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92_SB1355eng SB1355 Engrossed 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 $574,600 28 The following named sums, or so much thereof as may be 29 necessary, respectively, for the objects and purposes 30 hereinafter named are appropriated to meet the ordinary and 31 contingent expenditures of the Department of Human Services: SB1355 Engrossed -2- BOB-DHS02 1 Payable from General Revenue Fund: 2 For deposit into the Illinois 3 Equal Justice Fund..............................$ 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 SB1355 Engrossed -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 SB1355 Engrossed -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 SB1355 Engrossed -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 SB1355 Engrossed -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 SB1355 Engrossed -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 $11,648,500 32 Payable from Mental Health Accounts 33 Receivable Trust Fund: 34 For Expenses Related to the Establishment, SB1355 Engrossed -8- BOB-DHS02 1 Maintenance, and Collection of 2 Accounts Receivable............................$ 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 SB1355 Engrossed -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: SB1355 Engrossed -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 SB1355 Engrossed -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: SB1355 Engrossed -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 SB1355 Engrossed -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 $55,624,500 SB1355 Engrossed -14- BOB-DHS02 1 Section 10.1. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Human Services: 4 BUREAU OF DISABILITY DETERMINATION SERVICES 5 GRANTS-IN-AID 6 For Services to Disabled Individuals: 7 Payable from Old Age Survivors' Insurance ....$ 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 Contributions 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 SB1355 Engrossed -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: SB1355 Engrossed -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 SB1355 Engrossed -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: SB1355 Engrossed -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 $449,925,400 30 Section 13.1. The following named amount, or so much 31 thereof as may be necessary, is appropriated to the 32 Department of Human Services for Payments to Community 33 Providers and Administrative Expenditures, including such SB1355 Engrossed -19- BOB-DHS02 1 Federal funds as are made available by the Federal Government 2 for the following purpose: 3 Payable from the Community Mental 4 Health and Developmental Disabilities 5 Services Provider Participation Fee 6 Trust Fund: 7 For Community Mental Health and 8 Developmental Services Costs 9 Regarding Medicaid Services....................$ 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 SB1355 Engrossed -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 Services 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 33 DCFS clients .................................. 11,926,800 SB1355 Engrossed -21- BOB-DHS02 1 For Grants and Administrative Expenses 2 Related to the Welfare Reform 3 Pilot Project ................................. 2,866,300 4 For Costs Associated with Treatment 5 of Individuals who are Compulsive 6 Gamblers ...................................... 2,000,000 7 Total $155,263,700 8 For Addiction Treatment and Related Services: 9 Payable from Prevention and Treatment 10 of Alcoholism and Substance Abuse 11 Block Grant Fund ............................ 55,622,000 12 Payable from Drunk and Drugged Driving 13 Prevention Fund ............................. 1,729,100 14 Payable from Drug Treatment Fund ............. 3,000,000 15 Payable from Alcoholism and Substance 16 Abuse Fund .................................. 7,160,100 17 Payable from Youth Drug Abuse 18 Prevention Fund ............................. 530,000 19 Total $68,041,200 20 For underwriting the cost of housing 21 for groups of recovering individuals: 22 Payable from Group Home Loan 23 Revolving Fund .................................. $100,000 24 For Grants and Administrative Expenses 25 Related to the Domestic Violence and 26 Substance Abuse Demonstration Project: 27 Payable from General Revenue Fund .................$675,000 28 The Department, with the consent in writing from the 29 Governor, may reapportion not more than two percent of the 30 total appropriation of General Revenue Funds in Section 15 31 above "Addiction Treatment" among the purposes therein 32 enumerated. 33 Section 15.1. The sum of $8,186,800, or so much thereof SB1355 Engrossed -22- 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 15.1 of Public 4 Act 91-707, is reappropriated from the General Revenue Fund 5 to the Department of Human Services for the purpose of 6 Community Based Addiction Treatment Services to 7 Medicaid-Eligible Clients. 8 Section 16. 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 expenditures 12 of the Department of Human Services: 13 LINCOLN DEVELOPMENTAL CENTER 14 For Personal Services ........................ $ 25,778,100 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 1,000,300 17 For Retirement Contributions ................. 2,664,200 18 For State Contributions to Social 19 Security .................................... 1,972,000 20 For Contractual Services ..................... 1,850,600 21 For Travel ................................... 13,300 22 For Commodities .............................. 1,751,300 23 For Printing ................................. 13,000 24 For Equipment ................................ 129,000 25 For Telecommunications Services .............. 89,000 26 For Operation of Auto Equipment .............. 44,300 27 For Expenses Related to Living 28 Skills Program .............................. 9,000 29 Total $35,314,100 30 Section 17. 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 SB1355 Engrossed -23- BOB-DHS02 1 Revenue Fund to meet the ordinary and contingent expenditures 2 of the Department of Human Services: 3 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER 4 For Personal Services ........................ $ 23,984,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 930,900 7 For Retirement Contributions ................. 2,469,200 8 For State Contributions to Social 9 Security .................................... 1,834,800 10 For Contractual Services ..................... 2,015,850 11 For Travel ................................... 24,800 12 For Commodities .............................. 1,267,400 13 For Printing ................................. 14,500 14 For Equipment ................................ 113,800 15 For Telecommunications Services .............. 194,200 16 For Operation of Auto Equipment .............. 67,500 17 For Expenses Related to Living 18 Skills Program .............................. 38,800 19 For Costs Associated with Behavioral 20 Health Services - Choate Network ............ 43,300 21 Total $32,999,750 22 Section 18. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Human Services: 25 REHABILITATION SERVICES BUREAUS 26 Payable from Illinois Veterans' Rehabilitation Fund: 27 For Personal Services ........................ $ 1,185,200 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 47,400 30 For Retirement Contributions ................. 123,300 31 For State Contributions to Social Security ... 90,700 32 For Group Insurance .......................... 184,800 33 For Travel ................................... 12,200 SB1355 Engrossed -24- BOB-DHS02 1 For Commodities .............................. 5,600 2 For Equipment ................................ 7,000 3 For Telecommunications Services .............. 19,500 4 Total $1,675,700 5 Payable from Vocational Rehabilitation Fund: 6 For Personal Services ........................ $ 28,746,800 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 1,149,900 9 For Retirement Contributions ................. 2,989,700 10 For State Contributions to Social Security ... 2,199,100 11 For Group Insurance .......................... 5,384,400 12 For Contractual Services ..................... 6,308,200 13 For Travel ................................... 1,200,000 14 For Commodities .............................. 306,900 15 For Printing ................................. 145,100 16 For Equipment ................................ 419,900 17 For Telecommunications Services .............. 1,676,300 18 For Operation of Auto Equipment .............. 5,700 19 For Administrative Expenses of the 20 Statewide Deaf Evaluation Center ............ 211,900 21 Total $50,743,900 22 Section 18.1. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Human Services: 25 REHABILITATION SERVICES BUREAUS 26 GRANTS-IN-AID 27 For Case Services to Individuals: 28 Payable from General Revenue Fund ............ $ 9,513,300 29 Payable from Illinois Veterans' 30 Rehabilitation Fund ......................... 2,413,700 31 Payable from State Projects Fund ............. 100,000 32 Payable from Vocational Rehabilitation Fund .. 46,110,700 33 For Implementation of Title VI, Part C of the SB1355 Engrossed -25- BOB-DHS02 1 Vocational Rehabilitation Act of 1973 as 2 Amended--Supported Employment: 3 Payable from General Revenue Fund ............ 2,325,300 4 Payable from Vocational Rehabilitation Fund .. 1,900,000 5 For Small Business Enterprise Program: 6 Payable from Vocational Rehabilitation Fund .. 3,619,100 7 For Case Services to Migrant Workers: 8 Payable from General Revenue Fund ............ 20,000 9 Payable from Vocational Rehabilitation Fund .. 210,000 10 For Grants to Independent Living Centers: 11 Payable from General Revenue Fund ............ 4,480,500 12 Payable from Vocational Rehabilitation Fund... 2,000,000 13 For the Illinois Coalition for Citizens 14 with Disabilities: 15 Payable from General Revenue Fund............. 122,800 16 Payable from Vocational Rehabilitation Fund... 77,200 17 For Scandinavian Lekotek 18 Play Libraries: 19 Payable from General Revenue Fund............. 831,500 20 For Independent Living Older Blind Grant: 21 Payable from the Vocational 22 Rehabilitation Fund ......................... 245,500 23 Payable from General Revenue Fund ............ 68,000 24 For Independent Living Older Blind Formula 25 Payable from Vocational Rehabilitation Fund... 500,000 26 For Technology Related Assistance 27 Project for Individuals of All Ages with 28 Disabilities: 29 Payable from the Vocational 30 Rehabilitation Fund ......................... 1,050,000 31 Total $75,587,600 32 Section 18.2. The sum of $17,000,000, or so much thereof 33 as may be necessary, and as remains unexpended at the close SB1355 Engrossed -26- BOB-DHS02 1 of business on June 30, 2001, from appropriations heretofore 2 made for such purposes in Article 5, Section 18.1 of Public 3 Act 91-707, is reappropriated from the Vocational 4 Rehabilitation Fund to the Department of Human Services for 5 Case Services to Individuals. 6 Section 19. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Human Services: 9 CLIENT ASSISTANCE PROJECT 10 Payable from Vocational Rehabilitation Fund: 11 For Personal Services ........................ $ 487,300 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 19,500 14 For Retirement Contributions ................. 50,700 15 For State Contributions to Social Security ... 37,300 16 For Group Insurance .......................... 84,000 17 For Contractual Services ..................... 42,900 18 For Travel ................................... 38,200 19 For Commodities .............................. 2,700 20 For Printing ................................. 400 21 For Equipment ................................ 21,400 22 For Telecommunications Services .............. 12,800 23 Total $797,200 24 Section 19.1. The sum of $50,000, or so much thereof as 25 may be necessary, is appropriated from the Vocational 26 Rehabilitation Fund to the Department of Human Services for a 27 grant relating to a Client Assistance Project. 28 Section 21. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated from the General 31 Revenue Fund to meet the ordinary and contingent expenses of SB1355 Engrossed -27- BOB-DHS02 1 the Department of Human Services: 2 CHICAGO-READ MENTAL HEALTH CENTER 3 For Personal Services ........................ $ 28,283,400 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 1,097,500 6 For Retirement Contributions ................. 2,925,800 7 For State Contributions to 8 Social Security ............................. 2,163,700 9 For Contractual Services ..................... 2,847,550 10 For Travel ................................... 39,700 11 For Commodities .............................. 761,700 12 For Printing ................................. 15,100 13 For Equipment ................................ 66,600 14 For Telecommunications Services .............. 223,700 15 For Operation of Auto Equipment............... 36,000 16 For Costs Associated with Behavioral 17 Health Services - Chicago-Read 18 Network ..................................... 387,900 19 Total $38,848,650 20 Section 22. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenditures of the Department of 24 Human Services: 25 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 26 Payable from General Revenue Fund: 27 For Personal Services ........................ $ 11,645,100 28 For Employee Retirement Contributions Paid 29 by Employer ................................. 457,900 30 For Retirement Contributions ................. 1,211,400 31 For State Contributions to Social Security ... 890,900 32 For Contractual Services ..................... 2,466,700 33 For Travel ................................... 420,300 SB1355 Engrossed -28- BOB-DHS02 1 For Commodities .............................. 19,412,200 2 For Printing ................................. 40,600 3 For Equipment ................................ 1,319,600 4 For Telecommunications Services .............. 274,200 5 For Operation of Auto Equipment .............. 3,500 6 For Contractual Services: 7 For Private Hospitals for 8 Recipients of State Facilities ............. 1,337,200 9 Total $39,479,600 10 Payable from the Prevention/Treatment - 11 Alcoholism and Substance Abuse Block 12 Grant Fund: 13 For Personal Services ........................ $ 1,821,400 14 For Employee Retirement Contributions Paid 15 by Employer ................................. 72,900 16 For Retirement Contributions ................. 189,400 17 For State Contributions to Social Security ... 139,300 18 For Group Insurance .......................... 277,200 19 For Contractual Services ..................... 1,411,900 20 For Travel ................................... 200,000 21 For Commodities .............................. 53,800 22 For Printing ................................. 35,000 23 For Equipment ................................ 14,300 24 For Electronic Data Processing ............... 300,000 25 For Telecommunications Services .............. 117,800 26 For Operation of Auto Equipment .............. 20,000 27 For Expenses Associated with the 28 Administration of the Alcohol and 29 Substance Abuse Prevention and 30 Treatment Programs .......................... 215,000 31 For Deposit into the Group Home 32 Loan Revolving Fund ......................... 100,000 33 Total $4,968,000 34 Payable from the Vocational Rehabilitation Fund: SB1355 Engrossed -29- BOB-DHS02 1 For Personal Services ........................ $ 684,000 2 For Employee Retirement Contributions Paid 3 by Employer ................................. 27,400 4 For Retirement Contributions ................. 71,100 5 For State Contributions to Social Security ... 52,300 6 For Group Insurance .......................... 105,000 7 For Contractual Services ..................... 61,000 8 For Travel ................................... 50,000 9 For Commodities .............................. 300 10 For Equipment ................................ 40,000 11 For Telecommunications Services .............. 16,900 12 Total $1,108,000 13 Payable from the Drunk and Drugged 14 Driving Prevention Fund: 15 For Personal Services ........................ $ 237,700 16 For Employee Retirement Contributions Paid 17 by Employer ................................. 9,500 18 For Retirement Contributions ................. 24,800 19 For State Contributions to Social Security ... 18,300 20 For Group Insurance .......................... 33,600 21 For Contractual Services ..................... 1,500,000 22 Total $1,823,900 23 Payable from the Alcohol and Substance Abuse Fund: 24 For Personal Services ........................ $ 242,400 25 For Employee Retirement Contributions Paid 26 by Employer ................................. 9,700 27 For Retirement Contributions ................. 25,300 28 For State Contributions to Social Security ... 18,600 29 For Group Insurance .......................... 33,600 30 For Contractual Services ..................... 1,879,400 31 For Travel ................................... 24,400 32 For Commodities .............................. 6,400 33 For Printing ................................. 19,000 34 For Equipment ................................ 10,500 SB1355 Engrossed -30- BOB-DHS02 1 For Electronic Data Processing ............... 451,300 2 For Telecommunications Services .............. 5,100 3 For Expenses Associated with the 4 Administration of the Alcohol and 5 Substance Abuse Prevention and 6 Treatment Programs .......................... 222,200 7 Total $2,947,900 8 Payable from the Community Mental Health Services 9 Block Grant Fund: 10 For Personal Services ........................ $ 514,400 11 For Employee Retirement Contributions Paid 12 by Employer ................................. 20,600 13 For Retirement Contributions ................. 53,500 14 For State Contributions to Social Security ... 39,400 15 For Group Insurance .......................... 84,000 16 For Contractual Services ..................... 150,100 17 For Travel ................................... 10,000 18 For Commodities .............................. 30,000 19 For Equipment ................................ 5,000 20 Total $907,000 21 Payable from the DHS Federal Projects Fund: 22 For Federally Assisted Programs .............. $ 5,949,200 23 Payable from the Mental Health Fund: 24 For Costs Related to Provision of Support 25 Services Provided to Departmental and Non- 26 Departmental Organizations .................. $ 3,720,400 27 Payable from the Youth Alcoholism and Substance 28 Abuse Prevention Fund: 29 For Deposit into the Fund Which Receives All 30 Payments Under Section 5-3 of Act for 31 Alcoholic Liquors ........................... $ 150,000 32 Payable from the Rehabilitation Services 33 Elementary and Secondary Education Act Fund: 34 For Federally Assisted Programs .............. $ 1,350,000 SB1355 Engrossed -31- BOB-DHS02 1 Section 23. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Department of Human 5 Services: 6 SEXUALLY VIOLENT PERSONS PROGRAM 7 Payable from General Revenue Fund: 8 For Sexually Violent Persons 9 Program ..................................... $ 17,976,000 10 Section 24. 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 for the ordinary and contingent expenditures of 14 the Department of Human Services: 15 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER 16 For Personal Services ........................ $ 11,117,800 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 431,400 19 For Retirement Contributions ................. 1,145,600 20 For State Contributions to 21 Social Security ............................. 850,500 22 For Contractual Services ..................... 2,836,820 23 For Travel ................................... 13,400 24 For Commodities .............................. 445,700 25 For Printing ................................. 12,900 26 For Equipment ................................ 43,900 27 For Telecommunications Services .............. 116,900 28 For Operation of Auto Equipment .............. 26,200 29 For Expenses Related to Living 30 Skills Program .............................. 3,900 31 For Costs Associated with Behavioral 32 Health Services - Singer Network ............ 40,000 33 Total $17,085,020 SB1355 Engrossed -32- BOB-DHS02 1 Section 25. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated from the General 4 Revenue Fund to meet the ordinary and contingent expenditures 5 of the Department of Human Services: 6 ANN M. KILEY DEVELOPMENTAL CENTER 7 For Personal Services ........................ $ 18,406,700 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 714,400 10 For Retirement Contributions ................. 1,914,300 11 For State Contributions to Social 12 Security .................................... 1,408,100 13 For Contractual Services ..................... 2,106,600 14 For Travel ................................... 26,800 15 For Commodities .............................. 960,800 16 For Printing ................................. 21,200 17 For Equipment ................................ 48,600 18 For Telecommunications Services .............. 143,800 19 For Operation of Auto Equipment .............. 83,500 20 For Expenses Related to Living 21 Skills Program .............................. 14,000 22 Total $25,848,800 23 Section 26. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Human Services: 26 ILLINOIS SCHOOL FOR THE DEAF 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 11,203,300 29 For Student, Member or Inmate Compensation ... 14,000 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 440,500 32 For Retirement Contributions ................. 774,300 33 For State Contributions to Social SB1355 Engrossed -33- BOB-DHS02 1 Security .................................... 581,500 2 For Contractual Services ..................... 1,689,900 3 For Travel ................................... 17,000 4 For Commodities .............................. 494,100 5 For Printing ................................. 1,000 6 For Equipment ................................ 120,300 7 For Telecommunications Services .............. 126,200 8 For Operation of Auto Equipment .............. 26,900 9 Total $15,489,000 10 Payable from Vocational Rehabilitation Fund: 11 For Secondary Transitional Experience 12 Program ......................................... $ 50,000 13 Section 27. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Human Services: 16 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 6,138,400 19 For Student, Member or Inmate Compensation ... 17,000 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 238,200 22 For Retirement Contributions ................. 484,300 23 For State Contributions to Social 24 Security .................................... 355,800 25 For Contractual Services ..................... 572,500 26 For Travel ................................... 13,800 27 For Commodities .............................. 227,500 28 For Printing ................................. 2,500 29 For Equipment ................................ 81,600 30 For Telecommunications Services .............. 59,700 31 For Operation of Auto Equipment .............. 13,600 32 Total $8,204,900 33 Payable from Vocational Rehabilitation Fund: SB1355 Engrossed -34- BOB-DHS02 1 For Secondary Transitional Experience 2 Program ......................................... $ 42,900 3 Section 28. 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 expenses of 7 the Department of Human Services: 8 JOHN J. MADDEN MENTAL HEALTH CENTER 9 For Personal Services ........................ $ 20,471,000 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 794,400 12 For Retirement Contributions ................. 2,119,400 13 For State Contributions to Social 14 Security .................................... 1,566,000 15 For Contractual Services ..................... 1,884,400 16 For Travel ................................... 28,400 17 For Commodities .............................. 547,100 18 For Printing ................................. 19,400 19 For Equipment ................................ 32,280 20 For Telecommunications Services .............. 181,200 21 For Operation of Auto Equipment .............. 16,600 22 For Expenses Related to Living 23 Skills Program .............................. 19,900 24 For Costs Associated with Behavioral Health 25 Services - Madden Network ................... 150,000 26 Total $27,830,080 27 Section 29. The following named sums, or so much thereof 28 as may be necessary, respectively, for the objects and 29 purposes hereinafter named, are appropriated from the General 30 Revenue Fund to meet the ordinary and contingent expenditures 31 of the Department of Human Services: 32 WARREN G. MURRAY DEVELOPMENTAL CENTER SB1355 Engrossed -35- BOB-DHS02 1 For Personal Services ........................ $ 21,031,600 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 816,300 4 For Retirement Contributions ................. 2,146,700 5 For State Contributions to Social 6 Security .................................... 1,608,900 7 For Contractual Services ..................... 1,691,400 8 For Travel ................................... 10,300 9 For Commodities .............................. 1,383,100 10 For Printing ................................. 10,400 11 For Equipment ................................ 129,300 12 For Telecommunications Services .............. 70,000 13 For Operation of Auto Equipment .............. 37,500 14 For Expenses Related to Living 15 Skills Program .............................. 3,000 16 Total $28,938,500 17 Section 30. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated from the General 20 Revenue Fund to meet the ordinary and contingent expenditures 21 of the Department of Human Services: 22 ELGIN MENTAL HEALTH CENTER 23 For Personal Services ........................ $ 54,754,400 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 2,124,900 26 For Retirement Contributions ................. 5,655,600 27 For State Contributions to Social 28 Security .................................... 4,188,700 29 For Contractual Services ..................... 5,484,100 30 For Travel ................................... 49,500 31 For Commodities .............................. 1,570,600 32 For Printing ................................. 37,700 33 For Equipment ................................ 142,740 SB1355 Engrossed -36- BOB-DHS02 1 For Telecommunications Services .............. 405,100 2 For Operation of Auto Equipment .............. 178,000 3 For Expenses Related to Living 4 Skills Program .............................. 32,300 5 For Costs Associated with Behavioral Health 6 Services - Elgin Network .................... 150,000 7 Total $74,773,640 8 Section 31. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Human Services: 11 COMMUNITY AND RESIDENTIAL SERVICES 12 FOR THE BLIND AND VISUALLY IMPAIRED 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 1,461,700 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 58,200 17 For Retirement Contributions ................. 101,400 18 For State Contributions to Social Security ... 79,900 19 For Contractual Services ..................... 34,000 20 For Travel ................................... 79,000 21 For Commodities .............................. 6,500 22 For Printing ................................. 200 23 For Equipment ................................ 200 24 For Telecommunications Services .............. 2,700 25 Total $1,823,800 26 Section 32. The following named sums, or so much thereof 27 as may be necessary, respectively, for the objects and 28 purposes hereinafter named, are appropriated from the General 29 Revenue Fund for the ordinary and contingent expenditures of 30 the Department of Human Services: 31 GEORGE A. ZELLER MENTAL HEALTH CENTER 32 For Personal Services ........................ $ 12,796,200 SB1355 Engrossed -37- BOB-DHS02 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 496,400 3 For Retirement Contributions ................. 1,330,800 4 For State Contributions to 5 Social Security ............................. 978,900 6 For Contractual Services ..................... 1,388,480 7 For Travel ................................... 25,300 8 For Commodities .............................. 306,300 9 For Printing ................................. 15,900 10 For Equipment ................................ 89,500 11 For Telecommunications Services .............. 109,300 12 For Operation of Auto Equipment .............. 17,400 13 For Expenses Related to Living 14 Skills Program .............................. 1,200 15 For Costs Associated with Behavioral 16 Health Services - Zeller 17 Network ..................................... 530,900 18 Total $18,086,580 19 Section 33. 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 CHESTER MENTAL HEALTH CENTER 25 For Personal Services ........................ $ 24,137,000 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 1,297,200 28 For Retirement Contributions ................. 2,463,400 29 For State Contributions to Social 30 Security .................................... 1,846,500 31 For Contractual Services ..................... 2,229,400 32 For Travel ................................... 72,000 33 For Commodities .............................. 649,300 SB1355 Engrossed -38- BOB-DHS02 1 For Printing ................................. 10,700 2 For Equipment ................................ 52,100 3 For Telecommunications Services .............. 127,500 4 For Operation of Auto Equipment .............. 17,400 5 For Expenses Related to Living 6 Skills Program .............................. 4,800 7 Total $32,907,300 8 Section 34. 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 expenditures 12 of the Department of Human Services: 13 JACKSONVILLE DEVELOPMENTAL CENTER 14 For Personal Services ........................ $ 19,330,700 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 750,200 17 For Retirement Contributions ................. 2,000,500 18 For State Contributions to Social 19 Security .................................... 1,478,800 20 For Contractual Services ..................... 1,378,400 21 For Travel ................................... 15,100 22 For Commodities .............................. 1,521,900 23 For Printing ................................. 13,400 24 For Equipment ................................ 94,800 25 For Telecommunications Services .............. 99,500 26 For Operation of Auto Equipment .............. 51,600 27 For Expenses Related to Living 28 Skills Program .............................. 16,800 29 Total $26,751,700 30 Section 35. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated 32 to the Department of Human Services: SB1355 Engrossed -39- BOB-DHS02 1 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 2 Payable from General Revenue Fund: 3 For Personal Services ........................ $ 4,108,400 4 For Student, Member or Inmate Compensation ... 2,100 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 159,500 7 For Retirement Contributions ................. 416,000 8 For State Contributions to Social Security ... 285,800 9 For Contractual Services ..................... 852,100 10 For Travel ................................... 10,200 11 For Commodities .............................. 91,600 12 For Printing ................................. 1,000 13 For Equipment ................................ 47,600 14 For Telecommunications Services .............. 61,900 15 For Operation of Auto Equipment .............. 9,400 16 Total $6,045,600 17 Payable from Vocational Rehabilitation Fund: 18 For Secondary Transitional Experience 19 Program ......................................... $ 60,000 20 Section 36. 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 ANDREW McFARLAND MENTAL HEALTH CENTER 26 For Personal Services ........................ $ 12,471,800 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 484,100 29 For Retirement Contributions ................. 1,286,700 30 For State Contributions to 31 Social Security ............................. 954,100 32 For Contractual Services ..................... 1,597,230 33 For Travel ................................... 14,000 SB1355 Engrossed -40- BOB-DHS02 1 For Commodities .............................. 327,600 2 For Printing ................................. 7,000 3 For Equipment ................................ 65,900 4 For Telecommunications Services .............. 107,700 5 For Operation of Auto Equipment .............. 26,500 6 For Expenses Related to Living 7 Skills Program .............................. 11,800 8 For Costs Associated with Behavioral Health 9 Services - McFarland Network ................ 153,800 10 Total $17,508,230 11 Section 37. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Human Services: 14 REFUGEE SOCIAL SERVICE PROGRAM 15 Payable from the Special Purposes Trust Fund: 16 For Personal Services ...................... $ 451,200 17 For Employee Retirement Contributions 18 Paid by Employer .......................... 18,000 19 For Retirement Contributions ............... 46,900 20 For State Contributions to 21 Social Security ........................... 34,500 22 For Group Insurance ........................ 67,200 23 For Contractual Services ................... 46,200 24 For Travel ................................. 9,500 25 For Commodities ............................ 33,000 26 For Printing ............................... 43,800 27 For Equipment .............................. 900 28 Total $751,200 29 Section 37.1. The following named sum, or so much 30 thereof as may be necessary, respectively, is appropriated to 31 the Department of Human Services for the purposes hereinafter 32 named: SB1355 Engrossed -41- BOB-DHS02 1 REFUGEE SOCIAL SERVICE PROGRAM 2 GRANTS-IN-AID 3 Payable from Special Purposes Trust Fund: 4 For Refugee Resettlement Purchase 5 of Service ....................................$10,128,200 6 Section 38. 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 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER 12 For Personal Services ........................ $ 47,868,700 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 1,857,800 15 For Retirement Contributions ................. 4,843,300 16 For State Contributions to Social 17 Security .................................... 3,662,000 18 For Contractual Services ..................... 4,222,900 19 For Travel ................................... 12,200 20 For Commodities .............................. 3,051,000 21 For Printing ................................. 35,000 22 For Equipment ................................ 183,100 23 For Telecommunications Services .............. 153,700 24 For Operation of Auto Equipment .............. 126,100 25 Total $66,015,800 26 Section 39. The following named sums, or so much thereof 27 as may be necessary, respectively, are appropriated to the 28 Department of Human Services for the purposes hereinafter 29 named: 30 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 31 Payable from General Revenue Fund: 32 For Personal Services ........................ $ 6,924,500 SB1355 Engrossed -42- BOB-DHS02 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 275,500 3 For Retirement Contributions ................. 720,300 4 For State Contributions to 5 Social Security ............................. 529,700 6 For Contractual Services ..................... 121,600 7 For Travel ................................... 100,700 8 For Equipment ................................ 4,700 9 For Deposit into the Homelessness 10 Prevention Fund ............................. 1,000,000 11 Total $9,677,000 12 Payable from the Special Purposes Trust Fund: 13 For Operation of Federal Employment 14 Programs .....................................$ 15,034,100 15 Section 39a. The amount of $3,000,000, or so much 16 thereof as may be necessary, is appropriated from the General 17 Revenue Fund to the Department of Human Services for 18 operating and administrative costs and related distributive 19 purposes for the Workforce Advantage Program. 20 Section 39.1. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 hereinafter named, are appropriated to the Department of 23 Human Services for Employment and Social Services and related 24 distributive purposes, including such Federal funds as are 25 made available by the Federal government for the following 26 purposes: 27 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 28 GRANTS-IN-AID 29 Payable from General Revenue Fund: 30 For Employability Development Services 31 Including Operating and Administrative 32 Costs and Related Distributive Purposes ... $ 19,584,400 SB1355 Engrossed -43- BOB-DHS02 1 For Homeless Shelter Program ............... 9,708,100 2 For USDA Federal Commodity Interim 3 Transportation and Packaging, 4 including grants and operations ........... 282,300 5 For Grants for Crisis Nurseries ............ 500,000 6 For Food Stamp Employment and Training 7 including Operating and Administrative 8 Costs and Related Distributive Purposes ... 14,478,900 9 For Illinois Community Action 10 Association for the Family and 11 Community Development Grant Program........ 325,000 12 For Grants for Supportive 13 Housing Services .......................... 3,790,700 14 Total $48,669,400 15 Payable from the Special Purposes Trust Fund: 16 For Federal/State Employment Programs and 17 Related Services .......................... $ 5,000,000 18 For USDA Surplus Commodity 19 Transportation and Distribution, 20 including grants and operations ........... 2,641,300 21 For Homeless Assistance through the 22 McKinney Block Grant ...................... 4,000,000 23 For the development and implementation 24 of the Federal Title XX Empowerment 25 Zone and Enterprise Community 26 initiatives ............................... 69,159,000 27 For Grants Associated with the Head Start 28 State Collaboration, Including 29 Operating and Administrative Costs ........ 300,000 30 Total $81,100,300 31 Payable from Local Initiative Fund: 32 For Purchase of Services under the 33 Donated Funds Initiative Program .............$ 22,391,700 SB1355 Engrossed -44- BOB-DHS02 1 Funds appropriated from the Local Initiative 2 Fund in Section 39.1, above, shall be expended only 3 for purposes authorized by the Department of 4 Human Services in written agreements. 5 Payable from Assistance to 6 the Homeless Fund: 7 For Costs Related to Providing 8 Assistance to the Homeless 9 Including Operating and 10 Administrative Costs and Grants .................$ 300,000 11 Payable from Employment and Training Fund: 12 For Costs Related to Employment and 13 Training Programs Including Operating 14 and Administrative Costs and Grants 15 to Qualified Public and Private Entities 16 for Purchase of Employment and Training 17 Services .....................................$ 22,000,000 18 Payable from Homelessness Prevention Fund: 19 For costs related to the Homelessness 20 Prevention Act.................................$ 1,000,000 21 Section 40. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Human Services: 24 JUVENILE JUSTICE PROGRAMS 25 Payable from General Revenue Fund: 26 For Personal Services ........................ $ 219,400 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 8,800 29 For Retirement Contributions ................. 22,800 30 For State Contributions to 31 Social Security ............................. 16,800 32 For Contractual Services ..................... 72,300 33 For Travel ................................... 7,600 SB1355 Engrossed -45- BOB-DHS02 1 For Equipment ................................ 100 2 For Telecommunications Services .............. 3,800 3 Total $351,600 4 Payable from Juvenile Justice Trust Fund: 5 For Personal Services ........................ $ 181,600 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 7,200 8 For Retirement Contributions ................. 19,000 9 For State Contributions to 10 Social Security ............................. 13,900 11 For Group Insurance .......................... 25,200 12 For Contractual Services ..................... 66,900 13 For Travel ................................... 26,500 14 For Commodities .............................. 4,600 15 For Printing ................................. 3,500 16 For Telecommunications Services .............. 11,900 17 For Detention Monitoring ..................... 75,000 18 Total $435,300 19 Section 40.1. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Human Services for the purposes 22 hereinafter named: 23 JUVENILE JUSTICE PROGRAMS 24 GRANTS-IN-AID 25 Payable from Juvenile Justice Trust Fund: 26 For Juvenile Justice Planning and Action 27 Grants for Local Units of Government 28 and Non-Profit Organizations including 29 Prior Fiscal Years Costs .................... $ 12,600,000 30 For Grants to State Agencies, including 31 Prior Fiscal Years .......................... 370,000 32 Total $12,970,000 SB1355 Engrossed -46- BOB-DHS02 1 Section 41. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Human Services for the objects and purposes 4 hereinafter named: 5 COMMUNITY HEALTH 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ $ 5,308,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 212,300 10 For Retirement Contributions ................. 552,200 11 For State Contributions to Social Security ... 406,100 12 For Contractual Services ..................... 514,900 13 For Travel ................................... 144,900 14 For Commodities .............................. 23,000 15 For Printing ................................. 6,400 16 For Equipment ................................ 38,200 17 For Telecommunications Services .............. 59,000 18 For Operation of Auto Equipment .............. 400 19 For Expenses for the Development and 20 Implementation of Cornerstone ............... 3,100,000 21 Total $10,366,000 22 Payable from the DHS Federal Projects Fund: 23 For Personal Services ........................ $ 613,600 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 24,600 26 For Retirement Contributions ................. 63,900 27 For State Contributions to Social Security ... 46,900 28 For Group Insurance .......................... 92,400 29 For Contractual Services ..................... 1,405,200 30 For Travel ................................... 155,500 31 For Commodities .............................. 36,000 32 For Printing ................................. 22,000 33 For Equipment ................................ 568,000 34 For Telecommunications Services .............. 246,800 SB1355 Engrossed -47- BOB-DHS02 1 For Expenses Related to Public Health 2 Programs .................................... 256,200 3 For Operational Expenses for Maternal 4 and Child Health Special Projects of 5 Regional and National Significance .......... 226,300 6 Total $3,757,400 7 Payable from the USDA Women, Infants 8 and Children Fund: 9 For Personal Services ........................ $ 3,083,900 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 123,400 12 For Retirement Contributions ................. 320,700 13 For State Contributions to Social Security ... 235,900 14 For Group Insurance .......................... 504,000 15 For Contractual Services ..................... 633,500 16 For Travel ................................... 239,000 17 For Commodities .............................. 54,200 18 For Printing ................................. 184,500 19 For Equipment ................................ 279,000 20 For Telecommunications Services .............. 250,000 21 For Operation of Auto Equipment .............. 17,600 22 For Operational Expenses of the Women, 23 Infants and Children (WIC) Program, 24 Including Investigations .................... 1,600,000 25 For Operational Expenses of Banking 26 Services for Food Instruments 27 Verification and Vendor Payment under 28 the Women, Infants and Children (WIC) 29 Program ..................................... 800,000 30 For Operational Expenses of the 31 Federal Commodity Supplemental 32 Food Program ................................ 42,500 33 For Operational Expenses Associated 34 with Support of the USDA Women, SB1355 Engrossed -48- BOB-DHS02 1 Infants and Children Program ................ 150,000 2 Total $8,518,200 3 Payable from the Sexual Assault 4 Services Fund: 5 For Expenses Related to the 6 Sexual Assault Services Program...................$ 75,000 7 Payable from the Maternal and Child 8 Health Services Block Grant 9 Fund: 10 For Operational Expenses of Maternal and 11 Child Health Programs..........................$ 4,223,300 12 Payable from the Preventive Health 13 and Health Services Block 14 Grant Fund: 15 For Expenses of Preventive Health and 16 Health Services Programs..........................$ 55,000 17 Payable from the DHS State Projects Fund: 18 For Operational Expenses for 19 Public Health Programs...........................$ 368,000 20 Section 41.1. The following named amounts, or so much 21 thereof as may be necessary, are appropriated to the 22 Department of Human Services for the objects and purposes 23 hereinafter named: 24 COMMUNITY HEALTH 25 GRANTS-IN-AID 26 Payable from the General Revenue Fund: 27 For Grants to Public and Private Agencies 28 for Problem Pregnancies ..................... $ 257,800 29 For Grants for the Extension and Provision 30 of Perinatal Services for Premature and 31 High-Risk Infants and Their Mothers ......... 1,184,300 32 For Grants to Provide Assistance to Sexual 33 Assault Victims and for Sexual Assault SB1355 Engrossed -49- BOB-DHS02 1 Prevention Activities ....................... 5,542,000 2 For Grants for Programs to Reduce 3 Infant Mortality and to Provide 4 Case Management and Outreach Services ....... 17,447,300 5 For Grants for Programs to Reduce Infant 6 Mortality and to Provide Case 7 Management and Outreach Services for 8 Medicaid Eligible Families .................. 28,599,600 9 For Grants for the Intensive Prenatal 10 Performance Project......................... 2,000,000 11 For Grants to the Chicago Department of 12 Health for Maternal and Child 13 Health Services ............................. 1,105,700 14 For Grants and Administrative Expenses 15 Related to the Healthy 16 Families Program............................. 8,836,700 17 For Costs Associated with the 18 Domestic Violence Shelters 19 and Services Program ........................ 22,009,200 20 For Grants for After School Youth 21 Support Programs ............................ 22,282,600 22 For Grants Associated with the 23 Project Success Program ..................... 0 24 For Costs Associated with 25 Teen Parent Services ........................ 7,698,300 26 For Grants to Family Planning Programs 27 For Contraceptive Services .................. 750,000 28 Total $117,713,500 29 Payable from the Special Purposes Trust Fund: 30 For Costs Associated with Family 31 Violence Prevention Services ................ $ 5,000,000 32 Payable from the DHS Federal Projects Fund: 33 For Grants for Public Health 34 Programs .................................... 830,000 SB1355 Engrossed -50- BOB-DHS02 1 For Grants for Maternal and Child 2 Health Special Projects of Regional 3 and National Significance ................... 1,300,000 4 For Grants for Family Planning 5 Programs Pursuant to Title X of 6 the Public Health Service Act ............... 7,000,000 7 For Grants for the Federal Healthy 8 Start Program ............................... 4,000,000 9 Total $18,130,000 10 Payable from the Special Purposes 11 Trust Fund: 12 For Community Grants ..........................$ 5,698,100 13 Payable from the Domestic Violence Abuser 14 Services Fund: 15 For Domestic Violence Abuser Services ..........$ 100,000 16 Payable from the Federal National 17 Community Services Grant Fund: 18 For Payment for Community Activities, 19 Including Prior Years' Costs .................$ 9,000,000 20 Payable from the USDA Women, Infants and Children Fund: 21 For Grants to Public and Private Agencies 22 for Costs of Administering the USDA Women, 23 Infants, and Children (WIC) Nutrition 24 Program ..................................... $ 35,000,000 25 For Grants for the Federal 26 Commodity Supplemental Food Program ......... 1,400,000 27 For Grants for Free Distribution of Food 28 Supplies under the USDA Women, Infants, 29 and Children (WIC) Nutrition Program ........ 160,000,000 30 For Grants for Administering USDA Women, 31 Infants, and Children (WIC) Nutrition 32 Program Food Centers ........................ 20,000,000 33 For Grants for USDA Farmer's Market 34 Nutrition Program ........................... 1,500,000 SB1355 Engrossed -51- BOB-DHS02 1 Total $217,900,000 2 Payable from the Maternal and Child Health 3 Services Block Grant Fund: 4 For Grants for Maternal and Child Health 5 Programs, Including Programs Appropriated 6 Elsewhere in this Section ................... $ 10,867,000 7 For Grants to the Chicago Department of 8 Health for Maternal and Child Health 9 Services .................................... 5,000,000 10 For Grants to the Board of Trustees of the 11 University of Illinois, Division of 12 Specialized Care for Children ............... 7,800,000 13 For Grants for an Abstinence Education 14 Program including operating and 15 administrative costs ........................ 3,500,000 16 Total $27,167,000 17 Payable from the Preventive Health and Health 18 Services Block Grant Fund: 19 For Grants to Provide Assistance to Sexual 20 Assault Victims and for Sexual Assault 21 Prevention Activities ....................... $ 500,000 22 For Grants for Rape Prevention Education 23 Programs, including operating and 24 administrative costs ........................ 3,000,000 25 Total $3,500,000 26 Payable from the DHS State Projects Fund: 27 For Grants to Establish Health Care 28 Systems for DCFS Wards ......................$ 3,376,400 29 Payable from Domestic Violence Shelter 30 and Service Fund: 31 For Domestic Violence Shelters and 32 Services Program ...............................$1,000,000 SB1355 Engrossed -52- BOB-DHS02 1 For Children's Health Programs: 2 Payable from Tobacco Settlement 3 Recovery Fund .............................. $1,750,000 4 For a Grant to the Coalition for 5 Technical Assistance and Training 6 Related to Children's Health: 7 Payable from Tobacco Settlement 8 Recovery Fund .............................. $ 250,000 9 Section 42. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Human Services: 12 COMMUNITY YOUTH SERVICES 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 173,800 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 7,000 17 For Retirement Contributions ................. 18,100 18 For State Contributions to 19 Social Security ............................. 13,300 20 Total $2,212,200 21 Section 42.1. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Human Services: 24 COMMUNITY YOUTH SERVICES 25 GRANTS-IN-AID 26 Payable from General Revenue Fund: 27 For Community Services ....................... $ 7,343,200 28 For Youth Services Grants Associated with 29 Juvenile Justice Reform ..................... 3,500,000 30 For Comprehensive Community-Based 31 Service to Youth ............................ 13,699,700 32 For Unified Delinquency Intervention SB1355 Engrossed -53- BOB-DHS02 1 Services .................................... 3,187,900 2 For Homeless Youth Services .................. 4,276,600 3 For Parents Too Soon Program ................. 7,085,000 4 For Delinquency Prevention ................... 1,634,200 5 Total $40,726,600 6 Payable from the Special Purposes Trust Fund: 7 For Parents Too Soon Program, 8 including grants and operations .............. $ 3,665,200 9 Payable from the Early Intervention and Early 10 Start Services Revolving Fund: 11 For Grants Associated With the 12 Early Intervention and Early 13 Start Services Program, including 14 operating and administrative 15 costs ....................................... 100,000,000 16 Total $103,665,200 17 Section 43. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated from the General 20 Revenue Fund to meet the ordinary and contingent expenditures 21 of the Department of Human Services: 22 WILLIAM W. FOX DEVELOPMENTAL CENTER 23 For Personal Services ........................ $ 11,085,400 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 430,200 26 For Retirement Contributions ................. 1,150,400 27 For State Contributions to Social 28 Security .................................... 848,000 29 For Contractual Services ..................... 1,072,500 30 For Travel ................................... 10,100 31 For Commodities .............................. 727,200 32 For Printing ................................. 6,000 33 For Equipment ................................ 35,000 SB1355 Engrossed -54- BOB-DHS02 1 For Telecommunications Services .............. 27,400 2 For Operation of Auto Equipment .............. 12,800 3 For Expenses Related to Living 4 Skills Program .............................. 1,000 5 Total $15,406,000 6 Section 44. 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 ELISABETH LUDEMAN DEVELOPMENTAL CENTER 12 For Personal Services ........................ $ 25,233,600 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 979,200 15 For Retirement Contributions ................. 2,603,100 16 For State Contributions to Social 17 Security .................................... 1,930,400 18 For Contractual Services ..................... 2,706,200 19 For Travel ................................... 3,600 20 For Commodities .............................. 574,400 21 For Printing ................................. 9,500 22 For Equipment ................................ 102,500 23 For Telecommunications Services .............. 154,000 24 For Operation of Auto Equipment .............. 46,400 25 For Expenses Related to Living 26 Skills Program .............................. 25,600 27 Total $34,368,500 28 Section 45. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated from the General 31 Revenue Fund to meet the ordinary and contingent expenses of 32 the Department of Human Services: SB1355 Engrossed -55- BOB-DHS02 1 WILLIAM A. HOWE DEVELOPMENTAL CENTER 2 For Personal Services ........................ $ 33,062,300 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 1,283,100 5 For Retirement Contributions ................. 3,417,500 6 For State Contributions to Social 7 Security .................................... 2,529,300 8 For Contractual Services ..................... 4,772,500 9 For Travel ................................... 35,300 10 For Commodities .............................. 828,000 11 For Printing ................................. 19,400 12 For Equipment ................................ 85,900 13 For Telecommunications Services .............. 180,600 14 For Operation of Auto Equipment .............. 206,600 15 For Expenses Related to Living 16 Skills Program .............................. 11,500 17 Total $46,432,000 18 Section 99. Effective date. This Act takes effect on 19 July 1, 2001.