes Trust Fund:
32      For Refugee Resettlement Purchase
 
                            -41-                    BOB-DHS01
 1       of Service ....................................$10,128,200

 2        Section 38.  The following named sums, or so much thereof
 3    as may  be  necessary,  respectively,  for  the  objects  and
 4    purposes hereinafter named, are appropriated from the General
 5    Revenue  Fund to meet the ordinary and contingent expenses of
 6    the Department of Human Services:
 7           GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
 8      For Personal Services ........................ $ 43,542,700
 9      For Employee Retirement Contributions
10       Paid by Employer ............................    1,689,900
11      For Retirement Contributions .................    4,318,800
12      For State Contributions to Social
13       Security ....................................    3,331,000
14      For Contractual Services .....................    3,525,900
15      For Travel ...................................       12,200
16      For Commodities ..............................    2,976,200
17      For Printing .................................       35,000
18      For Equipment ................................      183,100
19      For Telecommunications Services ..............      153,700
20      For Operation of Auto Equipment ..............      126,100
21        Total                                         $59,894,600

22        Section 39.  The following named sums, or so much thereof
23    as may be necessary, respectively, are  appropriated  to  the
24    Department  of  Human  Services  for the purposes hereinafter
25    named:
26               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
27    Payable from General Revenue Fund:
28      For Personal Services ........................ $  6,241,600
29      For Employee Retirement Contributions
30       Paid by Employer ............................      248,400
31      For Retirement Contributions .................      636,600
32      For State Contributions to
 
                            -42-                    BOB-DHS01
 1       Social Security .............................      477,500
 2      For Contractual Services .....................      121,600
 3      For Travel ...................................      100,700
 4      For Equipment ................................        4,700
 5      For Deposit into the Homelessness
 6       Prevention Fund                                  1,500,000
 7        Total                                          $9,331,100
 8    Payable from the Special Purposes Trust Fund:
 9      For Operation of Federal Employment
10       Programs .....................................$ 13,234,100

11        Section 39.1.  The following named amounts,  or  so  much
12    thereof  as  may  be necessary, respectively, for the objects
13    hereinafter named, are  appropriated  to  the  Department  of
14    Human Services for Employment and Social Services and related
15    distributive  purposes,  including  such Federal funds as are
16    made available by the Federal government  for  the  following
17    purposes:
18               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
19                            GRANTS-IN-AID
20    Payable from General Revenue Fund:
21      For Employability Development Services
22       Including Operating and Administrative
23       Costs and Related Distributive Purposes ...   $ 29,784,400
24      For Homeless Shelter Program ...............      9,595,600
25      For USDA Federal Commodity Interim
26       Transportation and Packaging,
27       including grants and operations ...........        282,300
28      For Food Stamp Employment and Training
29       including Operating and Administrative
30       Costs and Related Distributive Purposes ...     19,978,900
31      For Grants for Supportive Housing Services .      3,636,700
32        Total                                         $63,277,900
33    Payable from the Special Purposes Trust Fund:
 
                            -43-                    BOB-DHS01
 1      For Federal/State Employment Programs and
 2       Related Services ..........................   $  5,000,000
 3      For USDA Surplus Commodity
 4       Transportation and Distribution,
 5       including grants and operations ...........      2,641,300
 6      For Homeless Assistance through the
 7       McKinney Block Grant ......................      4,000,000
 8      For the development and implementation
 9       of the Federal Title XX Empowerment
10       Zone and Enterprise Community
11       initiatives ...............................     84,799,400
12      For Grants Associated with the Head Start
13       State Collaboration, Including
14       Operating and Administrative Costs ........        300,000
15        Total                                         $96,740,700
16    Payable from Local Initiative Fund:
17      For Purchase of Services under the
18       Donated Funds Initiative Program .............$ 22,391,700
19      Funds appropriated from the Local Initiative
20       Fund in Section 39.1, above, shall be expended only
21       for purposes authorized by the Department of
22       Human Services in written agreements.
23    Payable from Assistance to
24     the Homeless Fund:
25      For Costs Related to Providing
26       Assistance to the Homeless
27       Including Operating and
28       Administrative Costs and Grants .................$ 300,000
29    Payable from Employment and Training Fund:
30     For Costs Related to Employment and
31      Training Programs Including Operating
32       and Administrative Costs and Grants
33       to Qualified Public and Private Entities
34       for Purchase of Employment and Training
 
                            -44-                    BOB-DHS01
 1       Services .....................................$ 22,000,000
 2    Payable from Homelessness Prevention Fund:
 3      For costs related to the Homelessness
 4       Prevention Act.................................$ 1,500,000
 5    Payable from Tobacco Settlement
 6     Proceeds Fund:
 7      For Illinois Community Action
 8      Association for the Family and
 9      Community Development Grant Program...............$ 125,000

10        Section  40.  The  following  named  amounts,  or so much
11    thereof as may be necessary, respectively,  are  appropriated
12    to the Department of Human Services:
13                      JUVENILE JUSTICE PROGRAMS
14    Payable from General Revenue Fund:
15      For Personal Services ........................ $    188,400
16      For Employee Retirement Contributions
17       Paid by Employer ............................        7,500
18      For Retirement Contributions .................       19,200
19      For State Contributions to
20       Social Security .............................       14,400
21      For Contractual Services .....................       72,300
22      For Travel ...................................        7,600
23      For Equipment ................................          100
24      For Telecommunications Services ..............        3,800
25        Total                                            $313,300
26    Payable from Juvenile Justice Trust Fund:
27      For Personal Services ........................ $    175,800
28      For Employee Retirement Contributions
29       Paid by Employer ............................        7,000
30      For Retirement Contributions .................       17,900
31      For State Contributions to
32       Social Security .............................       13,400
33      For Group Insurance ..........................       19,200
 
                            -45-                    BOB-DHS01
 1      For Contractual Services .....................       65,000
 2      For Travel ...................................       26,500
 3      For Commodities ..............................        4,600
 4      For Printing .................................        3,500
 5      For Telecommunications Services ..............       11,900
 6      For Detention Monitoring .....................       75,000
 7        Total                                            $419,800

 8        Section  40.1.  The  following  named amounts, or so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    to   the  Department  of  Human  Services  for  the  purposes
11    hereinafter named:
12                      JUVENILE JUSTICE PROGRAMS
13                            GRANTS-IN-AID
14    Payable from C&FS Juvenile Justice Trust Fund:
15      For Juvenile Justice Planning and Action
16       Grants for Local Units of Government
17       and Non-Profit Organizations including
18       Prior Fiscal Years Costs .................... $  7,500,000
19      For Grants to State Agencies, including
20       Prior Fiscal Years ..........................      370,000
21        Total                                          $7,870,000

22        Section 41.  The following  named  amounts,  or  so  much
23    thereof   as  may  be  necessary,  are  appropriated  to  the
24    Department of Human Services for  the  objects  and  purposes
25    hereinafter named:
26                          COMMUNITY HEALTH
27    Payable from the General Revenue Fund:
28      For Personal Services ........................ $  4,669,300
29      For Employee Retirement Contributions
30       Paid by Employer ............................      186,000
31      For Retirement Contributions .................      476,300
32      For State Contributions to Social Security ...      357,200
 
                            -46-                    BOB-DHS01
 1      For Contractual Services .....................      210,400
 2      For Travel ...................................      144,900
 3      For Commodities ..............................       22,700
 4      For Printing .................................        6,400
 5      For Equipment ................................       38,200
 6      For Telecommunications Services ..............       59,000
 7      For Operation of Auto Equipment ..............          400
 8      For Expenses for the Development and
 9       Implementation of Cornerstone ...............    3,100,000
10        Total                                          $9,270,800

11    Payable from the DHS Federal Projects Fund:
12      For Personal Services ........................ $    575,100
13      For Employee Retirement Contributions
14       Paid by Employer ............................       23,000
15      For Retirement Contributions .................       58,700
16      For State Contributions to Social Security ...       44,000
17      For Group Insurance ..........................       70,400
18      For Contractual Services .....................    1,393,700
19      For Travel ...................................      155,500
20      For Commodities ..............................       36,000
21      For Printing .................................       22,000
22      For Equipment ................................      568,000
23      For Telecommunications Services ..............      246,800
24      For Expenses Related to Public Health
25       Programs ....................................      256,200
26      For Operational Expenses for Maternal
27       and Child Health Special Projects of
28       Regional and National Significance ..........      226,300
29        Total                                          $3,675,700

30    Payable from the USDA Women, Infants
31     and Children Fund:
32      For Personal Services ........................ $  2,785,100
33      For Employee Retirement Contributions
 
                            -47-                    BOB-DHS01
 1       Paid by Employer ............................      111,400
 2      For Retirement Contributions .................      284,100
 3      For State Contributions to Social Security ...      213,100
 4      For Group Insurance ..........................      384,000
 5      For Contractual Services .....................      494,500
 6      For Travel ...................................      239,000
 7      For Commodities ..............................       53,000
 8      For Printing .................................      184,500
 9      For Equipment ................................      279,000
10      For Telecommunications Services ..............      250,000
11      For Operation of Auto Equipment ..............       17,200
12      For Operational Expenses of the Women,
13       Infants and Children (WIC) Program,
14       Including Investigations ....................    1,600,000
15      For Operational Expenses of Banking
16       Services for Food Instruments
17       Verification and Vendor Payment under
18       the Women, Infants and Children (WIC)
19       Program .....................................      700,000
20      For Operational Expenses of the
21       Federal Commodity Supplemental
22       Food Program ................................       42,500
23      For Operational Expenses Associated
24       with Support of the USDA Women,
25       Infants and Children Program ................      150,000
26        Total                                          $7,787,400

27    Payable from the Sexual Assault
28     Services Fund:
29      For Expenses Related to the
30       Sexual Assault Services Program...................$ 75,000
31    Payable from the Maternal and Child
32     Health Services Block Grant
33     Fund:
34      For Operational Expenses of Maternal and
 
                            -48-                    BOB-DHS01
 1       Child Health Programs..........................$ 3,943,500
 2    Payable from the Preventive Health
 3     and Health Services Block
 4     Grant Fund:
 5      For Expenses of Preventive Health and
 6       Health Services Programs..........................$ 55,000
 7    Payable from the DHS State Projects Fund:
 8      For Operational Expenses for
 9       Public Health Programs...........................$ 368,000

10        Section  41.1.  The  following  named amounts, or so much
11    thereof  as  may  be  necessary,  are  appropriated  to   the
12    Department  of  Human  Services  for the objects and purposes
13    hereinafter named:
14                          COMMUNITY HEALTH
15                            GRANTS-IN-AID
16    Payable from the General Revenue Fund:
17      For Grants to Public and Private Agencies
18       for Problem Pregnancies ..................... $    257,800
19      For Grants for the Extension and Provision
20       of Perinatal Services for Premature and
21       High-Risk Infants and Their Mothers .........    1,184,300
22      For Grants to Provide Assistance to Sexual
23       Assault Victims and for Sexual Assault
24       Prevention Activities .......................    6,069,700
25      For Grants for Programs to Reduce
26       Infant Mortality and to Provide
27       Case Management and Outreach Services .......   17,354,800
28      For Grants for Programs to Reduce Infant
29       Mortality and to Provide Case
30       Management and Outreach Services for
31       Medicaid Eligible Families ..................   28,599,600
32      For Grants for the Zero to Five
33       Saves Lives..................................    3,000,000
 
                            -49-                    BOB-DHS01
 1      For Grants to the Chicago Department of
 2       Health for Maternal and Child
 3       Health Services .............................    1,105,700
 4      For Grants and Administrative Expenses
 5       Related to the Healthy
 6       Families Program.............................   10,170,000
 7      For Domestic Violence Shelters
 8       and Services Program ........................   22,157,500
 9      For Grants for After School Youth
10       Support Programs ............................   21,032,600
11      For Grants Associated with the
12       Project Success Program .....................    3,826,300
13      For Teen Parent Services .....................    7,608,800
14      For Grants to Family Planning Programs
15       For Contraceptive Services ..................      750,000
16        Total                                        $123,117,100

17    Payable from the Special Purposes Trust Fund:
18      For Family Violence Prevention Services ...... $  5,000,000
19    Payable from the DHS Federal Projects Fund:
20      For Grants for Public Health
21       Programs ....................................      830,000
22      For Grants for Maternal and Child
23       Health Special Projects of Regional
24       and National Significance ...................      600,000
25      For Grants for Family Planning
26       Programs Pursuant to Title X of
27       the Public Health Service Act ...............    7,000,000
28      For Grants for the Federal Healthy
29       Start Program ...............................    4,000,000
30        Total                                         $17,430,000
31    Payable from the American Diabetes
32     Association Fund:
33      For Grants for Diabetes Research ...............$   150,000
34    Payable from the Children's Cancer Fund:
 
                            -50-                    BOB-DHS01
 1      For Grants for Children's Cancer Research ......$   150,000
 2    Payable from the Special Purposes
 3     Trust Fund:
 4      For Community Grants ..........................$  5,698,100
 5    Payable from the Domestic Violence Abuser
 6     Services Fund:
 7      For Domestic Violence Abuser Services ..........$   100,000
 8    Payable from the Federal National
 9     Community Services Grant Fund:
10      For Payment for Community Activities,
11       Including Prior Years' Costs .................$  6,000,000

12    Payable from the USDA Women, Infants and Children Fund:
13      For Grants to Public and Private Agencies
14       for Costs of Administering the USDA Women,
15       Infants, and Children (WIC) Nutrition
16       Program ..................................... $ 32,060,000
17      For Grants for the Federal
18       Commodity Supplemental Food Program .........    1,400,000
19      For Grants for Free Distribution of Food
20       Supplies under the USDA Women, Infants,
21       and Children (WIC) Nutrition Program ........  156,723,400
22      For Grants for Administering USDA Women,
23       Infants, and Children (WIC) Nutrition
24       Program Food Centers ........................   17,500,000
25        Total                                        $207,683,400

26    Payable from the Maternal and Child Health
27     Services Block Grant Fund:
28      For Grants for Maternal and Child Health
29       Programs, Including Programs Appropriated
30       Elsewhere in this Section ................... $ 10,867,000
31      For Grants to the Chicago Department of
32       Health for Maternal and Child Health
33       Services ....................................    5,000,000
 
                            -51-                    BOB-DHS01
 1      For Grants to the Board of Trustees of the
 2       University of Illinois, Division of
 3       Specialized Care for Children ...............    7,800,000
 4      For Grants for an Abstinence Education
 5       Program including operating and
 6       administrative costs ........................    3,500,000
 7        Total                                         $27,167,000

 8    Payable from the Preventive Health and Health
 9     Services Block Grant Fund:
10      For Grants to Provide Assistance to Sexual
11       Assault Victims and for Sexual Assault
12       Prevention Activities ....................... $    500,000
13      For Grants for Rape Prevention Education
14       Programs, including operating and
15       administrative costs ........................    3,000,000
16        Total                                          $3,500,000

17    Payable from the DHS State Projects Fund:
18      For Grants to Establish Health Care
19       Systems for DCFS Wards ......................$   3,376,400

20    Payable from Domestic Violence Shelter
21     and Service Fund:
22      For Domestic Violence Shelters and
23       Services Program ..............................$ 1,000,000

24    Payable from the Tobacco Settlement
25     Proceeds Fund:
26      For costs associated with the Family
27      Care Resource Center............................$ 3,000,000

28        Section 42.  The following  named  amounts,  or  so  much
29    thereof  as  may be necessary, respectively, are appropriated
30    to the Department of Human Services:
31                      COMMUNITY YOUTH SERVICES
 
                            -52-                    BOB-DHS01
 1    Payable from General Revenue Fund:
 2      For Personal Services ........................ $    171,200
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................        6,900
 5      For Retirement Contributions .................       17,500
 6      For State Contributions to
 7       Social Security .............................       13,000
 8        Total                                            $208,600

 9        Section 42.1.  The following named amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    to the Department of Human Services:
12                      COMMUNITY YOUTH SERVICES
13                            GRANTS-IN-AID
14    Payable from General Revenue Fund:
15      For Community Services ....................... $  5,769,700
16      For Youth Services Grants Associated with
17       Juvenile Justice Reform .....................    3,500,000
18      For Comprehensive Community-Based
19       Service to Youth ............................   13,499,100
20      For Unified Delinquency Intervention
21       Services ....................................    3,141,200
22      For Homeless Youth Services ..................    4,214,000
23      For Parents Too Soon Program .................    6,599,200
24      For Delinquency Prevention ...................    1,610,300
25      For Grants Associated with the
26       Early Intervention Program, including
27       operating and administrative
28       costs .......................................   35,124,800
29        Total                                         $73,458,300
30    Payable from the Special Purposes Trust Fund:
31    For Parents Too Soon Program,
32      including grants and operations .............. $  3,665,200
33    Payable from the Early Intervention
 
                            -53-                    BOB-DHS01
 1     Revolving Fund:
 2      For Grants Associated With the
 3       Early Intervention Program, including
 4       operating and administrative
 5       costs .......................................   42,000,000
 6    Payable from the DHS Federal Projects Fund:
 7      For Grants Associated With the
 8       Early Intervention Program, including
 9       operating and administrative
10       costs .......................................   28,000,000
11        Total                                         $73,665,200

12        Section 43.  The following named sums, or so much thereof
13    as may  be  necessary,  respectively,  for  the  objects  and
14    purposes hereinafter named, are appropriated from the General
15    Revenue Fund to meet the ordinary and contingent expenditures
16    of the Department of Human Services:
17                 WILLIAM W. FOX DEVELOPMENTAL CENTER
18      For Personal Services ........................ $ 10,214,900
19      For Employee Retirement Contributions
20       Paid by Employer ............................      396,400
21      For Retirement Contributions .................    1,039,600
22      For State Contributions to Social
23       Security ....................................      781,400
24      For Contractual Services .....................      948,200
25      For Travel ...................................       10,100
26      For Commodities ..............................      709,200
27      For Printing .................................        6,000
28      For Equipment ................................       35,000
29      For Telecommunications Services ..............       27,400
30      For Operation of Auto Equipment ..............       12,800
31      For Expenses Related to Living
32       Skills Program ..............................        1,000
33        Total                                         $14,182,000
 
                            -54-                    BOB-DHS01
 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 from the General
 4    Revenue Fund to meet the ordinary and contingent expenses  of
 5    the Department of Human Services:
 6               ELISABETH LUDEMAN DEVELOPMENTAL CENTER
 7      For Personal Services ........................ $ 23,534,900
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      913,300
10      For Retirement Contributions .................    2,380,900
11      For State Contributions to Social
12       Security ....................................    1,800,400
13      For Contractual Services .....................    2,499,200
14      For Travel ...................................        3,600
15      For Commodities ..............................      561,700
16      For Printing .................................        9,500
17      For Equipment ................................      102,500
18      For Telecommunications Services ..............      154,000
19      For Operation of Auto Equipment ..............       46,400
20      For Expenses Related to Living
21       Skills Program ..............................       25,600
22        Total                                         $32,032,000

23        Section 45.  The following named sums, or so much thereof
24    as  may  be  necessary,  respectively,  for  the  objects and
25    purposes hereinafter named, are appropriated from the General
26    Revenue Fund to meet the ordinary and contingent expenses  of
27    the Department of Human Services:
28                WILLIAM A. HOWE DEVELOPMENTAL CENTER
29      For Personal Services ........................ $ 30,394,000
30      For Employee Retirement Contributions
31       Paid by Employer ............................    1,179,500
32      For Retirement Contributions .................    3,081,000
33      For State Contributions to Social
 
                            -55-                    BOB-DHS01
 1       Security ....................................    2,325,100
 2      For Contractual Services .....................    4,089,300
 3      For Travel ...................................       35,300
 4      For Commodities ..............................      809,000
 5      For Printing .................................       19,400
 6      For Equipment ................................       85,900
 7      For Telecommunications Services ..............      180,600
 8      For Operation of Auto Equipment ..............      206,600
 9      For Expenses Related to Living
10       Skills Program ..............................       11,500
11        Total                                         $42,417,200

12        Section  99.  Effective  date.   This Act takes effect on
13    July 1, 2000.

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