093_HB2716enr

HB2716 Enrolled                      LRB093 04160 RCE 04204 b

 1        AN ACT making appropriations.

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

 4                              ARTICLE 1

 5        Section  5.  The following named sums, or so much thereof
 6    as may be necessary, respectively, are  appropriated  to  the
 7    Department of Public Aid for the purposes hereinafter named:
 8                       PROGRAM ADMINISTRATION
 9    Payable from General Revenue Fund:
10      For Personal Services ......................   $ 20,897,700
11      For Employee Retirement Contributions
12       Paid by Employer ..........................        835,900
13      For State Contributions to State
14       Employees' Retirement System ..............      2,808,400
15      For State Contributions to
16       Social Security ...........................      1,598,700
17      For Contractual Services ...................     18,063,200
18      For Travel .................................        232,200
19      For Commodities ............................        850,000
20      For Printing ...............................        945,400
21      For Equipment ..............................        954,500
22      For Telecommunications Services ............      1,296,100
23      For Operation of Auto Equipment ............         80,000
24        Total                                         $48,562,100
25                     OFFICE OF INSPECTOR GENERAL
26    Payable from General Revenue Fund:
27      For Personal Services ...................... $   12,179,700
28      For Employee Retirement Contributions
29       Paid by Employer ..........................        487,200
30      For State Contributions to State
31       Employees' Retirement System ..............      1,636,800

 
HB2716 Enrolled             -2-      LRB093 04160 RCE 04204 b
 1      For State Contributions to
 2       Social Security ...........................        931,700
 3      For Contractual Services ...................      4,200,000
 4      For Travel .................................        300,000
 5      For Equipment ..............................        200,000
 6        Total                                         $19,935,400
 7    Payable from Public Aid Recoveries Trust Fund:
 8      For Personal Services....................... $      742,300
 9      For Employee Retirement Contributions
10       Paid by Employer...........................         29,700
11      For State Contributions to State
12       Employees' Retirement System...............         99,800
13      For State Contributions to
14       Social Security............................         56,800
15      For Group Insurance.........................        163,200
16        Total                                          $1,091,800
17    Payable from Long Term Care Provider Fund:
18      For Administrative Expenses ....................$   249,700

19                      CHILD SUPPORT ENFORCEMENT
20    Payable from Child Support Administrative Fund:
21      For Personal Services ...................... $   50,253,900
22      For Employee Retirement Contributions
23       Paid by Employer ..........................      2,010,200
24      For State Contributions to State
25       Employees' Retirement System ..............      6,753,600
26      For State Contributions to
27       Social Security ...........................      3,844,400
28      For Group Insurance ........................     10,892,900
29      For Contractual Services ...................     65,330,700
30      For Travel .................................        681,500
31      For Commodities ............................        356,600
32      For Printing ...............................        163,100
33      For Equipment ..............................      2,746,300
 
HB2716 Enrolled             -3-      LRB093 04160 RCE 04204 b
 1      For Telecommunications Services ............      5,694,300
 2      For Costs Related to the State
 3       Disbursement Unit..........................     19,180,400
 4      For Administrative Costs Related to
 5       Enhanced Collection Efforts including
 6       Paternity Adjudication Demonstration ......     12,963,300
 7      For Child Support Enforcement
 8       Demonstration Projects ....................      1,500,000
 9        Total                                        $182,371,200

10        The  amount  of $32,300,000, or so much thereof as may be
11    necessary, is appropriated to the Department  of  Public  Aid
12    from  the  General  Revenue  Fund  for deposit into the Child
13    Support Administrative Fund.

14                   ATTORNEY GENERAL REPRESENTATION
15    Payable from General Revenue Fund:
16      For Personal Services ...................... $    1,630,700
17      For Employee Retirement Contributions
18       Paid by Employer ..........................         65,200
19      For State Contributions to State
20       Employees' Retirement System ..............        176,100
21      For State Contributions to
22       Social Security ...........................        124,800
23      For Contractual Services ...................        334,800
24      For Travel .................................         11,400
25      For Equipment ..............................         30,800
26        Total                                          $2,373,800
27                               MEDICAL
28    Payable from General Revenue Fund:
29      For Personal Services ...................... $   24,739,200
30      For Employee Retirement Contributions
31       Paid by Employer ..........................        989,600
32      For State Contributions to State
 
HB2716 Enrolled             -4-      LRB093 04160 RCE 04204 b
 1       Employees' Retirement System ..............      3,324,700
 2      For State Contributions to
 3       Social Security ...........................      1,892,600
 4      For Contractual Services ...................      4,940,700
 5      For Travel .................................        456,400
 6      For Equipment ..............................         76,400
 7      For Telecommunications Services ............      1,691,200
 8      For Purchase of Medical Management
 9       Services ..................................      9,750,000
10      For Purchase of Services Relating to
11       and costs associated with the develop-
12       ment and implementation of an
13       electronic Medicaid client eligibility
14       verification system .......................      2,000,000
15      For Costs Associated with the
16       Development, Implementation and
17       Operation of a Medical Data
18       Warehouse .................................      3,657,200
19      For Refunds of Premium Payments
20       Received Pursuant to Section 25(a)(2)
21       of the Children's Health Insurance
22       Program Act ...............................        100,000
23        Total                                         $53,618,000
24    Payable from Provider Inquiry Trust Fund:
25      For expenses associated with
26       providing access and utilization
27       of IDPA eligibility files ..................$    1,500,000

28                        PUBLIC AID RECOVERIES
29    Payable from Public Aid Recoveries Trust Fund:
30      For Personal Services ...................... $    6,365,700
31      For Employee Retirement Contributions
32       Paid by Employer ..........................        254,600
33      For State Contributions to State
 
HB2716 Enrolled             -5-      LRB093 04160 RCE 04204 b
 1       Employees' Retirement System ..............        855,500
 2      For State Contributions to
 3       Social Security ...........................        487,000
 4      For Group Insurance ........................      1,296,000
 5      For Contractual Services ...................      9,952,500
 6      For Travel .................................        120,000
 7      For Commodities ............................         50,000
 8      For Printing ...............................         25,000
 9      For Equipment ..............................        500,000
10      For Telecommunications Services ............        120,000
11        Total                                         $20,026,300

12        Section  10.  In  addition  to  any  amounts   heretofore
13    appropriated, the following named amounts, or so much thereof
14    as  may  be  necessary, respectively, are appropriated to the
15    Department of Public Aid for Medical Assistance:
16      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
17           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
18    Payable from General Revenue Fund:
19      For Physicians.............................. $  513,590,700
20      For Dentists................................     88,590,800
21      For Optometrists............................     11,319,800
22      For Podiatrists.............................      2,367,200
23      For Chiropractors...........................      1,300,600
24      For Hospital In-Patient, Disproportionate
25       Share and Ambulatory Care..................  2,258,373,200
26      For Skilled, Intermediate, and Other
27       Related Long Term Care Services ...........    901,304,000
28      For Community Health Centers................    109,485,500
29      For Hospice Care ...........................     35,202,300
30      For Independent Laboratories................     25,364,100
31      For Home Health Care, Therapy, and
32        Nursing Services..........................     49,940,300
33      For Appliances..............................     54,936,000
 
HB2716 Enrolled             -6-      LRB093 04160 RCE 04204 b
 1      For Transportation..........................     78,392,700
 2      For Other Related Medical Services
 3       and for development, implementation,
 4       and operation of managed
 5       care and children's health
 6       programs including operating
 7       and administrative costs and
 8       related distributive purposes..............     65,654,700
 9      For Medicare Part A Premiums................      8,700,000
10      For Medicare Part B Premiums................    121,300,000
11      For Medicare Part B Premiums for
12       Qualified Individuals under the
13       Federal Balanced Budget Act of 1997 .......      6,633,700
14      For Health Maintenance Organizations and
15       Managed Care Entities .....................    182,223,600
16      For Division of Specialized Care
17       for Children...............................     51,620,900
18        Total                                      $4,566,300,100

19        In addition to any amounts heretofore  appropriated,  the
20    following  named  amounts,  or  so  much  thereof  as  may be
21    necessary, are appropriated to the Department of  Public  Aid
22    for Medical Assistance under the Illinois Public Aid Code and
23    the  Children's  Health  Insurance Program Act for Prescribed
24    Drugs, including costs associated with the implementation and
25    operation of the SeniorCare program:
26    Payable from:
27      General Revenue Fund ....................... $  943,258,000
28      Drug Rebate Fund ...........................    405,000,000
29      Tobacco Settlement Recovery Fund ...........    298,652,900
30      Medicaid Buy-In Program Revolving Fund .....        100,000
31        Total                                      $1,647,010,900

32        The following named amounts, or so much thereof as may be
33    necessary, are appropriated to the Department of  Public  Aid
 
HB2716 Enrolled             -7-      LRB093 04160 RCE 04204 b
 1    for the purposes hereinafter named:
 2                       FOR MEDICAL ASSISTANCE
 3    Payable from General Revenue Fund:
 4      For Grants for Medical Care for Persons
 5       Suffering from Chronic Renal Disease ...... $    1,214,300
 6      For Grants for Medical Care for Persons
 7       Suffering from Hemophilia .................      4,553,600
 8      For Grants for Medical Care for Sexual
 9       Assault Victims ...........................        657,800
10      For Grants to Altgeld Clinic................        400,000
11        Total                                          $6,825,700

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

16        In addition to any amounts heretofore  appropriated,  the
17    amount of $8,507,300, or so much thereof as may be necessary,
18    is  appropriated  to  the  Department  of Public Aid from the
19    General Revenue Fund for expenses relating to the  Children's
20    Health   Insurance  Program  Act,  including  payments  under
21    Section 25 (a)(1) of that  Act,  and  related  operating  and
22    administrative costs.

23        Section  15.   In  addition  to  any  amounts  heretofore
24    appropriated,  the  amount of $40,000,000, or so much thereof
25    as may be necessary, is appropriated  to  the  Department  of
26    Public  Aid  from  the FamilyCare Fund for Medical Assistance
27    payments  on  behalf  of  individuals  eligible  for  Medical
28    Assistance services under federally approved waivers pursuant
29    to  the  Social  Security  Act  and  other  associated  costs
30    necessary for implementation and operation  of  a  FamilyCare
31    Program.
 
HB2716 Enrolled             -8-      LRB093 04160 RCE 04204 b
 1        Section  20.  The  following  named  amounts,  or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to  the Department of Public Aid for the purposes hereinafter
 4    named:

 5    Payable from Tobacco Settlement Recovery Fund:
 6      For Deposit into the Medical Research
 7       and Development Fund ...................... $    6,400,000
 8      For Deposit into the Post-Tertiary
 9       Clinical Services Fund ....................      6,400,000
10      For Deposit into the Independent Academic
11       Medical Center Fund .......................      1,000,000
12        Total                                         $13,800,000

13        Section 25.  The following  named  amounts,  or  so  much
14    thereof  as  may be necessary, respectively, are appropriated
15    to the Department of Public Aid for the purposes  hereinafter
16    named:
17                 FOR THE PURPOSES ENUMERATED IN THE
18                 EXCELLENCE IN ACADEMIC MEDICINE ACT
19      Payable from:
20        Independent Academic Medical
21         Center Fund.............................. $    2,000,000
22        Medical Research and Development Fund ....     12,800,000
23        Post-Tertiary Clinical Services Fund .....     12,800,000
24        Total                                         $27,600,000

25        Section   30.  In  addition  to  any  amounts  heretofore
26    appropriated, the following named amounts, or so much thereof
27    as may be necessary, respectively, are  appropriated  to  the
28    Department   of   Public   Aid  for  Medical  Assistance  and
29    Administrative Expenditures:
30      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
31    Payable from Care Provider Fund for Persons
 
HB2716 Enrolled             -9-      LRB093 04160 RCE 04204 b
 1      With A Developmental Disability:
 2      For Administrative Expenditures ...........      $  149,700
 3    Payable from Long Term Care Provider Fund:
 4      For Skilled and Intermediate
 5        Long Term Care ...........................    745,728,300
 6      For Administrative Expenditures ............      1,523,000
 7        Total                                        $747,401,000

 8        Section  35.  In  addition  to  any  amounts   heretofore
 9    appropriated, the following named amounts, or so much thereof
10    as  may  be  necessary, respectively, are appropriated to the
11    Department  of  Public  Aid  for   Medical   Assistance   and
12    Administrative Expenditures:
13      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
14           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
15    Payable from County Provider Trust Fund:
16      For Distributive Hospitals ................. $1,981,119,000
17      For Administrative Expenditures ............        500,000
18        Total                                      $1,981,619,000

19        Section  40.  The  following  named  amounts,  or so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to  the Department of Public Aid for the purposes hereinafter
22    named:
23      For Refunds of Overpayments of Assessments or
24       Inter-Governmental Transfers Made by Providers
25       During the Period From July 1, 1991 through
26       June 30, 2003:
27        Payable from:
28         Care Provider Fund for Persons
29          With A Developmental Disability .......... $  1,000,000
30         Long Term Care Provider Fund ..............    2,750,000
31         County Provider Trust Fund ................    1,000,000
32        Total                                          $4,750,000
 
HB2716 Enrolled             -10-     LRB093 04160 RCE 04204 b
 1        Section  45.  The  amount  of  $15,000,000,  or  so  much
 2    thereof  as  may  be  necessary,  is  appropriated   to   the
 3    Department  of  Public  Aid  from  the Trauma Center Fund for
 4    adjustment payments to certain Level I and  Level  II  trauma
 5    centers.

 6        Section  50.  The  amount  of  $173,400,000,  or  so much
 7    thereof  as  may  be  necessary,  is  appropriated   to   the
 8    Department  of  Public  Aid  from  the University of Illinois
 9    Hospital  Services  Fund  to  reimburse  the  University   of
10    Illinois Hospital for hospital services.

11        Section 55.  The amount of $8,500,000, or so much thereof
12    as  may  be  necessary,  is appropriated to the Department of
13    Public Aid from the Juvenile Rehabilitation Services Medicaid
14    Matching Fund for grants to the Department of Corrections and
15    counties  for  court-ordered   juvenile   behavioral   health
16    services  under  the  Medicaid  Rehabilitation Option and the
17    Children's Health Insurance Program Act.

18        Section 60.  The amount of $8,835,500, or so much thereof
19    as may be necessary, is appropriated  to  the  Department  of
20    Public  Aid  from the Medical Special Purposes Trust Fund for
21    medical demonstration projects and costs associated with  the
22    implementation  of  federal  Health Insurance Portability and
23    Accountability Act mandates.

24        Section 65.  The  amount  of  $240,000,000,  or  so  much
25    thereof   as   may  be  necessary,  is  appropriated  to  the
26    Department of Public Aid from the Special Education  Medicaid
27    Matching  Fund  for  grants  to  local education agencies for
28    medical services eligible  for  federal  reimbursement  under
29    Title XIX or Title XXI of the federal Social Security Act.
 
HB2716 Enrolled             -11-     LRB093 04160 RCE 04204 b
 1                              ARTICLE 2

 2        Section  5.  The  following  named  amounts,  or  so much
 3    thereof as may be necessary, respectively,  for  the  objects
 4    and  purposes  hereinafter  named,  are  appropriated  to the
 5    Department  of  Human  Services  for  income  assistance  and
 6    related distributive purposes, including such  Federal  funds
 7    as  are  made  available  by  the  Federal Government for the
 8    following purposes:
 9                         DISTRIBUTIVE ITEMS
10                             OPERATIONS
11    Payable from the Special Purposes Trust Fund:
12      For Personal Services ...................... $      387,700
13      For Employee Retirement Contributions
14       Paid by Employer ..........................         15,500
15      For Retirement Contributions ...............         52,100
16      For State Contributions to
17       Social Security ...........................         29,700
18      For Group Insurance ........................         77,000
19      For Contractual Services ...................         26,200
20      For Travel .................................         31,500
21      For Commodities ............................          9,000
22      For Printing ...............................          1,000
23      For Equipment ..............................          6,000
24        Total                                            $635,700

25        The following named sums, or so much thereof  as  may  be
26    necessary,   respectively,   for  the  objects  and  purposes
27    hereinafter named are, appropriated to meet the ordinary  and
28    contingent expenditures of the Department of Human Services:
29    Payable from General Revenue Fund:
30      For deposit into the Illinois
31        Equal Justice Fund..............................$ 490,000
32                         DISTRIBUTIVE ITEMS
33                            GRANTS-IN-AID
 
HB2716 Enrolled             -12-     LRB093 04160 RCE 04204 b
 1    Payable from General Revenue Fund:
 2      For Aid to Aged, Blind or Disabled
 3       under Article III ......................... $   28,344,400
 4      For Temporary Assistance for Needy
 5       Families under Article IV
 6       and other social services .................    115,544,000
 7      For Grants Associated with Child Care
 8       Services, Including Operating and
 9       Administrative Costs ......................    371,209,700
10      For Emergency Assistance for
11       Families with Dependent Children ..........        980,000
12      For Funeral and Burial Expenses under
13       Articles III, IV, and V ...................      6,343,100
14      For Refugees ...............................      2,492,500
15      For State Family and Children
16       Assistance ................................      1,460,600
17      For State Transitional Assistance ..........      8,633,400
18      For Services to Non-Citizens pursuant
19       to 305 ILCS 5/12-4.34 .....................      6,150,000
20      For a grant to Children's Place for
21       costs associated with specialized
22       child care for families affected by
23       HIV/AIDS ..................................        780,000
24    Payable from Illinois Equal Justice Fund:
25      For costs related to the Illinois Equal
26       Justice Act................................        490,000
27        Total                                        $542,427,700

28        The  Department,  with  the  consent  in writing from the
29    Governor, may reapportion not more than ten  percent  of  the
30    total  appropriation  of  General  Revenue Funds in Section 1
31    above  "For  Income  Assistance  and   Related   Distributive
32    Purposes"  among  the  various  purposes  therein enumerated,
33    excluding Emergency Assistance for  Families  with  Dependent
34    Children.
 
HB2716 Enrolled             -13-     LRB093 04160 RCE 04204 b
 1        The  Department,  with  the  consent  in writing from the
 2    Governor, may reapportion not more than six  percent  of  the
 3    appropriation  "For  Temporary  Assistance for Needy Families
 4    under Article IV" representing savings  attributable  to  not
 5    increasing grants due to the births of additional children to
 6    the  appropriation  from  the General Revenue Fund in Section
 7    39.1 in this Article for Employability Development Services.

 8        Section 10.  The following named sums, or so much thereof
 9    as may be necessary, are appropriated to  the  Department  of
10    Human Services for the following purposes:
11    Payable from the General Revenue Fund:
12      For Grants Associated with Child
13       Care Services, Including Operating
14       and Administrative Costs .................... $164,205,500
15      For Grants Associated with the Great
16       START Program, Including Operation
17       and Administrative Costs ....................    1,960,000
18    Payable from the Special Purposes Trust Fund:
19      For Grants Associated with Child
20       Care Services, Including Operation
21       and administrative Costs ....................  120,255,200
22      For Grants Associated with the Great
23       START Program, Including Operation
24       and Administrative Costs ....................    5,200,000
25      For Grants Associated with Migrant
26       Child Care Services .........................    2,500,000
27        Total                                        $294,120,700

28        Section  15.  The  following  named  amounts,  or so much
29    thereof as may be necessary, respectively,  are  appropriated
30    to the Department of Human Services:
31                       FIELD LEVEL OPERATIONS
32    Payable from General Revenue Fund:
 
HB2716 Enrolled             -14-     LRB093 04160 RCE 04204 b
 1      For Personal Services ......................   $170,987,500
 2      For Employee Retirement Contributions
 3       Paid by Employer ..........................      6,771,100
 4      For Retirement Contributions ...............     22,946,500
 5      For State Contributions to
 6       Social Security ...........................     13,080,400
 7      For Contractual Services ...................     45,956,100
 8      For Travel .................................        785,400
 9      For Commodities ............................         16,200
10      For Equipment ..............................      1,117,300
11      For Telecommunications Services ............      3,493,600
12        Total                                        $265,154,100

13        Section  20.  The  following  named  amounts,  or so much
14    thereof as may be necessary, respectively,  are  appropriated
15    to the Department of Human Services:
16                   ATTORNEY GENERAL REPRESENTATION
17    Payable from General Revenue Fund:
18      For Personal Services ........................ $    245,200
19      For Employee Retirement Contributions
20       Paid by Employer ............................       11,000
21      For Retirement Contributions .................       34,200
22      For State Contributions to
23       Social Security .............................       18,800
24      For Contractual Services .....................       32,300
25      For Equipment ................................        4,300
26        Total                                            $345,800

27        Section  25.  The  following  named  amounts,  or so much
28    thereof as may be necessary, respectively,  are  appropriated
29    to the Department of Human Services:
30                         TRAINING PERSONNEL
31    Payable from General Revenue Fund:
32      For Personal Services ........................ $  1,461,300
 
HB2716 Enrolled             -15-     LRB093 04160 RCE 04204 b
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................       58,700
 3      For Retirement Contributions .................      196,100
 4      For State Contributions to
 5       Social Security .............................      111,800
 6      For Contractual Services .....................      306,800
 7      For Travel ...................................      127,300
 8      For Equipment ................................        2,500
 9      For Expenses Related to Training
10       Department Staff ............................      200,000
11        Total                                          $2,464,500

12        Section 30.  The following named sums, or so much thereof
13    as  may  be  necessary,  respectively,  for  the  objects and
14    purposes hereinafter named, are appropriated from the General
15    Revenue Fund to meet the ordinary and contingent expenses  of
16    the Department of Human Services:
17                  TINLEY PARK MENTAL HEALTH CENTER
18      For Personal Services ......................   $ 17,784,500
19      For Employee Retirement Contributions
20       Paid by Employer ..........................        745,200
21      For Retirement Contributions ...............      2,438,300
22      For State Contributions to Social
23       Security ..................................      1,360,500
24      For Contractual Services ...................        981,100
25      For Travel .................................         33,400
26      For Commodities ............................      2,854,900
27      For Printing ...............................         11,700
28      For Equipment ..............................         77,800
29      For Telecommunications Services ............        186,400
30      For Operation of Auto Equipment ............         33,300
31      For Expenses Related to Living
32       Skills Program ............................         21,400
33      For Costs Associated with Behavioral
 
HB2716 Enrolled             -16-     LRB093 04160 RCE 04204 b
 1       Health Services - Tinley Park Network .....        182,500
 2        Total                                         $26,711,000

 3        Section 35.  The following named sums, or so much thereof
 4    as  may  be  necessary,  respectively,  for  the  objects and
 5    purposes hereinafter named,  are  appropriated  to  meet  the
 6    ordinary  and  contingent  expenditures  of the Department of
 7    Human Services:
 8                 ADMINISTRATIVE AND PROGRAM SUPPORT
 9    Payable from General Revenue Fund:
10      For Personal Services ......................    $23,463,400
11      For Employee Retirement Contributions
12       Paid by Employer ..........................        929,200
13      For Retirement Contributions ...............      3,141,700
14      For State Contributions to Social Security..      1,795,000
15      For Contractual Services ...................     15,619,900
16      For Travel .................................        286,100
17      For Commodities ............................      1,612,400
18      For Printing ...............................      1,176,100
19      For Equipment ..............................         66,700
20      For Telecommunications Services ............      1,974,500
21      For Operation of Auto Equipment ............        144,200
22      For In-Service Training ....................         18,200
23      For Health Insurance Portability
24       and Accountability Act ....................      3,600,000
25      For Indirect Cost Principles/Interfund
26       Transfer Payable to the Vocational
27       Rehabilitation Fund .......................      3,450,000
28        Total                                         $57,277,400
29    Payable from the DHS Recoveries Trust Fund:
30      For Personal Services ........................   $2,738,300
31      For Employee Retirement Contributions
32       Paid by Employer ............................      109,500
33      For Retirement Contributions .................      368,000
 
HB2716 Enrolled             -17-     LRB093 04160 RCE 04204 b
 1      For State Contributions to Social Security....      209,500
 2      For Group Insurance ..........................      660,000
 3      For Contractual Services .....................    1,535,300
 4      For Travel ...................................       50,000
 5      For Commodities ..............................       16,800
 6      For Printing .................................        7,600
 7      For Equipment ................................        2,900
 8      For Telecommunications Services ..............       15,000
 9        Total                                          $5,712,900
10    Payable from Vocational Rehabilitation Fund:
11      For Personal Services ........................ $  5,877,800
12      For Employee Retirement Contributions
13       Paid by Employer ............................      235,100
14      For Retirement Contributions .................      790,000
15      For State Contributions to Social Security ...      449,700
16      For Group Insurance ..........................    1,314,500
17      For Contractual Services .....................    2,754,500
18      For Travel ...................................      136,000
19      For Commodities ..............................      136,500
20      For Printing .................................       37,000
21      For Equipment ................................      198,600
22      For Telecommunications Services ..............      226,500
23      For Operation of Auto Equipment ..............       28,500
24      For In-Service Training.......................      366,700
25        Total                                         $12,551,400
26    Payable from Mental Health Accounts
27     Receivable Trust Fund:
28      For Expenses Related to the Establishment,
29       Maintenance, and Collection of
30       Accounts Receivable............................$ 1,049,800
31    Payable from DMH/DD Private Resources Fund:
32      For Costs associated with the Health
33       and Human Services Reform Activities
34       funded by Private Donations from the
 
HB2716 Enrolled             -18-     LRB093 04160 RCE 04204 b
 1       Annie E. Casey Foundation ...................... $ 250,000

 2                 ADMINISTRATIVE AND PROGRAM SUPPORT
 3                            GRANTS-IN-AID

 4        Section 40.  The sum of $3,305,000, or so much thereof as
 5    may be necessary,  respectively,  is  appropriated  from  the
 6    General  Revenue  Fund and the sum of $16,723,400, or so much
 7    thereof as may be necessary,  respectively,  is  appropriated
 8    from  the  Mental  Health  Fund  to  the  Department of Human
 9    Services for payment of workers' compensation claims.
10        Expenditures  from  appropriations  for   treatment   and
11    expense  may  be  made after the Department of Human Services
12    has certified that the injured person was employed  and  that
13    the  nature  of  the injury is compensable in accordance with
14    the provisions  of  the  Workers'  Compensation  Act  or  the
15    Workers'  Occupational  Diseases Act, and then has determined
16    the amount of such compensation to be  paid  to  the  injured
17    person.   Expenditures  for  this  purpose may be made by the
18    Department of Human Services without  regard  to  the  fiscal
19    year  in  which  benefit  or  service  was  rendered  or cost
20    incurred  as  allowable   or   provided   by   the   Workers'
21    Compensation Act or the Workers' Occupational Diseases Act.

22        Section 45.  The following named sums, or so much thereof
23    as  may  be  necessary, respectively, are appropriated to the
24    Department of Human Services  for  the  purposes  hereinafter
25    named:
26                            GRANTS-IN-AID
27    For Tort Claims:
28      Payable from General Revenue Fund ............ $    313,000
29      Payable from Vocational Rehabilitation
30       Fund ........................................       10,000
31        Total                                            $323,000
 
HB2716 Enrolled             -19-     LRB093 04160 RCE 04204 b
 1    For Reimbursement of Employees for
 2     Work-Related Personal Property Damages:
 3      Payable from General Revenue Fund ................. $13,100
 4    For Grants Associated with Systems Change
 5      Including Operating and Administrative Costs
 6       Payable from the DHS Federal Projects Fund........$450,000

 7                       PERMANENT IMPROVEMENTS
 8        Section 50.  The following named sums, or so much thereof
 9    as  may  be  necessary,  are  appropriated  from  the General
10    Revenue Fund to the Department of Human Services for  repairs
11    and   maintenance,   roof  repairs  and/or  replacements  and
12    miscellaneous at the Department's various facilities and  are
13    to   include  capital  improvements  including  construction,
14    reconstruction, improvements,  repairs  and  installation  of
15    capital  facilities,  cost  of planning, supplies, materials,
16    and all other expenses required for roof and other  types  of
17    repairs and maintenance, capital improvements and demolition.
18        No contract shall be entered into or obligations incurred
19    for any expenditures from appropriations made in this Section
20    of the Article until after the purposes and amounts have been
21    approved in writing by the Governor.
22     For Repair, Maintenance and other Capital
23      Improvements at various facilities ........... $  1,653,600
24     For Miscellaneous Permanent Improvements ......      259,800
25        Total                                          $1,913,400

26        Section 55.  The following named sums, or so much thereof
27    as  may  be  necessary, are appropriated to the Department of
28    Human Services as follows:
29                               REFUNDS
30     Payable from General Revenue Fund ............. $      9,300
31     Payable from Vocational Rehabilitation Fund ...        5,000
32     Payable from Youth Drug Abuse
 
HB2716 Enrolled             -20-     LRB093 04160 RCE 04204 b
 1      Prevention Fund .............................        30,000
 2     Payable from DHS Federal
 3      Projects Fund ................................       25,000
 4     Payable from USDA
 5      Women, Infants and Children Fund .............      200,000
 6     Payable from Maternal and
 7      Child Health Services Block Grant Fund........        5,000
 8     Payable from Mental Health Fund ...............      100,000
 9     Payable from the Early Intervention
10      Services Revolving Fund ......................      100,000
11     Payable from Drug Treatment Fund ..............        5,000
12        Total                                            $479,300

13        Section 60.  The following named sums, or so much thereof
14    as may  be  necessary,  respectively,  for  the  objects  and
15    purposes   hereinafter   named,   are   appropriated  to  the
16    Department of Human  Services  for  ordinary  and  contingent
17    expenses:
18                   MANAGEMENT INFORMATION SERVICES
19    Payable from General Revenue Fund:
20      For Personal Services ........................ $ 14,896,600
21      For Employee Retirement Contributions
22       Paid by Employer ............................      627,100
23      For Retirement Contributions .................    2,036,400
24      For State Contributions to Social Security ...    1,139,600
25      For Contractual Services .....................   21,856,700
26      For Travel ...................................       43,000
27      For Equipment ................................    1,618,800
28      For Electronic Data Processing ...............    2,600,500
29      For Telecommunications Services ..............    5,827,300
30        Total                                         $50,646,000
31    Payable from Vocational Rehabilitation Fund:
32      For Personal Services ........................ $  2,214,800
33      For Employee Retirement Contributions
 
HB2716 Enrolled             -21-     LRB093 04160 RCE 04204 b
 1       Paid by Employer ............................       88,600
 2      For Retirement Contributions .................      297,700
 3      For State Contributions to Social Security ...      169,400
 4      For Group Insurance ..........................      363,000
 5      For Contractual Services .....................    2,669,800
 6      For Travel ...................................       50,000
 7      For Commodities ..............................       60,600
 8      For Printing .................................       65,800
 9      For Equipment ................................    1,854,000
10      For Telecommunications Services ..............    2,443,200
11      For Operation of Auto Equipment ..............        2,800
12        Total                                         $10,279,700
13    Payable from USDA Women, Infants and Children Fund:
14      For Personal Services ........................ $    498,400
15      For Employee Retirement Contributions
16       Paid by Employer ............................       20,000
17      For Retirement Contributions .................       66,900
18      For State Contributions to Social Security ...       38,100
19      For Group Insurance ..........................       88,000
20      For Contractual Services .....................      325,400
21      For Electronic Data Processing ...............      150,000
22        Total                                          $1,186,800
23    Payable from Maternal and Child Health
24      Services Block Grant Fund:
25      For Operational Expenses Associated
26       with Support of Maternal and
27       Child Health Programs ...........................$ 200,000
28    Payable from the Mental Health Fund:
29      For Services Provided Under Contract
30       to Maximize Cost Recovery .......................$ 526,800

31        Section 65.  The following named sums, or so much thereof
32    as  may  be  necessary,  respectively,  for  the  objects and
33    purposes hereinafter named, are appropriated from the General
 
HB2716 Enrolled             -22-     LRB093 04160 RCE 04204 b
 1    Revenue Fund for the ordinary and contingent expenditures  of
 2    the Department of Human Services:
 3                   JACK MABLEY DEVELOPMENT CENTER
 4      For Personal Services ........................ $  6,964,700
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      262,600
 7      For Retirement Contributions .................      924,900
 8      For State Contributions to
 9       Social Security .............................      532,800
10      For Contractual Services .....................    1,227,100
11      For Travel ...................................       16,200
12      For Commodities ..............................      422,000
13      For Printing .................................        3,900
14      For Equipment ................................       27,300
15      For Telecommunications Services ..............       50,200
16      For Operation of Automotive Equipment ........       26,200
17        Total                                         $10,457,900

18        Section 70.  The following named sums, or so much thereof
19    as  may  be  necessary,  respectively,  for  the  objects and
20    purposes hereinafter named, are appropriated from the General
21    Revenue Fund to meet the ordinary and contingent expenditures
22    of the Department of Human Services:
23                     ALTON MENTAL HEALTH CENTER
24      For Personal Services ........................ $ 14,761,000
25      For Employee Retirement Contributions
26       Paid by Employer ............................      757,200
27      For Retirement Contributions .................    1,967,600
28      For State Contributions to Social
29       Security ....................................    1,129,200
30      For Contractual Services .....................    1,519,500
31      For Travel ...................................       33,600
32      For Commodities ..............................      404,900
33      For Printing .................................       16,100
 
HB2716 Enrolled             -23-     LRB093 04160 RCE 04204 b
 1      For Equipment ................................       90,100
 2      For Telecommunications Services ..............      150,700
 3      For Operation of Auto Equipment ..............       78,400
 4      For Expenses Related to Living
 5       Skills Program ..............................        3,400
 6      For Costs Associated with Behavioral
 7       Health Services - Alton Network .............    5,090,300
 8        Total                                         $26,002,000

 9        Section 75.  The following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    to the Department of Human Services:
12             BUREAU OF DISABILITY DETERMINATION SERVICES
13    Payable from Old Age Survivors' Insurance Fund:
14      For Personal Services ........................ $ 28,608,100
15      For Employee Retirement Contributions
16       Paid by Employer ............................    1,144,300
17      For Retirement Contributions .................    3,844,900
18      For State Contributions to Social Security ...    2,188,500
19      For Group Insurance ..........................    6,550,500
20      For Contractual Services .....................   13,917,100
21      For Travel ...................................      198,000
22      For Commodities ..............................      379,100
23      For Printing .................................      165,000
24      For Equipment ................................    1,819,900
25      For Telecommunications Services ..............    1,404,700
26      For Operation of Auto Equipment ..............          100
27        Total                                         $60,220,200

28        Section 80.  The following  named  amounts,  or  so  much
29    thereof   as  may  be  necessary,  are  appropriated  to  the
30    Department of Human Services:
31             BUREAU OF DISABILITY DETERMINATION SERVICES
32                            GRANTS-IN-AID
 
HB2716 Enrolled             -24-     LRB093 04160 RCE 04204 b
 1    For Services to Disabled Individuals:
 2      Payable from Old Age Survivors' Insurance ....$  19,000,000
 3    For SSI Advocacy Services:
 4      Payable from General Revenue Fund ............$   1,938,900
 5      Payable from the Special Purposes
 6       Trust Fund .................................. $    606,000

 7        Section 85.  The following  named  amounts,  or  so  much
 8    thereof  as  may be necessary, respectively, are appropriated
 9    to the Department of Human Services:
10                        HOME SERVICES PROGRAM
11    Payable from General Revenue Fund:
12      For Personal Services ........................ $  4,651,500
13      For Employee Retirement Contributions
14       Paid by Employer ............................      201,400
15      For Retirement Contributions .................      642,400
16      For State Contribution to
17       Social Security .............................      355,800
18      For Contractual Services .....................      146,700
19      For Travel ...................................      127,700
20      For Commodities ..............................        2,000
21      For Printing .................................        3,700
22      For Equipment ................................        1,000
23      For Telecommunications Services ..............        6,100
24      For Operation of Auto Equipment ..............          500
25        Total                                          $6,138,800

26        Section 90.  The  following  named  amount,  or  so  much
27    thereof   as   may  be  necessary,  is  appropriated  to  the
28    Department of Human Services:
29                        HOME SERVICES PROGRAM
30                            GRANTS-IN-AID
31    For Purchase of Services of the
32     Home Services Program, pursuant
 
HB2716 Enrolled             -25-     LRB093 04160 RCE 04204 b
 1     to 20 ILCS 2405/3:
 2      Payable from General Revenue Fund ............ $321,131,000

 3        Section 95.  The following named sums, or so much thereof
 4    as  may  be  necessary,  respectively,   for   the   purposes
 5    hereinafter  named,  are  appropriated  to  the Department of
 6    Human Services for Grants-In-Aid and Purchased  Care  in  its
 7    various regions pursuant to Sections 3 and 4 of the Community
 8    Services Act and the Community Mental Health Act:
 9              MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
10                  GRANTS-IN-AID AND PURCHASED CARE
11    For Community Service Grant Programs for
12      Persons with Mental Illness:
13        Payable from General Revenue Fund .......... $166,696,000
14        Payable from Community Mental Health
15        Services Block Grant Fund...................   13,025,400
16        Payable from the DHS Federal
17        Projects Fund ..............................   10,000,000
18    For Costs Associated With The
19      Purchase and Disbursement of
20      Psychotropic Medications for Mentally
21      Ill Clients in the Community:
22        Payable from General Revenue Fund...........    3,000,000
23    For Psychiatric Services
24      North Central Network:
25        Payable from General Revenue Fund ..........    9,460,600
26    For Community Integrated Living
27      Arrangements for Persons with
28      Mental Illness:
29        Payable from General Revenue Fund...........   44,426,200
30    For Supportive MI Housing:
31        Payable from the General Revenue Fund ......    3,500,000
32    For Medicaid Services for Persons with
33      Mental Illness/and KidCare Clients
 
HB2716 Enrolled             -26-     LRB093 04160 RCE 04204 b
 1      in fiscal year 2004 and all prior
 2       fiscal years:
 3        Payable from General Revenue Fund...........    5,000,000
 4        Payable from Community Mental Health
 5          Medicaid Trust Fund ......................   95,689,900
 6    For Emergency Psychiatric Services:
 7        Payable from General Revenue Fund ..........   10,020,700
 8    For Community Service Grant Programs for
 9      Children and Adolescents with
10       Mental Illness:
11        Payable from General Revenue Fund ..........   23,872,000
12        Payable from Community Mental Health
13        Services Block Grant Fund ..................    4,341,800
14    For Purchase of Care for Children and
15      Adolescents with Mental Illness
16      approved through the Individual
17      Care Grant Program:
18        Payable from General Revenue Fund ..........   22,976,800
19    For Costs Associated with Children and
20      Adolescent Mental Health Programs:
21       Payable from General Revenue Fund ...........   10,844,400
22    For Teen Suicide Prevention Including
23      Provisions Established in Public Act
24      85-0928:
25        Payable from Community Mental Health
26        Services Block Grant Fund ..................      206,400
27        Total                                        $423,060,200
28    For Community Based Services for Persons with
29     Developmental Disabilities at the approximate
30     cost set forth below:
31        Payable from the General Revenue Fund ...... $516,218,500
32        Payable from the Mental Health Fund ........    9,965,600
33        Total                                        $526,184,100
 
HB2716 Enrolled             -27-     LRB093 04160 RCE 04204 b
 1    For Developmental Disability Quality
 2      Assurance Waiver:
 3      Payable from General Revenue Fund.............    5,000,000
 4    For costs associated with the provision
 5      of Specialized Services to Persons with
 6      Developmental Disabilities:
 7      Payable from General Revenue Fund ............    9,237,000
 8    For a Grant to the Easter Dental Program
 9      for Dental Services for Underserved
10      Developmentally Disabled Patients:
11      Payable from General Revenue Fund ............       20,000
12    For Family Assistance Program, the
13      Home Based Support Services Program,
14      and for costs associated with services
15      for individuals with Developmental
16      Disabilities to enable them to reside
17      in their homes, at the approximate costs
18      set forth below:
19      Payable from the General Revenue Fund ........   26,388,300
20    For the Family Assistance Program ..............    8,191,300
21      For the Home Based Support
22      Services Program .............................   11,728,700
23      For the Supported Living
24      Services Program .............................    6,468,300
25        Total                                         $40,645,300
26    For a Grant to Lewis and Clark
27      Community College payable
28      from the General Revenue Fund ................     $220,000

29        Section  100.  The  following  named  sums,  or  so  much
30    thereof   as  may  be  necessary,  are  appropriated  to  the
31    Department of Human Services for the following purposes:
32      For costs related to Developmental
33       Disability Community Transitions,
 
HB2716 Enrolled             -28-     LRB093 04160 RCE 04204 b
 1       Including Operations and Administration ..... $  2,450,000
 2      For a Grant to the Autism Project
 3       for an Autism Diagnosis Education
 4       Program for Young Children:
 5        Payable from the General Revenue Fund ......    2,500,000
 6      For Intermediate Care Facilities for the
 7       Mentally Retarded and Alternative
 8       Community Programs in fiscal year 2003
 9       and in all prior fiscal years:
10        Payable from the General Revenue Fund ......  336,614,900
11        Payable from the Care Provider Fund for
12          Persons With A Developmental Disability ..   36,000,000
13    For Costs Associated with Mental
14      Health Services for Youths in the
15      Juvenile Justice System:
16        Payable from the General Revenue Fund ......    2,000,000
17        Total                                        $379,564,900

18        Section 105.  The following  named  amount,  or  so  much
19    thereof   as   may  be  necessary,  is  appropriated  to  the
20    Department  of  Human  Services  for  Payments  to  Community
21    Providers and  Administrative  Expenditures,  including  such
22    Federal funds as are made available by the Federal Government
23    for the following purpose:
24    Payable from the Community Mental
25      Health and Developmental Disabilities
26      Services Provider Participation Fee
27      Trust Fund:
28        For Community Mental Health and
29         Developmental Services Costs
30         Regarding Medicaid Services....................$ 500,000

31        Section  110.  The  following  named  sums,  or  so  much
32    thereof  as  may  be necessary, respectively, for the objects
 
HB2716 Enrolled             -29-     LRB093 04160 RCE 04204 b
 1    and purposes hereinafter named, are appropriated to meet  the
 2    ordinary  and  contingent  expenditures  of the Department of
 3    Human Services:
 4                          INSPECTOR GENERAL
 5    Payable from General Revenue Fund:
 6      For Personal Services ........................ $  4,021,400
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................      205,500
 9      For Retirement Contributions .................      590,300
10      For State Contributions to Social
11       Security ....................................      307,600
12      For Contractual Services .....................      180,800
13      For Travel ...................................      176,500
14      For Commodities ..............................       47,000
15      For Equipment ................................      146,600
16      For Telecommunications Services ..............      128,800
17        Total                                          $5,804,500

18        Section 115.  The following named  amounts,  or  so  much
19    thereof  as  may be necessary, respectively, are appropriated
20    for the  objects  and  purposes  hereinafter  named,  to  the
21    Department of Human Services:
22                        ADDICTION PREVENTION
23                            GRANTS-IN-AID
24    For Addiction Prevention and Related Services:
25      Payable from General Revenue Fund ............ $  5,459,100
26      Payable from the Youth Alcoholism and
27       Substance Abuse Fund ........................    1,050,000
28      Payable from Alcoholism and
29       Substance Abuse Fund ........................    3,009,300
30      Payable from Prevention and Treatment
31       of Alcoholism and Substance Abuse
32       Block Grant Fund ............................   16,000,000
33        Total                                         $25,518,400
 
HB2716 Enrolled             -30-     LRB093 04160 RCE 04204 b
 1        Section  120.  The  following  named  amounts, or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    for  the  objects  and  purposes  hereinafter  named,  to the
 4    Department of Human Services:
 5                         ADDICTION TREATMENT
 6                            GRANTS-IN-AID
 7    Payable from the General Revenue Fund:
 8      For Costs Associated with Addiction
 9       Treatment Services For Special
10       Populations..................................  $ 8,743,600
11    For costs associated with Community
12     Based Addiction Treatment to Medicaid
13     eligible and KidCare clients ..................   42,069,600
14    For Addiction Treatment Services for
15     Medicaid eligible DCFS clients ................    3,643,900
16    For costs associated with Community
17     Based Addiction Treatment Services ............   81,483,700
18    For Addiction Treatment Services for
19     DCFS clients ..................................   11,688,300
20    For Grants and Administrative Expenses
21     Related to the Welfare Reform
22     Pilot Project .................................    2,797,900
23    For Costs Associated with Treatment
24     of Individuals who are Compulsive
25     Gamblers ......................................      960,000
26        Total                                        $151,387,000
27    For Addiction Treatment and Related Services:
28      Payable from Prevention and Treatment
29       of Alcoholism and Substance Abuse
30       Block Grant Fund ............................  $57,500,000
31      Payable from Drug Treatment Fund .............    5,000,000
32      Payable from Youth Drug Abuse
33       Prevention Fund .............................      530,000
34        Total                                         $63,030,000
 
HB2716 Enrolled             -31-     LRB093 04160 RCE 04204 b
 1    For underwriting the cost of housing
 2     for groups of recovering individuals:
 3      Payable from Group Home Loan
 4       Revolving Fund .................................. $100,000
 5    For Grants and Administrative Expenses
 6     Related to the Domestic Violence and
 7     Substance Abuse Demonstration Project:
 8      Payable from General Revenue Fund .................$641,800
 9    For Grants and Administrative Expenses
10     Related to Addiction Treatment and
11     Related Services:
12      Payable from Drunk and Drugged Driving
13       Prevention Fund .................................3,095,200
14      Payable from Alcoholism and Substance
15       Abuse Fund .....................................10,111,600
16        The Department, with the  consent  in  writing  from  the
17    Governor,  may  reapportion  not more than two percent of the
18    total appropriation of General Revenue Funds  in  Section  15
19    above   "Addiction  Treatment"  among  the  purposes  therein
20    enumerated.

21        Section 125.  The sum of $8,186,800, or so  much  thereof
22    as  may  be necessary, and as remains unexpended at the close
23    of  business  on  June  30,  2003,  from  a   reappropriation
24    heretofore  made  for such purposes in Article 40, Section 15
25    of Public Act  92-538  is  reappropriated  from  the  General
26    Revenue  Fund  to  the  Department  of Human Services for the
27    purpose of Community Based Addiction  Treatment  Services  to
28    Medicaid-Eligible and KidCare Clients.

29        Section  130.  The  following  named  sums,  or  so  much
30    thereof  as  may  be necessary, respectively, for the objects
31    and purposes hereinafter named,  are  appropriated  from  the
32    General  Revenue  Fund  to  meet  the ordinary and contingent
 
HB2716 Enrolled             -32-     LRB093 04160 RCE 04204 b
 1    expenditures of the Department of Human Services:
 2       CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
 3      For Personal Services ........................ $ 25,517,000
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      990,100
 6      For Retirement Contributions .................    3,388,700
 7      For State Contributions to Social
 8       Security ....................................    1,952,100
 9      For Contractual Services .....................    1,968,600
10      For Travel ...................................       24,800
11      For Commodities ..............................    1,278,500
12      For Printing .................................       14,500
13      For Equipment ................................       90,600
14      For Telecommunications Services ..............      194,200
15      For Operation of Auto Equipment ..............       67,500
16      For Expenses Related to Living
17       Skills Program ..............................       38,800
18      For Costs Associated with Behavioral
19       Health Services - Choate Network ............       43,300
20        Total                                         $35,568,700

21        Section 135.  The following named  amounts,  or  so  much
22    thereof  as  may be necessary, respectively, are appropriated
23    to the Department of Human Services:
24                   REHABILITATION SERVICES BUREAUS
25    Payable from Illinois Veterans' Rehabilitation Fund:
26      For Personal Services ........................ $  1,240,500
27      For Employee Retirement Contributions
28       Paid by Employer ............................       49,600
29      For Retirement Contributions .................      166,700
30      For State Contributions to Social Security ...       94,900
31      For Group Insurance ..........................      242,000
32      For Travel ...................................       12,200
33      For Commodities ..............................        5,600
 
HB2716 Enrolled             -33-     LRB093 04160 RCE 04204 b
 1      For Equipment ................................        7,000
 2      For Telecommunications Services ..............       19,500
 3        Total                                          $1,838,000
 4    Payable from Vocational Rehabilitation Fund:
 5      For Personal Services ........................ $ 30,570,100
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................    1,222,800
 8      For Retirement Contributions .................    4,108,600
 9      For State Contributions to Social Security ...    2,338,600
10      For Group Insurance ..........................    7,051,000
11      For Contractual Services .....................    7,106,500
12      For Travel ...................................    1,200,000
13      For Commodities ..............................      306,900
14      For Printing .................................      145,100
15      For Equipment ................................      419,900
16      For Telecommunications Services ..............    1,676,300
17      For Operation of Auto Equipment ..............        5,700
18      For Administrative Expenses of the
19       Statewide Deaf Evaluation Center ............      211,900
20        Total                                         $56,363,400

21        Section 140.  The following named  amounts,  or  so  much
22    thereof  as  may be necessary, respectively, are appropriated
23    to the Department of Human Services:
24                   REHABILITATION SERVICES BUREAUS
25                            GRANTS-IN-AID
26    For Case Services to Individuals:
27      Payable from General Revenue Fund ............ $  9,513,300
28      Payable from Illinois Veterans'
29       Rehabilitation Fund .........................    2,413,700
30      Payable from State Projects Fund .............       15,000
31      Payable from Vocational Rehabilitation Fund ..   46,110,700
32    For Grants for Multiple Sclerosis:
33      Payable from the Multiple Sclerosis Fund .....      100,000
 
HB2716 Enrolled             -34-     LRB093 04160 RCE 04204 b
 1    For Implementation of Title VI, Part C of the
 2      Vocational Rehabilitation Act of 1973 as
 3      Amended--Supported Employment:
 4      Payable from General Revenue Fund ............    2,325,300
 5      Payable from Vocational Rehabilitation Fund ..    1,900,000
 6    For Small Business Enterprise Program:
 7      Payable from Vocational Rehabilitation Fund ..    3,622,000
 8    For Case Services to Migrant Workers:
 9      Payable from General Revenue Fund ............       20,000
10      Payable from Vocational Rehabilitation Fund ..      210,000
11    For Grants to Independent Living Centers:
12      Payable from General Revenue Fund ............    4,480,500
13      Payable from Vocational Rehabilitation Fund...    2,000,000
14    For the Illinois Coalition for Citizens
15      with Disabilities:
16      Payable from General Revenue Fund.............      122,800
17      Payable from Vocational Rehabilitation Fund...       77,200
18    For Lekotek Services for Children
19      with Disabilities:
20      Payable from the General Revenue Fund ........      600,000
21    For Independent Living Older Blind Grant:
22      Payable from the Vocational
23       Rehabilitation Fund .........................      245,500
24      Payable from General Revenue Fund ............       68,000
25    For Independent Living Older Blind Formula
26      Payable from Vocational Rehabilitation Fund...    1,000,000
27    For Technology Related Assistance
28      Project for Individuals of All Ages with
29      Disabilities:
30      Payable from the General Revenue Fund ........      700,000
31      Payable from the Vocational
32       Rehabilitation Fund .........................    1,050,000
33    For Home Modification Related
34      Assistance:
 
HB2716 Enrolled             -35-     LRB093 04160 RCE 04204 b
 1      Payable from the General Revenue Fund ........      800,000
 2        Total                                         $77,374,000

 3        Section 145.  The sum of $17,000,000, or so much  thereof
 4    as  may  be necessary, and as remains unexpended at the close
 5    of business on June 30, 2003, from appropriations  heretofore
 6    made  for such purposes in Article 40, Section 18.1 of Public
 7    Act   92-538   is   reappropriated   from   the    Vocational
 8    Rehabilitation  Fund  to the Department of Human Services for
 9    Case Services to Individuals.

10        Section 150.  The following named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    to the Department of Human Services:
13                      CLIENT ASSISTANCE PROJECT
14    Payable from Vocational Rehabilitation Fund:
15      For Personal Services ........................ $    510,200
16      For Employee Retirement Contributions
17       Paid by Employer ............................       20,400
18      For Retirement Contributions .................       68,600
19      For State Contributions to Social Security ...       39,000
20      For Group Insurance ..........................      110,000
21      For Contractual Services .....................       43,500
22      For Travel ...................................       38,200
23      For Commodities ..............................        2,700
24      For Printing .................................          400
25      For Equipment ................................       21,400
26      For Telecommunications Services ..............       12,800
27        Total                                            $867,200

28        Section 155.  The sum of $50,000, or so much  thereof  as
29    may   be  necessary,  is  appropriated  from  the  Vocational
30    Rehabilitation Fund to the Department of Human Services for a
31    grant relating to a Client Assistance Project.
 
HB2716 Enrolled             -36-     LRB093 04160 RCE 04204 b
 1        Section  160.  The  following  named  sums,  or  so  much
 2    thereof as may be necessary, respectively,  for  the  objects
 3    and  purposes  hereinafter  named,  are appropriated from the
 4    General Revenue Fund to  meet  the  ordinary  and  contingent
 5    expenses of the Department of Human Services:
 6                  CHICAGO-READ MENTAL HEALTH CENTER
 7      For Personal Services ........................ $ 24,044,300
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      976,200
10      For Retirement Contributions .................    3,255,600
11      For State Contributions to
12       Social Security .............................    1,839,400
13      For Contractual Services .....................    2,542,100
14      For Travel ...................................       39,100
15      For Commodities ..............................      760,100
16      For Printing .................................       15,100
17      For Equipment ................................       66,600
18      For Telecommunications Services ..............      222,500
19      For Operation of Auto Equipment...............       36,000
20      For Costs Associated with Behavioral
21       Health Services - Chicago-Read
22       Network .....................................      387,900
23        Total                                         $34,184,900

24        Section  165.  The  following  named  sums,  or  so  much
25    thereof  as  may  be necessary, respectively, for the objects
26    and purposes hereinafter named, are appropriated to meet  the
27    ordinary  and  contingent  expenditures  of the Department of
28    Human Services:
29     PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
30    Payable from General Revenue Fund:
31      For Personal Services ........................ $ 11,411,200
32      For Employee Retirement Contributions Paid
33       by Employer .................................      422,200
 
HB2716 Enrolled             -37-     LRB093 04160 RCE 04204 b
 1      For Retirement Contributions .................    1,524,500
 2      For State Contributions to Social Security ...      873,000
 3      For Contractual Services .....................    1,228,700
 4      For Travel ...................................      229,900
 5      For Commodities ..............................   18,411,600
 6      For Printing .................................       29,100
 7      For Equipment ................................      445,800
 8      For Telecommunications Services ..............      199,100
 9      For Operation of Auto Equipment ..............        2,500
10      For Contractual Services:
11       For Private Hospitals for
12        Recipients of State Facilities .............      959,500
13        Total                                         $35,737,100
14    Payable from the Prevention/Treatment -
15     Alcoholism and Substance Abuse Block
16     Grant Fund:
17      For Personal Services ........................ $  2,252,600
18      For Employee Retirement Contributions Paid
19       by Employer .................................       90,100
20      For Retirement Contributions .................      302,700
21      For State Contributions to Social Security ...      172,300
22      For Group Insurance ..........................      363,000
23      For Contractual Services .....................    1,416,800
24      For Travel ...................................      200,000
25      For Commodities ..............................       53,800
26      For Printing .................................       35,000
27      For Equipment ................................       14,300
28      For Electronic Data Processing ...............      300,000
29      For Telecommunications Services ..............      117,800
30      For Operation of Auto Equipment ..............       20,000
31      For Expenses Associated with the
32       Administration of the Alcohol and
33       Substance Abuse Prevention and
34       Treatment Programs ..........................      215,000
 
HB2716 Enrolled             -38-     LRB093 04160 RCE 04204 b
 1      For Deposit into the Group Home
 2       Loan Revolving Fund .........................      100,000
 3        Total                                          $5,653,400
 4    Payable from the Vocational Rehabilitation Fund:
 5      For Personal Services ........................ $    670,800
 6      For Employee Retirement Contributions Paid
 7       by Employer .................................       26,800
 8      For Retirement Contributions .................       90,200
 9      For State Contributions to Social Security ...       51,300
10      For Group Insurance ..........................      137,500
11      For Contractual Services .....................       61,000
12      For Travel ...................................       50,000
13      For Commodities ..............................          300
14      For Equipment ................................       40,000
15      For Telecommunications Services ..............       16,900
16        Total                                          $1,144,800
17    Payable from the Community Mental Health Services
18     Block Grant Fund:
19      For Personal Services ........................ $    522,400
20      For Employee Retirement Contributions Paid
21       by Employer .................................       19,900
22      For Retirement Contributions .................       70,200
23      For State Contributions to Social Security ...       40,000
24      For Group Insurance ..........................      110,000
25      For Contractual Services .....................      180,100
26      For Travel ...................................       10,000
27      For Commodities ..............................        5,000
28      For Equipment ................................        5,000
29        Total                                            $962,600
30    Payable from the DHS Federal Projects Fund:
31      For Federally Assisted Programs .............. $  5,949,200
32    Payable from the Mental Health Fund:
33      For Costs Related to Provision of Support
34       Services Provided to Departmental and Non-
 
HB2716 Enrolled             -39-     LRB093 04160 RCE 04204 b
 1       Departmental Organizations .................. $  3,720,400
 2    Payable from the Youth Alcoholism and Substance
 3     Abuse Prevention Fund:
 4      For Deposit into the Fund Which Receives All
 5       Payments Under Section 5-3 of Act for
 6       Alcoholic Liquors ........................... $    150,000
 7    Payable from the Rehabilitation Services
 8     Elementary and Secondary Education Act Fund:
 9      For Federally Assisted Programs .............. $  1,350,000

10        Section  170.  The  following  named  sums,  or  so  much
11    thereof as may be necessary, respectively,  for  the  objects
12    and  purposes hereinafter named, are appropriated to meet the
13    ordinary and contingent expenses of the Department  of  Human
14    Services:
15                  SEXUALLY VIOLENT PERSONS PROGRAM
16    Payable from General Revenue Fund:
17      For Sexually Violent Persons
18       Program ..................................... $ 18,079,100

19        Section  175.  The  following  named  sums,  or  so  much
20    thereof  as  may  be necessary, respectively, for the objects
21    and purposes hereinafter named,  are  appropriated  from  the
22    General   Revenue   Fund  for  the  ordinary  and  contingent
23    expenditures of the Department of Human Services:
24      H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
25      For Personal Services ........................ $  9,216,300
26      For Employee Retirement Contributions
27       Paid by Employer ............................      365,000
28      For Retirement Contributions .................    1,225,800
29      For State Contributions to
30       Social Security .............................      705,000
31      For Contractual Services .....................    2,281,600
32      For Travel ...................................        7,900
 
HB2716 Enrolled             -40-     LRB093 04160 RCE 04204 b
 1      For Commodities ..............................      410,400
 2      For Printing .................................       10,700
 3      For Equipment ................................       28,500
 4      For Telecommunications Services ..............      107,900
 5      For Operation of Auto Equipment ..............       22,500
 6      For Expenses Related to Living
 7       Skills Program ..............................        3,900
 8      For Costs Associated with Behavioral
 9       Health Services - Singer Network ............       40,000
10        Total                                         $14,425,500

11        Section  180.  The  following  named  sums,  or  so  much
12    thereof as may be necessary, respectively,  for  the  objects
13    and  purposes  hereinafter  named,  are appropriated from the
14    General Revenue Fund to  meet  the  ordinary  and  contingent
15    expenditures of the Department of Human Services:
16                  ANN M. KILEY DEVELOPMENTAL CENTER
17      For Personal Services ........................ $ 18,387,100
18      For Employee Retirement Contributions
19       Paid by Employer ............................      698,700
20      For Retirement Contributions .................    2,447,300
21      For State Contributions to Social
22       Security ....................................    1,406,600
23      For Contractual Services .....................    2,074,800
24      For Travel ...................................       26,800
25      For Commodities ..............................      953,300
26      For Printing .................................       21,200
27      For Equipment ................................       47,600
28      For Telecommunications Services ..............      143,800
29      For Operation of Auto Equipment ..............       83,500
30      For Expenses Related to Living
31       Skills Program ..............................       14,000
32        Total                                         $26,304,700
 
HB2716 Enrolled             -41-     LRB093 04160 RCE 04204 b
 1        Section  185.  The  following  named  amounts, or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the Department of Human Services:
 4                    ILLINOIS SCHOOL FOR THE DEAF
 5    Payable from General Revenue Fund:
 6      For Personal Services ........................ $ 11,746,700
 7      For Student, Member or Inmate Compensation ...       13,700
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      467,500
10      For Retirement Contributions .................    1,211,100
11      For State Contributions to Social
12       Security ....................................      609,700
13      For Contractual Services .....................    1,540,700
14      For Travel ...................................       19,000
15      For Commodities ..............................      497,400
16      For Printing .................................        1,000
17      For Equipment ................................      117,900
18      For Telecommunications Services ..............      116,200
19      For Operation of Auto Equipment ..............       46,900
20        Total                                         $16,387,800
21    Payable from Vocational Rehabilitation Fund:
22      For Secondary Transitional Experience
23       Program ......................................... $ 50,000

24        Section  190.  The  following  named  amounts, or so much
25    thereof as may be necessary, respectively,  are  appropriated
26    to the Department of Human Services:
27              ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
28    Payable from General Revenue Fund:
29      For Personal Services ........................ $  6,378,500
30      For Student, Member or Inmate Compensation ...       16,700
31      For Employee Retirement Contributions
32       Paid by Employer ............................      267,900
33      For Retirement Contributions .................      691,400
 
HB2716 Enrolled             -42-     LRB093 04160 RCE 04204 b
 1      For State Contributions to Social
 2       Security ....................................      382,700
 3      For Contractual Services .....................      619,000
 4      For Travel ...................................       13,800
 5      For Commodities ..............................      229,200
 6      For Printing .................................        2,500
 7      For Equipment ................................       80,000
 8      For Telecommunications Services ..............       59,700
 9      For Operation of Auto Equipment ..............       13,600
10        Total                                          $8,755,000
11    Payable from Vocational Rehabilitation Fund:
12      For Secondary Transitional Experience
13       Program ......................................... $ 42,900

14        Section  195.  The  following  named  sums,  or  so  much
15    thereof  as  may  be necessary, respectively, for the objects
16    and purposes hereinafter named,  are  appropriated  from  the
17    General  Revenue  Fund  to  meet  the ordinary and contingent
18    expenses of the Department of Human Services:
19                 JOHN J. MADDEN MENTAL HEALTH CENTER
20      For Personal Services ........................ $ 18,973,400
21      For Employee Retirement Contributions
22       Paid by Employer ............................      743,800
23      For Retirement Contributions .................    2,536,700
24      For State Contributions to Social
25       Security ....................................    1,451,500
26      For Contractual Services .....................    1,744,700
27      For Travel ...................................       27,800
28      For Commodities ..............................      543,300
29      For Printing .................................       19,400
30      For Equipment ................................       32,300
31      For Telecommunications Services ..............      180,000
32      For Operation of Auto Equipment ..............       16,600
33      For Expenses Related to Living
 
HB2716 Enrolled             -43-     LRB093 04160 RCE 04204 b
 1       Skills Program ..............................       19,900
 2      For Costs Associated with Behavioral Health
 3       Services - Madden Network ...................      150,000
 4        Total                                         $26,439,400

 5        Section  200.  The  following  named  sums,  or  so  much
 6    thereof as may be necessary, respectively,  for  the  objects
 7    and  purposes  hereinafter  named,  are appropriated from the
 8    General Revenue Fund to  meet  the  ordinary  and  contingent
 9    expenditures of the Department of Human Services:
10                WARREN G. MURRAY DEVELOPMENTAL CENTER
11      For Personal Services ........................ $ 22,142,000
12      For Employee Retirement Contributions
13       Paid by Employer ............................      848,000
14      For Retirement Contributions .................    2,931,600
15      For State Contributions to Social
16       Security ....................................    1,693,900
17      For Contractual Services .....................    1,716,700
18      For Travel ...................................       10,300
19      For Commodities ..............................    1,438,300
20      For Printing .................................       10,400
21      For Equipment ................................      126,700
22      For Telecommunications Services ..............       70,000
23      For Operation of Auto Equipment ..............       37,500
24      For Expenses Related to Living
25       Skills Program ..............................        3,000
26        Total                                         $31,028,400

27        Section  205.  The  following  named  sums,  or  so  much
28    thereof  as  may  be necessary, respectively, for the objects
29    and purposes hereinafter named,  are  appropriated  from  the
30    General  Revenue  Fund  to  meet  the ordinary and contingent
31    expenditures of the Department of Human Services:
32                     ELGIN MENTAL HEALTH CENTER
 
HB2716 Enrolled             -44-     LRB093 04160 RCE 04204 b
 1      For Personal Services ........................ $ 43,303,600
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................    1,922,700
 4      For Retirement Contributions .................    5,781,000
 5      For State Contributions to Social
 6       Security ....................................    3,312,700
 7      For Contractual Services .....................    4,094,800
 8      For Travel ...................................       47,200
 9      For Commodities ..............................    1,216,400
10      For Printing .................................       36,000
11      For Equipment ................................      136,200
12      For Telecommunications Services ..............      386,700
13      For Operation of Auto Equipment ..............      169,900
14      For Expenses Related to Living
15       Skills Program ..............................       32,300
16      For Costs Associated with Behavioral Health
17       Services - Elgin Network ....................    7,656,300
18        Total                                         $68,095,800

19        Section 210.  The following named  amounts,  or  so  much
20    thereof  as  may be necessary, respectively, are appropriated
21    to the Department of Human Services:
22                 COMMUNITY AND RESIDENTIAL SERVICES
23                 FOR THE BLIND AND VISUALLY IMPAIRED
24    Payable from General Revenue Fund:
25      For Personal Services ........................ $  1,368,400
26      For Employee Retirement Contributions
27       Paid by Employer ............................       71,600
28      For Retirement Contributions .................      190,600
29      For State Contributions to Social Security ...       96,100
30      For Contractual Services .....................       33,500
31      For Travel ...................................       59,900
32      For Commodities ..............................        6,500
33      For Printing .................................          200
 
HB2716 Enrolled             -45-     LRB093 04160 RCE 04204 b
 1      For Equipment ................................          200
 2      For Telecommunications Services ..............        2,700
 3        Total                                          $1,829,700

 4        Section  215.  The  following  named  sums,  or  so  much
 5    thereof as may be necessary, respectively,  for  the  objects
 6    and  purposes  hereinafter  named,  are appropriated from the
 7    General Revenue Fund to  meet  the  ordinary  and  contingent
 8    expenditures of the Department of Human Services:
 9                    CHESTER MENTAL HEALTH CENTER
10      For Personal Services ........................ $ 24,571,200
11      For Employee Retirement Contributions
12       Paid by Employer ............................    1,319,500
13      For Retirement Contributions .................    3,282,700
14      For State Contributions to Social
15       Security ....................................    1,879,700
16      For Contractual Services .....................    2,197,500
17      For Travel ...................................       72,000
18      For Commodities ..............................      656,500
19      For Printing .................................       10,700
20      For Equipment ................................       52,100
21      For Telecommunications Services ..............      127,500
22      For Operation of Auto Equipment ..............       17,400
23      For Expenses Related to Living
24       Skills Program ..............................        4,800
25        Total                                         $34,191,600

26        Section  220.  The  following  named  sums,  or  so  much
27    thereof  as  may  be necessary, respectively, for the objects
28    and purposes hereinafter named,  are  appropriated  from  the
29    General  Revenue  Fund  to  meet  the ordinary and contingent
30    expenditures of the Department of Human Services:
31                  JACKSONVILLE DEVELOPMENTAL CENTER
32      For Personal Services ........................ $ 20,737,100
 
HB2716 Enrolled             -46-     LRB093 04160 RCE 04204 b
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      792,200
 3      For Retirement Contributions .................    2,762,200
 4      For State Contributions to Social
 5       Security ....................................    1,586,400
 6      For Contractual Services .....................    1,459,400
 7      For Travel ...................................       15,100
 8      For Commodities ..............................    1,688,200
 9      For Printing .................................       13,400
10      For Equipment ................................       92,900
11      For Telecommunications Services ..............       99,500
12      For Operation of Auto Equipment ..............       51,600
13      For Expenses Related to Living
14       Skills Program ..............................       16,800
15        Total                                         $29,314,800

16        Section 225.  The following named  amounts,  or  so  much
17    thereof  as  may be necessary, respectively, are appropriated
18    to the Department of Human Services:
19          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
20    Payable from General Revenue Fund:
21      For Personal Services ........................ $  3,527,700
22      For Student, Member or Inmate Compensation ...        2,100
23      For Employee Retirement Contributions
24       Paid by Employer ............................      180,600
25      For Retirement Contributions .................      503,100
26      For State Contributions to Social Security ...      308,000
27      For Contractual Services .....................      788,400
28      For Travel ...................................       10,200
29      For Commodities ..............................       86,900
30      For Printing .................................        6,000
31      For Equipment ................................       47,600
32      For Telecommunications Services ..............       61,900
33      For Operation of Auto Equipment ..............        9,400
 
HB2716 Enrolled             -47-     LRB093 04160 RCE 04204 b
 1        Total                                          $5,531,900
 2    Payable from Vocational Rehabilitation Fund:
 3      For Secondary Transitional Experience
 4       Program ......................................... $ 60,000

 5        Section  230.  The  following  named  sums,  or  so  much
 6    thereof as may be necessary, respectively,  for  the  objects
 7    and  purposes  hereinafter  named,  are appropriated from the
 8    General Revenue Fund to  meet  the  ordinary  and  contingent
 9    expenditures of the Department of Human Services:
10                ANDREW McFARLAND MENTAL HEALTH CENTER
11      For Personal Services ........................ $ 11,480,800
12      For Employee Retirement Contributions
13       Paid by Employer ............................      492,500
14      For Retirement Contributions .................    1,572,900
15      For State Contributions to
16       Social Security .............................      878,300
17      For Contractual Services .....................    1,594,200
18      For Travel ...................................       14,000
19      For Commodities ..............................      361,400
20      For Printing .................................        7,000
21      For Equipment ................................       65,900
22      For Telecommunications Services ..............      107,700
23      For Operation of Auto Equipment ..............       26,500
24      For Expenses Related to Living
25       Skills Program ..............................       11,800
26      For Costs Associated with Behavioral Health
27       Services - McFarland Network ................      153,800
28        Total                                         $16,766,800

29        Section  235.  The  following  named  amounts, or so much
30    thereof as may be necessary, respectively,  are  appropriated
31    to the Department of Human Services:
32                   REFUGEE SOCIAL SERVICE PROGRAM
 
HB2716 Enrolled             -48-     LRB093 04160 RCE 04204 b
 1    Payable from the Special Purposes Trust Fund:
 2      For Personal Services ......................   $    525,200
 3      For Employee Retirement Contributions
 4       Paid by Employer ..........................         21,000
 5      For Retirement Contributions ...............         70,600
 6      For State Contributions to
 7       Social Security ...........................         40,200
 8      For Group Insurance ........................         88,000
 9      For Contractual Services ...................         47,100
10      For Travel .................................          9,500
11      For Commodities ............................         33,000
12      For Printing ...............................         37,600
13      For Equipment ..............................          7,100
14        Total                                            $879,300

15        Section 240.  The following named sum, or so much thereof
16    as  may  be  necessary,  respectively, is appropriated to the
17    Department of Human Services  for  the  purposes  hereinafter
18    named:
19                   REFUGEE SOCIAL SERVICE PROGRAM
20                            GRANTS-IN-AID
21    Payable from Special Purposes Trust Fund:
22      For Refugee Resettlement Purchase
23       of Service ....................................$10,128,200

24        Section  245.  The  following  named  sums,  or  so  much
25    thereof  as  may  be necessary, respectively, for the objects
26    and purposes hereinafter named,  are  appropriated  from  the
27    General  Revenue  Fund  to  meet  the ordinary and contingent
28    expenses of the Department of Human Services:
29           GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
30      For Personal Services ........................ $ 49,438,800
31      For Employee Retirement Contributions
32       Paid by Employer ............................    1,923,200
 
HB2716 Enrolled             -49-     LRB093 04160 RCE 04204 b
 1      For Retirement Contributions .................    6,486,400
 2      For State Contributions to Social
 3       Security ....................................    3,782,100
 4      For Contractual Services .....................    3,944,900
 5      For Travel ...................................       12,200
 6      For Commodities ..............................    3,144,900
 7      For Printing .................................       35,000
 8      For Equipment ................................      179,400
 9      For Telecommunications Services ..............      153,700
10      For Operation of Auto Equipment ..............      126,100
11        Total                                         $69,226,700

12        Section  250.  The  following  named  sums,  or  so  much
13    thereof as may be necessary, respectively,  are  appropriated
14    to   the  Department  of  Human  Services  for  the  purposes
15    hereinafter named:
16               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
17    Payable from General Revenue Fund:
18      For Personal Services ........................ $  6,242,000
19      For Employee Retirement Contributions
20       Paid by Employer ............................      249,100
21      For Retirement Contributions .................      834,600
22      For State Contributions to
23       Social Security .............................      477,500
24      For Contractual Services .....................       81,000
25      For Travel ...................................       74,800
26      For Equipment ................................        4,600
27      For Deposit into the Homelessness
28       Prevention Fund .............................    1,000,000
29        Total                                          $8,963,600
30    Payable from the Special Purposes Trust Fund:
31      For Operation of Federal Employment
32       Programs .....................................$ 10,000,000
 
HB2716 Enrolled             -50-     LRB093 04160 RCE 04204 b
 1        Section 255.  The following named  amounts,  or  so  much
 2    thereof  as  may  be necessary, respectively, for the objects
 3    hereinafter named, are  appropriated  to  the  Department  of
 4    Human Services for Employment and Social Services and related
 5    distributive  purposes,  including  such Federal funds as are
 6    made available by the Federal government  for  the  following
 7    purposes:
 8               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
 9                            GRANTS-IN-AID
10    Payable from General Revenue Fund:
11      For Employability Development Services
12       Including Operating and Administrative
13       Costs and Related Distributive Purposes ...   $ 14,842,500
14      For Emergency Food and Shelter Program .....      9,708,100
15      For Emergency Food Program .................        276,700
16      For Grants for Crisis Nurseries ............        490,000
17      For Food Stamp Employment and Training
18       including Operating and Administrative
19       Costs and Related Distributive Purposes ...     11,608,600
20      For Illinois Community Action Association
21       for the Family and Community Development
22       Grant Program..............................        325,000
23      For Grants for Supportive
24       Housing Services ..........................      4,816,900
25        Total                                         $42,067,800

26    Payable from the Special Purposes Trust Fund:
27      For Federal/State Employment Programs and
28       Related Services ..........................   $  5,000,000
29      For Emergency Food Program
30       Transportation and Distribution,
31       including grants and operations ...........      5,000,000
32      For Homeless Assistance through the
33       McKinney Block Grant ......................      4,000,000
 
HB2716 Enrolled             -51-     LRB093 04160 RCE 04204 b
 1      For the development and implementation
 2       of the Federal Title XX Empowerment
 3       Zone and Enterprise Community
 4       initiatives ...............................     40,925,300
 5      For Grants Associated with the Head Start
 6       State Collaboration, Including
 7       Operating and Administrative Costs ........        300,000
 8        Total                                         $55,225,300
 9    Payable from Local Initiative Fund:
10      For Purchase of Services under the
11       Donated Funds Initiative Program .............$ 22,391,700
12      Funds appropriated from the Local Initiative
13       Fund in Section 39.1, above, shall be expended only
14       for purposes authorized by the Department of
15       Human Services in written agreements.
16    Payable from Assistance to
17     the Homeless Fund:
18      For Costs Related to Providing
19       Assistance to the Homeless
20       Including Operating and
21       Administrative Costs and Grants .................$ 300,000
22    Payable from Employment and Training Fund:
23     For Costs Related to Employment and
24      Training Programs Including Operating
25       and Administrative Costs and Grants
26       to Qualified Public and Private Entities
27       for Purchase of Employment and Training
28       Services .....................................$ 86,455,100
29    Payable from Homelessness Prevention Fund:
30      For costs related to the Homelessness
31       Prevention Act.................................$ 1,000,000
32    Payable from the General Revenue Fund:
33      For costs related to the Homelessness
34       Prevention Act ................................$ 1,000,000
 
HB2716 Enrolled             -52-     LRB093 04160 RCE 04204 b
 1    Payable from the Federal Workforce
 2     Training Fund:
 3      For Operating and Administrative
 4      Costs and Related Distributive
 5       Purposes for the Workforce
 6       Advantage Program ..............................$4,000,000

 7        Section  260.  The  following  named  amounts, or so much
 8    thereof as may be necessary, respectively,  are  appropriated
 9    to the Department of Human Services:
10                      JUVENILE JUSTICE PROGRAMS
11    Payable from General Revenue Fund:
12      For Personal Services ........................ $    268,200
13      For Employee Retirement Contributions
14       Paid by Employer ............................       12,400
15      For Retirement Contributions .................       38,000
16      For State Contributions to
17       Social Security .............................       20,500
18      For Contractual Services .....................       53,000
19      For Travel ...................................        6,700
20      For Equipment ................................          100
21      For Telecommunications Services ..............        3,300
22        Total                                            $402,200
23    Payable from Juvenile Justice Trust Fund:
24      For Personal Services ........................ $    181,100
25      For Employee Retirement Contributions
26       Paid by Employer ............................        7,200
27      For Retirement Contributions .................       24,400
28      For State Contributions to
29       Social Security .............................       13,900
30      For Group Insurance ..........................       33,000
31      For Contractual Services .....................       66,900
32      For Travel ...................................       26,500
33      For Commodities ..............................        4,600
 
HB2716 Enrolled             -53-     LRB093 04160 RCE 04204 b
 1      For Printing .................................        3,500
 2      For Telecommunications Services ..............       11,900
 3      For Detention Monitoring .....................       75,000
 4        Total                                            $448,000

 5        Section  265.  The  following  named  amounts, or so much
 6    thereof as may be necessary, respectively,  are  appropriated
 7    to   the  Department  of  Human  Services  for  the  purposes
 8    hereinafter named:
 9                      JUVENILE JUSTICE PROGRAMS
10                            GRANTS-IN-AID
11    Payable from Juvenile Justice Trust Fund:
12      For Juvenile Justice Planning and Action
13       Grants for Local Units of Government
14       and Non-Profit Organizations including
15       Prior Fiscal Years Costs .................... $ 12,600,000
16      For Grants to State Agencies, including
17       Prior Fiscal Years ..........................      370,000
18        Total                                         $12,970,000

19        Section 270.  The following named  amounts,  or  so  much
20    thereof   as  may  be  necessary,  are  appropriated  to  the
21    Department of Human Services for  the  objects  and  purposes
22    hereinafter named:
23                          COMMUNITY HEALTH
24    Payable from the General Revenue Fund:
25      For Personal Services ........................ $  3,862,900
26      For Employee Retirement Contributions
27       Paid by Employer ............................      156,800
28      For Retirement Contributions .................      519,900
29      For State Contributions to Social Security ...      295,500
30      For Contractual Services .....................    1,163,400
31      For Travel ...................................      127,800
32      For Commodities ..............................       20,300
 
HB2716 Enrolled             -54-     LRB093 04160 RCE 04204 b
 1      For Equipment ................................       33,700
 2      For Telecommunications Services ..............       58,000
 3      For Expenses for the Development and
 4       Implementation of Cornerstone ...............    2,224,700
 5        Total                                          $8,463,000

 6    Payable from the DHS Federal Projects Fund:
 7      For Personal Services ........................ $    620,000
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       24,900
10      For Retirement Contributions .................       83,400
11      For State Contributions to Social Security ...       47,400
12      For Group Insurance ..........................      121,000
13      For Contractual Services .....................    1,405,200
14      For Travel ...................................      155,500
15      For Commodities ..............................       36,000
16      For Printing .................................       22,000
17      For Equipment ................................      568,000
18      For Telecommunications Services ..............      246,800
19      For Expenses Related to Public Health
20       Programs ....................................      256,200
21      For Operational Expenses for Maternal
22       and Child Health Special Projects of
23       Regional and National Significance ..........      226,300
24        Total                                          $3,812,700

25    Payable from the USDA Women, Infants
26     and Children Fund:
27      For Personal Services ........................ $  3,423,400
28      For Employee Retirement Contributions
29       Paid by Employer ............................      136,900
30      For Retirement Contributions .................      460,100
31      For State Contributions to Social Security ...      261,900
32      For Group Insurance ..........................      660,000
33      For Contractual Services .....................    1,140,400
 
HB2716 Enrolled             -55-     LRB093 04160 RCE 04204 b
 1      For Travel ...................................      239,000
 2      For Commodities ..............................       54,200
 3      For Printing .................................      184,500
 4      For Equipment ................................      279,000
 5      For Telecommunications Services ..............      250,000
 6      For Operation of Auto Equipment ..............       17,600
 7      For Operational Expenses of the Women,
 8       Infants and Children (WIC) Program,
 9       Including Investigations ....................    1,600,000
10      For Operational Expenses of Banking
11       Services for Food Instruments
12       Verification and Vendor Payment under
13       the Women, Infants and Children (WIC)
14       Program .....................................    1,000,000
15      For Operational Expenses of the
16       Federal Commodity Supplemental
17       Food Program ................................       42,500
18      For Operational Expenses Associated
19       with Support of the USDA Women,
20       Infants and Children Program ................      150,000
21        Total                                          $9,899,500

22    Payable from the Maternal and Child
23     Health Services Block Grant
24     Fund:
25      For Operational Expenses of Maternal and
26       Child Health Programs..........................$ 4,223,300
27    Payable from the Preventive Health
28     and Health Services Block
29     Grant Fund:
30      For Expenses of Preventive Health and
31       Health Services Programs..........................$ 55,000
32    Payable from the DHS State Projects Fund:
33      For Operational Expenses for
34       Public Health Programs...........................$ 368,000
 
HB2716 Enrolled             -56-     LRB093 04160 RCE 04204 b
 1        Section  275.  The  following  named  amounts, or so much
 2    thereof  as  may  be  necessary,  are  appropriated  to   the
 3    Department  of  Human  Services  for the objects and purposes
 4    hereinafter named:
 5                          COMMUNITY HEALTH
 6                            GRANTS-IN-AID
 7    Payable from the General Revenue Fund:
 8      For Grants to Public and Private Agencies
 9       for Problem Pregnancies ..................... $    257,800
10      For Grants for the Extension and Provision
11       of Perinatal Services for Premature and
12       High-Risk Infants and Their Mothers .........    1,184,300
13      For Grants to Provide Assistance to Sexual
14       Assault Victims and for Sexual Assault
15       Prevention Activities .......................    5,542,000
16      For Grants for Programs to Reduce
17       Infant Mortality and to Provide
18       Case Management and Outreach Services .......   17,447,300
19      For Grants for Programs to Reduce Infant
20       Mortality and to Provide Case
21       Management and Outreach Services for
22       Medicaid Eligible Families ..................   28,599,600
23      For Grants for the Intensive Prenatal
24       Performance  Project.........................    2,500,000
25      For Grants to the Chicago Department of
26       Health for Maternal and Child
27       Health Services .............................      305,700
28      For Grants and Administrative Expenses
29       Related to the Healthy
30       Families Program.............................    9,686,700
31      For Costs Associated with the
32       Domestic Violence Shelters
33       and Services Program ........................   21,759,200
34      For Grants for After School Youth
 
HB2716 Enrolled             -57-     LRB093 04160 RCE 04204 b
 1       Support Programs ............................   19,925,900
 2      For Costs Associated With the
 3       Futures After-School Youth
 4       Program .....................................       50,000
 5      For Costs Associated with
 6       Teen Parent Services ........................    7,698,300
 7      For Grants to Family Planning Programs
 8       For Contraceptive Services ..................      750,000
 9    Payable from the Sexual Assault
10     Services Fund:
11      For Grants Related to the
12       Sexual Assault Services Program..............      100,000
13        Total                                        $115,806,800

14    Payable from the Special Purposes Trust Fund:
15      For Costs Associated with Family
16       Violence Prevention Services ................ $  5,000,000
17    Payable from the DHS Federal Projects Fund:
18      For Grants for Public Health
19       Programs ....................................    2,830,000
20      For Grants for Maternal and Child
21       Health Special Projects of Regional
22       and National Significance ...................    1,300,000
23      For Grants for Family Planning
24       Programs Pursuant to Title X of
25       the Public Health Service Act ...............    8,000,000
26      For Grants for the Federal Healthy
27       Start Program ...............................    4,000,000
28        Total                                         $21,130,000
29    Payable from the Special Purposes
30     Trust Fund:
31      For Community Grants ..........................$  5,698,100
32    Payable from the Domestic Violence Abuser
33     Services Fund:
34      For Domestic Violence Abuser Services ..........$   100,000
 
HB2716 Enrolled             -58-     LRB093 04160 RCE 04204 b
 1    Payable from the Federal National
 2     Community Services Grant Fund:
 3      For Payment for Community Activities,
 4       Including Prior Years' Costs ................$  13,000,000

 5    Payable from the USDA Women, Infants and Children Fund:
 6      For Grants to Public and Private Agencies
 7       for Costs of Administering the USDA Women,
 8       Infants, and Children (WIC) Nutrition
 9       Program ..................................... $ 39,000,000
10      For Grants for the Federal
11       Commodity Supplemental Food Program .........    1,400,000
12      For Grants for Free Distribution of Food
13       Supplies under the USDA Women, Infants,
14       and Children (WIC) Nutrition Program ........  173,000,000
15      For Grants for Administering USDA Women,
16       Infants, and Children (WIC) Nutrition
17       Program Food Centers ........................   24,000,000
18      For Grants for USDA Farmer's Market
19       Nutrition Program ...........................    1,500,000
20        Total                                        $238,900,000

21    Payable from the Maternal and Child Health
22     Services Block Grant Fund:
23      For Grants for Maternal and Child Health
24       Programs, Including Programs Appropriated
25       Elsewhere in this Section ................... $ 10,867,000
26      For Grants to the Chicago Department of
27       Health for Maternal and Child Health
28       Services ....................................    5,000,000
29      For Grants to the Board of Trustees of the
30       University of Illinois, Division of
31       Specialized Care for Children ...............    7,800,000
32      For Grants for an Abstinence Education
33       Program including operating and
 
HB2716 Enrolled             -59-     LRB093 04160 RCE 04204 b
 1       administrative costs ........................    2,500,000
 2        Total                                         $26,167,000

 3    Payable from the Preventive Health and Health
 4     Services Block Grant Fund:
 5      For Grants to Provide Assistance to Sexual
 6       Assault Victims and for Sexual Assault
 7       Prevention Activities .......................     $500,000
 8      For Grants for Rape Prevention Education
 9       Programs, including operating and
10       administrative costs ........................    1,000,000
11        Total                                          $1,500,000

12    Payable from the General Revenue Fund:
13      For a Grant to Vision of Hope for
14       Opthalmic Services for the
15       Underserved .................................     $250,000
16      For a Grant to the Catholic Guild
17       for the Blind for job preparedness
18       and rehabilitation services .................      $50,000

19    Payable from the DHS State Projects Fund:
20      For Grants to Establish Health Care
21       Systems for DCFS Wards ......................   $2,361,400

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

26    For Grants in Children's Cancer Research:
27        Payable from Children's Cancer
28        Fund .......................................       $2,500

29    For Grants for Diabetes Research:
30        Payable from American Diabetes
31        Association Fund ...........................      $74,000
 
HB2716 Enrolled             -60-     LRB093 04160 RCE 04204 b
 1    For Children's Health Programs:
 2        Payable from Tobacco Settlement
 3        Recovery Fund ..............................   $2,000,000

 4    For a Grant to the Coalition for
 5    Technical Assistance and Training:
 6        Payable from Tobacco Settlement
 7        Recovery Fund ..............................     $250,000

 8        Section 280.  The following named  amounts,  or  so  much
 9    thereof  as  may be necessary, respectively, are appropriated
10    to the Department of Human Services:
11                      COMMUNITY YOUTH SERVICES
12    Payable from General Revenue Fund:
13      For Personal Services ........................ $    200,900
14      For Employee Retirement Contributions
15       Paid by Employer ............................        8,100
16      For Retirement Contributions .................       26,800
17      For State Contributions to
18       Social Security .............................       15,400
19        Total                                            $251,200

20        Section 285.  The following named  amounts,  or  so  much
21    thereof  as  may be necessary, respectively, are appropriated
22    to the Department of Human Services:
23                      COMMUNITY YOUTH SERVICES
24                            GRANTS-IN-AID
25    Payable from General Revenue Fund:
26      For Community Services ....................... $  7,139,800
27      For Youth Services Grants Associated with
28       Juvenile Justice Reform .....................    3,500,000
29      For Comprehensive Community-Based
30       Service to Youth ............................   13,699,700
31      For Unified Delinquency Intervention
32       Services ....................................    3,187,900
 
HB2716 Enrolled             -61-     LRB093 04160 RCE 04204 b
 1      For Homeless Youth Services ..................    4,776,600
 2      For Parents Too Soon Program .................    7,235,000
 3      For Delinquency Prevention ...................    1,634,200
 4        Total                                         $41,173,200
 5    Payable from the Special Purposes Trust Fund:
 6    For Parents Too Soon Program,
 7      including grants and operations .............. $  3,665,200
 8    Payable from the Early Intervention
 9     Services Revolving Fund:
10      For Grants Associated with the
11       Early Intervention Services
12       Program, including operating
13       and administrative costs ....................  120,000,000
14        Total                                        $123,665,200

15        Section 290.  The sum of $15,000,000, or so much  thereof
16    as  may  be necessary, and remains unexpended at the close of
17    business  on  June   30,   2003   from   appropriations   and
18    reappropriations heretofore made for such purposes in Article
19    40, Section 42.1 of Public Act 92-538, is reappropriated from
20    the   Early  Intervention  Services  Revolving  Fund  to  the
21    Department of Human Services for grants associated  with  the
22    Early   Intervention   Program,   including   operating   and
23    administrative costs.

24        Section  295.  The  following  named  sums,  or  so  much
25    thereof  as  may  be necessary, respectively, for the objects
26    and purposes hereinafter named,  are  appropriated  from  the
27    General  Revenue  Fund  to  meet  the ordinary and contingent
28    expenditures of the Department of Human Services:
29                 WILLIAM W. FOX DEVELOPMENTAL CENTER
30      For Personal Services ........................ $ 12,693,600
31      For Employee Retirement Contributions
32       Paid by Employer ............................      502,700
 
HB2716 Enrolled             -62-     LRB093 04160 RCE 04204 b
 1      For Retirement Contributions .................    1,688,200
 2      For State Contributions to Social
 3       Security ....................................      971,100
 4      For Contractual Services .....................    1,073,700
 5      For Travel ...................................        7,100
 6      For Commodities ..............................      837,800
 7      For Printing .................................        9,000
 8      For Equipment ................................       34,300
 9      For Telecommunications Services ..............       27,400
10      For Operation of Auto Equipment ..............       22,800
11      For Expenses Related to Living
12       Skills Program ..............................        1,000
13        Total                                         $17,868,700

14        Section  300.  The  following  named  sums,  or  so  much
15    thereof as may be necessary, respectively,  for  the  objects
16    and  purposes  hereinafter  named,  are appropriated from the
17    General Revenue Fund to  meet  the  ordinary  and  contingent
18    expenses of the Department of Human Services:
19               ELISABETH LUDEMAN DEVELOPMENTAL CENTER
20      For Personal Services ........................ $ 26,311,800
21      For Employee Retirement Contributions
22       Paid by Employer ............................    1,002,500
23      For Retirement Contributions .................    3,499,500
24      For State Contributions to Social
25       Security ....................................    2,012,900
26      For Contractual Services .....................    2,537,800
27      For Travel ...................................        3,600
28      For Commodities ..............................      620,400
29      For Printing .................................        9,500
30      For Equipment ................................      100,400
31      For Telecommunications Services ..............      154,000
32      For Operation of Auto Equipment ..............       46,400
33      For Expenses Related to Living
 
HB2716 Enrolled             -63-     LRB093 04160 RCE 04204 b
 1       Skills Program ..............................       25,600
 2        Total                                         $36,324,400

 3        Section  305.  The  following  named  sums,  or  so  much
 4    thereof  as  may  be necessary, respectively, for the objects
 5    and purposes hereinafter named,  are  appropriated  from  the
 6    General  Revenue  Fund  to  meet  the ordinary and contingent
 7    expenses of the Department of Human Services:
 8                WILLIAM A. HOWE DEVELOPMENTAL CENTER
 9      For Personal Services ........................ $ 36,203,400
10      For Employee Retirement Contributions
11       Paid by Employer ............................    1,372,100
12      For Retirement Contributions .................    4,811,400
13      For State Contributions to Social
14       Security ....................................    2,769,600
15      For Contractual Services .....................    4,388,800
16      For Travel ...................................       35,300
17      For Commodities ..............................      988,200
18      For Printing .................................       19,400
19      For Equipment ................................       84,200
20      For Telecommunications Services ..............      180,600
21      For Operation of Auto Equipment ..............      206,600
22      For Expenses Related to Living
23       Skills Program ..............................       11,500
24        Total                                         $51,071,100

25                              ARTICLE 3

26        Section 1.  The  following  named  amounts,  or  so  much
27    thereof  as  may  be necessary, respectively, for the objects
28    and purposes  hereinafter  named,  are  appropriated  to  the
29    Department of Children and Family Services:

30                       CENTRAL ADMINISTRATION
 
HB2716 Enrolled             -64-     LRB093 04160 RCE 04204 b
 1                  PAYABLE FROM GENERAL REVENUE FUND
 2      For Personal Services ........................ $  7,296,900
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................    7,094,200
 5      For State Contributions to State
 6       Employees' Retirement System ................      968,200
 7      For State Contributions to
 8       Social Security .............................      558,200
 9      For Contractual Services .....................    3,350,000
10      For Travel ...................................      175,000
11      For Commodities ..............................       21,500
12      For Printing .................................        2,000
13      For Equipment ................................       10,000
14      For Telecommunications .......................      247,000
15      For Attorney General Representation
16       on Child Welfare Litigation Issues ..........      600,600
17        Total                                         $20,323,600
18            PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
19      For Private Grants for Child
20       Welfare Improvements ........................      157,800
21        Total                                            $157,800

22        Section  2.  The  following  named  amounts,  or  so much
23    thereof as may be necessary, respectively,  are  appropriated
24    to the Department of Children and Family Services:
25                          INSPECTOR GENERAL
26                  PAYABLE FROM GENERAL REVENUE FUND
27      For Personal Services ........................ $  1,157,500
28      For State Contributions to State
29       Employees' Retirement System ................      153,300
30      For State Contributions to
31       Social Security .............................       88,400
32      For Contractual Services .....................      900,000
33      For Travel ...................................       20,000
 
HB2716 Enrolled             -65-     LRB093 04160 RCE 04204 b
 1      For Commodities ..............................        8,100
 2      For Printing .................................        1,000
 3      For Equipment ................................        1,000
 4      For Telecommunications
 5       Services ....................................       45,000
 6        Total                                          $2,374,300

 7        Section  3.  The  following  named  amounts,  or  so much
 8    thereof as may be necessary, respectively,  for  the  objects
 9    and  purposes  hereinafter  named,  are  appropriated  to the
10    Department of Children and Family Services:
11                     ADMINISTRATIVE CASE REVIEW
12                  PAYABLE FROM GENERAL REVENUE FUND
13      For Personal Services ........................ $  5,212,500
14      For State Contributions to State
15       Employees' Retirement System ................      696,300
16      For State Contributions to
17       Social Security .............................      401,300
18      For Contractual Services .....................       70,000
19      For Travel ...................................      147,600
20      For Commodities ..............................        2,700
21      For Printing .................................          500
22      For Equipment ................................        5,000
23      For Telecommunications Services ..............       14,500
24        Total                                          $6,550,400

25        Section 4.  The  following  named  amounts,  or  so  much
26    thereof  as  may  be necessary, respectively, for the objects
27    and purposes  hereinafter  named,  are  appropriated  to  the
28    Department of Children and Family Services:
29                     OFFICE OF QUALITY ASSURANCE
30                  PAYABLE FROM GENERAL REVENUE FUND
31      For Personal Services ........................ $  1,878,600
32      For State Contributions to State
 
HB2716 Enrolled             -66-     LRB093 04160 RCE 04204 b
 1       Employees' Retirement System ................      249,900
 2      For State Contributions to
 3       Social Security .............................      143,700
 4      For Contractual Services .....................      325,000
 5      For Travel ...................................      150,000
 6      For Commodities ..............................        2,400
 7      For Printing .................................        1,000
 8      For Equipment ................................        2,000
 9      For Telecommunications .......................       21,000
10        Total                                          $2,773,600

11        Section  5.  The  following  named  amounts,  or  so much
12    thereof as may be necessary, respectively,  are  appropriated
13    to the Department of Children and Family Services:
14                  OPERATIONS AND COMMUNITY SERVICES
15                  PAYABLE FROM GENERAL REVENUE FUND
16      For Personal Services ........................ $  2,589,500
17      For State Contributions to State
18       Employees' Retirement System ................      345,400
19      For State Contributions to
20       Social Security .............................      199,000
21      For Contractual Services .....................      175,000
22      For Travel ...................................      155,000
23      For Commodities ..............................        2,400
24      For Printing .................................        1,000
25      For Equipment ................................        3,000
26      For Telecommunications Services ..............       90,000
27      For Targeted Case Management .................    8,569,500
28        Total                                         $12,129,800

29               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
30      For Federal Child Welfare Projects ........... $  1,175,000
31      For Independent Living Initiative ............  $ 9,800,000
32      For LAN State Board of Education .............    1,600,000
 
HB2716 Enrolled             -67-     LRB093 04160 RCE 04204 b
 1        Total                                         $12,575,000

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

 5        Section  6.  The  following  named  amounts,  or  so much
 6    thereof as may be necessary, respectively,  are  appropriated
 7    to the Department of Children and Family Services:
 8                  CHILD WELFARE - DOWNSTATE REGIONS
 9                  PAYABLE FROM GENERAL REVENUE FUND
10      For Personal Services ........................ $ 45,139,300
11      For State Contributions to State
12       Employees' Retirement System ................    6,023,900
13      For State Contributions to
14       Social Security .............................    3,484,500
15      For Contractual Services .....................    8,875,000
16      For Travel ...................................    2,350,000
17      For Commodities ..............................      225,000
18      For Printing .................................      161,000
19      For Equipment ................................       15,000
20      For Telecommunications Services ..............    1,900,000
21        Total                                         $68,173,700

22        Section  7.  The  following  named  amounts,  or  so much
23    thereof as may be necessary, respectively,  are  appropriated
24    to the Department of Children and Family Services:
25                     CHILD WELFARE - COOK REGION
26                  PAYABLE FROM GENERAL REVENUE FUND
27      For Personal Services ........................ $ 35,533,300
28      For State Contributions to State
29       Employees' Retirement System ................    4,742,900
30      For State Contributions to
31       Social Security .............................    2,746,200
 
HB2716 Enrolled             -68-     LRB093 04160 RCE 04204 b
 1      For Contractual Services .....................   11,875,000
 2      For Travel ...................................    1,300,000
 3      For Commodities ..............................      237,800
 4      For Printing .................................      148,300
 5      For Equipment ................................       25,000
 6      For Telecommunications Services ..............    2,065,000
 7        Total                                         $58,673,500

 8        Section  8.  The  following  named  amounts,  or  so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    to the Department of Children and Family Services:
11                   CHILD PROTECTION ADMINISTRATION
12                  PAYABLE FROM GENERAL REVENUE FUND
13      For Personal Services ........................ $  6,041,900
14      For State Contributions to State
15       Employees' Retirement System ................      805,500
16      For State Contributions to
17       Social Security .............................      464,400
18      For Contractual Services .....................      375,000
19      For Travel ...................................       45,000
20      For Commodities ..............................       12,600
21      For Printing .................................        2,000
22      For Equipment ................................        4,000
23      For Telecommunications Services ..............      497,000
24      For Child Death Review Teams..................      125,000
25        Total                                          $8,372,400
26               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
27      For Federal Child Protection Projects ........ $  5,292,600
28        Total                                          $5,292,600

29        Section  9.  The  following  named  amounts,  or  so much
30    thereof as may be necessary, respectively,  are  appropriated
31    to the Department of Children and Family Services:
32                CHILD PROTECTION - DOWNSTATE REGIONS
 
HB2716 Enrolled             -69-     LRB093 04160 RCE 04204 b
 1                  PAYABLE FROM GENERAL REVENUE FUND
 2      For Personal Services ........................ $ 24,697,900
 3      For State Contributions to State
 4       Employees' Retirement System ................    3,295,900
 5      For State Contributions to
 6       Social Security .............................    1,899,300
 7      For Travel ...................................    1,000,000
 8      For Equipment ................................       10,000
 9        Total                                         $30,903,100

10        Section  10.  The  following  named  amounts,  or so much
11    thereof as may be necessary, respectively,  are  appropriated
12    to the Department of Children and Family Services:
13                   CHILD PROTECTION - COOK REGION
14                  PAYABLE FROM GENERAL REVENUE FUND
15      For Personal Services......................... $ 27,218,700
16      For State Contributions to State
17       Employees' Retirement System ................    3,632,300
18      For State Contributions to
19       Social Security .............................    2,093,200
20      For Travel....................................      345,000
21      For Equipment ................................       10,000
22        Total                                         $33,299,200

23        Section  11.  The  following  named  amounts,  or so much
24    thereof as may be necessary, respectively,  are  appropriated
25    to the Department of Children and Family Services:
26                          SUPPORT SERVICES
27                  PAYABLE FROM GENERAL REVENUE FUND
28      For Personal Services ........................ $  7,154,000
29      For State Contributions to State
30       Employees' Retirement System ................      952,400
31      For State Contributions to
32       Social Security .............................      549,700
 
HB2716 Enrolled             -70-     LRB093 04160 RCE 04204 b
 1      For Contractual Services .....................    5,800,000
 2      For Travel ...................................      125,000
 3      For Commodities ..............................      294,100
 4      For Printing .................................      354,200
 5      For Equipment ................................        6,000
 6      For Electronic Data Processing ...............    8,250,000
 7      For Telecommunications Services ..............    1,376,800
 8      For Operation of Automotive Equipment ........       50,100
 9      For Refunds ..................................        5,900
10      For Cook County Referral
11       Support System ..............................      252,900
12      For Payment of Administrative Costs and
13       Collection Fees Related to Parental
14       Payments and for Payment for Services
15       Provided by the Department ..................      241,700
16        Total                                         $25,412,800
17             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
18      For Title IV-E Reimbursement
19       Enhancement ................................. $  4,541,800
20      For SSI Reimbursement ........................    1,804,300
21      For AFCARS/SACWIS Information
22       System ......................................   23,536,300
23        Total                                         $29,882,400

24        Section  12.  The  following  named  amounts,  or so much
25    thereof as may be necessary, respectively,  are  appropriated
26    to the Department of Children and Family Services:
27                          CLINICAL SERVICES
28                  PAYABLE FROM GENERAL REVENUE FUND
29      For Personal Services ........................ $  2,465,100
30      For State Contributions to State
31       Employees' Retirement System ................      328,400
32      For State Contributions to
33       Social Security .............................      189,300
 
HB2716 Enrolled             -71-     LRB093 04160 RCE 04204 b
 1      For Contractual Services .....................      200,000
 2      For Travel ...................................       90,000
 3      For Commodities ..............................        2,800
 4      For Printing .................................        1,500
 5      For Equipment ................................        2,000
 6      For Telecommunications Services ..............       61,000
 7        Total                                          $3,340,100

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

10                       OFFICE OF THE GUARDIAN
11                  PAYABLE FROM GENERAL REVENUE FUND
12      For Personal Services ........................ $  3,016,500
13      For State Contributions to State
14       Employees' Retirement System ................      401,500
15      For State Contributions to
16       Social Security .............................      231,400
17      For Contractual Services .....................      525,000
18      For Travel ...................................       77,000
19      For Commodities ..............................        3,800
20      For Printing .................................          500
21      For Equipment ................................        2,000
22      For Telecommunications .......................      105,000
23        Total                                          $4,362,700
24                   PURCHASE OF SERVICE MONITORING
25                  PAYABLE FROM GENERAL REVENUE FUND
26      For Personal Services ........................  $14,848,900
27      For State Contributions to State
28       Employees' Retirement System ................    1,980,500
29      For State Contributions to
30       Social Security .............................    1,141,100
31      For Contractual Services .....................    2,500,000
32      For Travel ...................................       42,400
33      For Commodities ..............................       11,800
 
HB2716 Enrolled             -72-     LRB093 04160 RCE 04204 b
 1      For Printing .................................        2,000
 2      For Equipment ................................        5,000
 3      For Telecommunications .......................      125,000
 4        Total                                         $20,656,700

 5        Section  13.  The  following  named  amounts,  or so much
 6    thereof as may be necessary, respectively, for  payments  for
 7    care  of  children  served  by the Department of Children and
 8    Family Services:
 9                            GRANTS-IN-AID
10                          REGIONAL OFFICES
11                  PAYABLE FROM GENERAL REVENUE FUND
12      For Foster Homes and Specialized
13       Foster Care and Prevention .................. $165,639,600
14      For Counseling and Auxiliary Services ........   10,140,900
15      For Institution and Group Home Care and
16       Prevention ..................................  110,389,500
17      For Services Associated with the Foster
18       Care Initiative .............................    8,139,100
19      For Purchase of Adoption and
20       Guardianship Services .......................  168,566,200
21      For Health Care Network ......................    4,577,900
22      For Cash Assistance and Housing
23       Locator Service to Families in the
24       Class Defined in the Norman Consent Order ...    3,715,600
25      For Youth in Transition Program ..............      827,000
26      For Children's Personal and
27       Physical Maintenance ........................    5,132,300
28      For MCO Technical Assistance and
29       Program Development .........................    1,701,800
30      For Pre Admission/Post Discharge
31       Psychiatric Screening .......................    8,257,600
32      For Assisting in the Development
33       of Children's Advocacy Centers ..............    1,881,800
 
HB2716 Enrolled             -73-     LRB093 04160 RCE 04204 b
 1      For Psychological Assessments
 2       including Operations and
 3       Administrative Expenses .....................    4,211,900
 4        Total                                        $493,181,200
 5             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
 6      For Foster Homes and Specialized
 7       Foster Care and Prevention .................. $150,845,900
 8      For Counseling and Auxiliary Services ........   19,263,600
 9      For Institution and Group Home Care and
10       Prevention ..................................  107,808,000
11      For Assisting in the development
12       of Children's Advocacy Centers...............    1,540,000
13      For Program Development for Most
14       Troubled Kids ...............................    7,622,900
15      For Services Associated with the Foster
16       Care Initiative .............................    1,958,000
17      For Purchase of Adoption and
18       Guardianship Services .......................  124,853,800
19      For Training Program for Private
20       Agency Staff and Care Providers .............   13,000,000
21      For Family Preservation Services..............   24,433,500
22      For Purchase of Children's Services...........      726,300
23      For Family Centered Services Initiative ......   18,200,000
24        Total                                        $470,252,000

25        Section 14.  The following  named  amounts,  or  so  much
26    thereof  as  may  be necessary, respectively, for the objects
27    and purposes  hereinafter  named,  are  appropriated  to  the
28    Department of Children and Family Services:
29                       CENTRAL ADMINISTRATION
30                  PAYABLE FROM GENERAL REVENUE FUND
31      For Department Scholarship Program ........... $    861,900
32        Total                                            $861,900
33             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
 
HB2716 Enrolled             -74-     LRB093 04160 RCE 04204 b
 1      For Marriage and Dissolution of
 2       Marriage Home Studies/Visitations ........... $     41,400
 3        Total                                             $41,400

 4        Section  15.  The  following  named  amounts,  or so much
 5    thereof as may be necessary, respectively,  are  appropriated
 6    to the Department of Children and Family Services for:
 7                  OPERATION AND COMMUNITY SERVICES
 8                  PAYABLE FROM GENERAL REVENUE FUND
 9      For Purchase of Treatment Services
10       for the Governor's Youth Services
11       Initiative .................................. $     50,000
12      For Reimbursing Counties .....................      346,300
13        Total                                            $396,300
14              PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
15      For Services for Refugee and
16       Cuban/Haitian Entrant
17       Unaccompanied Minors .............................$ 12,000

18        Section  16.  The  following  named  amounts,  or so much
19    thereof as may be necessary, respectively,  are  appropriated
20    to the Department of Children and Family Services for:
21                            GRANTS-IN-AID
22                          SUPPORT SERVICES
23                  PAYABLE FROM GENERAL REVENUE FUND
24      For Payment of Claims for Damage
25       or Loss of Personal Property ................ $      2,800
26      For Tort Claims ..............................      239,200
27      Adoption Listing Service......................    1,505,600
28        Total                                          $1,747,600
29                   CHILD PROTECTION ADMINISTRATION
30    Payable from the General Revenue Fund:
31      For Treatment & Research of Child Abuse ...... $    794,400
32      For Protective/Family Maintenance
 
HB2716 Enrolled             -75-     LRB093 04160 RCE 04204 b
 1       Day Care ....................................   23,825,400
 2      For Day Care Infant Mortality ................    1,280,100
 3        Total                                         $25,899,900
 4    Payable from the Child Abuse Prevention Fund:
 5      For Child Abuse Prevention ....................$    600,000

 6                          CLINICAL SERVICES
 7    Payable from the DCFS Training Fund:
 8      For Foster Care and Adoption
 9       Care Training Services.......................$  18,052,000

10                              ARTICLE 4

11        Section  5.  The  following  named  amounts,  or  so much
12    thereof  as  may  be  necessary,  are  appropriated  to   the
13    Department  of  Public  Health  for  the objects and purposes
14    hereinafter named:
15                          DIRECTOR'S OFFICE
16    Payable from the General Revenue Fund:
17      For Personal Services ........................ $  2,278,500
18      For Employee Retirement Contributions
19       Paid by Employer ............................       91,100
20      For State Contributions to State
21       Employees' Retirement System ................      306,200
22      For State Contributions to Social Security ...      174,300
23      For Contractual Services .....................      112,000
24      For Travel ...................................       64,200
25      For Commodities ..............................        5,200
26      For Printing .................................        1,800
27      For Equipment ................................          400
28      For Telecommunications Services ..............       62,000
29      For Operation of Auto Equipment ..............          700
30        Total                                          $3,096,400
 
HB2716 Enrolled             -76-     LRB093 04160 RCE 04204 b
 1    Payable from the Public Health Services
 2     Fund:
 3      For Operational Expenses Associated with
 4       Support of Federally Funded Public
 5       Health Programs..............................     $150,000
 6      For Operational Expenses to Support
 7       Refugee Health Care..........................      514,000
 8        Total, Public Health Services Fund               $664,000

 9        Section 10.  The  following  named  amount,  or  so  much
10    thereof   as   may  be  necessary,  is  appropriated  to  the
11    Department of Public Health from the Public  Health  Services
12    Fund for the objects and purposes hereinafter named:
13                          DIRECTOR'S OFFICE
14      For Grants for the Development of
15       Refugee Health Care .........................   $1,186,000

16        Section  15.  The  following  named  amount,  or  so much
17    thereof  as  may  be  necessary,  is  appropriated   to   the
18    Department  of  Public  Health  for  the objects and purposes
19    hereinafter named:
20               DIVISION OF PUBLIC HEALTH PREPAREDNESS
21    Payable from the Public Health Services Fund:
22      For Expenses of Federally Funded
23       Bioterrorism Preparedness
24       Activities .................................   $42,000,000

25        Section 20.  The following  named  amounts,  or  so  much
26    thereof   as  may  be  necessary,  are  appropriated  to  the
27    Department of Public Health  for  the  objects  and  purposes
28    hereinafter named:
29                OFFICE OF FINANCE AND ADMINISTRATION
30    Payable from the General Revenue Fund:
31      For Personal Services ........................ $  6,113,500
 
HB2716 Enrolled             -77-     LRB093 04160 RCE 04204 b
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      244,500
 3      For State Contributions to State
 4       Employees' Retirement System ................      821,600
 5      For State Contributions to Social Security ...      467,700
 6      For Contractual Services .....................    4,340,200
 7      For Travel ...................................       61,500
 8      For Commodities ..............................      107,600
 9      For Printing .................................      191,500
10      For Equipment ................................        5,600
11      For Telecommunications Services ..............      335,000
12      For Operation of Auto Equipment ..............       45,100
13      For Expenses of the Public Health
14       Information Network .........................      148,300
15      For Expenses of the Adoption Registry
16       and Medical Information Exchange.............      139,500
17      For Operational Expenses of Maintaining
18       the Vital Records System ....................      291,800
19      For a Grant to White Oak Foundation
20       for Adoption Registry Outreach and
21       Public Information ..........................       51,400
22      For Operational Expenses of the Regional
23       Data Base System ............................       62,400
24        Total                                         $13,427,200

25    Payable from the Public Health Services Fund:
26      For Personal Services ........................ $    194,500
27      For Employee Retirement Contributions
28       Paid by Employer ............................        7,800
29      For State Contributions to State
30       Employees' Retirement System ................       26,100
31      For State Contributions to Social Security ...       14,900
32      For Group Insurance ..........................       32,400
33      For Contractual Services .....................      285,000
 
HB2716 Enrolled             -78-     LRB093 04160 RCE 04204 b
 1      For Travel ...................................       20,000
 2      For Commodities ..............................        6,000
 3      For Printing .................................        1,000
 4      For Equipment ................................      300,000
 5      For Telecommunications Services ..............      400,000
 6      For Operational Expenses of Maintaining
 7       the Vital Records System ....................      400,000
 8        Total                                          $1,687,700

 9    Payable from the Lead Poisoning
10     Screening, Prevention and
11     Abatement Fund:
12      For Operational Expenses for
13       Maintaining Billings and Receivables
14       for Lead Testing...............................  $ 110,000
15    Payable from Death Certificate
16     Surcharge Fund:
17      For Expenses of Statewide Database
18       of Death Certificates and Distributions
19       of Funds to Governmental Units,
20       Pursuant to Public Act 91-0382 .............  $  3,332,000
21    Payable from the Metabolic Screening
22     and Treatment Fund:
23      For Operational Expenses for Maintaining
24       Laboratory Billings and Receivables ............  $ 80,000

25        Section  25.  The  following  named  amount,  or  so much
26    thereof  as  may  be  necessary,  is  appropriated   to   the
27    Department  of  Public  Health  for  the objects and purposes
28    hereinafter named:
29                OFFICE OF FINANCE AND ADMINISTRATION
30    Payable from the General Revenue Fund:
31      For Grants for Development of Local Health
32       Departments and the Public Health
 
HB2716 Enrolled             -79-     LRB093 04160 RCE 04204 b
 1       Workforce, including Operational Expenses .....  $ 218,800

 2        Section 30.  The following  named  amounts,  or  so  much
 3    thereof   as  may  be  necessary,  are  appropriated  to  the
 4    Department of Public Health  for  the  objects  and  purposes
 5    hereinafter named:
 6                OFFICE OF FINANCE AND ADMINISTRATION
 7      For Other Refunds, Payable from the General
 8       Revenue Fund ................................ $     40,000
 9      For Refunds, Payable from the Public Health
10       Services Fund ...............................       75,000
11      For Refunds, Payable from the Maternal and
12       Child Health Services Block Grant Fund.......        5,000
13      For Refunds, Payable from the Preventive
14       Health and Health Services Block Grant
15       Fund ........................................        5,000
16        Total                                            $125,000

17        Section  35.  The  following  named  amounts,  or so much
18    thereof  as  may  be  necessary,  are  appropriated  to   the
19    Department  of  Public  Health  for  the objects and purposes
20    hereinafter named:
21                 DIVISION OF INFORMATION TECHNOLOGY
22    Payable from the General Revenue Fund:
23      For Personal Services ........................ $  1,974,000
24      For Employee Retirement Contributions
25       Paid by Employer ............................       78,900
26      For State Contributions to State
27       Employees' Retirement System ................      265,300
28      For State Contributions to Social Security ...      151,100
29      For Contractual Services .....................      242,800
30      For Travel ...................................        5,400
31      For Commodities ..............................        4,900
32      For Printing .................................       16,400
 
HB2716 Enrolled             -80-     LRB093 04160 RCE 04204 b
 1      For Electronic Data Processing ...............      658,400
 2      For Telecommunications Services ..............       60,700
 3      For Operational Expenses for Health
 4       Information Systems Targeted for
 5       Health Screening Programs ...................      202,000
 6      For Expenses for  Public Health
 7       Prevention  Systems .........................      986,100
 8      For Expenses Associated with the Childhood
 9       Immunization Program ........................      502,900
10        Total                                          $5,148,900

11    Payable from the Lead Poisoning Screening,
12     Prevention and Abatement Fund:
13      For Operational Expenses of the Lead
14       Poisoning Screening and
15       Prevention  Program ...........................  $ 250,000
16    Payable from the Metabolic Screening
17     and Treatment Fund:
18      For Operational Expenses of the
19       Metabolic Screening Program ...................  $ 390,000
20    Payable from the Public Health Services Fund:
21     For Expenses Associated
22       with Support of Federally
23       Funded Public Health Programs ................  $1,250,000
24    Payable from the Maternal and Child Health
25     Services Block Grant Fund:
26      For Operational Expenses Associated
27       with Support of Maternal and
28       Child Health Programs .........................  $ 200,000
29    Payable from the Public Health Special
30     State Projects Fund:
31      For Expenses of EPSDT ..........................  $ 150,000

32        Section 40.  The following  named  amounts,  or  so  much
 
HB2716 Enrolled             -81-     LRB093 04160 RCE 04204 b
 1    thereof   as  may  be  necessary,  are  appropriated  to  the
 2    Department of Public Health  for  the  objects  and  purposes
 3    hereinafter named:
 4                  OFFICE OF EPIDEMIOLOGY AND HEALTH
 5                         SYSTEMS DEVELOPMENT
 6    Payable from the General Revenue Fund:
 7      For Personal Services ........................ $  1,838,400
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       73,500
10      For State Contributions to State
11       Employees' Retirement System ................      247,000
12      For State Contributions to Social Security ...      140,600
13      For Contractual Services .....................       28,500
14      For Travel ...................................       33,400
15      For Commodities ..............................        2,700
16      For Printing .................................          300
17      For Equipment ................................        4,900
18      For Telecommunications Services ..............       30,600
19      For Expenses of the Adverse
20       Pregnancy Outcomes Reporting
21       System (APORS) Program ......................      374,200
22      For Operational Expenses of the Center
23       for Rural Health ............................      472,100
24      For Expenses Associated with Establishing
25       a Program to Provide Scholarships
26       to Allied Health Professionals ..............       94,900
27      For Grants to Public and Private
28       Agencies for Residency Programs
29       Pursuant to the Family Practice
30       Residency Act ...............................      316,600
31      For Expenses of State Cancer Registry,
32       Including Matching Funds for National
33       Cancer Institute Grants .....................      170,000
34        Total, General Revenue Fund                    $3,827,700
 
HB2716 Enrolled             -82-     LRB093 04160 RCE 04204 b
 1    Payable from the Rural/Downstate Health
 2     Access Fund:
 3      For Expenses Associated with the Rural/
 4       Downstate Health Access Program .............  $   525,000
 5    Payable from the Public Health Services Fund:
 6      For Expenses Related to Epidemiological
 7       Health Outcome Investigations and
 8       Database Development ........................  $ 4,230,000
 9      For Expenses of the Center for Rural
10       Health to Expand the Availability
11       of Primary Health Care .....................  $  1,700,000
12      For Operational Expenses to Develop a
13       Cooperative Health Care Provider
14       Recruitment and Retention Program ............  $  300,000

15    Payable from the Illinois Health
16     Facilities Planning Fund:
17      For Personal Services ........................ $    900,000
18      For Employee Retirement Contributions
19       Paid by Employer ............................       36,000
20      For State Contributions to State
21       Employees' Retirement System ................      121,000
22      For State Contributions to
23       Social Security .............................       68,900
24      For Group Insurance ..........................      108,000
25      For Contractual Services .....................      483,700
26      For Travel ...................................       45,000
27      For Commodities ..............................        6,000
28      For Printing .................................        1,000
29      For Equipment ................................       30,000
30      For Telecommunications Services...............       10,000
31        Total                                          $1,809,600

32    Payable from the Community Health Center Care Fund:
 
HB2716 Enrolled             -83-     LRB093 04160 RCE 04204 b
 1      Expenses for the Access to Primary
 2       Health Care Services Program
 3       Authorized by the Family Practice
 4       Residency Act ................................. $1,200,000
 5    Payable from the Nursing Dedicated and
 6     Professional Fund:
 7      For Expenses of the Nursing Education
 8       Scholarship Law................................  $ 750,000
 9    Payable from the Illinois State Podiatric
10     Disciplinary Fund:
11      For Expenses of the Podiatric Scholar-
12       ship and Residency Act..........................  $ 65,000
13    Payable from the Regulatory Evaluation
14     and Basic Enforcement Fund:
15      For Expenses of the Alternative Health Care
16       Delivery Systems Program........................  $ 75,000
17    Payable from the Public Health
18     Federal Projects Fund:
19      For Expenses of Health Outcomes,
20       Research, Policy and Surveillance..............  $ 812,000
21    Payable from the Preventive Health and
22     Health Services Block Grant Fund:
23      For Expenses of Preventive Health
24       and Health Services Needs
25       Assessment...................................  $ 1,056,700
26    Payable from the Public Health Special
27     State Projects Fund:
28      For Expenses Associated with Health
29       Outcomes Investigations .......................  $ 965,000

30        Section 45.  The following amounts, or so much thereof as
31    may  be  necessary,  are  appropriated  to  the Department of
32    Public Health for the objects and purposes hereinafter named:
33                  OFFICE OF EPIDEMIOLOGY AND HEALTH
 
HB2716 Enrolled             -84-     LRB093 04160 RCE 04204 b
 1                         SYSTEMS DEVELOPMENT
 2    Payable from the General Revenue Fund:
 3      For Grants to Public and Private Agencies
 4       for Residency Programs Pursuant to the
 5       Family Practice Residency Act ...............     $491,800
 6      To Provide Matching Grants to Community
 7       Based Organizations for Comprehensive
 8       Primary Care ................................      409,000
 9      To Provide Grants to Assist Existing
10       Community and Migrant Health Centers
11       to Expand Service Capacity and
12       Develop Additional Sites ....................      409,000
13      To Provide Grants to Hospitals
14       to Diversify Services and
15       Convert to Facilities that
16       are Less Dependent on Acute Care
17       Bed Capacity ................................      409,000
18        Total                                          $1,718,800

19    Payable from the Public Health Services Fund:
20      For Grants to Develop a Health Care
21       Provider and Recruitment Program ............ $    450,000
22      For Grants to Develop a Health Professional
23       Educational Loan Repayment Program ..........      900,000
24        Total                                          $1,350,000

25    Payable from the General Revenue Fund:
26      For Grants for the Community Health
27      Center Expansion Program .....................    1,000,000
28    Payable from the Tobacco Settlement
29    Recovery Fund:
30      For Grants for the Community Health Center
31       Expansion Program ........................... $  3,000,000
32        Total                                          $4,000,000
 
HB2716 Enrolled             -85-     LRB093 04160 RCE 04204 b
 1        Section 50.  The following  named  amounts,  or  so  much
 2    thereof   as  may  be  necessary,  are  appropriated  to  the
 3    Department of Public Health  for  the  objects  and  purposes
 4    hereinafter named:
 5                     OFFICE OF HEALTH PROMOTION
 6    Payable from the General Revenue Fund:
 7      For Personal Services ........................ $  1,092,900
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       43,700
10      For State Contributions to State
11       Employees' Retirement System ................      146,800
12      For State Contributions to Social Security ...       83,600
13      For Contractual Services .....................       29,800
14      For Travel ...................................       54,100
15      For Commodities ..............................        8,500
16      For Printing .................................        2,600
17      For Equipment ................................          100
18      For Telecommunications Services ..............       31,200
19      For Operation of Auto Equipment ..............          400
20      For Operational Expenses of Legacy Public
21       Health Programs .............................      367,300
22      For Deposit into the Lead Poisoning,
23       Screening, Prevention, and
24       Abatement Fund...............................      700,000
25      For Expenses of the Governor's Health and
26       Physical Fitness Advisory Committee .........        6,700
27      For Expenses of the Prostate Cancer
28       Awareness and Screening Program .............      297,000
29      For Expenses Related to Services
30       Provided to Children with Sickling
31       Diseases, including Sickle Cell
32       Anemia ......................................      250,000
33        Total                                          $3,114,700
34      For Expenses related to Services for Prostate Cancer
 
HB2716 Enrolled             -86-     LRB093 04160 RCE 04204 b
 1       Public Awareness Initiatives
 2       payable from the General Revenue Fund .......    1,400,000

 3    Payable from the Public Health Services Fund:
 4      For Personal Services ........................ $  1,200,000
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       48,000
 7      For State Contributions to State
 8       Employees' Retirement System ................      161,300
 9      For State Contributions to Social Security ...       91,800
10      For Group Insurance ..........................      352,000
11      For Contractual Services .....................      650,000
12      For Travel ...................................      160,000
13      For Commodities ..............................       13,000
14      For Printing .................................       44,000
15      For Equipment ................................       50,000
16      For Telecommunications Services ..............       65,000
17        Total                                          $2,835,100

18    Payable from the Lead Poisoning Screening,
19     Prevention and Abatement Fund:
20      For Expenses, Including Refunds,
21       of the Lead Poisoning Screening
22       and Prevention Program .......................  $  683,100
23    Payable from the Maternal and Child
24     Health Services Block Grant Fund:
25      For Operational Expenses of Maternal and
26       Child Health Programs ........................  $  440,000
27    Payable from the Preventive Health
28     and Health Services Block
29     Grant Fund:
30      For Expenses of Preventive Health and
31       Health Services Programs....................  $  1,226,800
32    Payable from the Public Health Special
 
HB2716 Enrolled             -87-     LRB093 04160 RCE 04204 b
 1     State Projects Fund:
 2      For Expenses for Public Health
 3       Programs .....................................  $  750,000
 4    Payable from the Metabolic Screening
 5     and Treatment Fund:
 6      For Operational Expenses for Metabolic
 7       Screening Follow-up Services ...............  $  1,100,000
 8    Payable from the Hearing Instrument
 9     Dispenser Examining and
10     Disciplinary Fund:
11      For Expenses Pursuant to the Hearing
12       Aid Consumer Protection Act ..................  $  120,000

13        Section  55.  The  following  named  amounts,  or so much
14    thereof  as  may  be  necessary,  are  appropriated  to   the
15    Department  of  Public  Health  for  the objects and purposes
16    hereinafter named:
17                     OFFICE OF HEALTH PROMOTION
18    Payable from the General Revenue Fund:
19      For Grants for Vision and Hearing
20       Screening Programs ..........................   $  690,300
21      For a Grant to SIU Parkinson
22       Disease Center for Research,
23       Treatment, Diagnostic Services
24       and Counseling ..............................      375,000
25      For a Grant to Robert Morris
26       College Hygiene Program .....................      100,000
27      For Grants Associated with Donated
28       Dental Services..............................       75,000
29        Total                                          $1,240,300

30    Payable from the Alzheimer's Disease
31     Research Fund:
32      For Grants Pursuant to the
 
HB2716 Enrolled             -88-     LRB093 04160 RCE 04204 b
 1       Alzheimer's Disease Research
 2       Act ...........................................  $ 200,000
 3    Payable from the Public Health Services Fund:
 4      For Grants for Public Health Programs,
 5       Including Operational Expenses ..............  $ 6,000,000
 6    Payable from the Lead Poisoning Screening,
 7     Prevention and Abatement Fund:
 8      For Grants for the Lead Poisoning Screening
 9       and Prevention Program ......................  $ 2,000,000
10    Payable from the Maternal and Child Health
11     Services Block Grant Fund:
12      For Grants for Maternal and Child Health
13       Programs ......................................  $ 495,000
14    Payable from the Preventive Health and Health
15     Services Block Grant Fund:
16      For Grants for Prevention
17       Programs including operational
18       expenses ...................................  $  2,000,000
19    Payable from the Metabolic Screening and
20     Treatment Fund:
21      For Grants for Metabolic Screening
22       Follow-up Services ..........................  $ 1,950,000
23      For Grants for Free Distribution of Medical
24       Preparations and Food Supplies ..................1,250,000
25        Total                                          $3,200,000

26    Payable from the Tobacco Settlement Recovery Fund:
27      For Certified Local Health Department
28       Grants For Anti-Smoking Programs ............ $  5,000,000
29      For Grants and Administrative Expenses
30       for the Tobacco Use Prevention
31       Program .....................................    5,000,000
32        Total                                         $10,000,000
 
HB2716 Enrolled             -89-     LRB093 04160 RCE 04204 b
 1        Section  60.  In  addition  to  any  amounts   previously
 2    appropriated,  the  sum  of $1,000,000, or so much thereof as
 3    may be necessary, is appropriated from the Tobacco Settlement
 4    Recovery Fund to the American Lung Association for operations
 5    of the Quitline.

 6        Section  65.  In  addition  to  any  amounts   previously
 7    appropriated,  the  sum  of $1,000,000, or so much thereof as
 8    may be necessary, is appropriated from the Tobacco Settlement
 9    Recovery Fund for the research, evaluation, and assessment of
10    tobacco control programs.

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

14        Section 70.  The following  named  amounts,  or  so  much
15    thereof   as  may  be  necessary,  are  appropriated  to  the
16    Department of Public Health  for  the  objects  and  purposes
17    hereinafter named:
18                  OFFICE OF HEALTH CARE REGULATION
19    Payable from the General Revenue Fund:
20      For Personal Services ........................ $ 13,732,000
21      For Employee Retirement Contributions
22       Paid by Employer ............................      549,300
23      For State Contributions to State Employees'
24       Retirement System ...........................    1,845,600
25      For State Contributions to Social Security ...    1,050,400
26      For Contractual Services .....................      228,400
27      For Travel ...................................      808,500
28      For Commodities ..............................       18,900
29      For Printing .................................        6,300
30      For Equipment ................................          300
31      For Telecommunications Services ..............      145,600
 
HB2716 Enrolled             -90-     LRB093 04160 RCE 04204 b
 1      For Operation of Auto Equipment ..............        1,600
 2      For Operational Expenses of
 3       Three First Aid Stations.....................       92,100
 4      For Expenses of the Assisted Living
 5       and Shared Housing Program...................      700,000
 6        Total                                         $19,179,000

 7    Payable from the Public Health Services Fund:
 8      For Personal Services ........................ $  6,825,000
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      273,000
11      For State Contributions to State Employees'
12       Retirement System ...........................      917,200
13      For State Contributions to Social Security ...      521,900
14      For Group Insurance ..........................    1,103,000
15      For Contractual Services .....................      300,000
16      For Travel ...................................    1,100,000
17      For Commodities ..............................        8,200
18      For Equipment ................................      300,000
19      For Telecommunications .......................       50,000
20      For Expenses of Monitoring in Long Term
21       Care Facilities..............................    1,500,000
22        Total                                         $12,898,300

23    Payable from Assisted Living and Shared
24     Housing Regulatory Fund:
25      For operational expenses of the
26       Assisted Living and Shared
27       Housing Program, pursuant to
28       Public Act 91-0656.............................  $ 100,000
29    Payable from the Long Term Care
30     Monitor/Receiver Fund:
31      For Expenses, Including Refunds,
32       Related to Appointment of Long Term Care
 
HB2716 Enrolled             -91-     LRB093 04160 RCE 04204 b
 1       Monitors and Receivers.........................  $ 645,300
 2    Payable from the Regulatory Evaluation
 3     and Basic Enforcement Fund:
 4      For Expenses of the Alternative Health
 5       Care Delivery Systems Program...................  $ 75,000
 6    Payable from the Trauma Center Fund:
 7      For Expenses of Administering the
 8       Distribution of Payments to
 9       Trauma Centers................................ $ 6,000,000
10    Payable from the EMS Assistance Fund:
11      For Expenses of Administering the
12       Distribution of Payments from the
13       EMS Assistance Fund, Including
14       Refunds .......................................  $ 300,000
15    Payable from the Health Facility Plan
16     Review Fund:
17      For Expenses of Health Facility
18       Plan Review Program and Hospital
19       Network System, including
20       refunds .....................................  $ 2,250,000

21        Section  75.  The  following  named  amounts,  or so much
22    thereof  as  may  be  necessary,  are  appropriated  to   the
23    Department  of  Public  Health  for  the objects and purposes
24    hereinafter named:
25                     OFFICE OF HEALTH PROTECTION
26    Payable from the General Revenue Fund:
27      For Personal Services ........................ $  6,909,500
28      For Employee Retirement Contributions
29       Paid by Employer ............................      276,400
30      For State Contributions to State Employees'
31       Retirement System ...........................      928,500
32      For State Contributions to Social Security ...      528,600
33      For Contractual Services .....................      120,400
 
HB2716 Enrolled             -92-     LRB093 04160 RCE 04204 b
 1      For Travel ...................................      253,700
 2      For Commodities ..............................       16,300
 3      For Printing .................................        9,400
 4      For Equipment ................................          100
 5      For Telecommunications Services ..............       93,500
 6      For Operation of Auto Equipment ..............        7,100
 7      For Expenses of Implementing Federal
 8       Awards, Including Services Performed by
 9       Local Health Providers ......................       10,000
10      For Expenses of Immunization Promotion,
11       Awareness, and Outreach .....................    1,212,100
12      For Expenses Incurred for the Rapid
13       Investigation and Control of
14       Disease or Injury ...........................      580,500
15      For Expenses of Environmental Health
16       Surveillance and Prevention
17       Activities, Including Mercury
18       Hazards and West Nile Virus .................      545,200
19      For Expenses for Expanded Lab Capacity
20       and Enhanced Statewide Communication
21       Capabilities Associated with
22       Homeland Security............................      519,700
23        Total                                         $12,011,000

24    Payable from the Public Health Services Fund:
25      For Personal Services ........................ $  3,747,000
26      For Employee Retirement Contributions
27       Paid by Employer ............................      149,900
28      For State Contributions to State
29       Employees' Retirement System ................      503,600
30      For State Contributions to Social Security ...      286,600
31      For Group Insurance ..........................      700,000
32      For Contractual Services .....................    3,152,800
33      For Travel ...................................      332,800
 
HB2716 Enrolled             -93-     LRB093 04160 RCE 04204 b
 1      For Commodities ..............................      230,000
 2      For Printing .................................       70,800
 3      For Equipment ................................      875,000
 4      For Telecommunications Services ..............      286,800
 5      For Operation of Auto Equipment ..............       10,000
 6      For Expenses of Implementing Federal
 7       Awards, Including Services Performed
 8       by Local Health Providers ...................    4,925,700
 9      For Expenses Related to the Summer Food
10       Inspection Program ..........................       45,000
11        Total                                         $15,316,000

12    Payable from the Food and Drug
13     Safety Fund:
14      For Expenses of Administering
15       the Food and Drug Safety
16       Program, including Refunds...................  $ 1,800,000
17    Payable from the Illinois School Asbestos
18     Abatement Fund:
19      For Expenses, Including Refunds, of
20       Administering and Executing
21       the Asbestos Abatement Act and
22       the Federal Asbestos Hazard Emergency
23       Response Act of 1986 (AHERA).................  $ 1,000,000
24    Payable from the Public Health Water
25     Permit Fund:
26      For Expenses, Including Refunds,
27       of Administering the Groundwater
28       Protection Act.................................  $ 200,000

29    Payable from the Used Tire Management
30     Fund:
31      For Expenses of Vector Control Programs,
32       including Mosquito Abatement...................  $ 500,000
 
HB2716 Enrolled             -94-     LRB093 04160 RCE 04204 b
 1    Payable from the Lead Poisoning Screening,
 2     Prevention and Abatement Fund:
 3      For Expenses of the Lead Poisoning
 4       Screening, and Prevention Program,
 5       Including Refunds.............................  $  600,000
 6    Payable from the Tanning Facility
 7     Permit Fund:
 8      For Expenses to Administer the
 9       Tanning Facility Permit Act,
10       Including Refunds.............................  $  500,000
11    Payable from the Plumbing Licensure
12     and Program Fund:
13       For Expenses to Administer and Enforce
14        the Illinois Plumbing License Law,
15        including Refunds............................  $1,400,000
16    Payable from the Pesticide Control Fund:
17      For Public Education, Research,
18       and Enforcement of the Structural
19       Pest Control Act..............................  $  200,000
20    Payable from the Facility Licensing Fund:
21      For Expenses, including Refunds, of
22       Environmental Health Programs ................  $  676,000
23    Payable from the Public Health Special
24     State Projects Fund:
25      For Expenses of Conducting EPSDT
26       and other Health Protection Programs .........  $1,200,000
27    Payable from the Emergency Public
28      Health Fund:
29      For expenses of mosquito abatement in an
30      effort to curb the spread of West
31      Nile Virus ......................................$3,500,000

32        Section 80.  The following  named  amounts,  or  so  much
33    thereof   as  may  be  necessary,  are  appropriated  to  the
 
HB2716 Enrolled             -95-     LRB093 04160 RCE 04204 b
 1    Department of Public Health for expenses of programs  related
 2    to   Acquired  Immunodeficiency  Syndrome  (AIDS)  and  Human
 3    Immunodeficiency Virus (HIV):
 4               OFFICE OF HEALTH PROTECTION:  AIDS/HIV
 5    Payable from the General Revenue Fund:
 6      For Personal Services ........................ $    423,400
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       16,900
 9      For State Contributions to State
10       Employees' Retirement System ................       56,900
11      For State Contributions to Social Security ...       32,400
12      For Contractual Services .....................       27,100
13      For Travel ...................................       12,700
14      For Expenses of an AIDS Hotline ..............      437,900
15      For Expenses of Minority AIDS/HIV
16       Prevention and Outreach .....................    3,000,000
17      For Expenses of AIDS/HIV Education,
18       Drugs, Services, Counseling, Testing,
19       Referral and Partner Notification
20       (CTRPN), and Patient and Worker
21       Notification pursuant to Public
22       Act 87-763 ..................................   12,508,600
23        Total                                         $16,515,900

24    Payable from the Public Health Services Fund:
25      For Expenses of Programs for Prevention
26       of AIDS/HIV ................................. $  4,651,600
27      For Expenses for Surveillance Programs and
28       Seroprevalence Studies of AIDS/HIV ..........    1,500,000
29      For Expenses Associated with the
30       Ryan White Comprehensive AIDS
31       Resource Emergency Act of
32       1990 (CARE) and other AIDS/HIV services......   30,800,000
33        Total                                         $36,951,600
 
HB2716 Enrolled             -96-     LRB093 04160 RCE 04204 b
 1        Section 85.  The following  named  amounts,  or  so  much
 2    thereof   as  may  be  necessary,  are  appropriated  to  the
 3    Department of Public Health  for  the  objects  and  purposes
 4    hereinafter named:
 5                     OFFICE OF HEALTH PROTECTION
 6    Payable from the General Revenue Fund:
 7      For Grants for Free Distribution of
 8       Medical Preparations ........................ $  4,410,700
 9      For Grants for Sexually Transmitted Disease
10       Medical Services to Individuals .............       11,000
11      For Grants to Metro Chicago Hospital
12       Council for support of the Illinois
13       Poison Control Center .......................    1,460,000
14      For Local Health Protection Grants
15       to Certified Local Health Departments
16       for Health Protection Programs including,
17       But Not Limited To, Infectious
18       Diseases, Food Sanitation,
19       Potable Water and Private Sewage.............   13,981,400
20      For Grants to certified local health
21       departments to offset a fiscal year
22       2003 funding shortfall due to
23       emergency West Nile Virus funding
24       from the Local Health Protection Grant.......    2,000,000
25        Total                                         $21,863,100

26    Payable from the Tobacco Settlement
27     Recovery Fund:
28       For a Grant for the University of Illinois
29       for Sickle Cell Research ....................  $ 1,900,000
30        Total                                          $1,900,000

31        Section  90.  The  following  named  amounts,  or so much
32    thereof  as  may  be  necessary,  are  appropriated  to   the
 
HB2716 Enrolled             -97-     LRB093 04160 RCE 04204 b
 1    Department  of  Public  Health  for  the objects and purposes
 2    hereinafter named:
 3                       SPRINGFIELD LABORATORY
 4    Payable from the General Revenue Fund:
 5      For Personal Services ........................ $  1,095,100
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       43,800
 8      For State Contributions to State Employees'
 9       Retirement System ...........................      147,200
10      For State Contributions to Social
11       Security ....................................       83,800
12                        CARBONDALE LABORATORY
13    Payable from the General Revenue Fund:
14      For Personal Services ........................      317,200
15      For Employee Retirement Contributions
16       Paid by Employer ............................       12,700
17      For State Contributions to State
18       Employees' Retirement System ................       42,600
19      For State Contributions to Social Security ...       24,300
20                         CHICAGO LABORATORY
21    Payable from the General Revenue Fund:
22      For Personal Services ........................    1,760,400
23      For Employee Retirement Contributions
24       Paid by Employer ............................       70,400
25      For State Contributions to State Employees'
26       Retirement System ...........................      236,600
27      For State Contributions to Social Security ...      134,700
28                     PUBLIC HEALTH LABORATORIES
29    Payable from the General Revenue Fund:
30      For Contractual Services .....................      282,500
31      For Travel ...................................       23,500
32      For Commodities ..............................      328,000
33      For Printing .................................       18,000
34      For Equipment ................................      171,700
 
HB2716 Enrolled             -98-     LRB093 04160 RCE 04204 b
 1      For Telecommunications Services ..............       67,000
 2      For Operation of Auto Equipment ..............        1,700
 3      For Expenses of Increasing and
 4       Maintaining Laboratory Capacity for
 5       the Rapid Response to Outbreaks or
 6       Incidence of Infectious Diseases
 7       or Injury ...................................      117,000
 8      For Operational Expenses to Provide
 9       Clinical and Environmental Public
10       Health Laboratory Services ..................    4,387,100
11        Total, General Revenue Fund                    $9,365,300

12    Payable from the Public Health Services Fund:
13      For Personal Services ........................ $    200,000
14      For Employee Retirement Contributions
15       Paid by Employer ............................        8,000
16      For  State Contributions to State
17       Employees' Retirement System ................       26,900
18      For State Contributions to Social Security ...       15,000
19      For Group Insurance ..........................       35,000
20      For Contractual Services .....................      200,000
21      For Travel ...................................       20,000
22      For Commodities ..............................      340,000
23      For Printing .................................       10,000
24      For Equipment ................................      115,000
25      For Telecommunications Services ..............        7,000
26        Total, Public Health Services Fund               $976,900

27    Payable from the Public Health Laboratory
28     Services Revolving Fund:
29       For Expenses, Including
30       Refunds, to Administer Public
31       Health Laboratory Programs and
32       Services ....................................  $ 3,078,000
 
HB2716 Enrolled             -99-     LRB093 04160 RCE 04204 b
 1    Payable from the Lead Poisoning
 2     Screening, Prevention and
 3     Abatement Fund:
 4      For Expenses, Including
 5       Refunds, of Lead Poisoning Screening,
 6       Prevention and Abatement Program.............  $ 1,600,000
 7    Payable from the Metabolic Screening
 8     and Treatment Fund:
 9      For Expenses, Including
10       Refunds, of Testing and Screening
11       for Metabolic Diseases.......................  $ 3,285,100

12        Section 95.  The following  named  amounts,  or  as  much
13    thereof   as  may  be  necessary,  are  appropriated  to  the
14    Department of Public Health  for  the  objects  and  purposes
15    hereinafter named:

16                      OFFICE OF WOMEN'S HEALTH
17    Payable from the General Revenue Fund:
18      For Personal Services ........................ $    394,000
19      For Employee Retirement  Contributions
20       Paid by Employer ............................       15,800
21      For State Contributions to State
22        Employees' Retirement System ...............       52,900
23      For State Contributions to
24       Social Security .............................       30,100
25      For Contractual Services .....................       61,700
26      For Travel ...................................       24,000
27      For Commodities ..............................        3,400
28      For Printing .................................       15,000
29      For Equipment ................................          700
30      For Telecommunications Services ..............       13,000
31      For Operational Expenses of State-
32       wide Women's Healthline .....................       90,000
 
HB2716 Enrolled             -100-    LRB093 04160 RCE 04204 b
 1      For Operational Expenses for Educational
 2       Programs to Reduce Breast Cancer ............       26,200
 3      For Expenses for Breast and Cervical
 4       Cancer Screenings and other
 5       Related Activities...........................    4,150,000
 6      For payment into the Penny Severns
 7       Breast and Cervical Cancer Research
 8       Fund ........................................      250,000
 9      For Expenses of the Women's Health
10       Promotion Programs...........................      967,000
11        Total                                          $6,093,800

12    Payable from the Public Health Services Fund:
13      For Personal Services ........................ $    472,200
14      For Employee Retirement  Contributions
15       Paid by Employer ............................       18,900
16      For State Contributions to State
17        Employees' Retirement System ...............       63,500
18      For State Contributions to
19       Social Security .............................       37,800
20      For Group Insurance ..........................      121,000
21      For Contractual Services .....................      500,000
22      For Travel ...................................       50,000
23      For Commodities ..............................       53,200
24      For Printing .................................       34,500
25      For Equipment ................................       50,000
26      For Telecommunications Services ..............       10,000
27      For Expenses of Federally Funded Women's
28       Health Program ..............................    2,600,000
29        Total                                          $4,011,100

30    Payable from the Public Health Special
31     State Projects Fund:
32      For Expenses of
 
HB2716 Enrolled             -101-    LRB093 04160 RCE 04204 b
 1       Women's Health Programs ...................    $   200,000

 2        Section  100.  The  following  named  amounts, or so much
 3    thereof  as  may  be  necessary,  are  appropriated  to   the
 4    Department  of  Public  Health  for  the objects and purposes
 5    hereinafter named:

 6                      OFFICE OF WOMEN'S HEALTH
 7    Payable from the General Revenue Fund:
 8      For Grants Pursuant to the Promotion
 9       of Women's Health ........................... $  1,175,000
10        Total                                          $1,175,000

11    Payable from the Public Health Services Fund:
12      For Grants for Breast and Cervical
13       Cancer Screenings in Fiscal year 2004
14       and all prior fiscal years ...................  $6,000,000
15    Payable from the Penny Severns Breast and Cervical
16     Cancer Research Fund:
17      For Grants for Breast and Cervical
18       Cancer Research .............................  $   600,000

19        Section 105. The sum of $600,000, or so much  thereof  as
20    may  be  necessary,  is appropriated from the General Revenue
21    Fund to  the  Department  of  Public  Health  for  all  costs
22    associated  with  the  Hepatitis  C Awareness Program in Cook
23    County.

24                              ARTICLE 5

25        Section 1.  The  following  named  amounts,  or  so  much
26    thereof  as  may  be necessary, respectively, for the objects
27    and purposes hereinafter named,  are  appropriated  from  the
28    General Revenue Fund to the Department of Veterans' Affairs:
 
HB2716 Enrolled             -102-    LRB093 04160 RCE 04204 b
 1                           CENTRAL OFFICE
 2      For Personal Services......................... $  1,488,200
 3      For Employee Retirement Contributions
 4       Paid by Employer.............................       59,600
 5      For State Contributions to the State
 6       Employees' Retirement System.................      200,000
 7      For State Contributions to Social
 8       Security.....................................      115,900
 9      For Contractual Services......................      396,200
10      For Travel....................................       10,400
11      For Commodities...............................       10,100
12      For Printing..................................        6,000
13      For Equipment.................................        2,000
14      For Electronic Data Processing................      688,300
15      For Telecommunications Services...............       34,000
16      For Operation of Auto Equipment...............        6,400
17        Total                                          $3,017,100

18        Section 1B.  The following named sums, or so much thereof
19    as  may  be  necessary,  are  appropriated  from  the General
20    Revenue Fund to the Department of Veterans' Affairs  for  the
21    objects and purposes and in the amounts set forth as follows:
22                            GRANTS-IN-AID
23      For Bonus Payments to War Veterans and Peacetime
24       Crisis Survivors ............................ $    100,000
25      For Providing Educational Opportunities for
26       Children of Certain Veterans, as provided
27       by law.......................................      167,500
28      For Specially Adapted Housing for
29       Veterans.....................................      123,000
30      For Cartage and Erection of Veterans'
31       Headstones...................................      630,000
32      For Cartage and Erection of Veterans'
33       Headstones/Prior Years Claims ...............       35,000
 
HB2716 Enrolled             -103-    LRB093 04160 RCE 04204 b
 1        Total                                          $1,055,500

 2        Section  1C.  The  sum of $844,900, or so much thereof as
 3    may be necessary, is appropriated from  the  General  Revenue
 4    Fund  to  the Department of Veterans' Affairs for the payment
 5    of scholarships to students who are  dependents  of  Illinois
 6    resident  military personnel declared to be prisoners of war,
 7    missing  in  action,  killed  or  permanently  disabled,   as
 8    provided by law.

 9        Section  1D.  The  sum of $100,000, or so much thereof as
10    may  be  necessary,  is  appropriated  from  the  Korean  War
11    Veterans' National Museum and Library Fund to the  Department
12    of  Veterans' Affairs for expenses associated with the museum
13    and library.

14        Section 2.  The  following  named  amounts,  or  so  much
15    thereof  as  may be necessary, respectively, are appropriated
16    to the  Department  of  Veterans'  Affairs  for  objects  and
17    purposes hereinafter named:
18                      VETERANS' FIELD SERVICES
19    Payable from the General Revenue Fund:
20      For Personal Services......................... $  2,325,200
21      For Employee Retirement Contributions
22       Paid by Employer.............................       93,000
23      For State Contributions to the State
24       Employees' Retirement system.................      312,500
25      For State Contributions to Social
26       Security.....................................      179,500
27      For Contractual Services......................      338,900
28      For Travel....................................       43,000
29      For Commodities...............................       11,400
30      For Printing..................................        6,000
31      For Equipment.................................        4,700
 
HB2716 Enrolled             -104-    LRB093 04160 RCE 04204 b
 1      For Electronic Data Processing ...............       28,200
 2      For Telecommunications Services...............       73,100
 3      For Operation of Auto Equipment...............       13,900
 4        Total                                          $3,429,400

 5        Section  3.  The  following  named  amounts,  or  so much
 6    thereof as may be necessary, respectively,  are  appropriated
 7    to  the  Department  of Veterans' Affairs for the objects and
 8    purposes hereinafter named:
 9                   ILLINOIS VETERANS' HOME AT ANNA
10    Payable from General Revenue Fund:
11      For Personal Services ........................ $    142,500
12      For Employee Retirement Contributions
13       Paid by Employer ............................        5,700
14      For State Contributions to the State
15       Employees' Retirement System ................       19,200
16      For State Contributions to
17       Social Security .............................       10,900
18      For Contractual Services .....................    1,606,900
19      For Travel ...................................            0
20      For Commodities ..............................            0
21      For Printing .................................            0
22      For Equipment ................................            0
23      For Electronic Data Processing ...............            0
24      For Telecommunications Services ..............            0
25      For Operation of Auto Equipment ..............            0
26        Total                                          $1,785,200

27    Payable from the Anna Veterans' Home Fund:
28      For Contractual Services ..................... $  1,993,700
29      For Travel ...................................        2,100
30      For Commodities ..............................          500
31      For Printing .................................          100
32      For Equipment ................................        9,600
33      For Electronic Data Processing ...............          100
 
HB2716 Enrolled             -105-    LRB093 04160 RCE 04204 b
 1      For Telecommunications Services ..............       10,400
 2      For Operation of Auto Equipment ..............        1,800
 3      For Refunds ..................................       13,000
 4        Total                                          $2,031,300

 5        Section 4.  The  following  named  amounts,  or  so  much
 6    thereof  as  may be necessary, respectively, are appropriated
 7    to the Department of Veterans' Affairs for  the  objects  and
 8    purposes hereinafter named:
 9                  ILLINOIS VETERANS' HOME AT QUINCY
10    Payable from General Revenue Fund:
11      For Personal Services ........................ $ 10,485,600
12      For Employee Retirement Contributions
13       Paid by Employer ............................      419,400
14      For State Contributions to the State
15       Employees' Retirement System ................    1,409,200
16      For State Contributions to
17       Social Security .............................      806,700
18      For Contractual Services .....................        5,100
19      For Equipment ................................      426,000
20      For Commodities ..............................          100
21      For Electronic Data Processing ...............          100
22      For Maintenance and Travel for
23       Aided Persons ...............................        1,300
24        Total                                         $13,127,500
25    Payable from Quincy Veterans' Home Fund:
26      For Personal Services ........................ $ 11,489,000
27      For Member Compensation ......................       25,000
28      For Employee Retirement Contributions
29       Paid by Employer ............................      459,600
30      For State Contributions to the State
31       Employees' Retirement System ................    1,544,000
32      For State Contributions to
33       Social Security .............................      878,900
 
HB2716 Enrolled             -106-    LRB093 04160 RCE 04204 b
 1      For Contractual Services .....................    2,308,000
 2      For Travel ...................................        4,000
 3      For Commodities ..............................    4,961,200
 4      For Printing .................................       23,700
 5      For Equipment ................................      112,400
 6      For Electronic Data Processing ...............       70,000
 7      For Telecommunications Services ..............       71,000
 8      For Operation of Auto Equipment ..............       60,000
 9      For Refunds ..................................       42,200
10        Total                                         $22,049,000

11        Section  5.  The  following  named  amounts,  or  so much
12    thereof as may be necessary, respectively,  are  appropriated
13    to  the  Department  of Veterans' Affairs for the objects and
14    purposes hereinafter named:
15                 ILLINOIS VETERANS' HOME AT LASALLE
16    Payable from General Revenue Fund:
17      For Personal Services ........................ $  3,435,500
18      For Employee Retirement Contributions
19       Paid by Employer ............................      137,400
20      For State Contributions to the State
21       Employees' Retirement System ................      461,700
22      For State Contributions to Social Security ...      262,900
23      For Contractual Services .....................          100
24      For Commodities ..............................          100
25      For Electronic Data Processing ...............          100
26        Total                                          $4,297,800

27    Payable from LaSalle Veterans' Home Fund:
28      For Personal Services ........................ $  1,863,900
29      For Employee Retirement Contributions
30       Paid by Employer ............................       74,600
31      For State Contributions to the State
32       Employees' Retirement System ................      250,500
 
HB2716 Enrolled             -107-    LRB093 04160 RCE 04204 b
 1      For State Contributions to
 2       Social Security .............................      142,500
 3      For Contractual Services .....................    1,087,500
 4      For Travel ...................................        2,500
 5      For Commodities ..............................      603,300
 6      For Printing .................................        9,200
 7      For Equipment ................................       37,400
 8      For Electronic Data Processing ...............       33,400
 9      For Telecommunications .......................       62,000
10      For Operation of Auto Equipment ..............       11,500
11      For Permanent Improvements ...................            0
12      For Refunds ..................................       10,800
13        Total                                          $4,189,100

14        Section 6.  The  following  named  amounts,  or  so  much
15    thereof  as  may be necessary, respectively, are appropriated
16    to the Department of Veterans' Affairs for  the  objects  and
17    purposes hereinafter named:
18                 ILLINOIS VETERANS' HOME AT MANTENO
19    Payable from General Revenue Fund:
20      For Personal Services ........................ $  6,928,900
21      For Employee Retirement Contributions
22       Paid by Employer ............................      277,200
23      For State Contributions to the State
24       Employees' Retirement System ................      931,100
25      For State Contributions to
26       Social Security .............................      532,000
27      For Contractual Services .....................        5,000
28      For the addition of 38 beds ..................    1,300,000
29        Total                                          $8,674,200
30    Payable from Manteno Veterans' Home
31     Fund:
32      For Personal Services ........................ $  5,538,000
33      For Member Compensation ......................        5,000
 
HB2716 Enrolled             -108-    LRB093 04160 RCE 04204 b
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      221,500
 3      For State Contributions to the State
 4       Employees' Retirement System ................      744,300
 5      For State Contributions to
 6       Social Security .............................      423,600
 7      For Contractual Services .....................    3,616,100
 8      For Travel ...................................        5,600
 9      For Commodities ..............................    1,267,300
10      For Printing .................................       19,500
11      For Equipment ................................       99,000
12      For Electronic Data Processing ...............       63,000
13      For Telecommunications Services ..............       58,800
14      For Operation of Auto Equipment ..............       48,400
15      For Refunds ..................................       25,900
16        Total                                         $12,136,000

17        Section  7.  The  following  named  amounts,  or  so much
18    thereof as may be necessary, respectively,  are  appropriated
19    to  the  Department  of Veterans' Affairs for the objects and
20    purposes hereinafter named:
21                       STATE APPROVING AGENCY
22    Payable from GI Education Fund:
23      For Personal Services......................... $    473,900
24      For Employee Retirement Contributions
25       Paid by Employer ............................       19,000
26      For State Contributions to the State
27       Employees' Retirement System.................       63,700
28      For State Contributions to
29       Social Security..............................       36,300
30      For Group Insurance...........................       88,000
31      For Contractual Services......................       37,300
32      For Travel....................................       33,700
33      For Commodities...............................        2,800
 
HB2716 Enrolled             -109-    LRB093 04160 RCE 04204 b
 1      For Printing..................................        2,600
 2      For Equipment.................................       18,900
 3      For Electronic Data Processing ...............        4,200
 4      For Telecommunications Services...............        6,600
 5      For Operation of Auto Equipment ..............        4,000
 6        Total                                            $791,000

 7                             ARTICLE 99

 8        Section 99.  Effective date.  This Act  takes  effect  on
 9    July 1, 2003.