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093_HB2716sam001
SDS093 00030 AWM 00030 a
1 AMENDMENT TO HOUSE BILL 2716
2 AMENDMENT NO. . Amend House Bill 2716 by replacing
3 everything after the enacting clause with the following:
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
-2- SDS093 00030 AWM 00030 a
1 For Operation of Auto Equipment ............ 80,000
2 Total $48,562,100
3 OFFICE OF INSPECTOR GENERAL
4 Payable from General Revenue Fund:
5 For Personal Services ...................... $ 12,179,700
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 487,200
8 For State Contributions to State
9 Employees' Retirement System .............. 1,636,800
10 For State Contributions to
11 Social Security ........................... 931,700
12 For Contractual Services ................... 4,200,000
13 For Travel ................................. 300,000
14 For Equipment .............................. 200,000
15 Total $19,935,400
16 Payable from Public Aid Recoveries Trust Fund:
17 For Personal Services....................... $ 742,300
18 For Employee Retirement Contributions
19 Paid by Employer........................... 29,700
20 For State Contributions to State
21 Employees' Retirement System............... 99,800
22 For State Contributions to
23 Social Security............................ 56,800
24 For Group Insurance......................... 163,200
25 Total $1,091,800
26 Payable from Long Term Care Provider Fund:
27 For Administrative Expenses ....................$ 249,700
28 CHILD SUPPORT ENFORCEMENT
29 Payable from Child Support Administrative Fund:
30 For Personal Services ...................... $ 50,253,900
31 For Employee Retirement Contributions
32 Paid by Employer .......................... 2,010,200
33 For State Contributions to State
-3- SDS093 00030 AWM 00030 a
1 Employees' Retirement System .............. 6,753,600
2 For State Contributions to
3 Social Security ........................... 3,844,400
4 For Group Insurance ........................ 10,892,900
5 For Contractual Services ................... 65,330,700
6 For Travel ................................. 681,500
7 For Commodities ............................ 356,600
8 For Printing ............................... 163,100
9 For Equipment .............................. 2,746,300
10 For Telecommunications Services ............ 5,694,300
11 For Costs Related to the State
12 Disbursement Unit.......................... 19,180,400
13 For Administrative Costs Related to
14 Enhanced Collection Efforts including
15 Paternity Adjudication Demonstration ...... 12,963,300
16 For Child Support Enforcement
17 Demonstration Projects .................... 1,500,000
18 Total $182,371,200
19 The amount of $32,300,000, or so much thereof as may be
20 necessary, is appropriated to the Department of Public Aid
21 from the General Revenue Fund for deposit into the Child
22 Support Administrative Fund.
23 ATTORNEY GENERAL REPRESENTATION
24 Payable from General Revenue Fund:
25 For Personal Services ...................... $ 1,630,700
26 For Employee Retirement Contributions
27 Paid by Employer .......................... 65,200
28 For State Contributions to State
29 Employees' Retirement System .............. 176,100
30 For State Contributions to
31 Social Security ........................... 124,800
32 For Contractual Services ................... 334,800
-4- SDS093 00030 AWM 00030 a
1 For Travel ................................. 11,400
2 For Equipment .............................. 30,800
3 Total $2,373,800
4 MEDICAL
5 Payable from General Revenue Fund:
6 For Personal Services ...................... $ 24,739,200
7 For Employee Retirement Contributions
8 Paid by Employer .......................... 989,600
9 For State Contributions to State
10 Employees' Retirement System .............. 3,324,700
11 For State Contributions to
12 Social Security ........................... 1,892,600
13 For Contractual Services ................... 4,940,700
14 For Travel ................................. 456,400
15 For Equipment .............................. 76,400
16 For Telecommunications Services ............ 1,691,200
17 For Purchase of Medical Management
18 Services .................................. 9,750,000
19 For Purchase of Services Relating to
20 and costs associated with the develop-
21 ment and implementation of an
22 electronic Medicaid client eligibility
23 verification system ....................... 2,000,000
24 For Costs Associated with the
25 Development, Implementation and
26 Operation of a Medical Data
27 Warehouse ................................. 3,657,200
28 For Refunds of Premium Payments
29 Received Pursuant to Section 25(a)(2)
30 of the Children's Health Insurance
31 Program Act ............................... 100,000
32 Total $53,618,000
33 Payable from Provider Inquiry Trust Fund:
34 For expenses associated with
-5- SDS093 00030 AWM 00030 a
1 providing access and utilization
2 of IDPA eligibility files ..................$ 1,500,000
3 PUBLIC AID RECOVERIES
4 Payable from Public Aid Recoveries Trust Fund:
5 For Personal Services ...................... $ 6,365,700
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 254,600
8 For State Contributions to State
9 Employees' Retirement System .............. 855,500
10 For State Contributions to
11 Social Security ........................... 487,000
12 For Group Insurance ........................ 1,296,000
13 For Contractual Services ................... 9,952,500
14 For Travel ................................. 120,000
15 For Commodities ............................ 50,000
16 For Printing ............................... 25,000
17 For Equipment .............................. 500,000
18 For Telecommunications Services ............ 120,000
19 Total $20,026,300
20 Section 10. In addition to any amounts heretofore
21 appropriated, the following named amounts, or so much thereof
22 as may be necessary, respectively, are appropriated to the
23 Department of Public Aid for Medical Assistance:
24 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
25 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
26 Payable from General Revenue Fund:
27 For Physicians.............................. $ 513,590,700
28 For Dentists................................ 88,590,800
29 For Optometrists............................ 11,319,800
30 For Podiatrists............................. 2,367,200
31 For Chiropractors........................... 1,300,600
32 For Hospital In-Patient, Disproportionate
-6- SDS093 00030 AWM 00030 a
1 Share and Ambulatory Care.................. 2,258,373,200
2 For Skilled, Intermediate, and Other
3 Related Long Term Care Services ........... 901,304,000
4 For Community Health Centers................ 109,485,500
5 For Hospice Care ........................... 35,202,300
6 For Independent Laboratories................ 25,364,100
7 For Home Health Care, Therapy, and
8 Nursing Services.......................... 49,940,300
9 For Appliances.............................. 54,936,000
10 For Transportation.......................... 78,392,700
11 For Other Related Medical Services
12 and for development, implementation,
13 and operation of managed
14 care and children's health
15 programs including operating
16 and administrative costs and
17 related distributive purposes.............. 65,654,700
18 For Medicare Part A Premiums................ 8,700,000
19 For Medicare Part B Premiums................ 121,300,000
20 For Medicare Part B Premiums for
21 Qualified Individuals under the
22 Federal Balanced Budget Act of 1997 ....... 6,633,700
23 For Health Maintenance Organizations and
24 Managed Care Entities ..................... 182,223,600
25 For Division of Specialized Care
26 for Children............................... 51,620,900
27 Total $4,566,300,100
28 In addition to any amounts heretofore appropriated, the
29 following named amounts, or so much thereof as may be
30 necessary, are appropriated to the Department of Public Aid
31 for Medical Assistance under the Illinois Public Aid Code and
32 the Children's Health Insurance Program Act for Prescribed
33 Drugs, including costs associated with the implementation and
34 operation of the SeniorCare program:
-7- SDS093 00030 AWM 00030 a
1 Payable from:
2 General Revenue Fund ....................... $ 943,258,000
3 Drug Rebate Fund ........................... 405,000,000
4 Tobacco Settlement Recovery Fund ........... 298,652,900
5 Medicaid Buy-In Program Revolving Fund ..... 100,000
6 Total $1,647,010,900
7 The following named amounts, or so much thereof as may be
8 necessary, are appropriated to the Department of Public Aid
9 for the purposes hereinafter named:
10 FOR MEDICAL ASSISTANCE
11 Payable from General Revenue Fund:
12 For Grants for Medical Care for Persons
13 Suffering from Chronic Renal Disease ...... $ 1,214,300
14 For Grants for Medical Care for Persons
15 Suffering from Hemophilia ................. 4,553,600
16 For Grants for Medical Care for Sexual
17 Assault Victims ........................... 657,800
18 For Grants to Altgeld Clinic................ 400,000
19 Total $6,825,700
20 The Department, with the consent in writing from the
21 Governor, may reapportion not more than two percent of the
22 total General Revenue Fund appropriations in Section 2 above
23 among the various purposes therein enumerated.
24 In addition to any amounts heretofore appropriated, the
25 amount of $8,507,300, or so much thereof as may be necessary,
26 is appropriated to the Department of Public Aid from the
27 General Revenue Fund for expenses relating to the Children's
28 Health Insurance Program Act, including payments under
29 Section 25 (a)(1) of that Act, and related operating and
30 administrative costs.
31 Section 15. In addition to any amounts heretofore
-8- SDS093 00030 AWM 00030 a
1 appropriated, the amount of $40,000,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Public Aid from the FamilyCare Fund for Medical Assistance
4 payments on behalf of individuals eligible for Medical
5 Assistance services under federally approved waivers pursuant
6 to the Social Security Act and other associated costs
7 necessary for implementation and operation of a FamilyCare
8 Program.
9 Section 20. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Public Aid for the purposes hereinafter
12 named:
13 Payable from Tobacco Settlement Recovery Fund:
14 For Deposit into the Medical Research
15 and Development Fund ...................... $ 6,400,000
16 For Deposit into the Post-Tertiary
17 Clinical Services Fund .................... 6,400,000
18 For Deposit into the Independent Academic
19 Medical Center Fund ....................... 1,000,000
20 Total $13,800,000
21 Section 25. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Public Aid for the purposes hereinafter
24 named:
25 FOR THE PURPOSES ENUMERATED IN THE
26 EXCELLENCE IN ACADEMIC MEDICINE ACT
27 Payable from:
28 Independent Academic Medical
29 Center Fund.............................. $ 2,000,000
30 Medical Research and Development Fund .... 12,800,000
31 Post-Tertiary Clinical Services Fund ..... 12,800,000
-9- SDS093 00030 AWM 00030 a
1 Total $27,600,000
2 Section 30. In addition to any amounts heretofore
3 appropriated, the following named amounts, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Department of Public Aid for Medical Assistance and
6 Administrative Expenditures:
7 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
8 Payable from Care Provider Fund for Persons
9 With A Developmental Disability:
10 For Administrative Expenditures ........... $ 149,700
11 Payable from Long Term Care Provider Fund:
12 For Skilled and Intermediate
13 Long Term Care ........................... 745,728,300
14 For Administrative Expenditures ............ 1,523,000
15 Total $747,401,000
16 Section 35. In addition to any amounts heretofore
17 appropriated, the following named amounts, or so much thereof
18 as may be necessary, respectively, are appropriated to the
19 Department of Public Aid for Medical Assistance and
20 Administrative Expenditures:
21 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
22 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
23 Payable from County Provider Trust Fund:
24 For Distributive Hospitals ................. $1,981,119,000
25 For Administrative Expenditures ............ 500,000
26 Total $1,981,619,000
27 Section 40. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Public Aid for the purposes hereinafter
30 named:
31 For Refunds of Overpayments of Assessments or
-10- SDS093 00030 AWM 00030 a
1 Inter-Governmental Transfers Made by Providers
2 During the Period From July 1, 1991 through
3 June 30, 2003:
4 Payable from:
5 Care Provider Fund for Persons
6 With A Developmental Disability .......... $ 1,000,000
7 Long Term Care Provider Fund .............. 2,750,000
8 County Provider Trust Fund ................ 1,000,000
9 Total $4,750,000
10 Section 45. The amount of $15,000,000, or so much
11 thereof as may be necessary, is appropriated to the
12 Department of Public Aid from the Trauma Center Fund for
13 adjustment payments to certain Level I and Level II trauma
14 centers.
15 Section 50. The amount of $173,400,000, or so much
16 thereof as may be necessary, is appropriated to the
17 Department of Public Aid from the University of Illinois
18 Hospital Services Fund to reimburse the University of
19 Illinois Hospital for hospital services.
20 Section 55. The amount of $8,500,000, or so much thereof
21 as may be necessary, is appropriated to the Department of
22 Public Aid from the Juvenile Rehabilitation Services Medicaid
23 Matching Fund for grants to the Department of Corrections and
24 counties for court-ordered juvenile behavioral health
25 services under the Medicaid Rehabilitation Option and the
26 Children's Health Insurance Program Act.
27 Section 60. The amount of $8,835,500, or so much thereof
28 as may be necessary, is appropriated to the Department of
29 Public Aid from the Medical Special Purposes Trust Fund for
30 medical demonstration projects and costs associated with the
-11- SDS093 00030 AWM 00030 a
1 implementation of federal Health Insurance Portability and
2 Accountability Act mandates.
3 Section 65. The amount of $240,000,000, or so much
4 thereof as may be necessary, is appropriated to the
5 Department of Public Aid from the Special Education Medicaid
6 Matching Fund for grants to local education agencies for
7 medical services eligible for federal reimbursement under
8 Title XIX or Title XXI of the federal Social Security Act.
9 ARTICLE 2
10 Section 5. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named are appropriated to the
13 Department of Human Services for income assistance and
14 related distributive purposes, including such Federal funds
15 as are made available by the Federal Government for the
16 following purposes:
17 DISTRIBUTIVE ITEMS
18 OPERATIONS
19 Payable from the Special Purposes Trust Fund:
20 For Personal Services ...................... $ 387,700
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 15,500
23 For Retirement Contributions ............... 52,100
24 For State Contributions to
25 Social Security ........................... 29,700
26 For Group Insurance ........................ 77,000
27 For Contractual Services ................... 26,200
28 For Travel ................................. 31,500
29 For Commodities ............................ 9,000
30 For Printing ............................... 1,000
-12- SDS093 00030 AWM 00030 a
1 For Equipment .............................. 6,000
2 Total $635,700
3 The following named sums, or so much thereof as may be
4 necessary, respectively, for the objects and purposes
5 hereinafter named are appropriated to meet the ordinary and
6 contingent expenditures of the Department of Human Services:
7 Payable from General Revenue Fund:
8 For deposit into the Illinois
9 Equal Justice Fund..............................$ 490,000
10 DISTRIBUTIVE ITEMS
11 GRANTS-IN-AID
12 Payable from General Revenue Fund:
13 For Aid to Aged, Blind or Disabled
14 under Article III ......................... $ 28,344,400
15 For Temporary Assistance for Needy
16 Families under Article IV
17 and other social services ................. 115,544,000
18 For Grants Associated with Child Care
19 Services, Including Operating and
20 Administrative Costs ...................... 371,209,700
21 For Emergency Assistance for
22 Families with Dependent Children .......... 980,000
23 For Funeral and Burial Expenses under
24 Articles III, IV, and V ................... 6,343,100
25 For Refugees ............................... 2,492,500
26 For State Family and Children
27 Assistance ................................ 1,460,600
28 For State Transitional Assistance .......... 8,633,400
29 For Services to Non-Citizens pursuant
30 to 305 ILCS 5/12-4.34 ..................... 6,150,000
31 For a grant to Children's Place for
32 costs associated with specialized
33 child care for families affected by
34 HIV/AIDS .................................. 780,000
-13- SDS093 00030 AWM 00030 a
1 Payable from Illinois Equal Justice Fund:
2 For costs related to the Illinois Equal
3 Justice Act................................ 490,000
4 Total $542,427,700
5 The Department, with the consent in writing from the
6 Governor, may reapportion not more than ten percent of the
7 total appropriation of General Revenue Funds in Section 1
8 above "For Income Assistance and Related Distributive
9 Purposes" among the various purposes therein enumerated,
10 excluding Emergency Assistance for Families with Dependent
11 Children.
12 The Department, with the consent in writing from the
13 Governor, may reapportion not more than six percent of the
14 appropriation "For Temporary Assistance for Needy Families
15 under Article IV" representing savings attributable to not
16 increasing grants due to the births of additional children to
17 the appropriation from the General Revenue Fund in Section
18 39.1 in this Article for Employability Development Services.
19 Section 10. The following named sums, or so much thereof
20 as may be necessary, are appropriated to the Department of
21 Human Services for the following purposes:
22 Payable from the General Revenue Fund:
23 For Grants Associated with Child
24 Care Services, Including Operating
25 and Administrative Costs .................... $164,205,500
26 For Grants Associated with the Great
27 START Program, Including Operation
28 and Administrative Costs .................... 1,960,000
29 Payable from the Special Purposes Trust Fund:
30 For Grants Associated with Child
31 Care Services, Including Operation
32 and administrative Costs .................... 120,255,200
33 For Grants Associated with the Great
-14- SDS093 00030 AWM 00030 a
1 START Program, Including Operation
2 and Administrative Costs .................... 5,200,000
3 For Grants Associated with Migrant
4 Child Care Services ......................... 2,500,000
5 Total $294,120,700
6 Section 15. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 FIELD LEVEL OPERATIONS
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $170,987,500
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 6,771,100
14 For Retirement Contributions ............... 22,946,500
15 For State Contributions to
16 Social Security ........................... 13,080,400
17 For Contractual Services ................... 45,956,100
18 For Travel ................................. 785,400
19 For Commodities ............................ 16,200
20 For Equipment .............................. 1,117,300
21 For Telecommunications Services ............ 3,493,600
22 Total $265,154,100
23 Section 20. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 ATTORNEY GENERAL REPRESENTATION
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 245,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 11,000
31 For Retirement Contributions ................. 34,200
32 For State Contributions to
-15- SDS093 00030 AWM 00030 a
1 Social Security ............................. 18,800
2 For Contractual Services ..................... 32,300
3 For Equipment ................................ 4,300
4 Total $345,800
5 Section 25. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Human Services:
8 TRAINING PERSONNEL
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 1,461,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 58,700
13 For Retirement Contributions ................. 196,100
14 For State Contributions to
15 Social Security ............................. 111,800
16 For Contractual Services ..................... 306,800
17 For Travel ................................... 127,300
18 For Equipment ................................ 2,500
19 For Expenses Related to Training
20 Department Staff ............................ 200,000
21 Total $2,464,500
22 Section 30. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated from the General
25 Revenue Fund to meet the ordinary and contingent expenses of
26 the Department of Human Services:
27 TINLEY PARK MENTAL HEALTH CENTER
28 For Personal Services ...................... $ 17,784,500
29 For Employee Retirement Contributions
30 Paid by Employer .......................... 745,200
31 For Retirement Contributions ............... 2,438,300
32 For State Contributions to Social
-16- SDS093 00030 AWM 00030 a
1 Security .................................. 1,360,500
2 For Contractual Services ................... 981,100
3 For Travel ................................. 33,400
4 For Commodities ............................ 2,854,900
5 For Printing ............................... 11,700
6 For Equipment .............................. 77,800
7 For Telecommunications Services ............ 186,400
8 For Operation of Auto Equipment ............ 33,300
9 For Expenses Related to Living
10 Skills Program ............................ 21,400
11 For Costs Associated with Behavioral
12 Health Services - Tinley Park Network ..... 182,500
13 Total $26,711,000
14 Section 35. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenditures of the Department of
18 Human Services:
19 ADMINISTRATIVE AND PROGRAM SUPPORT
20 Payable from General Revenue Fund:
21 For Personal Services ...................... $23,463,400
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 929,200
24 For Retirement Contributions ............... 3,141,700
25 For State Contributions to Social Security.. 1,795,000
26 For Contractual Services ................... 15,619,900
27 For Travel ................................. 286,100
28 For Commodities ............................ 1,612,400
29 For Printing ............................... 1,176,100
30 For Equipment .............................. 66,700
31 For Telecommunications Services ............ 1,974,500
32 For Operation of Auto Equipment ............ 144,200
33 For In-Service Training .................... 18,200
-17- SDS093 00030 AWM 00030 a
1 For Health Insurance Portability
2 and Accountability Act .................... 3,600,000
3 For Indirect Cost Principles/Interfund
4 Transfer Payable to the Vocational
5 Rehabilitation Fund ....................... 3,450,000
6 Total $57,277,400
7 Payable from the DHS Recoveries Trust Fund:
8 For Personal Services ........................ $2,738,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 109,500
11 For Retirement Contributions ................. 368,000
12 For State Contributions to Social Security.... 209,500
13 For Group Insurance .......................... 660,000
14 For Contractual Services ..................... 1,535,300
15 For Travel ................................... 50,000
16 For Commodities .............................. 16,800
17 For Printing ................................. 7,600
18 For Equipment ................................ 2,900
19 For Telecommunications Services .............. 15,000
20 Total $5,712,900
21 Payable from Vocational Rehabilitation Fund:
22 For Personal Services ........................ $ 5,877,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 235,100
25 For Retirement Contributions ................. 790,000
26 For State Contributions to Social Security ... 449,700
27 For Group Insurance .......................... 1,314,500
28 For Contractual Services ..................... 2,754,500
29 For Travel ................................... 136,000
30 For Commodities .............................. 136,500
31 For Printing ................................. 37,000
32 For Equipment ................................ 198,600
33 For Telecommunications Services .............. 226,500
34 For Operation of Auto Equipment .............. 28,500
-18- SDS093 00030 AWM 00030 a
1 For In-Service Training....................... 366,700
2 Total $12,551,400
3 Payable from Mental Health Accounts
4 Receivable Trust Fund:
5 For Expenses Related to the Establishment,
6 Maintenance, and Collection of
7 Accounts Receivable............................$ 1,049,800
8 Payable from DMH/DD Private Resources Fund:
9 For Costs associated with the Health
10 and Human Services Reform Activities
11 funded by Private Donations from the
12 Annie E. Casey Foundation ...................... $ 250,000
13 ADMINISTRATIVE AND PROGRAM SUPPORT
14 GRANTS-IN-AID
15 Section 40. The sum of $3,305,000, or so much thereof as
16 may be necessary, respectively, is appropriated from the
17 General Revenue Fund and the sum of $16,723,400, or so much
18 thereof as may be necessary, respectively, is appropriated
19 from the Mental Health Fund to the Department of Human
20 Services for payment of workers' compensation claims.
21 Expenditures from appropriations for treatment and
22 expense may be made after the Department of Human Services
23 has certified that the injured person was employed and that
24 the nature of the injury is compensable in accordance with
25 the provisions of the Workers' Compensation Act or the
26 Workers' Occupational Diseases Act, and then has determined
27 the amount of such compensation to be paid to the injured
28 person. Expenditures for this purpose may be made by the
29 Department of Human Services without regard to the fiscal
30 year in which benefit or service was rendered or cost
31 incurred as allowable or provided by the Workers'
32 Compensation Act or the Workers' Occupational Diseases Act.
-19- SDS093 00030 AWM 00030 a
1 Section 45. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Department of Human Services for the purposes hereinafter
4 named:
5 GRANTS-IN-AID
6 For Tort Claims:
7 Payable from General Revenue Fund ............ $ 313,000
8 Payable from Vocational Rehabilitation
9 Fund ........................................ 10,000
10 Total $323,000
11 For Reimbursement of Employees for
12 Work-Related Personal Property Damages:
13 Payable from General Revenue Fund ................. $13,100
14 For Grants Associated with Systems Change
15 Including Operating and Administrative Costs
16 Payable from the DHS Federal Projects Fund........$450,000
17 PERMANENT IMPROVEMENTS
18 Section 50. 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 Human Services for repairs
21 and maintenance, roof repairs and/or replacements and
22 miscellaneous at the Department's various facilities and are
23 to include capital improvements including construction,
24 reconstruction, improvements, repairs and installation of
25 capital facilities, cost of planning, supplies, materials,
26 and all other expenses required for roof and other types of
27 repairs and maintenance, capital improvements and demolition.
28 No contract shall be entered into or obligations incurred
29 for any expenditures from appropriations made in this Section
30 of the Article until after the purposes and amounts have been
31 approved in writing by the Governor.
32 For Repair, Maintenance and other Capital
33 Improvements at various facilities ........... $ 1,653,600
-20- SDS093 00030 AWM 00030 a
1 For Miscellaneous Permanent Improvements ...... 259,800
2 Total $1,913,400
3 Section 55. The following named sums, or so much thereof
4 as may be necessary, are appropriated to the Department of
5 Human Services as follows:
6 REFUNDS
7 Payable from General Revenue Fund ............. $ 9,300
8 Payable from Vocational Rehabilitation Fund ... 5,000
9 Payable from Youth Drug Abuse
10 Prevention Fund ............................. 30,000
11 Payable from DHS Federal
12 Projects Fund ................................ 25,000
13 Payable from USDA
14 Women, Infants and Children Fund ............. 200,000
15 Payable from Maternal and
16 Child Health Services Block Grant Fund........ 5,000
17 Payable from Mental Health Fund ............... 100,000
18 Payable from the Early Intervention
19 Services Revolving Fund ...................... 100,000
20 Payable from Drug Treatment Fund .............. 5,000
21 Total $479,300
22 Section 60. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to the
25 Department of Human Services for ordinary and contingent
26 expenses:
27 MANAGEMENT INFORMATION SERVICES
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 14,896,600
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 627,100
32 For Retirement Contributions ................. 2,036,400
-21- SDS093 00030 AWM 00030 a
1 For State Contributions to Social Security ... 1,139,600
2 For Contractual Services ..................... 21,856,700
3 For Travel ................................... 43,000
4 For Equipment ................................ 1,618,800
5 For Electronic Data Processing ............... 2,600,500
6 For Telecommunications Services .............. 5,827,300
7 Total $50,646,000
8 Payable from Vocational Rehabilitation Fund:
9 For Personal Services ........................ $ 2,214,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 88,600
12 For Retirement Contributions ................. 297,700
13 For State Contributions to Social Security ... 169,400
14 For Group Insurance .......................... 363,000
15 For Contractual Services ..................... 2,669,800
16 For Travel ................................... 50,000
17 For Commodities .............................. 60,600
18 For Printing ................................. 65,800
19 For Equipment ................................ 1,854,000
20 For Telecommunications Services .............. 2,443,200
21 For Operation of Auto Equipment .............. 2,800
22 Total $10,279,700
23 Payable from USDA Women, Infants and Children Fund:
24 For Personal Services ........................ $ 498,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 20,000
27 For Retirement Contributions ................. 66,900
28 For State Contributions to Social Security ... 38,100
29 For Group Insurance .......................... 88,000
30 For Contractual Services ..................... 325,400
31 For Electronic Data Processing ............... 150,000
32 Total $1,186,800
33 Payable from Maternal and Child Health
34 Services Block Grant Fund:
-22- SDS093 00030 AWM 00030 a
1 For Operational Expenses Associated
2 with Support of Maternal and
3 Child Health Programs ...........................$ 200,000
4 Payable from the Mental Health Fund:
5 For Services Provided Under Contract
6 to Maximize Cost Recovery .......................$ 526,800
7 Section 65. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund for the ordinary and contingent expenditures of
11 the Department of Human Services:
12 JACK MABLEY DEVELOPMENT CENTER
13 For Personal Services ........................ $ 6,964,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 262,600
16 For Retirement Contributions ................. 924,900
17 For State Contributions to
18 Social Security ............................. 532,800
19 For Contractual Services ..................... 1,227,100
20 For Travel ................................... 16,200
21 For Commodities .............................. 422,000
22 For Printing ................................. 3,900
23 For Equipment ................................ 27,300
24 For Telecommunications Services .............. 50,200
25 For Operation of Automotive Equipment ........ 26,200
26 Total $10,457,900
27 Section 70. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated from the General
30 Revenue Fund to meet the ordinary and contingent expenditures
31 of the Department of Human Services:
32 ALTON MENTAL HEALTH CENTER
-23- SDS093 00030 AWM 00030 a
1 For Personal Services ........................ $ 14,761,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 757,200
4 For Retirement Contributions ................. 1,967,600
5 For State Contributions to Social
6 Security .................................... 1,129,200
7 For Contractual Services ..................... 1,519,500
8 For Travel ................................... 33,600
9 For Commodities .............................. 404,900
10 For Printing ................................. 16,100
11 For Equipment ................................ 90,100
12 For Telecommunications Services .............. 150,700
13 For Operation of Auto Equipment .............. 78,400
14 For Expenses Related to Living
15 Skills Program .............................. 3,400
16 For Costs Associated with Behavioral
17 Health Services - Alton Network ............. 5,090,300
18 Total $26,002,000
19 Section 75. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 BUREAU OF DISABILITY DETERMINATION SERVICES
23 Payable from Old Age Survivors' Insurance Fund:
24 For Personal Services ........................ $ 28,608,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 1,144,300
27 For Retirement Contributions ................. 3,844,900
28 For State Contributions to Social Security ... 2,188,500
29 For Group Insurance .......................... 6,550,500
30 For Contractual Services ..................... 13,917,100
31 For Travel ................................... 198,000
32 For Commodities .............................. 379,100
33 For Printing ................................. 165,000
-24- SDS093 00030 AWM 00030 a
1 For Equipment ................................ 1,819,900
2 For Telecommunications Services .............. 1,404,700
3 For Operation of Auto Equipment .............. 100
4 Total $60,220,200
5 Section 80. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Human Services:
8 BUREAU OF DISABILITY DETERMINATION SERVICES
9 GRANTS-IN-AID
10 For Services to Disabled Individuals:
11 Payable from Old Age Survivors' Insurance ....$ 19,000,000
12 For SSI Advocacy Services:
13 Payable from General Revenue Fund ............$ 1,938,900
14 Payable from the Special Purposes
15 Trust Fund .................................. $ 606,000
16 Section 85. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Services:
19 HOME SERVICES PROGRAM
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 4,651,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 201,400
24 For Retirement Contributions ................. 642,400
25 For State Contribution to
26 Social Security ............................. 355,800
27 For Contractual Services ..................... 146,700
28 For Travel ................................... 127,700
29 For Commodities .............................. 2,000
30 For Printing ................................. 3,700
31 For Equipment ................................ 1,000
32 For Telecommunications Services .............. 6,100
-25- SDS093 00030 AWM 00030 a
1 For Operation of Auto Equipment .............. 500
2 Total $6,138,800
3 Section 90. The following named amount, or so much
4 thereof as may be necessary, is appropriated to the
5 Department of Human Services:
6 HOME SERVICES PROGRAM
7 GRANTS-IN-AID
8 For Purchase of Services of the
9 Home Services Program, pursuant
10 to 20 ILCS 2405/3:
11 Payable from General Revenue Fund ............ $321,131,000
12 Section 95. The following named sums, or so much thereof
13 as may be necessary, respectively, for the purposes
14 hereinafter named, are appropriated to the Department of
15 Human Services for Grants-In-Aid and Purchased Care in its
16 various regions pursuant to Sections 3 and 4 of the Community
17 Services Act and the Community Mental Health Act:
18 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
19 GRANTS-IN-AID AND PURCHASED CARE
20 For Community Service Grant Programs for
21 Persons with Mental Illness:
22 Payable from General Revenue Fund .......... $166,696,000
23 Payable from Community Mental Health
24 Services Block Grant Fund................... 13,025,400
25 Payable from the DHS Federal
26 Projects Fund .............................. 10,000,000
27 For Costs Associated With The
28 Purchase and Disbursement of
29 Psychotropic Medications for Mentally
30 Ill Clients in the Community:
31 Payable from General Revenue Fund........... 3,000,000
32 For Psychiatric Services
-26- SDS093 00030 AWM 00030 a
1 North Central Network
2 Payable from General Revenue Fund .......... 9,460,600
3 For Community Integrated Living
4 Arrangements for Persons with
5 Mental Illness:
6 Payable from General Revenue Fund........... 44,426,200
7 For Supportive MI Housing:
8 Payable from the General Revenue Fund ...... 3,500,000
9 For Medicaid Services for Persons with
10 Mental Illness/and KidCare Clients
11 in fiscal year 2004 and all prior
12 fiscal years:
13 Payable from General Revenue Fund........... 5,000,000
14 Payable from Community Mental Health
15 Medicaid Trust Fund ...................... 95,689,900
16 For Emergency Psychiatric Services:
17 Payable from General Revenue Fund .......... 10,020,700
18 For Community Service Grant Programs for
19 Children and Adolescents with
20 Mental Illness:
21 Payable from General Revenue Fund .......... 23,872,000
22 Payable from Community Mental Health
23 Services Block Grant Fund .................. 4,341,800
24 For Purchase of Care for Children and
25 Adolescents with Mental Illness
26 approved through the Individual
27 Care Grant Program:
28 Payable from General Revenue Fund .......... 22,976,800
29 For Costs Associated with Children and
30 Adolescent Mental Health Programs:
31 Payable from General Revenue Fund ........... 10,844,400
32 For Teen Suicide Prevention Including
33 Provisions Established in Public Act
34 85-0928:
-27- SDS093 00030 AWM 00030 a
1 Payable from Community Mental Health
2 Services Block Grant Fund .................. 206,400
3 Total $423,060,200
4 For Community Based Services for Persons with
5 Developmental Disabilities at the approximate
6 cost set forth below:
7 Payable from the General Revenue Fund ...... $516,218,500
8 Payable from the Mental Health Fund ........ 9,965,600
9 Total $526,184,100
10 For Developemental Disability Quality
11 Assurance Waiver:
12 Payable from General Revenue Fund............. 5,000,000
13 For costs associated with the provision
14 of Specialized Services to Persons with
15 Developmental Disabilities:
16 Payable from General Revenue Fund ............ 9,237,000
17 For a Grant to the Easter Dental Program
18 for Dental Services for Underserved
19 Developmentally Disabled Patients:
20 Payable from General Revenue Fund ............ 20,000
21 For Family Assistance Program, the
22 Home Based Support Services Program,
23 and for costs associated with services
24 for individuals with Developmental
25 Disabilities to enable them to reside
26 in their homes, at the approximate costs
27 set forth below:
28 Payable from the General Revenue Fund ........ 26,388,300
29 For the Family Assistance Program .............. 8,191,300
30 For the Home Based Support
31 Services Program ............................. 11,728,700
32 For the Supported Living
33 Services Program ............................. 6,468,300
-28- SDS093 00030 AWM 00030 a
1 Total $40,645,300
2 For a Grant to Lewis and Clark
3 Community College payable
4 from the General Revenue Fund ................ $220,000
5 Section 100. The following named sums, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Human Services for the following purposes:
8 For costs related to Developmental
9 Disability Community Transitions,
10 Including Operations and Administration ..... $ 2,450,000
11 For a Grant to the Autism Project
12 for an Autism Diagnosis Education
13 Program for Young Children:
14 Payable from the General Revenue Fund ...... 2,500,000
15 For Intermediate Care Facilities for the
16 Mentally Retarded and Alternative
17 Community Programs in fiscal year 2003
18 and in all prior fiscal years:
19 Payable from the General Revenue Fund ...... 336,614,900
20 Payable from the Care Provider Fund for
21 Persons With A Developmental Disability .. 36,000,000
22 For Costs Associated with Mental
23 Health Services for Youths in the
24 Juvenile Justice System:
25 Payable from the General Revenue Fund ...... 2,000,000
26 Total $379,564,900
27 Section 105. The following named amount, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Human Services for Payments to Community
30 Providers and Administrative Expenditures, including such
31 Federal funds as are made available by the Federal Government
32 for the following purpose:
-29- SDS093 00030 AWM 00030 a
1 Payable from the Community Mental
2 Health and Developmental Disabilities
3 Services Provider Participation Fee
4 Trust Fund:
5 For Community Mental Health and
6 Developmental Services Costs
7 Regarding Medicaid Services....................$ 500,000
8 Section 110. The following named sums, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenditures of the Department of
12 Human Services:
13 INSPECTOR GENERAL
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 4,021,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 205,500
18 For Retirement Contributions ................. 590,300
19 For State Contributions to Social
20 Security .................................... 307,600
21 For Contractual Services ..................... 180,800
22 For Travel ................................... 176,500
23 For Commodities .............................. 47,000
24 For Equipment ................................ 146,600
25 For Telecommunications Services .............. 128,800
26 Total $5,804,500
27 Section 115. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the objects and purposes hereinafter named, to the
30 Department of Human Services:
31 ADDICTION PREVENTION
32 GRANTS-IN-AID
-30- SDS093 00030 AWM 00030 a
1 For Addiction Prevention and Related Services:
2 Payable from General Revenue Fund ............ $ 5,459,100
3 Payable from the Youth Alcoholism and
4 Substance Abuse Fund ........................ 1,050,000
5 Payable from Alcoholism and
6 Substance Abuse Fund ........................ 3,009,300
7 Payable from Prevention and Treatment
8 of Alcoholism and Substance Abuse
9 Block Grant Fund ............................ 16,000,000
10 Total $25,518,400
11 Section 120. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to the
14 Department of Human Services:
15 ADDICTION TREATMENT
16 GRANTS-IN-AID
17 Payable from the General Revenue Fund:
18 For Costs Associated with Addiction
19 Treatment Services For Special
20 Populations.................................. $ 8,743,600
21 For costs associated with Community
22 Based Addiction Treatment to Medicaid
23 eligible and KidCare clients .................. 42,069,600
24 For Addiction Treatment Services for
25 Medicaid eligible DCFS clients ................ 3,643,900
26 For costs associated with Community
27 Based Addiction Treatment Services ............ 81,483,700
28 For Addiction Treatment Services for
29 DCFS clients .................................. 11,688,300
30 For Grants and Administrative Expenses
31 Related to the Welfare Reform
32 Pilot Project ................................. 2,797,900
33 For Costs Associated with Treatment
-31- SDS093 00030 AWM 00030 a
1 of Individuals who are Compulsive
2 Gamblers ...................................... 960,000
3 Total $151,387,000
4 For Addiction Treatment and Related Services:
5 Payable from Prevention and Treatment
6 of Alcoholism and Substance Abuse
7 Block Grant Fund ............................ 57,500,000
8 Payable from Drug Treatment Fund ............. 5,000,000
9 Payable from Youth Drug Abuse
10 Prevention Fund ............................. 530,000
11 Total $63,030,000
12 For underwriting the cost of housing
13 for groups of recovering individuals:
14 Payable from Group Home Loan
15 Revolving Fund .................................. $100,000
16 For Grants and Administrative Expenses
17 Related to the Domestic Violence and
18 Substance Abuse Demonstration Project:
19 Payable from General Revenue Fund .................$641,800
20 For Grants and Administrative Expenses
21 Related to Addiction Treatment and
22 Related Services:
23 Payable from Drunk and Drugged Driving
24 Prevention Fund .................................3,095,200
25 Payable from Alcoholism and Substance
26 Abuse Fund .....................................10,111,600
27 The Department, with the consent in writing from the
28 Governor, may reapportion not more than two percent of the
29 total appropriation of General Revenue Funds in Section 15
30 above "Addiction Treatment" among the purposes therein
31 enumerated.
32 Section 125. The sum of $8,186,800, or so much thereof
33 as may be necessary, and as remains unexpended at the close
-32- SDS093 00030 AWM 00030 a
1 of business on June 30, 2003, from a reappropriation
2 heretofore made for such purposes in Article 40, Section 15
3 of Public Act 92-538 is reappropriated from the General
4 Revenue Fund to the Department of Human Services for the
5 purpose of Community Based Addiction Treatment Services to
6 Medicaid-Eligible and KidCare Clients.
7 Section 130. The following named sums, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 General Revenue Fund to meet the ordinary and contingent
11 expenditures of the Department of Human Services:
12 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
13 For Personal Services ........................ $ 25,517,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 990,100
16 For Retirement Contributions ................. 3,388,700
17 For State Contributions to Social
18 Security .................................... 1,952,100
19 For Contractual Services ..................... 1,968,600
20 For Travel ................................... 24,800
21 For Commodities .............................. 1,278,500
22 For Printing ................................. 14,500
23 For Equipment ................................ 90,600
24 For Telecommunications Services .............. 194,200
25 For Operation of Auto Equipment .............. 67,500
26 For Expenses Related to Living
27 Skills Program .............................. 38,800
28 For Costs Associated with Behavioral
29 Health Services - Choate Network ............ 43,300
30 Total $35,568,700
31 Section 135. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-33- SDS093 00030 AWM 00030 a
1 to the Department of Human Services:
2 REHABILITATION SERVICES BUREAUS
3 Payable from Illinois Veterans' Rehabilitation Fund:
4 For Personal Services ........................ $ 1,240,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 49,600
7 For Retirement Contributions ................. 166,700
8 For State Contributions to Social Security ... 94,900
9 For Group Insurance .......................... 242,000
10 For Travel ................................... 12,200
11 For Commodities .............................. 5,600
12 For Equipment ................................ 7,000
13 For Telecommunications Services .............. 19,500
14 Total $1,838,000
15 Payable from Vocational Rehabilitation Fund:
16 For Personal Services ........................ $ 30,570,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,222,800
19 For Retirement Contributions ................. 4,108,600
20 For State Contributions to Social Security ... 2,338,600
21 For Group Insurance .......................... 7,051,000
22 For Contractual Services ..................... 7,106,500
23 For Travel ................................... 1,200,000
24 For Commodities .............................. 306,900
25 For Printing ................................. 145,100
26 For Equipment ................................ 419,900
27 For Telecommunications Services .............. 1,676,300
28 For Operation of Auto Equipment .............. 5,700
29 For Administrative Expenses of the
30 Statewide Deaf Evaluation Center ............ 211,900
31 Total $56,363,400
32 Section 140. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-34- SDS093 00030 AWM 00030 a
1 to the Department of Human Services:
2 REHABILITATION SERVICES BUREAUS
3 GRANTS-IN-AID
4 For Case Services to Individuals:
5 Payable from General Revenue Fund ............ $ 9,513,300
6 Payable from Illinois Veterans'
7 Rehabilitation Fund ......................... 2,413,700
8 Payable from State Projects Fund ............. 15,000
9 Payable from Vocational Rehabilitation Fund .. 46,110,700
10 For Grants for Multiple Sclerosis:
11 Payable from the Multiple Sclerosis Fund ..... 100,000
12 For Implementation of Title VI, Part C of the
13 Vocational Rehabilitation Act of 1973 as
14 Amended--Supported Employment:
15 Payable from General Revenue Fund ............ 2,325,300
16 Payable from Vocational Rehabilitation Fund .. 1,900,000
17 For Small Business Enterprise Program:
18 Payable from Vocational Rehabilitation Fund .. 3,622,000
19 For Case Services to Migrant Workers:
20 Payable from General Revenue Fund ............ 20,000
21 Payable from Vocational Rehabilitation Fund .. 210,000
22 For Grants to Independent Living Centers:
23 Payable from General Revenue Fund ............ 4,480,500
24 Payable from Vocational Rehabilitation Fund... 2,000,000
25 For the Illinois Coalition for Citizens
26 with Disabilities:
27 Payable from General Revenue Fund............. 122,800
28 Payable from Vocational Rehabilitation Fund... 77,200
29 For Lekotek Services for Children
30 with Disabilities:
31 Payable from the General Revenue Fund ........ 600,000
32 For Independent Living Older Blind Grant:
33 Payable from the Vocational
34 Rehabilitation Fund ......................... 245,500
-35- SDS093 00030 AWM 00030 a
1 Payable from General Revenue Fund ............ 68,000
2 For Independent Living Older Blind Formula
3 Payable from Vocational Rehabilitation Fund... 1,000,000
4 For Technology Related Assistance
5 Project for Individuals of All Ages with
6 Disabilities:
7 Payable from the General Revenue Fund ........ 700,000
8 Payable from the Vocational
9 Rehabilitation Fund ......................... 1,050,000
10 For Home Modification Related
11 Assistance:
12 Payable from the General Revenue Fund ........ 800,000
13 Total $77,374,000
14 Section 145. The sum of $17,000,000, or so much thereof
15 as may be necessary, and as remains unexpended at the close
16 of business on June 30, 2003, from appropriations heretofore
17 made for such purposes in Article 40, Section 18.1 of Public
18 Act 92-538 is reappropriated from the Vocational
19 Rehabilitation Fund to the Department of Human Services for
20 Case Services to Individuals.
21 Section 150. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 CLIENT ASSISTANCE PROJECT
25 Payable from Vocational Rehabilitation Fund:
26 For Personal Services ........................ $ 510,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 20,400
29 For Retirement Contributions ................. 68,600
30 For State Contributions to Social Security ... 39,000
31 For Group Insurance .......................... 110,000
32 For Contractual Services ..................... 43,500
-36- SDS093 00030 AWM 00030 a
1 For Travel ................................... 38,200
2 For Commodities .............................. 2,700
3 For Printing ................................. 400
4 For Equipment ................................ 21,400
5 For Telecommunications Services .............. 12,800
6 Total $867,200
7 Section 155. The sum of $50,000, or so much thereof as
8 may be necessary, is appropriated from the Vocational
9 Rehabilitation Fund to the Department of Human Services for a
10 grant relating to a Client Assistance Project.
11 Section 160. 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 expenses of the Department of Human Services:
16 CHICAGO-READ MENTAL HEALTH CENTER
17 For Personal Services ........................ $ 24,044,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 976,200
20 For Retirement Contributions ................. 3,255,600
21 For State Contributions to
22 Social Security ............................. 1,839,400
23 For Contractual Services ..................... 2,542,100
24 For Travel ................................... 39,100
25 For Commodities .............................. 760,100
26 For Printing ................................. 15,100
27 For Equipment ................................ 66,600
28 For Telecommunications Services .............. 222,500
29 For Operation of Auto Equipment............... 36,000
30 For Costs Associated with Behavioral
31 Health Services - Chicago-Read
32 Network ..................................... 387,900
-37- SDS093 00030 AWM 00030 a
1 Total $34,184,900
2 Section 165. The following named sums, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenditures of the Department of
6 Human Services:
7 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 11,411,200
10 For Employee Retirement Contributions Paid
11 by Employer ................................. 422,200
12 For Retirement Contributions ................. 1,524,500
13 For State Contributions to Social Security ... 873,000
14 For Contractual Services ..................... 1,228,700
15 For Travel ................................... 229,900
16 For Commodities .............................. 18,411,600
17 For Printing ................................. 29,100
18 For Equipment ................................ 445,800
19 For Telecommunications Services .............. 199,100
20 For Operation of Auto Equipment .............. 2,500
21 For Contractual Services:
22 For Private Hospitals for
23 Recipients of State Facilities ............. 959,500
24 Total $35,737,100
25 Payable from the Prevention/Treatment -
26 Alcoholism and Substance Abuse Block
27 Grant Fund:
28 For Personal Services ........................ $ 2,252,600
29 For Employee Retirement Contributions Paid
30 by Employer ................................. 90,100
31 For Retirement Contributions ................. 302,700
32 For State Contributions to Social Security ... 172,300
33 For Group Insurance .......................... 363,000
-38- SDS093 00030 AWM 00030 a
1 For Contractual Services ..................... 1,416,800
2 For Travel ................................... 200,000
3 For Commodities .............................. 53,800
4 For Printing ................................. 35,000
5 For Equipment ................................ 14,300
6 For Electronic Data Processing ............... 300,000
7 For Telecommunications Services .............. 117,800
8 For Operation of Auto Equipment .............. 20,000
9 For Expenses Associated with the
10 Administration of the Alcohol and
11 Substance Abuse Prevention and
12 Treatment Programs .......................... 215,000
13 For Deposit into the Group Home
14 Loan Revolving Fund ......................... 100,000
15 Total $5,653,400
16 Payable from the Vocational Rehabilitation Fund:
17 For Personal Services ........................ $ 670,800
18 For Employee Retirement Contributions Paid
19 by Employer ................................. 26,800
20 For Retirement Contributions ................. 90,200
21 For State Contributions to Social Security ... 51,300
22 For Group Insurance .......................... 137,500
23 For Contractual Services ..................... 61,000
24 For Travel ................................... 50,000
25 For Commodities .............................. 300
26 For Equipment ................................ 40,000
27 For Telecommunications Services .............. 16,900
28 Total $1,144,800
29 Payable from the Community Mental Health Services
30 Block Grant Fund:
31 For Personal Services ........................ $ 522,400
32 For Employee Retirement Contributions Paid
33 by Employer ................................. 19,900
34 For Retirement Contributions ................. 70,200
-39- SDS093 00030 AWM 00030 a
1 For State Contributions to Social Security ... 40,000
2 For Group Insurance .......................... 110,000
3 For Contractual Services ..................... 180,100
4 For Travel ................................... 10,000
5 For Commodities .............................. 5,000
6 For Equipment ................................ 5,000
7 Total $962,600
8 Payable from the DHS Federal Projects Fund:
9 For Federally Assisted Programs .............. $ 5,949,200
10 Payable from the Mental Health Fund:
11 For Costs Related to Provision of Support
12 Services Provided to Departmental and Non-
13 Departmental Organizations .................. $ 3,720,400
14 Payable from the Youth Alcoholism and Substance
15 Abuse Prevention Fund:
16 For Deposit into the Fund Which Receives All
17 Payments Under Section 5-3 of Act for
18 Alcoholic Liquors ........................... $ 150,000
19 Payable from the Rehabilitation Services
20 Elementary and Secondary Education Act Fund:
21 For Federally Assisted Programs .............. $ 1,350,000
22 Section 170. The following named sums, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenses of the Department of Human
26 Services:
27 SEXUALLY VIOLENT PERSONS PROGRAM
28 Payable from General Revenue Fund:
29 For Sexually Violent Persons
30 Program ..................................... $ 18,079,100
31 Section 175. The following named sums, or so much
32 thereof as may be necessary, respectively, for the objects
-40- SDS093 00030 AWM 00030 a
1 and purposes hereinafter named, are appropriated from the
2 General Revenue Fund for the ordinary and contingent
3 expenditures of the Department of Human Services:
4 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
5 For Personal Services ........................ $ 9,216,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 365,000
8 For Retirement Contributions ................. 1,225,800
9 For State Contributions to
10 Social Security ............................. 705,000
11 For Contractual Services ..................... 2,281,600
12 For Travel ................................... 7,900
13 For Commodities .............................. 410,400
14 For Printing ................................. 10,700
15 For Equipment ................................ 28,500
16 For Telecommunications Services .............. 107,900
17 For Operation of Auto Equipment .............. 22,500
18 For Expenses Related to Living
19 Skills Program .............................. 3,900
20 For Costs Associated with Behavioral
21 Health Services - Singer Network ............ 40,000
22 Total $14,425,500
23 Section 180. The following named sums, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated from the
26 General Revenue Fund to meet the ordinary and contingent
27 expenditures of the Department of Human Services:
28 ANN M. KILEY DEVELOPMENTAL CENTER
29 For Personal Services ........................ $ 18,387,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 698,700
32 For Retirement Contributions ................. 2,447,300
33 For State Contributions to Social
-41- SDS093 00030 AWM 00030 a
1 Security .................................... 1,406,600
2 For Contractual Services ..................... 2,074,800
3 For Travel ................................... 26,800
4 For Commodities .............................. 953,300
5 For Printing ................................. 21,200
6 For Equipment ................................ 47,600
7 For Telecommunications Services .............. 143,800
8 For Operation of Auto Equipment .............. 83,500
9 For Expenses Related to Living
10 Skills Program .............................. 14,000
11 Total $26,304,700
12 Section 185. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 ILLINOIS SCHOOL FOR THE DEAF
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 11,746,700
18 For Student, Member or Inmate Compensation ... 13,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 467,500
21 For Retirement Contributions ................. 1,211,100
22 For State Contributions to Social
23 Security .................................... 609,700
24 For Contractual Services ..................... 1,540,700
25 For Travel ................................... 19,000
26 For Commodities .............................. 497,400
27 For Printing ................................. 1,000
28 For Equipment ................................ 117,900
29 For Telecommunications Services .............. 116,200
30 For Operation of Auto Equipment .............. 46,900
31 Total $16,387,800
32 Payable from Vocational Rehabilitation Fund:
33 For Secondary Transitional Experience
-42- SDS093 00030 AWM 00030 a
1 Program ......................................... $ 50,000
2 Section 190. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 6,378,500
8 For Student, Member or Inmate Compensation ... 16,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 267,900
11 For Retirement Contributions ................. 691,400
12 For State Contributions to Social
13 Security .................................... 382,700
14 For Contractual Services ..................... 619,000
15 For Travel ................................... 13,800
16 For Commodities .............................. 229,200
17 For Printing ................................. 2,500
18 For Equipment ................................ 80,000
19 For Telecommunications Services .............. 59,700
20 For Operation of Auto Equipment .............. 13,600
21 Total $8,755,000
22 Payable from Vocational Rehabilitation Fund:
23 For Secondary Transitional Experience
24 Program ......................................... $ 42,900
25 Section 195. The following named sums, 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 meet the ordinary and contingent
29 expenses of the Department of Human Services:
30 JOHN J. MADDEN MENTAL HEALTH CENTER
31 For Personal Services ........................ $ 18,973,400
32 For Employee Retirement Contributions
-43- SDS093 00030 AWM 00030 a
1 Paid by Employer ............................ 743,800
2 For Retirement Contributions ................. 2,536,700
3 For State Contributions to Social
4 Security .................................... 1,451,500
5 For Contractual Services ..................... 1,744,700
6 For Travel ................................... 27,800
7 For Commodities .............................. 543,300
8 For Printing ................................. 19,400
9 For Equipment ................................ 32,300
10 For Telecommunications Services .............. 180,000
11 For Operation of Auto Equipment .............. 16,600
12 For Expenses Related to Living
13 Skills Program .............................. 19,900
14 For Costs Associated with Behavioral Health
15 Services - Madden Network ................... 150,000
16 Total $26,439,400
17 Section 200. The following named sums, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated from the
20 General Revenue Fund to meet the ordinary and contingent
21 expenditures of the Department of Human Services:
22 WARREN G. MURRAY DEVELOPMENTAL CENTER
23 For Personal Services ........................ $ 22,142,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 848,000
26 For Retirement Contributions ................. 2,931,600
27 For State Contributions to Social
28 Security .................................... 1,693,900
29 For Contractual Services ..................... 1,716,700
30 For Travel ................................... 10,300
31 For Commodities .............................. 1,438,300
32 For Printing ................................. 10,400
33 For Equipment ................................ 126,700
-44- SDS093 00030 AWM 00030 a
1 For Telecommunications Services .............. 70,000
2 For Operation of Auto Equipment .............. 37,500
3 For Expenses Related to Living
4 Skills Program .............................. 3,000
5 Total $31,028,400
6 Section 205. The following named sums, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated from the
9 General Revenue Fund to meet the ordinary and contingent
10 expenditures of the Department of Human Services:
11 ELGIN MENTAL HEALTH CENTER
12 For Personal Services ........................ $ 43,303,600
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,922,700
15 For Retirement Contributions ................. 5,781,000
16 For State Contributions to Social
17 Security .................................... 3,312,700
18 For Contractual Services ..................... 4,094,800
19 For Travel ................................... 47,200
20 For Commodities .............................. 1,216,400
21 For Printing ................................. 36,000
22 For Equipment ................................ 136,200
23 For Telecommunications Services .............. 386,700
24 For Operation of Auto Equipment .............. 169,900
25 For Expenses Related to Living
26 Skills Program .............................. 32,300
27 For Costs Associated with Behavioral Health
28 Services - Elgin Network .................... 7,656,300
29 Total $68,095,800
30 Section 210. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Human Services:
-45- SDS093 00030 AWM 00030 a
1 COMMUNITY AND RESIDENTIAL SERVICES
2 FOR THE BLIND AND VISUALLY IMPAIRED
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 1,368,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 71,600
7 For Retirement Contributions ................. 190,600
8 For State Contributions to Social Security ... 96,100
9 For Contractual Services ..................... 33,500
10 For Travel ................................... 59,900
11 For Commodities .............................. 6,500
12 For Printing ................................. 200
13 For Equipment ................................ 200
14 For Telecommunications Services .............. 2,700
15 Total $1,829,700
16 Section 215. The following named sums, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated from the
19 General Revenue Fund to meet the ordinary and contingent
20 expenditures of the Department of Human Services:
21 CHESTER MENTAL HEALTH CENTER
22 For Personal Services ........................ $ 24,571,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,319,500
25 For Retirement Contributions ................. 3,282,700
26 For State Contributions to Social
27 Security .................................... 1,879,700
28 For Contractual Services ..................... 2,197,500
29 For Travel ................................... 72,000
30 For Commodities .............................. 656,500
31 For Printing ................................. 10,700
32 For Equipment ................................ 52,100
33 For Telecommunications Services .............. 127,500
-46- SDS093 00030 AWM 00030 a
1 For Operation of Auto Equipment .............. 17,400
2 For Expenses Related to Living
3 Skills Program .............................. 4,800
4 Total $34,191,600
5 Section 220. 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 JACKSONVILLE DEVELOPMENTAL CENTER
11 For Personal Services ........................ $ 20,737,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 792,200
14 For Retirement Contributions ................. 2,762,200
15 For State Contributions to Social
16 Security .................................... 1,586,400
17 For Contractual Services ..................... 1,459,400
18 For Travel ................................... 15,100
19 For Commodities .............................. 1,688,200
20 For Printing ................................. 13,400
21 For Equipment ................................ 92,900
22 For Telecommunications Services .............. 99,500
23 For Operation of Auto Equipment .............. 51,600
24 For Expenses Related to Living
25 Skills Program .............................. 16,800
26 Total $29,314,800
27 Section 225. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services:
30 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 3,527,700
-47- SDS093 00030 AWM 00030 a
1 For Student, Member or Inmate Compensation ... 2,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 180,600
4 For Retirement Contributions ................. 503,100
5 For State Contributions to Social Security ... 308,000
6 For Contractual Services ..................... 788,400
7 For Travel ................................... 10,200
8 For Commodities .............................. 86,900
9 For Printing ................................. 6,000
10 For Equipment ................................ 47,600
11 For Telecommunications Services .............. 61,900
12 For Operation of Auto Equipment .............. 9,400
13 Total $5,531,900
14 Payable from Vocational Rehabilitation Fund:
15 For Secondary Transitional Experience
16 Program ......................................... $ 60,000
17 Section 230. The following named sums, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated from the
20 General Revenue Fund to meet the ordinary and contingent
21 expenditures of the Department of Human Services:
22 ANDREW McFARLAND MENTAL HEALTH CENTER
23 For Personal Services ........................ $ 11,480,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 492,500
26 For Retirement Contributions ................. 1,572,900
27 For State Contributions to
28 Social Security ............................. 878,300
29 For Contractual Services ..................... 1,594,200
30 For Travel ................................... 14,000
31 For Commodities .............................. 361,400
32 For Printing ................................. 7,000
33 For Equipment ................................ 65,900
-48- SDS093 00030 AWM 00030 a
1 For Telecommunications Services .............. 107,700
2 For Operation of Auto Equipment .............. 26,500
3 For Expenses Related to Living
4 Skills Program .............................. 11,800
5 For Costs Associated with Behavioral Health
6 Services - McFarland Network ................ 153,800
7 Total $16,766,800
8 Section 235. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 REFUGEE SOCIAL SERVICE PROGRAM
12 Payable from the Special Purposes Trust Fund:
13 For Personal Services ...................... $ 525,200
14 For Employee Retirement Contributions
15 Paid by Employer .......................... 21,000
16 For Retirement Contributions ............... 70,600
17 For State Contributions to
18 Social Security ........................... 40,200
19 For Group Insurance ........................ 88,000
20 For Contractual Services ................... 47,100
21 For Travel ................................. 9,500
22 For Commodities ............................ 33,000
23 For Printing ............................... 37,600
24 For Equipment .............................. 7,100
25 Total $879,300
26 Section 240. The following named sum, or so much thereof
27 as may be necessary, respectively, is appropriated to the
28 Department of Human Services for the purposes hereinafter
29 named:
30 REFUGEE SOCIAL SERVICE PROGRAM
31 GRANTS-IN-AID
32 Payable from Special Purposes Trust Fund:
-49- SDS093 00030 AWM 00030 a
1 For Refugee Resettlement Purchase
2 of Service ....................................$10,128,200
3 Section 245. 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 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 49,438,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,923,200
12 For Retirement Contributions ................. 6,486,400
13 For State Contributions to Social
14 Security .................................... 3,782,100
15 For Contractual Services ..................... 3,944,900
16 For Travel ................................... 12,200
17 For Commodities .............................. 3,144,900
18 For Printing ................................. 35,000
19 For Equipment ................................ 179,400
20 For Telecommunications Services .............. 153,700
21 For Operation of Auto Equipment .............. 126,100
22 Total $69,226,700
23 Section 250. The following named sums, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services for the purposes
26 hereinafter named:
27 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 6,242,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 249,100
32 For Retirement Contributions ................. 834,600
-50- SDS093 00030 AWM 00030 a
1 For State Contributions to
2 Social Security ............................. 477,500
3 For Contractual Services ..................... 81,000
4 For Travel ................................... 74,800
5 For Equipment ................................ 4,600
6 For Deposit into the Homelessness
7 Prevention Fund ............................. 1,000,000
8 Total $8,963,600
9 Payable from the Special Purposes Trust Fund:
10 For Operation of Federal Employment
11 Programs .....................................$ 10,000,000
12 Section 255. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 hereinafter named, are appropriated to the Department of
15 Human Services for Employment and Social Services and related
16 distributive purposes, including such Federal funds as are
17 made available by the Federal government for the following
18 purposes:
19 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
20 GRANTS-IN-AID
21 Payable from General Revenue Fund:
22 For Employability Development Services
23 Including Operating and Administrative
24 Costs and Related Distributive Purposes ... $ 14,842,500
25 For Emergency Food and Shelter Program ..... 9,708,100
26 For Emergency Food Program ................. 276,700
27 For Grants for Crisis Nurseries ............ 490,000
28 For Food Stamp Employment and Training
29 including Operating and Administrative
30 Costs and Related Distributive Purposes ... 11,608,600
31 For Illinois Community Action Association
32 for the Family and Community Development
33 Grant Program.............................. 325,000
-51- SDS093 00030 AWM 00030 a
1 For Grants for Supportive
2 Housing Services .......................... 4,816,900
3 Total $42,067,800
4 Payable from the Special Purposes Trust Fund:
5 For Federal/State Employment Programs and
6 Related Services .......................... $ 5,000,000
7 For Emergency Food Program
8 Transportation and Distribution,
9 including grants and operations ........... 5,000,000
10 For Homeless Assistance through the
11 McKinney Block Grant ...................... 4,000,000
12 For the development and implementation
13 of the Federal Title XX Empowerment
14 Zone and Enterprise Community
15 initiatives ............................... 40,925,300
16 For Grants Associated with the Head Start
17 State Collaboration, Including
18 Operating and Administrative Costs ........ 300,000
19 Total $55,225,300
20 Payable from Local Initiative Fund:
21 For Purchase of Services under the
22 Donated Funds Initiative Program .............$ 22,391,700
23 Funds appropriated from the Local Initiative
24 Fund in Section 39.1, above, shall be expended only
25 for purposes authorized by the Department of
26 Human Services in written agreements.
27 Payable from Assistance to
28 the Homeless Fund:
29 For Costs Related to Providing
30 Assistance to the Homeless
31 Including Operating and
32 Administrative Costs and Grants .................$ 300,000
33 Payable from Employment and Training Fund:
-52- SDS093 00030 AWM 00030 a
1 For Costs Related to Employment and
2 Training Programs Including Operating
3 and Administrative Costs and Grants
4 to Qualified Public and Private Entities
5 for Purchase of Employment and Training
6 Services .....................................$ 86,455,100
7 Payable from Homelessness Prevention Fund:
8 For costs related to the Homelessness
9 Prevention Act.................................$ 1,000,000
10 Payable from the General Revenue Fund:
11 For costs related to the Homelessness
12 Prevention Act ................................$ 1,000,000
13 Payable from the Federal Workforce
14 Training Fund:
15 For Operating and Administrative
16 Costs and Related Distributive
17 Purposes for the Workforce
18 Advantage Program ..............................$4,000,000
19 Section 260. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 JUVENILE JUSTICE PROGRAMS
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 268,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 12,400
27 For Retirement Contributions ................. 38,000
28 For State Contributions to
29 Social Security ............................. 20,500
30 For Contractual Services ..................... 53,000
31 For Travel ................................... 6,700
32 For Equipment ................................ 100
33 For Telecommunications Services .............. 3,300
-53- SDS093 00030 AWM 00030 a
1 Total $402,200
2 Payable from Juvenile Justice Trust Fund:
3 For Personal Services ........................ $ 181,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 7,200
6 For Retirement Contributions ................. 24,400
7 For State Contributions to
8 Social Security ............................. 13,900
9 For Group Insurance .......................... 33,000
10 For Contractual Services ..................... 66,900
11 For Travel ................................... 26,500
12 For Commodities .............................. 4,600
13 For Printing ................................. 3,500
14 For Telecommunications Services .............. 11,900
15 For Detention Monitoring ..................... 75,000
16 Total $448,000
17 Section 265. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services for the purposes
20 hereinafter named:
21 JUVENILE JUSTICE PROGRAMS
22 GRANTS-IN-AID
23 Payable from Juvenile Justice Trust Fund:
24 For Juvenile Justice Planning and Action
25 Grants for Local Units of Government
26 and Non-Profit Organizations including
27 Prior Fiscal Years Costs .................... $ 12,600,000
28 For Grants to State Agencies, including
29 Prior Fiscal Years .......................... 370,000
30 Total $12,970,000
31 Section 270. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
-54- SDS093 00030 AWM 00030 a
1 Department of Human Services for the objects and purposes
2 hereinafter named:
3 COMMUNITY HEALTH
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 3,862,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 156,800
8 For Retirement Contributions ................. 519,900
9 For State Contributions to Social Security ... 295,500
10 For Contractual Services ..................... 1,163,400
11 For Travel ................................... 127,800
12 For Commodities .............................. 20,300
13 For Equipment ................................ 33,700
14 For Telecommunications Services .............. 58,000
15 For Expenses for the Development and
16 Implementation of Cornerstone ............... 2,224,700
17 Total $8,463,000
18 Payable from the DHS Federal Projects Fund:
19 For Personal Services ........................ $ 620,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 24,900
22 For Retirement Contributions ................. 83,400
23 For State Contributions to Social Security ... 47,400
24 For Group Insurance .......................... 121,000
25 For Contractual Services ..................... 1,405,200
26 For Travel ................................... 155,500
27 For Commodities .............................. 36,000
28 For Printing ................................. 22,000
29 For Equipment ................................ 568,000
30 For Telecommunications Services .............. 246,800
31 For Expenses Related to Public Health
32 Programs .................................... 256,200
33 For Operational Expenses for Maternal
34 and Child Health Special Projects of
-55- SDS093 00030 AWM 00030 a
1 Regional and National Significance .......... 226,300
2 Total $3,812,700
3 Payable from the USDA Women, Infants
4 and Children Fund:
5 For Personal Services ........................ $ 3,423,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 136,900
8 For Retirement Contributions ................. 460,100
9 For State Contributions to Social Security ... 261,900
10 For Group Insurance .......................... 660,000
11 For Contractual Services ..................... 1,140,400
12 For Travel ................................... 239,000
13 For Commodities .............................. 54,200
14 For Printing ................................. 184,500
15 For Equipment ................................ 279,000
16 For Telecommunications Services .............. 250,000
17 For Operation of Auto Equipment .............. 17,600
18 For Operational Expenses of the Women,
19 Infants and Children (WIC) Program,
20 Including Investigations .................... 1,600,000
21 For Operational Expenses of Banking
22 Services for Food Instruments
23 Verification and Vendor Payment under
24 the Women, Infants and Children (WIC)
25 Program ..................................... 1,000,000
26 For Operational Expenses of the
27 Federal Commodity Supplemental
28 Food Program ................................ 42,500
29 For Operational Expenses Associated
30 with Support of the USDA Women,
31 Infants and Children Program ................ 150,000
32 Total $9,899,500
33 Payable from the Maternal and Child
-56- SDS093 00030 AWM 00030 a
1 Health Services Block Grant
2 Fund:
3 For Operational Expenses of Maternal and
4 Child Health Programs..........................$ 4,223,300
5 Payable from the Preventive Health
6 and Health Services Block
7 Grant Fund:
8 For Expenses of Preventive Health and
9 Health Services Programs..........................$ 55,000
10 Payable from the DHS State Projects Fund:
11 For Operational Expenses for
12 Public Health Programs...........................$ 368,000
13 Section 275. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Human Services for the objects and purposes
16 hereinafter named:
17 COMMUNITY HEALTH
18 GRANTS-IN-AID
19 Payable from the General Revenue Fund:
20 For Grants to Public and Private Agencies
21 for Problem Pregnancies ..................... $ 257,800
22 For Grants for the Extension and Provision
23 of Perinatal Services for Premature and
24 High-Risk Infants and Their Mothers ......... 1,184,300
25 For Grants to Provide Assistance to Sexual
26 Assault Victims and for Sexual Assault
27 Prevention Activities ....................... 5,542,000
28 For Grants for Programs to Reduce
29 Infant Mortality and to Provide
30 Case Management and Outreach Services ....... 17,447,300
31 For Grants for Programs to Reduce Infant
32 Mortality and to Provide Case
33 Management and Outreach Services for
-57- SDS093 00030 AWM 00030 a
1 Medicaid Eligible Families .................. 28,599,600
2 For Grants for the Intensive Prenatal
3 Performance Project......................... 2,500,000
4 For Grants to the Chicago Department of
5 Health for Maternal and Child
6 Health Services ............................. 305,700
7 For Grants and Administrative Expenses
8 Related to the Healthy
9 Families Program............................. 9,686,700
10 For Costs Associated with the
11 Domestic Violence Shelters
12 and Services Program ........................ 21,759,200
13 For Grants for After School Youth
14 Support Programs ............................ 19,925,900
15 For Costs Associated With the
16 Futures After-School Youth
17 Program ..................................... 50,000
18 For Costs Associated with
19 Teen Parent Services ........................ 7,698,300
20 For Grants to Family Planning Programs
21 For Contraceptive Services .................. 750,000
22 Payable from the Sexual Assault
23 Services Fund:
24 For Grants Related to the
25 Sexual Assault Services Program.............. 100,000
26 Total $115,806,800
27 Payable from the Special Purposes Trust Fund:
28 For Costs Associated with Family
29 Violence Prevention Services ................ $ 5,000,000
30 Payable from the DHS Federal Projects Fund:
31 For Grants for Public Health
32 Programs .................................... 2,830,000
33 For Grants for Maternal and Child
34 Health Special Projects of Regional
-58- SDS093 00030 AWM 00030 a
1 and National Significance ................... 1,300,000
2 For Grants for Family Planning
3 Programs Pursuant to Title X of
4 the Public Health Service Act ............... 8,000,000
5 For Grants for the Federal Healthy
6 Start Program ............................... 4,000,000
7 Total $21,130,000
8 Payable from the Special Purposes
9 Trust Fund:
10 For Community Grants ..........................$ 5,698,100
11 Payable from the Domestic Violence Abuser
12 Services Fund:
13 For Domestic Violence Abuser Services ..........$ 100,000
14 Payable from the Federal National
15 Community Services Grant Fund:
16 For Payment for Community Activities,
17 Including Prior Years' Costs ................$ 13,000,000
18 Payable from the USDA Women, Infants and Children Fund:
19 For Grants to Public and Private Agencies
20 for Costs of Administering the USDA Women,
21 Infants, and Children (WIC) Nutrition
22 Program ..................................... $ 39,000,000
23 For Grants for the Federal
24 Commodity Supplemental Food Program ......... 1,400,000
25 For Grants for Free Distribution of Food
26 Supplies under the USDA Women, Infants,
27 and Children (WIC) Nutrition Program ........ 173,000,000
28 For Grants for Administering USDA Women,
29 Infants, and Children (WIC) Nutrition
30 Program Food Centers ........................ 24,000,000
31 For Grants for USDA Farmer's Market
32 Nutrition Program ........................... 1,500,000
33 Total $238,900,000
-59- SDS093 00030 AWM 00030 a
1 Payable from the Maternal and Child Health
2 Services Block Grant Fund:
3 For Grants for Maternal and Child Health
4 Programs, Including Programs Appropriated
5 Elsewhere in this Section ................... $ 10,867,000
6 For Grants to the Chicago Department of
7 Health for Maternal and Child Health
8 Services .................................... 5,000,000
9 For Grants to the Board of Trustees of the
10 University of Illinois, Division of
11 Specialized Care for Children ............... 7,800,000
12 For Grants for an Abstinence Education
13 Program including operating and
14 administrative costs ........................ 2,500,000
15 Total $26,167,000
16 Payable from the Preventive Health and Health
17 Services Block Grant Fund:
18 For Grants to Provide Assistance to Sexual
19 Assault Victims and for Sexual Assault
20 Prevention Activities ....................... $500,000
21 For Grants for Rape Prevention Education
22 Programs, including operating and
23 administrative costs ........................ 1,000,000
24 Total $1,500,000
25 Payable from the General Revenue Fund:
26 For a Grant to Vision of Hope for
27 Opthalmic Services for the
28 Underserved ................................. $250,000
29 For a Grant to the Catholic Guild
30 for the Blind for job preparedness
31 and rehabilitation services ................. $50,000
32 Payable from the DHS State Projects Fund:
33 For Grants to Establish Health Care
-60- SDS093 00030 AWM 00030 a
1 Systems for DCFS Wards ......... $2,361,400
2 Payable from Domestic Violence Shelter
3 and Service Fund:
4 For Domestic Violence Shelters and
5 Services Program ............... $1,000,000
6 For Grants in Children's Cancer Research:
7 Payable from Children's Cancer
8 Fund ....................................... $2,500
9 For Grants for Diabetes Research:
10 Payable from American Diabetes
11 Association Fund ........................... $74,000
12 For Children's Health Programs:
13 Payable from Tobacco Settlement
14 Recovery Fund .............................. $2,000,000
15 For a Grant to the Coalition for
16 Technical Assistance and Training:
17 Payable from Tobacco Settlement
18 Recovery Fund .............................. $250,000
19 Section 280. 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 YOUTH SERVICES
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 200,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 8,100
27 For Retirement Contributions ................. 26,800
28 For State Contributions to
29 Social Security ............................. 15,400
30 Total $251,200
-61- SDS093 00030 AWM 00030 a
1 Section 285. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 COMMUNITY YOUTH SERVICES
5 GRANTS-IN-AID
6 Payable from General Revenue Fund:
7 For Community Services ....................... $ 7,139,800
8 For Youth Services Grants Associated with
9 Juvenile Justice Reform ..................... 3,500,000
10 For Comprehensive Community-Based
11 Service to Youth ............................ 13,699,700
12 For Unified Delinquency Intervention
13 Services .................................... 3,187,900
14 For Homeless Youth Services .................. 4,776,600
15 For Parents Too Soon Program ................. 7,235,000
16 For Delinquency Prevention ................... 1,634,200
17 Total $41,173,200
18 Payable from the Special Purposes Trust Fund:
19 For Parents Too Soon Program,
20 including grants and operations .............. $ 3,665,200
21 Payable from the Early Intervention
22 Services Revolving Fund:
23 For Grants Associated with the
24 Early Intervention Services
25 Program, including operating
26 and administrative costs .................... 120,000,000
27 Total $123,665,200
28 Section 290. The sum of $15,000,000, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2003 from appropriations and
31 reappropriations heretofore made for such purposes in Article
32 40, Section 42.1 of Public Act 92-538, is reappropriated from
33 the Early Intervention Services Revolving Fund to the
-62- SDS093 00030 AWM 00030 a
1 Department of Human Services for grants associated with the
2 Early Intervention Program, including operating and
3 administrative costs.
4 Section 295. 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 WILLIAM W. FOX DEVELOPMENTAL CENTER
10 For Personal Services ........................ $ 12,693,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 502,700
13 For Retirement Contributions ................. 1,688,200
14 For State Contributions to Social
15 Security .................................... 971,100
16 For Contractual Services ..................... 1,073,700
17 For Travel ................................... 7,100
18 For Commodities .............................. 837,800
19 For Printing ................................. 9,000
20 For Equipment ................................ 34,300
21 For Telecommunications Services .............. 27,400
22 For Operation of Auto Equipment .............. 22,800
23 For Expenses Related to Living
24 Skills Program .............................. 1,000
25 Total $17,868,700
26 Section 300. 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 expenses of the Department of Human Services:
31 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
32 For Personal Services ........................ $ 26,311,800
-63- SDS093 00030 AWM 00030 a
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 1,002,500
3 For Retirement Contributions ................. 3,499,500
4 For State Contributions to Social
5 Security .................................... 2,012,900
6 For Contractual Services ..................... 2,537,800
7 For Travel ................................... 3,600
8 For Commodities .............................. 620,400
9 For Printing ................................. 9,500
10 For Equipment ................................ 100,400
11 For Telecommunications Services .............. 154,000
12 For Operation of Auto Equipment .............. 46,400
13 For Expenses Related to Living
14 Skills Program .............................. 25,600
15 Total $36,324,400
16 Section 305. The following named sums, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated from the
19 General Revenue Fund to meet the ordinary and contingent
20 expenses of the Department of Human Services:
21 WILLIAM A. HOWE DEVELOPMENTAL CENTER
22 For Personal Services ........................ $ 36,203,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,372,100
25 For Retirement Contributions ................. 4,811,400
26 For State Contributions to Social
27 Security .................................... 2,769,600
28 For Contractual Services ..................... 4,388,800
29 For Travel ................................... 35,300
30 For Commodities .............................. 988,200
31 For Printing ................................. 19,400
32 For Equipment ................................ 84,200
33 For Telecommunications Services .............. 180,600
-64- SDS093 00030 AWM 00030 a
1 For Operation of Auto Equipment .............. 206,600
2 For Expenses Related to Living
3 Skills Program .............................. 11,500
4 Total $51,071,100
5 ARTICLE 3
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to the
9 Department of Children and Family Services:
10 CENTRAL ADMINISTRATION
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 7,296,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 7,094,200
15 For State Contributions to State
16 Employees' Retirement System ................ 968,200
17 For State Contributions to
18 Social Security ............................. 558,200
19 For Contractual Services ..................... 3,350,000
20 For Travel ................................... 175,000
21 For Commodities .............................. 21,500
22 For Printing ................................. 2,000
23 For Equipment ................................ 10,000
24 For Telecommunications ....................... 247,000
25 For Attorney General Representation
26 on Child Welfare Litigation Issues .......... 600,600
27 Total $20,323,600
28 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
29 For Private Grants for Child
30 Welfare Improvements ........................ 157,800
31 Total $157,800
-65- SDS093 00030 AWM 00030 a
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Children and Family Services:
4 INSPECTOR GENERAL
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 1,157,500
7 For State Contributions to State
8 Employees' Retirement System ................ 153,300
9 For State Contributions to
10 Social Security ............................. 88,400
11 For Contractual Services ..................... 900,000
12 For Travel ................................... 20,000
13 For Commodities .............................. 8,100
14 For Printing ................................. 1,000
15 For Equipment ................................ 1,000
16 For Telecommunications
17 Services .................................... 45,000
18 Total $2,374,300
19 Section 3. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to the
22 Department of Children and Family Services:
23 ADMINISTRATIVE CASE REVIEW
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 5,212,500
26 For State Contributions to State
27 Employees' Retirement System ................ 696,300
28 For State Contributions to
29 Social Security ............................. 401,300
30 For Contractual Services ..................... 70,000
31 For Travel ................................... 147,600
32 For Commodities .............................. 2,700
33 For Printing ................................. 500
-66- SDS093 00030 AWM 00030 a
1 For Equipment ................................ 5,000
2 For Telecommunications Services .............. 14,500
3 Total $6,550,400
4 Section 4. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to the
7 Department of Children and Family Services:
8 OFFICE OF QUALITY ASSURANCE
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 1,878,600
11 For State Contributions to State
12 Employees' Retirement System ................ 249,900
13 For State Contributions to
14 Social Security ............................. 143,700
15 For Contractual Services ..................... 325,000
16 For Travel ................................... 150,000
17 For Commodities .............................. 2,400
18 For Printing ................................. 1,000
19 For Equipment ................................ 2,000
20 For Telecommunications ....................... 21,000
21 Total $2,773,600
22 Section 5. 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 OPERATIONS AND COMMUNITY SERVICES
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 2,589,500
28 For State Contributions to State
29 Employees' Retirement System ................ 345,400
30 For State Contributions to
31 Social Security ............................. 199,000
32 For Contractual Services ..................... 175,000
-67- SDS093 00030 AWM 00030 a
1 For Travel ................................... 155,000
2 For Commodities .............................. 2,400
3 For Printing ................................. 1,000
4 For Equipment ................................ 3,000
5 For Telecommunications Services .............. 90,000
6 For Targeted Case Management ................. 8,569,500
7 Total $12,129,800
8 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
9 For Federal Child Welfare Projects ........... $ 1,175,000
10 For Independent Living Initiative ............ $ 9,800,000
11 For LAN State Board of Education ............. 1,600,000
12 Total $12,575,000
13 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
14 For Administrative Expenses Related
15 to Refugee Assistance ..............................$3,000
16 Section 6. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Children and Family Services:
19 CHILD WELFARE - DOWNSTATE REGIONS
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 45,139,300
22 For State Contributions to State
23 Employees' Retirement System ................ 6,023,900
24 For State Contributions to
25 Social Security ............................. 3,484,500
26 For Contractual Services ..................... 8,875,000
27 For Travel ................................... 2,350,000
28 For Commodities .............................. 225,000
29 For Printing ................................. 161,000
30 For Equipment ................................ 15,000
31 For Telecommunications Services .............. 1,900,000
-68- SDS093 00030 AWM 00030 a
1 Total $68,173,700
2 Section 7. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Children and Family Services:
5 CHILD WELFARE - COOK REGION
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 35,533,300
8 For State Contributions to State
9 Employees' Retirement System ................ 4,742,900
10 For State Contributions to
11 Social Security ............................. 2,746,200
12 For Contractual Services ..................... 11,875,000
13 For Travel ................................... 1,300,000
14 For Commodities .............................. 237,800
15 For Printing ................................. 148,300
16 For Equipment ................................ 25,000
17 For Telecommunications Services .............. 2,065,000
18 Total $58,673,500
19 Section 8. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Children and Family Services:
22 CHILD PROTECTION ADMINISTRATION
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 6,041,900
25 For State Contributions to State
26 Employees' Retirement System ................ 805,500
27 For State Contributions to
28 Social Security ............................. 464,400
29 For Contractual Services ..................... 375,000
30 For Travel ................................... 45,000
31 For Commodities .............................. 12,600
32 For Printing ................................. 2,000
-69- SDS093 00030 AWM 00030 a
1 For Equipment ................................ 4,000
2 For Telecommunications Services .............. 497,000
3 For Child Death Review Teams.................. 125,000
4 Total $8,372,400
5 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
6 For Federal Child Protection Projects ........ $ 5,292,600
7 Total $5,292,600
8 Section 9. 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 - DOWNSTATE REGIONS
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 24,697,900
14 For State Contributions to State
15 Employees' Retirement System ................ 3,295,900
16 For State Contributions to
17 Social Security ............................. 1,899,300
18 For Travel ................................... 1,000,000
19 For Equipment ................................ 10,000
20 Total $30,903,100
21 Section 10. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Children and Family Services:
24 CHILD PROTECTION - COOK REGION
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services......................... $ 27,218,700
27 For State Contributions to State
28 Employees' Retirement System ................ 3,632,300
29 For State Contributions to
30 Social Security ............................. 2,093,200
31 For Travel.................................... 345,000
32 For Equipment ................................ 10,000
-70- SDS093 00030 AWM 00030 a
1 Total $33,299,200
2 Section 11. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Children and Family Services:
5 SUPPORT SERVICES
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 7,154,000
8 For State Contributions to State
9 Employees' Retirement System ................ 952,400
10 For State Contributions to
11 Social Security ............................. 549,700
12 For Contractual Services ..................... 5,800,000
13 For Travel ................................... 125,000
14 For Commodities .............................. 294,100
15 For Printing ................................. 354,200
16 For Equipment ................................ 6,000
17 For Electronic Data Processing ............... 8,250,000
18 For Telecommunications Services .............. 1,376,800
19 For Operation of Automotive Equipment ........ 50,100
20 For Refunds .................................. 5,900
21 For Cook County Referral
22 Support System .............................. 252,900
23 For Payment of Administrative Costs and
24 Collection Fees Related to Parental
25 Payments and for Payment for Services
26 Provided by the Department .................. 241,700
27 Total $25,412,800
28 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
29 For Title IV-E Reimbursement
30 Enhancement ................................. $ 4,541,800
31 For SSI Reimbursement ........................ 1,804,300
32 For AFCARS/SACWIS Information
33 System ...................................... 23,536,300
-71- SDS093 00030 AWM 00030 a
1 Total $29,882,400
2 Section 12. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Children and Family Services:
5 CLINICAL SERVICES
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 2,465,100
8 For State Contributions to State
9 Employees' Retirement System ................ 328,400
10 For State Contributions to
11 Social Security ............................. 189,300
12 For Contractual Services ..................... 200,000
13 For Travel ................................... 90,000
14 For Commodities .............................. 2,800
15 For Printing ................................. 1,500
16 For Equipment ................................ 2,000
17 For Telecommunications Services .............. 61,000
18 Total $3,340,100
19 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
20 For Training Department Staff ................$ 1,600,000
21 OFFICE OF THE GUARDIAN
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 3,016,500
24 For State Contributions to State
25 Employees' Retirement System ................ 401,500
26 For State Contributions to
27 Social Security ............................. 231,400
28 For Contractual Services ..................... 525,000
29 For Travel ................................... 77,000
30 For Commodities .............................. 3,800
31 For Printing ................................. 500
32 For Equipment ................................ 2,000
-72- SDS093 00030 AWM 00030 a
1 For Telecommunications ....................... 105,000
2 Total $4,362,700
3 PURCHASE OF SERVICE MONITORING
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ........................ $14,848,900
6 For State Contributions to State
7 Employees' Retirement System ................ 1,980,500
8 For State Contributions to
9 Social Security ............................. 1,141,100
10 For Contractual Services ..................... 2,500,000
11 For Travel ................................... 42,400
12 For Commodities .............................. 11,800
13 For Printing ................................. 2,000
14 For Equipment ................................ 5,000
15 For Telecommunications ....................... 125,000
16 Total $20,656,700
17 Section 13. The following named amounts, or so much
18 thereof as may be necessary, respectively, for payments for
19 care of children served by the Department of Children and
20 Family Services:
21 GRANTS-IN-AID
22 REGIONAL OFFICES
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Foster Homes and Specialized
25 Foster Care and Prevention .................. $165,639,600
26 For Counseling and Auxiliary Services ........ 10,140,900
27 For Institution and Group Home Care and
28 Prevention .................................. 110,389,500
29 For Services Associated with the Foster
30 Care Initiative ............................. 8,139,100
31 For Purchase of Adoption and
32 Guardianship Services ....................... 168,566,200
33 For Health Care Network ...................... 4,577,900
-73- SDS093 00030 AWM 00030 a
1 For Cash Assistance and Housing
2 Locator Service to Families in the
3 Class Defined in the Norman Consent Order ... 3,715,600
4 For Youth in Transition Program .............. 827,000
5 For Children's Personal and
6 Physical Maintenance ........................ 5,132,300
7 For MCO Technical Assistance and
8 Program Development ......................... 1,701,800
9 For Pre Admission/Post Discharge
10 Psychiatric Screening ....................... 8,257,600
11 For Assisting in the Development
12 of Children's Advocacy Centers .............. 1,881,800
13 For Psychological Assessments
14 including Operations and
15 Administrative Expenses ..................... 4,211,900
16 Total $493,181,200
17 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
18 For Foster Homes and Specialized
19 Foster Care and Prevention .................. $150,845,900
20 For Counseling and Auxiliary Services ........ 19,263,600
21 For Institution and Group Home Care and
22 Prevention .................................. 107,808,000
23 For Assisting in the development
24 of Children's Advocacy Centers............... 1,540,000
25 For Program Development for Most
26 Troubled Kids ............................... 7,622,900
27 For Services Associated with the Foster
28 Care Initiative ............................. 1,958,000
29 For Purchase of Adoption and
30 Guardianship Services ....................... 124,853,800
31 For Training Program for Private
32 Agency Staff and Care Providers ............. 13,000,000
33 For Family Preservation Services.............. 24,433,500
34 For Purchase of Children's Services........... 726,300
-74- SDS093 00030 AWM 00030 a
1 For Family Centered Services Initiative ...... 18,200,000
2 Total $470,252,000
3 Section 14. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated to the
6 Department of Children and Family Services:
7 CENTRAL ADMINISTRATION
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Department Scholarship Program ........... $ 861,900
10 Total $861,900
11 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
12 For Marriage and Dissolution of
13 Marriage Home Studies/Visitations ........... $ 41,400
14 Total $41,400
15 Section 15. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Children and Family Services for:
18 OPERATION AND COMMUNITY SERVICES
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Purchase of Treatment Services
21 for the Governor's Youth Services
22 Initiative .................................. $ 50,000
23 For Reimbursing Counties ..................... 346,300
24 Total $396,300
25 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
26 For Services for Refugee and
27 Cuban/Haitian Entrant
28 Unaccompanied Minors .............................$ 12,000
29 Section 16. 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 for:
-75- SDS093 00030 AWM 00030 a
1 GRANTS-IN-AID
2 SUPPORT SERVICES
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Payment of Claims for Damage
5 or Loss of Personal Property ................ $ 2,800
6 For Tort Claims .............................. 239,200
7 Adoption Listing Service...................... 1,505,600
8 Total $1,747,600
9 CHILD PROTECTION ADMINISTRATION
10 Payable from the General Revenue Fund:
11 For Treatment & Research of Child Abuse ...... $ 794,400
12 For Protective/Family Maintenance
13 Day Care .................................... 23,825,400
14 For Day Care Infant Mortality ................ 1,280,100
15 Total $25,899,900
16 Payable from the Child Abuse Prevention Fund:
17 For Child Abuse Prevention ....................$ 600,000
18 CLINICAL SERVICES
19 Payable from the DCFS Training Fund:
20 For Foster Care and Adoption
21 Care Training Services.......................$ 18,052,000
22 ARTICLE 4
23 Section 5. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 DIRECTOR'S OFFICE
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 2,278,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 91,100
32 For State Contributions to State
-76- SDS093 00030 AWM 00030 a
1 Employees' Retirement System ................ 306,200
2 For State Contributions to Social Security ... 174,300
3 For Contractual Services ..................... 112,000
4 For Travel ................................... 64,200
5 For Commodities .............................. 5,200
6 For Printing ................................. 1,800
7 For Equipment ................................ 400
8 For Telecommunications Services .............. 62,000
9 For Operation of Auto Equipment .............. 700
10 Total $3,096,400
11 Payable from the Public Health Services
12 Fund:
13 For Operational Expenses Associated with
14 Support of Federally Funded Public
15 Health Programs.............................. $150,000
16 For Operational Expenses to Support
17 Refugee Health Care.......................... 514,000
18 Total, Public Health Services Fund $664,000
19 Section 10. The following named amount, or so much
20 thereof as may be necessary, is appropriated to the
21 Department of Public Health from the Public Health Services
22 Fund for the objects and purposes hereinafter named:
23 DIRECTOR'S OFFICE
24 For Grants for the Development of
25 Refugee Health Care ......................... $1,186,000
26 Section 15. The following named amount, or so much
27 thereof as may be necessary, is appropriated to the
28 Department of Public Health for the objects and purposes
29 hereinafter named:
30 DIVISION OF PUBLIC HEALTH PREPAREDNESS
31 Payable from the Public Health Services Fund:
-77- SDS093 00030 AWM 00030 a
1 For Expenses of Federally Funded
2 Bioterrorism Preparedness
3 Activities ................................. $42,000,000
4 Section 20. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Public Health for the objects and purposes
7 hereinafter named:
8 OFFICE OF FINANCE AND ADMINISTRATION
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 6,113,500
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 244,500
13 For State Contributions to State
14 Employees' Retirement System ................ 821,600
15 For State Contributions to Social Security ... 467,700
16 For Contractual Services ..................... 4,340,200
17 For Travel ................................... 61,500
18 For Commodities .............................. 107,600
19 For Printing ................................. 191,500
20 For Equipment ................................ 5,600
21 For Telecommunications Services .............. 335,000
22 For Operation of Auto Equipment .............. 45,100
23 For Expenses of the Public Health
24 Information Network ......................... 148,300
25 For Expenses of the Adoption Registry
26 and Medical Information Exchange............. 139,500
27 For Operational Expenses of Maintaining
28 the Vital Records System .................... 291,800
29 For a Grant to White Oak Foundation
30 for Adoption Registry Outreach and
31 Public Information .......................... 51,400
32 For Operational Expenses of the Regional
33 Data Base System ............................ 62,400
-78- SDS093 00030 AWM 00030 a
1 Total $13,427,200
2 Payable from the Public Health Services Fund:
3 For Personal Services ........................ $ 194,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 7,800
6 For State Contributions to State
7 Employees' Retirement System ................ 26,100
8 For State Contributions to Social Security ... 14,900
9 For Group Insurance .......................... 32,400
10 For Contractual Services ..................... 285,000
11 For Travel ................................... 20,000
12 For Commodities .............................. 6,000
13 For Printing ................................. 1,000
14 For Equipment ................................ 300,000
15 For Telecommunications Services .............. 400,000
16 For Operational Expenses of Maintaining
17 the Vital Records System .................... 400,000
18 Total $1,687,700
19 Payable from the Lead Poisoning
20 Screening, Prevention and
21 Abatement Fund:
22 For Operational Expenses for
23 Maintaining Billings and Receivables
24 for Lead Testing............................... $ 110,000
25 Payable from Death Certificate
26 Surcharge Fund:
27 For Expenses of Statewide Database
28 of Death Certificates and Distributions
29 of Funds to Governmental Units,
30 Pursuant to Public Act 91-0382 ............. $ 3,332,000
31 Payable from the Metabolic Screening
32 and Treatment Fund:
-79- SDS093 00030 AWM 00030 a
1 For Operational Expenses for Maintaining
2 Laboratory Billings and Receivables ............ $ 80,000
3 Section 25. The following named amount, or so much
4 thereof as may be necessary, is appropriated to the
5 Department of Public Health for the objects and purposes
6 hereinafter named:
7 OFFICE OF FINANCE AND ADMINISTRATION
8 Payable from the General Revenue Fund:
9 For Grants for Development of Local Health
10 Departments and the Public Health
11 Workforce, including Operational Expenses ..... $ 218,800
12 Section 30. The following named amounts, or so 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 FINANCE AND ADMINISTRATION
17 For Other Refunds, Payable from the General
18 Revenue Fund ................................ $ 40,000
19 For Refunds, Payable from the Public Health
20 Services Fund ............................... 75,000
21 For Refunds, Payable from the Maternal and
22 Child Health Services Block Grant Fund....... 5,000
23 For Refunds, Payable from the Preventive
24 Health and Health Services Block Grant
25 Fund ........................................ 5,000
26 Total $125,000
27 Section 35. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Public Health for the objects and purposes
30 hereinafter named:
31 DIVISION OF INFORMATION TECHNOLOGY
-80- SDS093 00030 AWM 00030 a
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 1,974,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 78,900
5 For State Contributions to State
6 Employees' Retirement System ................ 265,300
7 For State Contributions to Social Security ... 151,100
8 For Contractual Services ..................... 242,800
9 For Travel ................................... 5,400
10 For Commodities .............................. 4,900
11 For Printing ................................. 16,400
12 For Electronic Data Processing ............... 658,400
13 For Telecommunications Services .............. 60,700
14 For Operational Expenses for Health
15 Information Systems Targeted for
16 Health Screening Programs ................... 202,000
17 For Expenses for Public Health
18 Prevention Systems ......................... 986,100
19 For Expenses Associated with the Childhood
20 Immunization Program ........................ 502,900
21 Total $5,148,900
22 Payable from the Lead Poisoning Screening,
23 Prevention and Abatement Fund:
24 For Operational Expenses of the Lead
25 Poisoning Screening and
26 Prevention Program ........................... $ 250,000
27 Payable from the Metabolic Screening
28 and Treatment Fund:
29 For Operational Expenses of the
30 Metabolic Screening Program ................... $ 390,000
31 Payable from the Public Health Services Fund:
32 For Expenses Associated
33 with Support of Federally
-81- SDS093 00030 AWM 00030 a
1 Funded Public Health Programs ................ $1,250,000
2 Payable from the Maternal and Child Health
3 Services Block Grant Fund:
4 For Operational Expenses Associated
5 with Support of Maternal and
6 Child Health Programs ......................... $ 200,000
7 Payable from the Public Health Special
8 State Projects Fund:
9 For Expenses of EPSDT .......................... $ 150,000
10 Section 40. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Public Health for the objects and purposes
13 hereinafter named:
14 OFFICE OF EPIDEMIOLOGY AND HEALTH
15 SYSTEMS DEVELOPMENT
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 1,838,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 73,500
20 For State Contributions to State
21 Employees' Retirement System ................ 247,000
22 For State Contributions to Social Security ... 140,600
23 For Contractual Services ..................... 28,500
24 For Travel ................................... 33,400
25 For Commodities .............................. 2,700
26 For Printing ................................. 300
27 For Equipment ................................ 4,900
28 For Telecommunications Services .............. 30,600
29 For Expenses of the Adverse
30 Pregnancy Outcomes Reporting
31 System (APORS) Program ...................... 374,200
32 For Operational Expenses of the Center
33 for Rural Health ............................ 472,100
-82- SDS093 00030 AWM 00030 a
1 For Expenses Associated with Establishing
2 a Program to Provide Scholarships
3 to Allied Health Professionals .............. 94,900
4 For Grants to Public and Private
5 Agencies for Residency Programs
6 Pursuant to the Family Practice
7 Residency Act ............................... 316,600
8 For Expenses of State Cancer Registry,
9 Including Matching Funds for National
10 Cancer Institute Grants ..................... 170,000
11 Total, General Revenue Fund $3,827,700
12 Payable from the Rural/Downstate Health
13 Access Fund:
14 For Expenses Associated with the Rural/
15 Downstate Health Access Program ............. $ 525,000
16 Payable from the Public Health Services Fund:
17 For Expenses Related to Epidemiological
18 Health Outcome Investigations and
19 Database Development ........................ $ 4,230,000
20 For Expenses of the Center for Rural
21 Health to Expand the Availability
22 of Primary Health Care ..................... $ 1,700,000
23 For Operational Expenses to Develop a
24 Cooperative Health Care Provider
25 Recruitment and Retention Program ............ $ 300,000
26 Payable from the Illinois Health
27 Facilities Planning Fund:
28 For Personal Services ........................ $ 900,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 36,000
31 For State Contributions to State
32 Employees' Retirement System ................ 121,000
-83- SDS093 00030 AWM 00030 a
1 For State Contributions to
2 Social Security ............................. 68,900
3 For Group Insurance .......................... 108,000
4 For Contractual Services ..................... 483,700
5 For Travel ................................... 45,000
6 For Commodities .............................. 6,000
7 For Printing ................................. 1,000
8 For Equipment ................................ 30,000
9 For Telecommunications Services............... 10,000
10 Total $1,809,600
11 Payable from the Community Health Center Care Fund:
12 Expenses for the Access to Primary
13 Health Care Services Program
14 Authorized by the Family Practice
15 Residency Act ................................. $1,200,000
16 Payable from the Nursing Dedicated and
17 Professional Fund:
18 For Expenses of the Nursing Education
19 Scholarship Law................................ $ 750,000
20 Payable from the Illinois State Podiatric
21 Disciplinary Fund:
22 For Expenses of the Podiatric Scholar-
23 ship and Residency Act.......................... $ 65,000
24 Payable from the Regulatory Evaluation
25 and Basic Enforcement Fund:
26 For Expenses of the Alternative Health Care
27 Delivery Systems Program........................ $ 75,000
28 Payable from the Public Health
29 Federal Projects Fund:
30 For Expenses of Health Outcomes,
31 Research, Policy and Surveillance.............. $ 812,000
32 Payable from the Preventive Health and
33 Health Services Block Grant Fund:
-84- SDS093 00030 AWM 00030 a
1 For Expenses of Preventive Health
2 and Health Services Needs
3 Assessment................................... $ 1,056,700
4 Payable from the Public Health Special
5 State Projects Fund:
6 For Expenses Associated with Health
7 Outcomes Investigations ....................... $ 965,000
8 Section 45. The following amounts, or so much thereof as
9 may be necessary, are appropriated to the Department of
10 Public Health for the objects and purposes hereinafter named:
11 OFFICE OF EPIDEMIOLOGY AND HEALTH
12 SYSTEMS DEVELOPMENT
13 Payable from the General Revenue Fund:
14 For Grants to Public and Private Agencies
15 for Residency Programs Pursuant to the
16 Family Practice Residency Act ............... $491,800
17 To Provide Matching Grants to Community
18 Based Organizations for Comprehensive
19 Primary Care ................................ 409,000
20 To Provide Grants to Assist Existing
21 Community and Migrant Health Centers
22 to Expand Service Capacity and
23 Develop Additional Sites .................... 409,000
24 To Provide Grants to Hospitals
25 to Diversify Services and
26 Convert to Facilities that
27 are Less Dependent on Acute Care
28 Bed Capacity ................................ 409,000
29 Total $1,718,800
30 Payable from the Public Health Services Fund:
31 For Grants to Develop a Health Care
32 Provider and Recruitment Program ............ $ 450,000
-85- SDS093 00030 AWM 00030 a
1 For Grants to Develop a Health Professional
2 Educational Loan Repayment Program .......... 900,000
3 Total $1,350,000
4 Payable from the General Revenue Fund:
5 For Grants for the Community Health
6 Center Expansion Program ..................... 1,000,000
7 Payable from the Tobacco Settlement
8 Recovery Fund:
9 For Grants for the Community Health Center
10 Expansion Program ........................... $ 3,000,000
11 Total $4,000,000
12 Section 50. The following named amounts, or so 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 HEALTH PROMOTION
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 1,092,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 43,700
21 For State Contributions to State
22 Employees' Retirement System ................ 146,800
23 For State Contributions to Social Security ... 83,600
24 For Contractual Services ..................... 29,800
25 For Travel ................................... 54,100
26 For Commodities .............................. 8,500
27 For Printing ................................. 2,600
28 For Equipment ................................ 100
29 For Telecommunications Services .............. 31,200
30 For Operation of Auto Equipment .............. 400
31 For Operational Expenses of Legacy Public
32 Health Programs ............................. 367,300
-86- SDS093 00030 AWM 00030 a
1 For Deposit into the Lead Poisoning,
2 Screening, Prevention, and
3 Abatement Fund............................... 700,000
4 For Expenses of the Governor's Health and
5 Physical Fitness Advisory Committee ......... 6,700
6 For Expenses of the Prostate Cancer
7 Awareness and Screening Program ............. 297,000
8 For Expenses Related to Services
9 Provided to Children with Sickling
10 Diseases, including Sickle Cell
11 Anemia ...................................... 250,000
12 Total $3,114,700
13 For Expenses related to Services for Prostate Cancer
14 Public Awareness Initiatives
15 payable from the General Revenue Fund ........ 1,400,000
16 Payable from the Public Health Services Fund:
17 For Personal Services ........................ $ 1,200,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 48,000
20 For State Contributions to State
21 Employees' Retirement System ................ 161,300
22 For State Contributions to Social Security ... 91,800
23 For Group Insurance .......................... 352,000
24 For Contractual Services ..................... 650,000
25 For Travel ................................... 160,000
26 For Commodities .............................. 13,000
27 For Printing ................................. 44,000
28 For Equipment ................................ 50,000
29 For Telecommunications Services .............. 65,000
30 Total $2,835,100
31 Payable from the Lead Poisoning Screening,
32 Prevention and Abatement Fund:
-87- SDS093 00030 AWM 00030 a
1 For Expenses, Including Refunds,
2 of the Lead Poisoning Screening
3 and Prevention Program ....................... $ 683,100
4 Payable from the Maternal and Child
5 Health Services Block Grant Fund:
6 For Operational Expenses of Maternal and
7 Child Health Programs ........................ $ 440,000
8 Payable from the Preventive Health
9 and Health Services Block
10 Grant Fund:
11 For Expenses of Preventive Health and
12 Health Services Programs.................... $ 1,226,800
13 Payable from the Public Health Special
14 State Projects Fund:
15 For Expenses for Public Health
16 Programs ..................................... $ 750,000
17 Payable from the Metabolic Screening
18 and Treatment Fund:
19 For Operational Expenses for Metabolic
20 Screening Follow-up Services ............... $ 1,100,000
21 Payable from the Hearing Instrument
22 Dispenser Examining and
23 Disciplinary Fund:
24 For Expenses Pursuant to the Hearing
25 Aid Consumer Protection Act .................. $ 120,000
26 Section 55. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for the objects and purposes
29 hereinafter named:
30 OFFICE OF HEALTH PROMOTION
31 Payable from the General Revenue Fund:
32 For Grants for Vision and Hearing
33 Screening Programs .......................... $ 690,300
-88- SDS093 00030 AWM 00030 a
1 For a Grant to SIU Parkinson
2 Disease Center for Research,
3 Treatment, Diagnostic Services
4 and Counseling .............................. 375,000
5 For a Grant to Robert Morris
6 College Hygiene Program ..................... 100,000
7 For Grants Associated with Donated
8 Dental Services.............................. 75,000
9 Total $1,240,300
10 Payable from the Alzheimer's Disease
11 Research Fund:
12 For Grants Pursuant to the
13 Alzheimer's Disease Research
14 Act ........................................... $ 200,000
15 Payable from the Public Health Services Fund:
16 For Grants for Public Health Programs,
17 Including Operational Expenses .............. $ 6,000,000
18 Payable from the Lead Poisoning Screening,
19 Prevention and Abatement Fund:
20 For Grants for the Lead Poisoning Screening
21 and Prevention Program ...................... $ 2,000,000
22 Payable from the Maternal and Child Health
23 Services Block Grant Fund:
24 For Grants for Maternal and Child Health
25 Programs ...................................... $ 495,000
26 Payable from the Preventive Health and Health
27 Services Block Grant Fund:
28 For Grants for Prevention
29 Programs including operational
30 expenses ................................... $ 2,000,000
31 Payable from the Metabolic Screening and
32 Treatment Fund:
33 For Grants for Metabolic Screening
-89- SDS093 00030 AWM 00030 a
1 Follow-up Services .......................... $ 1,950,000
2 For Grants for Free Distribution of Medical
3 Preparations and Food Supplies ..................1,250,000
4 Total $3,200,000
5 Payable from the Tobacco Settlement Recovery Fund:
6 For Certified Local Health Department
7 Grants For Anti-Smoking Programs ............ $ 5,000,000
8 For Grants and Administrative Expenses
9 for the Tobacco Use Prevention
10 Program ..................................... 5,000,000
11 Total $10,000,000
12 Section 60. In addition to any amounts previously
13 appropriated, the sum of $1,000,000, or so much thereof as
14 may be necessary is appropriated from the Tobacco Settlement
15 Recovery Fund to the American Lung Association for operations
16 of the Quitline.
17 Section 65. In addition to any amounts previously
18 appropriated, the sum of $1,000,000, or so much thereof as
19 may be necessary, is appropriated from the Tobacco Settlement
20 Recovery Fund for the research, evaluation, and assessment of
21 tobacco control programs.
22 Payable from the Prostate Cancer Research Fund:
23 For Grants to Public and Private Entities
24 In Illinois for Prostate Cancer Research ...... $ 100,000
25 Section 70. 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 HEALTH CARE REGULATION
-90- SDS093 00030 AWM 00030 a
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 13,732,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 549,300
5 For State Contributions to State Employees'
6 Retirement System ........................... 1,845,600
7 For State Contributions to Social Security ... 1,050,400
8 For Contractual Services ..................... 228,400
9 For Travel ................................... 808,500
10 For Commodities .............................. 18,900
11 For Printing ................................. 6,300
12 For Equipment ................................ 300
13 For Telecommunications Services .............. 145,600
14 For Operation of Auto Equipment .............. 1,600
15 For Operational Expenses of
16 Three First Aid Stations..................... 92,100
17 For Expenses of the Assisted Living
18 and Shared Housing Program................... 700,000
19 Total $19,179,000
20 Payable from the Public Health Services Fund:
21 For Personal Services ........................ $ 6,825,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 273,000
24 For State Contributions to State Employees'
25 Retirement System ........................... 917,200
26 For State Contributions to Social Security ... 521,900
27 For Group Insurance .......................... 1,103,000
28 For Contractual Services ..................... 300,000
29 For Travel ................................... 1,100,000
30 For Commodities .............................. 8,200
31 For Equipment ................................ 300,000
32 For Telecommunications ....................... 50,000
33 For Expenses of Monitoring in Long Term
-91- SDS093 00030 AWM 00030 a
1 Care Facilities.............................. 1,500,000
2 Total $12,898,300
3 Payable from Assisted Living and Shared
4 Housing Regulatory Fund:
5 For operational expenses of the
6 Assisted Living and Shared
7 Housing Program, pursuant to
8 Public Act 91-0656............................. $ 100,000
9 Payable from the Long Term Care
10 Monitor/Receiver Fund:
11 For Expenses, Including Refunds,
12 Related to Appointment of Long Term Care
13 Monitors and Receivers......................... $ 645,300
14 Payable from the Regulatory Evaluation
15 and Basic Enforcement Fund:
16 For Expenses of the Alternative Health
17 Care Delivery Systems Program................... $ 75,000
18 Payable from the Trauma Center Fund:
19 For Expenses of Administering the
20 Distribution of Payments to
21 Trauma Centers................................ $ 6,000,000
22 Payable from the EMS Assistance Fund:
23 For Expenses of Administering the
24 Distribution of Payments from the
25 EMS Assistance Fund, Including
26 Refunds ....................................... $ 300,000
27 Payable from the Health Facility Plan
28 Review Fund:
29 For Expenses of Health Facility
30 Plan Review Program and Hospital
31 Network System, including
32 refunds ..................................... $ 2,250,000
-92- SDS093 00030 AWM 00030 a
1 Section 75. 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 Personal Services ........................ $ 6,909,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 276,400
10 For State Contributions to State Employees'
11 Retirement System ........................... 928,500
12 For State Contributions to Social Security ... 528,600
13 For Contractual Services ..................... 120,400
14 For Travel ................................... 253,700
15 For Commodities .............................. 16,300
16 For Printing ................................. 9,400
17 For Equipment ................................ 100
18 For Telecommunications Services .............. 93,500
19 For Operation of Auto Equipment .............. 7,100
20 For Expenses of Implementing Federal
21 Awards, Including Services Performed by
22 Local Health Providers ...................... 10,000
23 For Expenses of Immunization Promotion,
24 Awareness, and Outreach ..................... 1,212,100
25 For Expenses Incurred for the Rapid
26 Investigation and Control of
27 Disease or Injury ........................... 580,500
28 For Expenses of Environmental Health
29 Surveillance and Prevention
30 Activities, Including Mercury
31 Hazards and West Nile Virus ................. 545,200
32 For Expenses for Expanded Lab Capacity
33 and Enhanced Statewide Communication
34 Capabilities Associated with
-93- SDS093 00030 AWM 00030 a
1 Homeland Security............................ 519,700
2 Total $12,011,000
3 Payable from the Public Health Services Fund:
4 For Personal Services ........................ $ 3,747,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 149,900
7 For State Contributions to State
8 Employees' Retirement System ................ 503,600
9 For State Contributions to Social Security ... 286,600
10 For Group Insurance .......................... 700,000
11 For Contractual Services ..................... 3,152,800
12 For Travel ................................... 332,800
13 For Commodities .............................. 230,000
14 For Printing ................................. 70,800
15 For Equipment ................................ 875,000
16 For Telecommunications Services .............. 286,800
17 For Operation of Auto Equipment .............. 10,000
18 For Expenses of Implementing Federal
19 Awards, Including Services Performed
20 by Local Health Providers ................... 4,925,700
21 For Expenses Related to the Summer Food
22 Inspection Program .......................... 45,000
23 Total $15,316,000
24 Payable from the Food and Drug
25 Safety Fund:
26 For Expenses of Administering
27 the Food and Drug Safety
28 Program, including Refunds................... $ 1,800,000
29 Payable from the Illinois School Asbestos
30 Abatement Fund:
31 For Expenses, Including Refunds, of
32 Administering and Executing
-94- SDS093 00030 AWM 00030 a
1 the Asbestos Abatement Act and
2 the Federal Asbestos Hazard Emergency
3 Response Act of 1986 (AHERA)................. $ 1,000,000
4 Payable from the Public Health Water
5 Permit Fund:
6 For Expenses, Including Refunds,
7 of Administering the Groundwater
8 Protection Act................................. $ 200,000
9 Payable from the Used Tire Management
10 Fund:
11 For Expenses of Vector Control Programs,
12 including Mosquito Abatement................... $ 500,000
13 Payable from the Lead Poisoning Screening,
14 Prevention and Abatement Fund:
15 For Expenses of the Lead Poisoning
16 Screening, and Prevention Program,
17 Including Refunds............................. $ 600,000
18 Payable from the Tanning Facility
19 Permit Fund:
20 For Expenses to Administer the
21 Tanning Facility Permit Act,
22 Including Refunds............................. $ 500,000
23 Payable from the Plumbing Licensure
24 and Program Fund:
25 For Expenses to Administer and Enforce
26 the Illinois Plumbing License Law,
27 including Refunds............................ $1,400,000
28 Payable from the Pesticide Control Fund:
29 For Public Education, Research,
30 and Enforcement of the Structural
31 Pest Control Act.............................. $ 200,000
32 Payable from the Facility Licensing Fund:
33 For Expenses, including Refunds, of
-95- SDS093 00030 AWM 00030 a
1 Environmental Health Programs ................ $ 676,000
2 Payable from the Public Health Special
3 State Projects Fund:
4 For Expenses of Conducting EPSDT
5 and other Health Protection Programs ......... $1,200,000
6 Payable from the Emergency Public
7 Health Fund:
8 For expenses of mosquito abatement in an
9 effort to curb the spread of West
10 Nile Virus ......................................$3,500,000
11 Section 80. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Public Health for expenses of programs related
14 to Acquired Immunodeficiency Syndrome (AIDS) and Human
15 Immunodeficiency Virus (HIV):
16 OFFICE OF HEALTH PROTECTION: AIDS/HIV
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 423,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 16,900
21 For State Contributions to State
22 Employees' Retirement System ................ 56,900
23 For State Contributions to Social Security ... 32,400
24 For Contractual Services ..................... 27,100
25 For Travel ................................... 12,700
26 For Expenses of an AIDS Hotline .............. 437,900
27 For Expenses of Minority AIDS/HIV
28 Prevention and Outreach ..................... 3,000,000
29 For Expenses of AIDS/HIV Education,
30 Drugs, Services, Counseling, Testing,
31 Referral and Partner Notification
32 (CTRPN), and Patient and Worker
33 Notification pursuant to Public
-96- SDS093 00030 AWM 00030 a
1 Act 87-763 .................................. 12,508,600
2 Total $16,515,900
3 Payable from the Public Health Services Fund:
4 For Expenses of Programs for Prevention
5 of AIDS/HIV ................................. $ 4,651,600
6 For Expenses for Surveillance Programs and
7 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
8 For Expenses Associated with the
9 Ryan White Comprehensive AIDS
10 Resource Emergency Act of
11 1990 (CARE) and other AIDS/HIV services...... 30,800,000
12 Total $36,951,600
13 Section 85. 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 PROTECTION
18 Payable from the General Revenue Fund:
19 For Grants for Free Distribution of
20 Medical Preparations ........................ $ 4,410,700
21 For Grants for Sexually Transmitted Disease
22 Medical Services to Individuals ............. 11,000
23 For Grants to Metro Chicago Hospital
24 Council for support of the Illinois
25 Poison Control Center ....................... 1,460,000
26 For Local Health Protection Grants
27 to Certified Local Health Departments
28 for Health Protection Programs including,
29 But Not Limited To, Infectious
30 Diseases, Food Sanitation,
31 Potable Water and Private Sewage............. 13,981,400
32 For Grants to certified local health
-97- SDS093 00030 AWM 00030 a
1 departments to offset a fiscal year
2 2003 funding shortfall due to
3 emergency West Nile Virus funding
4 from the Local Health Protection Grant....... 2,000,000
5 Total $21,863,100
6 Payable from the Tobacco Settlement
7 Recovery Fund:
8 For a Grant for the University of Illinois
9 for Sickle Cell Research .................... $ 1,900,000
10 Total $1,900,000
11 Section 90. 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 SPRINGFIELD LABORATORY
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 1,095,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 43,800
20 For State Contributions to State Employees'
21 Retirement System ........................... 147,200
22 For State Contributions to Social
23 Security .................................... 83,800
24 CARBONDALE LABORATORY
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ 317,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 12,700
29 For State Contributions to State
30 Employees' Retirement System ................ 42,600
31 For State Contributions to Social Security ... 24,300
32 CHICAGO LABORATORY
-98- SDS093 00030 AWM 00030 a
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ 1,760,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 70,400
5 For State Contributions to State Employees'
6 Retirement System ........................... 236,600
7 For State Contributions to Social Security ... 134,700
8 PUBLIC HEALTH LABORATORIES
9 Payable from the General Revenue Fund:
10 For Contractual Services ..................... 282,500
11 For Travel ................................... 23,500
12 For Commodities .............................. 328,000
13 For Printing ................................. 18,000
14 For Equipment ................................ 171,700
15 For Telecommunications Services .............. 67,000
16 For Operation of Auto Equipment .............. 1,700
17 For Expenses of Increasing and
18 Maintaining Laboratory Capacity for
19 the Rapid Response to Outbreaks or
20 Incidence of Infectious Diseases
21 or Injury ................................... 117,000
22 For Operational Expenses to Provide
23 Clinical and Environmental Public
24 Health Laboratory Services .................. 4,387,100
25 Total, General Revenue Fund $9,365,300
26 Payable from the Public Health Services Fund:
27 For Personal Services ........................ $ 200,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 8,000
30 For State Contributions to State
31 Employees' Retirement System ................ 26,900
32 For State Contributions to Social Security ... 15,000
33 For Group Insurance .......................... 35,000
-99- SDS093 00030 AWM 00030 a
1 For Contractual Services ..................... 200,000
2 For Travel ................................... 20,000
3 For Commodities .............................. 340,000
4 For Printing ................................. 10,000
5 For Equipment ................................ 115,000
6 For Telecommunications Services .............. 7,000
7 Total, Public Health Services Fund $976,900
8 Payable from the Public Health Laboratory
9 Services Revolving Fund:
10 For Expenses, Including
11 Refunds, to Administer Public
12 Health Laboratory Programs and
13 Services .................................... $ 3,078,000
14 Payable from the Lead Poisoning
15 Screening, Prevention and
16 Abatement Fund:
17 For Expenses, Including
18 Refunds, of Lead Poisoning Screening,
19 Prevention and Abatement Program............. $ 1,600,000
20 Payable from the Metabolic Screening
21 and Treatment Fund:
22 For Expenses, Including
23 Refunds, of Testing and Screening
24 for Metabolic Diseases....................... $ 3,285,100
25 Section 95. The following named amounts, or as 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 WOMEN'S HEALTH
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 394,000
-100- SDS093 00030 AWM 00030 a
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 15,800
3 For State Contributions to State
4 Employees' Retirement System ............... 52,900
5 For State Contributions to
6 Social Security ............................. 30,100
7 For Contractual Services ..................... 61,700
8 For Travel ................................... 24,000
9 For Commodities .............................. 3,400
10 For Printing ................................. 15,000
11 For Equipment ................................ 700
12 For Telecommunications Services .............. 13,000
13 For Operational Expenses of State-
14 wide Women's Healthline ..................... 90,000
15 For Operational Expenses for Educational
16 Programs to Reduce Breast Cancer ............ 26,200
17 For Expenses for Breast and Cervical
18 Cancer Screenings and other
19 Related Activities........................... 4,150,000
20 For payment into the Penny Severns
21 Breast and Cervical Cancer Research
22 Fund ........................................ 250,000
23 For Expenses of the Women's Health
24 Promotion Programs........................... 967,000
25 Total $6,093,800
26 Payable from the Public Health Services Fund:
27 For Personal Services ........................ $ 472,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 18,900
30 For State Contributions to State
31 Employees' Retirement System ............... 63,500
32 For State Contributions to
33 Social Security ............................. 37,800
-101- SDS093 00030 AWM 00030 a
1 For Group Insurance .......................... 121,000
2 For Contractual Services ..................... 500,000
3 For Travel ................................... 50,000
4 For Commodities .............................. 53,200
5 For Printing ................................. 34,500
6 For Equipment ................................ 50,000
7 For Telecommunications Services .............. 10,000
8 For Expenses of Federally Funded Women's
9 Health Program .............................. 2,600,000
10 Total $4,011,100
11 Payable from the Public Health Special
12 State Projects Fund:
13 For Expenses of
14 Women's Health Programs ................... $ 200,000
15 Section 100. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Public Health for the objects and purposes
18 hereinafter named:
19 OFFICE OF WOMEN'S HEALTH
20 Payable from the General Revenue Fund:
21 For Grants Pursuant to the Promotion
22 of Women's Health ........................... $ 1,175,000
23 Total $1,175,000
24 Payable from the Public Health Services Fund:
25 For Grants for Breast and Cervical
26 Cancer Screenings in Fiscal year 2004
27 and all prior fiscal years ................... $6,000,000
28 Payable from the Penny Severns Breast and Cervical
29 Cancer Research Fund:
30 For Grants for Breast and Cervical
-102- SDS093 00030 AWM 00030 a
1 Cancer Research ............................. $ 600,000
2 Section 105. The sum of $600,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Public Health for all costs
5 associated with the Hepatitis C Awareness Program in Cook
6 County.
7 ARTICLE 5
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 General Revenue Fund to the Department of Veterans' Affairs:
12 CENTRAL OFFICE
13 For Personal Services......................... $ 1,488,200
14 For Employee Retirement Contributions
15 Paid by Employer............................. 59,600
16 For State Contributions to the State
17 Employees' Retirement System................. 200,000
18 For State Contributions to Social
19 Security..................................... 115,900
20 For Contractual Services...................... 396,200
21 For Travel.................................... 10,400
22 For Commodities............................... 10,100
23 For Printing.................................. 6,000
24 For Equipment................................. 2,000
25 For Electronic Data Processing................ 688,300
26 For Telecommunications Services............... 34,000
27 For Operation of Auto Equipment............... 6,400
28 Total $3,017,100
29 Section 1B. The following named sums, or so much thereof
30 as may be necessary, are appropriated from the General
31 Revenue Fund to the Department of Veterans' Affairs for the
-103- SDS093 00030 AWM 00030 a
1 objects and purposes and in the amounts set forth as follows:
2 GRANTS-IN-AID
3 For Bonus Payments to War Veterans and Peacetime
4 Crisis Survivors ............................ $ 100,000
5 For Providing Educational Opportunities for
6 Children of Certain Veterans, as provided
7 by law....................................... 167,500
8 For Specially Adapted Housing for
9 Veterans..................................... 123,000
10 For Cartage and Erection of Veterans'
11 Headstones................................... 630,000
12 For Cartage and Erection of Veterans'
13 Headstones/Prior Years Claims ............... 35,000
14 Total $1,055,500
15 Section 1C. The sum of $844,900, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Veterans' Affairs for the payment
18 of scholarships to students who are dependents of Illinois
19 resident military personnel declared to be prisoners of war,
20 missing in action, killed or permanently disabled, as
21 provided by law.
22 Section 1D. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the Korean War
24 Veterans' National Museum and Library Fund to the Department
25 of Veterans' Affairs for expenses associated with the museum
26 and library.
27 Section 2. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Veterans' Affairs for objects and
30 purposes hereinafter named:
31 VETERANS' FIELD SERVICES
-104- SDS093 00030 AWM 00030 a
1 Payable from the General Revenue Fund:
2 For Personal Services......................... $ 2,325,200
3 For Employee Retirement Contributions
4 Paid by Employer............................. 93,000
5 For State Contributions to the State
6 Employees' Retirement system................. 312,500
7 For State Contributions to Social
8 Security..................................... 179,500
9 For Contractual Services...................... 338,900
10 For Travel.................................... 43,000
11 For Commodities............................... 11,400
12 For Printing.................................. 6,000
13 For Equipment................................. 4,700
14 For Electronic Data Processing ............... 28,200
15 For Telecommunications Services............... 73,100
16 For Operation of Auto Equipment............... 13,900
17 Total $3,429,400
18 Section 3. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Veterans' Affairs for the objects and
21 purposes hereinafter named:
22 ILLINOIS VETERANS' HOME AT ANNA
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 142,500
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 5,700
27 For State Contributions to the State
28 Employees' Retirement System ................ 19,200
29 For State Contributions to
30 Social Security ............................. 10,900
31 For Contractual Services ..................... 1,606,900
32 For Travel ................................... 0
33 For Commodities .............................. 0
-105- SDS093 00030 AWM 00030 a
1 For Printing ................................. 0
2 For Equipment ................................ 0
3 For Electronic Data Processing ............... 0
4 For Telecommunications Services .............. 0
5 For Operation of Auto Equipment .............. 0
6 Total $1,785,200
7 Payable from the Anna Veterans' Home Fund:
8 For Contractual Services ..................... $ 1,993,700
9 For Travel ................................... 2,100
10 For Commodities .............................. 500
11 For Printing ................................. 100
12 For Equipment ................................ 9,600
13 For Electronic Data Processing ............... 100
14 For Telecommunications Services .............. 10,400
15 For Operation of Auto Equipment .............. 1,800
16 For Refunds .................................. 13,000
17 Total $2,031,300
18 Section 4. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Veterans' Affairs for the objects and
21 purposes hereinafter named:
22 ILLINOIS VETERANS' HOME AT QUINCY
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 10,485,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 419,400
27 For State Contributions to the State
28 Employees' Retirement System ................ 1,409,200
29 For State Contributions to
30 Social Security ............................. 806,700
31 For Contractual Services ..................... 5,100
32 For Equipment ................................ 426,000
33 For Commodities .............................. 100
-106- SDS093 00030 AWM 00030 a
1 For Electronic Data Processing ............... 100
2 For Maintenance and Travel for
3 Aided Persons ............................... 1,300
4 Total $13,127,500
5 Payable from Quincy Veterans' Home Fund:
6 For Personal Services ........................ $ 11,489,000
7 For Member Compensation ...................... 25,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 459,600
10 For State Contributions to the State
11 Employees' Retirement System ................ 1,544,000
12 For State Contributions to
13 Social Security ............................. 878,900
14 For Contractual Services ..................... 2,308,000
15 For Travel ................................... 4,000
16 For Commodities .............................. 4,961,200
17 For Printing ................................. 23,700
18 For Equipment ................................ 112,400
19 For Electronic Data Processing ............... 70,000
20 For Telecommunications Services .............. 71,000
21 For Operation of Auto Equipment .............. 60,000
22 For Refunds .................................. 42,200
23 Total $22,049,000
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Veterans' Affairs for the objects and
27 purposes hereinafter named:
28 ILLINOIS VETERANS' HOME AT LASALLE
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 3,435,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 137,400
33 For State Contributions to the State
-107- SDS093 00030 AWM 00030 a
1 Employees' Retirement System ................ 461,700
2 For State Contributions to Social Security ... 262,900
3 For Contractual Services ..................... 100
4 For Commodities .............................. 100
5 For Electronic Data Processing ............... 100
6 Total $4,297,800
7 Payable from LaSalle Veterans' Home Fund:
8 For Personal Services ........................ $ 1,863,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 74,600
11 For State Contributions to the State
12 Employees' Retirement System ................ 250,500
13 For State Contributions to
14 Social Security ............................. 142,500
15 For Contractual Services ..................... 1,087,500
16 For Travel ................................... 2,500
17 For Commodities .............................. 603,300
18 For Printing ................................. 9,200
19 For Equipment ................................ 37,400
20 For Electronic Data Processing ............... 33,400
21 For Telecommunications ....................... 62,000
22 For Operation of Auto Equipment .............. 11,500
23 For Permanent Improvements ................... 0
24 For Refunds .................................. 10,800
25 Total $4,189,100
26 Section 6. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Veterans' Affairs for the objects and
29 purposes hereinafter named:
30 ILLINOIS VETERANS' HOME AT MANTENO
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 6,928,900
-108- SDS093 00030 AWM 00030 a
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 277,200
3 For State Contributions to the State
4 Employees' Retirement System ................ 931,100
5 For State Contributions to
6 Social Security ............................. 532,000
7 For Contractual Services ..................... 5,000
8 For the addition of 38 beds .................. 1,300,000
9 Total $8,674,200
10 Payable from Manteno Veterans' Home
11 Fund:
12 For Personal Services ........................ $ 5,538,000
13 For Member Compensation ...................... 5,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 221,500
16 For State Contributions to the State
17 Employees' Retirement System ................ 744,300
18 For State Contributions to
19 Social Security ............................. 423,600
20 For Contractual Services ..................... 3,616,100
21 For Travel ................................... 5,600
22 For Commodities .............................. 1,267,300
23 For Printing ................................. 19,500
24 For Equipment ................................ 99,000
25 For Electronic Data Processing ............... 63,000
26 For Telecommunications Services .............. 58,800
27 For Operation of Auto Equipment .............. 48,400
28 For Refunds .................................. 25,900
29 Total $12,136,000
30 Section 7. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Veterans' Affairs for the objects and
33 purposes hereinafter named:
-109- SDS093 00030 AWM 00030 a
1 STATE APPROVING AGENCY
2 Payable from GI Education Fund:
3 For Personal Services......................... $ 473,900
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 19,000
6 For State Contributions to the State
7 Employees' Retirement System................. 63,700
8 For State Contributions to
9 Social Security.............................. 36,300
10 For Group Insurance........................... 88,000
11 For Contractual Services...................... 37,300
12 For Travel.................................... 33,700
13 For Commodities............................... 2,800
14 For Printing.................................. 2,600
15 For Equipment................................. 18,900
16 For Electronic Data Processing ............... 4,200
17 For Telecommunications Services............... 6,600
18 For Operation of Auto Equipment .............. 4,000
19 Total $791,000
20 ARTICLE 99.
21 Section 99. Effective date. This Act takes effect on
22 July 1, 2003.".
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