[ Search ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] | [ Engrossed ] | [ Senate Amendment 001 ] |
| [ Senate Amendment 002 ] |
91_HB4438enr HB4438 Enrolled LRB9113185REdv 1 AN ACT making appropriations and reappropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 for the ordinary and contingent expenses of the Department on 8 Aging: 9 DIVISION OF OLDER AMERICAN SERVICES 10 Payable from Services for Older 11 Americans Fund: 12 For Personal Services ........................ $ 994,400 13 For State Contributions to State 14 Employees' Retirement System ................ 101,400 15 For State Contributions to Social Security ... 76,000 16 For Group Insurance .......................... 118,400 17 For Travel ................................... 44,700 18 Total $1,334,900 19 Section 2. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 for the ordinary and contingent expenses of the Department on 22 Aging: 23 DIVISION OF LONG TERM CARE 24 Payable from General Revenue Fund: 25 For Personal Services ........................ $ 1,120,300 26 For State Contributions to State 27 Employees' Retirement System ................ 114,200 28 For State Contributions to Social Security ... 85,700 29 For Travel ................................... 66,700 30 For the Alzheimer's Disease HB4438 Enrolled -2- LRB9113185REdv 1 Task Force and Conference ................... 12,700 2 Total $1,399,600 3 Section 3. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 for the ordinary and contingent expenses of the Department on 6 Aging: 7 DIVISION OF ADMINISTRATIVE SUPPORT 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 1,464,100 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 123,000 12 For State Contributions to State 13 Employees' Retirement System ................ 149,300 14 For State Contributions to Social Security ... 112,000 15 For Contractual Services ..................... 181,000 16 For Travel ................................... 49,400 17 For Commodities .............................. 19,500 18 For Printing ................................. 23,600 19 For Equipment ................................ 78,300 20 For Telecommunications ....................... 51,000 21 For Operation of Auto Equipment .............. 2,500 22 Total $2,253,700 23 Payable from Services for Older 24 Americans Fund: 25 For Personal Services ........................ $ 483,800 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 59,100 28 For State Contributions to State 29 Employees' Retirement System ................ 49,400 30 For State Contributions to Social Security ... 37,100 31 For Group Insurance .......................... 102,300 32 For Contractual Services ..................... 21,100 33 For Travel ................................... 26,400 HB4438 Enrolled -3- LRB9113185REdv 1 For Commodities .............................. 7,200 2 For Printing ................................. 12,800 3 For Equipment ................................ 1,100 4 For Telecommunications........................ 15,500 5 For Operations of Auto Equipment ............. 2,400 6 Total $818,200 7 Section 4. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 for the ordinary and contingent expenses of the Department on 10 Aging: 11 MANAGEMENT INFORMATION SERVICES SECTION 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 492,300 14 For State Contributions to State 15 Employees' Retirement System ................ 50,200 16 For State Contributions to Social Security ... 37,600 17 For Contractual Services ..................... 123,700 18 For Travel ................................... 4,700 19 For Commodities .............................. 5,900 20 For Printing ................................. 12,500 21 For Electronic Data Processing ............... 133,200 22 For Telecommunications Services .............. 14,400 23 Total $874,500 24 Section 5. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 for the ordinary and contingent expenses of the Department on 27 Aging: 28 DISTRIBUTIVE ITEMS 29 OPERATIONS 30 Payable from General Revenue Fund: 31 For Expenses of the Provisions of 32 the Elder Abuse and Neglect Act ............. $ 7,061,600 HB4438 Enrolled -4- LRB9113185REdv 1 For Expenses of the Intergenerational 2 Programs .................................... 120,400 3 For Expenses of the Illinois Department 4 on Aging for Monitoring and Support 5 Services .................................... 266,900 6 For Expenses of the Illinois 7 Council on Aging ............................ 12,500 8 For Expenses of the Senior Employment 9 Specialist Program .......................... 270,400 10 For Expenses of the Grandparents 11 Raising Grandchildren Program ............... 130,300 12 For Administrative Expenses of Senior 13 Meal Program ................................ 35,300 14 For Administrative Expenses of the 15 Red Tape Cutter Program ..................... 25,000 16 For Expenses of the Senior Helpline........... 393,700 17 For Expenses of the Talented Older 18 Persons in Schools Program................... 94,300 19 Total $8,410,400 20 Payable from Services for Older 21 Americans Fund: 22 For Administrative Expenses of 23 Senior Meal Program ......................... $ 33,500 24 For Purchase of Training Services ............ 148,300 25 For Expenses of the Discretionary 26 Government Projects.......................... 120,000 27 Total $301,800 28 Payable from the Department on Aging's 29 Special Projects Fund: 30 For Expenses of Private Partnership 31 Projects........................................$ 50,000 32 Section 6. The following named amounts, or so much 33 thereof as may be necessary, respectively, are appropriated HB4438 Enrolled -5- LRB9113185REdv 1 for the ordinary and contingent expenses of the Department on 2 Aging: 3 DISTRIBUTIVE ITEMS 4 GRANTS-IN-AID 5 Payable from General Revenue Fund: 6 For the purchase of Illinois Community 7 Care Program homemaker and 8 Senior Companion Services ................... $169,250,000 9 For Case Coordination Units .................. 23,907,100 10 For Grants for distribution to the 13 Area 11 Agencies on Aging for costs for home 12 delivered meals and mobile food equipment ... 6,618,500 13 Grants for Community Based Services 14 including information and referral 15 services, transportation and delivered 16 meals ....................................... 3,107,200 17 Grants for Community Based Services for 18 equal distribution to each of the 13 19 Area Agencies on Aging ...................... 2,000,000 20 For Grants for Adult Day Care Services ....... 11,831,700 21 For Purchase of Services in connection with 22 Alzheimer's Initiative and Related 23 Programs .................................... 107,100 24 For Grants for Retired Senior 25 Volunteer Program ........................... 800,000 26 For Planning and Service Grants to 27 Area Agencies on Aging ...................... 2,293,300 28 For Grants for the Foster 29 Grandparent Program ......................... 350,000 30 For Expenses to the Area Agencies 31 on Aging for Long-Term Care Systems 32 Development ................................. 282,400 33 For Grants for Suburban Area Agency 34 on Aging for the Red HB4438 Enrolled -6- LRB9113185REdv 1 Tape Cutter Program ......................... 257,500 2 For Grants for Chicago Department on Aging 3 for the Red Tape Cutter Program ............. 617,500 4 For the Ombudsman Program .................... 400,000 5 For Grants for Prior Year Court of 6 Claims Payments for the Community 7 Care Program................................. 100,000 8 Total $221,922,300 9 Payable from Services for Older Americans Fund: 10 For Grants for Social Services ............... $ 18,330,100 11 For Grants for Nutrition Services ............ 29,980,100 12 For Grants for Employment Services ........... 3,383,700 13 For Grants for USDA Adult Day Care ........... 1,000,000 14 Total $52,693,900 15 Payable from the Tobacco Settlement Recovery Fund: 16 For Grants for Senior Health 17 Assistance Programs ........................ $ 1,000,000 18 For Grants for Distribution to 19 the 13 Area Agencies on Aging 20 For Costs for Mobile Food 21 Equipment .................................... $ 800,000 22 ARTICLE 2 23 Section 1. The following named amounts, or so much 24 thereof as may be necessary, respectively, for the objects 25 and purposes hereinafter named, are appropriated to the 26 Department of Children and Family Services: 27 CENTRAL ADMINISTRATION 28 PAYABLE FROM GENERAL REVENUE FUND 29 For Personal Services ........................ $ 7,187,600 30 For Employee Retirement Contributions HB4438 Enrolled -7- LRB9113185REdv 1 Paid by Employer ............................ 7,106,100 2 For State Contributions to State 3 Employees' Retirement System ................ 733,100 4 For State Contributions to 5 Social Security ............................. 535,300 6 For Contractual Services ..................... 4,582,200 7 For Travel ................................... 181,900 8 For Commodities .............................. 11,300 9 For Printing ................................. 1,100 10 For Equipment ................................ 17,700 11 For Telecommunications ....................... 218,500 12 For Attorney General Representation 13 on Child Welfare Litigation Issues .......... 536,700 14 Total $21,111,500 15 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 16 For Adoption Improvement Project ............. $ 200,000 17 For Adoption Improvement Opportunities ....... 350,000 18 For AmeriCorps ............................... 276,000 19 For Abandoned Infant Assistance .............. 870,000 20 For Vista Transportation ..................... 11,500 21 For Integrated Community Services ............ 150,000 22 For Safe Kids and Safe Communities ........... 150,000 23 For Self Sufficiency Intervention ............ 150,000 24 For Chicago Family Resource HIV 25 Respite Center .............................. 50,000 26 For Personal Best Program .................... 357,200 27 For Illinois Family Support Enhancement ...... 75,000 28 For Project Cornerstone Respite Care ......... 70,000 29 Total $2,709,700 30 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND 31 For Chicago Community Trust .................. 157,800 32 Total $157,800 33 Section 2. The following named amounts, or so much HB4438 Enrolled -8- LRB9113185REdv 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Children and Family Services: 3 INSPECTOR GENERAL 4 PAYABLE FROM GENERAL REVENUE FUND 5 For Personal Services ........................ $ 1,087,500 6 For State Contributions to State 7 Employees' Retirement System ................ 110,900 8 For State Contributions to 9 Social Security ............................. 81,000 10 For Contractual Services ..................... 930,600 11 For Travel ................................... 20,000 12 For Commodities .............................. 9,000 13 For Printing ................................. 5,900 14 For Equipment ................................ 3,100 15 For Telecommunications 16 Services .................................... 56,000 17 Total $2,304,000 18 Section 3. The following named amounts, or so much 19 thereof as may be necessary, respectively, for the objects 20 and purposes hereinafter named, are appropriated to the 21 Department of Children and Family Services: 22 ADMINISTRATIVE CASE REVIEW 23 PAYABLE FROM GENERAL REVENUE FUND 24 For Personal Services ........................ $ 6,663,700 25 For State Contributions to State 26 Employees' Retirement System ................ 679,700 27 For State Contributions to 28 Social Security ............................. 496,400 29 For Contractual Services ..................... 83,800 30 For Travel ................................... 189,000 31 For Commodities .............................. 3,000 32 For Printing ................................. 1,000 33 For Equipment ................................ 20,500 HB4438 Enrolled -9- LRB9113185REdv 1 For Telecommunications Services .............. 17,700 2 Total $8,154,800 3 Section 4. 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 OFFICE OF QUALITY ASSURANCE 8 PAYABLE FROM GENERAL REVENUE FUND 9 For Personal Services ........................ $ 1,592,200 10 For State Contributions to State 11 Employees' Retirement System ................ 162,400 12 For State Contributions to 13 Social Security ............................. 118,600 14 For Contractual Services ..................... 134,900 15 For Travel ................................... 97,800 16 For Commodities .............................. 2,400 17 For Printing ................................. 500 18 For Equipment ................................ 2,800 19 For Telecommunications ....................... 13,200 20 Total $2,124,800 21 Section 5. 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 OPERATIONS AND COMMUNITY SERVICES 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $ 2,943,300 27 For State Contributions to State 28 Employees' Retirement System ................ 300,200 29 For State Contributions to 30 Social Security ............................. 219,300 31 For Contractual Services ..................... 248,500 32 For Travel ................................... 227,100 HB4438 Enrolled -10- LRB9113185REdv 1 For Commodities .............................. 5,300 2 For Printing ................................. 14,000 3 For Equipment ................................ 9,300 4 For Telecommunications Services .............. 74,900 5 For Targeted Case Management ................. 8,934,700 6 Total $12,976,600 7 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 8 For Independent Living Initiative ............ $ 10,317,100 9 For LAN State Board of Education ............. 1,700,000 10 Total $12,017,100 11 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 12 For Administrative Expenses Related 13 to Refugee Assistance ..............................$3,000 14 Section 6. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Children and Family Services: 17 CHILD WELFARE - DOWNSTATE REGIONS 18 PAYABLE FROM GENERAL REVENUE FUND 19 For Personal Services ........................ $ 42,848,100 20 For State Contributions to State 21 Employees' Retirement System ................ 4,370,500 22 For State Contributions to 23 Social Security ............................. 3,192,100 24 For Contractual Services ..................... 9,109,400 25 For Travel ................................... 2,005,000 26 For Commodities .............................. 268,300 27 For Printing ................................. 196,600 28 For Equipment ................................ 150,500 29 For Telecommunications Services .............. 2,195,700 30 Total $64,336,200 HB4438 Enrolled -11- LRB9113185REdv 1 Section 7. 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 CHILD WELFARE - COOK REGION 5 PAYABLE FROM GENERAL REVENUE FUND 6 For Personal Services ........................ $ 33,862,400 7 For State Contributions to State 8 Employees' Retirement System ................ 3,453,900 9 For State Contributions to 10 Social Security ............................. 2,522,100 11 For Contractual Services ..................... 14,359,100 12 For Travel ................................... 1,274,300 13 For Commodities .............................. 292,900 14 For Printing ................................. 184,400 15 For Equipment ................................ 137,900 16 For Telecommunications Services .............. 2,113,600 17 Total $58,200,600 18 Section 8. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Children and Family Services: 21 CHILD PROTECTION ADMINISTRATION 22 PAYABLE FROM GENERAL REVENUE FUND 23 For Personal Services ........................ $ 4,560,900 24 For State Contributions to State 25 Employees' Retirement System ................ 465,200 26 For State Contributions to 27 Social Security ............................. 339,800 28 For Contractual Services ..................... 505,400 29 For Travel ................................... 48,400 30 For Commodities .............................. 14,200 31 For Printing ................................. 4,600 32 For Equipment ................................ 15,300 33 For Telecommunications Services .............. 612,800 HB4438 Enrolled -12- LRB9113185REdv 1 For Child Death Review Teams.................. 125,000 2 Total $6,691,600 3 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 4 For Children's Justice Act ................... $ 840,500 5 For Community Based Family Resource 6 Program ..................................... 1,607,000 7 For Costs under the Child Abuse Act .......... 1,000,000 8 For Child Abuse Triage ....................... 350,000 9 Total $3,797,500 10 Section 9. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Children and Family Services: 13 CHILD PROTECTION - DOWNSTATE REGIONS 14 PAYABLE FROM GENERAL REVENUE FUND 15 For Personal Services ........................ $ 20,300,500 16 For State Contributions to State 17 Employees' Retirement System ................ 2,070,700 18 For State Contributions to 19 Social Security ............................. 1,512,400 20 For Travel ................................... 1,023,300 21 For Equipment ................................ 64,400 22 Total $24,971,300 23 Section 10. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Children and Family Services: 26 CHILD PROTECTION - COOK REGION 27 PAYABLE FROM GENERAL REVENUE FUND 28 For Personal Services......................... $ 28,214,600 29 For State Contributions to State 30 Employees' Retirement System ................ 2,877,900 31 For State Contributions to 32 Social Security ............................. 2,102,000 HB4438 Enrolled -13- LRB9113185REdv 1 For Travel.................................... 824,700 2 For Equipment ................................ 111,000 3 Total $34,130,200 4 Section 11. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of Children and Family Services: 7 SUPPORT SERVICES 8 PAYABLE FROM GENERAL REVENUE FUND 9 For Personal Services ........................ $ 7,410,600 10 For State Contributions to State 11 Employees' Retirement System ................ 755,900 12 For State Contributions to 13 Social Security ............................. 552,100 14 For Contractual Services ..................... 6,079,400 15 For Travel ................................... 142,400 16 For Commodities .............................. 300,500 17 For Printing ................................. 564,800 18 For Equipment ................................ 24,300 19 For Electronic Data Processing ............... 9,199,400 20 For Telecommunications Services .............. 1,917,200 21 For Operation of Automotive Equipment ........ 38,600 22 For Refunds .................................. 5,900 23 For Planet Electronic Vacancy 24 Monitoring System ........................... 251,600 25 For Payment of Administrative Costs and 26 Collection Fees Related to Parental 27 Payments and for Payment for Services 28 Provided by the Department .................. 259,000 29 Adoption Listing Service ..................... 1,498,100 30 Total $28,999,800 31 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 32 For Title IV-E Reimbursement 33 Enhancement ................................. $ 4,281,100 HB4438 Enrolled -14- LRB9113185REdv 1 For SSI Reimbursement ........................ 1,700,700 2 For AFCARS/SACWIS Information 3 System ...................................... 28,275,000 4 Total $34,256,800 5 Section 12. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Children and Family Services: 8 CLINICAL SERVICES 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 2,282,100 11 For State Contributions to State 12 Employees' Retirement System ................ 232,800 13 For State Contributions to 14 Social Security ............................. 170,000 15 For Contractual Services ..................... 587,200 16 For Travel ................................... 85,300 17 For Commodities .............................. 5,500 18 For Printing ................................. 3,100 19 For Equipment ................................ 5,100 20 For Telecommunications Services .............. 71,400 21 Total $3,442,500 22 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 23 For Training Department Staff ................$ 1,600,000 24 OFFICE OF THE GUARDIAN 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $ 2,815,800 27 For State Contributions to State 28 Employees' Retirement System ................ 287,200 29 For State Contribution to 30 Social Security ............................. 209,800 31 For Contractual Services ..................... 267,700 32 For Travel ................................... 60,200 HB4438 Enrolled -15- LRB9113185REdv 1 For Commodities .............................. 12,200 2 For Printing ................................. 1,700 3 For Equipment ................................ 4,900 4 For Telecommunications ....................... 118,100 5 Total $3,777,600 6 PURCHASE OF SERVICE MONITORING 7 PAYABLE FROM GENERAL REVENUE FUND 8 Personal Services ............................ $15,885,400 9 For State Contributions to State 10 Employees' Retirement System ................ 1,620,300 11 For State Contribution to 12 Social Security ............................. 1,183,400 13 For Contractual Services ..................... 2,475,900 14 For Travel ................................... 50,900 15 For Commodities .............................. 12,000 16 For Printing ................................. 2,800 17 For Equipment ................................ 37,300 18 For Telecommunications ....................... 133,200 19 Total $21,401,200 20 Section 13. The following named amounts, or so much 21 thereof as may be necessary, respectively, for payments for 22 care of children served by the Department of Children and 23 Family Services: 24 GRANTS-IN-AID 25 REGIONAL OFFICES 26 PAYABLE FROM GENERAL REVENUE FUND 27 For Foster Homes and Specialized 28 Foster Care and Prevention .................. $246,645,700 29 For Counseling and Auxiliary Services ........ 21,535,300 30 For Homemaker Services ....................... 7,857,400 31 For Institution and Group Home Care and 32 Prevention .................................. 161,244,200 33 For Services Associated with the Foster HB4438 Enrolled -16- LRB9113185REdv 1 Care Initiative ............................. 6,707,400 2 For Purchase of Adoption and 3 Guardianship Services ....................... 131,355,200 4 For Health Care Network ...................... 4,634,700 5 For Cash Assistance and Housing 6 Locator Service to Families in the 7 Class Defined in the Norman Consent Order ... 3,547,900 8 For Youth in Transition Program .............. 715,500 9 For Children's Personal and 10 Physical Maintenance ........................ 5,612,900 11 For MCO Technical Assistance and 12 Program Development ......................... 1,693,300 13 For Pre Admission/Post Discharge 14 Psychiatric Screening ....................... 8,216,500 15 For Counties to Assist in the Development 16 of Children's Advocacy Centers .............. 2,025,300 17 For Psychological Assessments 18 including Operations and 19 Administrative Expenses ..................... 4,987,000 20 Total $606,778,300 21 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 22 For Foster Homes and Specialized 23 Foster Care and Prevention .................. $164,353,700 24 For Counseling and Auxiliary Services ........ 9,646,800 25 For Homemaker Services ....................... 1,178,300 26 For Institution and Group Home Care and 27 Prevention .................................. 102,687,600 28 For Services Associated with the Foster 29 Care Initiative ............................. 2,061,100 30 For Purchase of Adoption and 31 Guardianship Services ....................... 85,154,500 32 For Family Preservation Services.............. 23,066,800 33 For Purchase of Children's Services........... 722,700 34 For Family Centered Services Initiative ...... 10,550,000 HB4438 Enrolled -17- LRB9113185REdv 1 Total $399,421,500 2 Section 14. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the objects 4 and purposes hereinafter named, are appropriated to the 5 Department of Children and Family Services: 6 CENTRAL ADMINISTRATION 7 PAYABLE FROM GENERAL REVENUE FUND 8 For Department Scholarship Program ........... $ 421,900 9 Total $421,900 10 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 11 For Marriage and Dissolution of 12 Marriage Home Studies/Visitations ........... $ 41,200 13 Total $41,200 14 Section 15. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Children and Family Services for: 17 OPERATION AND COMMUNITY SERVICES 18 PAYABLE FROM GENERAL REVENUE FUND 19 For Purchase of Treatment Services 20 for the Governor's Youth Services 21 Initiative .................................. $ 135,200 22 For Reimbursing Counties ..................... 344,600 23 Total $479,800 24 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 25 For Services for Refugee and 26 Cuban/Haitian Entrant 27 Unaccompanied Minors .............................$ 12,000 28 Section 16. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Children and Family Services for: 31 GRANTS-IN-AID HB4438 Enrolled -18- LRB9113185REdv 1 SUPPORT SERVICES 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Payment of Claims for Damage 4 or Loss of Personal Property ................ $ 2,800 5 For Tort Claims .............................. 149,200 6 Total $152,000 7 CHILD PROTECTION ADMINISTRATION 8 Payable from the General Revenue Fund: 9 For Treatment & Research of Child Abuse ...... $ 790,400 10 For Protective/Family Maintenance 11 Day Care .................................... 24,701,900 12 For Day Care Infant Mortality ................ 1,273,700 13 Total $26,766,000 14 Payable from the Child Abuse Prevention Fund: 15 For Child Abuse Prevention ....................$ 600,000 16 CLINICAL SERVICES 17 Payable from the DCFS Training Fund: 18 For Foster Care and Adoption 19 Care Training Services ......................$ 30,000,000 20 ARTICLE 3 21 Section 1. The sum of $17,324,300, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund for payment to the Board of the Comprehensive Health 24 Insurance Plan pursuant to subsection (b) of Section 12 of 25 the Comprehensive Health Insurance Plan Act. 26 ARTICLE 4 27 Section 1. The following named sums, or so much thereof 28 as may be necessary, respectively, are appropriated from the 29 General Revenue Fund to the Guardianship and Advocacy HB4438 Enrolled -19- LRB9113185REdv 1 Commission for the purposes hereinafter named: 2 For Personal Services......................... $ 5,948,900 3 For Employee Retirement Contributions 4 Paid by Employer............................. 237,900 5 For State Contributions to the State 6 Employees' Retirement System ................. 606,700 7 For State Contributions to 8 Social Security.............................. 455,000 9 For Contractual Services...................... 317,900 10 For Travel.................................... 209,900 11 For Commodities............................... 13,200 12 For Printing.................................. 10,000 13 For Equipment................................. 43,200 14 For Electronic Data Processing................ 33,100 15 For Telecommunications Services............... 264,600 16 For Operation of Auto Equipment............... 5,200 17 Total $8,145,600 18 Section 2. The sum of $200,000, or so much thereof as 19 may be necessary, is appropriated from the Guardianship and 20 Advocacy Fund to the Guardianship and Advocacy Commission for 21 services pursuant to Section 5 of the Guardianship and 22 Advocacy Act. 23 ARTICLE 5 24 Section 1. The following named amounts, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named are appropriated to the 27 Department of Human Services for income assistance and 28 related distributive purposes, including such Federal funds 29 as are made available by the Federal Government for the 30 following purposes: HB4438 Enrolled -20- LRB9113185REdv 1 DISTRIBUTIVE ITEMS 2 OPERATIONS 3 Payable from the Special Purposes Trust Fund: 4 For Personal Services ...................... $ 348,100 5 For Employee Retirement Contributions 6 Paid by Employer .......................... 13,900 7 For Retirement Contributions ............... 35,500 8 For State Contributions to 9 Social Security ........................... 26,700 10 For Group Insurance ........................ 44,800 11 For Contractual Services ................... 26,000 12 For Travel ................................. 31,500 13 For Commodities ............................ 9,000 14 For Printing ............................... 1,000 15 For Equipment .............................. 6,000 16 Total $542,500 17 The following named sums, or so much thereof as may be 18 necessary, respectively, for the objects and purposes 19 hereinafter named are appropriated to meet the ordinary and 20 contingent expenditures of the Department of Human Services: 21 Payable from General Revenue Fund: 22 For deposit into the Illinois 23 Equal Justice Fund..............................$ 500,000 24 DISTRIBUTIVE ITEMS 25 GRANTS-IN-AID 26 Payable from General Revenue Fund: 27 For Aid to Aged, Blind or Disabled 28 under Article III ......................... $ 28,274,100 29 For Temporary Assistance for Needy 30 Families under Article IV 31 and other social services ................. 263,817,400 32 For Grants Associated with Child Care 33 Services, Including Operating and 34 Administrative Costs ...................... 323,614,200 HB4438 Enrolled -21- LRB9113185REdv 1 For Emergency Assistance for 2 Families with Dependent Children .......... 1,000,000 3 For Funeral and Burial Expenses under 4 Articles III, IV, and V ................... 6,472,600 5 For Refugees ............................... 2,942,800 6 For State Family and Children 7 Assistance ................................ 1,873,600 8 For State Transitional Assistance .......... 10,050,300 9 For Services to Non-Citizens pursuant 10 to 305 ILCS 5/12-4.34 ..................... 1,000,000 11 Payable from Illinois Equal Justice Fund: 12 For costs related to the Illinois Equal 13 Justice Act................................ 500,000 14 Total $639,045,000 15 The Department, with the consent in writing from the 16 Governor, may reapportion not more than ten percent of the 17 total appropriation of General Revenue Funds in Section 1 18 above "For Income Assistance and Related Distributive 19 Purposes" among the various purposes therein enumerated, 20 excluding Emergency Assistance for Families with Dependent 21 Children. 22 The Department, with the consent in writing from the 23 Governor, may reapportion not more than six percent of the 24 appropriation "For Temporary Assistance for Needy Families 25 under Article IV" representing savings attributable to not 26 increasing grants due to the births of additional children to 27 the appropriation from the General Revenue Fund in Section 28 39.1 in this article for Employability Development Services. 29 Section 1.1. The following named sums, or so much 30 thereof as may be necessary, are appropriated to the 31 Department of Human Services for the following purposes: 32 Payable from the General Revenue Fund: 33 For Grants Associated with Child HB4438 Enrolled -22- LRB9113185REdv 1 Care Services, Including Operating 2 and Administrative Costs .................... $259,829,100 3 Payable from the Special Purposes Trust Fund: 4 For Grants Associated with Child 5 Care Services, Including Operation 6 and administrative Costs .................... 72,608,900 7 For Grants Associated with the Great 8 START Program, Including Operation 9 and Administrative Costs .................... 3,000,000 10 For Grants Associated with Migrant 11 Child Care Services ......................... 2,000,000 12 Total $337,438,000 13 Section 2. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Human Services: 16 FIELD LEVEL OPERATIONS 17 Payable from General Revenue Fund: 18 For Personal Services ...................... $201,499,800 19 For Employee Retirement Contributions 20 Paid by Employer .......................... 7,860,100 21 For Retirement Contributions ............... 20,552,900 22 For State Contributions to 23 Social Security ........................... 15,414,200 24 For Contractual Services ................... 47,432,500 25 For Travel ................................. 903,500 26 For Commodities ............................ 16,000 27 For Equipment .............................. 1,140,100 28 For Telecommunications Services ............ 3,585,300 29 Total $298,404,400 30 Section 3. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated 32 to the Department of Human Services: HB4438 Enrolled -23- LRB9113185REdv 1 ATTORNEY GENERAL REPRESENTATION 2 Payable from General Revenue Fund: 3 For Personal Services ........................ $ 206,200 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 8,200 6 For Retirement Contributions ................. 21,000 7 For State Contributions to 8 Social Security ............................. 15,900 9 For Contractual Services ..................... 53,700 10 For Travel ................................... 2,300 11 For Equipment ................................ 4,400 12 Total $311,700 13 Section 4. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Human Services: 16 TRAINING PERSONNEL 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 1,354,600 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 53,200 21 For Retirement Contributions ................. 138,200 22 For State Contributions to 23 Social Security ............................. 103,600 24 For Contractual Services ..................... 340,800 25 For Travel ................................... 171,300 26 For Equipment ................................ 2,600 27 For Expenses Related to Training 28 Department Staff ............................ 500,000 29 Total $2,664,300 30 Section 5. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and 32 purposes hereinafter named, are appropriated from the General HB4438 Enrolled -24- LRB9113185REdv 1 Revenue Fund to meet the ordinary and contingent expenses of 2 the Department of Human Services: 3 TINLEY PARK MENTAL HEALTH CENTER 4 For Personal Services ...................... $ 18,233,200 5 For Employee Retirement Contributions 6 Paid by Employer .......................... 707,500 7 For Retirement Contributions ............... 1,849,500 8 For State Contributions to Social 9 Security .................................. 1,394,900 10 For Contractual Services ................... 1,071,000 11 For Travel ................................. 33,400 12 For Commodities ............................ 2,488,500 13 For Printing ............................... 4,300 14 For Equipment .............................. 77,800 15 For Telecommunications Services ............ 186,400 16 For Operation of Auto Equipment ............ 33,300 17 For Expenses Related to Living 18 Skills Program ............................ 21,400 19 For Costs Associated with Behavioral 20 Health Services - Tinley Park Network ..... 182,500 21 Total $26,283,700 22 Section 6. 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 meet the 25 ordinary and contingent expenditures of the Department of 26 Human Services: 27 ADMINISTRATIVE AND PROGRAM SUPPORT 28 Payable from General Revenue Fund: 29 For Personal Services ...................... $23,990,600 30 For Employee Retirement Contributions 31 Paid by Employer .......................... 950,200 32 For Retirement Contributions ............... 2,447,000 33 For State Contributions to Social Security.. 1,835,300 HB4438 Enrolled -25- LRB9113185REdv 1 For Contractual Services ................... 16,298,400 2 For Travel ................................. 385,000 3 For Commodities ............................ 2,059,400 4 For Printing ............................... 1,595,900 5 For Equipment .............................. 68,100 6 For Telecommunications Services ............ 1,712,600 7 For Operation of Auto Equipment ............ 70,100 8 For Settlement of Appeal of Audit 9 Disallowances for Prior Fiscal Years ...... 5,241,300 10 For In-Service Training .................... 18,600 11 For Indirect Cost Principles/Interfund 12 Transfer Payable to the Vocational 13 Rehabilitation Fund ....................... 3,400,000 14 Total $60,072,500 15 Payable from the DHS Recoveries Trust Fund: 16 For Personal Services ........................ $1,814,400 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 72,500 19 For Retirement Contributions ................. 185,100 20 For State Contributions to Social Security.... 138,700 21 For Group Insurance .......................... 288,000 22 For Contractual Services ..................... 1,500,000 23 For Travel ................................... 50,000 24 For Commodities .............................. 16,800 25 For Printing ................................. 7,600 26 For Equipment ................................ 2,900 27 For Telecommunications Services .............. 15,000 28 For Disbursements to Attorneys or 29 Advocates for Legal Representation 30 in an Appeal of any Claim for 31 Federal Supplemental Security 32 Income Benefits Before an 33 Administrative Law Judge .................... 4,500,000 34 Total $8,591,000 HB4438 Enrolled -26- LRB9113185REdv 1 Payable from Vocational Rehabilitation Fund: 2 For Personal Services ........................ $ 5,551,400 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 222,000 5 For Retirement Contributions ................. 566,300 6 For State Contributions to Social Security ... 424,600 7 For Group Insurance .......................... 764,800 8 For Contractual Services ..................... 2,650,900 9 For Travel ................................... 136,000 10 For Commodities .............................. 133,600 11 For Printing ................................. 37,000 12 For Equipment ................................ 198,600 13 For Telecommunications Services .............. 226,500 14 For Operation of Auto Equipment .............. 26,000 15 For In-Service Training....................... 366,700 16 Total $11,304,400 17 Payable from Mental Health Accounts 18 Receivable Trust Fund: 19 For Expenses Related to the Establishment, 20 Maintenance, and Collection of 21 Accounts Receivable............................$ 1,049,800 22 Payable from DMH/DD Private Resources Fund: 23 For Costs associated with the Health 24 and Human Services Reform Activities 25 funded by Private Donations from the 26 Annie E. Casey Foundation .................... $ 2,750,000 27 ADMINISTRATIVE AND PROGRAM SUPPORT 28 GRANTS-IN-AID 29 Section 6.1. The sum of $2,326,000, or so much thereof 30 as may be necessary, respectively, is appropriated from the 31 General Revenue Fund and the sum of $17,323,400, or so much 32 thereof as may be necessary, respectively, is appropriated 33 from the Mental Health Fund to the Department of Human HB4438 Enrolled -27- LRB9113185REdv 1 Services for payment of workers' compensation claims. 2 Expenditures from appropriations for treatment and 3 expense may be made after the Department of Human Services 4 has certified that the injured person was employed and that 5 the nature of the injury is compensable in accordance with 6 the provisions of the Workers' Compensation Act or the 7 Workers' Occupational Diseases Act, and then has determined 8 the amount of such compensation to be paid to the injured 9 person. Expenditures for this purpose may be made by the 10 Department of Human Services without regard to the fiscal 11 year in which benefit or service was rendered or cost 12 incurred as allowable or provided by the Workers' 13 Compensation Act or the Workers' Occupational Diseases Act. 14 Section 6.2. The following named sums, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Services for the purposes 17 hereinafter named: 18 GRANTS-IN-AID 19 For Tort Claims: 20 Payable from General Revenue Fund ............ $ 100 21 Payable from Vocational Rehabilitation 22 Fund ........................................ 10,000 23 Total $10,100 24 For Reimbursement of Employees for 25 Work-Related Personal Property Damages: 26 Payable from General Revenue Fund ................. $13,400 27 For Episcopal Charities: 28 Payable from General Revenue Fund................$1,000,000 29 PERMANENT IMPROVEMENTS 30 Section 6.3. The following named sums, or so much 31 thereof as may be necessary, are appropriated from the 32 General Revenue Fund to the Department of Human Services for HB4438 Enrolled -28- LRB9113185REdv 1 repairs and maintenance, roof repairs and/or replacements and 2 miscellaneous at the Department's various facilities and are 3 to include capital improvements including construction, 4 reconstruction, improvements, repairs and installation of 5 capital facilities, cost of planning, supplies, materials, 6 and all other expenses required for roof and other types of 7 repairs and maintenance, capital improvements and demolition. 8 No contract shall be entered into or obligations incurred 9 for any expenditures from appropriations made in this Section 10 of the Article until after the purposes and amounts have been 11 approved in writing by the Governor. 12 For Repair, Maintenance and other Capital 13 Improvements at various facilities ........... $ 1,866,100 14 For Miscellaneous Permanent Improvements ...... 265,100 15 Total $2,131,200 16 Section 6.4. The following named sums, or so much 17 thereof as may be necessary, are appropriated to the 18 Department of Human Services as follows: 19 REFUNDS 20 Payable from General Revenue Fund ............. $ 9,500 21 Payable from Vocational Rehabilitation Fund ... 5,000 22 Payable from Youth Drug Abuse 23 Prevention Fund ............................. 30,000 24 Payable from DHS Federal 25 Projects Fund ................................ 25,000 26 Payable from USDA 27 Women, Infants and Children Fund ............. 200,000 28 Payable from Maternal and 29 Child Health Services Block Grant Fund........ 5,000 30 Payable from Mental Health Fund ............... 100,000 31 Payable from Drug Treatment Fund .............. 5,000 32 Total $379,500 HB4438 Enrolled -29- LRB9113185REdv 1 Section 7. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to the 4 Department of Human Services for ordinary and contingent 5 expenses: 6 MANAGEMENT INFORMATION SERVICES 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 11,882,300 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 467,100 11 For Retirement Contributions ................. 1,212,000 12 For State Contributions to Social Security ... 908,900 13 For Contractual Services ..................... 24,866,600 14 For Travel ................................... 43,900 15 For Commodities .............................. 800 16 For Printing ................................. 16,700 17 For Equipment ................................ 1,651,800 18 For Electronic Data Processing ............... 2,653,600 19 For Telecommunications Services .............. 4,850,700 20 For Expenses Related to a 21 New Computer System ......................... 4,722,000 22 Total $53,276,400 23 Payable from Vocational Rehabilitation Fund: 24 For Personal Services ........................ $ 1,821,800 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 72,800 27 For Retirement Contributions ................. 185,800 28 For State Contributions to Social Security ... 139,300 29 For Group Insurance .......................... 211,200 30 For Contractual Services ..................... 2,619,800 31 For Travel ................................... 50,000 32 For Commodities .............................. 60,200 33 For Printing ................................. 65,800 34 For Equipment ................................ 1,854,000 HB4438 Enrolled -30- LRB9113185REdv 1 For Telecommunications Services .............. 1,744,900 2 For Operation of Auto Equipment .............. 2,800 3 Total $8,828,400 4 Payable from USDA Women, Infants and Children Fund: 5 For Personal Services ........................ $ 805,500 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 32,200 8 For Retirement Contributions ................. 82,200 9 For State Contributions to Social Security ... 61,600 10 For Group Insurance .......................... 89,600 11 For Contractual Services ..................... 325,000 12 For Electronic Data Processing ............... 150,000 13 Total $1,546,100 14 Payable from Maternal and Child Health 15 Services Block Grant Fund: 16 For Operational Expenses Associated 17 with Support of Maternal and 18 Child Health Programs ...........................$ 200,000 19 Payable from the Mental Health Fund: 20 For Services Provided Under Contract 21 to Maximize Cost Recovery .......................$ 526,800 22 Section 8. 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 for the ordinary and contingent expenditures of 26 the Department of Human Services: 27 JACK MABLEY DEVELOPMENT CENTER 28 For Personal Services ........................ $ 5,811,600 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 225,600 31 For Retirement Contributions ................. 588,000 32 For State Contributions to 33 Social Security ............................. 444,600 HB4438 Enrolled -31- LRB9113185REdv 1 For Contractual Services ..................... 1,165,600 2 For Travel ................................... 16,200 3 For Commodities .............................. 382,800 4 For Printing ................................. 3,900 5 For Equipment ................................ 27,900 6 For Telecommunications Services .............. 50,200 7 For Operation of Automotive Equipment ........ 26,200 8 Total $8,742,600 9 Section 9. The following named sums, or so much thereof 10 as may be necessary, respectively, for the objects and 11 purposes hereinafter named, are appropriated from the General 12 Revenue Fund to meet the ordinary and contingent expenditures 13 of the Department of Human Services: 14 ALTON MENTAL HEALTH CENTER 15 For Personal Services ........................ $ 17,001,000 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 659,700 18 For Retirement Contributions ................. 1,719,500 19 For State Contributions to Social 20 Security .................................... 1,300,600 21 For Contractual Services ..................... 2,195,600 22 For Travel ................................... 33,600 23 For Commodities .............................. 620,500 24 For Printing ................................. 16,100 25 For Equipment ................................ 111,600 26 For Telecommunications Services .............. 200,700 27 For Operation of Auto Equipment .............. 78,400 28 For Expenses Related to Living 29 Skills Program .............................. 3,400 30 For Costs Associated with Behavioral 31 Health Services - Alton Network ............. 250,000 32 Total $24,190,700 HB4438 Enrolled -32- LRB9113185REdv 1 Section 10. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Human Services: 4 BUREAU OF DISABILITY DETERMINATION SERVICES 5 Payable from Old Age Survivors' Insurance Fund: 6 For Personal Services ........................ $ 26,087,300 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 1,043,600 9 For Retirement Contributions ................. 2,661,000 10 For State Contributions to Social Security ... 1,995,600 11 For Group Insurance .......................... 4,067,200 12 For Contractual Services ..................... 12,056,400 13 For Travel ................................... 198,000 14 For Commodities .............................. 370,000 15 For Printing ................................. 165,000 16 For Equipment ................................ 1,819,900 17 For Telecommunications Services .............. 1,404,700 18 For Operation of Auto Equipment .............. 100 19 Total $51,868,800 20 Section 10.1. The following named amounts, or so much 21 thereof as may be necessary, are appropriated to the 22 Department of Human Services: 23 BUREAU OF DISABILITY DETERMINATION SERVICES 24 GRANTS-IN-AID 25 For Services to Disabled Individuals: 26 Payable from Old Age Survivors' Insurance ....$ 21,000,000 27 For SSI Advocacy Services: 28 Payable from General Revenue Fund ............$ 1,817,800 29 Payable from the Special Purposes 30 Trust Fund .................................. $ 606,000 31 Section 11. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB4438 Enrolled -33- LRB9113185REdv 1 to the Department of Human Services: 2 HOME SERVICES PROGRAM 3 Payable from General Revenue Fund: 4 For Personal Services ........................ $ 4,549,100 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 178,900 7 For Retirement Contributions ................. 463,900 8 For State Contribution to 9 Social Security ............................. 348,100 10 For Contractual Services ..................... 159,100 11 For Travel ................................... 127,700 12 For Commodities .............................. 1,900 13 For Printing ................................. 3,700 14 For Equipment ................................ 1,000 15 For Telecommunications Services .............. 6,100 16 For Operation of Auto Equipment .............. 500 17 Total $5,840,000 18 Section 11.1. The following named amount, or so much 19 thereof as may be necessary, is appropriated to the 20 Department of Human Services: 21 HOME SERVICES PROGRAM 22 GRANTS-IN-AID 23 For Purchase of Services of the 24 Home Services Program, pursuant to 20 ILCS 2405/3: 25 Payable from General Revenue Fund ............ $192,210,800 26 Section 12. The following named sums, or so much thereof 27 as may be necessary, respectively, for the purposes 28 hereinafter named, are appropriated to the Department of 29 Human Services for Grants-In-Aid and Purchased Care in its 30 various regions pursuant to Sections 3 and 4 of the Community 31 Services Act and the Community Mental Health Act: 32 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES HB4438 Enrolled -34- LRB9113185REdv 1 GRANTS-IN-AID AND PURCHASED CARE 2 For Community Service Grant Programs for 3 Persons with Mental Illness: 4 Payable from General Revenue Fund .......... $163,417,800 5 Payable from Community Mental Health 6 Services Block Grant Fund................... 9,827,400 7 Payable from the DHS Federal 8 Projects Fund .............................. 10,000,000 9 For Costs Associated With The 10 Purchase and Disbursement of 11 Psychotropic Medications for Mentally 12 Ill Clients in the Community: 13 Payable from General Revenue Fund........... 3,000,000 14 For Community Integrated Living 15 Arrangements for Persons with 16 Mental Illness: 17 Payable from General Revenue Fund........... 35,618,700 18 For Medicaid Services for Persons with 19 Mental Illness/and KidCare Clients: 20 Payable from General Revenue Fund........... 44,689,000 21 For Emergency Psychiatric Services: 22 Payable from General Revenue Fund .......... 10,020,700 23 For Community Service Grant Programs for 24 Children and Adolescents with 25 Mental Illness: 26 Payable from General Revenue Fund .......... 23,872,000 27 Payable from Community Mental Health 28 Services Block Grant Fund .................. 3,371,400 29 For Purchase of Care for Children and 30 Adolescents with Mental Illness 31 approved through the Individual 32 Care Grant Program: 33 Payable from General Revenue Fund .......... 20,976,800 34 For Costs Associated with Children and HB4438 Enrolled -35- LRB9113185REdv 1 Adolescent Mental Health Programs: 2 Payable from General Revenue Fund ........... 11,040,800 3 For Teen Suicide Prevention Including 4 Provisions Established in Public Act 5 85-0928: 6 Payable from Community Mental Health 7 Services Block Grant Fund .................. 206,400 8 For Grants for Mental Health Research: 9 Payable from Mental Health Research 10 Fund ....................................... 150,000 11 Total $338,191,000 12 For Community Service Grant Programs for 13 Persons with Developmental Disabilities: 14 Payable from General Revenue Fund: ......... $96,848,500 15 For Community Integrated Living 16 Arrangements for the Persons with 17 Developmental Disabilities: 18 Payable from General Revenue Fund .......... 224,208,200 19 For Purchase of Care for Persons with 20 Developmental Disabilities: 21 Payable from General Revenue Fund .......... 82,924,300 22 Payable from the Mental Health Fund ........ 9,965,600 23 For Medicaid Services for Persons with 24 Developmental Disabilities: 25 Payable from General Revenue Fund ............ 13,790,800 26 For costs associated with the provision 27 of Specialized Services to Persons with 28 Developmental Disabilities, 29 Payable from General Revenue Fund ............ 9,880,000 30 Total $437,617,400 31 Section 13. The following named sums, or so much thereof 32 as may be necessary, are appropriated to the Department of 33 Human Services for the following purposes: HB4438 Enrolled -36- LRB9113185REdv 1 For Expenses Related to Providing Care, 2 Support, and Treatment of Low Income, 3 Developmentally Disabled Persons: 4 Payable from the Fund for the 5 Developmentally Disabled.................. $ 100,000 6 For Family Assistance and Home Based 7 Support Services: 8 Payable from General Revenue Fund - 9 For costs associated with Family 10 Assistance Programs at the approximate 11 costs set forth below: 12 Payable from General Revenue Fund .......... 8,191,300 13 For Persons with Developmental 14 Disabilities ...................6,273,900 15 For Persons with Mental 16 Illness ........................1,917,400 17 For costs associated with Home Based 18 Support Services Programs at the 19 approximate costs set forth below: 20 Payable from General Revenue Fund........... 11,721,300 21 For Persons with Developmental 22 Disabilities ...................8,641,865 23 For Persons with Mental 24 Illness ........................3,079,435 25 For Costs Related to the Determination of 26 Eligibility and Service Needs for 27 Persons with Developmental Disabilities: 28 Payable from General Revenue Fund .......... 3,952,400 29 For Intermediate Care Facilities for the 30 Mentally Retarded and Alternative 31 Community Programs in fiscal year 2001 32 and in all prior fiscal years: 33 Payable from the General Revenue Fund ...... 319,016,100 34 Payable from the Care Provider Fund for HB4438 Enrolled -37- LRB9113185REdv 1 Persons With A Developmental Disability .. 36,000,000 2 For a Grant to Lewis and Clark Community 3 College to Provide a Comprehensive 4 Program of Services Designed Specifically 5 to Serve the Growing Number of Students 6 with Developmental Disabilities 7 Payable from the General Revenue Fund ...... 220,000 8 For Costs Associated with Quality Assurance 9 and Enhancements Related to the Home and 10 Community Based Waiver Program, Including 11 Operating and Administrative Costs 12 Payable from the General Revenue Fund ...... 9,800,000 13 For Costs Associated with Services for 14 Individuals with Developmental 15 Disabilities to Enable Them to Reside 16 in Their Homes 17 Payable from the General Revenue Fund ...... 6,000,000 18 Total $395,001,100 19 Section 13.1. The following named amount, or so much 20 thereof as may be necessary, is appropriated to the 21 Department of Human Services for Payments to Community 22 Providers and Administrative Expenditures, including such 23 Federal funds as are made available by the Federal Government 24 for the following purpose: 25 Payable from the Community Mental 26 Health and Developmental Disabilities 27 Services Provider Participation Fee 28 Trust Fund: 29 For Community Mental Health and 30 Developmental Services Costs 31 Regarding Medicaid Services..................$ 5,000,000 32 Section 13.2. The following named sums, or so much HB4438 Enrolled -38- LRB9113185REdv 1 thereof as may be necessary, respectively, for the objects 2 and purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenditures of the Department of 4 Human Services: 5 INSPECTOR GENERAL 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 3,162,500 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 124,300 10 For Retirement Contributions ................. 322,500 11 For State Contributions to Social 12 Security .................................... 241,900 13 For Contractual Services ..................... 423,100 14 For Travel ................................... 168,800 15 For Commodities .............................. 15,100 16 For Printing ................................. 3,000 17 For Equipment ................................ 80,500 18 For Telecommunications Services .............. 67,400 19 For Operation of Auto Equipment .............. 100 20 Total $4,609,200 21 Section 14. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 for the objects and purposes hereinafter named, to the 24 Department of Human Services: 25 ADDICTION PREVENTION 26 GRANTS-IN-AID 27 For Addiction Prevention and Related Services: 28 Payable from General Revenue Fund ............ $ 5,849,100 29 Payable from the Youth Alcoholism and 30 Substance Abuse Fund ........................ 1,050,000 31 Payable from Alcoholism and 32 Substance Abuse Fund ........................ 6,509,300 33 Payable from Prevention and Treatment HB4438 Enrolled -39- LRB9113185REdv 1 of Alcoholism and Substance Abuse 2 Block Grant Fund ............................ 14,278,000 3 Total $27,686,400 4 Section 15. The following named amount, or so much 5 thereof as may be necessary, respectively, is appropriated 6 for the objects and purposes hereinafter named, to the 7 Department of Human Services: 8 ADDICTION TREATMENT 9 Payable from the General Revenue Fund: 10 For Costs Associated with Addiction 11 Treatment Services For Special Populations.....$ 9,000,000 12 Section 15.1. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 for the objects and purposes hereinafter named, to the 15 Department of Human Services: 16 ADDICTION TREATMENT 17 GRANTS-IN-AID 18 Payable from the General Revenue Fund 19 For costs associated with Community 20 Based Addiction Treatment to Medicaid 21 eligible and KidCare clients .................. $37,819,200 22 For Addiction Treatment Services for 23 Medicaid eligible DCFS clients ................ 3,718,300 24 For costs associated with Community 25 Based Addiction Treatment Services ............ 84,937,100 26 For Addiction Treatment Services for 27 DCFS clients .................................. 11,926,800 28 For Grants and Administrative Expenses 29 Related to the Welfare Reform 30 Pilot Project ................................. 2,866,300 31 Total $141,267,700 HB4438 Enrolled -40- LRB9113185REdv 1 For Addiction Treatment and Related Services: 2 Payable from Prevention and Treatment 3 of Alcoholism and Substance Abuse 4 Block Grant Fund ............................ 50,622,000 5 Payable from Drunk and Drugged Driving 6 Prevention Fund ............................. 729,100 7 Payable from Drug Treatment Fund ............. 3,000,000 8 Payable from Alcoholism and Substance 9 Abuse Fund .................................. 7,160,100 10 Payable from Youth Drug Abuse 11 Prevention Fund ............................. 530,000 12 Total $62,041,200 13 For underwriting the cost of housing 14 for groups of recovering individuals: 15 Payable from Group Home Loan 16 Revolving Fund .................................. $100,000 17 For Grants and Administrative Expenses 18 Related to the Domestic Violence and 19 Substance Abuse Demonstration Project: 20 Payable from General Revenue Fund .................$675,000 21 The Department, with the consent in writing from the 22 Governor, may reapportion not more than two percent of the 23 total appropriation of General Revenue Funds in Section 15.1 24 above "Addiction Treatment" among the purposes therein 25 enumerated. 26 Section 15.2. The sum of $8,800,000, or so much thereof 27 as may be necessary, and as remains unexpended at the close 28 of business on June 30, 2000, from appropriations heretofore 29 made for such purposes in Article 19, Section 15 of Public 30 Act 91-20, is reappropriated from the General Revenue Fund to 31 the Department of Human Services for the purpose of Community 32 Based Addiction Treatment Services to Medicaid-Eligible 33 Clients. HB4438 Enrolled -41- LRB9113185REdv 1 Section 16. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated from the General 4 Revenue Fund to meet the ordinary and contingent expenditures 5 of the Department of Human Services: 6 LINCOLN DEVELOPMENTAL CENTER 7 For Personal Services ........................ $ 24,162,100 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 937,600 10 For Retirement Contributions ................. 2,448,900 11 For State Contributions to Social 12 Security .................................... 1,848,400 13 For Contractual Services ..................... 1,799,300 14 For Travel ................................... 13,300 15 For Commodities .............................. 1,700,600 16 For Printing ................................. 13,000 17 For Equipment ................................ 129,000 18 For Telecommunications Services .............. 89,000 19 For Operation of Auto Equipment .............. 44,300 20 For Expenses Related to Living 21 Skills Program .............................. 9,000 22 Total $33,194,500 23 Section 17. The following named sums, or so much thereof 24 as may be necessary, respectively, for the objects and 25 purposes hereinafter named, are appropriated from the General 26 Revenue Fund to meet the ordinary and contingent expenditures 27 of the Department of Human Services: 28 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER 29 For Personal Services ........................ $ 22,525,700 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 874,400 32 For Retirement Contributions ................. 2,274,000 33 For State Contributions to Social HB4438 Enrolled -42- LRB9113185REdv 1 Security .................................... 1,723,100 2 For Contractual Services ..................... 1,982,300 3 For Travel ................................... 24,800 4 For Commodities .............................. 1,221,100 5 For Printing ................................. 14,500 6 For Equipment ................................ 113,800 7 For Telecommunications Services .............. 194,200 8 For Operation of Auto Equipment .............. 67,500 9 For Expenses Related to Living 10 Skills Program .............................. 38,800 11 For Costs Associated with Behavioral 12 Health Services - Choate Network ............ 43,300 13 Total $31,097,500 14 Section 18. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Services: 17 REHABILITATION SERVICES BUREAUS 18 Payable from Illinois Veterans' Rehabilitation Fund: 19 For Personal Services ........................ $ 1,119,700 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 44,700 22 For Retirement Contributions ................. 114,100 23 For State Contributions to Social Security ... 85,700 24 For Group Insurance .......................... 140,800 25 For Travel ................................... 12,200 26 For Commodities .............................. 5,600 27 For Equipment ................................ 7,000 28 For Telecommunications Services .............. 19,500 29 Total $1,549,300 30 Payable from Vocational Rehabilitation Fund: 31 For Personal Services ........................ $ 27,450,900 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 1,098,100 HB4438 Enrolled -43- LRB9113185REdv 1 For Retirement Contributions ................. 2,800,000 2 For State Contributions to Social Security ... 2,099,900 3 For Group Insurance .......................... 4,102,400 4 For Contractual Services ..................... 5,292,500 5 For Travel ................................... 953,500 6 For Commodities .............................. 295,000 7 For Printing ................................. 145,100 8 For Equipment ................................ 419,900 9 For Telecommunications Services .............. 1,176,300 10 For Operation of Auto Equipment .............. 4,700 11 For Administrative Expenses of the 12 Statewide Deaf Evaluation Center ............ 211,900 13 Total $46,050,200 14 Section 18.1. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Services: 17 REHABILITATION SERVICES BUREAUS 18 GRANTS-IN-AID 19 For Case Services to Individuals: 20 Payable from General Revenue Fund ............ $ 9,513,300 21 Payable from Illinois Veterans' 22 Rehabilitation Fund ......................... 2,413,700 23 Payable from State Projects Fund ............. 100,000 24 Payable from Vocational Rehabilitation Fund .. 46,110,700 25 For Implementation of Title VI, Part C of the 26 Vocational Rehabilitation Act of 1973 as 27 Amended--Supported Employment: 28 Payable from General Revenue Fund ............ 2,325,300 29 Payable from Vocational Rehabilitation Fund .. 1,900,000 30 For Small Business Enterprise Program: 31 Payable from Vocational Rehabilitation Fund .. 3,619,100 32 For Case Services to Migrant Workers: 33 Payable from General Revenue Fund ............ 20,000 HB4438 Enrolled -44- LRB9113185REdv 1 Payable from Vocational Rehabilitation Fund .. 210,000 2 For Grants to Independent Living Centers: 3 Payable from General Revenue Fund ............ 4,480,500 4 Payable from Vocational Rehabilitation Fund... 2,000,000 5 For the Illinois Coalition for Citizens 6 with Disabilities: 7 Payable from General Revenue Fund............. 122,800 8 Payable from Vocational Rehabilitation Fund... 77,200 9 For the Establishment of Scandinavian 10 Lekotek Play Libraries: 11 Payable from General Revenue Fund............. 831,500 12 For Independent Living Older Blind Grant: 13 Payable from the Vocational 14 Rehabilitation Fund ......................... 245,500 15 Payable from General Revenue Fund ............ 68,000 16 For Independent Living Older Blind Formula 17 Payable from Vocational Rehabilitation Fund... 500,000 18 For Technology Related Assistance 19 Project for Individuals of All Ages with 20 Disabilities: 21 Payable from the Vocational 22 Rehabilitation Fund ......................... 1,050,000 23 Total $75,587,600 24 Section 18.2. The sum of $17,000,000, or so much thereof 25 as may be necessary, and as remains unexpended at the close 26 of business on June 30, 2000, from appropriations heretofore 27 made for such purposes in Article 19, Section 18.1 of Public 28 Act 90-20, is reappropriated from the Vocational 29 Rehabilitation Fund to the Department of Human Services for 30 Case Services to Individuals. 31 Section 19. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB4438 Enrolled -45- LRB9113185REdv 1 to the Department of Human Services: 2 CLIENT ASSISTANCE PROJECT 3 Payable from Vocational Rehabilitation Fund: 4 For Personal Services ........................ $ 455,600 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 18,200 7 For Retirement Contributions ................. 46,400 8 For State Contributions to Social Security ... 34,900 9 For Group Insurance .......................... 64,000 10 For Contractual Services ..................... 42,900 11 For Travel ................................... 38,200 12 For Commodities .............................. 2,700 13 For Printing ................................. 400 14 For Equipment ................................ 21,400 15 For Telecommunications Services .............. 12,800 16 Total $737,500 17 Section 19.1. The sum of $50,000, or so much thereof as 18 may be necessary, is appropriated from the Vocational 19 Rehabilitation Fund to the Department of Human Services for a 20 grant relating to a Client Assistance Project. 21 Section 21. The following named sums, or so much thereof 22 as may be necessary, respectively, for the objects and 23 purposes hereinafter named, are appropriated from the General 24 Revenue Fund to meet the ordinary and contingent expenses of 25 the Department of Human Services: 26 CHICAGO-READ MENTAL HEALTH CENTER 27 For Personal Services ........................ $ 26,638,600 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 1,033,700 30 For Retirement Contributions ................. 2,702,400 31 For State Contributions to 32 Social Security ............................. 2,037,900 HB4438 Enrolled -46- LRB9113185REdv 1 For Contractual Services ..................... 2,498,600 2 For Travel ................................... 39,700 3 For Commodities .............................. 740,600 4 For Printing ................................. 15,100 5 For Equipment ................................ 99,700 6 For Telecommunications Services .............. 223,700 7 For Operation of Auto Equipment............... 44,300 8 For Costs Associated with Behavioral 9 Health Services - Chicago-Read 10 Network ..................................... 387,900 11 Total $36,462,200 12 Section 22. The following named sums, or so much thereof 13 as may be necessary, respectively, for the objects and 14 purposes hereinafter named, are appropriated to meet the 15 ordinary and contingent expenditures of the Department of 16 Human Services: 17 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 11,445,700 20 For Employee Retirement Contributions Paid 21 by Employer ................................. 449,800 22 For Retirement Contributions ................. 1,167,500 23 For State Contributions to Social Security ... 875,600 24 For Contractual Services ..................... 2,186,700 25 For Travel ................................... 420,300 26 For Commodities .............................. 17,114,200 27 For Printing ................................. 40,600 28 For Equipment ................................ 1,384,600 29 For Telecommunications Services .............. 274,200 30 For Operation of Auto Equipment .............. 3,500 31 For Contractual Services: 32 For Private Hospitals for 33 Recipients of State Facilities ............. 1,273,900 HB4438 Enrolled -47- LRB9113185REdv 1 Total $36,636,600 2 Payable from the Prevention/Treatment - 3 Alcoholism and Substance Abuse Block 4 Grant Fund: 5 For Personal Services ........................ $ 1,667,500 6 For Employee Retirement Contributions Paid 7 by Employer ................................. 66,700 8 For Retirement Contributions ................. 170,000 9 For State Contributions to Social Security ... 127,600 10 For Group Insurance .......................... 211,200 11 For Contractual Services ..................... 1,375,300 12 For Travel ................................... 133,600 13 For Commodities .............................. 53,800 14 For Printing ................................. 80,200 15 For Equipment ................................ 5,300 16 For Electronic Data Processing ............... 400,000 17 For Telecommunications Services .............. 117,800 18 For Operation of Auto Equipment .............. 2,100 19 For Expenses Associated with the 20 Administration of the Alcohol and 21 Substance Abuse Prevention and 22 Treatment Programs .......................... 128,100 23 For Deposit into the Group Home 24 Loan Revolving Fund ......................... 100,000 25 Total $4,639,200 26 Payable from the Vocational Rehabilitation Fund: 27 For Personal Services ........................ $ 625,300 28 For Employee Retirement Contributions Paid 29 by Employer ................................. 25,100 30 For Retirement Contributions ................. 63,800 31 For State Contributions to Social Security ... 47,800 32 For Group Insurance .......................... 80,000 33 For Contractual Services ..................... 60,200 34 For Travel ................................... 15,100 HB4438 Enrolled -48- LRB9113185REdv 1 For Commodities .............................. 300 2 For Equipment ................................ 40,000 3 For Telecommunications Services .............. 16,900 4 Total $974,500 5 Payable from the Drunk and Drugged 6 Driving Prevention Fund: 7 For Personal Services ........................ $ 237,700 8 For Employee Retirement Contributions Paid 9 by Employer ................................. 9,500 10 For Retirement Contributions ................. 24,300 11 For State Contributions to Social Security ... 18,300 12 For Group Insurance .......................... 25,600 13 Total $315,400 14 Payable from the Alcohol and Substance Abuse Fund: 15 For Personal Services ........................ $ 287,500 16 For Employee Retirement Contributions Paid 17 by Employer ................................. 11,400 18 For Retirement Contributions ................. 29,400 19 For State Contributions to Social Security ... 22,100 20 For Group Insurance .......................... 25,600 21 For Contractual Services ..................... 1,879,400 22 For Travel ................................... 24,400 23 For Commodities .............................. 6,400 24 For Printing ................................. 19,000 25 For Equipment ................................ 10,500 26 For Electronic Data Processing ............... 451,300 27 For Telecommunications Services .............. 5,100 28 For Expenses Associated with the 29 Administration of the Alcohol and 30 Substance Abuse Prevention and 31 Treatment Programs .......................... 222,200 32 Total $2,994,300 33 Payable from the Community Mental Health Services 34 Block Grant Fund: HB4438 Enrolled -49- LRB9113185REdv 1 For Personal Services ........................ $ 432,500 2 For Employee Retirement Contributions Paid 3 by Employer ................................. 17,300 4 For Retirement Contributions ................. 44,100 5 For State Contributions to Social Security ... 33,100 6 For Group Insurance .......................... 64,000 7 For Contractual Services ..................... 128,100 8 For Travel ................................... 2,000 9 Total $721,100 10 Payable from the DHS Federal Projects Fund: 11 For Federally Assisted Programs .............. $ 7,299,200 12 Payable from the Mental Health Fund: 13 For Costs Related to Provision of Support 14 Services Provided to Departmental and Non- 15 Departmental Organizations .................. $ 3,720,400 16 Payable from the Youth Alcoholism and Substance 17 Abuse Prevention Fund: 18 For Deposit into the Fund Which Receives All 19 Payments Under Section 5-3 of Act for 20 Alcoholic Liquors ........................... $ 150,000 21 Section 23. The following named sums, or so much thereof 22 as may be necessary, respectively, for the objects and 23 purposes hereinafter named, are appropriated to meet the 24 ordinary and contingent expenses of the Department of Human 25 Services: 26 SEXUALLY VIOLENT PERSONS PROGRAM 27 Payable from General Revenue Fund: 28 For Sexually Violent Persons 29 Program ..................................... $ 14,971,400 30 Section 24. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and 32 purposes hereinafter named, are appropriated from the General HB4438 Enrolled -50- LRB9113185REdv 1 Revenue Fund for the ordinary and contingent expenditures of 2 the Department of Human Services: 3 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER 4 For Personal Services ........................ $ 10,227,400 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 396,800 7 For Retirement Contributions ................. 1,033,400 8 For State Contributions to 9 Social Security ............................. 782,400 10 For Contractual Services ..................... 2,599,000 11 For Travel ................................... 13,400 12 For Commodities .............................. 435,700 13 For Printing ................................. 12,900 14 For Equipment ................................ 49,200 15 For Telecommunications Services .............. 121,900 16 For Operation of Auto Equipment .............. 26,200 17 For Expenses Related to Living 18 Skills Program .............................. 3,900 19 For Costs Associated with Behavioral 20 Health Services - Singer Network ............ 40,000 21 Total $15,742,200 22 Section 25. The following named sums, or so much thereof 23 as may be necessary, respectively, for the objects and 24 purposes hereinafter named, are appropriated from the General 25 Revenue Fund to meet the ordinary and contingent expenditures 26 of the Department of Human Services: 27 ANN M. KILEY DEVELOPMENTAL CENTER 28 For Personal Services ........................ $ 16,900,800 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 675,400 31 For Retirement Contributions ................. 1,723,700 32 For State Contributions to Social 33 Security .................................... 1,293,000 HB4438 Enrolled -51- LRB9113185REdv 1 For Contractual Services ..................... 2,024,100 2 For Travel ................................... 26,800 3 For Commodities .............................. 942,300 4 For Printing ................................. 21,200 5 For Equipment ................................ 48,600 6 For Telecommunications Services .............. 143,800 7 For Operation of Auto Equipment .............. 83,500 8 For Expenses Related to Living 9 Skills Program .............................. 14,000 10 Total $23,897,200 11 Section 26. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Human Services: 14 ILLINOIS SCHOOL FOR THE DEAF 15 Payable from General Revenue Fund: 16 For Personal Services ........................ $ 10,303,300 17 For Student, Member or Inmate Compensation ... 14,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 399,800 20 For Retirement Contributions ................. 691,500 21 For State Contributions to Social 22 Security .................................... 788,100 23 For Contractual Services ..................... 1,606,100 24 For Travel ................................... 17,000 25 For Commodities .............................. 486,000 26 For Printing ................................. 1,000 27 For Equipment ................................ 120,300 28 For Telecommunications Services .............. 126,200 29 For Operation of Auto Equipment .............. 26,900 30 Total $14,580,200 31 Payable from Vocational Rehabilitation Fund: 32 For Secondary Transitional Experience 33 Program ......................................... $ 50,000 HB4438 Enrolled -52- LRB9113185REdv 1 Section 27. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Human Services: 4 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $ 5,633,100 7 For Student, Member or Inmate Compensation ... 17,000 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 218,600 10 For Retirement Contributions ................. 432,200 11 For State Contributions to Social 12 Security .................................... 430,900 13 For Contractual Services ..................... 562,100 14 For Travel ................................... 15,800 15 For Commodities .............................. 220,500 16 For Printing ................................. 500 17 For Equipment ................................ 81,600 18 For Telecommunications Services .............. 59,700 19 For Operation of Auto Equipment .............. 13,600 20 Total $7,685,600 21 Payable from Vocational Rehabilitation Fund: 22 For Secondary Transitional Experience 23 Program ......................................... $ 42,900 24 Section 28. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated from the General 27 Revenue Fund to meet the ordinary and contingent expenses of 28 the Department of Human Services: 29 JOHN J. MADDEN MENTAL HEALTH CENTER 30 For Personal Services ........................ $ 19,601,700 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 760,700 33 For Retirement Contributions ................. 1,990,200 HB4438 Enrolled -53- LRB9113185REdv 1 For State Contributions to Social 2 Security .................................... 1,499,500 3 For Contractual Services ..................... 1,674,200 4 For Travel ................................... 28,400 5 For Commodities .............................. 548,600 6 For Printing ................................. 19,400 7 For Equipment ................................ 63,200 8 For Telecommunications Services .............. 181,200 9 For Operation of Auto Equipment .............. 16,600 10 For Expenses Related to Living 11 Skills Program .............................. 19,900 12 For Costs Associated with Behavioral Health 13 Services - Madden Network ................... 150,000 14 Total $26,553,600 15 Section 29. The following named sums, or so much thereof 16 as may be necessary, respectively, for the objects and 17 purposes hereinafter named, are appropriated from the General 18 Revenue Fund to meet the ordinary and contingent expenditures 19 of the Department of Human Services: 20 WARREN G. MURRAY DEVELOPMENTAL CENTER 21 For Personal Services ........................ $ 19,910,800 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 772,700 24 For Retirement Contributions ................. 1,992,500 25 For State Contributions to Social 26 Security .................................... 1,523,100 27 For Contractual Services ..................... 1,644,000 28 For Travel ................................... 10,300 29 For Commodities .............................. 1,340,000 30 For Printing ................................. 10,400 31 For Equipment ................................ 129,300 32 For Telecommunications Services .............. 70,000 33 For Operation of Auto Equipment .............. 37,500 HB4438 Enrolled -54- LRB9113185REdv 1 For Expenses Related to Living 2 Skills Program .............................. 3,000 3 Total $27,443,600 4 Section 30. The following named sums, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named, are appropriated from the General 7 Revenue Fund to meet the ordinary and contingent expenditures 8 of the Department of Human Services: 9 ELGIN MENTAL HEALTH CENTER 10 For Personal Services ........................ $ 51,928,600 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 2,015,200 13 For Retirement Contributions ................. 5,259,900 14 For State Contributions to Social 15 Security .................................... 3,972,600 16 For Contractual Services ..................... 4,395,700 17 For Travel ................................... 61,000 18 For Commodities .............................. 1,543,100 19 For Printing ................................. 37,700 20 For Equipment ................................ 224,900 21 For Telecommunications Services .............. 424,000 22 For Operation of Auto Equipment .............. 178,000 23 For Expenses Related to Living 24 Skills Program .............................. 32,300 25 For Costs Associated with Behavioral Health 26 Services - Elgin Network .................... 150,000 27 Total $70,223,000 28 Section 31. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Human Services: 31 COMMUNITY AND RESIDENTIAL SERVICES 32 FOR THE BLIND AND VISUALLY IMPAIRED HB4438 Enrolled -55- LRB9113185REdv 1 Payable from General Revenue Fund: 2 For Personal Services ........................ $ 1,382,400 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 55,000 5 For Retirement Contributions ................. 93,100 6 For State Contributions to Social Security ... 105,700 7 For Contractual Services ..................... 34,000 8 For Travel ................................... 79,000 9 For Commodities .............................. 6,500 10 For Printing ................................. 200 11 For Equipment ................................ 200 12 For Telecommunications Services .............. 2,700 13 Total $1,758,800 14 Section 32. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated from the General 17 Revenue Fund for the ordinary and contingent expenditures of 18 the Department of Human Services: 19 GEORGE A. ZELLER MENTAL HEALTH CENTER 20 For Personal Services ........................ $ 11,781,600 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 457,100 23 For Retirement Contributions ................. 1,201,700 24 For State Contributions to 25 Social Security ............................. 901,200 26 For Contractual Services ..................... 1,275,600 27 For Travel ................................... 30,300 28 For Commodities .............................. 322,600 29 For Printing ................................. 15,900 30 For Equipment ................................ 89,500 31 For Telecommunications Services .............. 109,300 32 For Operation of Auto Equipment .............. 17,400 33 For Expenses Related to Living HB4438 Enrolled -56- LRB9113185REdv 1 Skills Program .............................. 1,200 2 For Costs Associated with Behavioral 3 Health Services - Zeller 4 Network ..................................... 530,900 5 Total $16,734,300 6 Section 33. The following named sums, or so much thereof 7 as may be necessary, respectively, for the objects and 8 purposes hereinafter named, are appropriated from the General 9 Revenue Fund to meet the ordinary and contingent expenditures 10 of the Department of Human Services: 11 CHESTER MENTAL HEALTH CENTER 12 For Personal Services ........................ $ 23,250,700 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 1,249,600 15 For Retirement Contributions ................. 2,326,500 16 For State Contributions to Social 17 Security .................................... 1,778,600 18 For Contractual Services ..................... 2,219,200 19 For Travel ................................... 72,000 20 For Commodities .............................. 634,900 21 For Printing ................................. 10,700 22 For Equipment ................................ 52,100 23 For Telecommunications Services .............. 127,500 24 For Operation of Auto Equipment .............. 17,400 25 For Expenses Related to Living 26 Skills Program .............................. 4,800 27 Total $31,744,000 28 Section 34. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated from the General 31 Revenue Fund to meet the ordinary and contingent expenditures 32 of the Department of Human Services: HB4438 Enrolled -57- LRB9113185REdv 1 JACKSONVILLE DEVELOPMENTAL CENTER 2 For Personal Services ........................ $ 18,259,700 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 708,600 5 For Retirement Contributions ................. 1,853,100 6 For State Contributions to Social 7 Security .................................... 1,396,900 8 For Contractual Services ..................... 1,338,300 9 For Travel ................................... 15,100 10 For Commodities .............................. 1,471,100 11 For Printing ................................. 13,400 12 For Equipment ................................ 94,800 13 For Telecommunications Services .............. 99,500 14 For Operation of Auto Equipment .............. 51,600 15 For Expenses Related to Living 16 Skills Program .............................. 16,800 17 Total $25,318,900 18 Section 35. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Human Services: 21 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 22 Payable from General Revenue Fund: 23 For Personal Services ........................ $ 4,068,200 24 For Student, Member or Inmate Compensation ... 2,100 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 158,000 27 For Retirement Contributions ................. 403,800 28 For State Contributions to Social Security ... 311,200 29 For Contractual Services ..................... 835,600 30 For Travel ................................... 10,200 31 For Commodities .............................. 89,000 32 For Printing ................................. 1,000 33 For Equipment ................................ 47,600 HB4438 Enrolled -58- LRB9113185REdv 1 For Telecommunications Services .............. 61,900 2 For Operation of Auto Equipment .............. 9,400 3 Total $5,998,000 4 Payable from Vocational Rehabilitation Fund: 5 For Secondary Transitional Experience 6 Program ......................................... $ 60,000 7 Section 36. 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 to meet the ordinary and contingent expenditures 11 of the Department of Human Services: 12 ANDREW McFARLAND MENTAL HEALTH CENTER 13 For Personal Services ........................ $ 11,602,400 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 450,400 16 For Retirement Contributions ................. 1,173,800 17 For State Contributions to 18 Social Security ............................. 887,600 19 For Contractual Services ..................... 1,556,100 20 For Travel ................................... 18,000 21 For Commodities .............................. 329,400 22 For Printing ................................. 7,000 23 For Equipment ................................ 65,900 24 For Telecommunications Services .............. 107,700 25 For Operation of Auto Equipment .............. 26,500 26 For Expenses Related to Living 27 Skills Program .............................. 11,800 28 For Costs Associated with Behavioral Health 29 Services - McFarland Network ................ 153,800 30 Total $16,390,400 31 Section 37. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB4438 Enrolled -59- LRB9113185REdv 1 to the Department of Human Services: 2 REFUGEE SOCIAL SERVICE PROGRAM 3 Payable from the Special Purposes Trust Fund: 4 For Personal Services ...................... $ 435,700 5 For Employee Retirement Contributions 6 Paid by Employer .......................... 17,500 7 For Retirement Contributions ............... 44,500 8 For State Contributions to 9 Social Security ........................... 33,400 10 For Group Insurance ........................ 51,200 11 For Contractual Services ................... 45,200 12 For Travel ................................. 9,500 13 For Commodities ............................ 33,000 14 For Printing ............................... 43,800 15 For Equipment .............................. 900 16 Total $714,700 17 Section 37.1. The following named sum, or so much 18 thereof as may be necessary, respectively, is appropriated to 19 the Department of Human Services for the purposes hereinafter 20 named: 21 REFUGEE SOCIAL SERVICE PROGRAM 22 GRANTS-IN-AID 23 Payable from Special Purposes Trust Fund: 24 For Refugee Resettlement Purchase 25 of Service ....................................$10,128,200 26 Section 38. The following named sums, or so much thereof 27 as may be necessary, respectively, for the objects and 28 purposes hereinafter named, are appropriated from the General 29 Revenue Fund to meet the ordinary and contingent expenses of 30 the Department of Human Services: 31 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER 32 For Personal Services ........................ $ 44,868,600 HB4438 Enrolled -60- LRB9113185REdv 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 1,741,300 3 For Retirement Contributions ................. 4,450,000 4 For State Contributions to Social 5 Security .................................... 3,432,400 6 For Contractual Services ..................... 3,525,900 7 For Travel ................................... 12,200 8 For Commodities .............................. 2,976,200 9 For Printing ................................. 35,000 10 For Equipment ................................ 183,100 11 For Telecommunications Services .............. 153,700 12 For Operation of Auto Equipment .............. 126,100 13 Total $61,504,500 14 Section 39. The following named sums, or so much thereof 15 as may be necessary, respectively, are appropriated to the 16 Department of Human Services for the purposes hereinafter 17 named: 18 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 6,364,500 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 253,300 23 For Retirement Contributions ................. 649,100 24 For State Contributions to 25 Social Security ............................. 486,900 26 For Contractual Services ..................... 121,600 27 For Travel ................................... 100,700 28 For Equipment ................................ 4,700 29 For Deposit into the Homelessness 30 Prevention Fund 1,000,000 31 Total $8,980,800 32 Payable from the Special Purposes Trust Fund: 33 For Operation of Federal Employment HB4438 Enrolled -61- LRB9113185REdv 1 Programs .....................................$ 13,234,100 2 Section 39.1. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the objects 4 hereinafter named, are appropriated to the Department of 5 Human Services for Employment and Social Services and related 6 distributive purposes, including such Federal funds as are 7 made available by the Federal government for the following 8 purposes: 9 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 10 GRANTS-IN-AID 11 Payable from General Revenue Fund: 12 For Employability Development Services 13 Including Operating and Administrative 14 Costs and Related Distributive Purposes ... $ 29,784,400 15 For Homeless Shelter Program ............... 9,738,100 16 For USDA Federal Commodity Interim 17 Transportation and Packaging, 18 including grants and operations ........... 282,300 19 For Food Stamp Employment and Training 20 including Operating and Administrative 21 Costs and Related Distributive Purposes ... 19,978,900 22 For Illinois Community Action 23 Association for the Family and 24 Community Development Grant Program........ 325,000 25 For Grants for Supportive Housing Services . 3,690,700 26 Total $63,799,400 27 Payable from the Special Purposes Trust Fund: 28 For Federal/State Employment Programs and 29 Related Services .......................... $ 5,000,000 30 For USDA Surplus Commodity 31 Transportation and Distribution, 32 including grants and operations ........... 2,641,300 33 For Homeless Assistance through the HB4438 Enrolled -62- LRB9113185REdv 1 McKinney Block Grant ...................... 4,000,000 2 For the development and implementation 3 of the Federal Title XX Empowerment 4 Zone and Enterprise Community 5 initiatives ............................... 84,799,400 6 For Grants Associated with the Head Start 7 State Collaboration, Including 8 Operating and Administrative Costs ........ 300,000 9 Total $96,740,700 10 Payable from Local Initiative Fund: 11 For Purchase of Services under the 12 Donated Funds Initiative Program .............$ 22,391,700 13 Funds appropriated from the Local Initiative 14 Fund in Section 39.1, above, shall be expended only 15 for purposes authorized by the Department of 16 Human Services in written agreements. 17 Payable from Assistance to 18 the Homeless Fund: 19 For Costs Related to Providing 20 Assistance to the Homeless 21 Including Operating and 22 Administrative Costs and Grants .................$ 300,000 23 Payable from Employment and Training Fund: 24 For Costs Related to Employment and 25 Training Programs Including Operating 26 and Administrative Costs and Grants 27 to Qualified Public and Private Entities 28 for Purchase of Employment and Training 29 Services .....................................$ 22,000,000 30 Payable from Homelessness Prevention Fund: 31 For costs related to the Homelessness 32 Prevention Act.................................$ 1,000,000 33 Section 40. The following named amounts, or so much HB4438 Enrolled -63- LRB9113185REdv 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Human Services: 3 JUVENILE JUSTICE PROGRAMS 4 Payable from General Revenue Fund: 5 For Personal Services ........................ $ 191,800 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 7,600 8 For Retirement Contributions ................. 19,600 9 For State Contributions to 10 Social Security ............................. 14,700 11 For Contractual Services ..................... 72,300 12 For Travel ................................... 7,600 13 For Equipment ................................ 100 14 For Telecommunications Services .............. 3,800 15 Total $317,500 16 Payable from Juvenile Justice Trust Fund: 17 For Personal Services ........................ $ 181,600 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 7,200 20 For Retirement Contributions ................. 18,600 21 For State Contributions to 22 Social Security ............................. 13,900 23 For Group Insurance .......................... 19,200 24 For Contractual Services ..................... 65,000 25 For Travel ................................... 26,500 26 For Commodities .............................. 4,600 27 For Printing ................................. 3,500 28 For Telecommunications Services .............. 11,900 29 For Detention Monitoring ..................... 75,000 30 Total $427,000 31 Section 40.1. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated 33 to the Department of Human Services for the purposes HB4438 Enrolled -64- LRB9113185REdv 1 hereinafter named: 2 JUVENILE JUSTICE PROGRAMS 3 GRANTS-IN-AID 4 Payable from C&FS Juvenile Justice Trust Fund: 5 For Juvenile Justice Planning and Action 6 Grants for Local Units of Government 7 and Non-Profit Organizations including 8 Prior Fiscal Years Costs .................... $ 12,600,000 9 For Grants to State Agencies, including 10 Prior Fiscal Years .......................... 370,000 11 Total $12,970,000 12 Section 41. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the 14 Department of Human Services for the objects and purposes 15 hereinafter named: 16 COMMUNITY HEALTH 17 Payable from the General Revenue Fund: 18 For Personal Services ........................ $ 4,765,400 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 189,800 21 For Retirement Contributions ................. 486,100 22 For State Contributions to Social Security ... 364,600 23 For Contractual Services ..................... 210,400 24 For Travel ................................... 144,900 25 For Commodities .............................. 22,700 26 For Printing ................................. 6,400 27 For Equipment ................................ 38,200 28 For Telecommunications Services .............. 59,000 29 For Operation of Auto Equipment .............. 400 30 For Expenses for the Development and 31 Implementation of Cornerstone ............... 3,100,000 32 Total $9,387,900 33 Payable from the DHS Federal Projects Fund: HB4438 Enrolled -65- LRB9113185REdv 1 For Personal Services ........................ $ 589,200 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 23,700 4 For Retirement Contributions ................. 60,200 5 For State Contributions to Social Security ... 45,100 6 For Group Insurance .......................... 70,400 7 For Contractual Services ..................... 1,393,700 8 For Travel ................................... 155,500 9 For Commodities .............................. 36,000 10 For Printing ................................. 22,000 11 For Equipment ................................ 568,000 12 For Telecommunications Services .............. 246,800 13 For Expenses Related to Public Health 14 Programs .................................... 256,200 15 For Operational Expenses for Maternal 16 and Child Health Special Projects of 17 Regional and National Significance .......... 226,300 18 Total $3,693,100 19 Payable from the USDA Women, Infants 20 and Children Fund: 21 For Personal Services ........................ $ 2,854,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 114,100 24 For Retirement Contributions ................. 291,200 25 For State Contributions to Social Security ... 218,300 26 For Group Insurance .......................... 384,000 27 For Contractual Services ..................... 494,500 28 For Travel ................................... 239,000 29 For Commodities .............................. 53,000 30 For Printing ................................. 184,500 31 For Equipment ................................ 279,000 32 For Telecommunications Services .............. 250,000 33 For Operation of Auto Equipment .............. 17,200 34 For Operational Expenses of the Women, HB4438 Enrolled -66- LRB9113185REdv 1 Infants and Children (WIC) Program, 2 Including Investigations .................... 1,600,000 3 For Operational Expenses of Banking 4 Services for Food Instruments 5 Verification and Vendor Payment under 6 the Women, Infants and Children (WIC) 7 Program ..................................... 700,000 8 For Operational Expenses of the 9 Federal Commodity Supplemental 10 Food Program ................................ 42,500 11 For Operational Expenses Associated 12 with Support of the USDA Women, 13 Infants and Children Program ................ 150,000 14 Total $7,871,700 15 Payable from the Sexual Assault 16 Services Fund: 17 For Expenses Related to the 18 Sexual Assault Services Program...................$ 75,000 19 Payable from the Maternal and Child 20 Health Services Block Grant 21 Fund: 22 For Operational Expenses of Maternal and 23 Child Health Programs..........................$ 3,943,500 24 Payable from the Preventive Health 25 and Health Services Block 26 Grant Fund: 27 For Expenses of Preventive Health and 28 Health Services Programs..........................$ 55,000 29 Payable from the DHS State Projects Fund: 30 For Operational Expenses for 31 Public Health Programs...........................$ 368,000 32 Section 41.1. The following named amounts, or so much 33 thereof as may be necessary, are appropriated to the HB4438 Enrolled -67- LRB9113185REdv 1 Department of Human Services for the objects and purposes 2 hereinafter named: 3 COMMUNITY HEALTH 4 GRANTS-IN-AID 5 Payable from the General Revenue Fund: 6 For Grants to Public and Private Agencies 7 for Problem Pregnancies ..................... $ 257,800 8 For Grants for the Extension and Provision 9 of Perinatal Services for Premature and 10 High-Risk Infants and Their Mothers ......... 1,184,300 11 For Grants to Provide Assistance to Sexual 12 Assault Victims and for Sexual Assault 13 Prevention Activities ....................... 5,542,000 14 For Grants for Programs to Reduce 15 Infant Mortality and to Provide 16 Case Management and Outreach Services ....... 17,354,800 17 For Grants for Programs to Reduce Infant 18 Mortality and to Provide Case 19 Management and Outreach Services for 20 Medicaid Eligible Families .................. 28,599,600 21 For Grants for the Zero to Five 22 Saves Lives.................................. 2,000,000 23 For Grants to the Chicago Department of 24 Health for Maternal and Child 25 Health Services ............................. 1,105,700 26 For Grants and Administrative Expenses 27 Related to the Healthy 28 Families Program............................. 8,836,700 29 For Domestic Violence Shelters 30 and Services Program ........................ 21,979,200 31 For Grants for After School Youth 32 Support Programs ............................ 19,782,600 33 For Grants Associated with the 34 Project Success Program ..................... 3,826,300 HB4438 Enrolled -68- LRB9113185REdv 1 For Teen Parent Services ..................... 7,698,300 2 For Grants Associated With Organizing 3 Youth Basketball ............................ 100,000 4 For Grants for South Shore Community 5 Partnership Network to Provide 6 Low Income Persons Access 7 to the Internet ............................. 125,000 8 For Grants for Crisis Nurseries .............. 500,000 9 For Grants for Gilead Referral 10 & Outreach Center for the Uninsured ......... 250,000 11 For Grants to Family Planning Programs 12 For Contraceptive Services .................. 750,000 13 Total $119,892,300 14 Payable from the Special Purposes Trust Fund: 15 For Family Violence Prevention Services ...... $ 5,000,000 16 Payable from the DHS Federal Projects Fund: 17 For Grants for Public Health 18 Programs .................................... 830,000 19 For Grants for Maternal and Child 20 Health Special Projects of Regional 21 and National Significance ................... 600,000 22 For Grants for Family Planning 23 Programs Pursuant to Title X of 24 the Public Health Service Act ............... 7,000,000 25 For Grants for the Federal Healthy 26 Start Program ............................... 4,000,000 27 Total $17,430,000 28 Payable from the American Diabetes 29 Association Fund: 30 For Grants for Diabetes Research ...............$ 150,000 31 Payable from the Children's Cancer Fund: 32 For Grants for Children's Cancer Research ......$ 150,000 33 Payable from the Special Purposes 34 Trust Fund: HB4438 Enrolled -69- LRB9113185REdv 1 For Community Grants ..........................$ 5,698,100 2 Payable from the Domestic Violence Abuser 3 Services Fund: 4 For Domestic Violence Abuser Services ..........$ 100,000 5 Payable from the Federal National 6 Community Services Grant Fund: 7 For Payment for Community Activities, 8 Including Prior Years' Costs .................$ 6,000,000 9 Payable from the USDA Women, Infants and Children Fund: 10 For Grants to Public and Private Agencies 11 for Costs of Administering the USDA Women, 12 Infants, and Children (WIC) Nutrition 13 Program ..................................... $ 32,060,000 14 For Grants for the Federal 15 Commodity Supplemental Food Program ......... 1,400,000 16 For Grants for Free Distribution of Food 17 Supplies under the USDA Women, Infants, 18 and Children (WIC) Nutrition Program ........ 156,723,400 19 For Grants for Administering USDA Women, 20 Infants, and Children (WIC) Nutrition 21 Program Food Centers ........................ 17,500,000 22 Total $207,683,400 23 Payable from the Maternal and Child Health 24 Services Block Grant Fund: 25 For Grants for Maternal and Child Health 26 Programs, Including Programs Appropriated 27 Elsewhere in this Section ................... $ 10,867,000 28 For Grants to the Chicago Department of 29 Health for Maternal and Child Health 30 Services .................................... 5,000,000 31 For Grants to the Board of Trustees of the 32 University of Illinois, Division of 33 Specialized Care for Children ............... 7,800,000 HB4438 Enrolled -70- LRB9113185REdv 1 For Grants for an Abstinence Education 2 Program including operating and 3 administrative costs ........................ 3,500,000 4 Total $27,167,000 5 Payable from the Preventive Health and Health 6 Services Block Grant Fund: 7 For Grants to Provide Assistance to Sexual 8 Assault Victims and for Sexual Assault 9 Prevention Activities ....................... $ 500,000 10 For Grants for Rape Prevention Education 11 Programs, including operating and 12 administrative costs ........................ 3,000,000 13 Total $3,500,000 14 Payable from the DHS State Projects Fund: 15 For Grants to Establish Health Care 16 Systems for DCFS Wards ......................$ 3,376,400 17 Payable from Domestic Violence Shelter 18 and Service Fund: 19 For Domestic Violence Shelters and 20 Services Program ...............................$1,000,000 21 For Children's Health Programs: 22 Payable from Tobacco Settlement 23 Recovery Fund .............................. $1,750,000 24 For a Grant to the Coalition for 25 Technical Assistance and Training 26 Related to Children's Health: 27 Payable from Tobacco Settlement 28 Recovery Fund .............................. $ 250,000 29 Section 42. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Human Services: HB4438 Enrolled -71- LRB9113185REdv 1 COMMUNITY YOUTH SERVICES 2 Payable from General Revenue Fund: 3 For Personal Services ........................ $ 173,800 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 7,000 6 For Retirement Contributions ................. 17,800 7 For State Contributions to 8 Social Security ............................. 13,200 9 Total $211,800 10 Section 42.1. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Human Services: 13 COMMUNITY YOUTH SERVICES 14 GRANTS-IN-AID 15 Payable from General Revenue Fund: 16 For Community Services ....................... $ 7,343,200 17 For Youth Services Grants Associated with 18 Juvenile Justice Reform ..................... 3,500,000 19 For Comprehensive Community-Based 20 Service to Youth ............................ 13,699,700 21 For Unified Delinquency Intervention 22 Services .................................... 3,187,900 23 For Homeless Youth Services .................. 4,276,600 24 For Parents Too Soon Program ................. 7,085,000 25 For Delinquency Prevention ................... 1,634,200 26 For Grants Associated with the 27 Early Intervention Program, including 28 operating and administrative 29 costs ....................................... 35,740,000 30 Total $76,466,600 31 Payable from the Special Purposes Trust Fund: 32 For Parents Too Soon Program, 33 including grants and operations .............. $ 3,665,200 HB4438 Enrolled -72- LRB9113185REdv 1 Payable from the Early Intervention 2 Revolving Fund: 3 For Grants Associated With the 4 Early Intervention Program, including 5 operating and administrative 6 costs ....................................... 50,000,000 7 Payable from the DHS Federal Projects Fund: 8 For Grants Associated With the 9 Early Intervention Program, including 10 operating and administrative 11 costs ....................................... 28,000,000 12 Total $81,665,200 13 Section 43. The following named sums, or so much thereof 14 as may be necessary, respectively, for the objects and 15 purposes hereinafter named, are appropriated from the General 16 Revenue Fund to meet the ordinary and contingent expenditures 17 of the Department of Human Services: 18 WILLIAM W. FOX DEVELOPMENTAL CENTER 19 For Personal Services ........................ $ 10,520,100 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 408,300 22 For Retirement Contributions ................. 1,070,700 23 For State Contributions to Social 24 Security .................................... 804,800 25 For Contractual Services ..................... 948,200 26 For Travel ................................... 10,100 27 For Commodities .............................. 709,200 28 For Printing ................................. 6,000 29 For Equipment ................................ 35,000 30 For Telecommunications Services .............. 27,400 31 For Operation of Auto Equipment .............. 12,800 32 For Expenses Related to Living 33 Skills Program .............................. 1,000 HB4438 Enrolled -73- LRB9113185REdv 1 Total $14,553,600 2 Section 44. The following named sums, or so much thereof 3 as may be necessary, respectively, for the objects and 4 purposes hereinafter named, are appropriated from the General 5 Revenue Fund to meet the ordinary and contingent expenses of 6 the Department of Human Services: 7 ELISABETH LUDEMAN DEVELOPMENTAL CENTER 8 For Personal Services ........................ $ 24,243,400 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 940,800 11 For Retirement Contributions ................. 2,452,500 12 For State Contributions to Social 13 Security .................................... 1,854,600 14 For Contractual Services ..................... 2,499,200 15 For Travel ................................... 3,600 16 For Commodities .............................. 561,700 17 For Printing ................................. 9,500 18 For Equipment ................................ 102,500 19 For Telecommunications Services .............. 154,000 20 For Operation of Auto Equipment .............. 46,400 21 For Expenses Related to Living 22 Skills Program .............................. 25,600 23 Total $32,893,800 24 Section 45. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated from the General 27 Revenue Fund to meet the ordinary and contingent expenses of 28 the Department of Human Services: 29 WILLIAM A. HOWE DEVELOPMENTAL CENTER 30 For Personal Services ........................ $ 31,307,900 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 1,214,900 HB4438 Enrolled -74- LRB9113185REdv 1 For Retirement Contributions ................. 3,173,600 2 For State Contributions to Social 3 Security .................................... 2,395,000 4 For Contractual Services ..................... 4,089,300 5 For Travel ................................... 35,300 6 For Commodities .............................. 809,000 7 For Printing ................................. 19,400 8 For Equipment ................................ 85,900 9 For Telecommunications Services .............. 180,600 10 For Operation of Auto Equipment .............. 206,600 11 For Expenses Related to Living 12 Skills Program .............................. 11,500 13 Total $43,529,000 14 ARTICLE 6 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, for the objects 17 and purposes hereinafter named, are appropriated from the 18 General Revenue Fund to meet the ordinary and contingent 19 expenses of the Deaf and Hard of Hearing Commission: 20 For Personal Services ........................ $ 357,100 21 For Employee Retirement Contributions 22 Paid by Employer............................. 14,300 23 For State Contributions to State 24 Employees' Retirement System................. 36,400 25 For State Contributions to 26 Social Security ............................. 26,300 27 For Contractual Services ..................... 112,500 28 For Travel ................................... 20,000 29 For Commodities .............................. 3,000 30 For Printing ................................. 19,000 31 For Equipment ................................ 12,700 32 For Telecommunications Services .............. 16,000 HB4438 Enrolled -75- LRB9113185REdv 1 For Operation of Automotive Equipment......... 2,700 2 For Expenses relative to the operation 3 of the Commission............................ 65,000 4 Total $685,000 5 ARTICLE 7 6 Section 1. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 for the objects and purposes hereinafter named, to meet the 9 ordinary and contingent expenses of the Illinois Health Care 10 Cost Containment Council: 11 Payable from the General Revenue Fund: 12 For Personal Services ........................ $ 623,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 24,500 15 For State Contributions to the State 16 Employees' Retirement System ................ 62,500 17 For State Contributions to Social 18 Security .................................... 46,500 19 For Contractual Services ..................... 66,000 20 For Travel ................................... 15,000 21 For Commodities .............................. 9,000 22 For Printing ................................. 20,000 23 For Equipment ................................ 9,000 24 For Electronic Data Processing ............... 11,000 25 For Telecommunications Services .............. 49,000 26 For Reimbursements to Hospitals and 27 Ambulatory Surgical Treatment Centers ....... 2,300 28 Total $937,800 29 Section 1a. The amount of $273,700, or so much thereof 30 as may be necessary, is appropriated from the General Revenue 31 Fund to the Illinois Health Care Cost Containment Council for HB4438 Enrolled -76- LRB9113185REdv 1 the collection of data on out-patient health care costs in 2 Illinois. 3 Section 2. The amount of $205,000, or so much of that 4 amount as may be necessary, is appropriated from the Illinois 5 Health Care Cost Containment Council Special Studies Fund to 6 the Illinois Health Care Cost Containment Council for Special 7 Studies pursuant to the Illinois Health Finance Reform Act. 8 ARTICLE 8 9 Section 1. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 for the objects and purposes hereinafter named, to meet the 12 ordinary and contingent expenses of the Illinois Planning 13 Council on Developmental Disabilities: 14 Payable from Planning Council on Developmental 15 Disabilities Federal Fund: 16 For Personal Services ........................ $ 682,500 17 For Employee Retirement Contributions 18 Paid By Employer............................. 27,400 19 For State Contributions to the State 20 Employees' Retirement System ................. 69,700 21 For State Contributions to 22 Social Security ............................. 49,700 23 For Group Insurance .......................... 103,600 24 For Contractual Services ..................... 469,700 25 For Travel ................................... 43,000 26 For Commodities .............................. 30,000 27 For Printing ................................. 37,500 28 For Equipment ................................ 15,000 29 For Electronic Data Processing ............... 20,000 30 For Telecommunications Services .............. 45,000 31 For Costs Associated with the HB4438 Enrolled -77- LRB9113185REdv 1 Illinois Transition Consortium .............. 0 2 Total $1,593,100 3 Section 2. The amount of $2,500,000, or so much thereof 4 as may be necessary, is appropriated from the Planning 5 Council on Developmental Disabilities Federal Fund to the 6 Illinois Planning Council on Developmental Disabilities for 7 awards and grants to community agencies and other State 8 agencies. 9 ARTICLE 9 10 Section 1. The following amounts, or so much thereof as 11 may be necessary, respectively, are appropriated for the 12 objects and purposes named, to meet the ordinary and 13 contingent expenses of Illinois Violence Prevention 14 Authority: 15 Payable from the Violence Prevention Fund: 16 For Personal Services ........................ $ 392,600 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 14,200 19 For State Contributions to State 20 Employees' Retirement System ................ 36,100 21 For State Contribution to 22 Social Security ............................. 30,100 23 For Group Insurance .......................... 54,500 24 For Contractual Services ..................... 150,000 25 For Travel ................................... 20,000 26 For Commodities .............................. 30,000 27 For Printing ................................. 12,700 28 For Equipment ................................ 8,500 29 For Electronic Data Processing ............... 5,000 30 For Telecommunications Services .............. 4,300 31 Total $758,000 HB4438 Enrolled -78- LRB9113185REdv 1 Payable from the General Revenue Fund: 2 For Contractual Services ..................... 75,000 3 Total $75,000 4 Section 2. The sum of $1,200,000, or so much thereof as 5 may be necessary, is appropriated from the Violence 6 Prevention Fund to the Illinois Violence Prevention Authority 7 for the purpose of awarding grants under the provisions of 8 the Violence Prevention Act of 1995. 9 Section 3. The sum of $1,925,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Illinois Violence Prevention Authority for the 12 purpose of awarding grants under the provisions of the 13 Violence Prevention Act of 1995. 14 Section 4. The amount of $13,900,000, or so much of that 15 amount as may be necessary, is appropriated from the General 16 Revenue Fund to the Illinois Violence Prevention Authority 17 for its Safe to Learn Program. 18 ARTICLE 10 19 Section 1. The following named sums, or so much thereof 20 as may be necessary, respectively, are appropriated to the 21 Department of Public Aid for the purposes hereinafter named: 22 PROGRAM ADMINISTRATION 23 Payable from General Revenue Fund: 24 For Personal Services ...................... $ 24,366,700 25 For Employee Retirement Contributions 26 Paid by Employer .......................... 974,700 27 For State Contributions to State 28 Employees' Retirement System .............. 2,485,400 29 For State Contributions to HB4438 Enrolled -79- LRB9113185REdv 1 Social Security ........................... 1,815,300 2 For Contractual Services ................... 18,390,400 3 For Travel ................................. 250,200 4 For Commodities ............................ 835,200 5 For Printing ............................... 1,153,000 6 For Equipment .............................. 1,057,100 7 For Telecommunications Services ............ 1,239,000 8 For Operation of Auto Equipment ............ 83,700 9 Total $52,650,700 10 OFFICE OF INSPECTOR GENERAL 11 Payable from General Revenue Fund: 12 For Personal Services ...................... $ 14,392,700 13 For Employee Retirement Contributions 14 Paid by Employer .......................... 575,700 15 For State Contributions to State 16 Employees' Retirement System .............. 1,468,100 17 For State Contributions to 18 Social Security ........................... 1,072,300 19 For Contractual Services ................... 2,591,400 20 For Travel ................................. 414,900 21 For Equipment .............................. 116,700 22 Total $20,631,800 23 Payable from Long Term Care Provider Fund: 24 For Administrative Expenses ....................$ 159,800 25 CHILD SUPPORT ENFORCEMENT 26 Payable from Child Support Enforcement Trust Fund: 27 For Personal Services ...................... 47,042,500 28 For Employee Retirement Contributions 29 Paid by Employer .......................... 1,881,700 30 For State Contributions to State 31 Employees' Retirement System .............. 4,798,300 32 For State Contributions to 33 Social Security ........................... 3,504,700 HB4438 Enrolled -80- LRB9113185REdv 1 For Group Insurance ........................ 9,345,700 2 For Contractual Services ................... 85,448,200 3 For Travel ................................. 654,900 4 For Commodities ............................ 514,100 5 For Printing ............................... 134,200 6 For Equipment .............................. 2,815,000 7 For Telecommunications Services ............ 5,765,900 8 For Administrative Costs Related to 9 Enhanced Collection Efforts including 10 Paternity Adjudication Demonstration ...... 11,670,600 11 For Child Support Enforcement 12 Demonstration Projects .................... 1,500,000 13 Total $175,075,800 14 ATTORNEY GENERAL REPRESENTATION 15 Payable from General Revenue Fund: 16 For Personal Services ...................... $ 1,540,100 17 For Employee Retirement Contributions 18 Paid by Employer .......................... 61,600 19 For State Contributions to State 20 Employees' Retirement System .............. 157,100 21 For State Contributions to 22 Social Security ........................... 114,700 23 For Contractual Services ................... 231,300 24 For Travel ................................. 11,400 25 For Equipment .............................. 30,800 26 Total $2,147,000 27 MEDICAL 28 Payable from General Revenue Fund: 29 For Personal Services ...................... $ 24,872,400 30 For Employee Retirement Contributions 31 Paid by Employer .......................... 994,900 32 For State Contributions to State 33 Employees' Retirement System .............. 2,537,000 HB4438 Enrolled -81- LRB9113185REdv 1 For State Contributions to 2 Social Security ........................... 1,852,900 3 For Contractual Services ................... 4,895,600 4 For Travel ................................. 667,300 5 For Equipment .............................. 301,400 6 For Telecommunications Services ............ 1,841,200 7 For Purchase of Medical Management 8 Services .................................. 10,159,100 9 For Purchase of Services Relating to 10 and costs associated with the develop- 11 ment and implementation of an 12 electronic Medicaid client eligibility 13 verification system ....................... 4,438,600 14 For Costs Associated with the 15 Development, Implementation and 16 Operation of a Medical Data 17 Warehouse ................................. 3,657,200 18 For Refunds of Premium Payments 19 Received Pursuant to Section 25(a)(2) 20 of the Children's Health Insurance 21 Program Act ............................... 100,000 22 Total $56,317,600 23 Payable from Provider Inquiry Trust Fund: 24 For expenses associated with 25 providing access and utilization 26 of IDPA eligibility files ..................$ 7,500,000 27 The amount of $6,058,792, or so much thereof as may be 28 necessary and remains unexpended at the close of business on 29 June 30, 2000, from reappropriations heretofore made in 30 Article 21, Section 1 of Public Act 91-20, approved June 7, 31 1999, is reappropriated from the General Revenue Fund to the 32 Department of Public Aid for costs associated with the 33 development, implementation and operation of a Medical Data 34 Warehouse. HB4438 Enrolled -82- LRB9113185REdv 1 PUBLIC AID RECOVERIES 2 Payable from Public Aid Recoveries Trust Fund: 3 For Personal Services ...................... $ 3,849,000 4 For Employee Retirement Contributions 5 Paid by Employer .......................... 154,000 6 For State Contributions to State 7 Employees' Retirement System .............. 392,600 8 For State Contributions to 9 Social Security ........................... 286,800 10 For Group Insurance ........................ 699,400 11 For Contractual Services ................... 8,460,700 12 For Travel ................................. 127,400 13 For Commodities ............................ 39,800 14 For Printing ............................... 23,300 15 For Equipment .............................. 484,000 16 For Telecommunications Services ............ 103,500 17 Total $14,620,500 18 Section 2. In addition to any amounts heretofore 19 appropriated, the following named amounts, or so much thereof 20 as may be necessary, respectively, are appropriated to the 21 Department of Public Aid for Medical Assistance: 22 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 23 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 24 Payable from General Revenue Fund: 25 For Physicians.............................. $396,727,000 26 For Dentists................................ 65,670,700 27 For Optometrists............................ 7,825,400 28 For Podiatrists............................. 2,336,000 29 For Chiropractors........................... 1,299,500 30 For Hospital In-Patient and 31 Disproportionate Share .................... 1,424,218,800 32 For Hospital Ambulatory Care................ 361,682,000 33 For Prescribed Drugs ....................... 958,780,300 HB4438 Enrolled -83- LRB9113185REdv 1 For Skilled, Intermediate, and Other 2 Related Long Term Care Services ........... 1,058,858,600 3 For Community Health Centers................ 81,818,500 4 For Hospice Care ........................... 21,388,900 5 For Independent Laboratories................ 15,157,000 6 For Home Health Care, Therapy, and 7 Nursing Services.......................... 67,150,000 8 For Appliances.............................. 36,983,600 9 For Transportation.......................... 57,429,100 10 For Other Related Medical Services 11 and for development, implementation, 12 and operation of the managed 13 care and children's health 14 programs including operating 15 and administrative costs and 16 related distributive purposes.............. 79,486,000 17 For Medicare Part A Premiums................ 11,654,700 18 For Medicare Part B Premiums................ 87,350,400 19 For Medicare Part B Premiums for 20 Qualified Individuals under the 21 Federal Balanced Budget Act of 1997 ....... 4,397,700 22 For Health Maintenance Organizations and 23 Managed Care Entities ..................... 236,526,700 24 Total $4,976,740,900 25 The following named amounts, or so much thereof as may be 26 necessary, are appropriated to the Department of Public Aid 27 for the purposes hereinafter named: 28 FOR MEDICAL ASSISTANCE 29 Payable from General Revenue Fund: 30 For Grants for Medical Care for Persons 31 Suffering from Chronic Renal Disease ...... $ 2,873,700 32 For Grants for Medical Care for Persons 33 Suffering from Hemophilia ................. 4,000,500 34 For Grants for Medical Care for Sexual HB4438 Enrolled -84- LRB9113185REdv 1 Assault Victims ........................... 606,900 2 Total $7,481,100 3 The Department, with the consent in writing from the 4 Governor, may reapportion not more than two percent of the 5 total appropriations in Section 2 above among the various 6 purposes therein enumerated. 7 In addition to any amounts heretofore appropriated, the 8 amount of $8,758,300, or so much thereof as may be necessary, 9 is appropriated to the Department of Public Aid from the 10 General Revenue Fund for expenses relating to the Children's 11 Health Insurance Program Act, including payments under 12 Section 25 (a)(1) of that Act, and related operating and 13 administrative costs. 14 Section 4. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Public Aid for the purposes hereinafter 17 named: 18 For Deposit into the Medical Research and Development Fund: 19 Payable from: 20 Tobacco Settlement Recovery Fund ......... $ 5,900,000 21 For Deposit into the Post-Tertiary Clinical Services Fund: 22 Payable from: 23 Tobacco Settlement Recovery Fund ......... $ 5,900,000 24 Section 5. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Public Aid for the purposes hereinafter 27 named: 28 FOR THE PURPOSES ENUMERATED IN THE 29 EXCELLENCE IN ACADEMIC MEDICINE ACT HB4438 Enrolled -85- LRB9113185REdv 1 Payable from: 2 Medical Research and Development Fund .... $ 11,800,000 3 Post-Tertiary Clinical Services Fund ..... 11,800,000 4 Total $23,600,000 5 Section 6. In addition to any amounts heretofore 6 appropriated, the following named amounts, or so much thereof 7 as may be necessary, respectively, are appropriated to the 8 Department of Public Aid for Medical Assistance and 9 Administrative Expenditures: 10 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 11 Payable from Care Provider Fund for Persons 12 With A Developmental Disability: 13 For Administrative Expenditures ............. $ 118,500 14 Payable from Long Term Care Provider Fund: 15 For Skilled and Intermediate 16 Long Term Care ........................... $375,000,000 17 For Administrative Expenditures ............ 1,395,000 18 Total $376,395,000 19 Section 7. In addition to any amounts heretofore 20 appropriated, the following named amounts, or so much thereof 21 as may be necessary, respectively, are appropriated to the 22 Department of Public Aid for Medical Assistance and 23 Administrative Expenditures: 24 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 25 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 26 Payable from County Provider Trust Fund: 27 For Distributive Hospitals ..................$1,229,619,000 28 For Administrative Expenditures ............. 500,000 29 Total $1,230,119,000 30 Section 8. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated HB4438 Enrolled -86- LRB9113185REdv 1 to the Department of Public Aid for the purposes hereinafter 2 named: 3 For Refunds of Overpayments of Assessments or 4 Inter-Governmental Transfers 5 Made by Providers During the Period 6 From July 1, 1991 through June 30, 2000: 7 Payable from: 8 Care Provider Fund for Persons 9 With A Developmental Disability .......... $ 1,000,000 10 Long Term Care Provider Fund .............. 2,750,000 11 County Provider Trust Fund ................ 1,000,000 12 Total $4,750,000 13 Section 9. The amount of $10,000,000, or so much thereof 14 as may be necessary, is appropriated to the Department of 15 Public Aid from the Trauma Center Fund for adjustment 16 payments to certain Level I and Level II trauma centers. 17 Section 10. The amount of $173,400,000, or so much 18 thereof as may be necessary, is appropriated to the 19 Department of Public Aid from the University of Illinois 20 Hospital Services Fund to reimburse the University of 21 Illinois Hospital for hospital services. 22 Section 11. The amount of $8,500,000, or so much thereof 23 as may be necessary, is appropriated to the Department of 24 Public Aid from the Juvenile Rehabilitation Services Medicaid 25 Matching Fund for grants to the Department of Corrections and 26 counties for court-ordered juvenile behavioral health 27 services under the Medicaid Rehabilitation Option and the 28 Children's Health Insurance Program Act. 29 ARTICLE 11 HB4438 Enrolled -87- LRB9113185REdv 1 Section 1. 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 DIRECTOR'S OFFICE 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ $ 2,264,100 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 90,600 10 For State Contributions to State 11 Employees' Retirement System ................ 230,900 12 For State Contributions to Social Security ... 173,200 13 For Contractual Services ..................... 87,000 14 For Travel ................................... 72,300 15 For Commodities .............................. 5,800 16 For Printing ................................. 2,000 17 For Equipment ................................ 16,600 18 For Telecommunications Services .............. 69,400 19 For Operation of Auto Equipment .............. 800 20 For Expenses Associated with the 21 Telemedicine Networks Development Program.... 500,000 22 For Operational Expenses of the Center 23 for Rural Health ............................ 499,600 24 For Expenses Associated with Establishing 25 a Program to Provide Scholarships 26 to Allied Health Professionals .............. 149,900 27 Total $4,162,200 28 Payable from the Rural/Downstate Health 29 Access Fund: 30 For Expenses Associated with the Rural/ 31 Downstate Health Access Program ...............$ 150,000 32 Payable from the Public Health Services 33 Fund: 34 For Expenses of the Center for Rural HB4438 Enrolled -88- LRB9113185REdv 1 Health to Expand the Availability 2 of Primary Health Care ...................... $ 725,000 3 For Operational Expenses to Develop a 4 Cooperative Health Care Provider 5 Recruitment and Retention Program ........... 300,000 6 For Operational Expenses Associated with 7 Support of Federally Funded Public 8 Health Programs.............................. 100,000 9 For Operational Expenses to Support 10 Refugee Health Care.......................... 364,000 11 Total, Public Health Services Fund $1,489,000 12 Payable from the Community Health Center Care Fund: 13 Expenses for the Access to Primary 14 Health Care Services Program 15 Authorized by the Family Practice 16 Residency Act ...................................$ 950,000 17 Payable from the Nursing Dedicated and 18 Professional Fund: 19 For Expenses of the Nursing Education 20 Scholarship Law..................................$ 315,000 21 Payable from the Illinois State Podiatric 22 Disciplinary Fund: 23 For Expenses of the Podiatric Scholar- 24 ship and Residency Act............................$ 65,000 25 Section 1.1. 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 DIRECTOR'S OFFICE 30 Payable from the General Revenue Fund: 31 For Grants to Public and Private Agencies 32 for Residency Programs Pursuant to the 33 Family Practice Residency Act ............... $ 1,054,900 HB4438 Enrolled -89- LRB9113185REdv 1 For Grants to Federally Qualified Health 2 Centers to expand healthcare services........ 1,000,000 3 To Provide Matching Grants to Community 4 Based Organizations for Comprehensive 5 Primary Care ................................ 409,000 6 To Provide Grants to Assist Existing 7 Community and Migrant Health Centers 8 to Expand Service Capacity and 9 Develop Additional Sites .................... 409,000 10 To Provide Grants to Hospitals 11 to Diversify Services and 12 Convert to Facilities that 13 are Less Dependent on Acute Care 14 Bed Capacity ................................ 409,000 15 Total $3,281,900 16 Payable from the Public Health Services Fund: 17 For Grants to Develop a Health Care 18 Provider and Recruitment Program ............ $450,000 19 For Grants to Develop a Health Professional 20 Educational Loan Repayment Program .......... 300,000 21 For Grants for the Development of 22 Refugee Health Care.......................... 886,000 23 Total $1,636,000 24 Section 2. The following named amounts, or so much 25 thereof as may be necessary, are appropriated to the 26 Department of Public Health for the objects and purposes 27 hereinafter named: 28 OFFICE OF FINANCE AND ADMINISTRATION 29 Payable from the General Revenue Fund: 30 For Personal Services ........................ $ 6,606,700 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 264,300 33 For State Contributions to State HB4438 Enrolled -90- LRB9113185REdv 1 Employees' Retirement System ................ 673,900 2 For State Contributions to Social Security ... 505,400 3 For Contractual Services ..................... 5,003,700 4 For Travel ................................... 68,800 5 For Commodities .............................. 120,400 6 For Printing ................................. 242,300 7 For Equipment ................................ 98,200 8 For Telecommunications Services .............. 375,000 9 For Operation of Auto Equipment .............. 61,700 10 For Expenses of the Public Health 11 Information Network ......................... 220,300 12 For Expenses of the Adoption Registry 13 and Medical Information Exchange............. 140,000 14 For Operational Expenses of Maintaining 15 the Vital Records System .................... 389,200 16 For Operational Expenses of the Regional 17 Data Base System ............................ 69,300 18 Total $14,839,200 19 Payable from the Public Health Services Fund: 20 For Personal Services ........................ $ 194,500 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 7,800 23 For State Contributions to State 24 Employees' Retirement System ................ 19,800 25 For State Contributions to Social Security ... 14,900 26 For Group Insurance .......................... 32,400 27 For Contractual Services ..................... 285,000 28 For Travel ................................... 10,000 29 For Commodities .............................. 6,000 30 For Printing ................................. 1,000 31 For Equipment ................................ 104,000 32 For Telecommunications Services .............. 2,000 33 For Operational Expenses of Maintaining 34 the Vital Records System .................... 350,000 HB4438 Enrolled -91- LRB9113185REdv 1 Total $1,027,400 2 Payable from the Lead Poisoning 3 Screening, Prevention and 4 Abatement Fund: 5 For Operational Expenses for 6 Maintaining Billings and Receivables 7 for Lead Testing.................................$ 110,000 8 Payable from the Metabolic Screening 9 and Treatment Fund: 10 For Operational Expenses for Maintaining 11 Laboratory Billings and Receivables...............$ 60,000 12 Section 2.1. The following named amount, or so much 13 thereof as may be necessary, is appropriated to the 14 Department of Public Health for the objects and purposes 15 hereinafter named: 16 OFFICE OF FINANCE AND ADMINISTRATION 17 Payable from the General Revenue Fund: 18 For Grants for Development of Local Health 19 Departments and the Public Health 20 Workforce, including Operational Expenses .......$ 262,000 21 Section 2.2. The following named amounts, or so much 22 thereof as may be necessary, are appropriated to the 23 Department of Public Health for the objects and purposes 24 hereinafter named: 25 OFFICE OF FINANCE AND ADMINISTRATION 26 For Other Refunds, Payable from the General 27 Revenue Fund ................................ $ 115,000 28 For Refunds, Payable from the Public Health 29 Services Fund ............................... 75,000 30 For Refunds, Payable from the Maternal and 31 Child Health Services Block Grant Fund....... 5,000 32 For Refunds, Payable from the Preventive HB4438 Enrolled -92- LRB9113185REdv 1 Health and Health Services Block Grant 2 Fund ........................................ 5,000 3 Total $200,000 4 Section 3. 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 DIVISION OF INFORMATION TECHNOLOGY 9 Payable from the General Revenue Fund: 10 For Personal Services ........................ $ 2,381,300 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 95,300 13 For State Contributions to State 14 Employees' Retirement System ................ 242,900 15 For State Contributions to Social Security ... 182,200 16 For Contractual Services ..................... 286,100 17 For Travel ................................... 6,100 18 For Commodities .............................. 5,500 19 For Printing ................................. 18,400 20 For Electronic Data Processing ............... 566,900 21 For Telecommunications Services .............. 67,900 22 For Operational Expenses for Health 23 Information Systems Targeted for 24 Health Screening Programs ................... 224,500 25 For Expenses for Public Health 26 Prevention Systems ......................... 775,700 27 For Expenses Associated with the Childhood 28 Immunization Program ........................ 781,000 29 Total $5,633,800 30 Payable from the Lead Poisoning Screening, 31 Prevention and Abatement Fund: 32 For Operational Expenses of the Lead 33 Poisoning Screening and HB4438 Enrolled -93- LRB9113185REdv 1 Prevention Program..............................$ 250,000 2 Payable from the Metabolic Screening 3 and Treatment Fund: 4 For Operational Expenses of the 5 Metabolic Screening Program .....................$ 390,000 6 Payable from the Public Health Services Fund: 7 For Operational Expenses 8 Associated with Support of Federally 9 Funded Public Health Programs ..................$1,250,000 10 Payable from the Maternal and Child Health 11 Services Block Grant Fund: 12 For Operational Expenses Associated 13 with Support of Maternal and 14 Child Health Programs ...........................$ 200,000 15 Section 4. 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 EPIDEMIOLOGY AND HEALTH 20 SYSTEMS DEVELOPMENT 21 Payable from the General Revenue Fund: 22 For Personal Services ........................ $ 1,994,600 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 79,800 25 For State Contributions to State 26 Employees' Retirement System ................ 203,400 27 For State Contributions to Social Security ... 152,600 28 For Contractual Services ..................... 33,600 29 For Travel ................................... 37,400 30 For Commodities .............................. 3,000 31 For Printing ................................. 300 32 For Equipment ................................ 5,500 33 For Telecommunications Services .............. 34,300 HB4438 Enrolled -94- LRB9113185REdv 1 For Expenses of the Adverse 2 Pregnancy Outcomes Reporting 3 System (APORS) Program ...................... 395,800 4 Total, General Revenue Fund $2,940,300 5 Payable from the Public Health Services Fund: 6 For Expenses Related to Epidemiological 7 Health Outcome Investigations and 8 Database Development ..........................$ 2,178,000 9 Payable from the Illinois Health 10 Facilities Planning Fund: 11 For Personal Services ........................ $ 900,000 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 36,000 14 For State Contributions to State 15 Employees' Retirement System ................ 91,800 16 For State Contributions to 17 Social Security ............................. 68,900 18 For Group Insurance .......................... 108,000 19 For Contractual Services ..................... 500,000 20 For Travel ................................... 45,000 21 For Commodities .............................. 6,000 22 For Printing ................................. 1,000 23 For Equipment ................................ 30,000 24 For Telecommunications Services............... 10,000 25 Total $1,796,700 26 Payable from the Regulatory Evaluation 27 and Basic Enforcement Fund: 28 For Expenses of the Alternative Health Care 29 Delivery Systems Program..........................$ 52,500 30 Payable from the Public Health 31 Federal Projects Fund: 32 For Expenses of Health Outcomes, 33 Research, Policy and Surveillance................$ 500,000 34 Payable from the Preventive Health and HB4438 Enrolled -95- LRB9113185REdv 1 Health Services Block Grant Fund: 2 For Expenses of Preventive Health 3 and Health Services Needs 4 Assessment.......................................$ 650,000 5 Payable from the Public Health Special 6 State Projects Fund: 7 For Expenses Associated with Health 8 Outcomes Investigations .........................$ 965,000 9 Section 4.1. The following amount, or so much thereof as 10 may be necessary, is appropriated to the Department of Public 11 Health for the objects and purposes hereinafter named: 12 OFFICE OF EPIDEMIOLOGY AND HEALTH 13 SYSTEMS DEVELOPMENT 14 Payable from the General Revenue Fund: 15 For Grants to Children's Memorial Hospital 16 for the child health data lab....................$ 295,000 17 Section 5. The following named amounts, or so much 18 thereof as may be necessary, are appropriated to the 19 Department of Public Health for the objects and purposes 20 hereinafter named: 21 OFFICE OF HEALTH AND WELLNESS 22 Payable from the General Revenue Fund: 23 For Personal Services ........................ $ 1,166,000 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 46,600 26 For State Contributions to State 27 Employees' Retirement System ................ 118,900 28 For State Contributions to Social Security ... 89,200 29 For Contractual Services ..................... 35,200 30 For Travel ................................... 60,500 31 For Commodities .............................. 9,500 32 For Printing ................................. 2,900 HB4438 Enrolled -96- LRB9113185REdv 1 For Equipment ................................ 7,500 2 For Telecommunications Services .............. 34,900 3 For Operation of Auto Equipment .............. 400 4 For Operational Expenses of Legacy Public 5 Health Programs ............................. 373,100 6 For Deposit into the Lead Poisoning, 7 Screening, Prevention, and 8 Abatement Fund............................... 900,000 9 For Expenses of the Governor's Health and 10 Physical Fitness Advisory Committee ......... 7,500 11 For Expenses of the Prostate Cancer 12 Awareness and Screening Program.............. 300,000 13 Total $3,152,200 14 Payable from the Public Health Services Fund: 15 For Personal Services ........................ $ 875,200 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 35,000 18 For State Contributions to State 19 Employees' Retirement System ................ 89,300 20 For State Contributions to Social Security ... 67,000 21 For Group Insurance .......................... 115,200 22 For Contractual Services ..................... 650,000 23 For Travel ................................... 160,000 24 For Commodities .............................. 10,000 25 For Printing ................................. 44,000 26 For Equipment ................................ 50,000 27 For Telecommunications Services .............. 65,000 28 Total $2,160,700 29 Payable from the Lead Poisoning Screening, 30 Prevention and Abatement Fund: 31 For Expenses, Including Refunds, 32 of the Lead Poisoning Screening 33 and Prevention Program ...................... $ 683,100 34 Payable from the Maternal and Child HB4438 Enrolled -97- LRB9113185REdv 1 Health Services Block Grant Fund: 2 For Operational Expenses of Maternal and 3 Child Health Programs........................ 440,000 4 Payable from the Preventive Health 5 and Health Services Block 6 Grant Fund: 7 For Expenses of Preventive Health and 8 Health Services Programs..................... 1,226,800 9 Payable from the Public Health Special 10 State Projects Fund: 11 For Expenses for Public Health 12 Programs..................................... $ 600,000 13 For Expenses for Youth Smoking 14 Prevention Activities........................ 2,000,000 15 Total $ 2,600,000 16 Payable from the Metabolic Screening 17 and Treatment Fund: 18 For Operational Expenses for Metabolic 19 Screening Follow-up Services ................ 1,100,000 20 Payable from the Hearing Instrument 21 Dispenser Examining and 22 Disciplinary Fund: 23 For Expenses Pursuant to the Hearing 24 Aid Consumer Protection Act.................. 120,000 25 Payable from the Tobacco Settlement 26 Recovery Fund: 27 For Expenses for the Youth Smoking 28 Prevention Program........................... 5,000,000 29 Section 5.1. The following named amounts, or so much 30 thereof as may be necessary, are appropriated to the 31 Department of Public Health for the objects and purposes 32 hereinafter named: 33 OFFICE OF HEALTH AND WELLNESS HB4438 Enrolled -98- LRB9113185REdv 1 Payable from the General Revenue Fund: 2 For Grants Pursuant to the Alzheimer's 3 Disease Assistance Act ...................... $ 3,017,800 4 For Grants for Vision and Hearing 5 Screening Programs .......................... 690,300 6 For Grants Associated with Donated 7 Dental Services.............................. 75,000 8 Total $3,783,100 9 Payable from the Alzheimer's Disease 10 Research Fund: 11 For Grants Pursuant to the 12 Alzheimer's Disease Research 13 Act .............................................$ 200,000 14 Payable from the Public Health Services Fund: 15 For Grants for Public Health Programs, 16 Including Operational Expenses ................$ 6,000,000 17 Payable from the Lead Poisoning Screening, 18 Prevention and Abatement Fund: 19 For Grants for the Lead Poisoning Screening 20 and Prevention Program ........................$ 2,000,000 21 Payable from the Maternal and Child Health 22 Services Block Grant Fund: 23 For Grants for Maternal and Child Health 24 Programs ........................................$ 495,000 25 Payable from the Preventive Health and Health 26 Services Block Grant Fund: 27 For Grants for Prevention 28 Initiative Programs ...........................$ 3,000,000 29 Payable from the Metabolic Screening and 30 Treatment Fund: 31 For Grants for Metabolic Screening 32 Follow-up Services .......................... $ 1,950,000 HB4438 Enrolled -99- LRB9113185REdv 1 For Grants for Free Distribution of Medical 2 Preparations and Food Supplies .............. 900,000 3 Total $2,850,000 4 Payable from the Tobacco Settlement Recovery 5 Fund: 6 For Grants to the University of Chicago for 7 Juvenile Diabetes Research................... $ 2,200,000 8 Payable from the Prostate Cancer Research Fund: 9 For Grants to Public and Private Entities 10 In Illinois for Prostate Cancer Research .... $ 100,000 11 Section 6. 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 OFFICE OF HEALTH CARE REGULATION 16 Payable from the General Revenue Fund: 17 For Personal Services ........................ $ 14,880,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 595,200 20 For State Contributions to State Employees' 21 Retirement System ........................... 1,517,800 22 For State Contributions to Social Security ... 1,138,300 23 For Contractual Services ..................... 270,100 24 For Travel ................................... 1,060,500 25 For Commodities .............................. 32,200 26 For Printing ................................. 7,000 27 For Equipment ................................ 93,900 28 For Telecommunications Services .............. 163,000 29 For Operation of Auto Equipment .............. 1,800 30 For Expenses to Develop and Operate 31 Regional Ambulance Systems .................. 200,000 32 For Operational Expenses of HB4438 Enrolled -100- LRB9113185REdv 1 Three First Aid Stations..................... 102,300 2 For Expenses of the Assisted Living 3 and Shared Housing Program................... 200,000 4 Total $22,562,100 5 Payable from the Public Health Services Fund: 6 For Personal Services ........................ $ 5,500,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 220,000 9 For State Contributions to State Employees' 10 Retirement System ........................... 561,000 11 For State Contributions to Social Security ... 420,800 12 For Group Insurance .......................... 704,000 13 For Contractual Services ..................... 150,000 14 For Travel ................................... 850,000 15 For Commodities .............................. 8,200 16 For Equipment ................................ 260,000 17 For Telecommunications ....................... 50,000 18 For Expenses of Monitoring in Long Term 19 Care Facilities.............................. 625,000 20 Total $9,349,000 21 Payable from Assisted Living and Shared 22 Housing Regulatory Fund: 23 For operational expenses of the 24 Assisted Living and Shared 25 Housing Program, pursuant to 26 Public Act 91-0656...............................$ 100,000 27 Payable from the Long Term Care 28 Monitor/Receiver Fund: 29 For Expenses, Including Refunds, 30 Related to Appointment of Long Term Care 31 Monitors and Receivers...........................$ 845,300 32 Payable from the Regulatory Evaluation 33 and Basic Enforcement Fund: HB4438 Enrolled -101- LRB9113185REdv 1 For Expenses of the Alternative Health 2 Care Delivery Systems Program.....................$ 75,000 3 Payable from the Trauma Center Fund: 4 For Expenses of Administering the 5 Distribution of Payments to 6 Trauma Centers.................................$ 5,500,000 7 Payable from the Preventive Health 8 and Health Services Block Grant Fund: 9 For Expenses to Develop and Monitor 10 Emergency Medical Systems........................$ 130,000 11 Payable from the EMS Assistance Fund: 12 For Expenses of Administering the 13 Distribution of Payments from the 14 EMS Assistance Fund, Including 15 Refunds .........................................$ 500,000 16 Payable from the Health Facility Plan 17 Review Fund: 18 For Expenses of Health Facility 19 Plan Reviews, including 20 refunds .......................................$ 1,250,000 21 Section 7. The following named amounts, or so much 22 thereof as may be necessary, are appropriated to the 23 Department of Public Health for the objects and purposes 24 hereinafter named: 25 OFFICE OF HEALTH PROTECTION 26 Payable from the General Revenue Fund: 27 For Personal Services ........................ $ 6,908,900 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 276,400 30 For State Contributions to State Employees' 31 Retirement System ........................... 704,700 32 For State Contributions to Social Security ... 528,500 33 For Contractual Services ..................... 93,900 HB4438 Enrolled -102- LRB9113185REdv 1 For Travel ................................... 312,000 2 For Commodities .............................. 18,200 3 For Printing ................................. 10,500 4 For Equipment ................................ 12,100 5 For Telecommunications Services .............. 104,600 6 For Operation of Auto Equipment .............. 8,000 7 For Expenses of Implementing Federal 8 Awards, Including Services Performed by 9 Local Health Providers ...................... 10,000 10 For Expenses of Immunization Promotion, 11 Awareness, and Outreach ..................... 1,219,000 12 For Expenses Incurred for the Rapid 13 Investigation and Control of 14 Disease or Injury ........................... 620,000 15 Total $10,826,800 16 Payable from the Public Health Services Fund: 17 For Personal Services ........................ $ 3,686,900 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 147,500 20 For State Contributions to State 21 Employees' Retirement System ................ 376,100 22 For State Contributions to Social Security ... 282,000 23 For Group Insurance .......................... 572,300 24 For Contractual Services ..................... 2,652,800 25 For Travel ................................... 332,800 26 For Commodities .............................. 159,800 27 For Printing ................................. 70,800 28 For Equipment ................................ 675,700 29 For Telecommunications Services .............. 289,800 30 For Operation of Auto Equipment .............. 5,600 31 For Expenses of Implementing Federal 32 Awards, Including Services Performed 33 by Local Health Providers ................... 4,425,700 34 For Expenses Related to the Summer Food HB4438 Enrolled -103- LRB9113185REdv 1 Inspection Program .......................... 40,000 2 Total $13,717,800 3 Payable from the Food and Drug 4 Safety Fund: 5 For Expenses of Administering 6 the Food and Drug Safety 7 Program, including Refunds.....................$ 1,400,000 8 Payable from the Illinois School Asbestos 9 Abatement Fund: 10 For Expenses, Including Refunds, of 11 Administering and Executing 12 the Asbestos Abatement Act and 13 the Federal Asbestos Hazard Emergency 14 Response Act of 1986 (AHERA).....................$ 800,000 15 Payable from the Public Health Water 16 Permit Fund: 17 For Expenses, Including Refunds, 18 of Administering the Groundwater 19 Protection Act...................................$ 200,000 20 Payable from the Used Tire Management 21 Fund: 22 For Expenses of Vector Control Programs, 23 including Mosquito Abatement.....................$ 500,000 24 Payable from the Lead Poisoning Screening, 25 Prevention and Abatement Fund: 26 For Expenses of the Lead Poisoning 27 Screening, and Prevention Program, 28 Including Refunds...............................$ 600,000 29 Payable from the Tanning Facility 30 Permit Fund: 31 For Expenses to Administer the 32 Tanning Facility Permit Act, 33 Including Refunds...............................$ 500,000 HB4438 Enrolled -104- LRB9113185REdv 1 Payable from the Plumbing Licensure 2 and Program Fund: 3 For Expenses to Administer and Enforce 4 the Illinois Plumbing License Law, 5 including Refunds..............................$1,400,000 6 Payable from the Pesticide Control Fund: 7 For Public Education, Research, 8 and Enforcement of the Structural 9 Pest Control Act................................$ 180,000 10 Payable from the Facility Licensing Fund: 11 For Expenses, including Refunds, of 12 Environmental Health Programs ..................$ 260,000 13 Payable from the Public Health Special 14 State Projects Fund: 15 For Expenses of Conducting EPSDT 16 and other Health Protection Programs ...........$1,200,000 17 Section 7.1. The following named amounts, or so much 18 thereof as may be necessary, are appropriated to the 19 Department of Public Health for expenses of programs related 20 to Acquired Immunodeficiency Syndrome (AIDS) and Human 21 Immunodeficiency Virus (HIV): 22 OFFICE OF HEALTH PROTECTION: AIDS/HIV 23 Payable from the General Revenue Fund: 24 For Personal Services ........................ $ 533,300 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 21,300 27 For State Contributions to State 28 Employees' Retirement System ................ 54,400 29 For State Contributions to Social Security ... 40,800 30 For Contractual Services ..................... 28,500 31 For Travel ................................... 12,700 32 For Equipment ................................ 6,500 33 For Expenses of an AIDS Hotline .............. 230,500 HB4438 Enrolled -105- LRB9113185REdv 1 For Expenses of AIDS/HIV Education, 2 Drugs, Services, Counseling, Testing, 3 Referral and Partner Notification 4 (CTRPN), and Patient and Worker 5 Notification pursuant to Public Act 87-763 .. 12,609,600 6 For Expenses of the AIDS Advisory Council .... 11,600 7 For Expenses of AIDS/HIV Prevention and 8 Treatment Focusing on Minority Cases ........ 750,000 9 Total $14,299,200 10 Payable from the Public Health Services Fund: 11 For Expenses of Programs for Prevention 12 of AIDS/HIV ................................. $ 4,651,600 13 For Expenses for Surveillance Programs and 14 Seroprevalence Studies of AIDS/HIV .......... 1,500,000 15 For Expenses Associated with the 16 Ryan White Comprehensive AIDS 17 Resource Emergency Act of 18 1990 (CARE) and other AIDS/HIV services...... 26,400,000 19 Total $32,551,600 20 Section 7.2. The following named amounts, or so much 21 thereof as may be necessary, are appropriated to the 22 Department of Public Health for the objects and purposes 23 hereinafter named: 24 OFFICE OF HEALTH PROTECTION 25 Payable from the General Revenue Fund: 26 For Grants for Free Distribution of 27 Medical Preparations ........................ $ 4,282,200 28 For Grants for Sexually Transmitted Disease 29 Medical Services to Individuals ............. 11,000 30 For Local Health Protection Grants 31 to Certified Local Health Departments 32 for Health Protection Programs including, 33 But Not Limited To, Infectious HB4438 Enrolled -106- LRB9113185REdv 1 Diseases, Food Sanitation, 2 Potable Water and Private Sewage............. 13,981,400 3 Total $18,274,600 4 Payable from the Tobacco Settlement 5 Recovery Fund: 6 For Certified Local Health Department 7 Grants for Anti-smoking programs............ $ 10,000,000 8 For a Grant for SIU School of Medicine 9 for the Regional Cancer Research Center...... $ 1,000,000 10 Section 8. 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 SPRINGFIELD LABORATORY 15 Payable from the General Revenue Fund: 16 For Personal Services ........................ $ 1,242,700 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 49,700 19 For State Contributions to State Employees' 20 Retirement System ........................... 126,800 21 For State Contributions to Social 22 Security .................................... 95,100 23 CARBONDALE LABORATORY 24 Payable from the General Revenue Fund: 25 For Personal Services ........................ 316,300 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 12,700 28 For State Contributions to State 29 Employees' Retirement System ................ 32,300 30 For State Contributions to Social Security ... 24,200 31 CHICAGO LABORATORY 32 Payable from the General Revenue Fund: HB4438 Enrolled -107- LRB9113185REdv 1 For Personal Services ........................ 2,205,300 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 88,200 4 For State Contributions to State Employees' 5 Retirement System ........................... 224,900 6 For State Contributions to Social Security ... 168,700 7 PUBLIC HEALTH LABORATORIES 8 Payable from the General Revenue Fund: 9 For Contractual Services ..................... 297,400 10 For Travel ................................... 23,500 11 For Commodities .............................. 340,900 12 For Printing ................................. 18,000 13 For Equipment ................................ 176,800 14 For Telecommunications Services .............. 67,000 15 For Operation of Auto Equipment .............. 1,700 16 For Expenses of Increasing and 17 Maintaining Laboratory Capacity for 18 the Rapid Response to Outbreaks or 19 Incidence of Infectious Diseases 20 or Injury ................................... 130,000 21 For Operational Expenses to Provide 22 Clinical and Environmental Public 23 Health Laboratory Services .................. 4,764,600 24 Total, General Revenue Fund $10,406,800 25 Payable from the Public Health Services Fund: 26 For Personal Services ........................ $ 161,200 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 6,400 29 For State Contributions to State 30 Employee's Retirement System ................ 16,400 31 For State Contributions to Social Security ... 12,400 32 For Group Insurance .......................... 25,600 33 For Contractual Services ..................... 160,800 34 For Travel ................................... 10,000 HB4438 Enrolled -108- LRB9113185REdv 1 For Commodities .............................. 330,000 2 For Printing ................................. 10,000 3 For Equipment ................................ 105,000 4 For Telecommunications Services .............. 7,000 5 Total, Public Health Services Fund $844,800 6 Payable from the Public Health Laboratory 7 Services Revolving Fund: 8 For Expenses, Including 9 Refunds, to Administer Public 10 Health Laboratory Programs and 11 Services ......................................$ 3,078,000 12 Payable from the Lead Poisoning 13 Screening, Prevention and 14 Abatement Fund: 15 For Expenses, Including 16 Refunds, of Lead Poisoning Screening, 17 Prevention and Abatement Program...............$ 1,600,000 18 Payable from the Metabolic Screening 19 and Treatment Fund: 20 For Expenses, Including 21 Refunds, of Testing and Screening 22 for Metabolic Diseases.........................$ 3,285,100 23 Section 9. The following named amounts, or as 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 OFFICE OF WOMEN'S HEALTH 28 Payable from the General Revenue Fund: 29 For Personal Services ........................ $ 364,800 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 14,600 32 For State Contributions to State HB4438 Enrolled -109- LRB9113185REdv 1 Employees' Retirement System ............... 37,200 2 For State Contribution to 3 Social Security ............................. 27,900 4 For Contractual Services ..................... 65,000 5 For Travel ................................... 24,000 6 For Commodities .............................. 3,400 7 For Printing ................................. 15,000 8 For Equipment ................................ 28,000 9 For Telecommunications Services .............. 13,000 10 For Operational Expenses of State- 11 wide Women's Healthline ..................... 100,000 12 For Operational Expenses for Educational 13 Programs to Reduce Breast Cancer ............ 29,100 14 For Expenses for Breast and Cervical 15 Cancer Screenings and other 16 Related Activities........................... 1,000,000 17 For Expenses of the Women's Health 18 Promotion Programs........................... 1,000,000 19 For Payment into the Penny Severns Breast 20 and Cervical Cancer Research Fund ........... 250,000 21 Total $2,972,000 22 Payable from the Public Health Services Fund: 23 For Personal Services ........................ $ 331,200 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 13,200 26 For State Contributions to State 27 Employees' Retirement System ............... 33,800 28 For State Contribution to 29 Social Security ............................. 25,300 30 For Group Insurance .......................... 51,200 31 For Contractual Services ..................... 300,000 32 For Travel ................................... 50,000 33 For Commodities .............................. 53,200 34 For Printing ................................. 34,500 HB4438 Enrolled -110- LRB9113185REdv 1 For Equipment ................................ 50,000 2 For Telecommunications Services .............. 10,000 3 Total $952,400 4 Payable from the Public Health Special State Projects Fund: 5 For Expenses of 6 Women's Health Programs ................... $ 200,000 7 Section 9.1. The following named amounts, or so much 8 thereof as may be necessary, are appropriated to the 9 Department of Public Health for the objects and purposes 10 hereinafter named: 11 OFFICE OF WOMEN'S HEALTH 12 Payable from the General Revenue Fund: 13 For Grants for the Promotion of Awareness 14 and Prevention of Osteoporosis .............. $ 500,000 15 For Grants Pursuant to the Promotion 16 of Women's Health ........................... 1,175,000 17 Total $1,675,000 18 Payable from the Public Health Services Fund: 19 For Grants for Breast and Cervical 20 Cancer Screenings in Fiscal year 2001 21 and all prior fiscal years .....................$4,800,000 22 Payable from the Penny Severns Breast and Cervical 23 Cancer Research Fund: 24 For Grants for Breast and Cervical 25 Cancer Research ...............................$ 600,000 26 Section 10. The sum of $600,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Department of Public Health for all expenses 29 associated with the Save A Life Program. HB4438 Enrolled -111- LRB9113185REdv 1 Section 11. The sum of $400,000, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Department of Public Health for grants to the 4 Cook County Department of Public Health. 5 Section 12. The sum of $750,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Department of Public Health for the Automated 8 Defibrillator Program. 9 Section 13. The sum of $250,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Public Health for grants to the 12 Illinois Rural Health Association. 13 Section 14. The sum of $1,500,000, or so much thereof as 14 may be necessary, is appropriated from the General Revenue 15 Fund to the Department of Public Health for all costs 16 associated with a grant to Cook County Hospital for operation 17 of its Trauma Center. 18 Section 15. The sum of $375,000, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Department of Public Health for a grant to the 21 Board of Trustees of Southern Illinois University for the 22 expenses and all costs associated with the creation of a 23 Parkinson's Disease Center including research, diagnostic 24 services, specialized treatment and counseling for 25 Parkinson's patients. 26 Section 15a. The sum of $250,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in P.A. 91-20, Article 22, Section 20, as amended in HB4438 Enrolled -112- LRB9113185REdv 1 this Act, is reappropriated from the Fund for Illinois' 2 Future to the Department of Public Health to be used for 3 statewide counseling related to Hepatitis C and the 4 utilization of FDA-approved at-home test kits. 5 Section 16. The sum of $1,000,000, or so much thereof as 6 may be necessary, is appropriated from the Tobacco Settlement 7 Recovery Fund to the Department of Public Health to provide 8 matching funds necessary to secure a $1,000,000 grant from 9 the Legacy Foundation, a 501(c)(3) organization established 10 as part of the Master Settlement Agreement, for the purposes 11 set forth in the Legacy's Statewide Youth Movement Against 12 Tobacco Use initiative. 13 Section 17. 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 Department of Public Health for deposit 16 into the Public Health Special State Projects Fund. 17 ARTICLE 12 18 Section 1. The following named amounts, or so much 19 thereof as may be necessary, respectively, for the objects 20 and purposes hereinafter named, are appropriated from the 21 General Revenue Fund to the Department of Veterans' Affairs: 22 CENTRAL OFFICE 23 For Personal Services......................... $ 1,685,900 24 For Employee Retirement Contributions 25 Paid by Employer............................. 67,400 26 For State Contributions to the State 27 Employees' Retirement System................. 172,000 28 For State Contributions to Social 29 Security..................................... 128,900 30 For Contractual Services...................... 388,600 HB4438 Enrolled -113- LRB9113185REdv 1 For Travel.................................... 22,400 2 For Commodities............................... 20,500 3 For Printing.................................. 9,100 4 For Equipment................................. 5,000 5 For Electronic Data Processing................ 698,000 6 For Telecommunications Services............... 34,200 7 For Operation of Auto Equipment............... 7,600 8 Total $3,239,600 9 Section 1A. The sum of $10,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Veterans' Affairs for the purchase 12 of items of a patriotic promotional nature. 13 Section 1B. The sum of $3,418,700, or so much thereof as 14 may be necessary, is appropriated from the General Revenue 15 Fund to the Department of Veterans' Affairs to contract with 16 a U.S. veterans' hospital for long-term care beds and related 17 operating and administrative costs. 18 Section 1C. The following named sums, or so much thereof 19 as may be necessary, are appropriated to the Department of 20 Veterans' Affairs for the objects and purposes and in the 21 amounts set forth as follows: 22 GRANTS-IN-AID 23 For Bonus Payments to War Veterans and Peacetime 24 Crisis Survivors ............................ $ 225,000 25 For Providing Educational Opportunities for 26 Children of Certain Veterans, as provided 27 by law....................................... 177,500 28 For Specially Adapted Housing for 29 Veterans..................................... 129,000 30 For Cartage and Erection of Veterans' 31 Headstones................................... 680,000 HB4438 Enrolled -114- LRB9113185REdv 1 For Cartage and Erection of Veterans' 2 Headstones/Prior Years Claims ............... 15,000 3 Total $1,226,500 4 Section 1D. The sum of $798,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Veterans' Affairs for the payment 7 of scholarships to students who are dependents of Illinois 8 resident military personnel declared to be prisoners of war, 9 missing in action, killed or permanently disabled, as 10 provided by law. 11 Section 1E. The sum of $237,000, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Department of Veterans' Affairs for a grant to 14 the Village Investment Project for expenses related to the 15 Veterans' Mentor Program. 16 Section 1F. The sum of $262,000, or so much thereof as 17 may be necessary, is appropriated from the General Revenue 18 Fund to the Department of Veterans' Affairs for the purpose 19 of making grants to community non-profit agencies or 20 organizations for the operation of a statewide network of 21 outreach services for veterans, as provided for in the 22 Vietnam Veterans' Act. 23 Section 2. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Veterans' Affairs for objects and 26 purposes hereinafter named: 27 VETERANS' FIELD SERVICES 28 Payable from the General Revenue Fund: 29 For Personal Services......................... $ 2,809,600 30 For Employee Retirement Contributions HB4438 Enrolled -115- LRB9113185REdv 1 Paid by Employer............................. 112,300 2 For State Contributions to the State 3 Employees' Retirement system................. 286,500 4 For State Contributions to Social 5 Security..................................... 215,000 6 For Contractual Services...................... 330,500 7 For Travel.................................... 50,000 8 For Commodities............................... 17,000 9 For Printing.................................. 10,200 10 For Equipment................................. 32,900 11 For Electronic Data Processing ............... 38,000 12 For Telecommunications Services............... 91,600 13 For Operation of Auto Equipment............... 13,600 14 Total $4,007,200 15 Section 3. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Veterans' Affairs for the objects and 18 purposes hereinafter named: 19 ILLINOIS VETERANS' HOME AT ANNA 20 Payable from General Revenue Fund: 21 For Personal Services ........................ $ 164,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 6,500 24 For State Contributions to the State 25 Employees' Retirement System ................ 16,800 26 For State Contributions to 27 Social Security ............................. 12,600 28 For Contractual Services ..................... 905,500 29 For Travel ................................... 100 30 For Commodities .............................. 100 31 For Printing ................................. 100 32 For Equipment ................................ 100 33 For Electronic Data Processing ............... 100 HB4438 Enrolled -116- LRB9113185REdv 1 For Telecommunications Services .............. 100 2 For Operation of Auto Equipment .............. 100 3 Total $1,106,500 4 Payable from the Anna Veterans' Home Fund: 5 For Contractual Services ..................... $ 1,694,500 6 For Travel ................................... 4,100 7 For Commodities .............................. 500 8 For Printing ................................. 300 9 For Equipment ................................ 55,100 10 For Electronic Data Processing ............... 1,400 11 For Telecommunications Services .............. 6,800 12 For Operation of Auto Equipment .............. 1,800 13 For Refunds .................................. 13,000 14 Total $1,777,500 15 Section 4. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Veterans' Affairs for the objects and 18 purposes hereinafter named: 19 ILLINOIS VETERANS' HOME AT QUINCY 20 Payable from General Revenue Fund: 21 For Personal Services ........................ $ 10,212,100 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 408,400 24 For State Contributions to the State 25 Employees' Retirement System ................ 1,041,600 26 For State Contributions to 27 Social Security ............................. 781,100 28 For Contractual Services ..................... 5,100 29 For Commodities .............................. 100 30 For Electronic Data Processing ............... 100 31 For Maintenance and Travel for 32 Aided Persons ............................... 1,300 33 Total $12,449,800 HB4438 Enrolled -117- LRB9113185REdv 1 Payable from Quincy Veterans' Home Fund: 2 For Personal Services ........................ $ 9,578,100 3 For Member Compensation ...................... 25,000 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 383,100 6 For State Contributions to the State 7 Employees' Retirement System ................ 977,100 8 For State Contributions to 9 Social Security ............................. 732,800 10 For Contractual Services ..................... 1,750,000 11 For Contractual Services - Repair and 12 Maintenance ................................. 200,000 13 For Travel ................................... 8,000 14 For Commodities .............................. 3,250,000 15 For Printing ................................. 23,700 16 For Equipment ................................ 266,000 17 For Electronic Data Processing ............... 196,000 18 For Telecommunications Services .............. 71,000 19 For Operation of Auto Equipment .............. 83,900 20 For Refunds .................................. 42,200 21 Total $17,586,900 22 Section 5. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Veterans' Affairs for the objects and 25 purposes hereinafter named: 26 ILLINOIS VETERANS' HOME AT LASALLE 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 2,832,900 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 113,400 31 For State Contributions to the State 32 Employees' Retirement System ................ 288,900 33 For State Contributions to Social Security ... 216,700 HB4438 Enrolled -118- LRB9113185REdv 1 For Contractual Services ..................... 100 2 For Commodities .............................. 100 3 For Electronic Data Processing ............... 100 4 Total $3,452,200 5 Payable from LaSalle Veterans' Home Fund: 6 For Personal Services ........................ $ 1,697,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 67,900 9 For State Contributions to the State 10 Employees' Retirement System ................ 173,200 11 For State Contributions to 12 Social Security ............................. 129,700 13 For Contractual Services ..................... 900,000 14 For Travel ................................... 4,600 15 For Commodities .............................. 525,000 16 For Printing ................................. 10,400 17 For Equipment ................................ 40,200 18 For Electronic Data Processing ............... 69,000 19 For Telecommunications ....................... 31,400 20 For Operation of Auto Equipment .............. 8,800 21 For Refunds .................................. 10,800 22 Total $3,668,000 23 Section 6. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Veterans' Affairs for the objects and 26 purposes hereinafter named: 27 ILLINOIS VETERANS' HOME AT MANTENO 28 Payable from General Revenue Fund: 29 For Personal Services ........................ $ 7,192,900 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 287,800 32 For State Contributions to the State HB4438 Enrolled -119- LRB9113185REdv 1 Employees' Retirement System ................ 733,700 2 For State Contributions to 3 Social Security ............................. 550,300 4 For Contractual Services ..................... 5,000 5 Total $8,769,700 6 Payable from Manteno Veterans' Home 7 Fund: 8 For Personal Services ........................ $ 4,669,200 9 For Member Compensation ...................... 2,500 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 186,700 12 For State Contributions to the State 13 Employees' Retirement System ................ 476,300 14 For State Contributions to 15 Social Security ............................. 357,100 16 For Contractual Services ..................... 3,000,000 17 For Travel ................................... 6,000 18 For Commodities .............................. 1,100,000 19 For Printing ................................. 22,800 20 For Equipment ................................ 429,800 21 For Electronic Data Processing ............... 133,600 22 For Telecommunications Services .............. 48,800 23 For Operation of Auto Equipment .............. 43,200 24 For Refunds .................................. 27,400 25 Total $10,503,400 26 Section 7. 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 STATE APPROVING AGENCY 31 Payable from GI Education Fund: 32 For Personal Services......................... $ 378,400 33 For Employee Retirement Contributions HB4438 Enrolled -120- LRB9113185REdv 1 Paid by Employer ............................ 15,100 2 For State Contributions to the State 3 Employees' Retirement System................. 38,600 4 For State Contributions to 5 Social Security.............................. 28,900 6 For Group Insurance........................... 51,800 7 For Contractual Services...................... 31,800 8 For Travel.................................... 32,100 9 For Commodities............................... 2,700 10 For Printing.................................. 2,500 11 For Equipment................................. 2,000 12 For Electronic Data Processing ............... 4,000 13 For Telecommunications Services............... 6,300 14 For Operation of Auto Equipment .............. 3,600 15 Total $597,800 16 ARTICLE 13 17 Section 999. Effective date. This Act takes effect on 18 July 1, 2000.