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093_HB2716enr
HB2716 Enrolled LRB093 04160 RCE 04204 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 5. The following named sums, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 Department of Public Aid for the purposes hereinafter named:
8 PROGRAM ADMINISTRATION
9 Payable from General Revenue Fund:
10 For Personal Services ...................... $ 20,897,700
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 835,900
13 For State Contributions to State
14 Employees' Retirement System .............. 2,808,400
15 For State Contributions to
16 Social Security ........................... 1,598,700
17 For Contractual Services ................... 18,063,200
18 For Travel ................................. 232,200
19 For Commodities ............................ 850,000
20 For Printing ............................... 945,400
21 For Equipment .............................. 954,500
22 For Telecommunications Services ............ 1,296,100
23 For Operation of Auto Equipment ............ 80,000
24 Total $48,562,100
25 OFFICE OF INSPECTOR GENERAL
26 Payable from General Revenue Fund:
27 For Personal Services ...................... $ 12,179,700
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 487,200
30 For State Contributions to State
31 Employees' Retirement System .............. 1,636,800
HB2716 Enrolled -2- LRB093 04160 RCE 04204 b
1 For State Contributions to
2 Social Security ........................... 931,700
3 For Contractual Services ................... 4,200,000
4 For Travel ................................. 300,000
5 For Equipment .............................. 200,000
6 Total $19,935,400
7 Payable from Public Aid Recoveries Trust Fund:
8 For Personal Services....................... $ 742,300
9 For Employee Retirement Contributions
10 Paid by Employer........................... 29,700
11 For State Contributions to State
12 Employees' Retirement System............... 99,800
13 For State Contributions to
14 Social Security............................ 56,800
15 For Group Insurance......................... 163,200
16 Total $1,091,800
17 Payable from Long Term Care Provider Fund:
18 For Administrative Expenses ....................$ 249,700
19 CHILD SUPPORT ENFORCEMENT
20 Payable from Child Support Administrative Fund:
21 For Personal Services ...................... $ 50,253,900
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 2,010,200
24 For State Contributions to State
25 Employees' Retirement System .............. 6,753,600
26 For State Contributions to
27 Social Security ........................... 3,844,400
28 For Group Insurance ........................ 10,892,900
29 For Contractual Services ................... 65,330,700
30 For Travel ................................. 681,500
31 For Commodities ............................ 356,600
32 For Printing ............................... 163,100
33 For Equipment .............................. 2,746,300
HB2716 Enrolled -3- LRB093 04160 RCE 04204 b
1 For Telecommunications Services ............ 5,694,300
2 For Costs Related to the State
3 Disbursement Unit.......................... 19,180,400
4 For Administrative Costs Related to
5 Enhanced Collection Efforts including
6 Paternity Adjudication Demonstration ...... 12,963,300
7 For Child Support Enforcement
8 Demonstration Projects .................... 1,500,000
9 Total $182,371,200
10 The amount of $32,300,000, or so much thereof as may be
11 necessary, is appropriated to the Department of Public Aid
12 from the General Revenue Fund for deposit into the Child
13 Support Administrative Fund.
14 ATTORNEY GENERAL REPRESENTATION
15 Payable from General Revenue Fund:
16 For Personal Services ...................... $ 1,630,700
17 For Employee Retirement Contributions
18 Paid by Employer .......................... 65,200
19 For State Contributions to State
20 Employees' Retirement System .............. 176,100
21 For State Contributions to
22 Social Security ........................... 124,800
23 For Contractual Services ................... 334,800
24 For Travel ................................. 11,400
25 For Equipment .............................. 30,800
26 Total $2,373,800
27 MEDICAL
28 Payable from General Revenue Fund:
29 For Personal Services ...................... $ 24,739,200
30 For Employee Retirement Contributions
31 Paid by Employer .......................... 989,600
32 For State Contributions to State
HB2716 Enrolled -4- LRB093 04160 RCE 04204 b
1 Employees' Retirement System .............. 3,324,700
2 For State Contributions to
3 Social Security ........................... 1,892,600
4 For Contractual Services ................... 4,940,700
5 For Travel ................................. 456,400
6 For Equipment .............................. 76,400
7 For Telecommunications Services ............ 1,691,200
8 For Purchase of Medical Management
9 Services .................................. 9,750,000
10 For Purchase of Services Relating to
11 and costs associated with the develop-
12 ment and implementation of an
13 electronic Medicaid client eligibility
14 verification system ....................... 2,000,000
15 For Costs Associated with the
16 Development, Implementation and
17 Operation of a Medical Data
18 Warehouse ................................. 3,657,200
19 For Refunds of Premium Payments
20 Received Pursuant to Section 25(a)(2)
21 of the Children's Health Insurance
22 Program Act ............................... 100,000
23 Total $53,618,000
24 Payable from Provider Inquiry Trust Fund:
25 For expenses associated with
26 providing access and utilization
27 of IDPA eligibility files ..................$ 1,500,000
28 PUBLIC AID RECOVERIES
29 Payable from Public Aid Recoveries Trust Fund:
30 For Personal Services ...................... $ 6,365,700
31 For Employee Retirement Contributions
32 Paid by Employer .......................... 254,600
33 For State Contributions to State
HB2716 Enrolled -5- LRB093 04160 RCE 04204 b
1 Employees' Retirement System .............. 855,500
2 For State Contributions to
3 Social Security ........................... 487,000
4 For Group Insurance ........................ 1,296,000
5 For Contractual Services ................... 9,952,500
6 For Travel ................................. 120,000
7 For Commodities ............................ 50,000
8 For Printing ............................... 25,000
9 For Equipment .............................. 500,000
10 For Telecommunications Services ............ 120,000
11 Total $20,026,300
12 Section 10. In addition to any amounts heretofore
13 appropriated, the following named amounts, or so much thereof
14 as may be necessary, respectively, are appropriated to the
15 Department of Public Aid for Medical Assistance:
16 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
17 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
18 Payable from General Revenue Fund:
19 For Physicians.............................. $ 513,590,700
20 For Dentists................................ 88,590,800
21 For Optometrists............................ 11,319,800
22 For Podiatrists............................. 2,367,200
23 For Chiropractors........................... 1,300,600
24 For Hospital In-Patient, Disproportionate
25 Share and Ambulatory Care.................. 2,258,373,200
26 For Skilled, Intermediate, and Other
27 Related Long Term Care Services ........... 901,304,000
28 For Community Health Centers................ 109,485,500
29 For Hospice Care ........................... 35,202,300
30 For Independent Laboratories................ 25,364,100
31 For Home Health Care, Therapy, and
32 Nursing Services.......................... 49,940,300
33 For Appliances.............................. 54,936,000
HB2716 Enrolled -6- LRB093 04160 RCE 04204 b
1 For Transportation.......................... 78,392,700
2 For Other Related Medical Services
3 and for development, implementation,
4 and operation of managed
5 care and children's health
6 programs including operating
7 and administrative costs and
8 related distributive purposes.............. 65,654,700
9 For Medicare Part A Premiums................ 8,700,000
10 For Medicare Part B Premiums................ 121,300,000
11 For Medicare Part B Premiums for
12 Qualified Individuals under the
13 Federal Balanced Budget Act of 1997 ....... 6,633,700
14 For Health Maintenance Organizations and
15 Managed Care Entities ..................... 182,223,600
16 For Division of Specialized Care
17 for Children............................... 51,620,900
18 Total $4,566,300,100
19 In addition to any amounts heretofore appropriated, the
20 following named amounts, or so much thereof as may be
21 necessary, are appropriated to the Department of Public Aid
22 for Medical Assistance under the Illinois Public Aid Code and
23 the Children's Health Insurance Program Act for Prescribed
24 Drugs, including costs associated with the implementation and
25 operation of the SeniorCare program:
26 Payable from:
27 General Revenue Fund ....................... $ 943,258,000
28 Drug Rebate Fund ........................... 405,000,000
29 Tobacco Settlement Recovery Fund ........... 298,652,900
30 Medicaid Buy-In Program Revolving Fund ..... 100,000
31 Total $1,647,010,900
32 The following named amounts, or so much thereof as may be
33 necessary, are appropriated to the Department of Public Aid
HB2716 Enrolled -7- LRB093 04160 RCE 04204 b
1 for the purposes hereinafter named:
2 FOR MEDICAL ASSISTANCE
3 Payable from General Revenue Fund:
4 For Grants for Medical Care for Persons
5 Suffering from Chronic Renal Disease ...... $ 1,214,300
6 For Grants for Medical Care for Persons
7 Suffering from Hemophilia ................. 4,553,600
8 For Grants for Medical Care for Sexual
9 Assault Victims ........................... 657,800
10 For Grants to Altgeld Clinic................ 400,000
11 Total $6,825,700
12 The Department, with the consent in writing from the
13 Governor, may reapportion not more than two percent of the
14 total General Revenue Fund appropriations in Section 2 above
15 among the various purposes therein enumerated.
16 In addition to any amounts heretofore appropriated, the
17 amount of $8,507,300, or so much thereof as may be necessary,
18 is appropriated to the Department of Public Aid from the
19 General Revenue Fund for expenses relating to the Children's
20 Health Insurance Program Act, including payments under
21 Section 25 (a)(1) of that Act, and related operating and
22 administrative costs.
23 Section 15. In addition to any amounts heretofore
24 appropriated, the amount of $40,000,000, or so much thereof
25 as may be necessary, is appropriated to the Department of
26 Public Aid from the FamilyCare Fund for Medical Assistance
27 payments on behalf of individuals eligible for Medical
28 Assistance services under federally approved waivers pursuant
29 to the Social Security Act and other associated costs
30 necessary for implementation and operation of a FamilyCare
31 Program.
HB2716 Enrolled -8- LRB093 04160 RCE 04204 b
1 Section 20. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Public Aid for the purposes hereinafter
4 named:
5 Payable from Tobacco Settlement Recovery Fund:
6 For Deposit into the Medical Research
7 and Development Fund ...................... $ 6,400,000
8 For Deposit into the Post-Tertiary
9 Clinical Services Fund .................... 6,400,000
10 For Deposit into the Independent Academic
11 Medical Center Fund ....................... 1,000,000
12 Total $13,800,000
13 Section 25. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Public Aid for the purposes hereinafter
16 named:
17 FOR THE PURPOSES ENUMERATED IN THE
18 EXCELLENCE IN ACADEMIC MEDICINE ACT
19 Payable from:
20 Independent Academic Medical
21 Center Fund.............................. $ 2,000,000
22 Medical Research and Development Fund .... 12,800,000
23 Post-Tertiary Clinical Services Fund ..... 12,800,000
24 Total $27,600,000
25 Section 30. In addition to any amounts heretofore
26 appropriated, the following named amounts, or so much thereof
27 as may be necessary, respectively, are appropriated to the
28 Department of Public Aid for Medical Assistance and
29 Administrative Expenditures:
30 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
31 Payable from Care Provider Fund for Persons
HB2716 Enrolled -9- LRB093 04160 RCE 04204 b
1 With A Developmental Disability:
2 For Administrative Expenditures ........... $ 149,700
3 Payable from Long Term Care Provider Fund:
4 For Skilled and Intermediate
5 Long Term Care ........................... 745,728,300
6 For Administrative Expenditures ............ 1,523,000
7 Total $747,401,000
8 Section 35. In addition to any amounts heretofore
9 appropriated, the following named amounts, or so much thereof
10 as may be necessary, respectively, are appropriated to the
11 Department of Public Aid for Medical Assistance and
12 Administrative Expenditures:
13 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
14 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
15 Payable from County Provider Trust Fund:
16 For Distributive Hospitals ................. $1,981,119,000
17 For Administrative Expenditures ............ 500,000
18 Total $1,981,619,000
19 Section 40. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Public Aid for the purposes hereinafter
22 named:
23 For Refunds of Overpayments of Assessments or
24 Inter-Governmental Transfers Made by Providers
25 During the Period From July 1, 1991 through
26 June 30, 2003:
27 Payable from:
28 Care Provider Fund for Persons
29 With A Developmental Disability .......... $ 1,000,000
30 Long Term Care Provider Fund .............. 2,750,000
31 County Provider Trust Fund ................ 1,000,000
32 Total $4,750,000
HB2716 Enrolled -10- LRB093 04160 RCE 04204 b
1 Section 45. The amount of $15,000,000, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Public Aid from the Trauma Center Fund for
4 adjustment payments to certain Level I and Level II trauma
5 centers.
6 Section 50. The amount of $173,400,000, or so much
7 thereof as may be necessary, is appropriated to the
8 Department of Public Aid from the University of Illinois
9 Hospital Services Fund to reimburse the University of
10 Illinois Hospital for hospital services.
11 Section 55. The amount of $8,500,000, or so much thereof
12 as may be necessary, is appropriated to the Department of
13 Public Aid from the Juvenile Rehabilitation Services Medicaid
14 Matching Fund for grants to the Department of Corrections and
15 counties for court-ordered juvenile behavioral health
16 services under the Medicaid Rehabilitation Option and the
17 Children's Health Insurance Program Act.
18 Section 60. The amount of $8,835,500, or so much thereof
19 as may be necessary, is appropriated to the Department of
20 Public Aid from the Medical Special Purposes Trust Fund for
21 medical demonstration projects and costs associated with the
22 implementation of federal Health Insurance Portability and
23 Accountability Act mandates.
24 Section 65. The amount of $240,000,000, or so much
25 thereof as may be necessary, is appropriated to the
26 Department of Public Aid from the Special Education Medicaid
27 Matching Fund for grants to local education agencies for
28 medical services eligible for federal reimbursement under
29 Title XIX or Title XXI of the federal Social Security Act.
HB2716 Enrolled -11- LRB093 04160 RCE 04204 b
1 ARTICLE 2
2 Section 5. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to the
5 Department of Human Services for income assistance and
6 related distributive purposes, including such Federal funds
7 as are made available by the Federal Government for the
8 following purposes:
9 DISTRIBUTIVE ITEMS
10 OPERATIONS
11 Payable from the Special Purposes Trust Fund:
12 For Personal Services ...................... $ 387,700
13 For Employee Retirement Contributions
14 Paid by Employer .......................... 15,500
15 For Retirement Contributions ............... 52,100
16 For State Contributions to
17 Social Security ........................... 29,700
18 For Group Insurance ........................ 77,000
19 For Contractual Services ................... 26,200
20 For Travel ................................. 31,500
21 For Commodities ............................ 9,000
22 For Printing ............................... 1,000
23 For Equipment .............................. 6,000
24 Total $635,700
25 The following named sums, or so much thereof as may be
26 necessary, respectively, for the objects and purposes
27 hereinafter named are, appropriated to meet the ordinary and
28 contingent expenditures of the Department of Human Services:
29 Payable from General Revenue Fund:
30 For deposit into the Illinois
31 Equal Justice Fund..............................$ 490,000
32 DISTRIBUTIVE ITEMS
33 GRANTS-IN-AID
HB2716 Enrolled -12- LRB093 04160 RCE 04204 b
1 Payable from General Revenue Fund:
2 For Aid to Aged, Blind or Disabled
3 under Article III ......................... $ 28,344,400
4 For Temporary Assistance for Needy
5 Families under Article IV
6 and other social services ................. 115,544,000
7 For Grants Associated with Child Care
8 Services, Including Operating and
9 Administrative Costs ...................... 371,209,700
10 For Emergency Assistance for
11 Families with Dependent Children .......... 980,000
12 For Funeral and Burial Expenses under
13 Articles III, IV, and V ................... 6,343,100
14 For Refugees ............................... 2,492,500
15 For State Family and Children
16 Assistance ................................ 1,460,600
17 For State Transitional Assistance .......... 8,633,400
18 For Services to Non-Citizens pursuant
19 to 305 ILCS 5/12-4.34 ..................... 6,150,000
20 For a grant to Children's Place for
21 costs associated with specialized
22 child care for families affected by
23 HIV/AIDS .................................. 780,000
24 Payable from Illinois Equal Justice Fund:
25 For costs related to the Illinois Equal
26 Justice Act................................ 490,000
27 Total $542,427,700
28 The Department, with the consent in writing from the
29 Governor, may reapportion not more than ten percent of the
30 total appropriation of General Revenue Funds in Section 1
31 above "For Income Assistance and Related Distributive
32 Purposes" among the various purposes therein enumerated,
33 excluding Emergency Assistance for Families with Dependent
34 Children.
HB2716 Enrolled -13- LRB093 04160 RCE 04204 b
1 The Department, with the consent in writing from the
2 Governor, may reapportion not more than six percent of the
3 appropriation "For Temporary Assistance for Needy Families
4 under Article IV" representing savings attributable to not
5 increasing grants due to the births of additional children to
6 the appropriation from the General Revenue Fund in Section
7 39.1 in this Article for Employability Development Services.
8 Section 10. The following named sums, or so much thereof
9 as may be necessary, are appropriated to the Department of
10 Human Services for the following purposes:
11 Payable from the General Revenue Fund:
12 For Grants Associated with Child
13 Care Services, Including Operating
14 and Administrative Costs .................... $164,205,500
15 For Grants Associated with the Great
16 START Program, Including Operation
17 and Administrative Costs .................... 1,960,000
18 Payable from the Special Purposes Trust Fund:
19 For Grants Associated with Child
20 Care Services, Including Operation
21 and administrative Costs .................... 120,255,200
22 For Grants Associated with the Great
23 START Program, Including Operation
24 and Administrative Costs .................... 5,200,000
25 For Grants Associated with Migrant
26 Child Care Services ......................... 2,500,000
27 Total $294,120,700
28 Section 15. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 FIELD LEVEL OPERATIONS
32 Payable from General Revenue Fund:
HB2716 Enrolled -14- LRB093 04160 RCE 04204 b
1 For Personal Services ...................... $170,987,500
2 For Employee Retirement Contributions
3 Paid by Employer .......................... 6,771,100
4 For Retirement Contributions ............... 22,946,500
5 For State Contributions to
6 Social Security ........................... 13,080,400
7 For Contractual Services ................... 45,956,100
8 For Travel ................................. 785,400
9 For Commodities ............................ 16,200
10 For Equipment .............................. 1,117,300
11 For Telecommunications Services ............ 3,493,600
12 Total $265,154,100
13 Section 20. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 ATTORNEY GENERAL REPRESENTATION
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 245,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 11,000
21 For Retirement Contributions ................. 34,200
22 For State Contributions to
23 Social Security ............................. 18,800
24 For Contractual Services ..................... 32,300
25 For Equipment ................................ 4,300
26 Total $345,800
27 Section 25. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services:
30 TRAINING PERSONNEL
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 1,461,300
HB2716 Enrolled -15- LRB093 04160 RCE 04204 b
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 58,700
3 For Retirement Contributions ................. 196,100
4 For State Contributions to
5 Social Security ............................. 111,800
6 For Contractual Services ..................... 306,800
7 For Travel ................................... 127,300
8 For Equipment ................................ 2,500
9 For Expenses Related to Training
10 Department Staff ............................ 200,000
11 Total $2,464,500
12 Section 30. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the General
15 Revenue Fund to meet the ordinary and contingent expenses of
16 the Department of Human Services:
17 TINLEY PARK MENTAL HEALTH CENTER
18 For Personal Services ...................... $ 17,784,500
19 For Employee Retirement Contributions
20 Paid by Employer .......................... 745,200
21 For Retirement Contributions ............... 2,438,300
22 For State Contributions to Social
23 Security .................................. 1,360,500
24 For Contractual Services ................... 981,100
25 For Travel ................................. 33,400
26 For Commodities ............................ 2,854,900
27 For Printing ............................... 11,700
28 For Equipment .............................. 77,800
29 For Telecommunications Services ............ 186,400
30 For Operation of Auto Equipment ............ 33,300
31 For Expenses Related to Living
32 Skills Program ............................ 21,400
33 For Costs Associated with Behavioral
HB2716 Enrolled -16- LRB093 04160 RCE 04204 b
1 Health Services - Tinley Park Network ..... 182,500
2 Total $26,711,000
3 Section 35. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenditures of the Department of
7 Human Services:
8 ADMINISTRATIVE AND PROGRAM SUPPORT
9 Payable from General Revenue Fund:
10 For Personal Services ...................... $23,463,400
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 929,200
13 For Retirement Contributions ............... 3,141,700
14 For State Contributions to Social Security.. 1,795,000
15 For Contractual Services ................... 15,619,900
16 For Travel ................................. 286,100
17 For Commodities ............................ 1,612,400
18 For Printing ............................... 1,176,100
19 For Equipment .............................. 66,700
20 For Telecommunications Services ............ 1,974,500
21 For Operation of Auto Equipment ............ 144,200
22 For In-Service Training .................... 18,200
23 For Health Insurance Portability
24 and Accountability Act .................... 3,600,000
25 For Indirect Cost Principles/Interfund
26 Transfer Payable to the Vocational
27 Rehabilitation Fund ....................... 3,450,000
28 Total $57,277,400
29 Payable from the DHS Recoveries Trust Fund:
30 For Personal Services ........................ $2,738,300
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 109,500
33 For Retirement Contributions ................. 368,000
HB2716 Enrolled -17- LRB093 04160 RCE 04204 b
1 For State Contributions to Social Security.... 209,500
2 For Group Insurance .......................... 660,000
3 For Contractual Services ..................... 1,535,300
4 For Travel ................................... 50,000
5 For Commodities .............................. 16,800
6 For Printing ................................. 7,600
7 For Equipment ................................ 2,900
8 For Telecommunications Services .............. 15,000
9 Total $5,712,900
10 Payable from Vocational Rehabilitation Fund:
11 For Personal Services ........................ $ 5,877,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 235,100
14 For Retirement Contributions ................. 790,000
15 For State Contributions to Social Security ... 449,700
16 For Group Insurance .......................... 1,314,500
17 For Contractual Services ..................... 2,754,500
18 For Travel ................................... 136,000
19 For Commodities .............................. 136,500
20 For Printing ................................. 37,000
21 For Equipment ................................ 198,600
22 For Telecommunications Services .............. 226,500
23 For Operation of Auto Equipment .............. 28,500
24 For In-Service Training....................... 366,700
25 Total $12,551,400
26 Payable from Mental Health Accounts
27 Receivable Trust Fund:
28 For Expenses Related to the Establishment,
29 Maintenance, and Collection of
30 Accounts Receivable............................$ 1,049,800
31 Payable from DMH/DD Private Resources Fund:
32 For Costs associated with the Health
33 and Human Services Reform Activities
34 funded by Private Donations from the
HB2716 Enrolled -18- LRB093 04160 RCE 04204 b
1 Annie E. Casey Foundation ...................... $ 250,000
2 ADMINISTRATIVE AND PROGRAM SUPPORT
3 GRANTS-IN-AID
4 Section 40. The sum of $3,305,000, or so much thereof as
5 may be necessary, respectively, is appropriated from the
6 General Revenue Fund and the sum of $16,723,400, or so much
7 thereof as may be necessary, respectively, is appropriated
8 from the Mental Health Fund to the Department of Human
9 Services for payment of workers' compensation claims.
10 Expenditures from appropriations for treatment and
11 expense may be made after the Department of Human Services
12 has certified that the injured person was employed and that
13 the nature of the injury is compensable in accordance with
14 the provisions of the Workers' Compensation Act or the
15 Workers' Occupational Diseases Act, and then has determined
16 the amount of such compensation to be paid to the injured
17 person. Expenditures for this purpose may be made by the
18 Department of Human Services without regard to the fiscal
19 year in which benefit or service was rendered or cost
20 incurred as allowable or provided by the Workers'
21 Compensation Act or the Workers' Occupational Diseases Act.
22 Section 45. The following named sums, or so much thereof
23 as may be necessary, respectively, are appropriated to the
24 Department of Human Services for the purposes hereinafter
25 named:
26 GRANTS-IN-AID
27 For Tort Claims:
28 Payable from General Revenue Fund ............ $ 313,000
29 Payable from Vocational Rehabilitation
30 Fund ........................................ 10,000
31 Total $323,000
HB2716 Enrolled -19- LRB093 04160 RCE 04204 b
1 For Reimbursement of Employees for
2 Work-Related Personal Property Damages:
3 Payable from General Revenue Fund ................. $13,100
4 For Grants Associated with Systems Change
5 Including Operating and Administrative Costs
6 Payable from the DHS Federal Projects Fund........$450,000
7 PERMANENT IMPROVEMENTS
8 Section 50. The following named sums, or so much thereof
9 as may be necessary, are appropriated from the General
10 Revenue Fund to the Department of Human Services for repairs
11 and maintenance, roof repairs and/or replacements and
12 miscellaneous at the Department's various facilities and are
13 to include capital improvements including construction,
14 reconstruction, improvements, repairs and installation of
15 capital facilities, cost of planning, supplies, materials,
16 and all other expenses required for roof and other types of
17 repairs and maintenance, capital improvements and demolition.
18 No contract shall be entered into or obligations incurred
19 for any expenditures from appropriations made in this Section
20 of the Article until after the purposes and amounts have been
21 approved in writing by the Governor.
22 For Repair, Maintenance and other Capital
23 Improvements at various facilities ........... $ 1,653,600
24 For Miscellaneous Permanent Improvements ...... 259,800
25 Total $1,913,400
26 Section 55. The following named sums, or so much thereof
27 as may be necessary, are appropriated to the Department of
28 Human Services as follows:
29 REFUNDS
30 Payable from General Revenue Fund ............. $ 9,300
31 Payable from Vocational Rehabilitation Fund ... 5,000
32 Payable from Youth Drug Abuse
HB2716 Enrolled -20- LRB093 04160 RCE 04204 b
1 Prevention Fund ............................. 30,000
2 Payable from DHS Federal
3 Projects Fund ................................ 25,000
4 Payable from USDA
5 Women, Infants and Children Fund ............. 200,000
6 Payable from Maternal and
7 Child Health Services Block Grant Fund........ 5,000
8 Payable from Mental Health Fund ............... 100,000
9 Payable from the Early Intervention
10 Services Revolving Fund ...................... 100,000
11 Payable from Drug Treatment Fund .............. 5,000
12 Total $479,300
13 Section 60. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to the
16 Department of Human Services for ordinary and contingent
17 expenses:
18 MANAGEMENT INFORMATION SERVICES
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 14,896,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 627,100
23 For Retirement Contributions ................. 2,036,400
24 For State Contributions to Social Security ... 1,139,600
25 For Contractual Services ..................... 21,856,700
26 For Travel ................................... 43,000
27 For Equipment ................................ 1,618,800
28 For Electronic Data Processing ............... 2,600,500
29 For Telecommunications Services .............. 5,827,300
30 Total $50,646,000
31 Payable from Vocational Rehabilitation Fund:
32 For Personal Services ........................ $ 2,214,800
33 For Employee Retirement Contributions
HB2716 Enrolled -21- LRB093 04160 RCE 04204 b
1 Paid by Employer ............................ 88,600
2 For Retirement Contributions ................. 297,700
3 For State Contributions to Social Security ... 169,400
4 For Group Insurance .......................... 363,000
5 For Contractual Services ..................... 2,669,800
6 For Travel ................................... 50,000
7 For Commodities .............................. 60,600
8 For Printing ................................. 65,800
9 For Equipment ................................ 1,854,000
10 For Telecommunications Services .............. 2,443,200
11 For Operation of Auto Equipment .............. 2,800
12 Total $10,279,700
13 Payable from USDA Women, Infants and Children Fund:
14 For Personal Services ........................ $ 498,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 20,000
17 For Retirement Contributions ................. 66,900
18 For State Contributions to Social Security ... 38,100
19 For Group Insurance .......................... 88,000
20 For Contractual Services ..................... 325,400
21 For Electronic Data Processing ............... 150,000
22 Total $1,186,800
23 Payable from Maternal and Child Health
24 Services Block Grant Fund:
25 For Operational Expenses Associated
26 with Support of Maternal and
27 Child Health Programs ...........................$ 200,000
28 Payable from the Mental Health Fund:
29 For Services Provided Under Contract
30 to Maximize Cost Recovery .......................$ 526,800
31 Section 65. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
33 purposes hereinafter named, are appropriated from the General
HB2716 Enrolled -22- LRB093 04160 RCE 04204 b
1 Revenue Fund for the ordinary and contingent expenditures of
2 the Department of Human Services:
3 JACK MABLEY DEVELOPMENT CENTER
4 For Personal Services ........................ $ 6,964,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 262,600
7 For Retirement Contributions ................. 924,900
8 For State Contributions to
9 Social Security ............................. 532,800
10 For Contractual Services ..................... 1,227,100
11 For Travel ................................... 16,200
12 For Commodities .............................. 422,000
13 For Printing ................................. 3,900
14 For Equipment ................................ 27,300
15 For Telecommunications Services .............. 50,200
16 For Operation of Automotive Equipment ........ 26,200
17 Total $10,457,900
18 Section 70. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated from the General
21 Revenue Fund to meet the ordinary and contingent expenditures
22 of the Department of Human Services:
23 ALTON MENTAL HEALTH CENTER
24 For Personal Services ........................ $ 14,761,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 757,200
27 For Retirement Contributions ................. 1,967,600
28 For State Contributions to Social
29 Security .................................... 1,129,200
30 For Contractual Services ..................... 1,519,500
31 For Travel ................................... 33,600
32 For Commodities .............................. 404,900
33 For Printing ................................. 16,100
HB2716 Enrolled -23- LRB093 04160 RCE 04204 b
1 For Equipment ................................ 90,100
2 For Telecommunications Services .............. 150,700
3 For Operation of Auto Equipment .............. 78,400
4 For Expenses Related to Living
5 Skills Program .............................. 3,400
6 For Costs Associated with Behavioral
7 Health Services - Alton Network ............. 5,090,300
8 Total $26,002,000
9 Section 75. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 BUREAU OF DISABILITY DETERMINATION SERVICES
13 Payable from Old Age Survivors' Insurance Fund:
14 For Personal Services ........................ $ 28,608,100
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,144,300
17 For Retirement Contributions ................. 3,844,900
18 For State Contributions to Social Security ... 2,188,500
19 For Group Insurance .......................... 6,550,500
20 For Contractual Services ..................... 13,917,100
21 For Travel ................................... 198,000
22 For Commodities .............................. 379,100
23 For Printing ................................. 165,000
24 For Equipment ................................ 1,819,900
25 For Telecommunications Services .............. 1,404,700
26 For Operation of Auto Equipment .............. 100
27 Total $60,220,200
28 Section 80. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Human Services:
31 BUREAU OF DISABILITY DETERMINATION SERVICES
32 GRANTS-IN-AID
HB2716 Enrolled -24- LRB093 04160 RCE 04204 b
1 For Services to Disabled Individuals:
2 Payable from Old Age Survivors' Insurance ....$ 19,000,000
3 For SSI Advocacy Services:
4 Payable from General Revenue Fund ............$ 1,938,900
5 Payable from the Special Purposes
6 Trust Fund .................................. $ 606,000
7 Section 85. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 HOME SERVICES PROGRAM
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 4,651,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 201,400
15 For Retirement Contributions ................. 642,400
16 For State Contribution to
17 Social Security ............................. 355,800
18 For Contractual Services ..................... 146,700
19 For Travel ................................... 127,700
20 For Commodities .............................. 2,000
21 For Printing ................................. 3,700
22 For Equipment ................................ 1,000
23 For Telecommunications Services .............. 6,100
24 For Operation of Auto Equipment .............. 500
25 Total $6,138,800
26 Section 90. The following named amount, or so much
27 thereof as may be necessary, is appropriated to the
28 Department of Human Services:
29 HOME SERVICES PROGRAM
30 GRANTS-IN-AID
31 For Purchase of Services of the
32 Home Services Program, pursuant
HB2716 Enrolled -25- LRB093 04160 RCE 04204 b
1 to 20 ILCS 2405/3:
2 Payable from General Revenue Fund ............ $321,131,000
3 Section 95. The following named sums, or so much thereof
4 as may be necessary, respectively, for the purposes
5 hereinafter named, are appropriated to the Department of
6 Human Services for Grants-In-Aid and Purchased Care in its
7 various regions pursuant to Sections 3 and 4 of the Community
8 Services Act and the Community Mental Health Act:
9 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
10 GRANTS-IN-AID AND PURCHASED CARE
11 For Community Service Grant Programs for
12 Persons with Mental Illness:
13 Payable from General Revenue Fund .......... $166,696,000
14 Payable from Community Mental Health
15 Services Block Grant Fund................... 13,025,400
16 Payable from the DHS Federal
17 Projects Fund .............................. 10,000,000
18 For Costs Associated With The
19 Purchase and Disbursement of
20 Psychotropic Medications for Mentally
21 Ill Clients in the Community:
22 Payable from General Revenue Fund........... 3,000,000
23 For Psychiatric Services
24 North Central Network:
25 Payable from General Revenue Fund .......... 9,460,600
26 For Community Integrated Living
27 Arrangements for Persons with
28 Mental Illness:
29 Payable from General Revenue Fund........... 44,426,200
30 For Supportive MI Housing:
31 Payable from the General Revenue Fund ...... 3,500,000
32 For Medicaid Services for Persons with
33 Mental Illness/and KidCare Clients
HB2716 Enrolled -26- LRB093 04160 RCE 04204 b
1 in fiscal year 2004 and all prior
2 fiscal years:
3 Payable from General Revenue Fund........... 5,000,000
4 Payable from Community Mental Health
5 Medicaid Trust Fund ...................... 95,689,900
6 For Emergency Psychiatric Services:
7 Payable from General Revenue Fund .......... 10,020,700
8 For Community Service Grant Programs for
9 Children and Adolescents with
10 Mental Illness:
11 Payable from General Revenue Fund .......... 23,872,000
12 Payable from Community Mental Health
13 Services Block Grant Fund .................. 4,341,800
14 For Purchase of Care for Children and
15 Adolescents with Mental Illness
16 approved through the Individual
17 Care Grant Program:
18 Payable from General Revenue Fund .......... 22,976,800
19 For Costs Associated with Children and
20 Adolescent Mental Health Programs:
21 Payable from General Revenue Fund ........... 10,844,400
22 For Teen Suicide Prevention Including
23 Provisions Established in Public Act
24 85-0928:
25 Payable from Community Mental Health
26 Services Block Grant Fund .................. 206,400
27 Total $423,060,200
28 For Community Based Services for Persons with
29 Developmental Disabilities at the approximate
30 cost set forth below:
31 Payable from the General Revenue Fund ...... $516,218,500
32 Payable from the Mental Health Fund ........ 9,965,600
33 Total $526,184,100
HB2716 Enrolled -27- LRB093 04160 RCE 04204 b
1 For Developmental Disability Quality
2 Assurance Waiver:
3 Payable from General Revenue Fund............. 5,000,000
4 For costs associated with the provision
5 of Specialized Services to Persons with
6 Developmental Disabilities:
7 Payable from General Revenue Fund ............ 9,237,000
8 For a Grant to the Easter Dental Program
9 for Dental Services for Underserved
10 Developmentally Disabled Patients:
11 Payable from General Revenue Fund ............ 20,000
12 For Family Assistance Program, the
13 Home Based Support Services Program,
14 and for costs associated with services
15 for individuals with Developmental
16 Disabilities to enable them to reside
17 in their homes, at the approximate costs
18 set forth below:
19 Payable from the General Revenue Fund ........ 26,388,300
20 For the Family Assistance Program .............. 8,191,300
21 For the Home Based Support
22 Services Program ............................. 11,728,700
23 For the Supported Living
24 Services Program ............................. 6,468,300
25 Total $40,645,300
26 For a Grant to Lewis and Clark
27 Community College payable
28 from the General Revenue Fund ................ $220,000
29 Section 100. The following named sums, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Human Services for the following purposes:
32 For costs related to Developmental
33 Disability Community Transitions,
HB2716 Enrolled -28- LRB093 04160 RCE 04204 b
1 Including Operations and Administration ..... $ 2,450,000
2 For a Grant to the Autism Project
3 for an Autism Diagnosis Education
4 Program for Young Children:
5 Payable from the General Revenue Fund ...... 2,500,000
6 For Intermediate Care Facilities for the
7 Mentally Retarded and Alternative
8 Community Programs in fiscal year 2003
9 and in all prior fiscal years:
10 Payable from the General Revenue Fund ...... 336,614,900
11 Payable from the Care Provider Fund for
12 Persons With A Developmental Disability .. 36,000,000
13 For Costs Associated with Mental
14 Health Services for Youths in the
15 Juvenile Justice System:
16 Payable from the General Revenue Fund ...... 2,000,000
17 Total $379,564,900
18 Section 105. The following named amount, or so much
19 thereof as may be necessary, is appropriated to the
20 Department of Human Services for Payments to Community
21 Providers and Administrative Expenditures, including such
22 Federal funds as are made available by the Federal Government
23 for the following purpose:
24 Payable from the Community Mental
25 Health and Developmental Disabilities
26 Services Provider Participation Fee
27 Trust Fund:
28 For Community Mental Health and
29 Developmental Services Costs
30 Regarding Medicaid Services....................$ 500,000
31 Section 110. The following named sums, or so much
32 thereof as may be necessary, respectively, for the objects
HB2716 Enrolled -29- LRB093 04160 RCE 04204 b
1 and purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenditures of the Department of
3 Human Services:
4 INSPECTOR GENERAL
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 4,021,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 205,500
9 For Retirement Contributions ................. 590,300
10 For State Contributions to Social
11 Security .................................... 307,600
12 For Contractual Services ..................... 180,800
13 For Travel ................................... 176,500
14 For Commodities .............................. 47,000
15 For Equipment ................................ 146,600
16 For Telecommunications Services .............. 128,800
17 Total $5,804,500
18 Section 115. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the objects and purposes hereinafter named, to the
21 Department of Human Services:
22 ADDICTION PREVENTION
23 GRANTS-IN-AID
24 For Addiction Prevention and Related Services:
25 Payable from General Revenue Fund ............ $ 5,459,100
26 Payable from the Youth Alcoholism and
27 Substance Abuse Fund ........................ 1,050,000
28 Payable from Alcoholism and
29 Substance Abuse Fund ........................ 3,009,300
30 Payable from Prevention and Treatment
31 of Alcoholism and Substance Abuse
32 Block Grant Fund ............................ 16,000,000
33 Total $25,518,400
HB2716 Enrolled -30- LRB093 04160 RCE 04204 b
1 Section 120. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to the
4 Department of Human Services:
5 ADDICTION TREATMENT
6 GRANTS-IN-AID
7 Payable from the General Revenue Fund:
8 For Costs Associated with Addiction
9 Treatment Services For Special
10 Populations.................................. $ 8,743,600
11 For costs associated with Community
12 Based Addiction Treatment to Medicaid
13 eligible and KidCare clients .................. 42,069,600
14 For Addiction Treatment Services for
15 Medicaid eligible DCFS clients ................ 3,643,900
16 For costs associated with Community
17 Based Addiction Treatment Services ............ 81,483,700
18 For Addiction Treatment Services for
19 DCFS clients .................................. 11,688,300
20 For Grants and Administrative Expenses
21 Related to the Welfare Reform
22 Pilot Project ................................. 2,797,900
23 For Costs Associated with Treatment
24 of Individuals who are Compulsive
25 Gamblers ...................................... 960,000
26 Total $151,387,000
27 For Addiction Treatment and Related Services:
28 Payable from Prevention and Treatment
29 of Alcoholism and Substance Abuse
30 Block Grant Fund ............................ $57,500,000
31 Payable from Drug Treatment Fund ............. 5,000,000
32 Payable from Youth Drug Abuse
33 Prevention Fund ............................. 530,000
34 Total $63,030,000
HB2716 Enrolled -31- LRB093 04160 RCE 04204 b
1 For underwriting the cost of housing
2 for groups of recovering individuals:
3 Payable from Group Home Loan
4 Revolving Fund .................................. $100,000
5 For Grants and Administrative Expenses
6 Related to the Domestic Violence and
7 Substance Abuse Demonstration Project:
8 Payable from General Revenue Fund .................$641,800
9 For Grants and Administrative Expenses
10 Related to Addiction Treatment and
11 Related Services:
12 Payable from Drunk and Drugged Driving
13 Prevention Fund .................................3,095,200
14 Payable from Alcoholism and Substance
15 Abuse Fund .....................................10,111,600
16 The Department, with the consent in writing from the
17 Governor, may reapportion not more than two percent of the
18 total appropriation of General Revenue Funds in Section 15
19 above "Addiction Treatment" among the purposes therein
20 enumerated.
21 Section 125. The sum of $8,186,800, or so much thereof
22 as may be necessary, and as remains unexpended at the close
23 of business on June 30, 2003, from a reappropriation
24 heretofore made for such purposes in Article 40, Section 15
25 of Public Act 92-538 is reappropriated from the General
26 Revenue Fund to the Department of Human Services for the
27 purpose of Community Based Addiction Treatment Services to
28 Medicaid-Eligible and KidCare Clients.
29 Section 130. The following named sums, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated from the
32 General Revenue Fund to meet the ordinary and contingent
HB2716 Enrolled -32- LRB093 04160 RCE 04204 b
1 expenditures of the Department of Human Services:
2 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
3 For Personal Services ........................ $ 25,517,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 990,100
6 For Retirement Contributions ................. 3,388,700
7 For State Contributions to Social
8 Security .................................... 1,952,100
9 For Contractual Services ..................... 1,968,600
10 For Travel ................................... 24,800
11 For Commodities .............................. 1,278,500
12 For Printing ................................. 14,500
13 For Equipment ................................ 90,600
14 For Telecommunications Services .............. 194,200
15 For Operation of Auto Equipment .............. 67,500
16 For Expenses Related to Living
17 Skills Program .............................. 38,800
18 For Costs Associated with Behavioral
19 Health Services - Choate Network ............ 43,300
20 Total $35,568,700
21 Section 135. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 REHABILITATION SERVICES BUREAUS
25 Payable from Illinois Veterans' Rehabilitation Fund:
26 For Personal Services ........................ $ 1,240,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 49,600
29 For Retirement Contributions ................. 166,700
30 For State Contributions to Social Security ... 94,900
31 For Group Insurance .......................... 242,000
32 For Travel ................................... 12,200
33 For Commodities .............................. 5,600
HB2716 Enrolled -33- LRB093 04160 RCE 04204 b
1 For Equipment ................................ 7,000
2 For Telecommunications Services .............. 19,500
3 Total $1,838,000
4 Payable from Vocational Rehabilitation Fund:
5 For Personal Services ........................ $ 30,570,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,222,800
8 For Retirement Contributions ................. 4,108,600
9 For State Contributions to Social Security ... 2,338,600
10 For Group Insurance .......................... 7,051,000
11 For Contractual Services ..................... 7,106,500
12 For Travel ................................... 1,200,000
13 For Commodities .............................. 306,900
14 For Printing ................................. 145,100
15 For Equipment ................................ 419,900
16 For Telecommunications Services .............. 1,676,300
17 For Operation of Auto Equipment .............. 5,700
18 For Administrative Expenses of the
19 Statewide Deaf Evaluation Center ............ 211,900
20 Total $56,363,400
21 Section 140. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 REHABILITATION SERVICES BUREAUS
25 GRANTS-IN-AID
26 For Case Services to Individuals:
27 Payable from General Revenue Fund ............ $ 9,513,300
28 Payable from Illinois Veterans'
29 Rehabilitation Fund ......................... 2,413,700
30 Payable from State Projects Fund ............. 15,000
31 Payable from Vocational Rehabilitation Fund .. 46,110,700
32 For Grants for Multiple Sclerosis:
33 Payable from the Multiple Sclerosis Fund ..... 100,000
HB2716 Enrolled -34- LRB093 04160 RCE 04204 b
1 For Implementation of Title VI, Part C of the
2 Vocational Rehabilitation Act of 1973 as
3 Amended--Supported Employment:
4 Payable from General Revenue Fund ............ 2,325,300
5 Payable from Vocational Rehabilitation Fund .. 1,900,000
6 For Small Business Enterprise Program:
7 Payable from Vocational Rehabilitation Fund .. 3,622,000
8 For Case Services to Migrant Workers:
9 Payable from General Revenue Fund ............ 20,000
10 Payable from Vocational Rehabilitation Fund .. 210,000
11 For Grants to Independent Living Centers:
12 Payable from General Revenue Fund ............ 4,480,500
13 Payable from Vocational Rehabilitation Fund... 2,000,000
14 For the Illinois Coalition for Citizens
15 with Disabilities:
16 Payable from General Revenue Fund............. 122,800
17 Payable from Vocational Rehabilitation Fund... 77,200
18 For Lekotek Services for Children
19 with Disabilities:
20 Payable from the General Revenue Fund ........ 600,000
21 For Independent Living Older Blind Grant:
22 Payable from the Vocational
23 Rehabilitation Fund ......................... 245,500
24 Payable from General Revenue Fund ............ 68,000
25 For Independent Living Older Blind Formula
26 Payable from Vocational Rehabilitation Fund... 1,000,000
27 For Technology Related Assistance
28 Project for Individuals of All Ages with
29 Disabilities:
30 Payable from the General Revenue Fund ........ 700,000
31 Payable from the Vocational
32 Rehabilitation Fund ......................... 1,050,000
33 For Home Modification Related
34 Assistance:
HB2716 Enrolled -35- LRB093 04160 RCE 04204 b
1 Payable from the General Revenue Fund ........ 800,000
2 Total $77,374,000
3 Section 145. The sum of $17,000,000, or so much thereof
4 as may be necessary, and as remains unexpended at the close
5 of business on June 30, 2003, from appropriations heretofore
6 made for such purposes in Article 40, Section 18.1 of Public
7 Act 92-538 is reappropriated from the Vocational
8 Rehabilitation Fund to the Department of Human Services for
9 Case Services to Individuals.
10 Section 150. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 CLIENT ASSISTANCE PROJECT
14 Payable from Vocational Rehabilitation Fund:
15 For Personal Services ........................ $ 510,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 20,400
18 For Retirement Contributions ................. 68,600
19 For State Contributions to Social Security ... 39,000
20 For Group Insurance .......................... 110,000
21 For Contractual Services ..................... 43,500
22 For Travel ................................... 38,200
23 For Commodities .............................. 2,700
24 For Printing ................................. 400
25 For Equipment ................................ 21,400
26 For Telecommunications Services .............. 12,800
27 Total $867,200
28 Section 155. The sum of $50,000, or so much thereof as
29 may be necessary, is appropriated from the Vocational
30 Rehabilitation Fund to the Department of Human Services for a
31 grant relating to a Client Assistance Project.
HB2716 Enrolled -36- LRB093 04160 RCE 04204 b
1 Section 160. The following named sums, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund to meet the ordinary and contingent
5 expenses of the Department of Human Services:
6 CHICAGO-READ MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 24,044,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 976,200
10 For Retirement Contributions ................. 3,255,600
11 For State Contributions to
12 Social Security ............................. 1,839,400
13 For Contractual Services ..................... 2,542,100
14 For Travel ................................... 39,100
15 For Commodities .............................. 760,100
16 For Printing ................................. 15,100
17 For Equipment ................................ 66,600
18 For Telecommunications Services .............. 222,500
19 For Operation of Auto Equipment............... 36,000
20 For Costs Associated with Behavioral
21 Health Services - Chicago-Read
22 Network ..................................... 387,900
23 Total $34,184,900
24 Section 165. The following named sums, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenditures of the Department of
28 Human Services:
29 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 11,411,200
32 For Employee Retirement Contributions Paid
33 by Employer ................................. 422,200
HB2716 Enrolled -37- LRB093 04160 RCE 04204 b
1 For Retirement Contributions ................. 1,524,500
2 For State Contributions to Social Security ... 873,000
3 For Contractual Services ..................... 1,228,700
4 For Travel ................................... 229,900
5 For Commodities .............................. 18,411,600
6 For Printing ................................. 29,100
7 For Equipment ................................ 445,800
8 For Telecommunications Services .............. 199,100
9 For Operation of Auto Equipment .............. 2,500
10 For Contractual Services:
11 For Private Hospitals for
12 Recipients of State Facilities ............. 959,500
13 Total $35,737,100
14 Payable from the Prevention/Treatment -
15 Alcoholism and Substance Abuse Block
16 Grant Fund:
17 For Personal Services ........................ $ 2,252,600
18 For Employee Retirement Contributions Paid
19 by Employer ................................. 90,100
20 For Retirement Contributions ................. 302,700
21 For State Contributions to Social Security ... 172,300
22 For Group Insurance .......................... 363,000
23 For Contractual Services ..................... 1,416,800
24 For Travel ................................... 200,000
25 For Commodities .............................. 53,800
26 For Printing ................................. 35,000
27 For Equipment ................................ 14,300
28 For Electronic Data Processing ............... 300,000
29 For Telecommunications Services .............. 117,800
30 For Operation of Auto Equipment .............. 20,000
31 For Expenses Associated with the
32 Administration of the Alcohol and
33 Substance Abuse Prevention and
34 Treatment Programs .......................... 215,000
HB2716 Enrolled -38- LRB093 04160 RCE 04204 b
1 For Deposit into the Group Home
2 Loan Revolving Fund ......................... 100,000
3 Total $5,653,400
4 Payable from the Vocational Rehabilitation Fund:
5 For Personal Services ........................ $ 670,800
6 For Employee Retirement Contributions Paid
7 by Employer ................................. 26,800
8 For Retirement Contributions ................. 90,200
9 For State Contributions to Social Security ... 51,300
10 For Group Insurance .......................... 137,500
11 For Contractual Services ..................... 61,000
12 For Travel ................................... 50,000
13 For Commodities .............................. 300
14 For Equipment ................................ 40,000
15 For Telecommunications Services .............. 16,900
16 Total $1,144,800
17 Payable from the Community Mental Health Services
18 Block Grant Fund:
19 For Personal Services ........................ $ 522,400
20 For Employee Retirement Contributions Paid
21 by Employer ................................. 19,900
22 For Retirement Contributions ................. 70,200
23 For State Contributions to Social Security ... 40,000
24 For Group Insurance .......................... 110,000
25 For Contractual Services ..................... 180,100
26 For Travel ................................... 10,000
27 For Commodities .............................. 5,000
28 For Equipment ................................ 5,000
29 Total $962,600
30 Payable from the DHS Federal Projects Fund:
31 For Federally Assisted Programs .............. $ 5,949,200
32 Payable from the Mental Health Fund:
33 For Costs Related to Provision of Support
34 Services Provided to Departmental and Non-
HB2716 Enrolled -39- LRB093 04160 RCE 04204 b
1 Departmental Organizations .................. $ 3,720,400
2 Payable from the Youth Alcoholism and Substance
3 Abuse Prevention Fund:
4 For Deposit into the Fund Which Receives All
5 Payments Under Section 5-3 of Act for
6 Alcoholic Liquors ........................... $ 150,000
7 Payable from the Rehabilitation Services
8 Elementary and Secondary Education Act Fund:
9 For Federally Assisted Programs .............. $ 1,350,000
10 Section 170. The following named sums, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Department of Human
14 Services:
15 SEXUALLY VIOLENT PERSONS PROGRAM
16 Payable from General Revenue Fund:
17 For Sexually Violent Persons
18 Program ..................................... $ 18,079,100
19 Section 175. The following named sums, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated from the
22 General Revenue Fund for the ordinary and contingent
23 expenditures of the Department of Human Services:
24 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
25 For Personal Services ........................ $ 9,216,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 365,000
28 For Retirement Contributions ................. 1,225,800
29 For State Contributions to
30 Social Security ............................. 705,000
31 For Contractual Services ..................... 2,281,600
32 For Travel ................................... 7,900
HB2716 Enrolled -40- LRB093 04160 RCE 04204 b
1 For Commodities .............................. 410,400
2 For Printing ................................. 10,700
3 For Equipment ................................ 28,500
4 For Telecommunications Services .............. 107,900
5 For Operation of Auto Equipment .............. 22,500
6 For Expenses Related to Living
7 Skills Program .............................. 3,900
8 For Costs Associated with Behavioral
9 Health Services - Singer Network ............ 40,000
10 Total $14,425,500
11 Section 180. The following named sums, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated from the
14 General Revenue Fund to meet the ordinary and contingent
15 expenditures of the Department of Human Services:
16 ANN M. KILEY DEVELOPMENTAL CENTER
17 For Personal Services ........................ $ 18,387,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 698,700
20 For Retirement Contributions ................. 2,447,300
21 For State Contributions to Social
22 Security .................................... 1,406,600
23 For Contractual Services ..................... 2,074,800
24 For Travel ................................... 26,800
25 For Commodities .............................. 953,300
26 For Printing ................................. 21,200
27 For Equipment ................................ 47,600
28 For Telecommunications Services .............. 143,800
29 For Operation of Auto Equipment .............. 83,500
30 For Expenses Related to Living
31 Skills Program .............................. 14,000
32 Total $26,304,700
HB2716 Enrolled -41- LRB093 04160 RCE 04204 b
1 Section 185. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 ILLINOIS SCHOOL FOR THE DEAF
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 11,746,700
7 For Student, Member or Inmate Compensation ... 13,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 467,500
10 For Retirement Contributions ................. 1,211,100
11 For State Contributions to Social
12 Security .................................... 609,700
13 For Contractual Services ..................... 1,540,700
14 For Travel ................................... 19,000
15 For Commodities .............................. 497,400
16 For Printing ................................. 1,000
17 For Equipment ................................ 117,900
18 For Telecommunications Services .............. 116,200
19 For Operation of Auto Equipment .............. 46,900
20 Total $16,387,800
21 Payable from Vocational Rehabilitation Fund:
22 For Secondary Transitional Experience
23 Program ......................................... $ 50,000
24 Section 190. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 6,378,500
30 For Student, Member or Inmate Compensation ... 16,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 267,900
33 For Retirement Contributions ................. 691,400
HB2716 Enrolled -42- LRB093 04160 RCE 04204 b
1 For State Contributions to Social
2 Security .................................... 382,700
3 For Contractual Services ..................... 619,000
4 For Travel ................................... 13,800
5 For Commodities .............................. 229,200
6 For Printing ................................. 2,500
7 For Equipment ................................ 80,000
8 For Telecommunications Services .............. 59,700
9 For Operation of Auto Equipment .............. 13,600
10 Total $8,755,000
11 Payable from Vocational Rehabilitation Fund:
12 For Secondary Transitional Experience
13 Program ......................................... $ 42,900
14 Section 195. The following named sums, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated from the
17 General Revenue Fund to meet the ordinary and contingent
18 expenses of the Department of Human Services:
19 JOHN J. MADDEN MENTAL HEALTH CENTER
20 For Personal Services ........................ $ 18,973,400
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 743,800
23 For Retirement Contributions ................. 2,536,700
24 For State Contributions to Social
25 Security .................................... 1,451,500
26 For Contractual Services ..................... 1,744,700
27 For Travel ................................... 27,800
28 For Commodities .............................. 543,300
29 For Printing ................................. 19,400
30 For Equipment ................................ 32,300
31 For Telecommunications Services .............. 180,000
32 For Operation of Auto Equipment .............. 16,600
33 For Expenses Related to Living
HB2716 Enrolled -43- LRB093 04160 RCE 04204 b
1 Skills Program .............................. 19,900
2 For Costs Associated with Behavioral Health
3 Services - Madden Network ................... 150,000
4 Total $26,439,400
5 Section 200. The following named sums, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 General Revenue Fund to meet the ordinary and contingent
9 expenditures of the Department of Human Services:
10 WARREN G. MURRAY DEVELOPMENTAL CENTER
11 For Personal Services ........................ $ 22,142,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 848,000
14 For Retirement Contributions ................. 2,931,600
15 For State Contributions to Social
16 Security .................................... 1,693,900
17 For Contractual Services ..................... 1,716,700
18 For Travel ................................... 10,300
19 For Commodities .............................. 1,438,300
20 For Printing ................................. 10,400
21 For Equipment ................................ 126,700
22 For Telecommunications Services .............. 70,000
23 For Operation of Auto Equipment .............. 37,500
24 For Expenses Related to Living
25 Skills Program .............................. 3,000
26 Total $31,028,400
27 Section 205. The following named sums, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated from the
30 General Revenue Fund to meet the ordinary and contingent
31 expenditures of the Department of Human Services:
32 ELGIN MENTAL HEALTH CENTER
HB2716 Enrolled -44- LRB093 04160 RCE 04204 b
1 For Personal Services ........................ $ 43,303,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,922,700
4 For Retirement Contributions ................. 5,781,000
5 For State Contributions to Social
6 Security .................................... 3,312,700
7 For Contractual Services ..................... 4,094,800
8 For Travel ................................... 47,200
9 For Commodities .............................. 1,216,400
10 For Printing ................................. 36,000
11 For Equipment ................................ 136,200
12 For Telecommunications Services .............. 386,700
13 For Operation of Auto Equipment .............. 169,900
14 For Expenses Related to Living
15 Skills Program .............................. 32,300
16 For Costs Associated with Behavioral Health
17 Services - Elgin Network .................... 7,656,300
18 Total $68,095,800
19 Section 210. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 COMMUNITY AND RESIDENTIAL SERVICES
23 FOR THE BLIND AND VISUALLY IMPAIRED
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 1,368,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 71,600
28 For Retirement Contributions ................. 190,600
29 For State Contributions to Social Security ... 96,100
30 For Contractual Services ..................... 33,500
31 For Travel ................................... 59,900
32 For Commodities .............................. 6,500
33 For Printing ................................. 200
HB2716 Enrolled -45- LRB093 04160 RCE 04204 b
1 For Equipment ................................ 200
2 For Telecommunications Services .............. 2,700
3 Total $1,829,700
4 Section 215. The following named sums, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated from the
7 General Revenue Fund to meet the ordinary and contingent
8 expenditures of the Department of Human Services:
9 CHESTER MENTAL HEALTH CENTER
10 For Personal Services ........................ $ 24,571,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,319,500
13 For Retirement Contributions ................. 3,282,700
14 For State Contributions to Social
15 Security .................................... 1,879,700
16 For Contractual Services ..................... 2,197,500
17 For Travel ................................... 72,000
18 For Commodities .............................. 656,500
19 For Printing ................................. 10,700
20 For Equipment ................................ 52,100
21 For Telecommunications Services .............. 127,500
22 For Operation of Auto Equipment .............. 17,400
23 For Expenses Related to Living
24 Skills Program .............................. 4,800
25 Total $34,191,600
26 Section 220. The following named sums, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated from the
29 General Revenue Fund to meet the ordinary and contingent
30 expenditures of the Department of Human Services:
31 JACKSONVILLE DEVELOPMENTAL CENTER
32 For Personal Services ........................ $ 20,737,100
HB2716 Enrolled -46- LRB093 04160 RCE 04204 b
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 792,200
3 For Retirement Contributions ................. 2,762,200
4 For State Contributions to Social
5 Security .................................... 1,586,400
6 For Contractual Services ..................... 1,459,400
7 For Travel ................................... 15,100
8 For Commodities .............................. 1,688,200
9 For Printing ................................. 13,400
10 For Equipment ................................ 92,900
11 For Telecommunications Services .............. 99,500
12 For Operation of Auto Equipment .............. 51,600
13 For Expenses Related to Living
14 Skills Program .............................. 16,800
15 Total $29,314,800
16 Section 225. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Services:
19 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 3,527,700
22 For Student, Member or Inmate Compensation ... 2,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 180,600
25 For Retirement Contributions ................. 503,100
26 For State Contributions to Social Security ... 308,000
27 For Contractual Services ..................... 788,400
28 For Travel ................................... 10,200
29 For Commodities .............................. 86,900
30 For Printing ................................. 6,000
31 For Equipment ................................ 47,600
32 For Telecommunications Services .............. 61,900
33 For Operation of Auto Equipment .............. 9,400
HB2716 Enrolled -47- LRB093 04160 RCE 04204 b
1 Total $5,531,900
2 Payable from Vocational Rehabilitation Fund:
3 For Secondary Transitional Experience
4 Program ......................................... $ 60,000
5 Section 230. The following named sums, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 General Revenue Fund to meet the ordinary and contingent
9 expenditures of the Department of Human Services:
10 ANDREW McFARLAND MENTAL HEALTH CENTER
11 For Personal Services ........................ $ 11,480,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 492,500
14 For Retirement Contributions ................. 1,572,900
15 For State Contributions to
16 Social Security ............................. 878,300
17 For Contractual Services ..................... 1,594,200
18 For Travel ................................... 14,000
19 For Commodities .............................. 361,400
20 For Printing ................................. 7,000
21 For Equipment ................................ 65,900
22 For Telecommunications Services .............. 107,700
23 For Operation of Auto Equipment .............. 26,500
24 For Expenses Related to Living
25 Skills Program .............................. 11,800
26 For Costs Associated with Behavioral Health
27 Services - McFarland Network ................ 153,800
28 Total $16,766,800
29 Section 235. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services:
32 REFUGEE SOCIAL SERVICE PROGRAM
HB2716 Enrolled -48- LRB093 04160 RCE 04204 b
1 Payable from the Special Purposes Trust Fund:
2 For Personal Services ...................... $ 525,200
3 For Employee Retirement Contributions
4 Paid by Employer .......................... 21,000
5 For Retirement Contributions ............... 70,600
6 For State Contributions to
7 Social Security ........................... 40,200
8 For Group Insurance ........................ 88,000
9 For Contractual Services ................... 47,100
10 For Travel ................................. 9,500
11 For Commodities ............................ 33,000
12 For Printing ............................... 37,600
13 For Equipment .............................. 7,100
14 Total $879,300
15 Section 240. The following named sum, or so much thereof
16 as may be necessary, respectively, is appropriated to the
17 Department of Human Services for the purposes hereinafter
18 named:
19 REFUGEE SOCIAL SERVICE PROGRAM
20 GRANTS-IN-AID
21 Payable from Special Purposes Trust Fund:
22 For Refugee Resettlement Purchase
23 of Service ....................................$10,128,200
24 Section 245. The following named sums, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated from the
27 General Revenue Fund to meet the ordinary and contingent
28 expenses of the Department of Human Services:
29 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 49,438,800
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,923,200
HB2716 Enrolled -49- LRB093 04160 RCE 04204 b
1 For Retirement Contributions ................. 6,486,400
2 For State Contributions to Social
3 Security .................................... 3,782,100
4 For Contractual Services ..................... 3,944,900
5 For Travel ................................... 12,200
6 For Commodities .............................. 3,144,900
7 For Printing ................................. 35,000
8 For Equipment ................................ 179,400
9 For Telecommunications Services .............. 153,700
10 For Operation of Auto Equipment .............. 126,100
11 Total $69,226,700
12 Section 250. The following named sums, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services for the purposes
15 hereinafter named:
16 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 6,242,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 249,100
21 For Retirement Contributions ................. 834,600
22 For State Contributions to
23 Social Security ............................. 477,500
24 For Contractual Services ..................... 81,000
25 For Travel ................................... 74,800
26 For Equipment ................................ 4,600
27 For Deposit into the Homelessness
28 Prevention Fund ............................. 1,000,000
29 Total $8,963,600
30 Payable from the Special Purposes Trust Fund:
31 For Operation of Federal Employment
32 Programs .....................................$ 10,000,000
HB2716 Enrolled -50- LRB093 04160 RCE 04204 b
1 Section 255. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 hereinafter named, are appropriated to the Department of
4 Human Services for Employment and Social Services and related
5 distributive purposes, including such Federal funds as are
6 made available by the Federal government for the following
7 purposes:
8 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
9 GRANTS-IN-AID
10 Payable from General Revenue Fund:
11 For Employability Development Services
12 Including Operating and Administrative
13 Costs and Related Distributive Purposes ... $ 14,842,500
14 For Emergency Food and Shelter Program ..... 9,708,100
15 For Emergency Food Program ................. 276,700
16 For Grants for Crisis Nurseries ............ 490,000
17 For Food Stamp Employment and Training
18 including Operating and Administrative
19 Costs and Related Distributive Purposes ... 11,608,600
20 For Illinois Community Action Association
21 for the Family and Community Development
22 Grant Program.............................. 325,000
23 For Grants for Supportive
24 Housing Services .......................... 4,816,900
25 Total $42,067,800
26 Payable from the Special Purposes Trust Fund:
27 For Federal/State Employment Programs and
28 Related Services .......................... $ 5,000,000
29 For Emergency Food Program
30 Transportation and Distribution,
31 including grants and operations ........... 5,000,000
32 For Homeless Assistance through the
33 McKinney Block Grant ...................... 4,000,000
HB2716 Enrolled -51- LRB093 04160 RCE 04204 b
1 For the development and implementation
2 of the Federal Title XX Empowerment
3 Zone and Enterprise Community
4 initiatives ............................... 40,925,300
5 For Grants Associated with the Head Start
6 State Collaboration, Including
7 Operating and Administrative Costs ........ 300,000
8 Total $55,225,300
9 Payable from Local Initiative Fund:
10 For Purchase of Services under the
11 Donated Funds Initiative Program .............$ 22,391,700
12 Funds appropriated from the Local Initiative
13 Fund in Section 39.1, above, shall be expended only
14 for purposes authorized by the Department of
15 Human Services in written agreements.
16 Payable from Assistance to
17 the Homeless Fund:
18 For Costs Related to Providing
19 Assistance to the Homeless
20 Including Operating and
21 Administrative Costs and Grants .................$ 300,000
22 Payable from Employment and Training Fund:
23 For Costs Related to Employment and
24 Training Programs Including Operating
25 and Administrative Costs and Grants
26 to Qualified Public and Private Entities
27 for Purchase of Employment and Training
28 Services .....................................$ 86,455,100
29 Payable from Homelessness Prevention Fund:
30 For costs related to the Homelessness
31 Prevention Act.................................$ 1,000,000
32 Payable from the General Revenue Fund:
33 For costs related to the Homelessness
34 Prevention Act ................................$ 1,000,000
HB2716 Enrolled -52- LRB093 04160 RCE 04204 b
1 Payable from the Federal Workforce
2 Training Fund:
3 For Operating and Administrative
4 Costs and Related Distributive
5 Purposes for the Workforce
6 Advantage Program ..............................$4,000,000
7 Section 260. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 JUVENILE JUSTICE PROGRAMS
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 268,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 12,400
15 For Retirement Contributions ................. 38,000
16 For State Contributions to
17 Social Security ............................. 20,500
18 For Contractual Services ..................... 53,000
19 For Travel ................................... 6,700
20 For Equipment ................................ 100
21 For Telecommunications Services .............. 3,300
22 Total $402,200
23 Payable from Juvenile Justice Trust Fund:
24 For Personal Services ........................ $ 181,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 7,200
27 For Retirement Contributions ................. 24,400
28 For State Contributions to
29 Social Security ............................. 13,900
30 For Group Insurance .......................... 33,000
31 For Contractual Services ..................... 66,900
32 For Travel ................................... 26,500
33 For Commodities .............................. 4,600
HB2716 Enrolled -53- LRB093 04160 RCE 04204 b
1 For Printing ................................. 3,500
2 For Telecommunications Services .............. 11,900
3 For Detention Monitoring ..................... 75,000
4 Total $448,000
5 Section 265. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Human Services for the purposes
8 hereinafter named:
9 JUVENILE JUSTICE PROGRAMS
10 GRANTS-IN-AID
11 Payable from Juvenile Justice Trust Fund:
12 For Juvenile Justice Planning and Action
13 Grants for Local Units of Government
14 and Non-Profit Organizations including
15 Prior Fiscal Years Costs .................... $ 12,600,000
16 For Grants to State Agencies, including
17 Prior Fiscal Years .......................... 370,000
18 Total $12,970,000
19 Section 270. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Human Services for the objects and purposes
22 hereinafter named:
23 COMMUNITY HEALTH
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 3,862,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 156,800
28 For Retirement Contributions ................. 519,900
29 For State Contributions to Social Security ... 295,500
30 For Contractual Services ..................... 1,163,400
31 For Travel ................................... 127,800
32 For Commodities .............................. 20,300
HB2716 Enrolled -54- LRB093 04160 RCE 04204 b
1 For Equipment ................................ 33,700
2 For Telecommunications Services .............. 58,000
3 For Expenses for the Development and
4 Implementation of Cornerstone ............... 2,224,700
5 Total $8,463,000
6 Payable from the DHS Federal Projects Fund:
7 For Personal Services ........................ $ 620,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 24,900
10 For Retirement Contributions ................. 83,400
11 For State Contributions to Social Security ... 47,400
12 For Group Insurance .......................... 121,000
13 For Contractual Services ..................... 1,405,200
14 For Travel ................................... 155,500
15 For Commodities .............................. 36,000
16 For Printing ................................. 22,000
17 For Equipment ................................ 568,000
18 For Telecommunications Services .............. 246,800
19 For Expenses Related to Public Health
20 Programs .................................... 256,200
21 For Operational Expenses for Maternal
22 and Child Health Special Projects of
23 Regional and National Significance .......... 226,300
24 Total $3,812,700
25 Payable from the USDA Women, Infants
26 and Children Fund:
27 For Personal Services ........................ $ 3,423,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 136,900
30 For Retirement Contributions ................. 460,100
31 For State Contributions to Social Security ... 261,900
32 For Group Insurance .......................... 660,000
33 For Contractual Services ..................... 1,140,400
HB2716 Enrolled -55- LRB093 04160 RCE 04204 b
1 For Travel ................................... 239,000
2 For Commodities .............................. 54,200
3 For Printing ................................. 184,500
4 For Equipment ................................ 279,000
5 For Telecommunications Services .............. 250,000
6 For Operation of Auto Equipment .............. 17,600
7 For Operational Expenses of the Women,
8 Infants and Children (WIC) Program,
9 Including Investigations .................... 1,600,000
10 For Operational Expenses of Banking
11 Services for Food Instruments
12 Verification and Vendor Payment under
13 the Women, Infants and Children (WIC)
14 Program ..................................... 1,000,000
15 For Operational Expenses of the
16 Federal Commodity Supplemental
17 Food Program ................................ 42,500
18 For Operational Expenses Associated
19 with Support of the USDA Women,
20 Infants and Children Program ................ 150,000
21 Total $9,899,500
22 Payable from the Maternal and Child
23 Health Services Block Grant
24 Fund:
25 For Operational Expenses of Maternal and
26 Child Health Programs..........................$ 4,223,300
27 Payable from the Preventive Health
28 and Health Services Block
29 Grant Fund:
30 For Expenses of Preventive Health and
31 Health Services Programs..........................$ 55,000
32 Payable from the DHS State Projects Fund:
33 For Operational Expenses for
34 Public Health Programs...........................$ 368,000
HB2716 Enrolled -56- LRB093 04160 RCE 04204 b
1 Section 275. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Human Services for the objects and purposes
4 hereinafter named:
5 COMMUNITY HEALTH
6 GRANTS-IN-AID
7 Payable from the General Revenue Fund:
8 For Grants to Public and Private Agencies
9 for Problem Pregnancies ..................... $ 257,800
10 For Grants for the Extension and Provision
11 of Perinatal Services for Premature and
12 High-Risk Infants and Their Mothers ......... 1,184,300
13 For Grants to Provide Assistance to Sexual
14 Assault Victims and for Sexual Assault
15 Prevention Activities ....................... 5,542,000
16 For Grants for Programs to Reduce
17 Infant Mortality and to Provide
18 Case Management and Outreach Services ....... 17,447,300
19 For Grants for Programs to Reduce Infant
20 Mortality and to Provide Case
21 Management and Outreach Services for
22 Medicaid Eligible Families .................. 28,599,600
23 For Grants for the Intensive Prenatal
24 Performance Project......................... 2,500,000
25 For Grants to the Chicago Department of
26 Health for Maternal and Child
27 Health Services ............................. 305,700
28 For Grants and Administrative Expenses
29 Related to the Healthy
30 Families Program............................. 9,686,700
31 For Costs Associated with the
32 Domestic Violence Shelters
33 and Services Program ........................ 21,759,200
34 For Grants for After School Youth
HB2716 Enrolled -57- LRB093 04160 RCE 04204 b
1 Support Programs ............................ 19,925,900
2 For Costs Associated With the
3 Futures After-School Youth
4 Program ..................................... 50,000
5 For Costs Associated with
6 Teen Parent Services ........................ 7,698,300
7 For Grants to Family Planning Programs
8 For Contraceptive Services .................. 750,000
9 Payable from the Sexual Assault
10 Services Fund:
11 For Grants Related to the
12 Sexual Assault Services Program.............. 100,000
13 Total $115,806,800
14 Payable from the Special Purposes Trust Fund:
15 For Costs Associated with Family
16 Violence Prevention Services ................ $ 5,000,000
17 Payable from the DHS Federal Projects Fund:
18 For Grants for Public Health
19 Programs .................................... 2,830,000
20 For Grants for Maternal and Child
21 Health Special Projects of Regional
22 and National Significance ................... 1,300,000
23 For Grants for Family Planning
24 Programs Pursuant to Title X of
25 the Public Health Service Act ............... 8,000,000
26 For Grants for the Federal Healthy
27 Start Program ............................... 4,000,000
28 Total $21,130,000
29 Payable from the Special Purposes
30 Trust Fund:
31 For Community Grants ..........................$ 5,698,100
32 Payable from the Domestic Violence Abuser
33 Services Fund:
34 For Domestic Violence Abuser Services ..........$ 100,000
HB2716 Enrolled -58- LRB093 04160 RCE 04204 b
1 Payable from the Federal National
2 Community Services Grant Fund:
3 For Payment for Community Activities,
4 Including Prior Years' Costs ................$ 13,000,000
5 Payable from the USDA Women, Infants and Children Fund:
6 For Grants to Public and Private Agencies
7 for Costs of Administering the USDA Women,
8 Infants, and Children (WIC) Nutrition
9 Program ..................................... $ 39,000,000
10 For Grants for the Federal
11 Commodity Supplemental Food Program ......... 1,400,000
12 For Grants for Free Distribution of Food
13 Supplies under the USDA Women, Infants,
14 and Children (WIC) Nutrition Program ........ 173,000,000
15 For Grants for Administering USDA Women,
16 Infants, and Children (WIC) Nutrition
17 Program Food Centers ........................ 24,000,000
18 For Grants for USDA Farmer's Market
19 Nutrition Program ........................... 1,500,000
20 Total $238,900,000
21 Payable from the Maternal and Child Health
22 Services Block Grant Fund:
23 For Grants for Maternal and Child Health
24 Programs, Including Programs Appropriated
25 Elsewhere in this Section ................... $ 10,867,000
26 For Grants to the Chicago Department of
27 Health for Maternal and Child Health
28 Services .................................... 5,000,000
29 For Grants to the Board of Trustees of the
30 University of Illinois, Division of
31 Specialized Care for Children ............... 7,800,000
32 For Grants for an Abstinence Education
33 Program including operating and
HB2716 Enrolled -59- LRB093 04160 RCE 04204 b
1 administrative costs ........................ 2,500,000
2 Total $26,167,000
3 Payable from the Preventive Health and Health
4 Services Block Grant Fund:
5 For Grants to Provide Assistance to Sexual
6 Assault Victims and for Sexual Assault
7 Prevention Activities ....................... $500,000
8 For Grants for Rape Prevention Education
9 Programs, including operating and
10 administrative costs ........................ 1,000,000
11 Total $1,500,000
12 Payable from the General Revenue Fund:
13 For a Grant to Vision of Hope for
14 Opthalmic Services for the
15 Underserved ................................. $250,000
16 For a Grant to the Catholic Guild
17 for the Blind for job preparedness
18 and rehabilitation services ................. $50,000
19 Payable from the DHS State Projects Fund:
20 For Grants to Establish Health Care
21 Systems for DCFS Wards ...................... $2,361,400
22 Payable from Domestic Violence Shelter
23 and Service Fund:
24 For Domestic Violence Shelters and
25 Services Program ............................ $1,000,000
26 For Grants in Children's Cancer Research:
27 Payable from Children's Cancer
28 Fund ....................................... $2,500
29 For Grants for Diabetes Research:
30 Payable from American Diabetes
31 Association Fund ........................... $74,000
HB2716 Enrolled -60- LRB093 04160 RCE 04204 b
1 For Children's Health Programs:
2 Payable from Tobacco Settlement
3 Recovery Fund .............................. $2,000,000
4 For a Grant to the Coalition for
5 Technical Assistance and Training:
6 Payable from Tobacco Settlement
7 Recovery Fund .............................. $250,000
8 Section 280. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 COMMUNITY YOUTH SERVICES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 200,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 8,100
16 For Retirement Contributions ................. 26,800
17 For State Contributions to
18 Social Security ............................. 15,400
19 Total $251,200
20 Section 285. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 COMMUNITY YOUTH SERVICES
24 GRANTS-IN-AID
25 Payable from General Revenue Fund:
26 For Community Services ....................... $ 7,139,800
27 For Youth Services Grants Associated with
28 Juvenile Justice Reform ..................... 3,500,000
29 For Comprehensive Community-Based
30 Service to Youth ............................ 13,699,700
31 For Unified Delinquency Intervention
32 Services .................................... 3,187,900
HB2716 Enrolled -61- LRB093 04160 RCE 04204 b
1 For Homeless Youth Services .................. 4,776,600
2 For Parents Too Soon Program ................. 7,235,000
3 For Delinquency Prevention ................... 1,634,200
4 Total $41,173,200
5 Payable from the Special Purposes Trust Fund:
6 For Parents Too Soon Program,
7 including grants and operations .............. $ 3,665,200
8 Payable from the Early Intervention
9 Services Revolving Fund:
10 For Grants Associated with the
11 Early Intervention Services
12 Program, including operating
13 and administrative costs .................... 120,000,000
14 Total $123,665,200
15 Section 290. The sum of $15,000,000, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2003 from appropriations and
18 reappropriations heretofore made for such purposes in Article
19 40, Section 42.1 of Public Act 92-538, is reappropriated from
20 the Early Intervention Services Revolving Fund to the
21 Department of Human Services for grants associated with the
22 Early Intervention Program, including operating and
23 administrative costs.
24 Section 295. The following named sums, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated from the
27 General Revenue Fund to meet the ordinary and contingent
28 expenditures of the Department of Human Services:
29 WILLIAM W. FOX DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 12,693,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 502,700
HB2716 Enrolled -62- LRB093 04160 RCE 04204 b
1 For Retirement Contributions ................. 1,688,200
2 For State Contributions to Social
3 Security .................................... 971,100
4 For Contractual Services ..................... 1,073,700
5 For Travel ................................... 7,100
6 For Commodities .............................. 837,800
7 For Printing ................................. 9,000
8 For Equipment ................................ 34,300
9 For Telecommunications Services .............. 27,400
10 For Operation of Auto Equipment .............. 22,800
11 For Expenses Related to Living
12 Skills Program .............................. 1,000
13 Total $17,868,700
14 Section 300. The following named sums, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated from the
17 General Revenue Fund to meet the ordinary and contingent
18 expenses of the Department of Human Services:
19 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
20 For Personal Services ........................ $ 26,311,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 1,002,500
23 For Retirement Contributions ................. 3,499,500
24 For State Contributions to Social
25 Security .................................... 2,012,900
26 For Contractual Services ..................... 2,537,800
27 For Travel ................................... 3,600
28 For Commodities .............................. 620,400
29 For Printing ................................. 9,500
30 For Equipment ................................ 100,400
31 For Telecommunications Services .............. 154,000
32 For Operation of Auto Equipment .............. 46,400
33 For Expenses Related to Living
HB2716 Enrolled -63- LRB093 04160 RCE 04204 b
1 Skills Program .............................. 25,600
2 Total $36,324,400
3 Section 305. The following named sums, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated from the
6 General Revenue Fund to meet the ordinary and contingent
7 expenses of the Department of Human Services:
8 WILLIAM A. HOWE DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 36,203,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,372,100
12 For Retirement Contributions ................. 4,811,400
13 For State Contributions to Social
14 Security .................................... 2,769,600
15 For Contractual Services ..................... 4,388,800
16 For Travel ................................... 35,300
17 For Commodities .............................. 988,200
18 For Printing ................................. 19,400
19 For Equipment ................................ 84,200
20 For Telecommunications Services .............. 180,600
21 For Operation of Auto Equipment .............. 206,600
22 For Expenses Related to Living
23 Skills Program .............................. 11,500
24 Total $51,071,100
25 ARTICLE 3
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated to the
29 Department of Children and Family Services:
30 CENTRAL ADMINISTRATION
HB2716 Enrolled -64- LRB093 04160 RCE 04204 b
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 7,296,900
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 7,094,200
5 For State Contributions to State
6 Employees' Retirement System ................ 968,200
7 For State Contributions to
8 Social Security ............................. 558,200
9 For Contractual Services ..................... 3,350,000
10 For Travel ................................... 175,000
11 For Commodities .............................. 21,500
12 For Printing ................................. 2,000
13 For Equipment ................................ 10,000
14 For Telecommunications ....................... 247,000
15 For Attorney General Representation
16 on Child Welfare Litigation Issues .......... 600,600
17 Total $20,323,600
18 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
19 For Private Grants for Child
20 Welfare Improvements ........................ 157,800
21 Total $157,800
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Children and Family Services:
25 INSPECTOR GENERAL
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 1,157,500
28 For State Contributions to State
29 Employees' Retirement System ................ 153,300
30 For State Contributions to
31 Social Security ............................. 88,400
32 For Contractual Services ..................... 900,000
33 For Travel ................................... 20,000
HB2716 Enrolled -65- LRB093 04160 RCE 04204 b
1 For Commodities .............................. 8,100
2 For Printing ................................. 1,000
3 For Equipment ................................ 1,000
4 For Telecommunications
5 Services .................................... 45,000
6 Total $2,374,300
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated to the
10 Department of Children and Family Services:
11 ADMINISTRATIVE CASE REVIEW
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 5,212,500
14 For State Contributions to State
15 Employees' Retirement System ................ 696,300
16 For State Contributions to
17 Social Security ............................. 401,300
18 For Contractual Services ..................... 70,000
19 For Travel ................................... 147,600
20 For Commodities .............................. 2,700
21 For Printing ................................. 500
22 For Equipment ................................ 5,000
23 For Telecommunications Services .............. 14,500
24 Total $6,550,400
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to the
28 Department of Children and Family Services:
29 OFFICE OF QUALITY ASSURANCE
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 1,878,600
32 For State Contributions to State
HB2716 Enrolled -66- LRB093 04160 RCE 04204 b
1 Employees' Retirement System ................ 249,900
2 For State Contributions to
3 Social Security ............................. 143,700
4 For Contractual Services ..................... 325,000
5 For Travel ................................... 150,000
6 For Commodities .............................. 2,400
7 For Printing ................................. 1,000
8 For Equipment ................................ 2,000
9 For Telecommunications ....................... 21,000
10 Total $2,773,600
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Children and Family Services:
14 OPERATIONS AND COMMUNITY SERVICES
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 2,589,500
17 For State Contributions to State
18 Employees' Retirement System ................ 345,400
19 For State Contributions to
20 Social Security ............................. 199,000
21 For Contractual Services ..................... 175,000
22 For Travel ................................... 155,000
23 For Commodities .............................. 2,400
24 For Printing ................................. 1,000
25 For Equipment ................................ 3,000
26 For Telecommunications Services .............. 90,000
27 For Targeted Case Management ................. 8,569,500
28 Total $12,129,800
29 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
30 For Federal Child Welfare Projects ........... $ 1,175,000
31 For Independent Living Initiative ............ $ 9,800,000
32 For LAN State Board of Education ............. 1,600,000
HB2716 Enrolled -67- LRB093 04160 RCE 04204 b
1 Total $12,575,000
2 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
3 For Administrative Expenses Related
4 to Refugee Assistance ..............................$3,000
5 Section 6. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Children and Family Services:
8 CHILD WELFARE - DOWNSTATE REGIONS
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 45,139,300
11 For State Contributions to State
12 Employees' Retirement System ................ 6,023,900
13 For State Contributions to
14 Social Security ............................. 3,484,500
15 For Contractual Services ..................... 8,875,000
16 For Travel ................................... 2,350,000
17 For Commodities .............................. 225,000
18 For Printing ................................. 161,000
19 For Equipment ................................ 15,000
20 For Telecommunications Services .............. 1,900,000
21 Total $68,173,700
22 Section 7. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Children and Family Services:
25 CHILD WELFARE - COOK REGION
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 35,533,300
28 For State Contributions to State
29 Employees' Retirement System ................ 4,742,900
30 For State Contributions to
31 Social Security ............................. 2,746,200
HB2716 Enrolled -68- LRB093 04160 RCE 04204 b
1 For Contractual Services ..................... 11,875,000
2 For Travel ................................... 1,300,000
3 For Commodities .............................. 237,800
4 For Printing ................................. 148,300
5 For Equipment ................................ 25,000
6 For Telecommunications Services .............. 2,065,000
7 Total $58,673,500
8 Section 8. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Children and Family Services:
11 CHILD PROTECTION ADMINISTRATION
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 6,041,900
14 For State Contributions to State
15 Employees' Retirement System ................ 805,500
16 For State Contributions to
17 Social Security ............................. 464,400
18 For Contractual Services ..................... 375,000
19 For Travel ................................... 45,000
20 For Commodities .............................. 12,600
21 For Printing ................................. 2,000
22 For Equipment ................................ 4,000
23 For Telecommunications Services .............. 497,000
24 For Child Death Review Teams.................. 125,000
25 Total $8,372,400
26 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
27 For Federal Child Protection Projects ........ $ 5,292,600
28 Total $5,292,600
29 Section 9. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Children and Family Services:
32 CHILD PROTECTION - DOWNSTATE REGIONS
HB2716 Enrolled -69- LRB093 04160 RCE 04204 b
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 24,697,900
3 For State Contributions to State
4 Employees' Retirement System ................ 3,295,900
5 For State Contributions to
6 Social Security ............................. 1,899,300
7 For Travel ................................... 1,000,000
8 For Equipment ................................ 10,000
9 Total $30,903,100
10 Section 10. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Children and Family Services:
13 CHILD PROTECTION - COOK REGION
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services......................... $ 27,218,700
16 For State Contributions to State
17 Employees' Retirement System ................ 3,632,300
18 For State Contributions to
19 Social Security ............................. 2,093,200
20 For Travel.................................... 345,000
21 For Equipment ................................ 10,000
22 Total $33,299,200
23 Section 11. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Children and Family Services:
26 SUPPORT SERVICES
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ........................ $ 7,154,000
29 For State Contributions to State
30 Employees' Retirement System ................ 952,400
31 For State Contributions to
32 Social Security ............................. 549,700
HB2716 Enrolled -70- LRB093 04160 RCE 04204 b
1 For Contractual Services ..................... 5,800,000
2 For Travel ................................... 125,000
3 For Commodities .............................. 294,100
4 For Printing ................................. 354,200
5 For Equipment ................................ 6,000
6 For Electronic Data Processing ............... 8,250,000
7 For Telecommunications Services .............. 1,376,800
8 For Operation of Automotive Equipment ........ 50,100
9 For Refunds .................................. 5,900
10 For Cook County Referral
11 Support System .............................. 252,900
12 For Payment of Administrative Costs and
13 Collection Fees Related to Parental
14 Payments and for Payment for Services
15 Provided by the Department .................. 241,700
16 Total $25,412,800
17 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
18 For Title IV-E Reimbursement
19 Enhancement ................................. $ 4,541,800
20 For SSI Reimbursement ........................ 1,804,300
21 For AFCARS/SACWIS Information
22 System ...................................... 23,536,300
23 Total $29,882,400
24 Section 12. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Children and Family Services:
27 CLINICAL SERVICES
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 2,465,100
30 For State Contributions to State
31 Employees' Retirement System ................ 328,400
32 For State Contributions to
33 Social Security ............................. 189,300
HB2716 Enrolled -71- LRB093 04160 RCE 04204 b
1 For Contractual Services ..................... 200,000
2 For Travel ................................... 90,000
3 For Commodities .............................. 2,800
4 For Printing ................................. 1,500
5 For Equipment ................................ 2,000
6 For Telecommunications Services .............. 61,000
7 Total $3,340,100
8 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
9 For Training Department Staff ................$ 1,600,000
10 OFFICE OF THE GUARDIAN
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 3,016,500
13 For State Contributions to State
14 Employees' Retirement System ................ 401,500
15 For State Contributions to
16 Social Security ............................. 231,400
17 For Contractual Services ..................... 525,000
18 For Travel ................................... 77,000
19 For Commodities .............................. 3,800
20 For Printing ................................. 500
21 For Equipment ................................ 2,000
22 For Telecommunications ....................... 105,000
23 Total $4,362,700
24 PURCHASE OF SERVICE MONITORING
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ........................ $14,848,900
27 For State Contributions to State
28 Employees' Retirement System ................ 1,980,500
29 For State Contributions to
30 Social Security ............................. 1,141,100
31 For Contractual Services ..................... 2,500,000
32 For Travel ................................... 42,400
33 For Commodities .............................. 11,800
HB2716 Enrolled -72- LRB093 04160 RCE 04204 b
1 For Printing ................................. 2,000
2 For Equipment ................................ 5,000
3 For Telecommunications ....................... 125,000
4 Total $20,656,700
5 Section 13. The following named amounts, or so much
6 thereof as may be necessary, respectively, for payments for
7 care of children served by the Department of Children and
8 Family Services:
9 GRANTS-IN-AID
10 REGIONAL OFFICES
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Foster Homes and Specialized
13 Foster Care and Prevention .................. $165,639,600
14 For Counseling and Auxiliary Services ........ 10,140,900
15 For Institution and Group Home Care and
16 Prevention .................................. 110,389,500
17 For Services Associated with the Foster
18 Care Initiative ............................. 8,139,100
19 For Purchase of Adoption and
20 Guardianship Services ....................... 168,566,200
21 For Health Care Network ...................... 4,577,900
22 For Cash Assistance and Housing
23 Locator Service to Families in the
24 Class Defined in the Norman Consent Order ... 3,715,600
25 For Youth in Transition Program .............. 827,000
26 For Children's Personal and
27 Physical Maintenance ........................ 5,132,300
28 For MCO Technical Assistance and
29 Program Development ......................... 1,701,800
30 For Pre Admission/Post Discharge
31 Psychiatric Screening ....................... 8,257,600
32 For Assisting in the Development
33 of Children's Advocacy Centers .............. 1,881,800
HB2716 Enrolled -73- LRB093 04160 RCE 04204 b
1 For Psychological Assessments
2 including Operations and
3 Administrative Expenses ..................... 4,211,900
4 Total $493,181,200
5 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
6 For Foster Homes and Specialized
7 Foster Care and Prevention .................. $150,845,900
8 For Counseling and Auxiliary Services ........ 19,263,600
9 For Institution and Group Home Care and
10 Prevention .................................. 107,808,000
11 For Assisting in the development
12 of Children's Advocacy Centers............... 1,540,000
13 For Program Development for Most
14 Troubled Kids ............................... 7,622,900
15 For Services Associated with the Foster
16 Care Initiative ............................. 1,958,000
17 For Purchase of Adoption and
18 Guardianship Services ....................... 124,853,800
19 For Training Program for Private
20 Agency Staff and Care Providers ............. 13,000,000
21 For Family Preservation Services.............. 24,433,500
22 For Purchase of Children's Services........... 726,300
23 For Family Centered Services Initiative ...... 18,200,000
24 Total $470,252,000
25 Section 14. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to the
28 Department of Children and Family Services:
29 CENTRAL ADMINISTRATION
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Department Scholarship Program ........... $ 861,900
32 Total $861,900
33 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
HB2716 Enrolled -74- LRB093 04160 RCE 04204 b
1 For Marriage and Dissolution of
2 Marriage Home Studies/Visitations ........... $ 41,400
3 Total $41,400
4 Section 15. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Children and Family Services for:
7 OPERATION AND COMMUNITY SERVICES
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Purchase of Treatment Services
10 for the Governor's Youth Services
11 Initiative .................................. $ 50,000
12 For Reimbursing Counties ..................... 346,300
13 Total $396,300
14 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
15 For Services for Refugee and
16 Cuban/Haitian Entrant
17 Unaccompanied Minors .............................$ 12,000
18 Section 16. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Children and Family Services for:
21 GRANTS-IN-AID
22 SUPPORT SERVICES
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Payment of Claims for Damage
25 or Loss of Personal Property ................ $ 2,800
26 For Tort Claims .............................. 239,200
27 Adoption Listing Service...................... 1,505,600
28 Total $1,747,600
29 CHILD PROTECTION ADMINISTRATION
30 Payable from the General Revenue Fund:
31 For Treatment & Research of Child Abuse ...... $ 794,400
32 For Protective/Family Maintenance
HB2716 Enrolled -75- LRB093 04160 RCE 04204 b
1 Day Care .................................... 23,825,400
2 For Day Care Infant Mortality ................ 1,280,100
3 Total $25,899,900
4 Payable from the Child Abuse Prevention Fund:
5 For Child Abuse Prevention ....................$ 600,000
6 CLINICAL SERVICES
7 Payable from the DCFS Training Fund:
8 For Foster Care and Adoption
9 Care Training Services.......................$ 18,052,000
10 ARTICLE 4
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Public Health for the objects and purposes
14 hereinafter named:
15 DIRECTOR'S OFFICE
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 2,278,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 91,100
20 For State Contributions to State
21 Employees' Retirement System ................ 306,200
22 For State Contributions to Social Security ... 174,300
23 For Contractual Services ..................... 112,000
24 For Travel ................................... 64,200
25 For Commodities .............................. 5,200
26 For Printing ................................. 1,800
27 For Equipment ................................ 400
28 For Telecommunications Services .............. 62,000
29 For Operation of Auto Equipment .............. 700
30 Total $3,096,400
HB2716 Enrolled -76- LRB093 04160 RCE 04204 b
1 Payable from the Public Health Services
2 Fund:
3 For Operational Expenses Associated with
4 Support of Federally Funded Public
5 Health Programs.............................. $150,000
6 For Operational Expenses to Support
7 Refugee Health Care.......................... 514,000
8 Total, Public Health Services Fund $664,000
9 Section 10. The following named amount, or so much
10 thereof as may be necessary, is appropriated to the
11 Department of Public Health from the Public Health Services
12 Fund for the objects and purposes hereinafter named:
13 DIRECTOR'S OFFICE
14 For Grants for the Development of
15 Refugee Health Care ......................... $1,186,000
16 Section 15. The following named amount, or so much
17 thereof as may be necessary, is appropriated to the
18 Department of Public Health for the objects and purposes
19 hereinafter named:
20 DIVISION OF PUBLIC HEALTH PREPAREDNESS
21 Payable from the Public Health Services Fund:
22 For Expenses of Federally Funded
23 Bioterrorism Preparedness
24 Activities ................................. $42,000,000
25 Section 20. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 OFFICE OF FINANCE AND ADMINISTRATION
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 6,113,500
HB2716 Enrolled -77- LRB093 04160 RCE 04204 b
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 244,500
3 For State Contributions to State
4 Employees' Retirement System ................ 821,600
5 For State Contributions to Social Security ... 467,700
6 For Contractual Services ..................... 4,340,200
7 For Travel ................................... 61,500
8 For Commodities .............................. 107,600
9 For Printing ................................. 191,500
10 For Equipment ................................ 5,600
11 For Telecommunications Services .............. 335,000
12 For Operation of Auto Equipment .............. 45,100
13 For Expenses of the Public Health
14 Information Network ......................... 148,300
15 For Expenses of the Adoption Registry
16 and Medical Information Exchange............. 139,500
17 For Operational Expenses of Maintaining
18 the Vital Records System .................... 291,800
19 For a Grant to White Oak Foundation
20 for Adoption Registry Outreach and
21 Public Information .......................... 51,400
22 For Operational Expenses of the Regional
23 Data Base System ............................ 62,400
24 Total $13,427,200
25 Payable from the Public Health Services Fund:
26 For Personal Services ........................ $ 194,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 7,800
29 For State Contributions to State
30 Employees' Retirement System ................ 26,100
31 For State Contributions to Social Security ... 14,900
32 For Group Insurance .......................... 32,400
33 For Contractual Services ..................... 285,000
HB2716 Enrolled -78- LRB093 04160 RCE 04204 b
1 For Travel ................................... 20,000
2 For Commodities .............................. 6,000
3 For Printing ................................. 1,000
4 For Equipment ................................ 300,000
5 For Telecommunications Services .............. 400,000
6 For Operational Expenses of Maintaining
7 the Vital Records System .................... 400,000
8 Total $1,687,700
9 Payable from the Lead Poisoning
10 Screening, Prevention and
11 Abatement Fund:
12 For Operational Expenses for
13 Maintaining Billings and Receivables
14 for Lead Testing............................... $ 110,000
15 Payable from Death Certificate
16 Surcharge Fund:
17 For Expenses of Statewide Database
18 of Death Certificates and Distributions
19 of Funds to Governmental Units,
20 Pursuant to Public Act 91-0382 ............. $ 3,332,000
21 Payable from the Metabolic Screening
22 and Treatment Fund:
23 For Operational Expenses for Maintaining
24 Laboratory Billings and Receivables ............ $ 80,000
25 Section 25. The following named amount, or so much
26 thereof as may be necessary, is appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 OFFICE OF FINANCE AND ADMINISTRATION
30 Payable from the General Revenue Fund:
31 For Grants for Development of Local Health
32 Departments and the Public Health
HB2716 Enrolled -79- LRB093 04160 RCE 04204 b
1 Workforce, including Operational Expenses ..... $ 218,800
2 Section 30. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Public Health for the objects and purposes
5 hereinafter named:
6 OFFICE OF FINANCE AND ADMINISTRATION
7 For Other Refunds, Payable from the General
8 Revenue Fund ................................ $ 40,000
9 For Refunds, Payable from the Public Health
10 Services Fund ............................... 75,000
11 For Refunds, Payable from the Maternal and
12 Child Health Services Block Grant Fund....... 5,000
13 For Refunds, Payable from the Preventive
14 Health and Health Services Block Grant
15 Fund ........................................ 5,000
16 Total $125,000
17 Section 35. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 DIVISION OF INFORMATION TECHNOLOGY
22 Payable from the General Revenue Fund:
23 For Personal Services ........................ $ 1,974,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 78,900
26 For State Contributions to State
27 Employees' Retirement System ................ 265,300
28 For State Contributions to Social Security ... 151,100
29 For Contractual Services ..................... 242,800
30 For Travel ................................... 5,400
31 For Commodities .............................. 4,900
32 For Printing ................................. 16,400
HB2716 Enrolled -80- LRB093 04160 RCE 04204 b
1 For Electronic Data Processing ............... 658,400
2 For Telecommunications Services .............. 60,700
3 For Operational Expenses for Health
4 Information Systems Targeted for
5 Health Screening Programs ................... 202,000
6 For Expenses for Public Health
7 Prevention Systems ......................... 986,100
8 For Expenses Associated with the Childhood
9 Immunization Program ........................ 502,900
10 Total $5,148,900
11 Payable from the Lead Poisoning Screening,
12 Prevention and Abatement Fund:
13 For Operational Expenses of the Lead
14 Poisoning Screening and
15 Prevention Program ........................... $ 250,000
16 Payable from the Metabolic Screening
17 and Treatment Fund:
18 For Operational Expenses of the
19 Metabolic Screening Program ................... $ 390,000
20 Payable from the Public Health Services Fund:
21 For Expenses Associated
22 with Support of Federally
23 Funded Public Health Programs ................ $1,250,000
24 Payable from the Maternal and Child Health
25 Services Block Grant Fund:
26 For Operational Expenses Associated
27 with Support of Maternal and
28 Child Health Programs ......................... $ 200,000
29 Payable from the Public Health Special
30 State Projects Fund:
31 For Expenses of EPSDT .......................... $ 150,000
32 Section 40. The following named amounts, or so much
HB2716 Enrolled -81- LRB093 04160 RCE 04204 b
1 thereof as may be necessary, are appropriated to the
2 Department of Public Health for the objects and purposes
3 hereinafter named:
4 OFFICE OF EPIDEMIOLOGY AND HEALTH
5 SYSTEMS DEVELOPMENT
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,838,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 73,500
10 For State Contributions to State
11 Employees' Retirement System ................ 247,000
12 For State Contributions to Social Security ... 140,600
13 For Contractual Services ..................... 28,500
14 For Travel ................................... 33,400
15 For Commodities .............................. 2,700
16 For Printing ................................. 300
17 For Equipment ................................ 4,900
18 For Telecommunications Services .............. 30,600
19 For Expenses of the Adverse
20 Pregnancy Outcomes Reporting
21 System (APORS) Program ...................... 374,200
22 For Operational Expenses of the Center
23 for Rural Health ............................ 472,100
24 For Expenses Associated with Establishing
25 a Program to Provide Scholarships
26 to Allied Health Professionals .............. 94,900
27 For Grants to Public and Private
28 Agencies for Residency Programs
29 Pursuant to the Family Practice
30 Residency Act ............................... 316,600
31 For Expenses of State Cancer Registry,
32 Including Matching Funds for National
33 Cancer Institute Grants ..................... 170,000
34 Total, General Revenue Fund $3,827,700
HB2716 Enrolled -82- LRB093 04160 RCE 04204 b
1 Payable from the Rural/Downstate Health
2 Access Fund:
3 For Expenses Associated with the Rural/
4 Downstate Health Access Program ............. $ 525,000
5 Payable from the Public Health Services Fund:
6 For Expenses Related to Epidemiological
7 Health Outcome Investigations and
8 Database Development ........................ $ 4,230,000
9 For Expenses of the Center for Rural
10 Health to Expand the Availability
11 of Primary Health Care ..................... $ 1,700,000
12 For Operational Expenses to Develop a
13 Cooperative Health Care Provider
14 Recruitment and Retention Program ............ $ 300,000
15 Payable from the Illinois Health
16 Facilities Planning Fund:
17 For Personal Services ........................ $ 900,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 36,000
20 For State Contributions to State
21 Employees' Retirement System ................ 121,000
22 For State Contributions to
23 Social Security ............................. 68,900
24 For Group Insurance .......................... 108,000
25 For Contractual Services ..................... 483,700
26 For Travel ................................... 45,000
27 For Commodities .............................. 6,000
28 For Printing ................................. 1,000
29 For Equipment ................................ 30,000
30 For Telecommunications Services............... 10,000
31 Total $1,809,600
32 Payable from the Community Health Center Care Fund:
HB2716 Enrolled -83- LRB093 04160 RCE 04204 b
1 Expenses for the Access to Primary
2 Health Care Services Program
3 Authorized by the Family Practice
4 Residency Act ................................. $1,200,000
5 Payable from the Nursing Dedicated and
6 Professional Fund:
7 For Expenses of the Nursing Education
8 Scholarship Law................................ $ 750,000
9 Payable from the Illinois State Podiatric
10 Disciplinary Fund:
11 For Expenses of the Podiatric Scholar-
12 ship and Residency Act.......................... $ 65,000
13 Payable from the Regulatory Evaluation
14 and Basic Enforcement Fund:
15 For Expenses of the Alternative Health Care
16 Delivery Systems Program........................ $ 75,000
17 Payable from the Public Health
18 Federal Projects Fund:
19 For Expenses of Health Outcomes,
20 Research, Policy and Surveillance.............. $ 812,000
21 Payable from the Preventive Health and
22 Health Services Block Grant Fund:
23 For Expenses of Preventive Health
24 and Health Services Needs
25 Assessment................................... $ 1,056,700
26 Payable from the Public Health Special
27 State Projects Fund:
28 For Expenses Associated with Health
29 Outcomes Investigations ....................... $ 965,000
30 Section 45. The following amounts, or so much thereof as
31 may be necessary, are appropriated to the Department of
32 Public Health for the objects and purposes hereinafter named:
33 OFFICE OF EPIDEMIOLOGY AND HEALTH
HB2716 Enrolled -84- LRB093 04160 RCE 04204 b
1 SYSTEMS DEVELOPMENT
2 Payable from the General Revenue Fund:
3 For Grants to Public and Private Agencies
4 for Residency Programs Pursuant to the
5 Family Practice Residency Act ............... $491,800
6 To Provide Matching Grants to Community
7 Based Organizations for Comprehensive
8 Primary Care ................................ 409,000
9 To Provide Grants to Assist Existing
10 Community and Migrant Health Centers
11 to Expand Service Capacity and
12 Develop Additional Sites .................... 409,000
13 To Provide Grants to Hospitals
14 to Diversify Services and
15 Convert to Facilities that
16 are Less Dependent on Acute Care
17 Bed Capacity ................................ 409,000
18 Total $1,718,800
19 Payable from the Public Health Services Fund:
20 For Grants to Develop a Health Care
21 Provider and Recruitment Program ............ $ 450,000
22 For Grants to Develop a Health Professional
23 Educational Loan Repayment Program .......... 900,000
24 Total $1,350,000
25 Payable from the General Revenue Fund:
26 For Grants for the Community Health
27 Center Expansion Program ..................... 1,000,000
28 Payable from the Tobacco Settlement
29 Recovery Fund:
30 For Grants for the Community Health Center
31 Expansion Program ........................... $ 3,000,000
32 Total $4,000,000
HB2716 Enrolled -85- LRB093 04160 RCE 04204 b
1 Section 50. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF HEALTH PROMOTION
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,092,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 43,700
10 For State Contributions to State
11 Employees' Retirement System ................ 146,800
12 For State Contributions to Social Security ... 83,600
13 For Contractual Services ..................... 29,800
14 For Travel ................................... 54,100
15 For Commodities .............................. 8,500
16 For Printing ................................. 2,600
17 For Equipment ................................ 100
18 For Telecommunications Services .............. 31,200
19 For Operation of Auto Equipment .............. 400
20 For Operational Expenses of Legacy Public
21 Health Programs ............................. 367,300
22 For Deposit into the Lead Poisoning,
23 Screening, Prevention, and
24 Abatement Fund............................... 700,000
25 For Expenses of the Governor's Health and
26 Physical Fitness Advisory Committee ......... 6,700
27 For Expenses of the Prostate Cancer
28 Awareness and Screening Program ............. 297,000
29 For Expenses Related to Services
30 Provided to Children with Sickling
31 Diseases, including Sickle Cell
32 Anemia ...................................... 250,000
33 Total $3,114,700
34 For Expenses related to Services for Prostate Cancer
HB2716 Enrolled -86- LRB093 04160 RCE 04204 b
1 Public Awareness Initiatives
2 payable from the General Revenue Fund ....... 1,400,000
3 Payable from the Public Health Services Fund:
4 For Personal Services ........................ $ 1,200,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 48,000
7 For State Contributions to State
8 Employees' Retirement System ................ 161,300
9 For State Contributions to Social Security ... 91,800
10 For Group Insurance .......................... 352,000
11 For Contractual Services ..................... 650,000
12 For Travel ................................... 160,000
13 For Commodities .............................. 13,000
14 For Printing ................................. 44,000
15 For Equipment ................................ 50,000
16 For Telecommunications Services .............. 65,000
17 Total $2,835,100
18 Payable from the Lead Poisoning Screening,
19 Prevention and Abatement Fund:
20 For Expenses, Including Refunds,
21 of the Lead Poisoning Screening
22 and Prevention Program ....................... $ 683,100
23 Payable from the Maternal and Child
24 Health Services Block Grant Fund:
25 For Operational Expenses of Maternal and
26 Child Health Programs ........................ $ 440,000
27 Payable from the Preventive Health
28 and Health Services Block
29 Grant Fund:
30 For Expenses of Preventive Health and
31 Health Services Programs.................... $ 1,226,800
32 Payable from the Public Health Special
HB2716 Enrolled -87- LRB093 04160 RCE 04204 b
1 State Projects Fund:
2 For Expenses for Public Health
3 Programs ..................................... $ 750,000
4 Payable from the Metabolic Screening
5 and Treatment Fund:
6 For Operational Expenses for Metabolic
7 Screening Follow-up Services ............... $ 1,100,000
8 Payable from the Hearing Instrument
9 Dispenser Examining and
10 Disciplinary Fund:
11 For Expenses Pursuant to the Hearing
12 Aid Consumer Protection Act .................. $ 120,000
13 Section 55. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Public Health for the objects and purposes
16 hereinafter named:
17 OFFICE OF HEALTH PROMOTION
18 Payable from the General Revenue Fund:
19 For Grants for Vision and Hearing
20 Screening Programs .......................... $ 690,300
21 For a Grant to SIU Parkinson
22 Disease Center for Research,
23 Treatment, Diagnostic Services
24 and Counseling .............................. 375,000
25 For a Grant to Robert Morris
26 College Hygiene Program ..................... 100,000
27 For Grants Associated with Donated
28 Dental Services.............................. 75,000
29 Total $1,240,300
30 Payable from the Alzheimer's Disease
31 Research Fund:
32 For Grants Pursuant to the
HB2716 Enrolled -88- LRB093 04160 RCE 04204 b
1 Alzheimer's Disease Research
2 Act ........................................... $ 200,000
3 Payable from the Public Health Services Fund:
4 For Grants for Public Health Programs,
5 Including Operational Expenses .............. $ 6,000,000
6 Payable from the Lead Poisoning Screening,
7 Prevention and Abatement Fund:
8 For Grants for the Lead Poisoning Screening
9 and Prevention Program ...................... $ 2,000,000
10 Payable from the Maternal and Child Health
11 Services Block Grant Fund:
12 For Grants for Maternal and Child Health
13 Programs ...................................... $ 495,000
14 Payable from the Preventive Health and Health
15 Services Block Grant Fund:
16 For Grants for Prevention
17 Programs including operational
18 expenses ................................... $ 2,000,000
19 Payable from the Metabolic Screening and
20 Treatment Fund:
21 For Grants for Metabolic Screening
22 Follow-up Services .......................... $ 1,950,000
23 For Grants for Free Distribution of Medical
24 Preparations and Food Supplies ..................1,250,000
25 Total $3,200,000
26 Payable from the Tobacco Settlement Recovery Fund:
27 For Certified Local Health Department
28 Grants For Anti-Smoking Programs ............ $ 5,000,000
29 For Grants and Administrative Expenses
30 for the Tobacco Use Prevention
31 Program ..................................... 5,000,000
32 Total $10,000,000
HB2716 Enrolled -89- LRB093 04160 RCE 04204 b
1 Section 60. In addition to any amounts previously
2 appropriated, the sum of $1,000,000, or so much thereof as
3 may be necessary, is appropriated from the Tobacco Settlement
4 Recovery Fund to the American Lung Association for operations
5 of the Quitline.
6 Section 65. In addition to any amounts previously
7 appropriated, the sum of $1,000,000, or so much thereof as
8 may be necessary, is appropriated from the Tobacco Settlement
9 Recovery Fund for the research, evaluation, and assessment of
10 tobacco control programs.
11 Payable from the Prostate Cancer Research Fund:
12 For Grants to Public and Private Entities
13 In Illinois for Prostate Cancer Research ...... $ 100,000
14 Section 70. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 OFFICE OF HEALTH CARE REGULATION
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 13,732,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 549,300
23 For State Contributions to State Employees'
24 Retirement System ........................... 1,845,600
25 For State Contributions to Social Security ... 1,050,400
26 For Contractual Services ..................... 228,400
27 For Travel ................................... 808,500
28 For Commodities .............................. 18,900
29 For Printing ................................. 6,300
30 For Equipment ................................ 300
31 For Telecommunications Services .............. 145,600
HB2716 Enrolled -90- LRB093 04160 RCE 04204 b
1 For Operation of Auto Equipment .............. 1,600
2 For Operational Expenses of
3 Three First Aid Stations..................... 92,100
4 For Expenses of the Assisted Living
5 and Shared Housing Program................... 700,000
6 Total $19,179,000
7 Payable from the Public Health Services Fund:
8 For Personal Services ........................ $ 6,825,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 273,000
11 For State Contributions to State Employees'
12 Retirement System ........................... 917,200
13 For State Contributions to Social Security ... 521,900
14 For Group Insurance .......................... 1,103,000
15 For Contractual Services ..................... 300,000
16 For Travel ................................... 1,100,000
17 For Commodities .............................. 8,200
18 For Equipment ................................ 300,000
19 For Telecommunications ....................... 50,000
20 For Expenses of Monitoring in Long Term
21 Care Facilities.............................. 1,500,000
22 Total $12,898,300
23 Payable from Assisted Living and Shared
24 Housing Regulatory Fund:
25 For operational expenses of the
26 Assisted Living and Shared
27 Housing Program, pursuant to
28 Public Act 91-0656............................. $ 100,000
29 Payable from the Long Term Care
30 Monitor/Receiver Fund:
31 For Expenses, Including Refunds,
32 Related to Appointment of Long Term Care
HB2716 Enrolled -91- LRB093 04160 RCE 04204 b
1 Monitors and Receivers......................... $ 645,300
2 Payable from the Regulatory Evaluation
3 and Basic Enforcement Fund:
4 For Expenses of the Alternative Health
5 Care Delivery Systems Program................... $ 75,000
6 Payable from the Trauma Center Fund:
7 For Expenses of Administering the
8 Distribution of Payments to
9 Trauma Centers................................ $ 6,000,000
10 Payable from the EMS Assistance Fund:
11 For Expenses of Administering the
12 Distribution of Payments from the
13 EMS Assistance Fund, Including
14 Refunds ....................................... $ 300,000
15 Payable from the Health Facility Plan
16 Review Fund:
17 For Expenses of Health Facility
18 Plan Review Program and Hospital
19 Network System, including
20 refunds ..................................... $ 2,250,000
21 Section 75. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Public Health for the objects and purposes
24 hereinafter named:
25 OFFICE OF HEALTH PROTECTION
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 6,909,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 276,400
30 For State Contributions to State Employees'
31 Retirement System ........................... 928,500
32 For State Contributions to Social Security ... 528,600
33 For Contractual Services ..................... 120,400
HB2716 Enrolled -92- LRB093 04160 RCE 04204 b
1 For Travel ................................... 253,700
2 For Commodities .............................. 16,300
3 For Printing ................................. 9,400
4 For Equipment ................................ 100
5 For Telecommunications Services .............. 93,500
6 For Operation of Auto Equipment .............. 7,100
7 For Expenses of Implementing Federal
8 Awards, Including Services Performed by
9 Local Health Providers ...................... 10,000
10 For Expenses of Immunization Promotion,
11 Awareness, and Outreach ..................... 1,212,100
12 For Expenses Incurred for the Rapid
13 Investigation and Control of
14 Disease or Injury ........................... 580,500
15 For Expenses of Environmental Health
16 Surveillance and Prevention
17 Activities, Including Mercury
18 Hazards and West Nile Virus ................. 545,200
19 For Expenses for Expanded Lab Capacity
20 and Enhanced Statewide Communication
21 Capabilities Associated with
22 Homeland Security............................ 519,700
23 Total $12,011,000
24 Payable from the Public Health Services Fund:
25 For Personal Services ........................ $ 3,747,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 149,900
28 For State Contributions to State
29 Employees' Retirement System ................ 503,600
30 For State Contributions to Social Security ... 286,600
31 For Group Insurance .......................... 700,000
32 For Contractual Services ..................... 3,152,800
33 For Travel ................................... 332,800
HB2716 Enrolled -93- LRB093 04160 RCE 04204 b
1 For Commodities .............................. 230,000
2 For Printing ................................. 70,800
3 For Equipment ................................ 875,000
4 For Telecommunications Services .............. 286,800
5 For Operation of Auto Equipment .............. 10,000
6 For Expenses of Implementing Federal
7 Awards, Including Services Performed
8 by Local Health Providers ................... 4,925,700
9 For Expenses Related to the Summer Food
10 Inspection Program .......................... 45,000
11 Total $15,316,000
12 Payable from the Food and Drug
13 Safety Fund:
14 For Expenses of Administering
15 the Food and Drug Safety
16 Program, including Refunds................... $ 1,800,000
17 Payable from the Illinois School Asbestos
18 Abatement Fund:
19 For Expenses, Including Refunds, of
20 Administering and Executing
21 the Asbestos Abatement Act and
22 the Federal Asbestos Hazard Emergency
23 Response Act of 1986 (AHERA)................. $ 1,000,000
24 Payable from the Public Health Water
25 Permit Fund:
26 For Expenses, Including Refunds,
27 of Administering the Groundwater
28 Protection Act................................. $ 200,000
29 Payable from the Used Tire Management
30 Fund:
31 For Expenses of Vector Control Programs,
32 including Mosquito Abatement................... $ 500,000
HB2716 Enrolled -94- LRB093 04160 RCE 04204 b
1 Payable from the Lead Poisoning Screening,
2 Prevention and Abatement Fund:
3 For Expenses of the Lead Poisoning
4 Screening, and Prevention Program,
5 Including Refunds............................. $ 600,000
6 Payable from the Tanning Facility
7 Permit Fund:
8 For Expenses to Administer the
9 Tanning Facility Permit Act,
10 Including Refunds............................. $ 500,000
11 Payable from the Plumbing Licensure
12 and Program Fund:
13 For Expenses to Administer and Enforce
14 the Illinois Plumbing License Law,
15 including Refunds............................ $1,400,000
16 Payable from the Pesticide Control Fund:
17 For Public Education, Research,
18 and Enforcement of the Structural
19 Pest Control Act.............................. $ 200,000
20 Payable from the Facility Licensing Fund:
21 For Expenses, including Refunds, of
22 Environmental Health Programs ................ $ 676,000
23 Payable from the Public Health Special
24 State Projects Fund:
25 For Expenses of Conducting EPSDT
26 and other Health Protection Programs ......... $1,200,000
27 Payable from the Emergency Public
28 Health Fund:
29 For expenses of mosquito abatement in an
30 effort to curb the spread of West
31 Nile Virus ......................................$3,500,000
32 Section 80. The following named amounts, or so much
33 thereof as may be necessary, are appropriated to the
HB2716 Enrolled -95- LRB093 04160 RCE 04204 b
1 Department of Public Health for expenses of programs related
2 to Acquired Immunodeficiency Syndrome (AIDS) and Human
3 Immunodeficiency Virus (HIV):
4 OFFICE OF HEALTH PROTECTION: AIDS/HIV
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 423,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 16,900
9 For State Contributions to State
10 Employees' Retirement System ................ 56,900
11 For State Contributions to Social Security ... 32,400
12 For Contractual Services ..................... 27,100
13 For Travel ................................... 12,700
14 For Expenses of an AIDS Hotline .............. 437,900
15 For Expenses of Minority AIDS/HIV
16 Prevention and Outreach ..................... 3,000,000
17 For Expenses of AIDS/HIV Education,
18 Drugs, Services, Counseling, Testing,
19 Referral and Partner Notification
20 (CTRPN), and Patient and Worker
21 Notification pursuant to Public
22 Act 87-763 .................................. 12,508,600
23 Total $16,515,900
24 Payable from the Public Health Services Fund:
25 For Expenses of Programs for Prevention
26 of AIDS/HIV ................................. $ 4,651,600
27 For Expenses for Surveillance Programs and
28 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
29 For Expenses Associated with the
30 Ryan White Comprehensive AIDS
31 Resource Emergency Act of
32 1990 (CARE) and other AIDS/HIV services...... 30,800,000
33 Total $36,951,600
HB2716 Enrolled -96- LRB093 04160 RCE 04204 b
1 Section 85. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF HEALTH PROTECTION
6 Payable from the General Revenue Fund:
7 For Grants for Free Distribution of
8 Medical Preparations ........................ $ 4,410,700
9 For Grants for Sexually Transmitted Disease
10 Medical Services to Individuals ............. 11,000
11 For Grants to Metro Chicago Hospital
12 Council for support of the Illinois
13 Poison Control Center ....................... 1,460,000
14 For Local Health Protection Grants
15 to Certified Local Health Departments
16 for Health Protection Programs including,
17 But Not Limited To, Infectious
18 Diseases, Food Sanitation,
19 Potable Water and Private Sewage............. 13,981,400
20 For Grants to certified local health
21 departments to offset a fiscal year
22 2003 funding shortfall due to
23 emergency West Nile Virus funding
24 from the Local Health Protection Grant....... 2,000,000
25 Total $21,863,100
26 Payable from the Tobacco Settlement
27 Recovery Fund:
28 For a Grant for the University of Illinois
29 for Sickle Cell Research .................... $ 1,900,000
30 Total $1,900,000
31 Section 90. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
HB2716 Enrolled -97- LRB093 04160 RCE 04204 b
1 Department of Public Health for the objects and purposes
2 hereinafter named:
3 SPRINGFIELD LABORATORY
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 1,095,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 43,800
8 For State Contributions to State Employees'
9 Retirement System ........................... 147,200
10 For State Contributions to Social
11 Security .................................... 83,800
12 CARBONDALE LABORATORY
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ 317,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 12,700
17 For State Contributions to State
18 Employees' Retirement System ................ 42,600
19 For State Contributions to Social Security ... 24,300
20 CHICAGO LABORATORY
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ 1,760,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 70,400
25 For State Contributions to State Employees'
26 Retirement System ........................... 236,600
27 For State Contributions to Social Security ... 134,700
28 PUBLIC HEALTH LABORATORIES
29 Payable from the General Revenue Fund:
30 For Contractual Services ..................... 282,500
31 For Travel ................................... 23,500
32 For Commodities .............................. 328,000
33 For Printing ................................. 18,000
34 For Equipment ................................ 171,700
HB2716 Enrolled -98- LRB093 04160 RCE 04204 b
1 For Telecommunications Services .............. 67,000
2 For Operation of Auto Equipment .............. 1,700
3 For Expenses of Increasing and
4 Maintaining Laboratory Capacity for
5 the Rapid Response to Outbreaks or
6 Incidence of Infectious Diseases
7 or Injury ................................... 117,000
8 For Operational Expenses to Provide
9 Clinical and Environmental Public
10 Health Laboratory Services .................. 4,387,100
11 Total, General Revenue Fund $9,365,300
12 Payable from the Public Health Services Fund:
13 For Personal Services ........................ $ 200,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 8,000
16 For State Contributions to State
17 Employees' Retirement System ................ 26,900
18 For State Contributions to Social Security ... 15,000
19 For Group Insurance .......................... 35,000
20 For Contractual Services ..................... 200,000
21 For Travel ................................... 20,000
22 For Commodities .............................. 340,000
23 For Printing ................................. 10,000
24 For Equipment ................................ 115,000
25 For Telecommunications Services .............. 7,000
26 Total, Public Health Services Fund $976,900
27 Payable from the Public Health Laboratory
28 Services Revolving Fund:
29 For Expenses, Including
30 Refunds, to Administer Public
31 Health Laboratory Programs and
32 Services .................................... $ 3,078,000
HB2716 Enrolled -99- LRB093 04160 RCE 04204 b
1 Payable from the Lead Poisoning
2 Screening, Prevention and
3 Abatement Fund:
4 For Expenses, Including
5 Refunds, of Lead Poisoning Screening,
6 Prevention and Abatement Program............. $ 1,600,000
7 Payable from the Metabolic Screening
8 and Treatment Fund:
9 For Expenses, Including
10 Refunds, of Testing and Screening
11 for Metabolic Diseases....................... $ 3,285,100
12 Section 95. The following named amounts, or as much
13 thereof as may be necessary, are appropriated to the
14 Department of Public Health for the objects and purposes
15 hereinafter named:
16 OFFICE OF WOMEN'S HEALTH
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 394,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 15,800
21 For State Contributions to State
22 Employees' Retirement System ............... 52,900
23 For State Contributions to
24 Social Security ............................. 30,100
25 For Contractual Services ..................... 61,700
26 For Travel ................................... 24,000
27 For Commodities .............................. 3,400
28 For Printing ................................. 15,000
29 For Equipment ................................ 700
30 For Telecommunications Services .............. 13,000
31 For Operational Expenses of State-
32 wide Women's Healthline ..................... 90,000
HB2716 Enrolled -100- LRB093 04160 RCE 04204 b
1 For Operational Expenses for Educational
2 Programs to Reduce Breast Cancer ............ 26,200
3 For Expenses for Breast and Cervical
4 Cancer Screenings and other
5 Related Activities........................... 4,150,000
6 For payment into the Penny Severns
7 Breast and Cervical Cancer Research
8 Fund ........................................ 250,000
9 For Expenses of the Women's Health
10 Promotion Programs........................... 967,000
11 Total $6,093,800
12 Payable from the Public Health Services Fund:
13 For Personal Services ........................ $ 472,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 18,900
16 For State Contributions to State
17 Employees' Retirement System ............... 63,500
18 For State Contributions to
19 Social Security ............................. 37,800
20 For Group Insurance .......................... 121,000
21 For Contractual Services ..................... 500,000
22 For Travel ................................... 50,000
23 For Commodities .............................. 53,200
24 For Printing ................................. 34,500
25 For Equipment ................................ 50,000
26 For Telecommunications Services .............. 10,000
27 For Expenses of Federally Funded Women's
28 Health Program .............................. 2,600,000
29 Total $4,011,100
30 Payable from the Public Health Special
31 State Projects Fund:
32 For Expenses of
HB2716 Enrolled -101- LRB093 04160 RCE 04204 b
1 Women's Health Programs ................... $ 200,000
2 Section 100. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Public Health for the objects and purposes
5 hereinafter named:
6 OFFICE OF WOMEN'S HEALTH
7 Payable from the General Revenue Fund:
8 For Grants Pursuant to the Promotion
9 of Women's Health ........................... $ 1,175,000
10 Total $1,175,000
11 Payable from the Public Health Services Fund:
12 For Grants for Breast and Cervical
13 Cancer Screenings in Fiscal year 2004
14 and all prior fiscal years ................... $6,000,000
15 Payable from the Penny Severns Breast and Cervical
16 Cancer Research Fund:
17 For Grants for Breast and Cervical
18 Cancer Research ............................. $ 600,000
19 Section 105. The sum of $600,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Public Health for all costs
22 associated with the Hepatitis C Awareness Program in Cook
23 County.
24 ARTICLE 5
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated from the
28 General Revenue Fund to the Department of Veterans' Affairs:
HB2716 Enrolled -102- LRB093 04160 RCE 04204 b
1 CENTRAL OFFICE
2 For Personal Services......................... $ 1,488,200
3 For Employee Retirement Contributions
4 Paid by Employer............................. 59,600
5 For State Contributions to the State
6 Employees' Retirement System................. 200,000
7 For State Contributions to Social
8 Security..................................... 115,900
9 For Contractual Services...................... 396,200
10 For Travel.................................... 10,400
11 For Commodities............................... 10,100
12 For Printing.................................. 6,000
13 For Equipment................................. 2,000
14 For Electronic Data Processing................ 688,300
15 For Telecommunications Services............... 34,000
16 For Operation of Auto Equipment............... 6,400
17 Total $3,017,100
18 Section 1B. The following named sums, or so much thereof
19 as may be necessary, are appropriated from the General
20 Revenue Fund to the Department of Veterans' Affairs for the
21 objects and purposes and in the amounts set forth as follows:
22 GRANTS-IN-AID
23 For Bonus Payments to War Veterans and Peacetime
24 Crisis Survivors ............................ $ 100,000
25 For Providing Educational Opportunities for
26 Children of Certain Veterans, as provided
27 by law....................................... 167,500
28 For Specially Adapted Housing for
29 Veterans..................................... 123,000
30 For Cartage and Erection of Veterans'
31 Headstones................................... 630,000
32 For Cartage and Erection of Veterans'
33 Headstones/Prior Years Claims ............... 35,000
HB2716 Enrolled -103- LRB093 04160 RCE 04204 b
1 Total $1,055,500
2 Section 1C. The sum of $844,900, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Veterans' Affairs for the payment
5 of scholarships to students who are dependents of Illinois
6 resident military personnel declared to be prisoners of war,
7 missing in action, killed or permanently disabled, as
8 provided by law.
9 Section 1D. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the Korean War
11 Veterans' National Museum and Library Fund to the Department
12 of Veterans' Affairs for expenses associated with the museum
13 and library.
14 Section 2. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Veterans' Affairs for objects and
17 purposes hereinafter named:
18 VETERANS' FIELD SERVICES
19 Payable from the General Revenue Fund:
20 For Personal Services......................... $ 2,325,200
21 For Employee Retirement Contributions
22 Paid by Employer............................. 93,000
23 For State Contributions to the State
24 Employees' Retirement system................. 312,500
25 For State Contributions to Social
26 Security..................................... 179,500
27 For Contractual Services...................... 338,900
28 For Travel.................................... 43,000
29 For Commodities............................... 11,400
30 For Printing.................................. 6,000
31 For Equipment................................. 4,700
HB2716 Enrolled -104- LRB093 04160 RCE 04204 b
1 For Electronic Data Processing ............... 28,200
2 For Telecommunications Services............... 73,100
3 For Operation of Auto Equipment............... 13,900
4 Total $3,429,400
5 Section 3. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Veterans' Affairs for the objects and
8 purposes hereinafter named:
9 ILLINOIS VETERANS' HOME AT ANNA
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 142,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 5,700
14 For State Contributions to the State
15 Employees' Retirement System ................ 19,200
16 For State Contributions to
17 Social Security ............................. 10,900
18 For Contractual Services ..................... 1,606,900
19 For Travel ................................... 0
20 For Commodities .............................. 0
21 For Printing ................................. 0
22 For Equipment ................................ 0
23 For Electronic Data Processing ............... 0
24 For Telecommunications Services .............. 0
25 For Operation of Auto Equipment .............. 0
26 Total $1,785,200
27 Payable from the Anna Veterans' Home Fund:
28 For Contractual Services ..................... $ 1,993,700
29 For Travel ................................... 2,100
30 For Commodities .............................. 500
31 For Printing ................................. 100
32 For Equipment ................................ 9,600
33 For Electronic Data Processing ............... 100
HB2716 Enrolled -105- LRB093 04160 RCE 04204 b
1 For Telecommunications Services .............. 10,400
2 For Operation of Auto Equipment .............. 1,800
3 For Refunds .................................. 13,000
4 Total $2,031,300
5 Section 4. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Veterans' Affairs for the objects and
8 purposes hereinafter named:
9 ILLINOIS VETERANS' HOME AT QUINCY
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 10,485,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 419,400
14 For State Contributions to the State
15 Employees' Retirement System ................ 1,409,200
16 For State Contributions to
17 Social Security ............................. 806,700
18 For Contractual Services ..................... 5,100
19 For Equipment ................................ 426,000
20 For Commodities .............................. 100
21 For Electronic Data Processing ............... 100
22 For Maintenance and Travel for
23 Aided Persons ............................... 1,300
24 Total $13,127,500
25 Payable from Quincy Veterans' Home Fund:
26 For Personal Services ........................ $ 11,489,000
27 For Member Compensation ...................... 25,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 459,600
30 For State Contributions to the State
31 Employees' Retirement System ................ 1,544,000
32 For State Contributions to
33 Social Security ............................. 878,900
HB2716 Enrolled -106- LRB093 04160 RCE 04204 b
1 For Contractual Services ..................... 2,308,000
2 For Travel ................................... 4,000
3 For Commodities .............................. 4,961,200
4 For Printing ................................. 23,700
5 For Equipment ................................ 112,400
6 For Electronic Data Processing ............... 70,000
7 For Telecommunications Services .............. 71,000
8 For Operation of Auto Equipment .............. 60,000
9 For Refunds .................................. 42,200
10 Total $22,049,000
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Veterans' Affairs for the objects and
14 purposes hereinafter named:
15 ILLINOIS VETERANS' HOME AT LASALLE
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 3,435,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 137,400
20 For State Contributions to the State
21 Employees' Retirement System ................ 461,700
22 For State Contributions to Social Security ... 262,900
23 For Contractual Services ..................... 100
24 For Commodities .............................. 100
25 For Electronic Data Processing ............... 100
26 Total $4,297,800
27 Payable from LaSalle Veterans' Home Fund:
28 For Personal Services ........................ $ 1,863,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 74,600
31 For State Contributions to the State
32 Employees' Retirement System ................ 250,500
HB2716 Enrolled -107- LRB093 04160 RCE 04204 b
1 For State Contributions to
2 Social Security ............................. 142,500
3 For Contractual Services ..................... 1,087,500
4 For Travel ................................... 2,500
5 For Commodities .............................. 603,300
6 For Printing ................................. 9,200
7 For Equipment ................................ 37,400
8 For Electronic Data Processing ............... 33,400
9 For Telecommunications ....................... 62,000
10 For Operation of Auto Equipment .............. 11,500
11 For Permanent Improvements ................... 0
12 For Refunds .................................. 10,800
13 Total $4,189,100
14 Section 6. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Veterans' Affairs for the objects and
17 purposes hereinafter named:
18 ILLINOIS VETERANS' HOME AT MANTENO
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 6,928,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 277,200
23 For State Contributions to the State
24 Employees' Retirement System ................ 931,100
25 For State Contributions to
26 Social Security ............................. 532,000
27 For Contractual Services ..................... 5,000
28 For the addition of 38 beds .................. 1,300,000
29 Total $8,674,200
30 Payable from Manteno Veterans' Home
31 Fund:
32 For Personal Services ........................ $ 5,538,000
33 For Member Compensation ...................... 5,000
HB2716 Enrolled -108- LRB093 04160 RCE 04204 b
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 221,500
3 For State Contributions to the State
4 Employees' Retirement System ................ 744,300
5 For State Contributions to
6 Social Security ............................. 423,600
7 For Contractual Services ..................... 3,616,100
8 For Travel ................................... 5,600
9 For Commodities .............................. 1,267,300
10 For Printing ................................. 19,500
11 For Equipment ................................ 99,000
12 For Electronic Data Processing ............... 63,000
13 For Telecommunications Services .............. 58,800
14 For Operation of Auto Equipment .............. 48,400
15 For Refunds .................................. 25,900
16 Total $12,136,000
17 Section 7. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Veterans' Affairs for the objects and
20 purposes hereinafter named:
21 STATE APPROVING AGENCY
22 Payable from GI Education Fund:
23 For Personal Services......................... $ 473,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 19,000
26 For State Contributions to the State
27 Employees' Retirement System................. 63,700
28 For State Contributions to
29 Social Security.............................. 36,300
30 For Group Insurance........................... 88,000
31 For Contractual Services...................... 37,300
32 For Travel.................................... 33,700
33 For Commodities............................... 2,800
HB2716 Enrolled -109- LRB093 04160 RCE 04204 b
1 For Printing.................................. 2,600
2 For Equipment................................. 18,900
3 For Electronic Data Processing ............... 4,200
4 For Telecommunications Services............... 6,600
5 For Operation of Auto Equipment .............. 4,000
6 Total $791,000
7 ARTICLE 99
8 Section 99. Effective date. This Act takes effect on
9 July 1, 2003.
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