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92_SB1355
BOB-DHS02
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named are appropriated to the
8 Department of Human Services for income assistance and
9 related distributive purposes, including such Federal funds
10 as are made available by the Federal Government for the
11 following purposes:
12 DISTRIBUTIVE ITEMS
13 OPERATIONS
14 Payable from the Special Purposes Trust Fund:
15 For Personal Services ...................... $ 362,200
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 14,500
18 For Retirement Contributions ............... 37,700
19 For State Contributions to
20 Social Security ........................... 27,700
21 For Group Insurance ........................ 58,800
22 For Contractual Services ................... 26,200
23 For Travel ................................. 31,500
24 For Commodities ............................ 9,000
25 For Printing ............................... 1,000
26 For Equipment .............................. 6,000
27 Total $574,600
28 The following named sums, or so much thereof as may be
29 necessary, respectively, for the objects and purposes
30 hereinafter named are appropriated to meet the ordinary and
31 contingent expenditures of the Department of Human Services:
-2- BOB-DHS02
1 Payable from General Revenue Fund:
2 For deposit into the Illinois
3 Equal Justice Fund..............................$ 500,000
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 ......................... $ 28,968,100
9 For Temporary Assistance for Needy
10 Families under Article IV
11 and other social services ................. 207,603,000
12 For Grants Associated with Child Care
13 Services, Including Operating and
14 Administrative Costs ...................... 323,614,200
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 ................... 6,472,600
19 For Refugees ............................... 2,549,100
20 For State Family and Children
21 Assistance ................................ 1,491,500
22 For State Transitional Assistance .......... 9,834,800
23 For Services to Non-Citizens pursuant
24 to 305 ILCS 5/12-4.34 ..................... 1,000,000
25 Payable from Illinois Equal Justice Fund:
26 For costs related to the Illinois Equal
27 Justice Act................................ 500,000
28 Total $583,033,300
29 The Department, with the consent in writing from the
30 Governor, may reapportion not more than ten percent of the
31 total appropriation of General Revenue Funds in Section 1
32 above "For Income Assistance and Related Distributive
33 Purposes" among the various purposes therein enumerated,
34 excluding Emergency Assistance for Families with Dependent
-3- BOB-DHS02
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 .................... $211,829,100
16 For Grants Associated with the Great
17 START Program, Including Operation
18 and Administrative Costs .................... 1,000,000
19 Payable from the Special Purposes Trust Fund:
20 For Grants Associated with Child
21 Care Services, Including Operation
22 and administrative Costs .................... 111,608,900
23 For Grants Associated with the Great
24 START Program, Including Operation
25 and Administrative Costs .................... 3,000,000
26 For Grants Associated with Migrant
27 Child Care Services ......................... 2,500,000
28 Total $329,938,000
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services:
32 FIELD LEVEL OPERATIONS
-4- BOB-DHS02
1 Payable from General Revenue Fund:
2 For Personal Services ...................... $215,300,100
3 For Employee Retirement Contributions
4 Paid by Employer .......................... 8,395,500
5 For Retirement Contributions ............... 22,396,200
6 For State Contributions to
7 Social Security ........................... 16,459,300
8 For Contractual Services ................... 50,412,150
9 For Travel ................................. 903,500
10 For Commodities ............................ 16,500
11 For Equipment .............................. 1,140,100
12 For Telecommunications Services ............ 3,585,300
13 Total $318,608,650
14 Section 3. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 ATTORNEY GENERAL REPRESENTATION
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 243,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 9,700
22 For Retirement Contributions ................. 25,300
23 For State Contributions to
24 Social Security ............................. 18,600
25 For Contractual Services ..................... 53,700
26 For Travel ................................... 2,300
27 For Equipment ................................ 4,400
28 Total $357,400
29 Section 4. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services:
32 TRAINING PERSONNEL
-5- BOB-DHS02
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 1,471,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 57,800
5 For Retirement Contributions ................. 153,000
6 For State Contributions to
7 Social Security ............................. 112,500
8 For Contractual Services ..................... 340,800
9 For Travel ................................... 171,300
10 For Equipment ................................ 2,600
11 For Expenses Related to Training
12 Department Staff ............................ 500,000
13 Total $2,809,100
14 Section 5. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to meet the ordinary and contingent expenses of
18 the Department of Human Services:
19 TINLEY PARK MENTAL HEALTH CENTER
20 For Personal Services ...................... $ 19,474,700
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 755,700
23 For Retirement Contributions ............... 2,014,400
24 For State Contributions to Social
25 Security .................................. 1,489,800
26 For Contractual Services ................... 1,051,350
27 For Travel ................................. 33,400
28 For Commodities ............................ 2,554,700
29 For Printing ............................... 11,700
30 For Equipment .............................. 77,800
31 For Telecommunications Services ............ 186,400
32 For Operation of Auto Equipment ............ 33,300
33 For Expenses Related to Living
-6- BOB-DHS02
1 Skills Program ............................ 21,400
2 For Costs Associated with Behavioral
3 Health Services - Tinley Park Network ..... 182,500
4 Total $27,887,150
5 Section 6. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenditures of the Department of
9 Human Services:
10 ADMINISTRATIVE AND PROGRAM SUPPORT
11 Payable from General Revenue Fund:
12 For Personal Services ...................... $25,699,000
13 For Employee Retirement Contributions
14 Paid by Employer .......................... 1,017,800
15 For Retirement Contributions ............... 2,673,300
16 For State Contributions to Social Security.. 1,976,000
17 For Contractual Services ................... 18,658,500
18 For Travel ................................. 385,000
19 For Commodities ............................ 2,144,500
20 For Printing ............................... 1,595,900
21 For Equipment .............................. 68,100
22 For Telecommunications Services ............ 2,035,200
23 For Operation of Auto Equipment ............ 70,100
24 For In-Service Training .................... 18,600
25 For Indirect Cost Principles/Interfund
26 Transfer Payable to the Vocational
27 Rehabilitation Fund ....................... 3,400,000
28 Total $59,742,000
29 Payable from the DHS Recoveries Trust Fund:
30 For Personal Services ........................ $1,857,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 74,300
33 For Retirement Contributions ................. 193,100
-7- BOB-DHS02
1 For State Contributions to Social Security.... 142,100
2 For Group Insurance .......................... 378,000
3 For Contractual Services ..................... 1,531,500
4 For Travel ................................... 50,000
5 For Commodities .............................. 16,800
6 For Printing ................................. 7,600
7 For Equipment ................................ 2,900
8 For Telecommunications Services .............. 15,000
9 For Disbursements to Attorneys or
10 Advocates for Legal Representation
11 in an Appeal of any Claim for
12 Federal Supplemental Security
13 Income Benefits Before an
14 Administrative Law Judge .................... 4,500,000
15 Total $8,768,300
16 Payable from Vocational Rehabilitation Fund:
17 For Personal Services ........................ $ 5,578,700
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 223,100
20 For Retirement Contributions ................. 580,200
21 For State Contributions to Social Security ... 426,800
22 For Group Insurance .......................... 1,003,800
23 For Contractual Services ..................... 2,706,100
24 For Travel ................................... 136,000
25 For Commodities .............................. 136,500
26 For Printing ................................. 37,000
27 For Equipment ................................ 198,600
28 For Telecommunications Services .............. 226,500
29 For Operation of Auto Equipment .............. 28,500
30 For In-Service Training....................... 366,700
31 Total $11,648,500
32 Payable from Mental Health Accounts
33 Receivable Trust Fund:
34 For Expenses Related to the Establishment,
-8- BOB-DHS02
1 Maintenance, and Collection of
2 Accounts Receivable............................$ 1,049,800
3 Payable from DMH/DD Private Resources Fund:
4 For Costs associated with the Health
5 and Human Services Reform Activities
6 funded by Private Donations from the
7 Annie E. Casey Foundation .................... $ 2,750,000
8 ADMINISTRATIVE AND PROGRAM SUPPORT
9 GRANTS-IN-AID
10 Section 6.1. The sum of $6,352,000, or so much thereof
11 as may be necessary, respectively, is appropriated from the
12 General Revenue Fund and the sum of $12,723,400, or so much
13 thereof as may be necessary, respectively, is appropriated
14 from the Mental Health Fund to the Department of Human
15 Services for payment of workers' compensation claims.
16 Expenditures from appropriations for treatment and
17 expense may be made after the Department of Human Services
18 has certified that the injured person was employed and that
19 the nature of the injury is compensable in accordance with
20 the provisions of the Workers' Compensation Act or the
21 Workers' Occupational Diseases Act, and then has determined
22 the amount of such compensation to be paid to the injured
23 person. Expenditures for this purpose may be made by the
24 Department of Human Services without regard to the fiscal
25 year in which benefit or service was rendered or cost
26 incurred as allowable or provided by the Workers'
27 Compensation Act or the Workers' Occupational Diseases Act.
28 Section 6.2. The following named sums, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services for the purposes
31 hereinafter named:
32 GRANTS-IN-AID
-9- BOB-DHS02
1 For Tort Claims:
2 Payable from General Revenue Fund ............ $ 750
3 Payable from Vocational Rehabilitation
4 Fund ........................................ 10,000
5 Total $10,750
6 For Reimbursement of Employees for
7 Work-Related Personal Property Damages:
8 Payable from General Revenue Fund ................. $13,400
9 For Episcopal Charities:
10 Payable from General Revenue Fund................$1,000,000
11 PERMANENT IMPROVEMENTS
12 Section 6.3. The following named sums, or so much
13 thereof as may be necessary, are appropriated from the
14 General Revenue Fund to the Department of Human Services for
15 repairs and maintenance, roof repairs and/or replacements and
16 miscellaneous at the Department's various facilities and are
17 to include capital improvements including construction,
18 reconstruction, improvements, repairs and installation of
19 capital facilities, cost of planning, supplies, materials,
20 and all other expenses required for roof and other types of
21 repairs and maintenance, capital improvements and demolition.
22 No contract shall be entered into or obligations incurred
23 for any expenditures from appropriations made in this Section
24 of the Article until after the purposes and amounts have been
25 approved in writing by the Governor.
26 For Repair, Maintenance and other Capital
27 Improvements at various facilities ........... $ 1,866,100
28 For Miscellaneous Permanent Improvements ...... 265,100
29 Total $2,131,200
30 Section 6.4. The following named sums, or so much
31 thereof as may be necessary, are appropriated to the
32 Department of Human Services as follows:
-10- BOB-DHS02
1 REFUNDS
2 Payable from General Revenue Fund ............. $ 9,500
3 Payable from Vocational Rehabilitation Fund ... 5,000
4 Payable from Youth Drug Abuse
5 Prevention Fund ............................. 30,000
6 Payable from DHS Federal
7 Projects Fund ................................ 25,000
8 Payable from USDA
9 Women, Infants and Children Fund ............. 200,000
10 Payable from Maternal and
11 Child Health Services Block Grant Fund........ 5,000
12 Payable from Mental Health Fund ............... 100,000
13 Payable from Drug Treatment Fund .............. 5,000
14 Total $379,500
15 Section 7. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to the
18 Department of Human Services for ordinary and contingent
19 expenses:
20 MANAGEMENT INFORMATION SERVICES
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 12,358,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 485,900
25 For Retirement Contributions ................. 1,285,600
26 For State Contributions to Social Security ... 945,400
27 For Contractual Services ..................... 24,866,600
28 For Travel ................................... 43,900
29 For Commodities .............................. 800
30 For Printing ................................. 16,700
31 For Equipment ................................ 1,651,800
32 For Electronic Data Processing ............... 2,653,600
33 For Telecommunications Services .............. 9,857,400
-11- BOB-DHS02
1 For Expenses Related to a
2 New Computer System ......................... 4,722,000
3 Total $58,888,600
4 Payable from Vocational Rehabilitation Fund:
5 For Personal Services ........................ $ 1,995,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 79,800
8 For Retirement Contributions ................. 207,500
9 For State Contributions to Social Security ... 152,700
10 For Group Insurance .......................... 277,200
11 For Contractual Services ..................... 2,669,800
12 For Travel ................................... 50,000
13 For Commodities .............................. 60,600
14 For Printing ................................. 65,800
15 For Equipment ................................ 1,854,000
16 For Telecommunications Services .............. 2,443,200
17 For Operation of Auto Equipment .............. 2,800
18 Total $9,859,000
19 Payable from USDA Women, Infants and Children Fund:
20 For Personal Services ........................ $ 805,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 32,200
23 For Retirement Contributions ................. 83,800
24 For State Contributions to Social Security ... 61,600
25 For Group Insurance .......................... 117,600
26 For Contractual Services ..................... 325,400
27 For Electronic Data Processing ............... 150,000
28 Total $1,576,100
29 Payable from Maternal and Child Health
30 Services Block Grant Fund:
31 For Operational Expenses Associated
32 with Support of Maternal and
33 Child Health Programs ...........................$ 200,000
34 Payable from the Mental Health Fund:
-12- BOB-DHS02
1 For Services Provided Under Contract
2 to Maximize Cost Recovery .......................$ 526,800
3 Section 8. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund for the ordinary and contingent expenditures of
7 the Department of Human Services:
8 JACK MABLEY DEVELOPMENT CENTER
9 For Personal Services ........................ $ 5,938,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 230,500
12 For Retirement Contributions ................. 612,500
13 For State Contributions to
14 Social Security ............................. 454,300
15 For Contractual Services ..................... 1,233,900
16 For Travel ................................... 16,200
17 For Commodities .............................. 392,900
18 For Printing ................................. 3,900
19 For Equipment ................................ 27,900
20 For Telecommunications Services .............. 50,200
21 For Operation of Automotive Equipment ........ 26,200
22 Total $8,987,000
23 Section 9. 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 expenditures
27 of the Department of Human Services:
28 ALTON MENTAL HEALTH CENTER
29 For Personal Services ........................ $ 18,021,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 699,300
32 For Retirement Contributions ................. 1,874,300
-13- BOB-DHS02
1 For State Contributions to Social
2 Security .................................... 1,378,700
3 For Contractual Services ..................... 2,287,900
4 For Travel ................................... 33,600
5 For Commodities .............................. 577,900
6 For Printing ................................. 16,100
7 For Equipment ................................ 111,600
8 For Telecommunications Services .............. 200,700
9 For Operation of Auto Equipment .............. 78,400
10 For Expenses Related to Living
11 Skills Program .............................. 3,400
12 For Costs Associated with Behavioral
13 Health Services - Alton Network ............. 250,000
14 Total $25,533,800
15 Section 10. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services:
18 BUREAU OF DISABILITY DETERMINATION SERVICES
19 Payable from Old Age Survivors' Insurance Fund:
20 For Personal Services ........................ $ 27,874,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 1,115,000
23 For Retirement Contributions ................. 2,898,900
24 For State Contributions to Social Security ... 2,132,400
25 For Group Insurance .......................... 5,338,200
26 For Contractual Services ..................... 12,299,000
27 For Travel ................................... 198,000
28 For Commodities .............................. 379,100
29 For Printing ................................. 165,000
30 For Equipment ................................ 1,819,900
31 For Telecommunications Services .............. 1,404,700
32 For Operation of Auto Equipment .............. 100
33 Total $55,624,500
-14- BOB-DHS02
1 Section 10.1. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Human Services:
4 BUREAU OF DISABILITY DETERMINATION SERVICES
5 GRANTS-IN-AID
6 For Services to Disabled Individuals:
7 Payable from Old Age Survivors' Insurance ....$ 21,000,000
8 For SSI Advocacy Services:
9 Payable from General Revenue Fund ............$ 1,945,000
10 Payable from the Special Purposes
11 Trust Fund .................................. $ 606,000
12 Section 11. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 HOME SERVICES PROGRAM
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 5,022,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 197,500
20 For Retirement Contributions ................. 522,500
21 For State Contribution to
22 Social Security ............................. 384,200
23 For Contractual Services ..................... 146,800
24 For Travel ................................... 127,700
25 For Commodities .............................. 2,000
26 For Printing ................................. 3,700
27 For Equipment ................................ 1,000
28 For Telecommunications Services .............. 6,100
29 For Operation of Auto Equipment .............. 500
30 Total $6,414,500
31 Section 11.1. The following named amount, or so much
32 thereof as may be necessary, is appropriated to the
-15- BOB-DHS02
1 Department of Human Services:
2 HOME SERVICES PROGRAM
3 GRANTS-IN-AID
4 For Purchase of Services of the
5 Home Services Program, pursuant
6 to 20 ILCS 2405/3:
7 Payable from General Revenue Fund ............ $223,008,700
8 Section 12. The following named sums, or so much thereof
9 as may be necessary, respectively, for the purposes
10 hereinafter named, are appropriated to the Department of
11 Human Services for Grants-In-Aid and Purchased Care in its
12 various regions pursuant to Sections 3 and 4 of the Community
13 Services Act and the Community Mental Health Act:
14 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
15 GRANTS-IN-AID AND PURCHASED CARE
16 For Community Service Grant Programs for
17 Persons with Mental Illness:
18 Payable from General Revenue Fund .......... $166,336,000
19 Payable from Community Mental Health
20 Services Block Grant Fund................... 11,827,400
21 Payable from the DHS Federal
22 Projects Fund .............................. 10,000,000
23 For Costs Associated With The
24 Purchase and Disbursement of
25 Psychotropic Medications for Mentally
26 Ill Clients in the Community:
27 Payable from General Revenue Fund........... 3,000,000
28 For Community Integrated Living
29 Arrangements for Persons with
30 Mental Illness:
31 Payable from General Revenue Fund........... 35,618,700
32 For Medicaid Services for Persons with
33 Mental Illness/and KidCare Clients:
-16- BOB-DHS02
1 Payable from General Revenue Fund........... 44,689,000
2 For Emergency Psychiatric Services:
3 Payable from General Revenue Fund .......... 10,020,700
4 For Community Service Grant Programs for
5 Children and Adolescents with
6 Mental Illness:
7 Payable from General Revenue Fund .......... 23,872,000
8 Payable from Community Mental Health
9 Services Block Grant Fund .................. 4,036,400
10 For Purchase of Care for Children and
11 Adolescents with Mental Illness
12 approved through the Individual
13 Care Grant Program:
14 Payable from General Revenue Fund .......... 18,976,800
15 For Costs Associated with Children and
16 Adolescent Mental Health Programs:
17 Payable from General Revenue Fund ........... 11,040,800
18 For Teen Suicide Prevention Including
19 Provisions Established in Public Act
20 85-0928:
21 Payable from Community Mental Health
22 Services Block Grant Fund .................. 206,400
23 Total $339,624,200
24 For Community Service Grant Programs for
25 Persons with Developmental Disabilities:
26 Payable from General Revenue Fund: ......... $104,407,600
27 For Community Integrated Living
28 Arrangements for the Persons with
29 Developmental Disabilities:
30 Payable from General Revenue Fund .......... 258,378,600
31 For Purchase of Care for Persons with
32 Developmental Disabilities:
33 Payable from General Revenue Fund .......... 79,539,300
34 Payable from the Mental Health Fund ........ 9,965,600
-17- BOB-DHS02
1 For Medicaid Services for Persons with
2 Developmental Disabilities:
3 Payable from General Revenue Fund ............ 14,867,200
4 For costs associated with the provision
5 of Specialized Services to Persons with
6 Developmental Disabilities,
7 Payable from General Revenue Fund ............ 10,651,200
8 Total $477,809,500
9 Section 13. The following named sums, or so much thereof
10 as may be necessary, are appropriated to the Department of
11 Human Services for the following purposes:
12 For Family Assistance and Home Based
13 Support Services:
14 Payable from General Revenue Fund -
15 For costs associated with Family
16 Assistance Programs at the approximate
17 costs set forth below:
18 Payable from General Revenue Fund .......... 8,191,300
19 For Persons with Developmental
20 Disabilities ...................6,273,900
21 For Persons with Mental
22 Illness ........................1,917,400
23 For costs associated with Home Based
24 Support Services Programs at the
25 approximate costs set forth below:
26 Payable from General Revenue Fund........... 11,721,300
27 For Persons with Developmental
28 Disabilities ...................8,680,800
29 For Persons with Mental
30 Illness ........................3,040,500
31 For Costs Related to the Determination of
32 Eligibility and Service Needs for
33 Persons with Developmental Disabilities:
-18- BOB-DHS02
1 Payable from General Revenue Fund .......... 4,260,900
2 For Intermediate Care Facilities for the
3 Mentally Retarded and Alternative
4 Community Programs in fiscal year 2002
5 and in all prior fiscal years:
6 Payable from the General Revenue Fund ...... 371,263,600
7 Payable from the Care Provider Fund for
8 Persons With A Developmental Disability .. 36,000,000
9 For a Grant to Lewis and Clark Community
10 College to Provide a Comprehensive
11 Program of Services Designed Specifically
12 to Serve the Growing Number of Students
13 with Developmental Disabilities
14 Payable from the General Revenue Fund ...... 220,000
15 For Costs Associated with Quality Assurance
16 and Enhancements Related to the Home and
17 Community Based Waiver Program, Including
18 Operating and Administrative Costs
19 Payable from the General Revenue Fund ...... 9,800,000
20 For Costs Associated with Services for
21 Individuals with Developmental
22 Disabilities to Enable Them to Reside
23 in Their Homes
24 Payable from the General Revenue Fund ...... 6,468,300
25 For Costs Associated with Mental
26 Health Services for Youths in the
27 Juvenile Justice System
28 Payable from the General Revenue Fund ...... 2,000,000
29 Total $449,925,400
30 Section 13.1. The following named amount, or so much
31 thereof as may be necessary, is appropriated to the
32 Department of Human Services for Payments to Community
33 Providers and Administrative Expenditures, including such
-19- BOB-DHS02
1 Federal funds as are made available by the Federal Government
2 for the following purpose:
3 Payable from the Community Mental
4 Health and Developmental Disabilities
5 Services Provider Participation Fee
6 Trust Fund:
7 For Community Mental Health and
8 Developmental Services Costs
9 Regarding Medicaid Services....................$ 500,000
10 Section 13.2. The following named sums, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenditures of the Department of
14 Human Services:
15 INSPECTOR GENERAL
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 4,209,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 166,000
20 For Retirement Contributions ................. 436,100
21 For State Contributions to Social
22 Security .................................... 322,000
23 For Contractual Services ..................... 330,500
24 For Travel ................................... 241,300
25 For Commodities .............................. 48,000
26 For Printing ................................. 15,300
27 For Equipment ................................ 149,600
28 For Telecommunications Services .............. 90,300
29 For Operation of Auto Equipment .............. 100
30 Total $6,008,400
31 Section 14. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-20- BOB-DHS02
1 for the objects and purposes hereinafter named, to the
2 Department of Human Services:
3 ADDICTION PREVENTION
4 GRANTS-IN-AID
5 For Addiction Prevention and Related Services:
6 Payable from General Revenue Fund ............ $ 5,849,100
7 Payable from the Youth Alcoholism and
8 Substance Abuse Fund ........................ 1,050,000
9 Payable from Alcoholism and
10 Substance Abuse Fund ........................ 6,509,300
11 Payable from Prevention and Treatment
12 of Alcoholism and Substance Abuse
13 Block Grant Fund ............................ 14,278,000
14 Total $27,686,400
15 Section 15. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named, to the
18 Department of Human Services:
19 ADDICTION TREATMENT
20 GRANTS-IN-AID
21 Payable from the General Revenue Fund:
22 For Costs Associated with Addiction
23 Treatment Services For Special
24 Populations.................................. $ 9,000,000
25 For costs associated with Community
26 Based Addiction Treatment to Medicaid
27 eligible and KidCare clients .................. 40,815,200
28 For Addiction Treatment Services for
29 Medicaid eligible DCFS clients ................ 3,718,300
30 For costs associated with Community
31 Based Addiction Treatment Services ............ 84,937,100
32 For Addiction Treatment Services for
-21- BOB-DHS02
1 DCFS clients .................................. 11,926,800
2 For Grants and Administrative Expenses
3 Related to the Welfare Reform
4 Pilot Project ................................. 2,866,300
5 For Costs Associated with Treatment
6 of Individuals who are Compulsive
7 Gamblers ...................................... 2,000,000
8 Total $155,263,700
9 For Addiction Treatment and Related Services:
10 Payable from Prevention and Treatment
11 of Alcoholism and Substance Abuse
12 Block Grant Fund ............................ 55,622,000
13 Payable from Drunk and Drugged Driving
14 Prevention Fund ............................. 1,729,100
15 Payable from Drug Treatment Fund ............. 3,000,000
16 Payable from Alcoholism and Substance
17 Abuse Fund .................................. 7,160,100
18 Payable from Youth Drug Abuse
19 Prevention Fund ............................. 530,000
20 Total $68,041,200
21 For underwriting the cost of housing
22 for groups of recovering individuals:
23 Payable from Group Home Loan
24 Revolving Fund .................................. $100,000
25 For Grants and Administrative Expenses
26 Related to the Domestic Violence and
27 Substance Abuse Demonstration Project:
28 Payable from General Revenue Fund .................$675,000
29 The Department, with the consent in writing from the
30 Governor, may reapportion not more than two percent of the
31 total appropriation of General Revenue Funds in Section 15
32 above "Addiction Treatment" among the purposes therein
33 enumerated.
-22- BOB-DHS02
1 Section 15.1. The sum of $8,186,800, or so much thereof
2 as may be necessary, and as remains unexpended at the close
3 of business on June 30, 2001, from appropriations heretofore
4 made for such purposes in Article 5, Section 15.1 of Public
5 Act 91-707, is reappropriated from the General Revenue Fund
6 to the Department of Human Services for the purpose of
7 Community Based Addiction Treatment Services to
8 Medicaid-Eligible Clients.
9 Section 16. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund to meet the ordinary and contingent expenditures
13 of the Department of Human Services:
14 LINCOLN DEVELOPMENTAL CENTER
15 For Personal Services ........................ $ 25,778,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,000,300
18 For Retirement Contributions ................. 2,664,200
19 For State Contributions to Social
20 Security .................................... 1,972,000
21 For Contractual Services ..................... 1,850,600
22 For Travel ................................... 13,300
23 For Commodities .............................. 1,751,300
24 For Printing ................................. 13,000
25 For Equipment ................................ 129,000
26 For Telecommunications Services .............. 89,000
27 For Operation of Auto Equipment .............. 44,300
28 For Expenses Related to Living
29 Skills Program .............................. 9,000
30 Total $35,314,100
31 Section 17. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
-23- BOB-DHS02
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund to meet the ordinary and contingent expenditures
3 of the Department of Human Services:
4 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
5 For Personal Services ........................ $ 23,984,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 930,900
8 For Retirement Contributions ................. 2,469,200
9 For State Contributions to Social
10 Security .................................... 1,834,800
11 For Contractual Services ..................... 2,015,850
12 For Travel ................................... 24,800
13 For Commodities .............................. 1,267,400
14 For Printing ................................. 14,500
15 For Equipment ................................ 113,800
16 For Telecommunications Services .............. 194,200
17 For Operation of Auto Equipment .............. 67,500
18 For Expenses Related to Living
19 Skills Program .............................. 38,800
20 For Costs Associated with Behavioral
21 Health Services - Choate Network ............ 43,300
22 Total $32,999,750
23 Section 18. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 REHABILITATION SERVICES BUREAUS
27 Payable from Illinois Veterans' Rehabilitation Fund:
28 For Personal Services ........................ $ 1,185,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 47,400
31 For Retirement Contributions ................. 123,300
32 For State Contributions to Social Security ... 90,700
33 For Group Insurance .......................... 184,800
-24- BOB-DHS02
1 For Travel ................................... 12,200
2 For Commodities .............................. 5,600
3 For Equipment ................................ 7,000
4 For Telecommunications Services .............. 19,500
5 Total $1,675,700
6 Payable from Vocational Rehabilitation Fund:
7 For Personal Services ........................ $ 28,746,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,149,900
10 For Retirement Contributions ................. 2,989,700
11 For State Contributions to Social Security ... 2,199,100
12 For Group Insurance .......................... 5,384,400
13 For Contractual Services ..................... 6,308,200
14 For Travel ................................... 1,200,000
15 For Commodities .............................. 306,900
16 For Printing ................................. 145,100
17 For Equipment ................................ 419,900
18 For Telecommunications Services .............. 1,676,300
19 For Operation of Auto Equipment .............. 5,700
20 For Administrative Expenses of the
21 Statewide Deaf Evaluation Center ............ 211,900
22 Total $50,743,900
23 Section 18.1. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 REHABILITATION SERVICES BUREAUS
27 GRANTS-IN-AID
28 For Case Services to Individuals:
29 Payable from General Revenue Fund ............ $ 9,513,300
30 Payable from Illinois Veterans'
31 Rehabilitation Fund ......................... 2,413,700
32 Payable from State Projects Fund ............. 100,000
33 Payable from Vocational Rehabilitation Fund .. 46,110,700
-25- BOB-DHS02
1 For Implementation of Title VI, Part C of the
2 Vocational Rehabilitation Act of 1973 as
3 Amended--Supported Employment:
4 Payable from General Revenue Fund ............ 2,325,300
5 Payable from Vocational Rehabilitation Fund .. 1,900,000
6 For Small Business Enterprise Program:
7 Payable from Vocational Rehabilitation Fund .. 3,619,100
8 For Case Services to Migrant Workers:
9 Payable from General Revenue Fund ............ 20,000
10 Payable from Vocational Rehabilitation Fund .. 210,000
11 For Grants to Independent Living Centers:
12 Payable from General Revenue Fund ............ 4,480,500
13 Payable from Vocational Rehabilitation Fund... 2,000,000
14 For the Illinois Coalition for Citizens
15 with Disabilities:
16 Payable from General Revenue Fund............. 122,800
17 Payable from Vocational Rehabilitation Fund... 77,200
18 For Scandinavian Lekotek
19 Play Libraries:
20 Payable from General Revenue Fund............. 831,500
21 For Independent Living Older Blind Grant:
22 Payable from the Vocational
23 Rehabilitation Fund ......................... 245,500
24 Payable from General Revenue Fund ............ 68,000
25 For Independent Living Older Blind Formula
26 Payable from Vocational Rehabilitation Fund... 500,000
27 For Technology Related Assistance
28 Project for Individuals of All Ages with
29 Disabilities:
30 Payable from the Vocational
31 Rehabilitation Fund ......................... 1,050,000
32 Total $75,587,600
33 Section 18.2. The sum of $17,000,000, or so much thereof
-26- BOB-DHS02
1 as may be necessary, and as remains unexpended at the close
2 of business on June 30, 2001, from appropriations heretofore
3 made for such purposes in Article 5, Section 18.1 of Public
4 Act 91-707, is reappropriated from the Vocational
5 Rehabilitation Fund to the Department of Human Services for
6 Case Services to Individuals.
7 Section 19. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 CLIENT ASSISTANCE PROJECT
11 Payable from Vocational Rehabilitation Fund:
12 For Personal Services ........................ $ 487,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 19,500
15 For Retirement Contributions ................. 50,700
16 For State Contributions to Social Security ... 37,300
17 For Group Insurance .......................... 84,000
18 For Contractual Services ..................... 42,900
19 For Travel ................................... 38,200
20 For Commodities .............................. 2,700
21 For Printing ................................. 400
22 For Equipment ................................ 21,400
23 For Telecommunications Services .............. 12,800
24 Total $797,200
25 Section 19.1. The sum of $50,000, or so much thereof as
26 may be necessary, is appropriated from the Vocational
27 Rehabilitation Fund to the Department of Human Services for a
28 grant relating to a Client Assistance Project.
29 Section 21. 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
-27- BOB-DHS02
1 Revenue Fund to meet the ordinary and contingent expenses of
2 the Department of Human Services:
3 CHICAGO-READ MENTAL HEALTH CENTER
4 For Personal Services ........................ $ 28,283,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,097,500
7 For Retirement Contributions ................. 2,925,800
8 For State Contributions to
9 Social Security ............................. 2,163,700
10 For Contractual Services ..................... 2,847,550
11 For Travel ................................... 39,700
12 For Commodities .............................. 761,700
13 For Printing ................................. 15,100
14 For Equipment ................................ 66,600
15 For Telecommunications Services .............. 223,700
16 For Operation of Auto Equipment............... 36,000
17 For Costs Associated with Behavioral
18 Health Services - Chicago-Read
19 Network ..................................... 387,900
20 Total $38,848,650
21 Section 22. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to meet the
24 ordinary and contingent expenditures of the Department of
25 Human Services:
26 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 11,645,100
29 For Employee Retirement Contributions Paid
30 by Employer ................................. 457,900
31 For Retirement Contributions ................. 1,211,400
32 For State Contributions to Social Security ... 890,900
33 For Contractual Services ..................... 2,466,700
-28- BOB-DHS02
1 For Travel ................................... 420,300
2 For Commodities .............................. 19,412,200
3 For Printing ................................. 40,600
4 For Equipment ................................ 1,319,600
5 For Telecommunications Services .............. 274,200
6 For Operation of Auto Equipment .............. 3,500
7 For Contractual Services:
8 For Private Hospitals for
9 Recipients of State Facilities ............. 1,337,200
10 Total $39,479,600
11 Payable from the Prevention/Treatment -
12 Alcoholism and Substance Abuse Block
13 Grant Fund:
14 For Personal Services ........................ $ 1,821,400
15 For Employee Retirement Contributions Paid
16 by Employer ................................. 72,900
17 For Retirement Contributions ................. 189,400
18 For State Contributions to Social Security ... 139,300
19 For Group Insurance .......................... 277,200
20 For Contractual Services ..................... 1,411,900
21 For Travel ................................... 200,000
22 For Commodities .............................. 53,800
23 For Printing ................................. 35,000
24 For Equipment ................................ 14,300
25 For Electronic Data Processing ............... 300,000
26 For Telecommunications Services .............. 117,800
27 For Operation of Auto Equipment .............. 20,000
28 For Expenses Associated with the
29 Administration of the Alcohol and
30 Substance Abuse Prevention and
31 Treatment Programs .......................... 215,000
32 For Deposit into the Group Home
33 Loan Revolving Fund ......................... 100,000
34 Total $4,968,000
-29- BOB-DHS02
1 Payable from the Vocational Rehabilitation Fund:
2 For Personal Services ........................ $ 684,000
3 For Employee Retirement Contributions Paid
4 by Employer ................................. 27,400
5 For Retirement Contributions ................. 71,100
6 For State Contributions to Social Security ... 52,300
7 For Group Insurance .......................... 105,000
8 For Contractual Services ..................... 61,000
9 For Travel ................................... 50,000
10 For Commodities .............................. 300
11 For Equipment ................................ 40,000
12 For Telecommunications Services .............. 16,900
13 Total $1,108,000
14 Payable from the Drunk and Drugged
15 Driving Prevention Fund:
16 For Personal Services ........................ $ 237,700
17 For Employee Retirement Contributions Paid
18 by Employer ................................. 9,500
19 For Retirement Contributions ................. 24,800
20 For State Contributions to Social Security ... 18,300
21 For Group Insurance .......................... 33,600
22 For Contractual Services ..................... 1,500,000
23 Total $1,823,900
24 Payable from the Alcohol and Substance Abuse Fund:
25 For Personal Services ........................ $ 242,400
26 For Employee Retirement Contributions Paid
27 by Employer ................................. 9,700
28 For Retirement Contributions ................. 25,300
29 For State Contributions to Social Security ... 18,600
30 For Group Insurance .......................... 33,600
31 For Contractual Services ..................... 1,879,400
32 For Travel ................................... 24,400
33 For Commodities .............................. 6,400
34 For Printing ................................. 19,000
-30- BOB-DHS02
1 For Equipment ................................ 10,500
2 For Electronic Data Processing ............... 451,300
3 For Telecommunications Services .............. 5,100
4 For Expenses Associated with the
5 Administration of the Alcohol and
6 Substance Abuse Prevention and
7 Treatment Programs .......................... 222,200
8 Total $2,947,900
9 Payable from the Community Mental Health Services
10 Block Grant Fund:
11 For Personal Services ........................ $ 514,400
12 For Employee Retirement Contributions Paid
13 by Employer ................................. 20,600
14 For Retirement Contributions ................. 53,500
15 For State Contributions to Social Security ... 39,400
16 For Group Insurance .......................... 84,000
17 For Contractual Services ..................... 150,100
18 For Travel ................................... 10,000
19 For Commodities .............................. 30,000
20 For Equipment ................................ 5,000
21 Total $907,000
22 Payable from the DHS Federal Projects Fund:
23 For Federally Assisted Programs .............. $ 5,949,200
24 Payable from the Mental Health Fund:
25 For Costs Related to Provision of Support
26 Services Provided to Departmental and Non-
27 Departmental Organizations .................. $ 3,720,400
28 Payable from the Youth Alcoholism and Substance
29 Abuse Prevention Fund:
30 For Deposit into the Fund Which Receives All
31 Payments Under Section 5-3 of Act for
32 Alcoholic Liquors ........................... $ 150,000
33 Payable from the Rehabilitation Services
34 Elementary and Secondary Education Act Fund:
-31- BOB-DHS02
1 For Federally Assisted Programs .............. $ 1,350,000
2 Section 23. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of Human
6 Services:
7 SEXUALLY VIOLENT PERSONS PROGRAM
8 Payable from General Revenue Fund:
9 For Sexually Violent Persons
10 Program ..................................... $ 17,976,000
11 Section 24. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund for the ordinary and contingent expenditures of
15 the Department of Human Services:
16 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
17 For Personal Services ........................ $ 11,117,800
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 431,400
20 For Retirement Contributions ................. 1,145,600
21 For State Contributions to
22 Social Security ............................. 850,500
23 For Contractual Services ..................... 2,836,820
24 For Travel ................................... 13,400
25 For Commodities .............................. 445,700
26 For Printing ................................. 12,900
27 For Equipment ................................ 43,900
28 For Telecommunications Services .............. 116,900
29 For Operation of Auto Equipment .............. 26,200
30 For Expenses Related to Living
31 Skills Program .............................. 3,900
32 For Costs Associated with Behavioral
-32- BOB-DHS02
1 Health Services - Singer Network ............ 40,000
2 Total $17,085,020
3 Section 25. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to meet the ordinary and contingent expenditures
7 of the Department of Human Services:
8 ANN M. KILEY DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 18,406,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 714,400
12 For Retirement Contributions ................. 1,914,300
13 For State Contributions to Social
14 Security .................................... 1,408,100
15 For Contractual Services ..................... 2,106,600
16 For Travel ................................... 26,800
17 For Commodities .............................. 960,800
18 For Printing ................................. 21,200
19 For Equipment ................................ 48,600
20 For Telecommunications Services .............. 143,800
21 For Operation of Auto Equipment .............. 83,500
22 For Expenses Related to Living
23 Skills Program .............................. 14,000
24 Total $25,848,800
25 Section 26. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 ILLINOIS SCHOOL FOR THE DEAF
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 11,203,300
31 For Student, Member or Inmate Compensation ... 14,000
32 For Employee Retirement Contributions
-33- BOB-DHS02
1 Paid by Employer ............................ 440,500
2 For Retirement Contributions ................. 774,300
3 For State Contributions to Social
4 Security .................................... 581,500
5 For Contractual Services ..................... 1,689,900
6 For Travel ................................... 17,000
7 For Commodities .............................. 494,100
8 For Printing ................................. 1,000
9 For Equipment ................................ 120,300
10 For Telecommunications Services .............. 126,200
11 For Operation of Auto Equipment .............. 26,900
12 Total $15,489,000
13 Payable from Vocational Rehabilitation Fund:
14 For Secondary Transitional Experience
15 Program ......................................... $ 50,000
16 Section 27. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Services:
19 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 6,138,400
22 For Student, Member or Inmate Compensation ... 17,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 238,200
25 For Retirement Contributions ................. 484,300
26 For State Contributions to Social
27 Security .................................... 355,800
28 For Contractual Services ..................... 572,500
29 For Travel ................................... 13,800
30 For Commodities .............................. 227,500
31 For Printing ................................. 2,500
32 For Equipment ................................ 81,600
33 For Telecommunications Services .............. 59,700
-34- BOB-DHS02
1 For Operation of Auto Equipment .............. 13,600
2 Total $8,204,900
3 Payable from Vocational Rehabilitation Fund:
4 For Secondary Transitional Experience
5 Program ......................................... $ 42,900
6 Section 28. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated from the General
9 Revenue Fund to meet the ordinary and contingent expenses of
10 the Department of Human Services:
11 JOHN J. MADDEN MENTAL HEALTH CENTER
12 For Personal Services ........................ $ 20,471,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 794,400
15 For Retirement Contributions ................. 2,119,400
16 For State Contributions to Social
17 Security .................................... 1,566,000
18 For Contractual Services ..................... 1,884,400
19 For Travel ................................... 28,400
20 For Commodities .............................. 547,100
21 For Printing ................................. 19,400
22 For Equipment ................................ 32,280
23 For Telecommunications Services .............. 181,200
24 For Operation of Auto Equipment .............. 16,600
25 For Expenses Related to Living
26 Skills Program .............................. 19,900
27 For Costs Associated with Behavioral Health
28 Services - Madden Network ................... 150,000
29 Total $27,830,080
30 Section 29. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated from the General
-35- BOB-DHS02
1 Revenue Fund to meet the ordinary and contingent expenditures
2 of the Department of Human Services:
3 WARREN G. MURRAY DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 21,031,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 816,300
7 For Retirement Contributions ................. 2,146,700
8 For State Contributions to Social
9 Security .................................... 1,608,900
10 For Contractual Services ..................... 1,691,400
11 For Travel ................................... 10,300
12 For Commodities .............................. 1,383,100
13 For Printing ................................. 10,400
14 For Equipment ................................ 129,300
15 For Telecommunications Services .............. 70,000
16 For Operation of Auto Equipment .............. 37,500
17 For Expenses Related to Living
18 Skills Program .............................. 3,000
19 Total $28,938,500
20 Section 30. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated from the General
23 Revenue Fund to meet the ordinary and contingent expenditures
24 of the Department of Human Services:
25 ELGIN MENTAL HEALTH CENTER
26 For Personal Services ........................ $ 54,754,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 2,124,900
29 For Retirement Contributions ................. 5,655,600
30 For State Contributions to Social
31 Security .................................... 4,188,700
32 For Contractual Services ..................... 5,484,100
33 For Travel ................................... 49,500
-36- BOB-DHS02
1 For Commodities .............................. 1,570,600
2 For Printing ................................. 37,700
3 For Equipment ................................ 142,740
4 For Telecommunications Services .............. 405,100
5 For Operation of Auto Equipment .............. 178,000
6 For Expenses Related to Living
7 Skills Program .............................. 32,300
8 For Costs Associated with Behavioral Health
9 Services - Elgin Network .................... 150,000
10 Total $74,773,640
11 Section 31. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 COMMUNITY AND RESIDENTIAL SERVICES
15 FOR THE BLIND AND VISUALLY IMPAIRED
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 1,461,700
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 58,200
20 For Retirement Contributions ................. 101,400
21 For State Contributions to Social Security ... 79,900
22 For Contractual Services ..................... 34,000
23 For Travel ................................... 79,000
24 For Commodities .............................. 6,500
25 For Printing ................................. 200
26 For Equipment ................................ 200
27 For Telecommunications Services .............. 2,700
28 Total $1,823,800
29 Section 32. 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 for the ordinary and contingent expenditures of
-37- BOB-DHS02
1 the Department of Human Services:
2 GEORGE A. ZELLER MENTAL HEALTH CENTER
3 For Personal Services ........................ $ 12,796,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 496,400
6 For Retirement Contributions ................. 1,330,800
7 For State Contributions to
8 Social Security ............................. 978,900
9 For Contractual Services ..................... 1,388,480
10 For Travel ................................... 25,300
11 For Commodities .............................. 306,300
12 For Printing ................................. 15,900
13 For Equipment ................................ 89,500
14 For Telecommunications Services .............. 109,300
15 For Operation of Auto Equipment .............. 17,400
16 For Expenses Related to Living
17 Skills Program .............................. 1,200
18 For Costs Associated with Behavioral
19 Health Services - Zeller
20 Network ..................................... 530,900
21 Total $18,086,580
22 Section 33. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated from the General
25 Revenue Fund to meet the ordinary and contingent expenditures
26 of the Department of Human Services:
27 CHESTER MENTAL HEALTH CENTER
28 For Personal Services ........................ $ 24,137,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,297,200
31 For Retirement Contributions ................. 2,463,400
32 For State Contributions to Social
33 Security .................................... 1,846,500
-38- BOB-DHS02
1 For Contractual Services ..................... 2,229,400
2 For Travel ................................... 72,000
3 For Commodities .............................. 649,300
4 For Printing ................................. 10,700
5 For Equipment ................................ 52,100
6 For Telecommunications Services .............. 127,500
7 For Operation of Auto Equipment .............. 17,400
8 For Expenses Related to Living
9 Skills Program .............................. 4,800
10 Total $32,907,300
11 Section 34. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to meet the ordinary and contingent expenditures
15 of the Department of Human Services:
16 JACKSONVILLE DEVELOPMENTAL CENTER
17 For Personal Services ........................ $ 19,330,700
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 750,200
20 For Retirement Contributions ................. 2,000,500
21 For State Contributions to Social
22 Security .................................... 1,478,800
23 For Contractual Services ..................... 1,378,400
24 For Travel ................................... 15,100
25 For Commodities .............................. 1,521,900
26 For Printing ................................. 13,400
27 For Equipment ................................ 94,800
28 For Telecommunications Services .............. 99,500
29 For Operation of Auto Equipment .............. 51,600
30 For Expenses Related to Living
31 Skills Program .............................. 16,800
32 Total $26,751,700
-39- BOB-DHS02
1 Section 35. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 4,108,400
7 For Student, Member or Inmate Compensation ... 2,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 159,500
10 For Retirement Contributions ................. 416,000
11 For State Contributions to Social Security ... 285,800
12 For Contractual Services ..................... 852,100
13 For Travel ................................... 10,200
14 For Commodities .............................. 91,600
15 For Printing ................................. 1,000
16 For Equipment ................................ 47,600
17 For Telecommunications Services .............. 61,900
18 For Operation of Auto Equipment .............. 9,400
19 Total $6,045,600
20 Payable from Vocational Rehabilitation Fund:
21 For Secondary Transitional Experience
22 Program ......................................... $ 60,000
23 Section 36. 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 expenditures
27 of the Department of Human Services:
28 ANDREW McFARLAND MENTAL HEALTH CENTER
29 For Personal Services ........................ $ 12,471,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 484,100
32 For Retirement Contributions ................. 1,286,700
33 For State Contributions to
-40- BOB-DHS02
1 Social Security ............................. 954,100
2 For Contractual Services ..................... 1,597,230
3 For Travel ................................... 14,000
4 For Commodities .............................. 327,600
5 For Printing ................................. 7,000
6 For Equipment ................................ 65,900
7 For Telecommunications Services .............. 107,700
8 For Operation of Auto Equipment .............. 26,500
9 For Expenses Related to Living
10 Skills Program .............................. 11,800
11 For Costs Associated with Behavioral Health
12 Services - McFarland Network ................ 153,800
13 Total $17,508,230
14 Section 37. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 REFUGEE SOCIAL SERVICE PROGRAM
18 Payable from the Special Purposes Trust Fund:
19 For Personal Services ...................... $ 451,200
20 For Employee Retirement Contributions
21 Paid by Employer .......................... 18,000
22 For Retirement Contributions ............... 46,900
23 For State Contributions to
24 Social Security ........................... 34,500
25 For Group Insurance ........................ 67,200
26 For Contractual Services ................... 46,200
27 For Travel ................................. 9,500
28 For Commodities ............................ 33,000
29 For Printing ............................... 43,800
30 For Equipment .............................. 900
31 Total $751,200
32 Section 37.1. The following named sum, or so much
-41- BOB-DHS02
1 thereof as may be necessary, respectively, is appropriated to
2 the Department of Human Services for the purposes hereinafter
3 named:
4 REFUGEE SOCIAL SERVICE PROGRAM
5 GRANTS-IN-AID
6 Payable from Special Purposes Trust Fund:
7 For Refugee Resettlement Purchase
8 of Service ....................................$10,128,200
9 Section 38. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund to meet the ordinary and contingent expenses of
13 the Department of Human Services:
14 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
15 For Personal Services ........................ $ 47,868,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,857,800
18 For Retirement Contributions ................. 4,843,300
19 For State Contributions to Social
20 Security .................................... 3,662,000
21 For Contractual Services ..................... 4,222,900
22 For Travel ................................... 12,200
23 For Commodities .............................. 3,051,000
24 For Printing ................................. 35,000
25 For Equipment ................................ 183,100
26 For Telecommunications Services .............. 153,700
27 For Operation of Auto Equipment .............. 126,100
28 Total $66,015,800
29 Section 39. The following named sums, or so much thereof
30 as may be necessary, respectively, are appropriated to the
31 Department of Human Services for the purposes hereinafter
32 named:
-42- BOB-DHS02
1 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 6,924,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 275,500
6 For Retirement Contributions ................. 720,300
7 For State Contributions to
8 Social Security ............................. 529,700
9 For Contractual Services ..................... 121,600
10 For Travel ................................... 100,700
11 For Equipment ................................ 4,700
12 For Deposit into the Homelessness
13 Prevention Fund ............................. 1,000,000
14 Total $9,677,000
15 Payable from the Special Purposes Trust Fund:
16 For Operation of Federal Employment
17 Programs .....................................$ 15,034,100
18 Section 39a.The amount of $3,000,000, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Human Services for operating and
21 administrative costs and related distributive purposes for
22 the Workforce Advantage Program.
23 Section 39.1. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 hereinafter named, are appropriated to the Department of
26 Human Services for Employment and Social Services and related
27 distributive purposes, including such Federal funds as are
28 made available by the Federal government for the following
29 purposes:
30 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
31 GRANTS-IN-AID
32 Payable from General Revenue Fund:
-43- BOB-DHS02
1 For Employability Development Services
2 Including Operating and Administrative
3 Costs and Related Distributive Purposes ... $ 19,584,400
4 For Homeless Shelter Program ............... 9,708,100
5 For USDA Federal Commodity Interim
6 Transportation and Packaging,
7 including grants and operations ........... 282,300
8 For Grants for Crisis Nurseries ............ 500,000
9 For Food Stamp Employment and Training
10 including Operating and Administrative
11 Costs and Related Distributive Purposes ... 14,478,900
12 For Illinois Community Action
13 Association for the Family and
14 Community Development Grant Program........ 325,000
15 For Grants for Supportive
16 Housing Services .......................... 3,790,700
17 Total $48,669,400
18 Payable from the Special Purposes Trust Fund:
19 For Federal/State Employment Programs and
20 Related Services .......................... $ 5,000,000
21 For USDA Surplus Commodity
22 Transportation and Distribution,
23 including grants and operations ........... 2,641,300
24 For Homeless Assistance through the
25 McKinney Block Grant ...................... 4,000,000
26 For the development and implementation
27 of the Federal Title XX Empowerment
28 Zone and Enterprise Community
29 initiatives ............................... 69,159,000
30 For Grants Associated with the Head Start
31 State Collaboration, Including
32 Operating and Administrative Costs ........ 300,000
33 Total $81,100,300
-44- BOB-DHS02
1 Payable from Local Initiative Fund:
2 For Purchase of Services under the
3 Donated Funds Initiative Program .............$ 22,391,700
4 Funds appropriated from the Local Initiative
5 Fund in Section 39.1, above, shall be expended only
6 for purposes authorized by the Department of
7 Human Services in written agreements.
8 Payable from Assistance to
9 the Homeless Fund:
10 For Costs Related to Providing
11 Assistance to the Homeless
12 Including Operating and
13 Administrative Costs and Grants .................$ 300,000
14 Payable from Employment and Training Fund:
15 For Costs Related to Employment and
16 Training Programs Including Operating
17 and Administrative Costs and Grants
18 to Qualified Public and Private Entities
19 for Purchase of Employment and Training
20 Services .....................................$ 22,000,000
21 Payable from Homelessness Prevention Fund:
22 For costs related to the Homelessness
23 Prevention Act.................................$ 1,000,000
24 Section 40. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 JUVENILE JUSTICE PROGRAMS
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 219,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 8,800
32 For Retirement Contributions ................. 22,800
33 For State Contributions to
-45- BOB-DHS02
1 Social Security ............................. 16,800
2 For Contractual Services ..................... 72,300
3 For Travel ................................... 7,600
4 For Equipment ................................ 100
5 For Telecommunications Services .............. 3,800
6 Total $351,600
7 Payable from Juvenile Justice Trust Fund:
8 For Personal Services ........................ $ 181,600
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 7,200
11 For Retirement Contributions ................. 19,000
12 For State Contributions to
13 Social Security ............................. 13,900
14 For Group Insurance .......................... 25,200
15 For Contractual Services ..................... 66,900
16 For Travel ................................... 26,500
17 For Commodities .............................. 4,600
18 For Printing ................................. 3,500
19 For Telecommunications Services .............. 11,900
20 For Detention Monitoring ..................... 75,000
21 Total $435,300
22 Section 40.1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services for the purposes
25 hereinafter named:
26 JUVENILE JUSTICE PROGRAMS
27 GRANTS-IN-AID
28 Payable from Juvenile Justice Trust Fund:
29 For Juvenile Justice Planning and Action
30 Grants for Local Units of Government
31 and Non-Profit Organizations including
32 Prior Fiscal Years Costs .................... $ 12,600,000
33 For Grants to State Agencies, including
-46- BOB-DHS02
1 Prior Fiscal Years .......................... 370,000
2 Total $12,970,000
3 Section 41. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Human Services for the objects and purposes
6 hereinafter named:
7 COMMUNITY HEALTH
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ $ 5,308,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 212,300
12 For Retirement Contributions ................. 552,200
13 For State Contributions to Social Security ... 406,100
14 For Contractual Services ..................... 514,900
15 For Travel ................................... 144,900
16 For Commodities .............................. 23,000
17 For Printing ................................. 6,400
18 For Equipment ................................ 38,200
19 For Telecommunications Services .............. 59,000
20 For Operation of Auto Equipment .............. 400
21 For Expenses for the Development and
22 Implementation of Cornerstone ............... 3,100,000
23 Total $10,366,000
24 Payable from the DHS Federal Projects Fund:
25 For Personal Services ........................ $ 613,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 24,600
28 For Retirement Contributions ................. 63,900
29 For State Contributions to Social Security ... 46,900
30 For Group Insurance .......................... 92,400
31 For Contractual Services ..................... 1,405,200
32 For Travel ................................... 155,500
33 For Commodities .............................. 36,000
-47- BOB-DHS02
1 For Printing ................................. 22,000
2 For Equipment ................................ 568,000
3 For Telecommunications Services .............. 246,800
4 For Expenses Related to Public Health
5 Programs .................................... 256,200
6 For Operational Expenses for Maternal
7 and Child Health Special Projects of
8 Regional and National Significance .......... 226,300
9 Total $3,757,400
10 Payable from the USDA Women, Infants
11 and Children Fund:
12 For Personal Services ........................ $ 3,083,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 123,400
15 For Retirement Contributions ................. 320,700
16 For State Contributions to Social Security ... 235,900
17 For Group Insurance .......................... 504,000
18 For Contractual Services ..................... 633,500
19 For Travel ................................... 239,000
20 For Commodities .............................. 54,200
21 For Printing ................................. 184,500
22 For Equipment ................................ 279,000
23 For Telecommunications Services .............. 250,000
24 For Operation of Auto Equipment .............. 17,600
25 For Operational Expenses of the Women,
26 Infants and Children (WIC) Program,
27 Including Investigations .................... 1,600,000
28 For Operational Expenses of Banking
29 Services for Food Instruments
30 Verification and Vendor Payment under
31 the Women, Infants and Children (WIC)
32 Program ..................................... 800,000
33 For Operational Expenses of the
34 Federal Commodity Supplemental
-48- BOB-DHS02
1 Food Program ................................ 42,500
2 For Operational Expenses Associated
3 with Support of the USDA Women,
4 Infants and Children Program ................ 150,000
5 Total $8,518,200
6 Payable from the Sexual Assault
7 Services Fund:
8 For Expenses Related to the
9 Sexual Assault Services Program...................$ 75,000
10 Payable from the Maternal and Child
11 Health Services Block Grant
12 Fund:
13 For Operational Expenses of Maternal and
14 Child Health Programs..........................$ 4,223,300
15 Payable from the Preventive Health
16 and Health Services Block
17 Grant Fund:
18 For Expenses of Preventive Health and
19 Health Services Programs..........................$ 55,000
20 Payable from the DHS State Projects Fund:
21 For Operational Expenses for
22 Public Health Programs...........................$ 368,000
23 Section 41.1. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Human Services for the objects and purposes
26 hereinafter named:
27 COMMUNITY HEALTH
28 GRANTS-IN-AID
29 Payable from the General Revenue Fund:
30 For Grants to Public and Private Agencies
31 for Problem Pregnancies ..................... $ 257,800
32 For Grants for the Extension and Provision
33 of Perinatal Services for Premature and
-49- BOB-DHS02
1 High-Risk Infants and Their Mothers ......... 1,184,300
2 For Grants to Provide Assistance to Sexual
3 Assault Victims and for Sexual Assault
4 Prevention Activities ....................... 5,542,000
5 For Grants for Programs to Reduce
6 Infant Mortality and to Provide
7 Case Management and Outreach Services ....... 17,447,300
8 For Grants for Programs to Reduce Infant
9 Mortality and to Provide Case
10 Management and Outreach Services for
11 Medicaid Eligible Families .................. 28,599,600
12 For Grants for the Intensive Prenatal
13 Performance Project......................... 2,000,000
14 For Grants to the Chicago Department of
15 Health for Maternal and Child
16 Health Services ............................. 1,105,700
17 For Grants and Administrative Expenses
18 Related to the Healthy
19 Families Program............................. 8,836,700
20 For Costs Associated with the
21 Domestic Violence Shelters
22 and Services Program ........................ 22,009,200
23 For Grants for After School Youth
24 Support Programs ............................ 22,282,600
25 For Grants Associated with the
26 Project Success Program ..................... 0
27 For Costs Associated with
28 Teen Parent Services ........................ 7,698,300
29 For Grants to Family Planning Programs
30 For Contraceptive Services .................. 750,000
31 Total $117,713,500
32 Payable from the Special Purposes Trust Fund:
33 For Costs Associated with Family
34 Violence Prevention Services ................ $ 5,000,000
-50- BOB-DHS02
1 Payable from the DHS Federal Projects Fund:
2 For Grants for Public Health
3 Programs .................................... 830,000
4 For Grants for Maternal and Child
5 Health Special Projects of Regional
6 and National Significance ................... 1,300,000
7 For Grants for Family Planning
8 Programs Pursuant to Title X of
9 the Public Health Service Act ............... 7,000,000
10 For Grants for the Federal Healthy
11 Start Program ............................... 4,000,000
12 Total $18,130,000
13 Payable from the Special Purposes
14 Trust Fund:
15 For Community Grants ..........................$ 5,698,100
16 Payable from the Domestic Violence Abuser
17 Services Fund:
18 For Domestic Violence Abuser Services ..........$ 100,000
19 Payable from the Federal National
20 Community Services Grant Fund:
21 For Payment for Community Activities,
22 Including Prior Years' Costs .................$ 9,000,000
23 Payable from the USDA Women, Infants and Children Fund:
24 For Grants to Public and Private Agencies
25 for Costs of Administering the USDA Women,
26 Infants, and Children (WIC) Nutrition
27 Program ..................................... $ 35,000,000
28 For Grants for the Federal
29 Commodity Supplemental Food Program ......... 1,400,000
30 For Grants for Free Distribution of Food
31 Supplies under the USDA Women, Infants,
32 and Children (WIC) Nutrition Program ........ 160,000,000
33 For Grants for Administering USDA Women,
34 Infants, and Children (WIC) Nutrition
-51- BOB-DHS02
1 Program Food Centers ........................ 20,000,000
2 For Grants for USDA Farmer's Market
3 Nutrition Program ........................... 1,500,000
4 Total $217,900,000
5 Payable from the Maternal and Child Health
6 Services Block Grant Fund:
7 For Grants for Maternal and Child Health
8 Programs, Including Programs Appropriated
9 Elsewhere in this Section ................... $ 10,867,000
10 For Grants to the Chicago Department of
11 Health for Maternal and Child Health
12 Services .................................... 5,000,000
13 For Grants to the Board of Trustees of the
14 University of Illinois, Division of
15 Specialized Care for Children ............... 7,800,000
16 For Grants for an Abstinence Education
17 Program including operating and
18 administrative costs ........................ 3,500,000
19 Total $27,167,000
20 Payable from the Preventive Health and Health
21 Services Block Grant Fund:
22 For Grants to Provide Assistance to Sexual
23 Assault Victims and for Sexual Assault
24 Prevention Activities ....................... $ 500,000
25 For Grants for Rape Prevention Education
26 Programs, including operating and
27 administrative costs ........................ 3,000,000
28 Total $3,500,000
29 Payable from the DHS State Projects Fund:
30 For Grants to Establish Health Care
31 Systems for DCFS Wards ......................$ 3,376,400
32 Payable from Domestic Violence Shelter
-52- BOB-DHS02
1 and Service Fund:
2 For Domestic Violence Shelters and
3 Services Program ...............................$1,000,000
4 For Children's Health Programs:
5 Payable from Tobacco Settlement
6 Recovery Fund .............................. $1,750,000
7 For a Grant to the Coalition for
8 Technical Assistance and Training
9 Related to Children's Health:
10 Payable from Tobacco Settlement
11 Recovery Fund .............................. $ 250,000
12 Section 42. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 COMMUNITY YOUTH SERVICES
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 173,800
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 7,000
20 For Retirement Contributions ................. 18,100
21 For State Contributions to
22 Social Security ............................. 13,300
23 Total $2,212,200
24 Section 42.1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 COMMUNITY YOUTH SERVICES
28 GRANTS-IN-AID
29 Payable from General Revenue Fund:
30 For Community Services ....................... $ 7,343,200
31 For Youth Services Grants Associated with
-53- BOB-DHS02
1 Juvenile Justice Reform ..................... 3,500,000
2 For Comprehensive Community-Based
3 Service to Youth ............................ 13,699,700
4 For Unified Delinquency Intervention
5 Services .................................... 3,187,900
6 For Homeless Youth Services .................. 4,276,600
7 For Parents Too Soon Program ................. 7,085,000
8 For Delinquency Prevention ................... 1,634,200
9 Total $40,726,600
10 Payable from the Special Purposes Trust Fund:
11 For Parents Too Soon Program,
12 including grants and operations .............. $ 3,665,200
13 Payable from the Early Intervention and Early
14 Start Services Revolving Fund:
15 For Grants Associated With the
16 Early Intervention and Early
17 Start Services Program, including
18 operating and administrative
19 costs ....................................... 100,000,000
20 Total $103,665,200
21 Section 43. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated from the General
24 Revenue Fund to meet the ordinary and contingent expenditures
25 of the Department of Human Services:
26 WILLIAM W. FOX DEVELOPMENTAL CENTER
27 For Personal Services ........................ $ 11,085,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 430,200
30 For Retirement Contributions ................. 1,150,400
31 For State Contributions to Social
32 Security .................................... 848,000
33 For Contractual Services ..................... 1,072,500
-54- BOB-DHS02
1 For Travel ................................... 10,100
2 For Commodities .............................. 727,200
3 For Printing ................................. 6,000
4 For Equipment ................................ 35,000
5 For Telecommunications Services .............. 27,400
6 For Operation of Auto Equipment .............. 12,800
7 For Expenses Related to Living
8 Skills Program .............................. 1,000
9 Total $15,406,000
10 Section 44. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated from the General
13 Revenue Fund to meet the ordinary and contingent expenses of
14 the Department of Human Services:
15 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
16 For Personal Services ........................ $ 25,233,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 979,200
19 For Retirement Contributions ................. 2,603,100
20 For State Contributions to Social
21 Security .................................... 1,930,400
22 For Contractual Services ..................... 2,706,200
23 For Travel ................................... 3,600
24 For Commodities .............................. 574,400
25 For Printing ................................. 9,500
26 For Equipment ................................ 102,500
27 For Telecommunications Services .............. 154,000
28 For Operation of Auto Equipment .............. 46,400
29 For Expenses Related to Living
30 Skills Program .............................. 25,600
31 Total $34,368,500
32 Section 45. The following named sums, or so much thereof
-55- BOB-DHS02
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to meet the ordinary and contingent expenses of
4 the Department of Human Services:
5 WILLIAM A. HOWE DEVELOPMENTAL CENTER
6 For Personal Services ........................ $ 33,062,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,283,100
9 For Retirement Contributions ................. 3,417,500
10 For State Contributions to Social
11 Security .................................... 2,529,300
12 For Contractual Services ..................... 4,772,500
13 For Travel ................................... 35,300
14 For Commodities .............................. 828,000
15 For Printing ................................. 19,400
16 For Equipment ................................ 85,900
17 For Telecommunications Services .............. 180,600
18 For Operation of Auto Equipment .............. 206,600
19 For Expenses Related to Living
20 Skills Program .............................. 11,500
21 Total $46,432,000
22 Section 99. Effective date. This Act takes effect on
23 July 1, 2001.