State of Illinois
91st General Assembly
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Public Act 91-0707

HB4438 Enrolled                                LRB9113185REdv

    AN ACT making appropriations and reappropriations.

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

                          ARTICLE 1

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
             DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
 Americans Fund:
  For Personal Services ........................ $    994,400
  For State Contributions to State
   Employees' Retirement System ................      101,400
  For State Contributions to Social Security ...       76,000
  For Group Insurance ..........................      118,400
  For Travel ...................................       44,700
    Total                                          $1,334,900

    Section 2.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
                 DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
  For Personal Services ........................ $  1,120,300
  For State Contributions to State
   Employees' Retirement System ................      114,200
  For State Contributions to Social Security ...       85,700
  For Travel ...................................       66,700
  For the Alzheimer's Disease
   Task Force and Conference ...................       12,700
    Total                                          $1,399,600

    Section 3.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
             DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
  For Personal Services ........................ $  1,464,100
  For Employee Retirement Contributions
   Paid by Employer ............................      123,000
  For State Contributions to State
   Employees' Retirement System ................      149,300
  For State Contributions to Social Security ...      112,000
  For Contractual Services .....................      181,000
  For Travel ...................................       49,400
  For Commodities ..............................       19,500
  For Printing .................................       23,600
  For Equipment ................................       78,300
  For Telecommunications .......................       51,000
  For Operation of Auto Equipment ..............        2,500
    Total                                          $2,253,700
Payable from Services for Older
 Americans Fund:
  For Personal Services ........................ $    483,800
  For Employee Retirement Contributions
   Paid by Employer ............................       59,100
  For State Contributions to State
   Employees' Retirement System ................       49,400
  For State Contributions to Social Security ...       37,100
  For Group Insurance ..........................      102,300
  For Contractual Services .....................       21,100
  For Travel ...................................       26,400
  For Commodities ..............................        7,200
  For Printing .................................       12,800
  For Equipment ................................        1,100
  For Telecommunications........................       15,500
  For Operations of Auto Equipment .............        2,400
    Total                                            $818,200

    Section 4.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
           MANAGEMENT INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
  For Personal Services ........................ $    492,300
  For State Contributions to State
   Employees' Retirement System ................       50,200
  For State Contributions to Social Security ...       37,600
  For Contractual Services .....................      123,700
  For Travel ...................................        4,700
  For Commodities ..............................        5,900
  For Printing .................................       12,500
  For Electronic Data Processing ...............      133,200
  For Telecommunications Services ..............       14,400
    Total                                            $874,500

    Section 5.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
                     DISTRIBUTIVE ITEMS
                         OPERATIONS
Payable from General Revenue Fund:
  For Expenses of the Provisions of
   the Elder Abuse and Neglect Act ............. $  7,061,600
  For Expenses of the Intergenerational
   Programs ....................................      120,400
  For Expenses of the Illinois Department
   on Aging for Monitoring and Support
   Services ....................................      266,900
  For Expenses of the Illinois
   Council on Aging ............................       12,500
  For Expenses of the Senior Employment
   Specialist Program ..........................      270,400
  For Expenses of the Grandparents
   Raising Grandchildren Program ...............      130,300
  For Administrative Expenses of Senior
   Meal Program ................................       35,300
  For Administrative Expenses of the
   Red Tape Cutter Program .....................       25,000
  For Expenses of the Senior Helpline...........      393,700
  For Expenses of the Talented Older
   Persons in Schools Program...................       94,300
    Total                                          $8,410,400
Payable from Services for Older
  Americans Fund:
  For Administrative Expenses of
   Senior Meal Program ......................... $     33,500
  For Purchase of Training Services ............      148,300
  For Expenses of the Discretionary
   Government Projects..........................      120,000
    Total                                            $301,800
Payable from the Department on Aging's
  Special Projects Fund:
   For Expenses of Private Partnership
   Projects........................................$   50,000

    Section 6.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
                     DISTRIBUTIVE ITEMS
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For the purchase of Illinois Community
   Care Program homemaker and
   Senior Companion Services ................... $169,250,000
  For Case Coordination Units ..................   23,907,100
  For Grants for distribution to the 13 Area
   Agencies on Aging for costs for home
   delivered meals and mobile food equipment ...    6,618,500
  Grants for Community Based Services
   including information and referral
   services, transportation and delivered
   meals .......................................    3,107,200
  Grants for Community Based Services for
   equal distribution to each of the 13
   Area Agencies on Aging ......................    2,000,000
  For Grants for Adult Day Care Services .......   11,831,700
  For Purchase of Services in connection with
   Alzheimer's Initiative and Related
   Programs ....................................      107,100
  For Grants for Retired Senior
   Volunteer Program ...........................      800,000
  For Planning and Service Grants to
   Area Agencies on Aging ......................    2,293,300
  For Grants for the Foster
   Grandparent Program .........................      350,000
  For Expenses to the Area Agencies
   on Aging for Long-Term Care Systems
   Development .................................      282,400
  For Grants for Suburban Area Agency
   on Aging for the Red
   Tape Cutter Program .........................      257,500
  For Grants for Chicago Department on Aging
   for the Red Tape Cutter Program .............      617,500
  For the Ombudsman Program ....................      400,000
  For Grants for Prior Year Court of
   Claims Payments for the Community
   Care Program.................................      100,000
    Total                                        $221,922,300

Payable from Services for Older Americans Fund:
  For Grants for Social Services ............... $ 18,330,100
  For Grants for Nutrition Services ............   29,980,100
  For Grants for Employment Services ...........    3,383,700
  For Grants for USDA Adult Day Care ...........    1,000,000
    Total                                         $52,693,900

Payable from the Tobacco Settlement Recovery Fund:
  For Grants for Senior Health
   Assistance Programs ........................  $  1,000,000
  For Grants for Distribution to
   the 13 Area Agencies on Aging
  For Costs for Mobile Food
   Equipment ....................................  $  800,000


                          ARTICLE 2

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes  hereinafter  named,  are  appropriated  to  the
Department of Children and Family Services:
                   CENTRAL ADMINISTRATION
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  7,187,600
  For Employee Retirement Contributions
   Paid by Employer ............................    7,106,100
  For State Contributions to State
   Employees' Retirement System ................      733,100
  For State Contributions to
   Social Security .............................      535,300
  For Contractual Services .....................    4,582,200
  For Travel ...................................      181,900
  For Commodities ..............................       11,300
  For Printing .................................        1,100
  For Equipment ................................       17,700
  For Telecommunications .......................      218,500
  For Attorney General Representation
   on Child Welfare Litigation Issues ..........      536,700
    Total                                         $21,111,500
           PAYABLE FROM C&FS FEDERAL PROJECTS FUND
  For Adoption Improvement Project ............. $    200,000
  For Adoption Improvement Opportunities .......      350,000
  For AmeriCorps ...............................      276,000
  For Abandoned Infant Assistance ..............      870,000
  For Vista Transportation .....................       11,500
  For Integrated Community Services ............      150,000
  For Safe Kids and Safe Communities ...........      150,000
  For Self Sufficiency Intervention ............      150,000
  For Chicago Family Resource HIV
   Respite Center ..............................       50,000
  For Personal Best Program ....................      357,200
  For Illinois Family Support Enhancement ......       75,000
  For Project Cornerstone Respite Care .........       70,000
    Total                                          $2,709,700
        PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
  For Chicago Community Trust ..................      157,800
    Total                                            $157,800

    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Children and Family Services:
                      INSPECTOR GENERAL
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  1,087,500
  For State Contributions to State
   Employees' Retirement System ................      110,900
  For State Contributions to
   Social Security .............................       81,000
  For Contractual Services .....................      930,600
  For Travel ...................................       20,000
  For Commodities ..............................        9,000
  For Printing .................................        5,900
  For Equipment ................................        3,100
  For Telecommunications
   Services ....................................       56,000
    Total                                          $2,304,000

    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are  appropriated  to the
Department of Children and Family Services:
                 ADMINISTRATIVE CASE REVIEW
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  6,663,700
  For State Contributions to State
   Employees' Retirement System ................      679,700
  For State Contributions to
   Social Security .............................      496,400
  For Contractual Services .....................       83,800
  For Travel ...................................      189,000
  For Commodities ..............................        3,000
  For Printing .................................        1,000
  For Equipment ................................       20,500
  For Telecommunications Services ..............       17,700
    Total                                          $8,154,800

    Section 4.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes  hereinafter  named,  are  appropriated  to  the
Department of Children and Family Services:
                 OFFICE OF QUALITY ASSURANCE
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  1,592,200
  For State Contributions to State
   Employees' Retirement System ................      162,400
  For State Contributions to
   Social Security .............................      118,600
  For Contractual Services .....................      134,900
  For Travel ...................................       97,800
  For Commodities ..............................        2,400
  For Printing .................................          500
  For Equipment ................................        2,800
  For Telecommunications .......................       13,200
    Total                                          $2,124,800

    Section  5.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Children and Family Services:
              OPERATIONS AND COMMUNITY SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  2,943,300
  For State Contributions to State
   Employees' Retirement System ................      300,200
  For State Contributions to
   Social Security .............................      219,300
  For Contractual Services .....................      248,500
  For Travel ...................................      227,100
  For Commodities ..............................        5,300
  For Printing .................................       14,000
  For Equipment ................................        9,300
  For Telecommunications Services ..............       74,900
  For Targeted Case Management .................    8,934,700
    Total                                         $12,976,600

           PAYABLE FROM C&FS FEDERAL PROJECTS FUND
  For Independent Living Initiative ............ $ 10,317,100
  For LAN State Board of Education .............    1,700,000
    Total                                         $12,017,100

          PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
  For Administrative Expenses Related
   to Refugee Assistance ..............................$3,000

    Section  6.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Children and Family Services:
              CHILD WELFARE - DOWNSTATE REGIONS
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $ 42,848,100
  For State Contributions to State
   Employees' Retirement System ................    4,370,500
  For State Contributions to
   Social Security .............................    3,192,100
  For Contractual Services .....................    9,109,400
  For Travel ...................................    2,005,000
  For Commodities ..............................      268,300
  For Printing .................................      196,600
  For Equipment ................................      150,500
  For Telecommunications Services ..............    2,195,700
    Total                                         $64,336,200
    Section  7.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Children and Family Services:
                 CHILD WELFARE - COOK REGION
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $ 33,862,400
  For State Contributions to State
   Employees' Retirement System ................    3,453,900
  For State Contributions to
   Social Security .............................    2,522,100
  For Contractual Services .....................   14,359,100
  For Travel ...................................    1,274,300
  For Commodities ..............................      292,900
  For Printing .................................      184,400
  For Equipment ................................      137,900
  For Telecommunications Services ..............    2,113,600
    Total                                         $58,200,600

    Section  8.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Children and Family Services:
               CHILD PROTECTION ADMINISTRATION
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  4,560,900
  For State Contributions to State
   Employees' Retirement System ................      465,200
  For State Contributions to
   Social Security .............................      339,800
  For Contractual Services .....................      505,400
  For Travel ...................................       48,400
  For Commodities ..............................       14,200
  For Printing .................................        4,600
  For Equipment ................................       15,300
  For Telecommunications Services ..............      612,800
  For Child Death Review Teams..................      125,000
    Total                                          $6,691,600
           PAYABLE FROM C&FS FEDERAL PROJECTS FUND
  For Children's Justice Act ................... $    840,500
  For Community Based Family Resource
   Program .....................................    1,607,000
  For Costs under the Child Abuse Act ..........    1,000,000
  For Child Abuse Triage .......................      350,000
    Total                                          $3,797,500

    Section  9.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Children and Family Services:
            CHILD PROTECTION - DOWNSTATE REGIONS
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $ 20,300,500
  For State Contributions to State
   Employees' Retirement System ................    2,070,700
  For State Contributions to
   Social Security .............................    1,512,400
  For Travel ...................................    1,023,300
  For Equipment ................................       64,400
    Total                                         $24,971,300

    Section  10.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Children and Family Services:
               CHILD PROTECTION - COOK REGION
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services......................... $ 28,214,600
  For State Contributions to State
   Employees' Retirement System ................    2,877,900
  For State Contributions to
   Social Security .............................    2,102,000
  For Travel....................................      824,700
  For Equipment ................................      111,000
    Total                                         $34,130,200

    Section  11.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Children and Family Services:
                      SUPPORT SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  7,410,600
  For State Contributions to State
   Employees' Retirement System ................      755,900
  For State Contributions to
   Social Security .............................      552,100
  For Contractual Services .....................    6,079,400
  For Travel ...................................      142,400
  For Commodities ..............................      300,500
  For Printing .................................      564,800
  For Equipment ................................       24,300
  For Electronic Data Processing ...............    9,199,400
  For Telecommunications Services ..............    1,917,200
  For Operation of Automotive Equipment ........       38,600
  For Refunds ..................................        5,900
  For Planet Electronic Vacancy
   Monitoring System ...........................      251,600
  For Payment of Administrative Costs and
   Collection Fees Related to Parental
   Payments and for Payment for Services
   Provided by the Department ..................      259,000
  Adoption Listing Service .....................    1,498,100
    Total                                         $28,999,800
         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
  For Title IV-E Reimbursement
   Enhancement ................................. $  4,281,100

  For SSI Reimbursement ........................    1,700,700
  For AFCARS/SACWIS Information
   System ......................................   28,275,000
    Total                                         $34,256,800

    Section  12.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Children and Family Services:
                      CLINICAL SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  2,282,100
  For State Contributions to State
   Employees' Retirement System ................      232,800
  For State Contributions to
   Social Security .............................      170,000
  For Contractual Services .....................      587,200
  For Travel ...................................       85,300
  For Commodities ..............................        5,500
  For Printing .................................        3,100
  For Equipment ................................        5,100
  For Telecommunications Services ..............       71,400
    Total                                          $3,442,500

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
  For Training Department Staff ................$   1,600,000

                   OFFICE OF THE GUARDIAN
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  2,815,800
  For State Contributions to State
   Employees' Retirement System ................      287,200
  For State Contribution to
   Social Security .............................      209,800
  For Contractual Services .....................      267,700
  For Travel ...................................       60,200
  For Commodities ..............................       12,200
  For Printing .................................        1,700
  For Equipment ................................        4,900
  For Telecommunications .......................      118,100
    Total                                          $3,777,600
               PURCHASE OF SERVICE MONITORING
              PAYABLE FROM GENERAL REVENUE FUND
  Personal Services ............................  $15,885,400
  For State Contributions to State
   Employees' Retirement System ................    1,620,300
  For State Contribution to
   Social Security .............................    1,183,400
  For Contractual Services .....................    2,475,900
  For Travel ...................................       50,900
  For Commodities ..............................       12,000
  For Printing .................................        2,800
  For Equipment ................................       37,300
  For Telecommunications .......................      133,200
    Total                                         $21,401,200

    Section  13.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively, for  payments  for
care  of  children  served  by the Department of Children and
Family Services:
                        GRANTS-IN-AID
                      REGIONAL OFFICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Foster Homes and Specialized
   Foster Care and Prevention .................. $246,645,700
  For Counseling and Auxiliary Services ........   21,535,300
  For Homemaker Services .......................    7,857,400
  For Institution and Group Home Care and
   Prevention ..................................  161,244,200
  For Services Associated with the Foster
   Care Initiative .............................    6,707,400
  For Purchase of Adoption and
   Guardianship Services .......................  131,355,200
  For Health Care Network ......................    4,634,700
  For Cash Assistance and Housing
   Locator Service to Families in the
   Class Defined in the Norman Consent Order ...    3,547,900
  For Youth in Transition Program ..............      715,500
  For Children's Personal and
   Physical Maintenance ........................    5,612,900
  For MCO Technical Assistance and
   Program Development .........................    1,693,300
  For Pre Admission/Post Discharge
   Psychiatric Screening .......................    8,216,500
  For Counties to Assist in the Development
   of Children's Advocacy Centers ..............    2,025,300
  For Psychological Assessments
   including Operations and
   Administrative Expenses .....................    4,987,000
    Total                                        $606,778,300
         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
  For Foster Homes and Specialized
   Foster Care and Prevention .................. $164,353,700
  For Counseling and Auxiliary Services ........    9,646,800
  For Homemaker Services .......................    1,178,300
  For Institution and Group Home Care and
   Prevention ..................................  102,687,600
  For Services Associated with the Foster
   Care Initiative .............................    2,061,100
  For Purchase of Adoption and
   Guardianship Services .......................   85,154,500
  For Family Preservation Services..............   23,066,800
  For Purchase of Children's Services...........      722,700
  For Family Centered Services Initiative ......   10,550,000
    Total                                        $399,421,500

    Section 14.  The following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes  hereinafter  named,  are  appropriated  to  the
Department of Children and Family Services:
                   CENTRAL ADMINISTRATION
              PAYABLE FROM GENERAL REVENUE FUND
  For Department Scholarship Program ........... $    421,900
    Total                                            $421,900
         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
  For Marriage and Dissolution of
   Marriage Home Studies/Visitations ........... $     41,200
    Total                                             $41,200

    Section  15.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Children and Family Services for:
              OPERATION AND COMMUNITY SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Purchase of Treatment Services
   for the Governor's Youth Services
   Initiative .................................. $    135,200
  For Reimbursing Counties .....................      344,600
    Total                                            $479,800
          PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
  For Services for Refugee and
   Cuban/Haitian Entrant
   Unaccompanied Minors .............................$ 12,000

    Section  16.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Children and Family Services for:
                        GRANTS-IN-AID
                      SUPPORT SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Payment of Claims for Damage
   or Loss of Personal Property ................ $      2,800
  For Tort Claims ..............................      149,200
    Total                                            $152,000
               CHILD PROTECTION ADMINISTRATION
Payable from the General Revenue Fund:
  For Treatment & Research of Child Abuse ...... $    790,400
  For Protective/Family Maintenance
   Day Care ....................................   24,701,900
  For Day Care Infant Mortality ................    1,273,700
    Total                                         $26,766,000
Payable from the Child Abuse Prevention Fund:
  For Child Abuse Prevention ....................$    600,000

                      CLINICAL SERVICES
Payable from the DCFS Training Fund:
  For Foster Care and Adoption
   Care Training Services ......................$  30,000,000


                          ARTICLE 3

    Section 1.  The sum of $17,324,300, or so much thereof as
may  be  necessary,  is appropriated from the General Revenue
Fund for payment to the Board  of  the  Comprehensive  Health
Insurance  Plan  pursuant  to subsection (b) of Section 12 of
the Comprehensive Health Insurance Plan Act.


                          ARTICLE 4

    Section 1.  The following named sums, or so much  thereof
as  may be necessary, respectively, are appropriated from the
General  Revenue  Fund  to  the  Guardianship  and   Advocacy
Commission for the purposes hereinafter named:
  For Personal Services......................... $  5,948,900
  For Employee Retirement Contributions
   Paid by Employer.............................      237,900
  For State Contributions to the State
  Employees' Retirement System .................      606,700
  For State Contributions to
   Social Security..............................      455,000
  For Contractual Services......................      317,900
  For Travel....................................      209,900
  For Commodities...............................       13,200
  For Printing..................................       10,000
  For Equipment.................................       43,200
  For Electronic Data Processing................       33,100
  For Telecommunications Services...............      264,600
  For Operation of Auto Equipment...............        5,200
    Total                                          $8,145,600

    Section  2.   The  sum of $200,000, or so much thereof as
may be necessary, is appropriated from the  Guardianship  and
Advocacy Fund to the Guardianship and Advocacy Commission for
services  pursuant  to  Section  5  of  the  Guardianship and
Advocacy Act.


                          ARTICLE 5

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and  purposes  hereinafter  named  are  appropriated  to  the
Department  of  Human  Services  for  income  assistance  and
related distributive purposes, including such  Federal  funds
as  are  made  available  by  the  Federal Government for the
following purposes:
                     DISTRIBUTIVE ITEMS
                         OPERATIONS
Payable from the Special Purposes Trust Fund:
  For Personal Services ...................... $      348,100
  For Employee Retirement Contributions
   Paid by Employer ..........................         13,900
  For Retirement Contributions ...............         35,500
  For State Contributions to
   Social Security ...........................         26,700
  For Group Insurance ........................         44,800
  For Contractual Services ...................         26,000
  For Travel .................................         31,500
  For Commodities ............................          9,000
  For Printing ...............................          1,000
  For Equipment ..............................          6,000
    Total                                            $542,500

    The following named sums, or so much thereof  as  may  be
necessary,   respectively,   for  the  objects  and  purposes
hereinafter named are appropriated to meet the  ordinary  and
contingent expenditures of the Department of Human Services:
Payable from General Revenue Fund:
  For deposit into the Illinois
    Equal Justice Fund..............................$ 500,000
                     DISTRIBUTIVE ITEMS
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For Aid to Aged, Blind or Disabled
   under Article III ......................... $   28,274,100
  For Temporary Assistance for Needy
   Families under Article IV
   and other social services .................    263,817,400
  For Grants Associated with Child Care
   Services, Including Operating and
   Administrative Costs ......................    323,614,200
  For Emergency Assistance for
   Families with Dependent Children ..........      1,000,000
  For Funeral and Burial Expenses under
   Articles III, IV, and V ...................      6,472,600
  For Refugees ...............................      2,942,800
  For State Family and Children
   Assistance ................................      1,873,600
  For State Transitional Assistance ..........     10,050,300
  For Services to Non-Citizens pursuant
   to 305 ILCS 5/12-4.34 .....................      1,000,000
Payable from Illinois Equal Justice Fund:
  For costs related to the Illinois Equal
   Justice Act................................        500,000
    Total                                        $639,045,000

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

    Section  1.1.  The  following  named  sums,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department of Human Services for the following purposes:
Payable from the General Revenue Fund:
  For Grants Associated with Child
   Care Services, Including Operating
   and Administrative Costs .................... $259,829,100
Payable from the Special Purposes Trust Fund:
  For Grants Associated with Child
   Care Services, Including Operation
   and administrative Costs ....................   72,608,900
  For Grants Associated with the Great
   START Program, Including Operation
   and Administrative Costs ....................    3,000,000
  For Grants Associated with Migrant
   Child Care Services .........................    2,000,000
    Total                                        $337,438,000

    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
                   FIELD LEVEL OPERATIONS
Payable from General Revenue Fund:
  For Personal Services ......................   $201,499,800
  For Employee Retirement Contributions
   Paid by Employer ..........................      7,860,100
  For Retirement Contributions ...............     20,552,900
  For State Contributions to
   Social Security ...........................     15,414,200
  For Contractual Services ...................     47,432,500
  For Travel .................................        903,500
  For Commodities ............................         16,000
  For Equipment ..............................      1,140,100
  For Telecommunications Services ............      3,585,300
    Total                                        $298,404,400

    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
               ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
  For Personal Services ........................ $    206,200
  For Employee Retirement Contributions
   Paid by Employer ............................        8,200
  For Retirement Contributions .................       21,000
  For State Contributions to
   Social Security .............................       15,900
  For Contractual Services .....................       53,700
  For Travel ...................................        2,300
  For Equipment ................................        4,400
    Total                                            $311,700

    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
                     TRAINING PERSONNEL
Payable from General Revenue Fund:
  For Personal Services ........................ $  1,354,600
  For Employee Retirement Contributions
   Paid by Employer ............................       53,200
  For Retirement Contributions .................      138,200
  For State Contributions to
   Social Security .............................      103,600
  For Contractual Services .....................      340,800
  For Travel ...................................      171,300
  For Equipment ................................        2,600
  For Expenses Related to Training
   Department Staff ............................      500,000
    Total                                          $2,664,300

    Section  5.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue  Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
              TINLEY PARK MENTAL HEALTH CENTER
  For Personal Services ......................   $ 18,233,200
  For Employee Retirement Contributions
   Paid by Employer ..........................        707,500
  For Retirement Contributions ...............      1,849,500
  For State Contributions to Social
   Security ..................................      1,394,900
  For Contractual Services ...................      1,071,000
  For Travel .................................         33,400
  For Commodities ............................      2,488,500
  For Printing ...............................          4,300
  For Equipment ..............................         77,800
  For Telecommunications Services ............        186,400
  For Operation of Auto Equipment ............         33,300
  For Expenses Related to Living
   Skills Program ............................         21,400
  For Costs Associated with Behavioral
   Health Services - Tinley Park Network .....        182,500
    Total                                         $26,283,700

    Section 6.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary  and  contingent  expenditures  of the Department of
Human Services:
             ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
  For Personal Services ......................    $23,990,600
  For Employee Retirement Contributions
   Paid by Employer ..........................        950,200
  For Retirement Contributions ...............      2,447,000
  For State Contributions to Social Security..      1,835,300
  For Contractual Services ...................     16,298,400
  For Travel .................................        385,000
  For Commodities ............................      2,059,400
  For Printing ...............................      1,595,900
  For Equipment ..............................         68,100
  For Telecommunications Services ............      1,712,600
  For Operation of Auto Equipment ............         70,100
  For Settlement of Appeal of Audit
   Disallowances for Prior Fiscal Years ......      5,241,300
  For In-Service Training ....................         18,600
  For Indirect Cost Principles/Interfund
   Transfer Payable to the Vocational
   Rehabilitation Fund .......................      3,400,000
    Total                                         $60,072,500
Payable from the DHS Recoveries Trust Fund:
  For Personal Services ........................   $1,814,400
  For Employee Retirement Contributions
   Paid by Employer ............................       72,500
  For Retirement Contributions .................      185,100
  For State Contributions to Social Security....      138,700
  For Group Insurance ..........................      288,000
  For Contractual Services .....................    1,500,000
  For Travel ...................................       50,000
  For Commodities ..............................       16,800
  For Printing .................................        7,600
  For Equipment ................................        2,900
  For Telecommunications Services ..............       15,000
  For Disbursements to Attorneys or
   Advocates for Legal Representation
   in an Appeal of any Claim for
   Federal Supplemental Security
   Income Benefits Before an
   Administrative Law Judge ....................    4,500,000
    Total                                          $8,591,000
Payable from Vocational Rehabilitation Fund:
  For Personal Services ........................ $  5,551,400
  For Employee Retirement Contributions
   Paid by Employer ............................      222,000
  For Retirement Contributions .................      566,300
  For State Contributions to Social Security ...      424,600
  For Group Insurance ..........................      764,800
  For Contractual Services .....................    2,650,900
  For Travel ...................................      136,000
  For Commodities ..............................      133,600
  For Printing .................................       37,000
  For Equipment ................................      198,600
  For Telecommunications Services ..............      226,500
  For Operation of Auto Equipment ..............       26,000
  For In-Service Training.......................      366,700
    Total                                         $11,304,400
Payable from Mental Health Accounts
 Receivable Trust Fund:
  For Expenses Related to the Establishment,
   Maintenance, and Collection of
   Accounts Receivable............................$ 1,049,800
Payable from DMH/DD Private Resources Fund:
  For Costs associated with the Health
   and Human Services Reform Activities
   funded by Private Donations from the
   Annie E. Casey Foundation .................... $ 2,750,000

             ADMINISTRATIVE AND PROGRAM SUPPORT
                        GRANTS-IN-AID

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

    Section  6.2.  The  following  named  sums,  or  so  much
thereof as may be necessary, respectively,  are  appropriated
to   the  Department  of  Human  Services  for  the  purposes
hereinafter named:
                        GRANTS-IN-AID
For Tort Claims:
  Payable from General Revenue Fund ............ $        100
  Payable from Vocational Rehabilitation
   Fund ........................................       10,000
    Total                                             $10,100
For Reimbursement of Employees for
 Work-Related Personal Property Damages:
  Payable from General Revenue Fund ................. $13,400
For Episcopal Charities:
  Payable from General Revenue Fund................$1,000,000

                   PERMANENT IMPROVEMENTS
    Section  6.3.  The  following  named  sums,  or  so  much
thereof as  may  be  necessary,  are  appropriated  from  the
General  Revenue Fund to the Department of Human Services for
repairs and maintenance, roof repairs and/or replacements and
miscellaneous at the Department's various facilities and  are
to   include  capital  improvements  including  construction,
reconstruction, improvements,  repairs  and  installation  of
capital  facilities,  cost  of planning, supplies, materials,
and all other expenses required for roof and other  types  of
repairs and maintenance, capital improvements and demolition.
    No contract shall be entered into or obligations incurred
for any expenditures from appropriations made in this Section
of the Article until after the purposes and amounts have been
approved in writing by the Governor.
 For Repair, Maintenance and other Capital
  Improvements at various facilities ........... $  1,866,100
 For Miscellaneous Permanent Improvements ......      265,100
    Total                                          $2,131,200

    Section  6.4.  The  following  named  sums,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Human Services as follows:
                           REFUNDS
 Payable from General Revenue Fund ............. $      9,500
 Payable from Vocational Rehabilitation Fund ...        5,000
 Payable from Youth Drug Abuse
  Prevention Fund .............................        30,000
 Payable from DHS Federal
  Projects Fund ................................       25,000
 Payable from USDA
  Women, Infants and Children Fund .............      200,000
 Payable from Maternal and
  Child Health Services Block Grant Fund........        5,000
 Payable from Mental Health Fund ...............      100,000
 Payable from Drug Treatment Fund ..............        5,000
    Total                                            $379,500
    Section 7.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes  hereinafter  named,   are   appropriated   to   the
Department  of  Human  Services  for  ordinary and contingent
expenses:
               MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
  For Personal Services ........................ $ 11,882,300
  For Employee Retirement Contributions
   Paid by Employer ............................      467,100
  For Retirement Contributions .................    1,212,000
  For State Contributions to Social Security ...      908,900
  For Contractual Services .....................   24,866,600
  For Travel ...................................       43,900
  For Commodities ..............................          800
  For Printing .................................       16,700
  For Equipment ................................    1,651,800
  For Electronic Data Processing ...............    2,653,600
  For Telecommunications Services ..............    4,850,700
  For Expenses Related to a
   New Computer System .........................    4,722,000
    Total                                         $53,276,400
Payable from Vocational Rehabilitation Fund:
  For Personal Services ........................ $  1,821,800
  For Employee Retirement Contributions
   Paid by Employer ............................       72,800
  For Retirement Contributions .................      185,800
  For State Contributions to Social Security ...      139,300
  For Group Insurance ..........................      211,200
  For Contractual Services .....................    2,619,800
  For Travel ...................................       50,000
  For Commodities ..............................       60,200
  For Printing .................................       65,800
  For Equipment ................................    1,854,000
  For Telecommunications Services ..............    1,744,900
  For Operation of Auto Equipment ..............        2,800
    Total                                          $8,828,400
Payable from USDA Women, Infants and Children Fund:
  For Personal Services ........................ $    805,500
  For Employee Retirement Contributions
   Paid by Employer ............................       32,200
  For Retirement Contributions .................       82,200
  For State Contributions to Social Security ...       61,600
  For Group Insurance ..........................       89,600
  For Contractual Services .....................      325,000
  For Electronic Data Processing ...............      150,000
    Total                                          $1,546,100
Payable from Maternal and Child Health
  Services Block Grant Fund:
  For Operational Expenses Associated
   with Support of Maternal and
   Child Health Programs ...........................$ 200,000
Payable from the Mental Health Fund:
  For Services Provided Under Contract
   to Maximize Cost Recovery .......................$ 526,800

    Section 8.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures  of
the Department of Human Services:
               JACK MABLEY DEVELOPMENT CENTER
  For Personal Services ........................ $  5,811,600
  For Employee Retirement Contributions
   Paid by Employer ............................      225,600
  For Retirement Contributions .................      588,000
  For State Contributions to
   Social Security .............................      444,600
  For Contractual Services .....................    1,165,600
  For Travel ...................................       16,200
  For Commodities ..............................      382,800
  For Printing .................................        3,900
  For Equipment ................................       27,900
  For Telecommunications Services ..............       50,200
  For Operation of Automotive Equipment ........       26,200
    Total                                          $8,742,600

    Section  9.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
                 ALTON MENTAL HEALTH CENTER
  For Personal Services ........................ $ 17,001,000
  For Employee Retirement Contributions
   Paid by Employer ............................      659,700
  For Retirement Contributions .................    1,719,500
  For State Contributions to Social
   Security ....................................    1,300,600
  For Contractual Services .....................    2,195,600
  For Travel ...................................       33,600
  For Commodities ..............................      620,500
  For Printing .................................       16,100
  For Equipment ................................      111,600
  For Telecommunications Services ..............      200,700
  For Operation of Auto Equipment ..............       78,400
  For Expenses Related to Living
   Skills Program ..............................        3,400
  For Costs Associated with Behavioral
   Health Services - Alton Network .............      250,000
    Total                                         $24,190,700
    Section  10.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
         BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
  For Personal Services ........................ $ 26,087,300
  For Employee Retirement Contributions
   Paid by Employer ............................    1,043,600
  For Retirement Contributions .................    2,661,000
  For State Contributions to Social Security ...    1,995,600
  For Group Insurance ..........................    4,067,200
  For Contractual Services .....................   12,056,400
  For Travel ...................................      198,000
  For Commodities ..............................      370,000
  For Printing .................................      165,000
  For Equipment ................................    1,819,900
  For Telecommunications Services ..............    1,404,700
  For Operation of Auto Equipment ..............          100
    Total                                         $51,868,800

    Section  10.1.  The  following  named amounts, or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department of Human Services:
         BUREAU OF DISABILITY DETERMINATION SERVICES
                        GRANTS-IN-AID
For Services to Disabled Individuals:
  Payable from Old Age Survivors' Insurance ....$  21,000,000
For SSI Advocacy Services:
  Payable from General Revenue Fund ............$   1,817,800
  Payable from the Special Purposes
   Trust Fund .................................. $    606,000

    Section  11.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
                    HOME SERVICES PROGRAM
Payable from General Revenue Fund:
  For Personal Services ........................ $  4,549,100
  For Employee Retirement Contributions
   Paid by Employer ............................      178,900
  For Retirement Contributions .................      463,900
  For State Contribution to
   Social Security .............................      348,100
  For Contractual Services .....................      159,100
  For Travel ...................................      127,700
  For Commodities ..............................        1,900
  For Printing .................................        3,700
  For Equipment ................................        1,000
  For Telecommunications Services ..............        6,100
  For Operation of Auto Equipment ..............          500
    Total                                          $5,840,000

    Section  11.1.  The  following  named  amount, or so much
thereof  as  may  be  necessary,  is  appropriated   to   the
Department of Human Services:
                    HOME SERVICES PROGRAM
                        GRANTS-IN-AID
For Purchase of Services of the
 Home Services Program, pursuant to 20 ILCS 2405/3:
  Payable from General Revenue Fund ............ $192,210,800

    Section 12.  The following named sums, or so much thereof
as   may   be   necessary,  respectively,  for  the  purposes
hereinafter named, are  appropriated  to  the  Department  of
Human  Services  for  Grants-In-Aid and Purchased Care in its
various regions pursuant to Sections 3 and 4 of the Community
Services Act and the Community Mental Health Act:
          MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
              GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
  Persons with Mental Illness:
    Payable from General Revenue Fund .......... $163,417,800
    Payable from Community Mental Health
    Services Block Grant Fund...................    9,827,400
    Payable from the DHS Federal
    Projects Fund ..............................   10,000,000
For Costs Associated With The
  Purchase and Disbursement of
  Psychotropic Medications for Mentally
  Ill Clients in the Community:
    Payable from General Revenue Fund...........    3,000,000
For Community Integrated Living
  Arrangements for Persons with
  Mental Illness:
    Payable from General Revenue Fund...........   35,618,700
For Medicaid Services for Persons with
  Mental Illness/and KidCare Clients:
    Payable from General Revenue Fund...........   44,689,000
For Emergency Psychiatric Services:
    Payable from General Revenue Fund ..........   10,020,700
For Community Service Grant Programs for
  Children and Adolescents with
   Mental Illness:
    Payable from General Revenue Fund ..........   23,872,000
    Payable from Community Mental Health
    Services Block Grant Fund ..................    3,371,400
For Purchase of Care for Children and
  Adolescents with Mental Illness
  approved through the Individual
  Care Grant Program:
    Payable from General Revenue Fund ..........   20,976,800
For Costs Associated with Children and
  Adolescent Mental Health Programs:
   Payable from General Revenue Fund ...........   11,040,800
For Teen Suicide Prevention Including
  Provisions Established in Public Act
  85-0928:
    Payable from Community Mental Health
    Services Block Grant Fund ..................      206,400
For Grants for Mental Health Research:
    Payable from Mental Health Research
    Fund .......................................      150,000
    Total                                        $338,191,000
For Community Service Grant Programs for
  Persons with Developmental Disabilities:
    Payable from General Revenue Fund: .........  $96,848,500
For Community Integrated Living
  Arrangements for the Persons with
  Developmental Disabilities:
    Payable from General Revenue Fund ..........  224,208,200
For Purchase of Care for Persons with
  Developmental Disabilities:
    Payable from General Revenue Fund ..........   82,924,300
    Payable from the Mental Health Fund ........    9,965,600
For Medicaid Services for Persons with
  Developmental Disabilities:
  Payable from General Revenue Fund ............   13,790,800
For costs associated with the provision
  of Specialized Services to Persons with
  Developmental Disabilities,
  Payable from General Revenue Fund ............    9,880,000
    Total                                        $437,617,400

    Section 13.  The following named sums, or so much thereof
as may be necessary, are appropriated to  the  Department  of
Human Services for the following purposes:
For Expenses Related to Providing Care,
  Support, and Treatment of Low Income,
  Developmentally Disabled Persons:
    Payable from the Fund for the
      Developmentally Disabled.................. $    100,000
For Family Assistance and Home Based
  Support Services:
    Payable from General Revenue Fund -
      For costs associated with Family
       Assistance Programs at the approximate
       costs set forth below:
    Payable from General Revenue Fund ..........    8,191,300
       For Persons with Developmental
       Disabilities ...................6,273,900
       For Persons with Mental
       Illness ........................1,917,400
      For costs associated with Home Based
       Support Services Programs at the
       approximate costs set forth below:
    Payable from General Revenue Fund...........   11,721,300
       For Persons with Developmental
       Disabilities ...................8,641,865
       For Persons with Mental
       Illness ........................3,079,435
For Costs Related to the Determination of
  Eligibility and Service Needs for
  Persons with Developmental Disabilities:
    Payable from General Revenue Fund ..........    3,952,400
  For Intermediate Care Facilities for the
  Mentally Retarded and Alternative
  Community Programs in fiscal year 2001
  and in all prior fiscal years:
    Payable from the General Revenue Fund ......  319,016,100
    Payable from the Care Provider Fund for
      Persons With A Developmental Disability ..   36,000,000
For a Grant to Lewis and Clark Community
  College to Provide a Comprehensive
  Program of Services Designed Specifically
  to Serve the Growing Number of Students
  with Developmental Disabilities
    Payable from the General Revenue Fund ......      220,000
For Costs Associated with Quality Assurance
  and Enhancements Related to the Home and
  Community Based Waiver Program, Including
  Operating and Administrative Costs
    Payable from the General Revenue Fund ......    9,800,000
For Costs Associated with Services for
  Individuals with Developmental
  Disabilities to Enable Them to Reside
  in Their Homes
    Payable from the General Revenue Fund ......    6,000,000
    Total                                        $395,001,100

    Section  13.1.  The  following  named  amount, or so much
thereof  as  may  be  necessary,  is  appropriated   to   the
Department  of  Human  Services  for  Payments  to  Community
Providers  and  Administrative  Expenditures,  including such
Federal funds as are made available by the Federal Government
for the following purpose:
Payable from the Community Mental
  Health and Developmental Disabilities
  Services Provider Participation Fee
  Trust Fund:
    For Community Mental Health and
     Developmental Services Costs
     Regarding Medicaid Services..................$ 5,000,000

    Section 13.2.  The  following  named  sums,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet  the
ordinary  and  contingent  expenditures  of the Department of
Human Services:
                      INSPECTOR GENERAL
Payable from General Revenue Fund:
  For Personal Services ........................ $  3,162,500
  For Employee Retirement Contributions
   Paid by Employer ............................      124,300
  For Retirement Contributions .................      322,500
  For State Contributions to Social
   Security ....................................      241,900
  For Contractual Services .....................      423,100
  For Travel ...................................      168,800
  For Commodities ..............................       15,100
  For Printing .................................        3,000
  For Equipment ................................       80,500
  For Telecommunications Services ..............       67,400
  For Operation of Auto Equipment ..............          100
    Total                                          $4,609,200

    Section 14.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the  objects  and  purposes  hereinafter  named,  to  the
Department of Human Services:
                    ADDICTION PREVENTION
                        GRANTS-IN-AID
For Addiction Prevention and Related Services:
  Payable from General Revenue Fund ............ $  5,849,100
  Payable from the Youth Alcoholism and
   Substance Abuse Fund ........................    1,050,000
  Payable from Alcoholism and
   Substance Abuse Fund ........................    6,509,300
  Payable from Prevention and Treatment
   of Alcoholism and Substance Abuse
   Block Grant Fund ............................   14,278,000
    Total                                         $27,686,400

    Section  15.  The  following  named  amount,  or  so much
thereof as may be necessary,  respectively,  is  appropriated
for  the  objects  and  purposes  hereinafter  named,  to the
Department of Human Services:
                     ADDICTION TREATMENT
Payable from the General Revenue Fund:
  For Costs Associated with Addiction
   Treatment Services For Special Populations.....$ 9,000,000

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

                     ADDICTION TREATMENT
                        GRANTS-IN-AID
Payable from the General Revenue Fund
For costs associated with Community
 Based Addiction Treatment to Medicaid
 eligible and KidCare clients ..................  $37,819,200
For Addiction Treatment Services for
 Medicaid eligible DCFS clients ................    3,718,300
For costs associated with Community
 Based Addiction Treatment Services ............   84,937,100
For Addiction Treatment Services for
 DCFS clients ..................................   11,926,800
For Grants and Administrative Expenses
 Related to the Welfare Reform
 Pilot Project .................................    2,866,300
    Total                                        $141,267,700
For Addiction Treatment and Related Services:
  Payable from Prevention and Treatment
   of Alcoholism and Substance Abuse
   Block Grant Fund ............................   50,622,000
  Payable from Drunk and Drugged Driving
   Prevention Fund .............................      729,100
  Payable from Drug Treatment Fund .............    3,000,000
  Payable from Alcoholism and Substance
   Abuse Fund ..................................    7,160,100
  Payable from Youth Drug Abuse
   Prevention Fund .............................      530,000
    Total                                         $62,041,200
For underwriting the cost of housing
 for groups of recovering individuals:
  Payable from Group Home Loan
   Revolving Fund .................................. $100,000
For Grants and Administrative Expenses
 Related to the Domestic Violence and
 Substance Abuse Demonstration Project:
  Payable from General Revenue Fund .................$675,000
    The  Department,  with  the  consent  in writing from the
Governor, may reapportion not more than two  percent  of  the
total  appropriation of General Revenue Funds in Section 15.1
above  "Addiction  Treatment"  among  the  purposes   therein
enumerated.

    Section  15.2.  The sum of $8,800,000, or so much thereof
as may be necessary, and as remains unexpended at  the  close
of  business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 19, Section  15  of  Public
Act 91-20, is reappropriated from the General Revenue Fund to
the Department of Human Services for the purpose of Community
Based   Addiction  Treatment  Services  to  Medicaid-Eligible
Clients.
    Section 16.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
                LINCOLN DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 24,162,100
  For Employee Retirement Contributions
   Paid by Employer ............................      937,600
  For Retirement Contributions .................    2,448,900
  For State Contributions to Social
   Security ....................................    1,848,400
  For Contractual Services .....................    1,799,300
  For Travel ...................................       13,300
  For Commodities ..............................    1,700,600
  For Printing .................................       13,000
  For Equipment ................................      129,000
  For Telecommunications Services ..............       89,000
  For Operation of Auto Equipment ..............       44,300
  For Expenses Related to Living
   Skills Program ..............................        9,000
    Total                                         $33,194,500

    Section 17.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
   CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 22,525,700
  For Employee Retirement Contributions
   Paid by Employer ............................      874,400
  For Retirement Contributions .................    2,274,000
  For State Contributions to Social
   Security ....................................    1,723,100
  For Contractual Services .....................    1,982,300
  For Travel ...................................       24,800
  For Commodities ..............................    1,221,100
  For Printing .................................       14,500
  For Equipment ................................      113,800
  For Telecommunications Services ..............      194,200
  For Operation of Auto Equipment ..............       67,500
  For Expenses Related to Living
   Skills Program ..............................       38,800
  For Costs Associated with Behavioral
   Health Services - Choate Network ............       43,300
    Total                                         $31,097,500

    Section 18.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
               REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
  For Personal Services ........................ $  1,119,700
  For Employee Retirement Contributions
   Paid by Employer ............................       44,700
  For Retirement Contributions .................      114,100
  For State Contributions to Social Security ...       85,700
  For Group Insurance ..........................      140,800
  For Travel ...................................       12,200
  For Commodities ..............................        5,600
  For Equipment ................................        7,000
  For Telecommunications Services ..............       19,500
    Total                                          $1,549,300
Payable from Vocational Rehabilitation Fund:
  For Personal Services ........................ $ 27,450,900
  For Employee Retirement Contributions
   Paid by Employer ............................    1,098,100
  For Retirement Contributions .................    2,800,000
  For State Contributions to Social Security ...    2,099,900
  For Group Insurance ..........................    4,102,400
  For Contractual Services .....................    5,292,500
  For Travel ...................................      953,500
  For Commodities ..............................      295,000
  For Printing .................................      145,100
  For Equipment ................................      419,900
  For Telecommunications Services ..............    1,176,300
  For Operation of Auto Equipment ..............        4,700
  For Administrative Expenses of the
   Statewide Deaf Evaluation Center ............      211,900
    Total                                         $46,050,200

    Section 18.1.  The following named amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
               REHABILITATION SERVICES BUREAUS
                        GRANTS-IN-AID
For Case Services to Individuals:
  Payable from General Revenue Fund ............ $  9,513,300
  Payable from Illinois Veterans'
   Rehabilitation Fund .........................    2,413,700
  Payable from State Projects Fund .............      100,000
  Payable from Vocational Rehabilitation Fund ..   46,110,700
For Implementation of Title VI, Part C of the
  Vocational Rehabilitation Act of 1973 as
  Amended--Supported Employment:
  Payable from General Revenue Fund ............    2,325,300
  Payable from Vocational Rehabilitation Fund ..    1,900,000
For Small Business Enterprise Program:
  Payable from Vocational Rehabilitation Fund ..    3,619,100
For Case Services to Migrant Workers:
  Payable from General Revenue Fund ............       20,000
  Payable from Vocational Rehabilitation Fund ..      210,000
For Grants to Independent Living Centers:
  Payable from General Revenue Fund ............    4,480,500
  Payable from Vocational Rehabilitation Fund...    2,000,000
For the Illinois Coalition for Citizens
  with Disabilities:
  Payable from General Revenue Fund.............      122,800
  Payable from Vocational Rehabilitation Fund...       77,200
For the Establishment of Scandinavian
  Lekotek Play Libraries:
  Payable from General Revenue Fund.............      831,500
For Independent Living Older Blind Grant:
  Payable from the Vocational
   Rehabilitation Fund .........................      245,500
  Payable from General Revenue Fund ............       68,000
For Independent Living Older Blind Formula
  Payable from Vocational Rehabilitation Fund...      500,000
For Technology Related Assistance
  Project for Individuals of All Ages with
  Disabilities:
  Payable from the Vocational
   Rehabilitation Fund .........................    1,050,000
    Total                                         $75,587,600

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

    Section  19.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
                  CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
  For Personal Services ........................ $    455,600
  For Employee Retirement Contributions
   Paid by Employer ............................       18,200
  For Retirement Contributions .................       46,400
  For State Contributions to Social Security ...       34,900
  For Group Insurance ..........................       64,000
  For Contractual Services .....................       42,900
  For Travel ...................................       38,200
  For Commodities ..............................        2,700
  For Printing .................................          400
  For Equipment ................................       21,400
  For Telecommunications Services ..............       12,800
    Total                                            $737,500

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

    Section 21.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses  of
the Department of Human Services:
              CHICAGO-READ MENTAL HEALTH CENTER
  For Personal Services ........................ $ 26,638,600
  For Employee Retirement Contributions
   Paid by Employer ............................    1,033,700
  For Retirement Contributions .................    2,702,400
  For State Contributions to
   Social Security .............................    2,037,900
  For Contractual Services .....................    2,498,600
  For Travel ...................................       39,700
  For Commodities ..............................      740,600
  For Printing .................................       15,100
  For Equipment ................................       99,700
  For Telecommunications Services ..............      223,700
  For Operation of Auto Equipment...............       44,300
  For Costs Associated with Behavioral
   Health Services - Chicago-Read
   Network .....................................      387,900
    Total                                         $36,462,200

    Section 22.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary  and  contingent  expenditures  of the Department of
Human Services:
 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
  For Personal Services ........................ $ 11,445,700
  For Employee Retirement Contributions Paid
   by Employer .................................      449,800
  For Retirement Contributions .................    1,167,500
  For State Contributions to Social Security ...      875,600
  For Contractual Services .....................    2,186,700
  For Travel ...................................      420,300
  For Commodities ..............................   17,114,200
  For Printing .................................       40,600
  For Equipment ................................    1,384,600
  For Telecommunications Services ..............      274,200
  For Operation of Auto Equipment ..............        3,500
  For Contractual Services:
   For Private Hospitals for
    Recipients of State Facilities .............    1,273,900
    Total                                         $36,636,600
Payable from the Prevention/Treatment -
 Alcoholism and Substance Abuse Block
 Grant Fund:
  For Personal Services ........................ $  1,667,500
  For Employee Retirement Contributions Paid
   by Employer .................................       66,700
  For Retirement Contributions .................      170,000
  For State Contributions to Social Security ...      127,600
  For Group Insurance ..........................      211,200
  For Contractual Services .....................    1,375,300
  For Travel ...................................      133,600
  For Commodities ..............................       53,800
  For Printing .................................       80,200
  For Equipment ................................        5,300
  For Electronic Data Processing ...............      400,000
  For Telecommunications Services ..............      117,800
  For Operation of Auto Equipment ..............        2,100
  For Expenses Associated with the
   Administration of the Alcohol and
   Substance Abuse Prevention and
   Treatment Programs ..........................      128,100
  For Deposit into the Group Home
   Loan Revolving Fund .........................      100,000
    Total                                          $4,639,200
Payable from the Vocational Rehabilitation Fund:
  For Personal Services ........................ $    625,300
  For Employee Retirement Contributions Paid
   by Employer .................................       25,100
  For Retirement Contributions .................       63,800
  For State Contributions to Social Security ...       47,800
  For Group Insurance ..........................       80,000
  For Contractual Services .....................       60,200
  For Travel ...................................       15,100
  For Commodities ..............................          300
  For Equipment ................................       40,000
  For Telecommunications Services ..............       16,900
    Total                                            $974,500
Payable from the Drunk and Drugged
 Driving Prevention Fund:
  For Personal Services ........................ $    237,700
  For Employee Retirement Contributions Paid
   by Employer .................................        9,500
  For Retirement Contributions .................       24,300
  For State Contributions to Social Security ...       18,300
  For Group Insurance ..........................       25,600
    Total                                            $315,400
Payable from the Alcohol and Substance Abuse Fund:
  For Personal Services ........................ $    287,500
  For Employee Retirement Contributions Paid
   by Employer .................................       11,400
  For Retirement Contributions .................       29,400
  For State Contributions to Social Security ...       22,100
  For Group Insurance ..........................       25,600
  For Contractual Services .....................    1,879,400
  For Travel ...................................       24,400
  For Commodities ..............................        6,400
  For Printing .................................       19,000
  For Equipment ................................       10,500
  For Electronic Data Processing ...............      451,300
  For Telecommunications Services ..............        5,100
  For Expenses Associated with the
   Administration of the Alcohol and
   Substance Abuse Prevention and
   Treatment Programs ..........................      222,200
    Total                                          $2,994,300
Payable from the Community Mental Health Services
 Block Grant Fund:
  For Personal Services ........................ $    432,500
  For Employee Retirement Contributions Paid
   by Employer .................................       17,300
  For Retirement Contributions .................       44,100
  For State Contributions to Social Security ...       33,100
  For Group Insurance ..........................       64,000
  For Contractual Services .....................      128,100
  For Travel ...................................        2,000
    Total                                            $721,100
Payable from the DHS Federal Projects Fund:
  For Federally Assisted Programs .............. $  7,299,200
Payable from the Mental Health Fund:
  For Costs Related to Provision of Support
   Services Provided to Departmental and Non-
   Departmental Organizations .................. $  3,720,400
Payable from the Youth Alcoholism and Substance
 Abuse Prevention Fund:
  For Deposit into the Fund Which Receives All
   Payments Under Section 5-3 of Act for
   Alcoholic Liquors ........................... $    150,000

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

    Section 24.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures  of
the Department of Human Services:
  H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 10,227,400
  For Employee Retirement Contributions
   Paid by Employer ............................      396,800
  For Retirement Contributions .................    1,033,400
  For State Contributions to
   Social Security .............................      782,400
  For Contractual Services .....................    2,599,000
  For Travel ...................................       13,400
  For Commodities ..............................      435,700
  For Printing .................................       12,900
  For Equipment ................................       49,200
  For Telecommunications Services ..............      121,900
  For Operation of Auto Equipment ..............       26,200
  For Expenses Related to Living
   Skills Program ..............................        3,900
  For Costs Associated with Behavioral
   Health Services - Singer Network ............       40,000
    Total                                         $15,742,200

    Section 25.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
              ANN M. KILEY DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 16,900,800
  For Employee Retirement Contributions
   Paid by Employer ............................      675,400
  For Retirement Contributions .................    1,723,700
  For State Contributions to Social
   Security ....................................    1,293,000
  For Contractual Services .....................    2,024,100
  For Travel ...................................       26,800
  For Commodities ..............................      942,300
  For Printing .................................       21,200
  For Equipment ................................       48,600
  For Telecommunications Services ..............      143,800
  For Operation of Auto Equipment ..............       83,500
  For Expenses Related to Living
   Skills Program ..............................       14,000
    Total                                         $23,897,200

    Section 26.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
                ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
  For Personal Services ........................ $ 10,303,300
  For Student, Member or Inmate Compensation ...       14,000
  For Employee Retirement Contributions
   Paid by Employer ............................      399,800
  For Retirement Contributions .................      691,500
  For State Contributions to Social
   Security ....................................      788,100
  For Contractual Services .....................    1,606,100
  For Travel ...................................       17,000
  For Commodities ..............................      486,000
  For Printing .................................        1,000
  For Equipment ................................      120,300
  For Telecommunications Services ..............      126,200
  For Operation of Auto Equipment ..............       26,900
    Total                                         $14,580,200
Payable from Vocational Rehabilitation Fund:
  For Secondary Transitional Experience
   Program ......................................... $ 50,000
    Section 27.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
          ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
  For Personal Services ........................ $  5,633,100
  For Student, Member or Inmate Compensation ...       17,000
  For Employee Retirement Contributions
   Paid by Employer ............................      218,600
  For Retirement Contributions .................      432,200
  For State Contributions to Social
   Security ....................................      430,900
  For Contractual Services .....................      562,100
  For Travel ...................................       15,800
  For Commodities ..............................      220,500
  For Printing .................................          500
  For Equipment ................................       81,600
  For Telecommunications Services ..............       59,700
  For Operation of Auto Equipment ..............       13,600
    Total                                          $7,685,600
Payable from Vocational Rehabilitation Fund:
  For Secondary Transitional Experience
   Program ......................................... $ 42,900

    Section 28.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue  Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
             JOHN J. MADDEN MENTAL HEALTH CENTER
  For Personal Services ........................ $ 19,601,700
  For Employee Retirement Contributions
   Paid by Employer ............................      760,700
  For Retirement Contributions .................    1,990,200
  For State Contributions to Social
   Security ....................................    1,499,500
  For Contractual Services .....................    1,674,200
  For Travel ...................................       28,400
  For Commodities ..............................      548,600
  For Printing .................................       19,400
  For Equipment ................................       63,200
  For Telecommunications Services ..............      181,200
  For Operation of Auto Equipment ..............       16,600
  For Expenses Related to Living
   Skills Program ..............................       19,900
  For Costs Associated with Behavioral Health
   Services - Madden Network ...................      150,000
    Total                                         $26,553,600

    Section 29.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
            WARREN G. MURRAY DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 19,910,800
  For Employee Retirement Contributions
   Paid by Employer ............................      772,700
  For Retirement Contributions .................    1,992,500
  For State Contributions to Social
   Security ....................................    1,523,100
  For Contractual Services .....................    1,644,000
  For Travel ...................................       10,300
  For Commodities ..............................    1,340,000
  For Printing .................................       10,400
  For Equipment ................................      129,300
  For Telecommunications Services ..............       70,000
  For Operation of Auto Equipment ..............       37,500
  For Expenses Related to Living
   Skills Program ..............................        3,000
    Total                                         $27,443,600

    Section 30.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
                 ELGIN MENTAL HEALTH CENTER
  For Personal Services ........................ $ 51,928,600
  For Employee Retirement Contributions
   Paid by Employer ............................    2,015,200
  For Retirement Contributions .................    5,259,900
  For State Contributions to Social
   Security ....................................    3,972,600
  For Contractual Services .....................    4,395,700
  For Travel ...................................       61,000
  For Commodities ..............................    1,543,100
  For Printing .................................       37,700
  For Equipment ................................      224,900
  For Telecommunications Services ..............      424,000
  For Operation of Auto Equipment ..............      178,000
  For Expenses Related to Living
   Skills Program ..............................       32,300
  For Costs Associated with Behavioral Health
   Services - Elgin Network ....................      150,000
    Total                                         $70,223,000

    Section 31.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
             COMMUNITY AND RESIDENTIAL SERVICES
             FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
  For Personal Services ........................ $  1,382,400
  For Employee Retirement Contributions
   Paid by Employer ............................       55,000
  For Retirement Contributions .................       93,100
  For State Contributions to Social Security ...      105,700
  For Contractual Services .....................       34,000
  For Travel ...................................       79,000
  For Commodities ..............................        6,500
  For Printing .................................          200
  For Equipment ................................          200
  For Telecommunications Services ..............        2,700
    Total                                          $1,758,800

    Section 32.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue  Fund for the ordinary and contingent expenditures of
the Department of Human Services:
            GEORGE A. ZELLER MENTAL HEALTH CENTER
  For Personal Services ........................ $ 11,781,600
  For Employee Retirement Contributions
   Paid by Employer ............................      457,100
  For Retirement Contributions .................    1,201,700
  For State Contributions to
   Social Security .............................      901,200
  For Contractual Services .....................    1,275,600
  For Travel ...................................       30,300
  For Commodities ..............................      322,600
  For Printing .................................       15,900
  For Equipment ................................       89,500
  For Telecommunications Services ..............      109,300
  For Operation of Auto Equipment ..............       17,400
  For Expenses Related to Living
   Skills Program ..............................        1,200
  For Costs Associated with Behavioral
   Health Services - Zeller
   Network .....................................      530,900
    Total                                         $16,734,300

    Section 33.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
                CHESTER MENTAL HEALTH CENTER
  For Personal Services ........................ $ 23,250,700
  For Employee Retirement Contributions
   Paid by Employer ............................    1,249,600
  For Retirement Contributions .................    2,326,500
  For State Contributions to Social
   Security ....................................    1,778,600
  For Contractual Services .....................    2,219,200
  For Travel ...................................       72,000
  For Commodities ..............................      634,900
  For Printing .................................       10,700
  For Equipment ................................       52,100
  For Telecommunications Services ..............      127,500
  For Operation of Auto Equipment ..............       17,400
  For Expenses Related to Living
   Skills Program ..............................        4,800
    Total                                         $31,744,000

    Section 34.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
              JACKSONVILLE DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 18,259,700
  For Employee Retirement Contributions
   Paid by Employer ............................      708,600
  For Retirement Contributions .................    1,853,100
  For State Contributions to Social
   Security ....................................    1,396,900
  For Contractual Services .....................    1,338,300
  For Travel ...................................       15,100
  For Commodities ..............................    1,471,100
  For Printing .................................       13,400
  For Equipment ................................       94,800
  For Telecommunications Services ..............       99,500
  For Operation of Auto Equipment ..............       51,600
  For Expenses Related to Living
   Skills Program ..............................       16,800
    Total                                         $25,318,900

    Section 35.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
      ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
  For Personal Services ........................ $  4,068,200
  For Student, Member or Inmate Compensation ...        2,100
  For Employee Retirement Contributions
   Paid by Employer ............................      158,000
  For Retirement Contributions .................      403,800
  For State Contributions to Social Security ...      311,200
  For Contractual Services .....................      835,600
  For Travel ...................................       10,200
  For Commodities ..............................       89,000
  For Printing .................................        1,000
  For Equipment ................................       47,600
  For Telecommunications Services ..............       61,900
  For Operation of Auto Equipment ..............        9,400
    Total                                          $5,998,000
Payable from Vocational Rehabilitation Fund:
  For Secondary Transitional Experience
   Program ......................................... $ 60,000

    Section 36.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
            ANDREW McFARLAND MENTAL HEALTH CENTER
  For Personal Services ........................ $ 11,602,400
  For Employee Retirement Contributions
   Paid by Employer ............................      450,400
  For Retirement Contributions .................    1,173,800
  For State Contributions to
   Social Security .............................      887,600
  For Contractual Services .....................    1,556,100
  For Travel ...................................       18,000
  For Commodities ..............................      329,400
  For Printing .................................        7,000
  For Equipment ................................       65,900
  For Telecommunications Services ..............      107,700
  For Operation of Auto Equipment ..............       26,500
  For Expenses Related to Living
   Skills Program ..............................       11,800
  For Costs Associated with Behavioral Health
   Services - McFarland Network ................      153,800
    Total                                         $16,390,400

    Section  37.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
               REFUGEE SOCIAL SERVICE PROGRAM
Payable from the Special Purposes Trust Fund:
  For Personal Services ......................   $    435,700
  For Employee Retirement Contributions
   Paid by Employer ..........................         17,500
  For Retirement Contributions ...............         44,500
  For State Contributions to
   Social Security ...........................         33,400
  For Group Insurance ........................         51,200
  For Contractual Services ...................         45,200
  For Travel .................................          9,500
  For Commodities ............................         33,000
  For Printing ...............................         43,800
  For Equipment ..............................            900
    Total                                            $714,700

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

    Section 38.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses  of
the Department of Human Services:
       GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 44,868,600
  For Employee Retirement Contributions
   Paid by Employer ............................    1,741,300
  For Retirement Contributions .................    4,450,000
  For State Contributions to Social
   Security ....................................    3,432,400
  For Contractual Services .....................    3,525,900
  For Travel ...................................       12,200
  For Commodities ..............................    2,976,200
  For Printing .................................       35,000
  For Equipment ................................      183,100
  For Telecommunications Services ..............      153,700
  For Operation of Auto Equipment ..............      126,100
    Total                                         $61,504,500

    Section 39.  The following named sums, or so much thereof
as  may  be  necessary, respectively, are appropriated to the
Department of Human Services  for  the  purposes  hereinafter
named:
           EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
Payable from General Revenue Fund:
  For Personal Services ........................ $  6,364,500
  For Employee Retirement Contributions
   Paid by Employer ............................      253,300
  For Retirement Contributions .................      649,100
  For State Contributions to
   Social Security .............................      486,900
  For Contractual Services .....................      121,600
  For Travel ...................................      100,700
  For Equipment ................................        4,700
  For Deposit into the Homelessness
   Prevention Fund                                  1,000,000
    Total                                          $8,980,800
Payable from the Special Purposes Trust Fund:
  For Operation of Federal Employment
   Programs .....................................$ 13,234,100

    Section  39.1.  The  following  named amounts, or so much
thereof as may be necessary, respectively,  for  the  objects
hereinafter  named,  are  appropriated  to  the Department of
Human Services for Employment and Social Services and related
distributive purposes, including such Federal  funds  as  are
made  available  by  the Federal government for the following
purposes:
           EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For Employability Development Services
   Including Operating and Administrative
   Costs and Related Distributive Purposes ...   $ 29,784,400
  For Homeless Shelter Program ...............      9,738,100
  For USDA Federal Commodity Interim
   Transportation and Packaging,
   including grants and operations ...........        282,300
  For Food Stamp Employment and Training
   including Operating and Administrative
   Costs and Related Distributive Purposes ...     19,978,900
  For Illinois Community Action
   Association for the Family and
   Community Development Grant Program........        325,000
  For Grants for Supportive Housing Services .      3,690,700
    Total                                         $63,799,400
Payable from the Special Purposes Trust Fund:
  For Federal/State Employment Programs and
   Related Services ..........................   $  5,000,000
  For USDA Surplus Commodity
   Transportation and Distribution,
   including grants and operations ...........      2,641,300
  For Homeless Assistance through the
   McKinney Block Grant ......................      4,000,000
  For the development and implementation
   of the Federal Title XX Empowerment
   Zone and Enterprise Community
   initiatives ...............................     84,799,400
  For Grants Associated with the Head Start
   State Collaboration, Including
   Operating and Administrative Costs ........        300,000
    Total                                         $96,740,700
Payable from Local Initiative Fund:
  For Purchase of Services under the
   Donated Funds Initiative Program .............$ 22,391,700
  Funds appropriated from the Local Initiative
   Fund in Section 39.1, above, shall be expended only
   for purposes authorized by the Department of
   Human Services in written agreements.
Payable from Assistance to
 the Homeless Fund:
  For Costs Related to Providing
   Assistance to the Homeless
   Including Operating and
   Administrative Costs and Grants .................$ 300,000
Payable from Employment and Training Fund:
 For Costs Related to Employment and
  Training Programs Including Operating
   and Administrative Costs and Grants
   to Qualified Public and Private Entities
   for Purchase of Employment and Training
   Services .....................................$ 22,000,000
Payable from Homelessness Prevention Fund:
  For costs related to the Homelessness
   Prevention Act.................................$ 1,000,000

    Section 40.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
                  JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
  For Personal Services ........................ $    191,800
  For Employee Retirement Contributions
   Paid by Employer ............................        7,600
  For Retirement Contributions .................       19,600
  For State Contributions to
   Social Security .............................       14,700
  For Contractual Services .....................       72,300
  For Travel ...................................        7,600
  For Equipment ................................          100
  For Telecommunications Services ..............        3,800
    Total                                            $317,500
Payable from Juvenile Justice Trust Fund:
  For Personal Services ........................ $    181,600
  For Employee Retirement Contributions
   Paid by Employer ............................        7,200
  For Retirement Contributions .................       18,600
  For State Contributions to
   Social Security .............................       13,900
  For Group Insurance ..........................       19,200
  For Contractual Services .....................       65,000
  For Travel ...................................       26,500
  For Commodities ..............................        4,600
  For Printing .................................        3,500
  For Telecommunications Services ..............       11,900
  For Detention Monitoring .....................       75,000
    Total                                            $427,000

    Section 40.1.  The following named amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to  the  Department  of  Human  Services  for  the   purposes
hereinafter named:
                  JUVENILE JUSTICE PROGRAMS
                        GRANTS-IN-AID
Payable from C&FS Juvenile Justice Trust Fund:
  For Juvenile Justice Planning and Action
   Grants for Local Units of Government
   and Non-Profit Organizations including
   Prior Fiscal Years Costs .................... $ 12,600,000
  For Grants to State Agencies, including
   Prior Fiscal Years ..........................      370,000
    Total                                         $12,970,000

    Section  41.  The  following  named  amounts,  or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Human  Services  for the objects and purposes
hereinafter named:
                      COMMUNITY HEALTH
Payable from the General Revenue Fund:
  For Personal Services ........................ $  4,765,400
  For Employee Retirement Contributions
   Paid by Employer ............................      189,800
  For Retirement Contributions .................      486,100
  For State Contributions to Social Security ...      364,600
  For Contractual Services .....................      210,400
  For Travel ...................................      144,900
  For Commodities ..............................       22,700
  For Printing .................................        6,400
  For Equipment ................................       38,200
  For Telecommunications Services ..............       59,000
  For Operation of Auto Equipment ..............          400
  For Expenses for the Development and
   Implementation of Cornerstone ...............    3,100,000
    Total                                          $9,387,900

Payable from the DHS Federal Projects Fund:
  For Personal Services ........................ $    589,200
  For Employee Retirement Contributions
   Paid by Employer ............................       23,700
  For Retirement Contributions .................       60,200
  For State Contributions to Social Security ...       45,100
  For Group Insurance ..........................       70,400
  For Contractual Services .....................    1,393,700
  For Travel ...................................      155,500
  For Commodities ..............................       36,000
  For Printing .................................       22,000
  For Equipment ................................      568,000
  For Telecommunications Services ..............      246,800
  For Expenses Related to Public Health
   Programs ....................................      256,200
  For Operational Expenses for Maternal
   and Child Health Special Projects of
   Regional and National Significance ..........      226,300
    Total                                          $3,693,100

Payable from the USDA Women, Infants
 and Children Fund:
  For Personal Services ........................ $  2,854,400
  For Employee Retirement Contributions
   Paid by Employer ............................      114,100
  For Retirement Contributions .................      291,200
  For State Contributions to Social Security ...      218,300
  For Group Insurance ..........................      384,000
  For Contractual Services .....................      494,500
  For Travel ...................................      239,000
  For Commodities ..............................       53,000
  For Printing .................................      184,500
  For Equipment ................................      279,000
  For Telecommunications Services ..............      250,000
  For Operation of Auto Equipment ..............       17,200
  For Operational Expenses of the Women,
   Infants and Children (WIC) Program,
   Including Investigations ....................    1,600,000
  For Operational Expenses of Banking
   Services for Food Instruments
   Verification and Vendor Payment under
   the Women, Infants and Children (WIC)
   Program .....................................      700,000
  For Operational Expenses of the
   Federal Commodity Supplemental
   Food Program ................................       42,500
  For Operational Expenses Associated
   with Support of the USDA Women,
   Infants and Children Program ................      150,000
    Total                                          $7,871,700

Payable from the Sexual Assault
 Services Fund:
  For Expenses Related to the
   Sexual Assault Services Program...................$ 75,000
Payable from the Maternal and Child
 Health Services Block Grant
 Fund:
  For Operational Expenses of Maternal and
   Child Health Programs..........................$ 3,943,500
Payable from the Preventive Health
 and Health Services Block
 Grant Fund:
  For Expenses of Preventive Health and
   Health Services Programs..........................$ 55,000
Payable from the DHS State Projects Fund:
  For Operational Expenses for
   Public Health Programs...........................$ 368,000

    Section 41.1.  The following named amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Human Services for  the  objects  and  purposes
hereinafter named:
                      COMMUNITY HEALTH
                        GRANTS-IN-AID
Payable from the General Revenue Fund:
  For Grants to Public and Private Agencies
   for Problem Pregnancies ..................... $    257,800
  For Grants for the Extension and Provision
   of Perinatal Services for Premature and
   High-Risk Infants and Their Mothers .........    1,184,300
  For Grants to Provide Assistance to Sexual
   Assault Victims and for Sexual Assault
   Prevention Activities .......................    5,542,000
  For Grants for Programs to Reduce
   Infant Mortality and to Provide
   Case Management and Outreach Services .......   17,354,800
  For Grants for Programs to Reduce Infant
   Mortality and to Provide Case
   Management and Outreach Services for
   Medicaid Eligible Families ..................   28,599,600
  For Grants for the Zero to Five
   Saves Lives..................................    2,000,000
  For Grants to the Chicago Department of
   Health for Maternal and Child
   Health Services .............................    1,105,700
  For Grants and Administrative Expenses
   Related to the Healthy
   Families Program.............................    8,836,700
  For Domestic Violence Shelters
   and Services Program ........................   21,979,200
  For Grants for After School Youth
   Support Programs ............................   19,782,600
  For Grants Associated with the
   Project Success Program .....................    3,826,300
  For Teen Parent Services .....................    7,698,300
  For Grants Associated With Organizing
   Youth Basketball ............................      100,000
  For Grants for South Shore Community
   Partnership Network to Provide
   Low Income Persons Access
   to the Internet .............................      125,000
  For Grants for Crisis Nurseries ..............      500,000
  For Grants for Gilead Referral
   & Outreach Center for the Uninsured .........      250,000
  For Grants to Family Planning Programs
   For Contraceptive Services ..................      750,000
    Total                                        $119,892,300

Payable from the Special Purposes Trust Fund:
  For Family Violence Prevention Services ...... $  5,000,000
Payable from the DHS Federal Projects Fund:
  For Grants for Public Health
   Programs ....................................      830,000
  For Grants for Maternal and Child
   Health Special Projects of Regional
   and National Significance ...................      600,000
  For Grants for Family Planning
   Programs Pursuant to Title X of
   the Public Health Service Act ...............    7,000,000
  For Grants for the Federal Healthy
   Start Program ...............................    4,000,000
    Total                                         $17,430,000
Payable from the American Diabetes
 Association Fund:
  For Grants for Diabetes Research ...............$   150,000
Payable from the Children's Cancer Fund:
  For Grants for Children's Cancer Research ......$   150,000
Payable from the Special Purposes
 Trust Fund:
  For Community Grants ..........................$  5,698,100
Payable from the Domestic Violence Abuser
 Services Fund:
  For Domestic Violence Abuser Services ..........$   100,000
Payable from the Federal National
 Community Services Grant Fund:
  For Payment for Community Activities,
   Including Prior Years' Costs .................$  6,000,000

Payable from the USDA Women, Infants and Children Fund:
  For Grants to Public and Private Agencies
   for Costs of Administering the USDA Women,
   Infants, and Children (WIC) Nutrition
   Program ..................................... $ 32,060,000
  For Grants for the Federal
   Commodity Supplemental Food Program .........    1,400,000
  For Grants for Free Distribution of Food
   Supplies under the USDA Women, Infants,
   and Children (WIC) Nutrition Program ........  156,723,400
  For Grants for Administering USDA Women,
   Infants, and Children (WIC) Nutrition
   Program Food Centers ........................   17,500,000
    Total                                        $207,683,400

Payable from the Maternal and Child Health
 Services Block Grant Fund:
  For Grants for Maternal and Child Health
   Programs, Including Programs Appropriated
   Elsewhere in this Section ................... $ 10,867,000
  For Grants to the Chicago Department of
   Health for Maternal and Child Health
   Services ....................................    5,000,000
  For Grants to the Board of Trustees of the
   University of Illinois, Division of
   Specialized Care for Children ...............    7,800,000
  For Grants for an Abstinence Education
   Program including operating and
   administrative costs ........................    3,500,000
    Total                                         $27,167,000

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

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

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

For Children's Health Programs:
    Payable from Tobacco Settlement
    Recovery Fund ..............................   $1,750,000

For a Grant to the Coalition for
  Technical Assistance and Training
  Related to Children's Health:
    Payable from Tobacco Settlement
    Recovery Fund .............................. $    250,000

    Section  42.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
                  COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
  For Personal Services ........................ $    173,800
  For Employee Retirement Contributions
   Paid by Employer ............................        7,000
  For Retirement Contributions .................       17,800
  For State Contributions to
   Social Security .............................       13,200
    Total                                            $211,800

    Section  42.1.  The  following  named amounts, or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
                  COMMUNITY YOUTH SERVICES
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For Community Services ....................... $  7,343,200
  For Youth Services Grants Associated with
   Juvenile Justice Reform .....................    3,500,000
  For Comprehensive Community-Based
   Service to Youth ............................   13,699,700
  For Unified Delinquency Intervention
   Services ....................................    3,187,900
  For Homeless Youth Services ..................    4,276,600
  For Parents Too Soon Program .................    7,085,000
  For Delinquency Prevention ...................    1,634,200
  For Grants Associated with the
   Early Intervention Program, including
   operating and administrative
   costs .......................................   35,740,000
    Total                                         $76,466,600
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
  including grants and operations .............. $  3,665,200
Payable from the Early Intervention
 Revolving Fund:
  For Grants Associated With the
   Early Intervention Program, including
   operating and administrative
   costs .......................................   50,000,000
Payable from the DHS Federal Projects Fund:
  For Grants Associated With the
   Early Intervention Program, including
   operating and administrative
   costs .......................................   28,000,000
    Total                                         $81,665,200

    Section 43.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
             WILLIAM W. FOX DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 10,520,100
  For Employee Retirement Contributions
   Paid by Employer ............................      408,300
  For Retirement Contributions .................    1,070,700
  For State Contributions to Social
   Security ....................................      804,800
  For Contractual Services .....................      948,200
  For Travel ...................................       10,100
  For Commodities ..............................      709,200
  For Printing .................................        6,000
  For Equipment ................................       35,000
  For Telecommunications Services ..............       27,400
  For Operation of Auto Equipment ..............       12,800
  For Expenses Related to Living
   Skills Program ..............................        1,000
    Total                                         $14,553,600

    Section 44.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue  Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
           ELISABETH LUDEMAN DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 24,243,400
  For Employee Retirement Contributions
   Paid by Employer ............................      940,800
  For Retirement Contributions .................    2,452,500
  For State Contributions to Social
   Security ....................................    1,854,600
  For Contractual Services .....................    2,499,200
  For Travel ...................................        3,600
  For Commodities ..............................      561,700
  For Printing .................................        9,500
  For Equipment ................................      102,500
  For Telecommunications Services ..............      154,000
  For Operation of Auto Equipment ..............       46,400
  For Expenses Related to Living
   Skills Program ..............................       25,600
    Total                                         $32,893,800

    Section 45.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue  Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
            WILLIAM A. HOWE DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 31,307,900
  For Employee Retirement Contributions
   Paid by Employer ............................    1,214,900

  For Retirement Contributions .................    3,173,600
  For State Contributions to Social
   Security ....................................    2,395,000
  For Contractual Services .....................    4,089,300
  For Travel ...................................       35,300
  For Commodities ..............................      809,000
  For Printing .................................       19,400
  For Equipment ................................       85,900
  For Telecommunications Services ..............      180,600
  For Operation of Auto Equipment ..............      206,600
  For Expenses Related to Living
   Skills Program ..............................       11,500
    Total                                         $43,529,000


                          ARTICLE 6

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
General  Revenue  Fund  to  meet  the ordinary and contingent
expenses of the Deaf and Hard of Hearing Commission:
  For Personal Services ........................ $    357,100
  For Employee Retirement Contributions
   Paid by Employer.............................       14,300
  For State Contributions to State
   Employees' Retirement System.................       36,400
  For State Contributions to
   Social Security .............................       26,300
  For Contractual Services .....................      112,500
  For Travel ...................................       20,000
  For Commodities ..............................        3,000
  For Printing .................................       19,000
  For Equipment ................................       12,700
  For Telecommunications Services ..............       16,000
  For Operation of Automotive Equipment.........        2,700
  For Expenses relative to the operation
   of the Commission............................       65,000
    Total                                            $685,000


                          ARTICLE 7

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to  meet  the
ordinary  and contingent expenses of the Illinois Health Care
Cost Containment Council:
Payable from the General Revenue Fund:
  For Personal Services ........................ $    623,000
  For Employee Retirement Contributions
   Paid by Employer ............................       24,500
  For State Contributions to the State
   Employees' Retirement System ................       62,500
  For State Contributions to Social
   Security ....................................       46,500
  For Contractual Services .....................       66,000
  For Travel ...................................       15,000
  For Commodities ..............................        9,000
  For Printing .................................       20,000
  For Equipment ................................        9,000
  For Electronic Data Processing ...............       11,000
  For Telecommunications Services ..............       49,000
  For Reimbursements to Hospitals and
   Ambulatory Surgical Treatment Centers .......        2,300
    Total                                            $937,800

    Section 1a.  The amount of $273,700, or so  much  thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Health Care Cost Containment Council for
the  collection  of  data on out-patient health care costs in
Illinois.

    Section 2.  The amount of $205,000, or so  much  of  that
amount as may be necessary, is appropriated from the Illinois
Health  Care Cost Containment Council Special Studies Fund to
the Illinois Health Care Cost Containment Council for Special
Studies pursuant to the Illinois Health Finance Reform Act.


                          ARTICLE 8

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to  meet  the
ordinary  and  contingent  expenses  of the Illinois Planning
Council on Developmental Disabilities:
Payable from Planning Council on Developmental
 Disabilities Federal Fund:
  For Personal Services ........................ $    682,500
  For Employee Retirement Contributions
   Paid By Employer.............................       27,400
  For State Contributions to the State
  Employees' Retirement System .................       69,700
  For State Contributions to
   Social Security .............................       49,700
  For Group Insurance ..........................      103,600
  For Contractual Services .....................      469,700
  For Travel ...................................       43,000
  For Commodities ..............................       30,000
  For Printing .................................       37,500
  For Equipment ................................       15,000
  For Electronic Data Processing ...............       20,000
  For Telecommunications Services ..............       45,000
  For Costs Associated with the
   Illinois Transition Consortium ..............            0
    Total                                          $1,593,100

    Section 2.  The amount of $2,500,000, or so much  thereof
as  may  be  necessary,  is  appropriated  from  the Planning
Council on Developmental Disabilities  Federal  Fund  to  the
Illinois  Planning  Council on Developmental Disabilities for
awards and grants  to  community  agencies  and  other  State
agencies.


                          ARTICLE 9

    Section  1.  The following amounts, or so much thereof as
may be necessary,  respectively,  are  appropriated  for  the
objects   and  purposes  named,  to  meet  the  ordinary  and
contingent   expenses   of   Illinois   Violence   Prevention
Authority:
Payable from the Violence Prevention Fund:
  For Personal Services ........................ $    392,600
  For Employee Retirement Contributions
   Paid by Employer ............................       14,200
  For State Contributions to State
   Employees' Retirement System ................       36,100
  For State Contribution to
   Social Security .............................       30,100
  For Group Insurance ..........................       54,500
  For Contractual Services .....................      150,000
  For Travel ...................................       20,000
  For Commodities ..............................       30,000
  For Printing .................................       12,700
  For Equipment ................................        8,500
  For Electronic Data Processing ...............        5,000
  For Telecommunications Services ..............        4,300
    Total                                            $758,000
Payable from the General Revenue Fund:
  For Contractual Services .....................       75,000
    Total                                             $75,000

    Section 2.  The sum of $1,200,000, or so much thereof  as
may   be   necessary,   is  appropriated  from  the  Violence
Prevention Fund to the Illinois Violence Prevention Authority
for the purpose of awarding grants under  the  provisions  of
the Violence Prevention Act of 1995.

    Section  3.  The sum of $1,925,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois Violence Prevention Authority for the
purpose of  awarding  grants  under  the  provisions  of  the
Violence Prevention Act of 1995.

    Section 4.  The amount of $13,900,000, or so much of that
amount  as may be necessary, is appropriated from the General
Revenue Fund to the Illinois  Violence  Prevention  Authority
for its Safe to Learn Program.


                         ARTICLE 10

    Section  1.  The following named sums, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department of Public Aid for the purposes hereinafter named:
                   PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
  For Personal Services ......................   $ 24,366,700
  For Employee Retirement Contributions
   Paid by Employer ..........................        974,700
  For State Contributions to State
   Employees' Retirement System ..............      2,485,400
  For State Contributions to
   Social Security ...........................      1,815,300
  For Contractual Services ...................     18,390,400
  For Travel .................................        250,200
  For Commodities ............................        835,200
  For Printing ...............................      1,153,000
  For Equipment ..............................      1,057,100
  For Telecommunications Services ............      1,239,000
  For Operation of Auto Equipment ............         83,700
    Total                                         $52,650,700
                 OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
  For Personal Services ...................... $   14,392,700
  For Employee Retirement Contributions
   Paid by Employer ..........................        575,700
  For State Contributions to State
   Employees' Retirement System ..............      1,468,100
  For State Contributions to
   Social Security ...........................      1,072,300
  For Contractual Services ...................      2,591,400
  For Travel .................................        414,900
  For Equipment ..............................        116,700
    Total                                         $20,631,800
Payable from Long Term Care Provider Fund:
  For Administrative Expenses ....................$   159,800

                  CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
  For Personal Services ......................     47,042,500
  For Employee Retirement Contributions
   Paid by Employer ..........................      1,881,700
  For State Contributions to State
   Employees' Retirement System ..............      4,798,300
  For State Contributions to
   Social Security ...........................      3,504,700
  For Group Insurance ........................      9,345,700
  For Contractual Services ...................     85,448,200
  For Travel .................................        654,900
  For Commodities ............................        514,100
  For Printing ...............................        134,200
  For Equipment ..............................      2,815,000
  For Telecommunications Services ............      5,765,900
  For Administrative Costs Related to
   Enhanced Collection Efforts including
   Paternity Adjudication Demonstration ......     11,670,600
  For Child Support Enforcement
   Demonstration Projects ....................      1,500,000
    Total                                        $175,075,800

               ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
  For Personal Services ...................... $    1,540,100
  For Employee Retirement Contributions
   Paid by Employer ..........................         61,600
  For State Contributions to State
   Employees' Retirement System ..............        157,100
  For State Contributions to
   Social Security ...........................        114,700
  For Contractual Services ...................        231,300
  For Travel .................................         11,400
  For Equipment ..............................         30,800
    Total                                          $2,147,000
                           MEDICAL
Payable from General Revenue Fund:
  For Personal Services ...................... $   24,872,400
  For Employee Retirement Contributions
   Paid by Employer ..........................        994,900
  For State Contributions to State
   Employees' Retirement System ..............      2,537,000
  For State Contributions to
   Social Security ...........................      1,852,900
  For Contractual Services ...................      4,895,600
  For Travel .................................        667,300
  For Equipment ..............................        301,400
  For Telecommunications Services ............      1,841,200
  For Purchase of Medical Management
   Services ..................................     10,159,100
  For Purchase of Services Relating to
   and costs associated with the develop-
   ment and implementation of an
   electronic Medicaid client eligibility
   verification system .......................      4,438,600
  For Costs Associated with the
   Development, Implementation and
   Operation of a Medical Data
   Warehouse .................................      3,657,200
  For Refunds of Premium Payments
   Received Pursuant to Section 25(a)(2)
   of the Children's Health Insurance
   Program Act ...............................        100,000
    Total                                         $56,317,600
Payable from Provider Inquiry Trust Fund:
  For expenses associated with
   providing access and utilization
   of IDPA eligibility files ..................$    7,500,000

    The  amount  of  $6,058,792, or so much thereof as may be
necessary and remains unexpended at the close of business  on
June  30,  2000,  from  reappropriations  heretofore  made in
Article 21, Section 1 of Public Act 91-20, approved  June  7,
1999,  is reappropriated from the General Revenue Fund to the
Department of  Public  Aid  for  costs  associated  with  the
development,  implementation  and operation of a Medical Data
Warehouse.
                    PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
  For Personal Services ...................... $    3,849,000
  For Employee Retirement Contributions
   Paid by Employer ..........................        154,000
  For State Contributions to State
   Employees' Retirement System ..............        392,600
  For State Contributions to
   Social Security ...........................        286,800
  For Group Insurance ........................        699,400
  For Contractual Services ...................      8,460,700
  For Travel .................................        127,400
  For Commodities ............................         39,800
  For Printing ...............................         23,300
  For Equipment ..............................        484,000
  For Telecommunications Services ............        103,500
    Total                                         $14,620,500

    Section  2.  In  addition  to  any   amounts   heretofore
appropriated, the following named amounts, or so much thereof
as  may  be  necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance:
  FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
       AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
  For Physicians..............................   $396,727,000
  For Dentists................................     65,670,700
  For Optometrists............................      7,825,400
  For Podiatrists.............................      2,336,000
  For Chiropractors...........................      1,299,500
  For Hospital In-Patient and
   Disproportionate Share ....................  1,424,218,800
  For Hospital Ambulatory Care................    361,682,000
  For Prescribed Drugs .......................    958,780,300
  For Skilled, Intermediate, and Other
   Related Long Term Care Services ...........  1,058,858,600
  For Community Health Centers................     81,818,500
  For Hospice Care ...........................     21,388,900
  For Independent Laboratories................     15,157,000
  For Home Health Care, Therapy, and
    Nursing Services..........................     67,150,000
  For Appliances..............................     36,983,600
  For Transportation..........................     57,429,100
  For Other Related Medical Services
   and for development, implementation,
   and operation of the managed
   care and children's health
   programs including operating
   and administrative costs and
   related distributive purposes..............     79,486,000
  For Medicare Part A Premiums................     11,654,700
  For Medicare Part B Premiums................     87,350,400
  For Medicare Part B Premiums for
   Qualified Individuals under the
   Federal Balanced Budget Act of 1997 .......      4,397,700
  For Health Maintenance Organizations and
   Managed Care Entities .....................    236,526,700
    Total                                      $4,976,740,900

    The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of  Public  Aid
for the purposes hereinafter named:
                   FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
  For Grants for Medical Care for Persons
   Suffering from Chronic Renal Disease ...... $    2,873,700
  For Grants for Medical Care for Persons
   Suffering from Hemophilia .................      4,000,500
  For Grants for Medical Care for Sexual
   Assault Victims ...........................        606,900
    Total                                          $7,481,100

    The  Department,  with  the  consent  in writing from the
Governor, may reapportion not more than two  percent  of  the
total  appropriations  in  Section  2 above among the various
purposes therein enumerated.

    In addition to any amounts heretofore  appropriated,  the
amount of $8,758,300, or so much thereof as may be necessary,
is  appropriated  to  the  Department  of Public Aid from the
General Revenue Fund for expenses relating to the  Children's
Health   Insurance  Program  Act,  including  payments  under
Section 25 (a)(1) of that  Act,  and  related  operating  and
administrative costs.

    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the Department of Public Aid for the purposes hereinafter
named:

  For Deposit into the Medical Research and Development Fund:
   Payable from:
    Tobacco Settlement Recovery Fund ......... $    5,900,000

  For Deposit into the Post-Tertiary Clinical Services Fund:
   Payable from:
    Tobacco Settlement Recovery Fund ......... $    5,900,000

    Section 5.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Public Aid for the purposes  hereinafter
named:
             FOR THE PURPOSES ENUMERATED IN THE
             EXCELLENCE IN ACADEMIC MEDICINE ACT
  Payable from:
    Medical Research and Development Fund ....   $ 11,800,000
    Post-Tertiary Clinical Services Fund .....     11,800,000
    Total                                         $23,600,000

    Section   6.  In   addition  to  any  amounts  heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department   of   Public   Aid  for  Medical  Assistance  and
Administrative Expenditures:
  FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
Payable from Care Provider Fund for Persons
  With A Developmental Disability:
  For Administrative Expenditures .............     $ 118,500
Payable from Long Term Care Provider Fund:
  For Skilled and Intermediate
    Long Term Care ...........................   $375,000,000
  For Administrative Expenditures ............      1,395,000
    Total                                        $376,395,000

    Section  7.  In  addition  to  any   amounts   heretofore
appropriated, the following named amounts, or so much thereof
as  may  be  necessary, respectively, are appropriated to the
Department  of  Public  Aid  for   Medical   Assistance   and
Administrative Expenditures:
  FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
       AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from County Provider Trust Fund:
  For Distributive Hospitals ..................$1,229,619,000
  For Administrative Expenditures .............       500,000
    Total                                      $1,230,119,000

    Section  8.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the Department of Public Aid for the purposes hereinafter
named:
  For Refunds of Overpayments of Assessments or
   Inter-Governmental Transfers
   Made by Providers During the Period
   From July 1, 1991 through June 30, 2000:
    Payable from:
     Care Provider Fund for Persons
      With A Developmental Disability .......... $  1,000,000
     Long Term Care Provider Fund ..............    2,750,000
     County Provider Trust Fund ................    1,000,000
    Total                                          $4,750,000

    Section 9.  The amount of $10,000,000, or so much thereof
as may be necessary, is appropriated  to  the  Department  of
Public  Aid  from  the  Trauma  Center  Fund  for  adjustment
payments to certain Level I and Level II trauma centers.

    Section  10.  The  amount  of  $173,400,000,  or  so much
thereof  as  may  be  necessary,  is  appropriated   to   the
Department  of  Public  Aid  from  the University of Illinois
Hospital  Services  Fund  to  reimburse  the  University   of
Illinois Hospital for hospital services.

    Section 11.  The amount of $8,500,000, or so much thereof
as  may  be  necessary,  is appropriated to the Department of
Public Aid from the Juvenile Rehabilitation Services Medicaid
Matching Fund for grants to the Department of Corrections and
counties  for  court-ordered   juvenile   behavioral   health
services  under  the  Medicaid  Rehabilitation Option and the
Children's Health Insurance Program Act.


                         ARTICLE 11
    Section 1.  The  following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
                      DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
  For Personal Services ........................ $  2,264,100
  For Employee Retirement Contributions
   Paid by Employer ............................       90,600
  For State Contributions to State
   Employees' Retirement System ................      230,900
  For State Contributions to Social Security ...      173,200
  For Contractual Services .....................       87,000
  For Travel ...................................       72,300
  For Commodities ..............................        5,800
  For Printing .................................        2,000
  For Equipment ................................       16,600
  For Telecommunications Services ..............       69,400
  For Operation of Auto Equipment ..............          800
  For Expenses Associated with the
   Telemedicine Networks Development Program....      500,000
  For Operational Expenses of the Center
   for Rural Health ............................      499,600
  For Expenses Associated with Establishing
   a Program to Provide Scholarships
   to Allied Health Professionals ..............      149,900
    Total                                          $4,162,200

Payable from the Rural/Downstate Health
 Access Fund:
  For Expenses Associated with the Rural/
   Downstate Health Access Program ...............$   150,000
Payable from the Public Health Services
 Fund:
  For Expenses of the Center for Rural
   Health to Expand the Availability
   of Primary Health Care ...................... $    725,000
  For Operational Expenses to Develop a
   Cooperative Health Care Provider
   Recruitment and Retention Program ...........      300,000
  For Operational Expenses Associated with
   Support of Federally Funded Public
   Health Programs..............................      100,000
  For Operational Expenses to Support
   Refugee Health Care..........................      364,000
    Total, Public Health Services Fund             $1,489,000

Payable from the Community Health Center Care Fund:
  Expenses for the Access to Primary
   Health Care Services Program
   Authorized by the Family Practice
   Residency Act ...................................$ 950,000
Payable from the Nursing Dedicated and
 Professional Fund:
  For Expenses of the Nursing Education
   Scholarship Law..................................$ 315,000
Payable from the Illinois State Podiatric
  Disciplinary Fund:
  For Expenses of the Podiatric Scholar-
   ship and Residency Act............................$ 65,000

    Section  1.1.  The  following  named  amounts, or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:
                      DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
  For Grants to Public and Private Agencies
   for Residency Programs Pursuant to the
   Family Practice Residency Act ............... $  1,054,900
  For Grants to Federally Qualified Health
   Centers to expand healthcare services........    1,000,000
  To Provide Matching Grants to Community
   Based Organizations for Comprehensive
   Primary Care ................................      409,000
  To Provide Grants to Assist Existing
   Community and Migrant Health Centers
   to Expand Service Capacity and
   Develop Additional Sites ....................      409,000
  To Provide Grants to Hospitals
   to Diversify Services and
   Convert to Facilities that
   are Less Dependent on Acute Care
   Bed Capacity ................................      409,000
    Total                                          $3,281,900

Payable from the Public Health Services Fund:
  For Grants to Develop a Health Care
   Provider and Recruitment Program ............     $450,000
  For Grants to Develop a Health Professional
   Educational Loan Repayment Program ..........      300,000
  For Grants for the Development of
   Refugee Health Care..........................      886,000
    Total                                          $1,636,000

    Section 2.  The  following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
            OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
  For Personal Services ........................ $  6,606,700
  For Employee Retirement Contributions
   Paid by Employer ............................      264,300
  For State Contributions to State
   Employees' Retirement System ................      673,900
  For State Contributions to Social Security ...      505,400
  For Contractual Services .....................    5,003,700
  For Travel ...................................       68,800
  For Commodities ..............................      120,400
  For Printing .................................      242,300
  For Equipment ................................       98,200
  For Telecommunications Services ..............      375,000
  For Operation of Auto Equipment ..............       61,700
  For Expenses of the Public Health
   Information Network .........................      220,300
  For Expenses of the Adoption Registry
   and Medical Information Exchange.............      140,000
  For Operational Expenses of Maintaining
   the Vital Records System ....................      389,200
  For Operational Expenses of the Regional
   Data Base System ............................       69,300
    Total                                         $14,839,200

Payable from the Public Health Services Fund:
  For Personal Services ........................ $    194,500
  For Employee Retirement Contributions
   Paid by Employer ............................        7,800
  For State Contributions to State
   Employees' Retirement System ................       19,800
  For State Contributions to Social Security ...       14,900
  For Group Insurance ..........................       32,400
  For Contractual Services .....................      285,000
  For Travel ...................................       10,000
  For Commodities ..............................        6,000
  For Printing .................................        1,000
  For Equipment ................................      104,000
  For Telecommunications Services ..............        2,000
  For Operational Expenses of Maintaining
   the Vital Records System ....................      350,000
    Total                                          $1,027,400

Payable from the Lead Poisoning
   Screening, Prevention and
   Abatement Fund:
  For Operational Expenses for
   Maintaining Billings and Receivables
   for Lead Testing.................................$ 110,000
Payable from the Metabolic Screening
   and Treatment Fund:
  For Operational Expenses for Maintaining
   Laboratory Billings and Receivables...............$ 60,000

    Section  2.1.  The  following  named  amount,  or so much
thereof  as  may  be  necessary,  is  appropriated   to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:
            OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
  For Grants for Development of Local Health
   Departments and the Public Health
   Workforce, including Operational Expenses .......$ 262,000

    Section 2.2.  The following named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
            OFFICE OF FINANCE AND ADMINISTRATION
  For Other Refunds, Payable from the General
   Revenue Fund ................................ $    115,000
  For Refunds, Payable from the Public Health
   Services Fund ...............................       75,000
  For Refunds, Payable from the Maternal and
   Child Health Services Block Grant Fund.......        5,000
  For Refunds, Payable from the Preventive
   Health and Health Services Block Grant
   Fund ........................................        5,000
    Total                                            $200,000

    Section  3.  The  following  named  amounts,  or  so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:
             DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
  For Personal Services ........................ $  2,381,300
  For Employee Retirement Contributions
   Paid by Employer ............................       95,300
  For State Contributions to State
   Employees' Retirement System ................      242,900
  For State Contributions to Social Security ...      182,200
  For Contractual Services .....................      286,100
  For Travel ...................................        6,100
  For Commodities ..............................        5,500
  For Printing .................................       18,400
  For Electronic Data Processing ...............      566,900
  For Telecommunications Services ..............       67,900
  For Operational Expenses for Health
   Information Systems Targeted for
   Health Screening Programs ...................      224,500
  For Expenses for  Public Health
   Prevention  Systems .........................      775,700
  For Expenses Associated with the Childhood
   Immunization Program ........................      781,000
    Total                                          $5,633,800

Payable from the Lead Poisoning Screening,
 Prevention and Abatement Fund:
  For Operational Expenses of the Lead
   Poisoning Screening and
   Prevention  Program..............................$ 250,000
Payable from the Metabolic Screening
 and Treatment Fund:
  For Operational Expenses of the
   Metabolic Screening Program .....................$ 390,000
Payable from the Public Health Services Fund:
 For Operational Expenses
   Associated with Support of Federally
   Funded Public Health Programs ..................$1,250,000
Payable from the Maternal and Child Health
 Services Block Grant Fund:
  For Operational Expenses Associated
   with Support of Maternal and
   Child Health Programs ...........................$ 200,000

    Section 4.  The  following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
              OFFICE OF EPIDEMIOLOGY AND HEALTH
                     SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
  For Personal Services ........................ $  1,994,600
  For Employee Retirement Contributions
   Paid by Employer ............................       79,800
  For State Contributions to State
   Employees' Retirement System ................      203,400
  For State Contributions to Social Security ...      152,600
  For Contractual Services .....................       33,600
  For Travel ...................................       37,400
  For Commodities ..............................        3,000
  For Printing .................................          300
  For Equipment ................................        5,500
  For Telecommunications Services ..............       34,300
  For Expenses of the Adverse
   Pregnancy Outcomes Reporting
   System (APORS) Program ......................      395,800
    Total, General Revenue Fund                    $2,940,300
Payable from the Public Health Services Fund:
  For Expenses Related to Epidemiological
   Health Outcome Investigations and
   Database Development ..........................$ 2,178,000
Payable from the Illinois Health
   Facilities Planning Fund:
  For Personal Services ........................ $    900,000
  For Employee Retirement Contributions
   Paid by Employer ............................       36,000
  For State Contributions to State
   Employees' Retirement System ................       91,800
  For State Contributions to
   Social Security .............................       68,900
  For Group Insurance ..........................      108,000
  For Contractual Services .....................      500,000
  For Travel ...................................       45,000
  For Commodities ..............................        6,000
  For Printing .................................        1,000
  For Equipment ................................       30,000
  For Telecommunications Services...............       10,000
    Total                                          $1,796,700
Payable from the Regulatory Evaluation
   and Basic Enforcement Fund:
  For Expenses of the Alternative Health Care
   Delivery Systems Program..........................$ 52,500
Payable from the Public Health
   Federal Projects Fund:
  For Expenses of Health Outcomes,
   Research, Policy and Surveillance................$ 500,000
Payable from the Preventive Health and
   Health Services Block Grant Fund:
  For Expenses of Preventive Health
   and Health Services Needs
   Assessment.......................................$ 650,000
Payable from the Public Health Special
   State Projects Fund:
  For Expenses Associated with Health
   Outcomes Investigations .........................$ 965,000

    Section 4.1.  The following amount, or so much thereof as
may be necessary, is appropriated to the Department of Public
Health for the objects and purposes hereinafter named:
              OFFICE OF EPIDEMIOLOGY AND HEALTH
                     SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
  For Grants to Children's Memorial Hospital
   for the child health data lab....................$ 295,000

    Section  5.  The  following  named  amounts,  or  so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:
                OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
  For Personal Services ........................ $  1,166,000
  For Employee Retirement Contributions
   Paid by Employer ............................       46,600
  For State Contributions to State
   Employees' Retirement System ................      118,900
  For State Contributions to Social Security ...       89,200
  For Contractual Services .....................       35,200
  For Travel ...................................       60,500
  For Commodities ..............................        9,500
  For Printing .................................        2,900
  For Equipment ................................        7,500
  For Telecommunications Services ..............       34,900
  For Operation of Auto Equipment ..............          400
  For Operational Expenses of Legacy Public
   Health Programs .............................      373,100
  For Deposit into the Lead Poisoning,
   Screening, Prevention, and
   Abatement Fund...............................      900,000
  For Expenses of the Governor's Health and
   Physical Fitness Advisory Committee .........        7,500
  For Expenses of the Prostate Cancer
   Awareness and Screening Program..............      300,000
    Total                                          $3,152,200

Payable from the Public Health Services Fund:
  For Personal Services ........................ $    875,200
  For Employee Retirement Contributions
   Paid by Employer ............................       35,000
  For State Contributions to State
   Employees' Retirement System ................       89,300
  For State Contributions to Social Security ...       67,000
  For Group Insurance ..........................      115,200
  For Contractual Services .....................      650,000
  For Travel ...................................      160,000
  For Commodities ..............................       10,000
  For Printing .................................       44,000
  For Equipment ................................       50,000
  For Telecommunications Services ..............       65,000
    Total                                          $2,160,700
Payable from the Lead Poisoning Screening,
 Prevention and Abatement Fund:
  For Expenses, Including Refunds,
   of the Lead Poisoning Screening
   and Prevention Program ...................... $    683,100
Payable from the Maternal and Child
 Health Services Block Grant Fund:
  For Operational Expenses of Maternal and
   Child Health Programs........................      440,000
Payable from the Preventive Health
 and Health Services Block
 Grant Fund:
  For Expenses of Preventive Health and
   Health Services Programs.....................    1,226,800
Payable from the Public Health Special
 State Projects Fund:
  For Expenses for Public Health
   Programs..................................... $    600,000
  For Expenses for Youth Smoking
   Prevention Activities........................    2,000,000
    Total                                        $  2,600,000
Payable from the Metabolic Screening
 and Treatment Fund:
  For Operational Expenses for Metabolic
   Screening Follow-up Services ................    1,100,000
Payable from the Hearing Instrument
 Dispenser Examining and
 Disciplinary Fund:
  For Expenses Pursuant to the Hearing
   Aid Consumer Protection Act..................      120,000
Payable from the Tobacco Settlement
  Recovery Fund:
   For Expenses for the Youth Smoking
   Prevention Program...........................    5,000,000

    Section 5.1.  The following named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
                OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
  For Grants Pursuant to the Alzheimer's
   Disease Assistance Act ...................... $  3,017,800
  For Grants for Vision and Hearing
   Screening Programs ..........................      690,300
  For Grants Associated with Donated
   Dental Services..............................       75,000
    Total                                          $3,783,100

Payable from the Alzheimer's Disease
 Research Fund:
  For Grants Pursuant to the
   Alzheimer's Disease Research
   Act .............................................$ 200,000

Payable from the Public Health Services Fund:
  For Grants for Public Health Programs,
   Including Operational Expenses ................$ 6,000,000

Payable from the Lead Poisoning Screening,
 Prevention and Abatement Fund:
  For Grants for the Lead Poisoning Screening
   and Prevention Program ........................$ 2,000,000

Payable from the Maternal and Child Health
 Services Block Grant Fund:
  For Grants for Maternal and Child Health
   Programs ........................................$ 495,000
Payable from the Preventive Health and Health
 Services Block Grant Fund:
  For Grants for Prevention
   Initiative Programs ...........................$ 3,000,000

Payable from the Metabolic Screening and
 Treatment Fund:
  For Grants for Metabolic Screening
   Follow-up Services .......................... $  1,950,000
  For Grants for Free Distribution of Medical
   Preparations and Food Supplies ..............      900,000
    Total                                          $2,850,000

Payable  from  the  Tobacco  Settlement Recovery
Fund:
  For Grants to the University  of  Chicago  for
   Juvenile Diabetes Research................... $  2,200,000

Payable  from the Prostate Cancer Research Fund:
  For Grants  to  Public  and  Private  Entities
   In Illinois for Prostate Cancer Research .... $    100,000

    Section  6.  The  following  named  amounts,  or  so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:
              OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
  For Personal Services ........................ $ 14,880,000
  For Employee Retirement Contributions
   Paid by Employer ............................      595,200
  For State Contributions to State Employees'
   Retirement System ...........................    1,517,800
  For State Contributions to Social Security ...    1,138,300
  For Contractual Services .....................      270,100
  For Travel ...................................    1,060,500
  For Commodities ..............................       32,200
  For Printing .................................        7,000
  For Equipment ................................       93,900
  For Telecommunications Services ..............      163,000
  For Operation of Auto Equipment ..............        1,800
  For Expenses to Develop and Operate
   Regional Ambulance Systems ..................      200,000
  For Operational Expenses of
   Three First Aid Stations.....................      102,300
  For Expenses of the Assisted Living
   and Shared Housing Program...................      200,000
    Total                                         $22,562,100

Payable from the Public Health Services Fund:
  For Personal Services ........................ $  5,500,000
  For Employee Retirement Contributions
   Paid by Employer ............................      220,000
  For State Contributions to State Employees'
   Retirement System ...........................      561,000
  For State Contributions to Social Security ...      420,800
  For Group Insurance ..........................      704,000
  For Contractual Services .....................      150,000
  For Travel ...................................      850,000
  For Commodities ..............................        8,200
  For Equipment ................................      260,000
  For Telecommunications .......................       50,000
  For Expenses of Monitoring in Long Term
   Care Facilities..............................      625,000
    Total                                          $9,349,000

Payable from Assisted Living and Shared
  Housing Regulatory Fund:
  For operational expenses of the
   Assisted Living and Shared
   Housing Program, pursuant to
   Public Act 91-0656...............................$ 100,000
Payable from the Long Term Care
 Monitor/Receiver Fund:
  For Expenses, Including Refunds,
   Related to Appointment of Long Term Care
   Monitors and Receivers...........................$ 845,300
Payable from the Regulatory Evaluation
  and Basic Enforcement Fund:
  For Expenses of the Alternative Health
   Care Delivery Systems Program.....................$ 75,000
Payable from the Trauma Center Fund:
  For Expenses of Administering the
   Distribution of Payments to
   Trauma Centers.................................$ 5,500,000
Payable from the Preventive Health
  and Health Services Block Grant Fund:
  For Expenses to Develop and Monitor
   Emergency Medical Systems........................$ 130,000
Payable from the EMS Assistance Fund:
  For Expenses of Administering the
   Distribution of Payments from the
   EMS Assistance Fund, Including
   Refunds .........................................$ 500,000
Payable from the Health Facility Plan
 Review Fund:
  For Expenses of Health Facility
   Plan Reviews, including
   refunds .......................................$ 1,250,000

    Section 7.  The  following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
                 OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
  For Personal Services ........................ $  6,908,900
  For Employee Retirement Contributions
   Paid by Employer ............................      276,400
  For State Contributions to State Employees'
   Retirement System ...........................      704,700
  For State Contributions to Social Security ...      528,500
  For Contractual Services .....................       93,900
  For Travel ...................................      312,000
  For Commodities ..............................       18,200
  For Printing .................................       10,500
  For Equipment ................................       12,100
  For Telecommunications Services ..............      104,600
  For Operation of Auto Equipment ..............        8,000
  For Expenses of Implementing Federal
   Awards, Including Services Performed by
   Local Health Providers ......................       10,000
  For Expenses of Immunization Promotion,
   Awareness, and Outreach .....................    1,219,000
  For Expenses Incurred for the Rapid
   Investigation and Control of
   Disease or Injury ...........................      620,000
    Total                                         $10,826,800

Payable from the Public Health Services Fund:
  For Personal Services ........................ $  3,686,900
  For Employee Retirement Contributions
   Paid by Employer ............................      147,500
  For State Contributions to State
   Employees' Retirement System ................      376,100
  For State Contributions to Social Security ...      282,000
  For Group Insurance ..........................      572,300
  For Contractual Services .....................    2,652,800
  For Travel ...................................      332,800
  For Commodities ..............................      159,800
  For Printing .................................       70,800
  For Equipment ................................      675,700
  For Telecommunications Services ..............      289,800
  For Operation of Auto Equipment ..............        5,600
  For Expenses of Implementing Federal
   Awards, Including Services Performed
   by Local Health Providers ...................    4,425,700
  For Expenses Related to the Summer Food
   Inspection Program ..........................       40,000
    Total                                         $13,717,800

Payable from the Food and Drug
 Safety Fund:
  For Expenses of Administering
   the Food and Drug Safety
   Program, including Refunds.....................$ 1,400,000
Payable from the Illinois School Asbestos
 Abatement Fund:
  For Expenses, Including Refunds, of
   Administering and Executing
   the Asbestos Abatement Act and
   the Federal Asbestos Hazard Emergency
   Response Act of 1986 (AHERA).....................$ 800,000
Payable from the Public Health Water
 Permit Fund:
  For Expenses, Including Refunds,
   of Administering the Groundwater
   Protection Act...................................$ 200,000

Payable from the Used Tire Management
 Fund:
  For Expenses of Vector Control Programs,
   including Mosquito Abatement.....................$ 500,000

Payable from the Lead Poisoning Screening,
 Prevention and Abatement Fund:
  For Expenses of the Lead Poisoning
   Screening, and Prevention Program,
   Including Refunds...............................$  600,000
Payable from the Tanning Facility
 Permit Fund:
  For Expenses to Administer the
   Tanning Facility Permit Act,
   Including Refunds...............................$  500,000
Payable from the Plumbing Licensure
   and Program Fund:
   For Expenses to Administer and Enforce
    the Illinois Plumbing License Law,
    including Refunds..............................$1,400,000
Payable from the Pesticide Control Fund:
  For Public Education, Research,
   and Enforcement of the Structural
   Pest Control Act................................$  180,000
Payable from the Facility Licensing Fund:
  For Expenses, including Refunds, of
   Environmental Health Programs ..................$  260,000
Payable from the Public Health Special
 State Projects Fund:
  For Expenses of Conducting EPSDT
   and other Health Protection Programs ...........$1,200,000

    Section  7.1.  The  following  named  amounts, or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of Public Health for expenses of programs related
to  Acquired  Immunodeficiency  Syndrome  (AIDS)  and   Human
Immunodeficiency Virus (HIV):
           OFFICE OF HEALTH PROTECTION:  AIDS/HIV
Payable from the General Revenue Fund:
  For Personal Services ........................ $    533,300
  For Employee Retirement Contributions
   Paid by Employer ............................       21,300
  For State Contributions to State
   Employees' Retirement System ................       54,400
  For State Contributions to Social Security ...       40,800
  For Contractual Services .....................       28,500
  For Travel ...................................       12,700
  For Equipment ................................        6,500
  For Expenses of an AIDS Hotline ..............      230,500
  For Expenses of AIDS/HIV Education,
   Drugs, Services, Counseling, Testing,
   Referral and Partner Notification
   (CTRPN), and Patient and Worker
   Notification pursuant to Public Act 87-763 ..   12,609,600
  For Expenses of the AIDS Advisory Council ....       11,600
  For Expenses of AIDS/HIV Prevention and
   Treatment Focusing on Minority Cases ........      750,000
    Total                                         $14,299,200

Payable from the Public Health Services Fund:
  For Expenses of Programs for Prevention
   of AIDS/HIV ................................. $  4,651,600
  For Expenses for Surveillance Programs and
   Seroprevalence Studies of AIDS/HIV ..........    1,500,000
  For Expenses Associated with the
   Ryan White Comprehensive AIDS
   Resource Emergency Act of
   1990 (CARE) and other AIDS/HIV services......   26,400,000
    Total                                         $32,551,600

    Section  7.2.  The  following  named  amounts, or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:
                 OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
  For Grants for Free Distribution of
   Medical Preparations ........................ $  4,282,200
  For Grants for Sexually Transmitted Disease
   Medical Services to Individuals .............       11,000
  For Local Health Protection Grants
   to Certified Local Health Departments
   for Health Protection Programs including,
   But Not Limited To, Infectious
   Diseases, Food Sanitation,
   Potable Water and Private Sewage.............   13,981,400
    Total                                         $18,274,600

Payable from the Tobacco Settlement
  Recovery Fund:
   For Certified Local Health Department
   Grants for Anti-smoking programs............  $ 10,000,000
   For a Grant for SIU School of Medicine
   for the Regional Cancer Research Center......  $ 1,000,000

    Section 8.  The  following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
                   SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
  For Personal Services ........................ $  1,242,700
  For Employee Retirement Contributions
   Paid by Employer ............................       49,700
  For State Contributions to State Employees'
   Retirement System ...........................      126,800
  For State Contributions to Social
   Security ....................................       95,100
                    CARBONDALE LABORATORY
Payable from the General Revenue Fund:
  For Personal Services ........................      316,300
  For Employee Retirement Contributions
   Paid by Employer ............................       12,700
  For State Contributions to State
   Employees' Retirement System ................       32,300
  For State Contributions to Social Security ...       24,200
                     CHICAGO LABORATORY
Payable from the General Revenue Fund:
  For Personal Services ........................    2,205,300
  For Employee Retirement Contributions
   Paid by Employer ............................       88,200
  For State Contributions to State Employees'
   Retirement System ...........................      224,900
  For State Contributions to Social Security ...      168,700
                 PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
  For Contractual Services .....................      297,400
  For Travel ...................................       23,500
  For Commodities ..............................      340,900
  For Printing .................................       18,000
  For Equipment ................................      176,800
  For Telecommunications Services ..............       67,000
  For Operation of Auto Equipment ..............        1,700
  For Expenses of Increasing and
   Maintaining Laboratory Capacity for
   the Rapid Response to Outbreaks or
   Incidence of Infectious Diseases
   or Injury ...................................      130,000
  For Operational Expenses to Provide
   Clinical and Environmental Public
   Health Laboratory Services ..................    4,764,600
    Total, General Revenue Fund                   $10,406,800

Payable from the Public Health Services Fund:
  For Personal Services ........................ $    161,200
  For Employee Retirement Contributions
   Paid by Employer ............................        6,400
  For  State Contributions to State
   Employee's Retirement System ................       16,400
  For State Contributions to Social Security ...       12,400
  For Group Insurance ..........................       25,600
  For Contractual Services .....................      160,800
  For Travel ...................................       10,000
  For Commodities ..............................      330,000
  For Printing .................................       10,000
  For Equipment ................................      105,000
  For Telecommunications Services ..............        7,000
    Total, Public Health Services Fund               $844,800
Payable from the Public Health Laboratory
  Services Revolving Fund:
   For Expenses, Including
   Refunds, to Administer Public
   Health Laboratory Programs and
   Services ......................................$ 3,078,000
Payable from the Lead Poisoning
 Screening, Prevention and
 Abatement Fund:
  For Expenses, Including
   Refunds, of Lead Poisoning Screening,
   Prevention and Abatement Program...............$ 1,600,000
Payable from the Metabolic Screening
 and Treatment Fund:
  For Expenses, Including
   Refunds, of Testing and Screening
   for Metabolic Diseases.........................$ 3,285,100

    Section  9.  The  following  named  amounts,  or  as much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:

                  OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
  For Personal Services ........................ $    364,800
  For Employee Retirement  Contributions
   Paid by Employer ............................       14,600
  For State Contributions to State
    Employees' Retirement System ...............       37,200
  For State Contribution to
   Social Security .............................       27,900
  For Contractual Services .....................       65,000
  For Travel ...................................       24,000
  For Commodities ..............................        3,400
  For Printing .................................       15,000
  For Equipment ................................       28,000
  For Telecommunications Services ..............       13,000
  For Operational Expenses of State-
   wide Women's Healthline .....................      100,000
  For Operational Expenses for Educational
   Programs to Reduce Breast Cancer ............       29,100
  For Expenses for Breast and Cervical
   Cancer Screenings and other
   Related Activities...........................    1,000,000
  For Expenses of the Women's Health
   Promotion Programs...........................    1,000,000
  For Payment into the Penny Severns Breast
   and Cervical Cancer Research Fund ...........      250,000
    Total                                          $2,972,000

Payable from the Public Health Services Fund:
  For Personal Services ........................ $    331,200
  For Employee Retirement  Contributions
   Paid by Employer ............................       13,200
  For State Contributions to State
    Employees' Retirement System ...............       33,800
  For State Contribution to
   Social Security .............................       25,300
  For Group Insurance ..........................       51,200
  For Contractual Services .....................      300,000
  For Travel ...................................       50,000
  For Commodities ..............................       53,200
  For Printing .................................       34,500
  For Equipment ................................       50,000
  For Telecommunications Services ..............       10,000
    Total                                            $952,400

Payable from the Public Health Special State Projects Fund:
  For Expenses of
   Women's Health Programs ...................    $   200,000

    Section 9.1.  The following named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:

                  OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
  For Grants for the Promotion of Awareness
   and Prevention of Osteoporosis .............. $    500,000
  For Grants Pursuant to the Promotion
   of Women's Health ...........................    1,175,000
    Total                                          $1,675,000

Payable from the Public Health Services Fund:
  For Grants for Breast and Cervical
   Cancer Screenings in Fiscal year 2001
   and all prior fiscal years .....................$4,800,000
Payable from the Penny Severns Breast and Cervical
  Cancer Research Fund:
  For Grants for Breast and Cervical
   Cancer Research ...............................$   600,000

    Section  10.  The  sum of $600,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of  Public Health for all expenses
associated with the Save A Life Program.
    Section 11.  The sum of $400,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Public Health  for  grants  to  the
Cook County Department of Public Health.

    Section  12.  The  sum of $750,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of Public Health for the Automated
Defibrillator Program.

    Section 13.  The sum of $250,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Public Health  for  grants  to  the
Illinois Rural Health Association.

    Section 14.  The sum of $1,500,000, or so much thereof as
may  be  necessary,  is appropriated from the General Revenue
Fund to  the  Department  of  Public  Health  for  all  costs
associated with a grant to Cook County Hospital for operation
of its Trauma Center.

    Section  15.  The  sum of $375,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Public Health for a grant to the
Board of Trustees of Southern  Illinois  University  for  the
expenses  and  all  costs  associated  with the creation of a
Parkinson's Disease  Center  including  research,  diagnostic
services,    specialized   treatment   and   counseling   for
Parkinson's patients.

    Section 15a.  The sum of $250,000, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 2000, from an  appropriation  heretofore
made  in  P.A.  91-20,  Article 22, Section 20, as amended in
this Act, is  reappropriated  from  the  Fund  for  Illinois'
Future  to  the  Department  of  Public Health to be used for
statewide  counseling  related  to  Hepatitis   C   and   the
utilization of FDA-approved at-home test kits.

    Section 16.  The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery  Fund  to the Department of Public Health to provide
matching funds necessary to secure a  $1,000,000  grant  from
the  Legacy  Foundation, a 501(c)(3) organization established
as part of the Master Settlement Agreement, for the  purposes
set  forth  in  the Legacy's Statewide Youth Movement Against
Tobacco Use initiative.

    Section 17.  The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Department of Public Health for  deposit
into the Public Health Special State Projects Fund.


                         ARTICLE 12

    Section  1.   The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
General Revenue Fund to the Department of Veterans' Affairs:
                       CENTRAL OFFICE
  For Personal Services......................... $  1,685,900
  For Employee Retirement Contributions
   Paid by Employer.............................       67,400
  For State Contributions to the State
   Employees' Retirement System.................      172,000
  For State Contributions to Social
   Security.....................................      128,900
  For Contractual Services......................      388,600
  For Travel....................................       22,400
  For Commodities...............................       20,500
  For Printing..................................        9,100
  For Equipment.................................        5,000
  For Electronic Data Processing................      698,000
  For Telecommunications Services...............       34,200
  For Operation of Auto Equipment...............        7,600
    Total                                          $3,239,600

    Section 1A.  The sum of $10,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the  purchase
of items of a patriotic promotional nature.

    Section 1B.  The sum of $3,418,700, or so much thereof as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs to contract  with
a U.S. veterans' hospital for long-term care beds and related
operating and administrative costs.

    Section 1C.  The following named sums, or so much thereof
as  may  be  necessary, are appropriated to the Department of
Veterans' Affairs for the objects and  purposes  and  in  the
amounts set forth as follows:
                        GRANTS-IN-AID
  For Bonus Payments to War Veterans and Peacetime
   Crisis Survivors ............................ $    225,000
  For Providing Educational Opportunities for
   Children of Certain Veterans, as provided
   by law.......................................      177,500
  For Specially Adapted Housing for
   Veterans.....................................      129,000
  For Cartage and Erection of Veterans'
   Headstones...................................      680,000
  For Cartage and Erection of Veterans'
   Headstones/Prior Years Claims ...............       15,000
    Total                                          $1,226,500

    Section  1D.  The  sum of $798,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Veterans' Affairs for the payment
of scholarships to students who are  dependents  of  Illinois
resident  military personnel declared to be prisoners of war,
missing  in  action,  killed  or  permanently  disabled,   as
provided by law.

    Section  1E.  The  sum of $237,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Veterans' Affairs for a grant to
the Village Investment Project for expenses  related  to  the
Veterans' Mentor Program.

    Section  1F.  The  sum of $262,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Veterans' Affairs for the purpose
of  making  grants  to  community  non-profit   agencies   or
organizations  for  the  operation  of a statewide network of
outreach services  for  veterans,  as  provided  for  in  the
Vietnam Veterans' Act.

    Section  2.   The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Department  of  Veterans'  Affairs  for  objects and
purposes hereinafter named:
                  VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
  For Personal Services......................... $  2,809,600
  For Employee Retirement Contributions
   Paid by Employer.............................      112,300
  For State Contributions to the State
   Employees' Retirement system.................      286,500
  For State Contributions to Social
   Security.....................................      215,000
  For Contractual Services......................      330,500
  For Travel....................................       50,000
  For Commodities...............................       17,000
  For Printing..................................       10,200
  For Equipment.................................       32,900
  For Electronic Data Processing ...............       38,000
  For Telecommunications Services...............       91,600
  For Operation of Auto Equipment...............       13,600
    Total                                          $4,007,200

    Section 3.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for  the  objects  and
purposes hereinafter named:
               ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
  For Personal Services ........................ $    164,400
  For Employee Retirement Contributions
   Paid by Employer ............................        6,500
  For State Contributions to the State
   Employees' Retirement System ................       16,800
  For State Contributions to
   Social Security .............................       12,600
  For Contractual Services .....................      905,500
  For Travel ...................................          100
  For Commodities ..............................          100
  For Printing .................................          100
  For Equipment ................................          100
  For Electronic Data Processing ...............          100
  For Telecommunications Services ..............          100
  For Operation of Auto Equipment ..............          100
    Total                                          $1,106,500

Payable from the Anna Veterans' Home Fund:
  For Contractual Services ..................... $  1,694,500
  For Travel ...................................        4,100
  For Commodities ..............................          500
  For Printing .................................          300
  For Equipment ................................       55,100
  For Electronic Data Processing ...............        1,400
  For Telecommunications Services ..............        6,800
  For Operation of Auto Equipment ..............        1,800
  For Refunds ..................................       13,000
    Total                                          $1,777,500

    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Department  of Veterans' Affairs for the objects and
purposes hereinafter named:
              ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
  For Personal Services ........................ $ 10,212,100
  For Employee Retirement Contributions
   Paid by Employer ............................      408,400
  For State Contributions to the State
   Employees' Retirement System ................    1,041,600
  For State Contributions to
   Social Security .............................      781,100
  For Contractual Services .....................        5,100
  For Commodities ..............................          100
  For Electronic Data Processing ...............          100
  For Maintenance and Travel for
   Aided Persons ...............................        1,300
    Total                                         $12,449,800
Payable from Quincy Veterans' Home Fund:
  For Personal Services ........................ $  9,578,100
  For Member Compensation ......................       25,000
  For Employee Retirement Contributions
   Paid by Employer ............................      383,100
  For State Contributions to the State
   Employees' Retirement System ................      977,100
  For State Contributions to
   Social Security .............................      732,800
  For Contractual Services .....................    1,750,000
  For Contractual Services - Repair and
   Maintenance .................................      200,000
  For Travel ...................................        8,000
  For Commodities ..............................    3,250,000
  For Printing .................................       23,700
  For Equipment ................................      266,000
  For Electronic Data Processing ...............      196,000
  For Telecommunications Services ..............       71,000
  For Operation of Auto Equipment ..............       83,900
  For Refunds ..................................       42,200
    Total                                         $17,586,900

    Section 5.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for  the  objects  and
purposes hereinafter named:
             ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
  For Personal Services ........................ $  2,832,900
  For Employee Retirement Contributions
   Paid by Employer ............................      113,400
  For State Contributions to the State
   Employees' Retirement System ................      288,900
  For State Contributions to Social Security ...      216,700

  For Contractual Services .....................          100
  For Commodities ..............................          100
  For Electronic Data Processing ...............          100
    Total                                          $3,452,200

Payable from LaSalle Veterans' Home Fund:
  For Personal Services ........................ $  1,697,000
  For Employee Retirement Contributions
   Paid by Employer ............................       67,900
  For State Contributions to the State
   Employees' Retirement System ................      173,200
  For State Contributions to
   Social Security .............................      129,700
  For Contractual Services .....................      900,000
  For Travel ...................................        4,600
  For Commodities ..............................      525,000
  For Printing .................................       10,400
  For Equipment ................................       40,200
  For Electronic Data Processing ...............       69,000
  For Telecommunications .......................       31,400
  For Operation of Auto Equipment ..............        8,800
  For Refunds ..................................       10,800
    Total                                          $3,668,000

    Section  6.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Department  of Veterans' Affairs for the objects and
purposes hereinafter named:
             ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
  For Personal Services ........................ $  7,192,900
  For Employee Retirement Contributions
   Paid by Employer ............................      287,800
  For State Contributions to the State
   Employees' Retirement System ................      733,700
  For State Contributions to
   Social Security .............................      550,300
  For Contractual Services .....................        5,000
    Total                                          $8,769,700
Payable from Manteno Veterans' Home
 Fund:
  For Personal Services ........................ $  4,669,200
  For Member Compensation ......................        2,500
  For Employee Retirement Contributions
   Paid by Employer ............................      186,700
  For State Contributions to the State
   Employees' Retirement System ................      476,300
  For State Contributions to
   Social Security .............................      357,100
  For Contractual Services .....................    3,000,000
  For Travel ...................................        6,000
  For Commodities ..............................    1,100,000
  For Printing .................................       22,800
  For Equipment ................................      429,800
  For Electronic Data Processing ...............      133,600
  For Telecommunications Services ..............       48,800
  For Operation of Auto Equipment ..............       43,200
  For Refunds ..................................       27,400
    Total                                         $10,503,400

    Section 7.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for  the  objects  and
purposes hereinafter named:
                   STATE APPROVING AGENCY
Payable from GI Education Fund:
  For Personal Services......................... $    378,400
  For Employee Retirement Contributions
   Paid by Employer ............................       15,100
  For State Contributions to the State
   Employees' Retirement System.................       38,600
  For State Contributions to
   Social Security..............................       28,900
  For Group Insurance...........................       51,800
  For Contractual Services......................       31,800
  For Travel....................................       32,100
  For Commodities...............................        2,700
  For Printing..................................        2,500
  For Equipment.................................        2,000
  For Electronic Data Processing ...............        4,000
  For Telecommunications Services...............        6,300
  For Operation of Auto Equipment ..............        3,600
    Total                                            $597,800


                         ARTICLE 13

    Section  999.   Effective date.  This Act takes effect on
July 1, 2000.

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