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| [ Introduced ] | [ House Amendment 001 ] |
92_HB6084eng HB6084 Engrossed LRB9213551REcs 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated to the 8 Department of Human Services for income assistance and 9 related distributive purposes, including such Federal funds 10 as are made available by the Federal Government for the 11 following purposes: 12 DISTRIBUTIVE ITEMS 13 OPERATIONS 14 Payable from the Special Purposes Trust Fund: 15 For Personal Services ...................... $ 362,200 16 For Employee Retirement Contributions 17 Paid by Employer .......................... 14,500 18 For Retirement Contributions ............... 37,700 19 For State Contributions to 20 Social Security ........................... 27,700 21 For Group Insurance ........................ 65,100 22 For Contractual Services ................... 26,200 23 For Travel ................................. 31,500 24 For Commodities ............................ 9,000 25 For Printing ............................... 1,000 26 For Equipment .............................. 6,000 27 Total $580,900 28 The following named sums, or so much thereof as may be 29 necessary, respectively, for the objects and purposes 30 hereinafter named, are appropriated to meet the ordinary and 31 contingent expenditures of the Department of Human Services: HB6084 Engrossed -2- LRB9213551REcs 1 Payable from General Revenue Fund: 2 For deposit into the Illinois 3 Equal Justice Fund..............................$ 490,000 4 DISTRIBUTIVE ITEMS 5 GRANTS-IN-AID 6 Payable from General Revenue Fund: 7 For Aid to Aged, Blind or Disabled 8 under Article III ......................... $ 28,344,400 9 For Temporary Assistance for Needy 10 Families under Article IV 11 and other social services ................. 165,372,400 12 For Grants Associated with Child Care 13 Services, Including Operating and 14 Administrative Costs ...................... 319,141,900 15 For Emergency Assistance for 16 Families with Dependent Children .......... 980,000 17 For Funeral and Burial Expenses under 18 Articles III, IV, and V ................... 6,343,100 19 For Refugees ............................... 2,492,500 20 For State Family and Children 21 Assistance ................................ 1,460,600 22 For State Transitional Assistance .......... 9,633,400 23 For Services to Non-Citizens pursuant 24 to 305 ILCS 5/12-4.34 ..................... 3,450,000 25 Payable from Illinois Equal Justice Fund: 26 For costs related to the Illinois Equal 27 Justice Act................................ 490,000 28 Total $537,708,300 29 The Department, with the consent in writing from the 30 Governor, may reapportion not more than ten percent of the 31 total appropriation of General Revenue Funds in Section 1 32 above "For Income Assistance and Related Distributive 33 Purposes" among the various purposes therein enumerated, 34 excluding Emergency Assistance for Families with Dependent HB6084 Engrossed -3- LRB9213551REcs 1 Children. 2 The Department, with the consent in writing from the 3 Governor, may reapportion not more than six percent of the 4 appropriation "For Temporary Assistance for Needy Families 5 under Article IV" representing savings attributable to not 6 increasing grants due to the births of additional children to 7 the appropriation from the General Revenue Fund in Section 8 39.1 in this Article for Employability Development Services. 9 Section 1.1. The following named sums, or so much 10 thereof as may be necessary, are appropriated to the 11 Department of Human Services for the following purposes: 12 Payable from the General Revenue Fund: 13 For Grants Associated with Child 14 Care Services, Including Operating 15 and Administrative Costs .................... $188,102,500 16 For Grants Associated with the Great 17 START Program, Including Operation 18 and Administrative Costs .................... 1,960,000 19 Payable from the Special Purposes Trust Fund: 20 For Grants Associated with Child 21 Care Services, Including Operation 22 and administrative Costs .................... 113,983,600 23 For Grants Associated with the Great 24 START Program, Including Operation 25 and Administrative Costs .................... 5,200,000 26 For Grants Associated with Migrant 27 Child Care Services ......................... 2,500,000 28 Total $311,746,100 29 Section 2. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Human Services: 32 FIELD LEVEL OPERATIONS HB6084 Engrossed -4- LRB9213551REcs 1 Payable from General Revenue Fund: 2 For Personal Services ...................... $197,857,800 3 For Employee Retirement Contributions 4 Paid by Employer .......................... 7,434,200 5 For Retirement Contributions ............... 19,903,000 6 For State Contributions to 7 Social Security ........................... 14,640,200 8 For Contractual Services ................... 48,955,850 9 For Travel ................................. 1,285,400 10 For Commodities ............................ 16,200 11 For Equipment .............................. 1,117,300 12 For Telecommunications Services ............ 3,513,600 13 Total $294,723,550 14 Section 3. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Services: 17 ATTORNEY GENERAL REPRESENTATION 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 242,100 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 9,700 22 For Retirement Contributions ................. 25,200 23 For State Contributions to 24 Social Security ............................. 18,500 25 For Contractual Services ..................... 52,600 26 For Travel ................................... 2,300 27 For Equipment ................................ 4,300 28 Total $354,700 29 Section 4. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Human Services: 32 TRAINING PERSONNEL HB6084 Engrossed -5- LRB9213551REcs 1 Payable from General Revenue Fund: 2 For Personal Services ........................ $ 1,465,600 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 58,600 5 For Retirement Contributions ................. 152,400 6 For State Contributions to 7 Social Security ............................. 112,100 8 For Contractual Services ..................... 334,000 9 For Travel ................................... 167,900 10 For Equipment ................................ 2,500 11 For Expenses Related to Training 12 Department Staff ............................ 490,000 13 Total $2,783,100 14 Section 5. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated from the General 17 Revenue Fund to meet the ordinary and contingent expenses of 18 the Department of Human Services: 19 TINLEY PARK MENTAL HEALTH CENTER 20 For Personal Services ...................... $ 19,233,800 21 For Employee Retirement Contributions 22 Paid by Employer .......................... 746,300 23 For Retirement Contributions ............... 1,994,200 24 For State Contributions to Social 25 Security .................................. 1,471,400 26 For Contractual Services ................... 1,051,350 27 For Travel ................................. 33,400 28 For Commodities ............................ 2,654,700 29 For Printing ............................... 11,700 30 For Equipment .............................. 77,800 31 For Telecommunications Services ............ 186,400 32 For Operation of Auto Equipment ............ 33,300 33 For Expenses Related to Living HB6084 Engrossed -6- LRB9213551REcs 1 Skills Program ............................ 21,400 2 For Costs Associated with Behavioral 3 Health Services - Tinley Park Network ..... 182,500 4 Total $27,698,250 5 Section 6. The following named sums, or so much thereof 6 as may be necessary, respectively, for the objects and 7 purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenditures of the Department of 9 Human Services: 10 ADMINISTRATIVE AND PROGRAM SUPPORT 11 Payable from General Revenue Fund: 12 For Personal Services ...................... $25,445,000 13 For Employee Retirement Contributions 14 Paid by Employer .......................... 1,007,400 15 For Retirement Contributions ............... 2,646,300 16 For State Contributions to Social Security.. 1,946,500 17 For Contractual Services ................... 17,385,300 18 For Travel ................................. 377,300 19 For Commodities ............................ 1,611,600 20 For Printing ............................... 1,564,000 21 For Equipment .............................. 66,700 22 For Telecommunications Services ............ 1,994,500 23 For Operation of Auto Equipment ............ 68,700 24 For In-Service Training .................... 18,200 25 For Settlement of Appeal of Audit 26 Disallowances for Prior Fiscal Years....... 3,371,200 27 For Indirect Cost Principles/Interfund 28 Transfer Payable to the Vocational 29 Rehabilitation Fund ....................... 3,332,000 30 Total $60,834,700 31 Payable from the DHS Recoveries Trust Fund: 32 For Personal Services ........................ $2,555,600 33 For Employee Retirement Contributions HB6084 Engrossed -7- LRB9213551REcs 1 Paid by Employer ............................ 102,200 2 For Retirement Contributions ................. 265,800 3 For State Contributions to Social Security.... 195,600 4 For Group Insurance .......................... 511,500 5 For Contractual Services ..................... 1,531,500 6 For Travel ................................... 50,000 7 For Commodities .............................. 16,800 8 For Printing ................................. 7,600 9 For Equipment ................................ 2,900 10 For Telecommunications Services .............. 15,000 11 Total $5,254,500 12 Payable from Vocational Rehabilitation Fund: 13 For Personal Services ........................ $ 6,098,600 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 243,900 16 For Retirement Contributions ................. 634,300 17 For State Contributions to Social Security ... 466,500 18 For Group Insurance .......................... 1,111,400 19 For Contractual Services ..................... 2,714,000 20 For Travel ................................... 136,000 21 For Commodities .............................. 136,500 22 For Printing ................................. 37,000 23 For Equipment ................................ 198,600 24 For Telecommunications Services .............. 226,500 25 For Operation of Auto Equipment .............. 28,500 26 For In-Service Training....................... 366,700 27 Total $12,398,500 28 Payable from Mental Health Accounts 29 Receivable Trust Fund: 30 For Expenses Related to the Establishment, 31 Maintenance, and Collection of 32 Accounts Receivable............................$ 1,049,800 33 Payable from DMH/DD Private Resources Fund: 34 For Costs associated with the Health HB6084 Engrossed -8- LRB9213551REcs 1 and Human Services Reform Activities 2 funded by Private Donations from the 3 Annie E. Casey Foundation .................... $ 2,750,000 4 ADMINISTRATIVE AND PROGRAM SUPPORT 5 GRANTS-IN-AID 6 Section 6.1. The sum of $2,305,000, or so much thereof 7 as may be necessary, respectively, is appropriated from the 8 General Revenue Fund and the sum of $16,723,400, or so much 9 thereof as may be necessary, respectively, is appropriated 10 from the Mental Health Fund to the Department of Human 11 Services for payment of workers' compensation claims. 12 Expenditures from appropriations for treatment and 13 expense may be made after the Department of Human Services 14 has certified that the injured person was employed and that 15 the nature of the injury is compensable in accordance with 16 the provisions of the Workers' Compensation Act or the 17 Workers' Occupational Diseases Act, and then has determined 18 the amount of such compensation to be paid to the injured 19 person. Expenditures for this purpose may be made by the 20 Department of Human Services without regard to the fiscal 21 year in which benefit or service was rendered or cost 22 incurred as allowable or provided by the Workers' 23 Compensation Act or the Workers' Occupational Diseases Act. 24 Section 6.2. The following named sums, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Human Services for the purposes 27 hereinafter named: 28 GRANTS-IN-AID 29 For Tort Claims: 30 Payable from General Revenue Fund ............ $ 750 31 Payable from Vocational Rehabilitation 32 Fund ........................................ 10,000 HB6084 Engrossed -9- LRB9213551REcs 1 Total $10,750 2 For Reimbursement of Employees for 3 Work-Related Personal Property Damages: 4 Payable from General Revenue Fund ................. $13,100 5 For Episcopal Charities: 6 Payable from General Revenue Fund..................$980,000 7 For Grants Associated with Systems Change 8 Including Operating and Administrative Costs: 9 Payable from the DHS Federal Projects Fund........$450,000 10 PERMANENT IMPROVEMENTS 11 Section 6.3. The following named sums, or so much 12 thereof as may be necessary, are appropriated from the 13 General Revenue Fund to the Department of Human Services for 14 repairs and maintenance, roof repairs and/or replacements and 15 miscellaneous at the Department's various facilities and are 16 to include capital improvements including construction, 17 reconstruction, improvements, repairs and installation of 18 capital facilities, cost of planning, supplies, materials, 19 and all other expenses required for roof and other types of 20 repairs and maintenance, capital improvements and demolition. 21 No contract shall be entered into or obligations incurred 22 for any expenditures from appropriations made in this Section 23 of the Article until after the purposes and amounts have been 24 approved in writing by the Governor. 25 For Repair, Maintenance and other Capital 26 Improvements at various facilities ........... $ 1,828,800 27 For Miscellaneous Permanent Improvements ...... 259,800 28 Total $2,088,600 29 Section 6.4. The following named sums, or so much 30 thereof as may be necessary, are appropriated to the 31 Department of Human Services as follows: 32 REFUNDS HB6084 Engrossed -10- LRB9213551REcs 1 Payable from General Revenue Fund ............. $ 9,300 2 Payable from Vocational Rehabilitation Fund ... 5,000 3 Payable from Youth Drug Abuse 4 Prevention Fund ............................. 30,000 5 Payable from DHS Federal 6 Projects Fund ................................ 25,000 7 Payable from USDA 8 Women, Infants and Children Fund ............. 200,000 9 Payable from Maternal and 10 Child Health Services Block Grant Fund........ 5,000 11 Payable from Mental Health Fund ............... 100,000 12 Payable from the Early Intervention 13 Services Revolving Fund ...................... 100,000 14 Payable from Drug Treatment Fund .............. 5,000 15 Total $479,300 16 Section 7. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated to the 19 Department of Human Services for ordinary and contingent 20 expenses: 21 MANAGEMENT INFORMATION SERVICES 22 Payable from General Revenue Fund: 23 For Personal Services ........................ $ 12,662,700 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 501,500 26 For Retirement Contributions ................. 1,316,900 27 For State Contributions to Social Security ... 968,700 28 For Contractual Services ..................... 20,318,900 29 For Travel ................................... 43,000 30 For Commodities .............................. 800 31 For Printing ................................. 16,400 32 For Equipment ................................ 1,618,800 33 For Electronic Data Processing ............... 2,600,500 HB6084 Engrossed -11- LRB9213551REcs 1 For Telecommunications Services .............. 9,660,300 2 For Expenses Related to a 3 New Computer System ......................... 4,627,600 4 Total $54,336,100 5 Payable from Vocational Rehabilitation Fund: 6 For Personal Services ........................ $ 2,049,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 82,000 9 For Retirement Contributions ................. 213,100 10 For State Contributions to Social Security ... 156,700 11 For Group Insurance .......................... 306,900 12 For Contractual Services ..................... 2,669,800 13 For Travel ................................... 50,000 14 For Commodities .............................. 60,600 15 For Printing ................................. 65,800 16 For Equipment ................................ 1,854,000 17 For Telecommunications Services .............. 2,443,200 18 For Operation of Auto Equipment .............. 2,800 19 Total $9,953,900 20 Payable from USDA Women, Infants and Children Fund: 21 For Personal Services ........................ $ 851,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 34,100 24 For Retirement Contributions ................. 88,500 25 For State Contributions to Social Security ... 65,100 26 For Group Insurance .......................... 130,200 27 For Contractual Services ..................... 325,400 28 For Electronic Data Processing ............... 150,000 29 Total $1,644,700 30 Payable from Maternal and Child Health 31 Services Block Grant Fund: 32 For Operational Expenses Associated 33 with Support of Maternal and 34 Child Health Programs ...........................$ 200,000 HB6084 Engrossed -12- LRB9213551REcs 1 Payable from the Mental Health Fund: 2 For Services Provided Under Contract 3 to Maximize Cost Recovery .......................$ 526,800 4 Section 8. 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 for the ordinary and contingent expenditures of 8 the Department of Human Services: 9 JACK MABLEY DEVELOPMENT CENTER 10 For Personal Services ........................ $ 6,035,500 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 234,200 13 For Retirement Contributions ................. 622,200 14 For State Contributions to 15 Social Security ............................. 425,200 16 For Contractual Services ..................... 1,205,400 17 For Travel ................................... 16,200 18 For Commodities .............................. 392,900 19 For Printing ................................. 3,900 20 For Equipment ................................ 27,300 21 For Telecommunications Services .............. 50,200 22 For Operation of Automotive Equipment ........ 26,200 23 Total $9,039,200 24 Section 9. 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 expenditures 28 of the Department of Human Services: 29 ALTON MENTAL HEALTH CENTER 30 For Personal Services ........................ $ 18,227,100 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 795,200 HB6084 Engrossed -13- LRB9213551REcs 1 For Retirement Contributions ................. 1,970,000 2 For State Contributions to Social 3 Security .................................... 1,394,400 4 For Contractual Services ..................... 2,262,400 5 For Travel ................................... 33,600 6 For Commodities .............................. 577,900 7 For Printing ................................. 16,100 8 For Equipment ................................ 90,100 9 For Telecommunications Services .............. 200,700 10 For Operation of Auto Equipment .............. 78,400 11 For Expenses Related to Living 12 Skills Program .............................. 3,400 13 For Costs Associated with Behavioral 14 Health Services - Alton Network ............. 250,000 15 Total $25,899,300 16 Section 10. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Human Services: 19 BUREAU OF DISABILITY DETERMINATION SERVICES 20 Payable from Old Age Survivors' Insurance Fund: 21 For Personal Services ........................ $ 27,536,100 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 1,101,400 24 For Retirement Contributions ................. 2,863,800 25 For State Contributions to Social Security ... 2,106,500 26 For Group Insurance .......................... 5,538,200 27 For Contractual Services ..................... 13,812,000 28 For Travel ................................... 198,000 29 For Commodities .............................. 379,100 30 For Printing ................................. 165,000 31 For Equipment ................................ 1,819,900 32 For Telecommunications Services .............. 1,404,700 33 For Operation of Auto Equipment .............. 100 HB6084 Engrossed -14- LRB9213551REcs 1 Total $56,924,800 2 Section 10.1. The following named amounts, or so much 3 thereof as may be necessary, are appropriated to the 4 Department of Human Services: 5 BUREAU OF DISABILITY DETERMINATION SERVICES 6 GRANTS-IN-AID 7 For Services to Disabled Individuals: 8 Payable from Old Age Survivors' Insurance ....$ 21,000,000 9 For SSI Advocacy Services: 10 Payable from General Revenue Fund ............$ 1,945,000 11 Payable from the Special Purposes 12 Trust Fund .................................. $ 606,000 13 Section 11. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Human Services: 16 HOME SERVICES PROGRAM 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 5,146,700 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 203,800 21 For Retirement Contributions ................. 535,300 22 For State Contribution to 23 Social Security ............................. 393,700 24 For Contractual Services ..................... 146,800 25 For Travel ................................... 127,700 26 For Commodities .............................. 2,000 27 For Printing ................................. 3,700 28 For Equipment ................................ 1,000 29 For Telecommunications Services .............. 6,100 30 For Operation of Auto Equipment .............. 500 31 Total $6,567,300 HB6084 Engrossed -15- LRB9213551REcs 1 Section 11.1. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Human Services: 4 HOME SERVICES PROGRAM 5 GRANTS-IN-AID 6 For Purchase of Services of the 7 Home Services Program, pursuant 8 to 20 ILCS 2405/3: 9 Payable from General Revenue Fund ............ $283,067,000 10 For a pilot project in Cook County 11 to raise the asset limit and 12 lower determination of need score 13 to qualify for Home Services ................. $1,000,000 14 Section 12. The following named sums, or so much thereof 15 as may be necessary, respectively, for the purposes 16 hereinafter named, are appropriated to the Department of 17 Human Services for Grants-In-Aid and Purchased Care in its 18 various regions pursuant to Sections 3 and 4 of the Community 19 Services Act and the Community Mental Health Act: 20 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 21 GRANTS-IN-AID AND PURCHASED CARE 22 For Community Service Grant Programs for 23 Persons with Mental Illness: 24 Payable from General Revenue Fund .......... $167,226,800 25 Payable from Community Mental Health 26 Services Block Grant Fund................... 13,025,400 27 Payable from the DHS Federal 28 Projects Fund .............................. 10,000,000 29 For Costs Associated With The 30 Purchase and Disbursement of 31 Psychotropic Medications for Mentally 32 Ill Clients in the Community: 33 Payable from General Revenue Fund........... 3,000,000 HB6084 Engrossed -16- LRB9213551REcs 1 For Community Integrated Living 2 Arrangements for Persons with 3 Mental Illness: 4 Payable from General Revenue Fund........... 35,796,800 5 For Medicaid Services for Persons with 6 Mental Illness/and KidCare Clients: 7 Payable from General Revenue Fund........... 53,589,900 8 Payable from MH Medicaid Reimbursement Fund. 11,100,000 9 For Emergency Psychiatric Services: 10 Payable from General Revenue Fund .......... 10,070,800 11 For Community Service Grant Programs for 12 Children and Adolescents with 13 Mental Illness: 14 Payable from General Revenue Fund .......... 24,012,600 15 Payable from Community Mental Health 16 Services Block Grant Fund .................. 4,341,800 17 For Purchase of Care for Children and 18 Adolescents with Mental Illness 19 approved through the Individual 20 Care Grant Program: 21 Payable from General Revenue Fund .......... 19,071,700 22 For Costs Associated with Children and 23 Adolescent Mental Health Programs: 24 Payable from General Revenue Fund ........... 11,096,000 25 For Teen Suicide Prevention Including 26 Provisions Established in Public Act 27 85-0928: 28 Payable from Community Mental Health 29 Services Block Grant Fund .................. 206,400 30 Total $362,538,200 31 For Community Based Services for Persons with 32 Developmental Disabilities at the approximate 33 cost set forth below: 34 Payable from the General Revenue Fund ...... $478,173,400 HB6084 Engrossed -17- LRB9213551REcs 1 Payable from the Mental Health Fund ........ 9,965,600 2 Total $488,139,000 3 For Community Integrated Living 4 Arrangements for Persons with 5 Developmental Disabilities ...$200,855,900 6 For Day Training Programs 7 and Supported Employment ......160,458,600 8 For Other Community 9 Residential Services ...........43,834,700 10 For Client and Family 11 Support Programs ...............43,590,300 12 For Case Coordination and 13 Pre-Screening Services .........16,399,500 14 To restore grants and services to 15 FY 02 levels ................................. $20,000,000 16 For costs associated with the provision 17 of Specialized Services to Persons with 18 Developmental Disabilities, 19 Payable from General Revenue Fund ............ 9,438,200 20 For Family Assistance Program, the 21 Home Based Support Services Program, 22 and for costs associated with services 23 for individuals with Developmental 24 Disabilities to enable them to reside 25 in their homes, at the approximate costs 26 set forth below: 27 Payable from the General Revenue Fund ........ 26,439,500 28 For the Family Assistance 29 Program ............................8,191,300 30 For the Home Based Support 31 Services Program ..................11,779,900 32 For the Supported Living 33 Services Program ...................6,468,300 ____________ HB6084 Engrossed -18- LRB9213551REcs 1 Total $35,877,700 2 Section 12.1. In addition to any amounts previously 3 appropriated, the sum of $722,000, or so much thereof as may 4 be necessary, is appropriated from the General Revenue Fund 5 to the Department of Human Services for a grant to Elim 6 Christian School. 7 Section 12.2. In addition to any amounts previously 8 appropriated, the sum of $700,000, or so much thereof as may 9 be necessary, is appropriated from the General Revenue Fund 10 to the Department of Human Services for a grant to the 11 Bethshan Association. 12 Section 12.3. In addition to any amounts previously 13 appropriated, the sum of $328,000, or so much thereof as may 14 be necessary, is appropriated from the General Revenue Fund 15 to the Department of Human Services for a grant to the Ray 16 Graham Association. 17 Section 12.5. In addition to any amounts previously 18 appropriated, the sum of $500,000, or so much thereof as may 19 be necessary, is appropriated from the General Revenue Fund 20 to the Department of Human Services for a grant to Lifelink. 21 Section 13. The following named sums, or so much thereof 22 as may be necessary, are appropriated to the Department of 23 Human Services for the following purposes: 24 For costs related to Developmental 25 Disability Community Transitions, 26 Including Operations and Administration ..... $ 2,450,000 27 For Intermediate Care Facilities for the 28 Mentally Retarded and Alternative 29 Community Programs in fiscal year 2002 HB6084 Engrossed -19- LRB9213551REcs 1 and in all prior fiscal years: 2 Payable from the General Revenue Fund ...... 369,328,100 3 Payable from the Care Provider Fund for 4 Persons With A Developmental Disability .. 36,000,000 5 For Costs Associated with Quality Assurance 6 and Enhancements Related to the Home and 7 Community Based Waiver Program, Including 8 Operating and Administrative Costs: 9 Payable from the General Revenue Fund ...... 6,304,000 10 For Costs Associated with Mental 11 Health Services for Youths in the 12 Juvenile Justice System: 13 Payable from the General Revenue Fund ...... 2,000,000 14 Total $416,082,100 15 Section 13.1. The following named amount, or so much 16 thereof as may be necessary, is appropriated to the 17 Department of Human Services for Payments to Community 18 Providers and Administrative Expenditures, including such 19 Federal funds as are made available by the Federal Government 20 for the following purpose: 21 Payable from the Community Mental 22 Health and Developmental Disabilities 23 Services Provider Participation Fee 24 Trust Fund: 25 For Community Mental Health and 26 Developmental Services Costs 27 Regarding Medicaid Services....................$ 500,000 28 Section 13.2. The following named sums, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes hereinafter named, are appropriated to meet the 31 ordinary and contingent expenditures of the Department of 32 Human Services: HB6084 Engrossed -20- LRB9213551REcs 1 INSPECTOR GENERAL 2 Payable from General Revenue Fund: 3 For Personal Services ........................ $ 4,555,700 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 180,400 6 For Retirement Contributions ................. 473,800 7 For State Contributions to Social 8 Security .................................... 348,500 9 For Contractual Services ..................... 323,900 10 For Travel ................................... 236,500 11 For Commodities .............................. 47,000 12 For Printing ................................. 15,000 13 For Equipment ................................ 146,600 14 For Telecommunications Services .............. 88,500 15 For Operation of Auto Equipment .............. 100 16 Total $6,416,000 17 Section 14. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 for the objects and purposes hereinafter named, to the 20 Department of Human Services: 21 ADDICTION PREVENTION 22 GRANTS-IN-AID 23 For Addiction Prevention and Related Services: 24 Payable from General Revenue Fund ............ $ 5,459,100 25 Payable from the Youth Alcoholism and 26 Substance Abuse Fund ........................ 1,050,000 27 Payable from Alcoholism and 28 Substance Abuse Fund ........................ 6,509,300 29 Payable from Prevention and Treatment 30 of Alcoholism and Substance Abuse 31 Block Grant Fund ............................ 16,000,000 32 Total $29,018,400 HB6084 Engrossed -21- LRB9213551REcs 1 Section 15. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the objects and purposes hereinafter named, to the 4 Department of Human Services: 5 ADDICTION TREATMENT 6 GRANTS-IN-AID 7 Payable from the General Revenue Fund: 8 For Costs Associated with Addiction 9 Treatment Services For Special 10 Populations.................................. $ 8,820,000 11 For costs associated with Community 12 Based Addiction Treatment to Medicaid 13 eligible and KidCare clients .................. 37,058,900 14 For Addiction Treatment Services for 15 Medicaid eligible DCFS clients ................ 3,643,900 16 For costs associated with Community 17 Based Addiction Treatment Services ............ 82,306,800 18 For Addiction Treatment Services for 19 DCFS clients .................................. 11,688,300 20 For Grants and Administrative Expenses 21 Related to the Welfare Reform 22 Pilot Project ................................. 2,809,000 23 For Costs Associated with Treatment 24 of Individuals who are Compulsive 25 Gamblers ...................................... 960,000 26 Total $147,286,900 27 For Addiction Treatment and Related Services: 28 Payable from Prevention and Treatment 29 of Alcoholism and Substance Abuse 30 Block Grant Fund ............................ 58,000,000 31 Payable from Drug Treatment Fund ............. 3,000,000 32 Payable from Youth Drug Abuse 33 Prevention Fund ............................. 530,000 HB6084 Engrossed -22- LRB9213551REcs 1 Total $61,530,000 2 For underwriting the cost of housing 3 for groups of recovering individuals: 4 Payable from Group Home Loan 5 Revolving Fund .................................. $100,000 6 For Grants and Administrative Expenses 7 Related to the Domestic Violence and 8 Substance Abuse Demonstration Project: 9 Payable from General Revenue Fund .................$661,500 10 For Grants and Administrative Expenses 11 Related to Addiction Treatment and 12 Related Services: 13 Payable from Drunk and Drugged Driving 14 Prevention Fund .................................3,595,200 15 Payable from Alcoholism and Substance 16 Abuse Fund .....................................10,111,600 17 The Department, with the consent in writing from the 18 Governor, may reapportion not more than two percent of the 19 total appropriation of General Revenue Funds in Section 15 20 above "Addiction Treatment" among the purposes therein 21 enumerated. 22 Section 15.1. The sum of $8,186,800, or so much thereof 23 as may be necessary and as remains unexpended at the close of 24 business on June 30, 2002, from appropriations heretofore 25 made for such purposes in Article 40, Section 15.1 of Public 26 Act 92-8, is reappropriated from the General Revenue Fund to 27 the Department of Human Services for the purpose of Community 28 Based Addiction Treatment Services to Medicaid-Eligible and 29 KidCare Clients. 30 Section 16. 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 HB6084 Engrossed -23- LRB9213551REcs 1 Revenue Fund to meet the ordinary and contingent expenditures 2 of the Department of Human Services: 3 LINCOLN DEVELOPMENTAL CENTER 4 For Personal Services ........................ $ 7,844,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 304,400 7 For Retirement Contributions ................. 815,800 8 For State Contributions to Social 9 Security .................................... 600,100 10 For Contractual Services ..................... 826,500 11 For Travel ................................... 8,200 12 For Commodities .............................. 521,500 13 For Printing ................................. 3,500 14 For Equipment ................................ 34,700 15 For Telecommunications Services .............. 44,500 16 For Operation of Auto Equipment .............. 22,100 17 For Expenses Related to Living 18 Skills Program .............................. 2,400 19 Total $11,028,400 20 Section 17. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated from the General 23 Revenue Fund to meet the ordinary and contingent expenditures 24 of the Department of Human Services: 25 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER 26 For Personal Services ........................ $ 23,953,800 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 945,900 29 For Retirement Contributions ................. 2,485,600 30 For State Contributions to Social 31 Security .................................... 1,743,200 32 For Contractual Services ..................... 2,012,850 33 For Travel ................................... 24,800 HB6084 Engrossed -24- LRB9213551REcs 1 For Commodities .............................. 1,267,400 2 For Printing ................................. 14,500 3 For Equipment ................................ 90,600 4 For Telecommunications Services .............. 194,200 5 For Operation of Auto Equipment .............. 67,500 6 For Expenses Related to Living 7 Skills Program .............................. 38,800 8 For Costs Associated with Behavioral 9 Health Services - Choate Network ............ 43,300 10 Total $32,882,450 11 Section 18. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Human Services: 14 REHABILITATION SERVICES BUREAUS 15 Payable from Illinois Veterans' Rehabilitation Fund: 16 For Personal Services ........................ $ 1,240,600 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 49,600 19 For Retirement Contributions ................. 129,000 20 For State Contributions to Social Security ... 94,900 21 For Group Insurance .......................... 204,600 22 For Travel ................................... 12,200 23 For Commodities .............................. 5,600 24 For Equipment ................................ 7,000 25 For Telecommunications Services .............. 19,500 26 Total $1,763,000 27 Payable from Vocational Rehabilitation Fund: 28 For Personal Services ........................ $ 30,097,000 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 1,203,900 31 For Retirement Contributions ................. 3,130,100 32 For State Contributions to Social Security ... 2,302,400 33 For Group Insurance .......................... 5,961,300 HB6084 Engrossed -25- LRB9213551REcs 1 For Contractual Services ..................... 7,013,300 2 For Travel ................................... 1,200,000 3 For Commodities .............................. 306,900 4 For Printing ................................. 145,100 5 For Equipment ................................ 419,900 6 For Telecommunications Services .............. 1,676,300 7 For Operation of Auto Equipment .............. 5,700 8 For Administrative Expenses of the 9 Statewide Deaf Evaluation Center ............ 211,900 10 Total $53,673,800 11 Section 18.1. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Human Services: 14 REHABILITATION SERVICES BUREAUS 15 GRANTS-IN-AID 16 For Case Services to Individuals: 17 Payable from General Revenue Fund ............ $ 9,513,300 18 Payable from Illinois Veterans' 19 Rehabilitation Fund ......................... 2,413,700 20 Payable from State Projects Fund ............. 100,000 21 Payable from Vocational Rehabilitation Fund .. 63,110,700 22 For Implementation of Title VI, Part C of the 23 Vocational Rehabilitation Act of 1973 as 24 Amended--Supported Employment: 25 Payable from General Revenue Fund ............ 2,325,300 26 Payable from Vocational Rehabilitation Fund .. 1,900,000 27 For Small Business Enterprise Program: 28 Payable from Vocational Rehabilitation Fund .. 3,620,400 29 For Case Services to Migrant Workers: 30 Payable from General Revenue Fund ............ 20,000 31 Payable from Vocational Rehabilitation Fund .. 210,000 32 For Grants to Independent Living Centers: 33 Payable from General Revenue Fund ............ 4,480,500 HB6084 Engrossed -26- LRB9213551REcs 1 Payable from Vocational Rehabilitation Fund... 2,000,000 2 For the Illinois Coalition for Citizens 3 with Disabilities: 4 Payable from General Revenue Fund............. 122,800 5 Payable from Vocational Rehabilitation Fund... 77,200 6 For Scandinavian Lekotek Play Libraries ........ 700,000 7 For Independent Living Older Blind Grant: 8 Payable from the Vocational 9 Rehabilitation Fund ......................... 245,500 10 Payable from General Revenue Fund ............ 68,000 11 For Independent Living Older Blind Formula 12 Payable from Vocational Rehabilitation Fund... 1,000,000 13 For Technology Related Assistance 14 Project for Individuals of All Ages with 15 Disabilities: 16 Payable from the Vocational 17 Rehabilitation Fund ......................... 1,050,000 18 Total $92,957,400 19 Section 18.2. The sum of $17,000,000, or so much thereof 20 as may be necessary and as remains unexpended at the close of 21 business on June 30, 2002, from appropriations heretofore 22 made for such purposes in Article 40, Section 18.2 of Public 23 Act 92-8, is reappropriated from the Vocational 24 Rehabilitation Fund to the Department of Human Services for 25 Case Services to Individuals. 26 Section 19. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Department of Human Services: 29 CLIENT ASSISTANCE PROJECT 30 Payable from Vocational Rehabilitation Fund: 31 For Personal Services ........................ $ 506,000 32 For Employee Retirement Contributions HB6084 Engrossed -27- LRB9213551REcs 1 Paid by Employer ............................ 20,200 2 For Retirement Contributions ................. 52,600 3 For State Contributions to Social Security ... 38,700 4 For Group Insurance .......................... 93,000 5 For Contractual Services ..................... 43,000 6 For Travel ................................... 38,200 7 For Commodities .............................. 2,700 8 For Printing ................................. 400 9 For Equipment ................................ 21,400 10 For Telecommunications Services .............. 12,800 11 Total $829,000 12 Section 19.1. The sum of $50,000, or so much thereof as 13 may be necessary, is appropriated from the Vocational 14 Rehabilitation Fund to the Department of Human Services for a 15 grant relating to a Client Assistance Project. 16 Section 21. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated from the General 19 Revenue Fund to meet the ordinary and contingent expenses of 20 the Department of Human Services: 21 CHICAGO-READ MENTAL HEALTH CENTER 22 For Personal Services ........................ $ 27,323,400 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 1,060,100 25 For Retirement Contributions ................. 2,823,900 26 For State Contributions to 27 Social Security ............................. 2,042,900 28 For Contractual Services ..................... 2,754,350 29 For Travel ................................... 39,700 30 For Commodities .............................. 761,700 31 For Printing ................................. 15,100 32 For Equipment ................................ 66,600 HB6084 Engrossed -28- LRB9213551REcs 1 For Telecommunications Services .............. 223,700 2 For Operation of Auto Equipment............... 36,000 3 For Costs Associated with Behavioral 4 Health Services - Chicago-Read 5 Network ..................................... 387,900 6 Total $37,535,350 7 Section 22. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenditures of the Department of 11 Human Services: 12 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 11,299,900 15 For Employee Retirement Contributions Paid 16 by Employer ................................. 444,300 17 For Retirement Contributions ................. 1,167,400 18 For State Contributions to Social Security ... 858,600 19 For Contractual Services ..................... 2,417,400 20 For Travel ................................... 411,900 21 For Commodities .............................. 18,534,000 22 For Printing ................................. 39,800 23 For Equipment ................................ 893,200 24 For Telecommunications Services .............. 268,700 25 For Operation of Auto Equipment .............. 3,400 26 For Contractual Services: 27 For Private Hospitals for 28 Recipients of State Facilities ............. 1,310,500 29 Total $37,649,100 30 Payable from the Prevention/Treatment - 31 Alcoholism and Substance Abuse Block 32 Grant Fund: 33 For Personal Services ........................ $ 1,904,400 HB6084 Engrossed -29- LRB9213551REcs 1 For Employee Retirement Contributions Paid 2 by Employer ................................. 76,200 3 For Retirement Contributions ................. 198,100 4 For State Contributions to Social Security ... 145,700 5 For Group Insurance .......................... 306,900 6 For Contractual Services ..................... 1,415,900 7 For Travel ................................... 200,000 8 For Commodities .............................. 53,800 9 For Printing ................................. 35,000 10 For Equipment ................................ 14,300 11 For Electronic Data Processing ............... 300,000 12 For Telecommunications Services .............. 117,800 13 For Operation of Auto Equipment .............. 20,000 14 For Expenses Associated with the 15 Administration of the Alcohol and 16 Substance Abuse Prevention and 17 Treatment Programs .......................... 215,000 18 For Deposit into the Group Home 19 Loan Revolving Fund ......................... 100,000 20 Total $5,103,100 21 Payable from the Vocational Rehabilitation Fund: 22 For Personal Services ........................ $ 715,000 23 For Employee Retirement Contributions Paid 24 by Employer ................................. 28,600 25 For Retirement Contributions ................. 74,400 26 For State Contributions to Social Security ... 54,700 27 For Group Insurance .......................... 116,300 28 For Contractual Services ..................... 61,000 29 For Travel ................................... 50,000 30 For Commodities .............................. 300 31 For Equipment ................................ 40,000 32 For Telecommunications Services .............. 16,900 33 Total $1,157,200 34 Payable from the Community Mental Health Services HB6084 Engrossed -30- LRB9213551REcs 1 Block Grant Fund: 2 For Personal Services ........................ $ 514,600 3 For Employee Retirement Contributions Paid 4 by Employer ................................. 19,600 5 For Retirement Contributions ................. 53,500 6 For State Contributions to Social Security ... 39,400 7 For Group Insurance .......................... 93,000 8 For Contractual Services ..................... 180,100 9 For Travel ................................... 10,000 10 For Commodities .............................. 5,000 11 For Equipment ................................ 5,000 12 Total $920,200 13 Payable from the DHS Federal Projects Fund: 14 For Federally Assisted Programs .............. $ 5,949,200 15 Payable from the Mental Health Fund: 16 For Costs Related to Provision of Support 17 Services Provided to Departmental and Non- 18 Departmental Organizations .................. $ 3,720,400 19 Payable from the Youth Alcoholism and Substance 20 Abuse Prevention Fund: 21 For Deposit into the Fund Which Receives All 22 Payments Under Section 5-3 of Act for 23 Alcoholic Liquors ........................... $ 150,000 24 Payable from the Rehabilitation Services 25 Elementary and Secondary Education Act Fund: 26 For Federally Assisted Programs .............. $ 1,350,000 27 Section 23. The following named sum, or so much thereof 28 as may be necessary, respectively, for the objects and 29 purposes hereinafter named, is appropriated to meet the 30 ordinary and contingent expenses of the Department of Human 31 Services: 32 SEXUALLY VIOLENT PERSONS PROGRAM 33 Payable from General Revenue Fund: HB6084 Engrossed -31- LRB9213551REcs 1 For Sexually Violent Persons 2 Program ..................................... $ 20,202,700 3 Section 24. The following named sums, or so much thereof 4 as may be necessary, respectively, for the objects and 5 purposes hereinafter named, are appropriated from the General 6 Revenue Fund for the ordinary and contingent expenditures of 7 the Department of Human Services: 8 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER 9 For Personal Services ........................ $ 11,931,900 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 463,000 12 For Retirement Contributions ................. 1,229,100 13 For State Contributions to 14 Social Security ............................. 912,800 15 For Contractual Services ..................... 2,409,700 16 For Travel ................................... 13,400 17 For Commodities .............................. 405,000 18 For Printing ................................. 8,000 19 For Equipment ................................ 16,700 20 For Telecommunications Services .............. 107,900 21 For Operation of Auto Equipment .............. 26,200 22 For Expenses Related to Living 23 Skills Program .............................. 3,900 24 For Costs Associated with Behavioral 25 Health Services - Singer Network ............ 40,000 26 Total $17,567,600 27 Section 25. The following named sums, or so much thereof 28 as may be necessary, respectively, for the objects and 29 purposes hereinafter named, are appropriated from the General 30 Revenue Fund to meet the ordinary and contingent expenditures 31 of the Department of Human Services: 32 ANN M. KILEY DEVELOPMENTAL CENTER HB6084 Engrossed -32- LRB9213551REcs 1 For Personal Services ........................ $ 19,109,600 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 741,500 4 For Retirement Contributions ................. 1,976,000 5 For State Contributions to Social 6 Security .................................... 1,438,100 7 For Contractual Services ..................... 2,106,600 8 For Travel ................................... 26,800 9 For Commodities .............................. 960,800 10 For Printing ................................. 21,200 11 For Equipment ................................ 47,600 12 For Telecommunications Services .............. 143,800 13 For Operation of Auto Equipment .............. 83,500 14 For Expenses Related to Living 15 Skills Program .............................. 14,000 16 Total $26,669,500 17 Section 26. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Human Services: 20 ILLINOIS SCHOOL FOR THE DEAF 21 Payable from General Revenue Fund: 22 For Personal Services ........................ $ 11,419,100 23 For Student, Member or Inmate Compensation ... 13,700 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 452,200 26 For Retirement Contributions ................. 906,700 27 For State Contributions to Social 28 Security .................................... 593,800 29 For Contractual Services ..................... 1,644,100 30 For Travel ................................... 19,000 31 For Commodities .............................. 494,100 32 For Printing ................................. 1,000 33 For Equipment ................................ 117,900 HB6084 Engrossed -33- LRB9213551REcs 1 For Telecommunications Services .............. 116,200 2 For Operation of Auto Equipment .............. 46,900 3 Total $15,824,700 4 Payable from Vocational Rehabilitation Fund: 5 For Secondary Transitional Experience 6 Program ......................................... $ 50,000 7 Section 27. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Human Services: 10 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED 11 Payable from General Revenue Fund: 12 For Personal Services ........................ $ 6,405,800 13 For Student, Member or Inmate Compensation ... 16,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 253,700 16 For Retirement Contributions ................. 537,500 17 For State Contributions to Social 18 Security .................................... 371,500 19 For Contractual Services ..................... 652,500 20 For Travel ................................... 13,800 21 For Commodities .............................. 227,500 22 For Printing ................................. 2,500 23 For Equipment ................................ 80,000 24 For Telecommunications Services .............. 59,700 25 For Operation of Auto Equipment .............. 13,600 26 Total $8,634,800 27 Payable from Vocational Rehabilitation Fund: 28 For Secondary Transitional Experience 29 Program ......................................... $ 42,900 30 Section 28. 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 HB6084 Engrossed -34- LRB9213551REcs 1 Revenue Fund to meet the ordinary and contingent expenses of 2 the Department of Human Services: 3 JOHN J. MADDEN MENTAL HEALTH CENTER 4 For Personal Services ........................ $ 20,581,400 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 798,600 7 For Retirement Contributions ................. 2,129,100 8 For State Contributions to Social 9 Security .................................... 1,574,400 10 For Contractual Services ..................... 1,866,800 11 For Travel ................................... 28,400 12 For Commodities .............................. 547,100 13 For Printing ................................. 19,400 14 For Equipment ................................ 32,280 15 For Telecommunications Services .............. 181,200 16 For Operation of Auto Equipment .............. 16,600 17 For Expenses Related to Living 18 Skills Program .............................. 19,900 19 For Costs Associated with Behavioral Health 20 Services - Madden Network ................... 150,000 21 Total $27,945,180 22 Section 29. 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 WARREN G. MURRAY DEVELOPMENTAL CENTER 28 For Personal Services ........................ $ 21,967,100 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 852,300 31 For Retirement Contributions ................. 2,246,300 32 For State Contributions to Social 33 Security .................................... 1,586,500 HB6084 Engrossed -35- LRB9213551REcs 1 For Contractual Services ..................... 1,749,600 2 For Travel ................................... 10,300 3 For Commodities .............................. 1,441,300 4 For Printing ................................. 10,400 5 For Equipment ................................ 126,700 6 For Telecommunications Services .............. 70,000 7 For Operation of Auto Equipment .............. 37,500 8 For Expenses Related to Living 9 Skills Program .............................. 3,000 10 Total $30,101,000 11 Section 30. The following named sums, or so much thereof 12 as may be necessary, respectively, for the objects and 13 purposes hereinafter named, are appropriated from the General 14 Revenue Fund to meet the ordinary and contingent expenditures 15 of the Department of Human Services: 16 ELGIN MENTAL HEALTH CENTER 17 For Personal Services ........................ $ 55,571,900 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 2,465,700 20 For Retirement Contributions ................. 6,045,200 21 For State Contributions to Social 22 Security .................................... 4,051,500 23 For Contractual Services ..................... 5,013,000 24 For Travel ................................... 49,500 25 For Commodities .............................. 1,539,200 26 For Printing ................................. 37,700 27 For Equipment ................................ 142,740 28 For Telecommunications Services .............. 405,100 29 For Operation of Auto Equipment .............. 178,000 30 For Expenses Related to Living 31 Skills Program .............................. 32,300 32 For Costs Associated with Behavioral Health 33 Services - Elgin Network .................... 150,000 HB6084 Engrossed -36- LRB9213551REcs 1 Total $68,293,200 2 Section 31. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Human Services: 5 COMMUNITY AND RESIDENTIAL SERVICES 6 FOR THE BLIND AND VISUALLY IMPAIRED 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 1,538,300 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 61,500 11 For Retirement Contributions ................. 160,000 12 For State Contributions to Social Security ... 84,300 13 For Contractual Services ..................... 34,000 14 For Travel ................................... 79,000 15 For Commodities .............................. 6,500 16 For Printing ................................. 200 17 For Equipment ................................ 200 18 For Telecommunications Services .............. 2,700 19 Total $1,966,700 20 Section 32. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated from the General 23 Revenue Fund for the ordinary and contingent expenditures of 24 the Department of Human Services: 25 GEORGE A. ZELLER MENTAL HEALTH CENTER 26 For Personal Services ........................ $ 12,796,200 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 496,400 29 For Retirement Contributions ................. 1,330,800 30 For State Contributions to Social Security ... 978,900 31 For Contractual Services ..................... 1,388,500 32 For Travel ................................... 25,300 HB6084 Engrossed -37- LRB9213551REcs 1 For Commodities .............................. 306,300 2 For Printing ................................. 15,900 3 For Equipment ................................ 89,500 4 For Telecommunications Services .............. 109,300 5 For Operation of Auto Equipment............... 17,400 6 For Expenses Related to Living 7 Skills Program............................... 1,200 8 Total $17,555,700 9 For Costs Associated with Behavioral 10 Health Services - Zeller Network ............ 530,900 11 Total $18,086,600 12 Section 33. The following named sums, or so much thereof 13 as may be necessary, respectively, for the objects and 14 purposes hereinafter named, are appropriated from the General 15 Revenue Fund to meet the ordinary and contingent expenditures 16 of the Department of Human Services: 17 CHESTER MENTAL HEALTH CENTER 18 For Personal Services ........................ $ 25,427,900 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 1,368,000 21 For Retirement Contributions ................. 2,591,200 22 For State Contributions to Social 23 Security .................................... 1,945,300 24 For Contractual Services ..................... 2,219,600 25 For Travel ................................... 72,000 26 For Commodities .............................. 649,300 27 For Printing ................................. 10,700 28 For Equipment ................................ 52,100 29 For Telecommunications Services .............. 127,500 30 For Operation of Auto Equipment .............. 17,400 31 For Expenses Related to Living 32 Skills Program .............................. 4,800 33 Total $34,485,800 HB6084 Engrossed -38- LRB9213551REcs 1 Section 34. 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 JACKSONVILLE DEVELOPMENTAL CENTER 7 For Personal Services ........................ $ 20,629,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 800,400 10 For Retirement Contributions ................. 2,133,900 11 For State Contributions to Social 12 Security .................................... 1,512,100 13 For Contractual Services ..................... 1,469,400 14 For Travel ................................... 15,100 15 For Commodities .............................. 1,612,800 16 For Printing ................................. 13,400 17 For Equipment ................................ 92,900 18 For Telecommunications Services .............. 99,500 19 For Operation of Auto Equipment .............. 51,600 20 For Expenses Related to Living 21 Skills Program .............................. 16,800 22 Total $28,447,500 23 Section 35. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Human Services: 26 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 4,357,900 29 For Student, Member or Inmate Compensation ... 2,100 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 170,000 32 For Retirement Contributions ................. 435,600 33 For State Contributions to Social Security ... 303,300 HB6084 Engrossed -39- LRB9213551REcs 1 For Contractual Services ..................... 852,100 2 For Travel ................................... 10,200 3 For Commodities .............................. 86,600 4 For Printing ................................. 6,000 5 For Equipment ................................ 47,600 6 For Telecommunications Services .............. 61,900 7 For Operation of Auto Equipment .............. 9,400 8 Total $6,342,700 9 Payable from Vocational Rehabilitation Fund: 10 For Secondary Transitional Experience 11 Program ......................................... $ 60,000 12 Section 36. The following named sums, or so much thereof 13 as may be necessary, respectively, for the objects and 14 purposes hereinafter named, are appropriated from the General 15 Revenue Fund to meet the ordinary and contingent expenditures 16 of the Department of Human Services: 17 ANDREW McFARLAND MENTAL HEALTH CENTER 18 For Personal Services ........................ $ 12,200,300 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 488,000 21 For Retirement Contributions ................. 1,271,600 22 For State Contributions to 23 Social Security ............................. 933,300 24 For Contractual Services ..................... 1,576,530 25 For Travel ................................... 9,000 26 For Commodities .............................. 327,600 27 For Printing ................................. 7,000 28 For Equipment ................................ 65,900 29 For Telecommunications Services .............. 107,700 30 For Operation of Auto Equipment .............. 26,500 31 For Expenses Related to Living 32 Skills Program .............................. 11,800 33 For Costs Associated with Behavioral Health HB6084 Engrossed -40- LRB9213551REcs 1 Services - McFarland Network ................ 153,800 2 Total $17,013,400 3 Section 37. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Human Services: 6 REFUGEE SOCIAL SERVICE PROGRAM 7 Payable from the Special Purposes Trust Fund: 8 For Personal Services ...................... $ 472,900 9 For Employee Retirement Contributions 10 Paid by Employer .......................... 18,900 11 For Retirement Contributions ............... 49,200 12 For State Contributions to 13 Social Security ........................... 36,200 14 For Group Insurance ........................ 74,400 15 For Contractual Services ................... 46,400 16 For Travel ................................. 9,500 17 For Commodities ............................ 33,000 18 For Printing ............................... 37,600 19 For Equipment .............................. 7,100 20 Total $785,200 21 Section 37.1. The following named sum, or so much 22 thereof as may be necessary, respectively, is appropriated to 23 the Department of Human Services for the purposes hereinafter 24 named: 25 REFUGEE SOCIAL SERVICE PROGRAM 26 GRANTS-IN-AID 27 Payable from Special Purposes Trust Fund: 28 For Refugee Resettlement Purchase 29 of Service ....................................$10,128,200 30 Section 38. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and HB6084 Engrossed -41- LRB9213551REcs 1 purposes hereinafter named, are appropriated from the General 2 Revenue Fund to meet the ordinary and contingent expenses of 3 the Department of Human Services: 4 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER 5 For Personal Services ........................ $ 49,417,800 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 1,917,400 8 For Retirement Contributions ................. 4,969,600 9 For State Contributions to Social 10 Security .................................... 3,780,400 11 For Contractual Services ..................... 4,010,000 12 For Travel ................................... 12,200 13 For Commodities .............................. 3,098,200 14 For Printing ................................. 35,000 15 For Equipment ................................ 179,400 16 For Telecommunications Services .............. 153,700 17 For Operation of Auto Equipment .............. 126,100 18 Total $67,699,800 19 Section 39. The following named sums, or so much thereof 20 as may be necessary, respectively, are appropriated to the 21 Department of Human Services for the purposes hereinafter 22 named: 23 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 24 Payable from General Revenue Fund: 25 For Personal Services ........................ $ 6,907,200 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 276,300 28 For Retirement Contributions ................. 718,300 29 For State Contributions to 30 Social Security ............................. 528,400 31 For Contractual Services ..................... 119,200 32 For Travel ................................... 98,700 33 For Equipment ................................ 4,600 HB6084 Engrossed -42- LRB9213551REcs 1 For Deposit into the Homelessness 2 Prevention Fund ............................. 1,000,000 3 Total $9,652,700 4 Payable from the Special Purposes Trust Fund: 5 For Operation of Federal Employment 6 Programs .....................................$ 15,034,100 7 Section 39a. The amount of $3,500,000, or so much 8 thereof as may be necessary, is appropriated from the General 9 Revenue Fund to the Department of Human Services for 10 operating and administrative costs and related distributive 11 purposes for the Workforce Advantage Program. 12 Section 39b. The sum of $0, or so much thereof as may be 13 necessary and remains unexpended at the close of business on 14 June 30, 2002, from appropriations heretofore made for such 15 purposes in Article 40, Section 39a of Public Act 92-8, is 16 reappropriated from the General Revenue Fund to the 17 Department of Human Services for operating and administrative 18 costs and related distributive purposes for the Workforce 19 Advantage Program. 20 Section 39.1. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 hereinafter named, are appropriated to the Department of 23 Human Services for Employment and Social Services and related 24 distributive purposes, including such Federal funds as are 25 made available by the Federal government for the following 26 purposes: 27 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 28 GRANTS-IN-AID 29 Payable from General Revenue Fund: 30 For Employability Development Services 31 Including Operating and Administrative HB6084 Engrossed -43- LRB9213551REcs 1 Costs and Related Distributive Purposes ... $ 15,830,200 2 For Emergency Food and Shelter Program ..... 9,708,100 3 For Emergency Food Program ................. 276,700 4 For Grants for Crisis Nurseries ............ 490,000 5 For Food Stamp Employment and Training 6 including Operating and Administrative 7 Costs and Related Distributive Purposes ... 11,617,900 8 For Grants for Supportive 9 Housing Services .......................... 3,616,900 10 Total $41,539,800 11 Payable from the Special Purposes Trust Fund: 12 For Federal/State Employment Programs and 13 Related Services .......................... $ 5,000,000 14 For Emergency Food Program 15 Transportation and Distribution, 16 including grants and operations ........... 5,000,000 17 For Homeless Assistance through the 18 McKinney Block Grant ...................... 4,000,000 19 For the development and implementation 20 of the Federal Title XX Empowerment 21 Zone and Enterprise Community 22 initiatives ............................... 57,751,600 23 For Grants Associated with the Head Start 24 State Collaboration, Including 25 Operating and Administrative Costs ........ 300,000 26 Total $72,051,600 27 Payable from Local Initiative Fund: 28 For Purchase of Services under the 29 Donated Funds Initiative Program .............$ 22,391,700 30 Funds appropriated from the Local Initiative 31 Fund in Section 39.1, above, shall be expended only 32 for purposes authorized by the Department of 33 Human Services in written agreements. HB6084 Engrossed -44- LRB9213551REcs 1 Payable from Assistance to 2 the Homeless Fund: 3 For Costs Related to Providing 4 Assistance to the Homeless 5 Including Operating and 6 Administrative Costs and Grants .................$ 300,000 7 Payable from Employment and Training Fund: 8 For Costs Related to Employment and 9 Training Programs Including Operating 10 and Administrative Costs and Grants 11 to Qualified Public and Private Entities 12 for Purchase of Employment and Training 13 Services .....................................$ 50,000,000 14 Payable from Homelessness Prevention Fund: 15 For costs related to the Homelessness 16 Prevention Act.................................$ 1,000,000 17 Section 40. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Human Services: 20 JUVENILE JUSTICE PROGRAMS 21 Payable from General Revenue Fund: 22 For Personal Services ........................ $ 207,900 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 8,300 25 For Retirement Contributions ................. 21,600 26 For State Contributions to 27 Social Security ............................. 15,900 28 For Contractual Services ..................... 63,800 29 For Travel ................................... 6,700 30 For Equipment ................................ 100 31 For Telecommunications Services .............. 3,300 32 Total $327,600 33 Payable from Juvenile Justice Trust Fund: HB6084 Engrossed -45- LRB9213551REcs 1 For Personal Services ........................ $ 181,600 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 7,200 4 For Retirement Contributions ................. 19,000 5 For State Contributions to 6 Social Security ............................. 13,900 7 For Group Insurance .......................... 27,900 8 For Contractual Services ..................... 66,900 9 For Travel ................................... 26,500 10 For Commodities .............................. 4,600 11 For Printing ................................. 3,500 12 For Telecommunications Services .............. 11,900 13 For Detention Monitoring ..................... 75,000 14 Total $438,000 15 Section 40.1. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Human Services for the purposes 18 hereinafter named: 19 JUVENILE JUSTICE PROGRAMS 20 GRANTS-IN-AID 21 Payable from Juvenile Justice Trust Fund: 22 For Juvenile Justice Planning and Action 23 Grants for Local Units of Government 24 and Non-Profit Organizations including 25 Prior Fiscal Years Costs .................... $ 12,600,000 26 For Grants to State Agencies, including 27 Prior Fiscal Years .......................... 370,000 28 Total $12,970,000 29 Section 41. The following named amounts, or so much 30 thereof as may be necessary, are appropriated to the 31 Department of Human Services for the objects and purposes 32 hereinafter named: HB6084 Engrossed -46- LRB9213551REcs 1 COMMUNITY HEALTH 2 Payable from the General Revenue Fund: 3 For Personal Services ........................ $ 4,556,200 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 182,300 6 For Retirement Contributions ................. 473,900 7 For State Contributions to Social Security ... 348,600 8 For Contractual Services ..................... 454,100 9 For Travel ................................... 127,800 10 For Commodities .............................. 20,300 11 For Printing ................................. 5,700 12 For Equipment ................................ 33,700 13 For Telecommunications Services .............. 52,000 14 For Operation of Auto Equipment .............. 400 15 For Expenses for the Development and 16 Implementation of Cornerstone ............... 2,734,200 17 Total $8,989,200 18 Payable from the DHS Federal Projects Fund: 19 For Personal Services ........................ $ 613,600 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 24,600 22 For Retirement Contributions ................. 63,900 23 For State Contributions to Social Security ... 46,900 24 For Group Insurance .......................... 102,300 25 For Contractual Services ..................... 1,405,200 26 For Travel ................................... 155,500 27 For Commodities .............................. 36,000 28 For Printing ................................. 22,000 29 For Equipment ................................ 568,000 30 For Telecommunications Services .............. 246,800 31 For Expenses Related to Public Health 32 Programs .................................... 256,200 33 For Operational Expenses for Maternal 34 and Child Health Special Projects of HB6084 Engrossed -47- LRB9213551REcs 1 Regional and National Significance .......... 226,300 2 Total $3,767,300 3 Payable from the USDA Women, Infants 4 and Children Fund: 5 For Personal Services ........................ $ 3,267,100 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 130,700 8 For Retirement Contributions ................. 339,800 9 For State Contributions to Social Security ... 249,900 10 For Group Insurance .......................... 558,000 11 For Contractual Services ..................... 633,500 12 For Travel ................................... 239,000 13 For Commodities .............................. 54,200 14 For Printing ................................. 184,500 15 For Equipment ................................ 279,000 16 For Telecommunications Services .............. 250,000 17 For Operation of Auto Equipment .............. 17,600 18 For Operational Expenses of the Women, 19 Infants and Children (WIC) Program, 20 Including Investigations .................... 1,600,000 21 For Operational Expenses of Banking 22 Services for Food Instruments 23 Verification and Vendor Payment under 24 the Women, Infants and Children (WIC) 25 Program ..................................... 1,000,000 26 For Operational Expenses of the 27 Federal Commodity Supplemental 28 Food Program ................................ 42,500 29 For Operational Expenses Associated 30 with Support of the USDA Women, 31 Infants and Children Program ................ 150,000 32 Total $8,995,800 33 Payable from the Maternal and Child HB6084 Engrossed -48- LRB9213551REcs 1 Health Services Block Grant 2 Fund: 3 For Operational Expenses of Maternal and 4 Child Health Programs..........................$ 4,223,300 5 Payable from the Preventive Health 6 and Health Services Block 7 Grant Fund: 8 For Expenses of Preventive Health and 9 Health Services Programs..........................$ 55,000 10 Payable from the DHS State Projects Fund: 11 For Operational Expenses for 12 Public Health Programs...........................$ 368,000 13 Section 41.1. The following named amounts, or so much 14 thereof as may be necessary, are appropriated to the 15 Department of Human Services for the objects and purposes 16 hereinafter named: 17 COMMUNITY HEALTH 18 GRANTS-IN-AID 19 Payable from the General Revenue Fund: 20 For Grants to Public and Private Agencies 21 for Problem Pregnancies ..................... $ 257,800 22 For Grants for the Extension and Provision 23 of Perinatal Services for Premature and 24 High-Risk Infants and Their Mothers ......... 1,184,300 25 For Grants to Provide Assistance to Sexual 26 Assault Victims and for Sexual Assault 27 Prevention Activities ....................... 5,542,000 28 Payable from the Sexual Assault 29 Services Fund: 30 For Grants Related to the 31 Sexual Assault Services Program.............. 100,000 32 For Grants for Programs to Reduce 33 Infant Mortality and to Provide HB6084 Engrossed -49- LRB9213551REcs 1 Case Management and Outreach Services ....... 17,447,300 2 For Grants for Programs to Reduce Infant 3 Mortality and to Provide Case 4 Management and Outreach Services for 5 Medicaid Eligible Families .................. 28,599,600 6 For Grants for the Intensive Prenatal 7 Performance Project......................... 2,500,000 8 For Grants to the Chicago Department of 9 Health for Maternal and Child 10 Health Services ............................. 305,700 11 For Grants and Administrative Expenses 12 Related to the Healthy 13 Families Program............................. 9,686,700 14 For Costs Associated with the 15 Domestic Violence Shelters 16 and Services Program ........................ 22,009,200 17 For Grants for After School Youth 18 Support Programs ............................ 18,625,900 19 For Costs Associated with 20 Teen Parent Services ........................ 7,698,300 21 For Grants to Family Planning Programs 22 For Contraceptive Services .................. 750,000 23 Total $114,706,800 24 Payable from the Special Purposes Trust Fund: 25 For Costs Associated with Family 26 Violence Prevention Services ................ $ 5,000,000 27 Payable from the DHS Federal Projects Fund: 28 For Grants for Public Health 29 Programs .................................... 830,000 30 For Grants for Maternal and Child 31 Health Special Projects of Regional 32 and National Significance ................... 1,300,000 33 For Grants for Family Planning 34 Programs Pursuant to Title X of HB6084 Engrossed -50- LRB9213551REcs 1 the Public Health Service Act ............... 7,000,000 2 For Grants for the Federal Healthy 3 Start Program ............................... 4,000,000 4 Total $18,130,000 5 Payable from the Special Purposes 6 Trust Fund: 7 For Community Grants ..........................$ 5,698,100 8 Payable from the Domestic Violence Abuser 9 Services Fund: 10 For Domestic Violence Abuser Services ..........$ 100,000 11 Payable from the Federal National 12 Community Services Grant Fund: 13 For Payment for Community Activities, 14 Including Prior Years' Costs ................$ 23,000,000 15 Payable from the USDA Women, Infants and Children Fund: 16 For Grants to Public and Private Agencies 17 for Costs of Administering the USDA Women, 18 Infants, and Children (WIC) Nutrition 19 Program ..................................... $ 35,000,000 20 For Grants for the Federal 21 Commodity Supplemental Food Program ......... 1,400,000 22 For Grants for Free Distribution of Food 23 Supplies under the USDA Women, Infants, 24 and Children (WIC) Nutrition Program ........ 160,000,000 25 For Grants for Administering USDA Women, 26 Infants, and Children (WIC) Nutrition 27 Program Food Centers ........................ 20,000,000 28 For Grants for USDA Farmer's Market 29 Nutrition Program ........................... 1,500,000 30 Total $217,900,000 31 Payable from the Maternal and Child Health 32 Services Block Grant Fund: 33 For Grants for Maternal and Child Health HB6084 Engrossed -51- LRB9213551REcs 1 Programs, Including Programs Appropriated 2 Elsewhere in this Section ................... $ 10,867,000 3 For Grants to the Chicago Department of 4 Health for Maternal and Child Health 5 Services .................................... 5,000,000 6 For Grants to the Board of Trustees of the 7 University of Illinois, Division of 8 Specialized Care for Children ............... 7,800,000 9 For Grants for an Abstinence Education 10 Program including operating and 11 administrative costs ........................ 3,500,000 12 Total $27,167,000 13 Payable from the Preventive Health and Health 14 Services Block Grant Fund: 15 For Grants to Provide Assistance to Sexual 16 Assault Victims and for Sexual Assault 17 Prevention Activities ....................... $ 500,000 18 For Grants for Rape Prevention Education 19 Programs, including operating and 20 administrative costs ........................ 3,000,000 21 Total $3,500,000 22 Payable from the DHS State Projects Fund: 23 For Grants to Establish Health Care 24 Systems for DCFS Wards ......................$ 3,376,400 25 Payable from Domestic Violence Shelter 26 and Service Fund: 27 For Domestic Violence Shelters and 28 Services Program ...............................$1,000,000 29 For Children's Health Programs: 30 Payable from Tobacco Settlement 31 Recovery Fund .............................. $2,000,000 32 For a Grant to the Coalition for HB6084 Engrossed -52- LRB9213551REcs 1 Technical Assistance and Training 2 Related to Children's Health: 3 Payable from Tobacco Settlement 4 Recovery Fund .............................. $ 250,000 5 Section 42. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Human Services: 8 COMMUNITY YOUTH SERVICES 9 Payable from General Revenue Fund: 10 For Personal Services ........................ $ 160,600 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 6,400 13 For Retirement Contributions ................. 16,700 14 For State Contributions to 15 Social Security ............................. 12,400 16 Total $2,446,100 17 Section 42.1. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Human Services: 20 COMMUNITY YOUTH SERVICES 21 GRANTS-IN-AID 22 Payable from General Revenue Fund: 23 For Community Services ....................... $ 7,343,200 24 For Youth Services Grants Associated with 25 Juvenile Justice Reform ..................... 3,500,000 26 For Comprehensive Community-Based 27 Services to Youth ........................... 13,699,700 28 For Unified Delinquency Intervention 29 Services .................................... 3,187,900 30 For Homeless Youth Services .................. 4,276,600 31 For Parents Too Soon Program ................. 7,235,000 32 For Delinquency Prevention ................... 1,634,200 HB6084 Engrossed -53- LRB9213551REcs 1 Total $40,876,600 2 Payable from the Special Purposes Trust Fund: 3 For Parents Too Soon Program, 4 including grants and operations .............. $ 3,665,200 5 Payable from the Early Intervention 6 Services Revolving Fund: 7 For Grants Associated with the 8 Early Intervention Services 9 Program, including operating 10 and administrative costs .................... 165,000,000 11 Total $168,665,200 12 Section 42.3. The sum of $15,000,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2002, from appropriations heretofore 15 made for such purposes in Article 40, Section 42.3 of Public 16 Act 92-8, is reappropriated from the Early Intervention 17 Services Revolving Fund to the Department of Human Services 18 for grants associated with the Early Intervention Program, 19 including operating and administrative costs. 20 Section 43. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated from the General 23 Revenue Fund to meet the ordinary and contingent expenditures 24 of the Department of Human Services: 25 WILLIAM W. FOX DEVELOPMENTAL CENTER 26 For Personal Services ........................ $ 12,379,500 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 480,300 29 For Retirement Contributions ................. 1,263,900 30 For State Contributions to Social 31 Security .................................... 912,800 32 For Contractual Services ..................... 1,110,400 HB6084 Engrossed -54- LRB9213551REcs 1 For Travel ................................... 10,100 2 For Commodities .............................. 807,200 3 For Printing ................................. 6,000 4 For Equipment ................................ 34,300 5 For Telecommunications Services .............. 27,400 6 For Operation of Auto Equipment .............. 12,800 7 For Expenses Related to Living 8 Skills Program .............................. 1,000 9 Total $17,045,700 10 Section 44. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated from the General 13 Revenue Fund to meet the ordinary and contingent expenses of 14 the Department of Human Services: 15 ELISABETH LUDEMAN DEVELOPMENTAL CENTER 16 For Personal Services ........................ $ 25,792,600 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 1,000,700 19 For Retirement Contributions ................. 2,664,600 20 For State Contributions to Social 21 Security .................................... 1,905,800 22 For Contractual Services ..................... 2,659,300 23 For Travel ................................... 3,600 24 For Commodities .............................. 610,700 25 For Printing ................................. 9,500 26 For Equipment ................................ 100,400 27 For Telecommunications Services .............. 154,000 28 For Operation of Auto Equipment .............. 46,400 29 For Expenses Related to Living 30 Skills Program .............................. 25,600 31 Total $34,973,200 32 Section 45. The following named sums, or so much thereof HB6084 Engrossed -55- LRB9213551REcs 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated from the General 3 Revenue Fund to meet the ordinary and contingent expenses of 4 the Department of Human Services: 5 WILLIAM A. HOWE DEVELOPMENTAL CENTER 6 For Personal Services ........................ $ 35,075,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 1,360,900 9 For Retirement Contributions ................. 3,613,700 10 For State Contributions to Social 11 Security .................................... 2,592,900 12 For Contractual Services ..................... 4,523,200 13 For Travel ................................... 35,300 14 For Commodities .............................. 937,200 15 For Printing ................................. 19,400 16 For Equipment ................................ 85,900 17 For Telecommunications Services .............. 180,600 18 For Operation of Auto Equipment .............. 206,600 19 For Expenses Related to Living 20 Skills Program .............................. 11,500 21 Total $48,642,200 22 Section 99. Effective date. This Act takes effect on 23 July 1, 2002.