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90_SB1168
Makes appropriations for the ordinary and contingent
expenses of the Department of Human Services for the fiscal
year beginning July 1, 1997 as follows:
Fund Totals $4,297,189.0
General Revenue 3,378,434.0
Assistance to the Homeless 300.0
Care Provider Fund for Persons
with a Developmental Disability 40,000.0
Child Care and Development 36,042.0
Community MH/DD Service Provider Participation Fee 5,000.0
DMH/DD Accounts Receivable Trust 1,020.0
Domestic Violence Shelter and Service 600.0
Drug Treatment 3,000.0
Drunk and Drugged Driving Prevention 1,000.0
Group Home Loan Revolving 100.0
Illinois Veterans' Rehabilitation 3,623.8
Local Initiative 22,391.7
Mental Health 29,509.0
Persons with a Developmental Disability 100.0
Prevention/Treatment-Alcoholism and
Substance Abuse Block Grant 69,100.0
Sexual Assault Services 75.0
Youth Alcoholism and Substance Abuse Prevention 1,200.0
Youth Drug Abuse Prevention 310.0
Alcoholism and Substance Abuse 13,283.3
Community Mental Health Services Block Grant 11,552.7
DCFS Federal Projects 2,158.3
DCFS Juvenile Justice Trust 3,736.8
DCFS Local Effort Day Care Program 21,200.0
DMH/DD Federal Projects 14,507.0
Employment and Training 22,000.0
Maternal and Child Health Services Block Grant 26,261.7
Maternal and Child Health Services 416.6
Old Age Survivors' Insurance 66,015.6
Preventive Health and Health Services Block Grant 455.0
Public Health Federal Projects 235.0
Public Health Services 24,300.0
Rehabilitation Services Elementary/
Secondary Education Act 755.0
Special Purposes Trust 155,728.4
USDA Women, Infants and Children 216,444.7
Vocational Rehabilitation 119,739.0
DMH/DD Private Resources 2,750.0
Public Health Special State Projects 3,744.4
State Projects 100.0
BOB-DHS98
BOB-DHS98
1 AN ACT making appropriations and reappropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Human Services for the objects and purposes
7 hereinafter named:
8 COMMUNITY HEALTH
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 902,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 36,100
13 For State Contributions to State
14 Employees' Retirement System ................ 46,000
15 For State Contributions to Social Security ... 66,900
16 For Contractual Services ..................... 33,400
17 For Travel ................................... 25,000
18 For Commodities .............................. 1,500
19 For Printing ................................. 600
20 For Equipment ................................ 7,100
21 For Telecommunications Services .............. 33,100
22 For Operation of Auto Equipment .............. 400
23 For Expenses for Initiatives to Reduce
24 Infant Mortality and to Provide Case
25 Management and Outreach Services............. 1,328,900
26 For Expenses for the Development and
27 Implementation of Cornerstone ............... 3,000,000
28 Total $5,481,100
29 Payable from the Public Health Services Fund:
30 For Personal Services ........................ $ 883,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 35,400
-2- BOB-DHS98
1 For State Contributions to State
2 Employees' Retirement System ................ 45,100
3 For State Contributions to Social Security ... 67,600
4 For Group Insurance .......................... 93,200
5 For Contractual Services ..................... 1,393,700
6 For Travel ................................... 155,500
7 For Commodities .............................. 36,000
8 For Printing ................................. 22,000
9 For Equipment ................................ 568,000
10 For Telecommunications Services .............. 246,800
11 Total $3,546,900
12 Payable from the USDA Women, Infants
13 and Children Fund:
14 For Personal Services ........................ $ 2,437,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 97,500
17 For State Contributions to State Employees'
18 Retirement System ........................... 124,300
19 For State Contributions to Social Security ... 186,500
20 For Group Insurance .......................... 333,900
21 For Contractual Services ..................... 494,500
22 For Travel ................................... 239,000
23 For Commodities .............................. 53,000
24 For Printing ................................. 184,500
25 For Equipment ................................ 279,000
26 For Telecommunications Services .............. 250,000
27 For Operation of Auto Equipment .............. 17,200
28 For Operational Expenses of the Women,
29 Infants and Children (WIC) Program,
30 Including Investigations .................... 1,600,000
31 For Operational Expenses of Banking
32 Services for Food Instruments
33 Verification and Vendor Payment under
34 the Women, Infants and Children (WIC)
-3- BOB-DHS98
1 Program ..................................... 700,000
2 For Operational Expenses of the
3 Federal Commodity Supplemental
4 Food Program ................................ 42,500
5 For Operational Expenses Associated
6 with Support of the USDA Women,
7 Infants and Children Program ................ 150,000
8 Total $7,189,800
9 Payable from the Maternal and Child
10 Health Services Fund:
11 For Operational Expenses of Maternal
12 and Child Health Special Projects
13 of Regional and National Significance............$ 226,300
14 Payable from the Sexual Assault
15 Services Fund:
16 For Expenses Related to the
17 Sexual Assault Services Program...................$ 75,000
18 Payable from the Public Health Federal
19 Projects Fund:
20 For Expenses of Public Health Programs............$ 235,000
21 Payable from the Maternal and Child
22 Health Services Block Grant
23 Fund:
24 For Operational Expenses of Maternal and
25 Child Health Programs..........................$ 3,709,700
26 Payable from the Preventive Health
27 and Health Services Block
28 Grant Fund:
29 For Expenses of Preventive Health and
30 Health Services Programs..........................$ 55,000
31 Payable from the Public Health
32 Special State Projects Fund:
33 For Operational Expenses for
34 Public Health Programs...........................$ 368,000
-4- BOB-DHS98
1 Section 1.1. 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 ....................... 2,496,700
16 For Grants for Programs to Reduce
17 Infant Mortality and to Provide
18 Case Management and Outreach Services ....... 17,354,800
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 to the Chicago Department of
24 Health for Maternal and Child
25 Health Services ............................. 1,105,700
26 For Grants for Medical Care for Persons
27 Suffering from Chronic Renal Disease ........ 2,200,000
28 For Grants for Medical Care for Persons
29 Suffering from Hemophilia ................... 2,400,000
30 For Grants for Medical Care for
31 Sexual Assault Victims ...................... 550,000
32 For Grants For The Healthy
33 Families Program............................. 1,000,000
34 For Domestic Violence Shelters
-5- BOB-DHS98
1 and Services Program ........................ 8,975,100
2 Total $66,124,000
3 Payable from Special Purposes Trust Fund:
4 For Family Violence Prevention Services ....... $ 5,000,000
5 Payable from the Maternal and Child
6 Health Services Fund:
7 For Grants for Maternal and Child Health
8 Special Projects of Regional and National
9 Significance..................................... $ 190,300
10 Payable from the Public Health Services Fund:
11 For Grants for Family Planning Programs
12 Pursuant to Title X of the Public
13 Health Service Act .......................... $ 6,000,000
14 For Grants for Family Planning Programs
15 Reimbursable under Title XX of the Social
16 Security Act ................................ 3,255,000
17 For Grants for Services to Unmarried
18 Parents Reimbursable Under Title XX
19 of the Social Security Act .................. 662,600
20 For Grants for the Federal Healthy
21 Start Program ............................... 8,800,000
22 For Grants for Public Health Programs ....... 630,000
23 For Grants to Local Health Departments
24 for Services Reimbursable Under
25 Title XX of the Social Security Act ........ 1,380,500
26 Total $20,728,100
27 Payable from the USDA Women, Infants and Children Fund:
28 For Grants to Public and Private Agencies
29 for Costs of Administering the USDA Women,
30 Infants, and Children (WIC) Nutrition
31 Program ..................................... $ 32,060,000
32 For Grants for the Federal
-6- BOB-DHS98
1 Commodity Supplemental Food Program ......... 1,400,000
2 For Grants for Free Distribution of Food
3 Supplies under the USDA Women, Infants,
4 and Children (WIC) Nutrition Program ........ 156,723,400
5 For Grants for Administering USDA Women,
6 Infants, and Children (WIC) Nutrition
7 Program Food Centers ........................ 17,500,000
8 Total $207,683,400
9 Payable from the Maternal and Child Health
10 Services Block Grant Fund:
11 For Grants for Maternal and Child Health
12 Programs, Including Programs Appropriated
13 Elsewhere in this Section ................... $ 8,867,000
14 For Grants to the Chicago Department of
15 Health for Maternal and Child Health
16 Services .................................... 5,680,000
17 For Grants to the Board of Trustees of the
18 University of Illinois, Division of
19 Specialized Care for Children ............... 7,800,000
20 Total $22,347,000
21 Payable from the Preventive Health and Health
22 Services Block Grant Fund:
23 For Grants to Provide Assistance to Sexual
24 Assault Victims and for Sexual Assault
25 Prevention Activities ...........................$ 400,000
26 Payable from the Public Health Special
27 State Projects Fund:
28 For Grants to Establish Health Care
29 Systems for DCFS Wards ......................$ 3,376,400
30 Payable from Domestic Violence Shelter
31 and Service Fund:
32 For Domestic Violence Shelters and
-7- BOB-DHS98
1 Services Program ................................$ 600,000
2 Section 2. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 COMMUNITY YOUTH SERVICES
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 147,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 5,900
10 For State Contributions to State
11 Employees' Retirement System ................ 7,400
12 For State Contributions to
13 Social Security ............................. 11,100
14 For Parents Too Soon Program ................. 4,670,200
15 Total $4,842,500
16 Section 2.1. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Services:
19 COMMUNITY YOUTH SERVICES
20 GRANTS-IN-AID
21 Payable from General Revenue Fund:
22 For Community Services ....................... $ 4,687,500
23 For Comprehensive Community-Based
24 Service to Youth ............................ 9,832,900
25 For Unified Delinquency Intervention
26 Services .................................... 1,421,600
27 For Homeless Youth Services .................. 2,049,100
28 For Parents Too Soon Program ................. 237,800
29 For Delinquency Prevention ................... 1,525,000
30 Total $19,753,900
31 Payable from Special Purposes Trust Fund:
32 For Parents Too Soon Program,
-8- BOB-DHS98
1 including grants and operations ...............$ 3,665,200
2 Section 3. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 JUVENILE JUSTICE PROGRAMS
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 143,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 5,800
10 For State Contributions to State
11 Employees' Retirement System ................ 7,300
12 For State Contributions to
13 Social Security ............................. 10,800
14 For Contractual Services ..................... 72,100
15 For Travel ................................... 7,600
16 For Equipment ................................ 100
17 For Telecommunications Services .............. 3,800
18 Total $250,800
19 Payable from Juvenile Justice Trust Fund:
20 For Personal Services ........................ $ 140,800
21 For Employee Retirement Contributions 5,600
22 Paid by Employer ............................
23 For State Contributions to State
24 Employees' Retirement System ................ 7,200
25 For State Contributions to
26 Social Security ............................. 10,800
27 For Group Insurance .......................... 15,900
28 For Contractual Services ..................... 65,000
29 For Travel ................................... 26,500
30 For Commodities .............................. 4,600
31 For Printing ................................. 3,500
32 For Telecommunications Services .............. 11,900
33 For Detention Monitoring ..................... 75,000
-9- BOB-DHS98
1 Total $366,800
2 Section 3.1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services for the purposes
5 hereinafter named:
6 JUVENILE JUSTICE PROGRAMS
7 GRANTS-IN-AID
8 Payable from C&FS Juvenile Justice Trust Fund:
9 For Juvenile Justice Planning and Action
10 Grants for Local Units of Government
11 and Non-Profit Organizations including
12 Prior Fiscal Years Costs .................... $ 3,000,000
13 For Grants to State Agencies, including
14 Prior Fiscal Years .......................... 370,000
15 Total $3,370,000
16 Section 4. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named, to the
19 Department of Human Services:
20 ADDICTION PREVENTION
21 GRANTS-IN-AID
22 For Addiction Prevention and Related Services:
23 Payable from General Revenue Fund ............ $ 4,434,400
24 Payable from Youth Alcoholism and
25 Substance Abuse Prevention Fund ............. 1,050,000
26 Payable from Alcoholism and
27 Substance Abuse Fund ........................ 3,109,300
28 Payable from Prevention and Treatment
29 of Alcoholism and Substance Abuse
30 Block Grant Fund ............................ 14,278,000
31 Total $22,871,700
-10- BOB-DHS98
1 Section 5. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Department of Human Services for the purposes hereinafter
4 named:
5 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 15,115,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 604,600
10 For State Contributions to State
11 Employees' Retirement System ................ 770,900
12 For State Contributions to
13 Social Security ............................. 1,009,700
14 For Contractual Services ..................... 2,447,100
15 For Travel ................................... 230,800
16 For Equipment ................................ 87,100
17 Total $20,265,600
18 Payable from Special Purposes Trust Fund:
19 For Operation of Federal Employment
20 Programs ......................................$ 5,700,000
21 Section 5.1. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 hereinafter named, are appropriated to the Department of
24 Human Services for Employment and Social Services and related
25 distributive purposes, including such Federal funds as are
26 made available by the Federal government for the following
27 purposes:
28 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
29 GRANTS-IN-AID
30 Payable from General Revenue Fund:
31 For Employability Development Services
32 Including Operating and Administrative
33 Costs and Related Distributive Purposes ... $ 66,232,700
-11- BOB-DHS98
1 For SSI Advocacy Services .................. 2,817,800
2 For Homeless Shelter Program ............... 8,417,300
3 For USDA Federal Commodity Interim
4 Transportation and Packaging,
5 including grants and operations ........... 282,300
6 For Food Stamp Employment and Training
7 including Operating and Administrative
8 Costs and Related Distributive Purposes ... 1,349,400
9 For Work Opportunity/Earnfare .............. 19,992,000
10 Total $99,091,500
11 Payable from Special Purposes Trust Fund:
12 For Federal/State Employment Programs and
13 Related Services .......................... $ 5,000,000
14 For USDA Surplus Commodity
15 Transportation and Distribution,
16 including grants and operations ........... 2,141,300
17 For Advocacy Services, including
18 grants and operations ..................... 606,000
19 For Shelter Plus Care ...................... 310,400
20 For Homeless Assistance through the
21 McKinney Block Grant ...................... 10,000,000
22 For the development and implementation
23 of the Federal Title XX Empowerment
24 Zone and Enterprise Community
25 initiatives ............................... 105,658,600
26 Total $123,716,300
27 Payable from Local Initiative Fund:
28 For Purchase of Services under the
29 Donated Funds Initiative Program .............$ 22,391,700
30 Funds appropriated from the Local Initiative
31 Fund in Section 5.1, above, shall be expended only
32 for purposes authorized by the Department of
33 Human Services in written agreements.
34 Payable from Assistance to
-12- BOB-DHS98
1 the Homeless Fund:
2 For Costs Related to Providing
3 Assistance to the Homeless
4 Including Operating and
5 Administrative Costs and Grants .................$ 300,000
6 Payable from Employment and Training Fund:
7 For Costs Related to Employment and
8 Training Programs Including Operating
9 and Administrative Costs and Grants
10 to Qualified Public and Private Entities
11 for Purchase of Employment and Training
12 Services .....................................$ 22,000,000
13 Section 6. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 REFUGEE SOCIAL SERVICE PROGRAM
17 Payable from Special Purposes Trust Fund:
18 For Personal Services ...................... $ 396,300
19 For Employee Retirement Contributions
20 Paid by Employer .......................... 15,800
21 For State Contributions to State
22 Employees' Retirement System .............. 20,200
23 For State Contributions to
24 Social Security ........................... 26,400
25 For Group Insurance ........................ 30,000
26 For Contractual Services ................... 44,500
27 For Travel ................................. 9,500
28 For Commodities ............................ 33,000
29 For Printing ............................... 43,800
30 For Equipment .............................. 900
31 Total $620,400
32 Section 6.1. The following named sum, or so much thereof
-13- BOB-DHS98
1 as may be necessary, respectively, is appropriated to the
2 Department of Human Services for the purposes hereinafter
3 named:
4 REFUGEE SOCIAL SERVICE PROGRAM
5 GRANTS-IN-AID
6 Payable from Special Purposes Trust Fund:
7 For Refugee Resettlement Purchase
8 of Service .................................... $6,628,200
9 Section 7. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 DAY CARE SERVICES
13 Payable from C&FS Federal Projects Fund:
14 For Personal Services ........................ $ 296,100
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 11,900
17 For State Contributions to State
18 Employees' Retirement System ................ 15,100
19 For State Contributions to
20 Social Security ............................. 22,600
21 For Group Insurance .......................... 37,100
22 For Contractual Services ..................... 26,000
23 For Travel ................................... 31,500
24 For Commodities .............................. 9,000
25 For Printing ................................. 1,000
26 For Equipment ................................ 6,000
27 Total $456,300
28 Section 7.1. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services for payments of day care
31 services, pursuant to statutory provisions:
32 DAY CARE SERVICES
-14- BOB-DHS98
1 GRANTS-IN-AID
2 Payable from General Revenue Fund:
3 For Consolidated Day Care .................... $18,490,100
4 For Day Care Provider Training................ 220,400
5 For Day Care Resource and Referral ........... 1,062,200
6 For Extended Child Care, including
7 grants and operations ....................... 62,447,100
8 Total $82,219,800
9 Payable from Special Purposes Trust Fund:
10 For the Title IV-A At Risk Child
11 Care Program under the federal Social
12 Security Act ................................. $10,398,300
13 Payable from C&FS Local Effort Day Care Program Fund:
14 For Local Effort Day Care Services ............ $21,200,000
15 Payable from Child Care and Development Fund:
16 For Child Care and Development Program ........ $36,042,000
17 Payable from DCFS Federal Projects Fund:
18 For Migrant Day Care Services ................. $ 1,702,000
19 Section 8. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named are appropriated to the
22 Department of Human Services for income assistance and
23 related distributive purposes, including such Federal funds
24 as are made available by the Federal Government for the
25 following purposes:
26 DISTRIBUTIVE ITEMS
27 GRANTS-IN-AID
28 Payable from General Revenue Fund:
29 For Aid to Aged, Blind or Disabled
30 under Article III ......................... $ 30,630,900
31 For Temporary Assistance for Needy
32 Families under Article IV ................. 885,139,700
33 For Emergency Assistance for
-15- BOB-DHS98
1 Families with Dependent Children .......... 2,000,000
2 For Funeral and Burial Expenses under
3 Articles III, IV, and V ................... 5,870,100
4 For Refugees ............................... 4,386,000
5 For State Family and Children
6 Assistance ................................ 2,397,800
7 For State Transitional Assistance .......... 20,011,700
8 Total $950,436,200
9 The Department, with the consent in writing from the
10 Governor, may reapportion not more than two percent of the
11 total appropriation of General Revenue Funds in Section 8
12 above "For Income Assistance and Related Distributive
13 Purposes" among the various purposes therein enumerated,
14 excluding Emergency Assistance for Families with Dependent
15 Children.
16 The Department, with the consent in writing from the
17 Governor, may reapportion not more than six percent of the
18 appropriation "For Temporary Assistance for Needy Families
19 under Article IV" representing savings attributable to not
20 increasing grants due to the births of additional children to
21 the appropriation from the General Revenue Fund in Section
22 5.1 above for Employability Development.
23 Section 9. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the objects and purposes hereinafter named, to the
26 Department of Human Services:
27 ADDICTION TREATMENT
28 GRANTS-IN-AID
29 Payable from General Revenue Fund:
30 For Community-Based Addiction Treatment
31 Services to Medicaid-Eligible Clients ....... $ 28,620,800
32 For Outpatient Addiction Treatment Services
33 Provided to Eligible Medicaid Clients Where
-16- BOB-DHS98
1 Local Tax Funds are State Match ............. 100,100
2 For Treatment and Related Services for
3 DCFS Clients ................................ 10,491,100
4 For Treatment and Related Services for Medicaid-
5 Eligible DCFS Clients ....................... 3,469,900
6 For Grants and Administrative Expenses
7 Related to the Welfare Reform
8 Pilot Project ............................... 3,000,000
9 Total $45,681,900
10 For Addiction Treatment and Related Services:
11 Payable from General Revenue Fund ............ 56,923,800
12 Payable from Prevention and Treatment
13 of Alcoholism and Substance Abuse
14 Block Grant Fund ............................ 50,622,000
15 Payable from Drunk and Drugged Driving
16 Prevention Fund ............................. 729,100
17 Payable from Drug Treatment Fund ............. 3,000,000
18 Payable from Alcoholism and Substance
19 Abuse Fund .................................. 7,160,100
20 Payable from Youth Drug Abuse
21 Prevention Fund ............................. 310,000
22 Total $118,745,000
23 For underwriting the cost of housing
24 for groups of recovering individuals:
25 Payable from Group Home Loan
26 Revolving Fund .................................. $100,000
27 Section 9.1. The following named amounts, or so much
28 thereof as may be necessary and remain unexpended at the
29 close of business on June 30, 1997, from appropriations
30 heretofore made for such purposes in Article 19, Section 3 of
31 Public Act 89-0501, are reappropriated from the General
32 Revenue Fund to the Department of Human Services Alcoholism
33 and Substance Abuse for services incurred prior to July 1,
-17- BOB-DHS98
1 1997, for the purposes hereinafter enumerated:
2 For Community Based Addiction Treatment
3 Services to Medicaid-Eligible Clients ....... $13,620,800
4 For Outpatient Addiction Treatment
5 Services Provided to Medicaid-
6 Eligible Clients where Local Tax
7 Funds are State Matched ..................... 75,100
8 Total $13,695,900
9 Section 10. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund for the ordinary and contingent expenditures of
13 the Department of Human Services:
14 JACK MABLEY DEVELOPMENT CENTER
15 For Personal Services ........................ $ 5,322,300
16 For State Contributions to the State
17 Employees' Retirement System ................ 266,600
18 For State Contributions to
19 Social Security ............................. 343,900
20 For Contractual Services ..................... 942,900
21 For Travel ................................... 16,200
22 For Commodities .............................. 359,600
23 For Printing ................................. 3,900
24 For Equipment ................................ 27,900
25 For Telecommunications Services .............. 50,200
26 For Operation of Automotive Equipment ........ 16,000
27 Total $7,349,500
28 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
29 For Personal Services ........................ $ 10,646,900
30 For State Contributions to the State
31 Employees' Retirement System ................ 528,900
32 For State Contributions to
33 Social Security ............................. 724,300
-18- BOB-DHS98
1 For Contractual Services ..................... 1,599,300
2 For Travel ................................... 13,400
3 For Commodities .............................. 380,000
4 For Printing ................................. 12,900
5 For Equipment ................................ 49,200
6 For Telecommunications Services .............. 72,400
7 For Operation of Auto Equipment .............. 26,200
8 For Expenses Related to Living
9 Skills Program .............................. 3,900
10 Total $14,057,400
11 GEORGE A. ZELLER MENTAL HEALTH CENTER
12 For Personal Services ........................ $ 12,575,800
13 For State Contributions to the State
14 Employees' Retirement System ................ 632,800
15 For State Contributions to
16 Social Security ............................. 853,200
17 For Contractual Services ..................... 1,052,900
18 For Travel ................................... 25,500
19 For Commodities .............................. 396,000
20 For Printing ................................. 15,900
21 For Equipment ................................ 89,500
22 For Telecommunications Services .............. 103,300
23 For Operation of Auto Equipment .............. 22,200
24 For Expenses Related to Living
25 Skills Program .............................. 1,200
26 Total $15,768,300
27 Section 11. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated from the General
30 Revenue Fund to meet the ordinary and contingent expenditures
31 of the Department of Human Services:
32 ELGIN MENTAL HEALTH CENTER
33 For Personal Services ........................ $ 48,153,400
-19- BOB-DHS98
1 For State Contributions to the State
2 Employees' Retirement System ................ 2,415,000
3 For State Contributions to Social
4 Security .................................... 3,388,000
5 For Contractual Services ..................... 3,541,400
6 For Travel ................................... 61,000
7 For Commodities .............................. 1,543,100
8 For Printing ................................. 37,700
9 For Equipment ................................ 224,900
10 For Telecommunications Services .............. 246,000
11 For Operation of Auto Equipment .............. 178,000
12 For Expenses Related to Living
13 Skills Program .............................. 32,300
14 Total $59,820,800
15 ANN M. KILEY DEVELOPMENTAL CENTER
16 For Personal Services ........................ $ 17,657,700
17 For State Contributions to the State
18 Employees' Retirement System ................ 885,000
19 For State Contributions to Social
20 Security .................................... 1,318,500
21 For Contractual Services ..................... 1,940,400
22 For Travel ................................... 27,700
23 For Commodities .............................. 859,900
24 For Printing ................................. 21,900
25 For Equipment ................................ 48,600
26 For Telecommunications Services .............. 66,500
27 For Operation of Auto Equipment .............. 56,400
28 For Expenses Related to Living
29 Skills Program .............................. 14,000
30 For Expenses Related to Community
31 Transition for Kiley Residents .............. 1,372,400
32 Total $24,269,000
33 Section 12. The following named sums, or so much thereof
-20- BOB-DHS98
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to meet the ordinary and contingent expenditures
4 of the Department of Human Services:
5 WILLIAM W. FOX DEVELOPMENTAL CENTER
6 For Personal Services ........................ $ 9,618,400
7 For State Contributions to the State
8 Employees' Retirement System ................ 476,800
9 For State Contributions to Social
10 Security .................................... 686,000
11 For Contractual Services ..................... 623,100
12 For Travel ................................... 3,700
13 For Commodities .............................. 651,200
14 For Printing ................................. 6,000
15 For Equipment ................................ 35,000
16 For Telecommunications Services .............. 33,800
17 For Operation of Auto Equipment .............. 12,800
18 For Expenses Related to Living
19 Skills Program .............................. 1,000
20 Total $12,147,800
21 JACKSONVILLE DEVELOPMENTAL CENTER
22 For Personal Services ........................ $ 16,908,600
23 For State Contributions to the State
24 Employees' Retirement System ................ 850,100
25 For State Contributions to Social
26 Security .................................... 1,179,400
27 For Contractual Services ..................... 1,026,400
28 For Travel ................................... 5,100
29 For Commodities .............................. 1,458,900
30 For Printing ................................. 13,400
31 For Equipment ................................ 94,800
32 For Telecommunications Services .............. 98,100
33 For Operation of Auto Equipment .............. 59,300
34 For Expenses Related to Living
-21- BOB-DHS98
1 Skills Program .............................. 16,800
2 Total $21,710,900
3 LINCOLN DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 22,540,200
5 For State Contributions to the State
6 Employees' Retirement System ................ 1,126,800
7 For State Contributions to Social
8 Security .................................... 1,552,600
9 For Contractual Services ..................... 1,397,400
10 For Travel ................................... 9,200
11 For Commodities .............................. 1,494,100
12 For Printing ................................. 13,000
13 For Equipment ................................ 175,400
14 For Telecommunications Services .............. 95,000
15 For Operation of Auto Equipment .............. 44,300
16 For Expenses Related to Living
17 Skills Program .............................. 9,000
18 Total $28,457,000
19 ANDREW McFARLAND MENTAL HEALTH CENTER
20 For Personal Services ........................ $ 10,625,100
21 For State Contributions to the State
22 Employees' Retirement System ................ 532,300
23 For State Contributions to Social
24 Security .................................... 786,900
25 For Contractual Services ..................... 1,769,900
26 For Travel ................................... 18,000
27 For Commodities .............................. 329,400
28 For Printing ................................. 7,000
29 For Equipment ................................ 65,900
30 For Telecommunications Services .............. 79,300
31 For Operation of Auto Equipment .............. 26,500
32 For Expenses Related to Living
33 Skills Program .............................. 11,800
34 Total $14,252,100
-22- BOB-DHS98
1 Section 13. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to meet the ordinary and contingent expenditures
5 of the Department of Human Services:
6 ALTON MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 16,489,900
8 For State Contributions to the State
9 Employees' Retirement System ................ 824,300
10 For State Contributions to Social
11 Security .................................... 1,134,700
12 For Contractual Services ..................... 1,517,700
13 For Travel ................................... 21,800
14 For Commodities .............................. 502,200
15 For Printing ................................. 16,100
16 For Equipment ................................ 128,400
17 For Telecommunications Services .............. 136,400
18 For Operation of Auto Equipment .............. 71,300
19 For Expenses Related to Living
20 Skills Program .............................. 3,400
21 Total $20,846,200
22 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
23 For Personal Services ........................ $ 22,022,100
24 For State Contributions to the State
25 Employees' Retirement System ................ 1,101,000
26 For State Contributions to Social
27 Security .................................... 1,528,600
28 For Contractual Services ..................... 1,287,500
29 For Travel ................................... 24,800
30 For Commodities .............................. 1,200,100
31 For Printing ................................. 14,500
32 For Equipment ................................ 113,800
33 For Telecommunications Services .............. 154,500
34 For Operation of Auto Equipment .............. 49,800
-23- BOB-DHS98
1 For Expenses Related to Living
2 Skills Program .............................. 38,800
3 Total $27,535,500
4 WARREN G. MURRAY DEVELOPMENTAL CENTER
5 For Personal Services ........................ $ 18,329,800
6 For State Contributions to the State
7 Employees' Retirement System ................ 903,200
8 For State Contributions to Social
9 Security .................................... 1,248,800
10 For Contractual Services ..................... 1,472,300
11 For Travel ................................... 10,300
12 For Commodities .............................. 1,340,000
13 For Printing ................................. 10,400
14 For Equipment ................................ 129,300
15 For Telecommunications Services .............. 69,100
16 For Operation of Auto Equipment .............. 33,900
17 For Expenses Related to Living
18 Skills Program .............................. 3,000
19 Total $23,550,100
20 Section 14. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated from the General
23 Revenue Fund to meet the ordinary and contingent expenses of
24 the Department of Human Services:
25 CHICAGO-READ MENTAL HEALTH CENTER
26 For Personal Services ........................ $ 25,916,800
27 For State Contributions to the State
28 Employees' Retirement System ................ 1,302,300
29 For State Contributions to
30 Social Security ............................. 1,778,100
31 For Contractual Services ..................... 2,209,300
32 For Travel ................................... 39,700
33 For Commodities .............................. 740,600
-24- BOB-DHS98
1 For Printing ................................. 15,100
2 For Equipment ................................ 99,700
3 For Telecommunications Services .............. 192,200
4 For Operation of Auto Equipment............... 44,300
5 Total $32,338,100
6 JOHN J. MADDEN MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 18,814,400
8 For State Contributions to State
9 Employees' Retirement System ................ 948,100
10 For State Contributions to Social
11 Security .................................... 1,335,400
12 For Contractual Services ..................... 1,497,800
13 For Travel ................................... 28,400
14 For Commodities .............................. 502,400
15 For Printing ................................. 19,400
16 For Equipment ................................ 63,200
17 For Telecommunications Services .............. 148,100
18 For Operation of Auto Equipment .............. 16,600
19 For Expenses Related to Living
20 Skills Program .............................. 19,900
21 Total $23,393,700
22 Section 15. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated from the General
25 Revenue Fund to meet the ordinary and contingent expenses of
26 the Department of Human Services:
27 TINLEY PARK MENTAL HEALTH CENTER
28 For Personal Services ........................ $ 17,433,900
29 For State Contributions to State
30 Employees' Retirement System ................ 878,300
31 For State Contributions to Social
32 Security .................................... 1,177,300
33 For Contractual Services ..................... 978,400
-25- BOB-DHS98
1 For Travel ................................... 29,900
2 For Commodities .............................. 2,507,500
3 For Printing ................................. 3,400
4 For Equipment ................................ 77,800
5 For Telecommunications Services .............. 151,300
6 For Operation of Auto Equipment .............. 33,300
7 For Expenses Related to Living
8 Skills Program .............................. 21,400
9 Total $23,292,500
10 WILLIAM A. HOWE DEVELOPMENTAL CENTER
11 For Personal Services ........................ $ 29,323,000
12 For State Contributions to the State
13 Employees' Retirement System ................ 1,466,200
14 For State Contributions to Social
15 Security .................................... 2,124,800
16 For Contractual Services ..................... 4,070,500
17 For Travel ................................... 20,300
18 For Commodities .............................. 824,000
19 For Printing ................................. 19,400
20 For Equipment ................................ 85,900
21 For Telecommunications Services .............. 130,000
22 For Operation of Auto Equipment .............. 190,400
23 For Expenses Related to Living
24 Skills Program .............................. 11,500
25 Total $38,266,000
26 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
27 For Personal Services ........................ $ 42,021,500
28 For State Contributions to the State
29 Employees' Retirement System ................ 2,062,800
30 For State Contributions to Social
31 Security .................................... 2,948,100
32 For Contractual Services ..................... 3,270,100
33 For Travel ................................... 8,300
34 For Commodities .............................. 2,631,900
-26- BOB-DHS98
1 For Printing ................................. 44,400
2 For Equipment ................................ 183,100
3 For Telecommunications Services .............. 156,600
4 For Operation of Auto Equipment .............. 134,400
5 Total $53,461,200
6 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
7 For Personal Services ........................ $ 22,504,400
8 For State Contributions to the State
9 Employees' Retirement System ................ 1,127,400
10 For State Contributions to Social
11 Security .................................... 1,666,500
12 For Contractual Services ..................... 2,377,100
13 For Travel ................................... 3,600
14 For Commodities .............................. 512,700
15 For Printing ................................. 9,500
16 For Equipment ................................ 102,500
17 For Telecommunications Services .............. 128,000
18 For Operation of Auto Equipment .............. 40,000
19 For Expenses Related to Living
20 Skills Program .............................. 25,600
21 Total $28,497,300
22 Section 16. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated from the General
25 Revenue Fund to meet the ordinary and contingent expenditures
26 of the Department of Human Services:
27 CHESTER MENTAL HEALTH CENTER
28 For Personal Services ........................ $ 20,528,600
29 For State Contributions to the State
30 Employees' Retirement System ................ 1,018,900
31 For State Contributions to Social
32 Security .................................... 1,477,400
33 For Contractual Services ..................... 1,333,500
-27- BOB-DHS98
1 For Travel ................................... 72,000
2 For Commodities .............................. 615,400
3 For Printing ................................. 10,700
4 For Equipment ................................ 52,100
5 For Telecommunications Services .............. 93,500
6 For Operation of Auto Equipment .............. 17,400
7 For Expenses Related to Living
8 Skills Program .............................. 4,800
9 Total $25,224,300
10 Section 17. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated from the General
13 Revenue Fund to meet the ordinary and contingent expenditures
14 of the Department of Human Services:
15 METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
16 For Personal Services ........................ $ 5,503,100
17 For State Contributions to State Employees'
18 Retirement System ........................... 274,100
19 For State Contributions to Social Security ... 378,300
20 For Contractual Services ..................... 877,600
21 For Travel ................................... 21,700
22 For Commodities .............................. 112,500
23 For Printing ................................. 13,300
24 For Equipment ................................ 5,200
25 For Telecommunications Services .............. 58,400
26 For Operation of Automotive Equipment......... 2,700
27 For Expenses Related to Living
28 Skills Program............................... 500
29 Total $7,247,400
30 Section 31. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated to meet the
-28- BOB-DHS98
1 ordinary and contingent expenditures of the Department of
2 Human Services:
3 CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
4 Payable from General Revenue Fund: $ 3,310,900
5 For Personal Services ........................
6 For Employee Retirement Contributions Paid
7 by Employer ................................. 15,567,200
8 For Employee Retirement Contributions
9 Paid by Employer to the Teachers
10 Retirement System ........................... 189,700
11 For State Contributions to State Employees'
12 Retirement System ........................... 167,300
13 For State Contributions to the Teachers'
14 Retirement System ........................... 43,100
15 For State Contributions to Social Security ... 235,800
16 For Contractual Services ..................... 532,200
17 For Travel ................................... 74,200
18 For Commodities .............................. 11,103,200
19 For Printing ................................. 13,600
20 For Equipment ................................ 561,700
21 For Telecommunications Services .............. 12,400
22 For Contractual Services:
23 For Private Hospitals for
24 Recipients of State Facilities .............. 1,673,900
25 Total $33,485,200
26 Payable from DMH/DD Federal Projects Funds:
27 For Federally Assisted Programs ................$ 5,300,000
28 Section 32. The following named sums, or so much thereof
29 as may be necessary, respectively, for the purposes
30 hereinafter named, are appropriated to the Department of
31 Human Services for Grants-In-Aid and Purchased Care in its
32 various regions pursuant to Sections 3 and 4 of the Community
33 Services Act and the Community Mental Health Act:
-29- BOB-DHS98
1 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
2 GRANTS-IN-AID AND PURCHASED CARE
3 For Community Service Grant Programs for
4 Persons with Mental Illness:
5 Payable from General Revenue Fund: ......... $137,786,400
6 Payable from Community Mental Health
7 Services Block Grant Fund................... 8,068,200
8 For Community Integrated Living
9 Arrangements for Persons with
10 Mental Illness:
11 Payable from General Revenue Fund........... 31,802,900
12 For Medicaid Services for Persons with
13 Mental Illness:
14 Payable from General Revenue Fund........... 49,484,600
15 For Emergency Psychiatric Services:
16 Payable from General Revenue Fund .......... 9,351,300
17 For Community Service Grant Programs for
18 Children and Adolescents with
19 Mental Illness:
20 Payable from General Revenue Fund .......... 19,835,000
21 Payable from Community Mental Health
22 Services Block Grant Fund .................. 2,730,600
23 For Purchase of Care for Children and
24 Adolescents with Mental Illness
25 approved through the Individual
26 Care Grant Program:
27 Payable from General Revenue Fund .......... 15,058,100
28 For Costs Associated with Children and
29 Adolescent Mental Health Programs:
30 Payable from General Revenue Fund ........... 4,571,900
31 For Community-Based, Federally Assisted Programs:
32 Payable from DMH/DD Federal
33 Projects Fund .............................. 8,000,000
34 For Teen Suicide Prevention Including
-30- BOB-DHS98
1 Provisions Established in Public Act
2 85-0928:
3 Payable from Community Mental Health
4 Services Block Grant Fund .................. 206,400
5 Total $286,895,400
6 For Community Service Grant Programs for
7 Persons with Developmental Disabilities:
8 Payable from General Revenue Fund: ......... $100,169,400
9 For Community Integrated Living
10 Arrangements for the Persons with
11 Developmental Disabilities:
12 Payable from General Revenue Fund .......... 147,062,300
13 For Purchase of Care for Persons with
14 Developmental Disabilities at the
15 approximate costs as set forth below:
16 Payable from General Revenue Fund .......... 80,834,800
17 Payable from the Mental Health Fund ........ 9,965,600
18 For Medicaid Services for Persons with
19 Developmental Disabilities,
20 Payable from GRF ............................. 13,790,800
21 For costs associated with the provision
22 of Specialized Services to Persons with
23 Developmental Disabilities,
24 Payable from GRF ............................. 11,588,300
25 Total $363,411,200
26 Section 32.1. The following named sums, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Human Services for the following purposes:
29 For Expenses Related to Providing Care,
30 Support, and Treatment of Low Income,
31 Developmentally Disabled Persons:
32 Payable from the Fund for the
33 Developmentally Disabled.................. $ 100,000
-31- BOB-DHS98
1 For Family Assistance and Home Based
2 Support Services:
3 Payable from General Revenue Fund -
4 For costs associated with Family
5 Assistance Programs at the approximate
6 costs set forth below:
7 Payable from General Revenue Fund .......... 3,669,900
8 For persons with Developmental
9 Disabilities ...................2,221,000
10 For persons with Mental
11 Illnesses ......................1,448,900
12 For costs associated with Home
13 Based Programs at the approximate
14 costs set forth below:
15 Payable from General Revenue Fund .......... 5,317,800
16 For persons with Developmental
17 Disabilities ...................4,065,100
18 For persons with Mental
19 Illness ........................1,252,700
20 For Costs Related to the Determination of
21 Eligibility and Service Needs for
22 Persons with Developmental Disabilities:
23 Payable from General Revenue Fund .......... 3,688,300
24 For Intermediate Care Facilities for the
25 Mentally Retarded and Alternative
26 Community Programs in fiscal year 1998
27 and in all prior fiscal years:
28 Payable from the General Revenue Fund ...... 295,143,100
29 Payable from the Care Provider Fund for
30 Persons With A Developmental Disability .. 40,000,000
31 Total $347,919,100
32 Section 32.2. The following named amount, or so much
33 thereof as may be necessary, is appropriated to the
-32- BOB-DHS98
1 Department of Human Services for Payments to Community
2 Providers and Administrative Expenditures, including such
3 Federal funds as are made available by the Federal Government
4 for the following purpose:
5 Payable from the Community Mental
6 Health and Developmental Disabilities
7 Services Provider Participation Fee
8 Trust Fund:
9 For Community Mental Health and
10 Developmental Services Costs
11 Regarding Medicaid Services..................$ 5,000,000
12 Section 33. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 HOME SERVICES PROGRAM
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 4,364,700
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 174,600
20 For State Contributions to State
21 Employees' Retirement System ................ 222,600
22 For State Contribution to
23 Social Security ............................. 318,600
24 For Contractual Services ..................... 133,700
25 For Travel ................................... 127,700
26 For Commodities .............................. 1,900
27 For Printing ................................. 3,700
28 For Equipment ................................ 1,000
29 For Telecommunications Services .............. 30,100
30 For Operation of Auto Equipment .............. 500
31 Total $5,379,100
32 Section 33.1. The following named amount, or so much
-33- BOB-DHS98
1 thereof as may be necessary, is appropriated to the
2 Department of Human Services:
3 HOME SERVICES PROGRAM
4 GRANTS-IN-AID
5 For Purchase of Services of the
6 Home Services Program, pursuant to 20 ILCS 2405/3:
7 Payable from General Revenue Fund ............ $120,000,000
8 Section 34. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 BUREAU OF DISABILITY DETERMINATION SERVICES
12 Payable from Old Age Survivors' Insurance Fund:
13 For Personal Services ........................ $ 23,605,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 944,200
16 For State Contributions to State
17 Employees' Retirement System ................ 1,203,900
18 For State Contributions to Social Security ... 1,805,900
19 For Group Insurance .......................... 3,498,000
20 For Contractual Services ..................... 12,000,000
21 For Travel ................................... 98,000
22 For Commodities .............................. 290,000
23 For Printing ................................. 165,000
24 For Equipment ................................ 2,000,000
25 For Telecommunications Services .............. 1,404,700
26 Total $47,015,600
27 Section 34.1. The following named amount, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Human Services:
30 BUREAU OF DISABILITY DETERMINATION SERVICES
31 GRANTS-IN-AID
32 For Services to Disabled Individuals:
-34- BOB-DHS98
1 Payable from Old Age Survivors' Insurance .....$ 19,000,000
2 Section 35. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
6 Payable from the General Revenue Fund:
7 For Independent Living Older Blind Grant ..... $ 17,500
8 For the Establishment of Scandinavian
9 Lekotek Play Libraries ...................... 618,000
10 Total $635,500
11 Payable from the Vocational
12 Rehabilitation Fund:
13 For Administrative Expenses of the
14 Statewide Deaf Evaluation Center ............ $ 150,000
15 For Independent Living Older Blind Grant ..... 245,500
16 For Technology Related Assistance
17 Project for Individuals of All Ages
18 with Disabilities ........................... 1,050,000
19 Total $1,445,500
20 Section 35.1. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
24 GRANTS-IN-AID
25 For Case Services to Individuals:
26 Payable from General Revenue Fund ............ $ 8,330,000
27 Payable from Illinois Veterans'
28 Rehabilitation Fund ......................... 2,413,700
29 Payable from DORS State Projects Fund ........ 100,000
30 Payable from Vocational Rehabilitation Fund .. 37,022,800
31 For Implementation of Title VI, Part C of the
32 Vocational Rehabilitation Act of 1973 as
-35- BOB-DHS98
1 Amended--Supported Employment:
2 Payable from General Revenue Fund ............ 2,043,100
3 Payable from Vocational Rehabilitation Fund .. 1,900,000
4 For Small Business Enterprise Program:
5 Payable from Vocational Rehabilitation Fund .. 3,619,100
6 For Case Services to Migrant Workers:
7 Payable from General Revenue Fund ............ 8,000
8 Payable from Vocational Rehabilitation Fund .. 100,000
9 For Grants to Independent Living Centers:
10 Payable from General Revenue Fund ............ 3,127,400
11 Payable from Vocational Rehabilitation Fund... 2,000,000
12 For the Illinois Coalition for Citizens
13 with Disabilities:
14 Payable from General Revenue Fund............. 122,800
15 Payable from Vocational Rehabilitation Fund... 77,200
16 Total $60,864,100
17 Section 35.2. The sum of $14,000,000, or so much thereof
18 as may be necessary, and as remains unexpended at the close
19 of business on June 30, 1997, from appropriations heretofore
20 made for such purposes in Article 25, Section 5A of Public
21 Act 89-0501, is reappropriated from the Vocational
22 Rehabilitation Fund to the Department of Human Rehabilitation
23 Services for Case Services to Individuals.
24 Section 36. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 CLIENT ASSISTANCE PROJECT
28 Payable from Vocational Rehabilitation Fund:
29 For Personal Services ........................ $ 333,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 13,300
32 For State Contributions to State
-36- BOB-DHS98
1 Employees' Retirement System ................ 17,000
2 For State Contributions to Social Security ... 25,500
3 For Group Insurance .......................... 53,000
4 For Contractual Services ..................... 42,900
5 For Travel ................................... 38,200
6 For Commodities .............................. 2,700
7 For Printing ................................. 400
8 For Equipment ................................ 21,400
9 For Telecommunications Services .............. 22,000
10 Total $569,600
11 Section 36.1. The sum of $50,000, or so much thereof as
12 may be necessary, is appropriated from the Vocational
13 Rehabilitation Fund to the Department of Human Services for a
14 grant relating to a Client Assistance Project.
15 Section 37. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services:
18 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 5,222,000
21 For Student, Member or Inmate Compensation ... 17,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 208,900
24 For State Contributions to State
25 Employees' Retirement System ................ 235,000
26 For State Contributions to Social
27 Security .................................... 334,200
28 For Contractual Services ..................... 432,000
29 For Travel ................................... 13,800
30 For Commodities .............................. 212,200
31 For Printing ................................. 500
32 For Equipment ................................ 52,000
-37- BOB-DHS98
1 For Telecommunications Services .............. 40,000
2 For Operation of Auto Equipment .............. 12,600
3 For Maintenance/Travel for Aided Persons ..... 18,400
4 Total $6,798,600
5 Payable from Rehabilitation Services Elementary
6 and Secondary Education Act Fund:
7 For Federally Assisted Programs ................. $ 248,000
8 Payable from Vocational Rehabilitation Fund:
9 For Secondary Transitional Experience
10 Program ......................................... $ 42,900
11 Section 38. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 ILLINOIS SCHOOL FOR THE DEAF
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 9,700,000
17 For Student, Member or Inmate Compensation ... 14,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 388,000
20 For State Contributions to State
21 Employees' Retirement System ................ 407,400
22 For State Contributions to Social
23 Security .................................... 533,500
24 For Contractual Services ..................... 1,282,700
25 For Travel ................................... 17,000
26 For Commodities .............................. 400,000
27 For Printing ................................. 1,000
28 For Equipment ................................ 61,100
29 For Telecommunications Services .............. 76,000
30 For Operation of Auto Equipment .............. 26,900
31 For Maintenance/Travel for Aided Persons ..... 38,600
32 Total $12,946,200
33 Payable from Rehabilitation Services Elementary
-38- BOB-DHS98
1 and Secondary Education Act Fund:
2 For Federally Assisted Programs ..................$ 357,000
3 Payable from Vocational Rehabilitation Fund:
4 For Secondary Transitional Experience
5 Program ......................................... $ 50,000
6 Section 39. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 COMMUNITY AND RESIDENTIAL SERVICES
10 FOR THE BLIND AND VISUALLY IMPAIRED
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 1,308,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 52,400
15 For State Contributions to State
16 Employees' Retirement System ................ 66,800
17 For State Contributions to Social Security ... 65,500
18 For Contractual Services ..................... 34,000
19 For Travel ................................... 79,000
20 For Commodities .............................. 6,500
21 For Printing ................................. 200
22 For Equipment ................................ 200
23 For Telecommunications Services .............. 2,700
24 Total $1,616,000
25 Section 40. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 3,544,300
31 For Student, Member or Inmate Compensation ... 2,100
32 For Employee Retirement Contributions
-39- BOB-DHS98
1 Paid by Employer ............................ 141,800
2 For State Contributions to State
3 Employees' Retirement System ................ 180,700
4 For State Contributions to Social Security ... 248,100
5 For Contractual Services ..................... 818,000
6 For Travel ................................... 10,200
7 For Commodities .............................. 89,000
8 For Printing ................................. 1,000
9 For Equipment ................................ 45,300
10 For Telecommunications Services .............. 51,800
11 For Operation of Auto Equipment .............. 9,400
12 For Maintenance/Travel for Aided
13 Persons ..................................... 4,700
14 Total $5,146,400
15 Payable from Rehabilitation Services Elementary
16 and Secondary Education Act Fund:
17 For Federally Assisted Programs ................. $ 145,000
18 Payable from Vocational Rehabilitation Fund:
19 For Secondary Transitional Experience
20 Program ......................................... $ 60,000
21 Section 41. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 FIELD LEVEL OPERATIONS
25 Payable from General Revenue Fund:
26 For Personal Services ...................... $184,665,000
27 For Employee Retirement Contributions
28 Paid by Employer .......................... 7,386,600
29 For State Contributions to State
30 Employees' Retirement System .............. 9,417,900
31 For State Contributions to
32 Social Security ........................... 12,557,200
33 For Contractual Services ................... 40,014,800
-40- BOB-DHS98
1 For Travel ................................. 612,000
2 For Equipment .............................. 223,600
3 For Telecommunications Services ............ 7,300,400
4 For Purchase of Services Relating To and
5 Costs Associated With the Development and
6 Implementation of Biometric Fraud
7 Deterrence Demonstrations ................. 111,000
8 Total $262,288,500
9 Section 42. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 REHABILITATION SERVICES BUREAUS - OPERATIONS
13 Payable from Illinois Veterans' Rehabilitation Fund:
14 For Personal Services ........................ $ 898,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 35,900
17 For State Contributions to State
18 Employees' Retirement System ................ 45,800
19 For State Contributions to Social Security ... 68,800
20 For Group Insurance .......................... 116,600
21 For Travel ................................... 12,200
22 For Commodities .............................. 5,600
23 For Equipment ................................ 7,000
24 For Telecommunications Services .............. 19,500
25 Total $1,210,100
26 Payable from Vocational Rehabilitation Fund:
27 For Personal Services ........................ $ 25,736,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,028,300
30 For Retirement Contributions ................. 1,312,600
31 For State Contributions to Social Security ... 1,966,600
32 For Group Insurance .......................... 3,566,800
33 For Contractual Services ..................... 5,330,600
-41- BOB-DHS98
1 For Travel ................................... 999,000
2 For Commodities .............................. 295,000
3 For Printing ................................. 145,100
4 For Equipment ................................ 419,900
5 For Telecommunications Services .............. 1,341,300
6 For Operation of Auto Equipment .............. 4,700
7 Total $42,146,100
8 Section 43. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenditures of the Department of
12 Human Services:
13 ADMINISTRATIVE AND PROGRAM SUPPORT
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $31,306,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,450,400
18 For State Contributions to the State
19 Employees' Retirement System ................ 1,561,400
20 For Teachers' Retirement ..................... 222,800
21 For State Contributions to Social Security.... 2,240,200
22 For Contractual Services ..................... 7,024,600
23 For Travel ................................... 751,200
24 For Commodities .............................. 2,092,800
25 For Printing ................................. 1,643,300
26 For Equipment ................................ 86,400
27 For Electronic Data Processing ............... 278,500
28 For Telecommunications Services .............. 2,038,200
29 For Operation of Auto Equipment .............. 71,500
30 For costs associated with the transfer
31 of administrative responsibilities
32 from DPA pursuant to P.A. 87-0996 ........... 1,493,200
33 For Settlement of Appeal of Audit
-42- BOB-DHS98
1 Disallowances for prior fiscal years ........ 2,324,300
2 Administrative Savings from Reorganization
3 to be Reinvested in All Costs
4 Associated with Operating Prevention
5 Programs .................................... 2,765,900
6 For In-Service Training ...................... 18,600
7 For Indirect Cost Principles/Interfund
8 Transfer Payable to the Vocational
9 Rehabilitation Fund ......................... 1
10 Total $57,369,401
11 Payable from the Prevention and Treatment
12 of Alcoholism and Substance Abuse
13 Block Grant Fund:
14 For Personal Services ........................ $ 1,403,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 56,100
17 For State Contributions to the State
18 Employees' Retirement System ................ 74,400
19 For State Contributions to Social
20 Security .................................... 105,700
21 For Group Insurance .......................... 164,400
22 For Contractual Services ..................... 1,375,300
23 For Travel ................................... 133,600
24 For Commodities .............................. 53,800
25 For Printing ................................. 80,200
26 For Equipment ................................ 5,300
27 For Electronic Data Processing ............... 400,000
28 For Telecommunications Services .............. 117,800
29 For Operation of Auto Equipment .............. 2,100
30 For Administration of Alcohol and
31 Substance Abuse Prevention and
32 Treatment Programs .......................... 128,100
33 For Deposit into the Group Home Loan
34 Revolving Fund .............................. 100,000
-43- BOB-DHS98
1 Total $4,200,000
2 Payable from Mental Health Fund:
3 For Employee Retirement Contributions
4 Paid by Employer ............................ $ 20,000
5 For Payment for Services Provided Under
6 Contract to Maximize Cost Recovery ......... 500,000
7 For Payment for Costs Related to the
8 Provision of Support Services to
9 Departmental and Non-Departmental
10 Organizations ............................... 1,600,000
11 Total $2,120,000
12 Payable from Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 5,663,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 226,500
16 For State Contributions to State
17 Employees' Retirement System ................ 288,800
18 For State Contributions to Social Security ... 433,200
19 For Group Insurance .......................... 800,300
20 For Contractual Services ..................... 1,797,000
21 For Travel ................................... 151,100
22 For Commodities .............................. 133,900
23 For Printing ................................. 37,000
24 For Equipment ................................ 238,600
25 For Telecommunications Services .............. 243,400
26 For Operation of Auto Equipment .............. 15,600
27 For In-Service Training....................... 366,700
28 Total $10,395,200
29 Payable from Youth Alcoholism and
30 Substance Abuse Prevention Fund:
31 For Deposit into the Fund which
32 receives all payments under Section 5-3
33 of 'AN ACT relating to alcoholic liquors',
34 approved January 31, 1934, as amended, for
-44- BOB-DHS98
1 for Illinois Liquor Control Commission to
2 conduct a study and enforce laws relating
3 to access by minors to tobacco products ......... $150,000
4 Payable from Mental Health Accounts
5 Receivable Trust Fund:
6 For Employee Retirement Contributions
7 Paid by Employer ............................ $ 20,000
8 For Expenses Related to the Establishment,
9 Maintenance, and Collection
10 of Accounts Receivable ...................... 1,000,000
11 Total $1,020,000
12 Payable from Drunk and Drugged
13 Driving Prevention Fund:
14 For Personal Services ........................ $ 209,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 8,400
17 For State Contributions to the State
18 Employees' Retirement System................. 11,100
19 For State Contributions to Social
20 Security .................................... 15,900
21 For Group Insurance .......................... 26,500
22 Total $270,900
23 Payable from Alcoholism and Substance Abuse Fund:
24 For Personal Services ........................ $ 302,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 12,100
27 For State Contributions to the State
28 Employees' Retirement System ................ 16,000
29 For State Contributions to Social
30 Security .................................... 23,100
31 For Group Insurance .......................... 42,400
32 For Contractual Services ..................... 1,879,400
33 For Travel ................................... 24,400
34 For Commodities .............................. 6,400
-45- BOB-DHS98
1 For Printing ................................. 19,000
2 For Equipment ................................ 10,500
3 For Electronic Data Processing ............... 451,300
4 For Telecommunications Services .............. 5,100
5 For Administration of Alcohol and
6 Substance Abuse Prevention and
7 Treatment Programs .......................... 222,200
8 Total $3,013,900
9 Payable from DMH/DD Federal Projects Fund:
10 For Employee Retirement Contributions
11 Paid by Employer ............................ $ 7,000
12 For Federally Assisted Programs .............. 1,200,000
13 Total $1,207,000
14 Payable from DMH/DD Private Resources Fund:
15 For Costs associated with the Health
16 and Human Services Reform Activities
17 funded by Private Donations from the
18 Annie E. Casey Foundation ..................... $2,750,000
19 Payable from Community Mental Health Services
20 Block Grant Fund:
21 For Personal Services ........................ $ 382,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 15,300
24 Retirement ................................... 19,000
25 For Social Security .......................... 29,200
26 For Group Insurance .......................... 40,100
27 For Contractual Services ..................... 60,000
28 For Travel ................................... 1,500
29 Total $547,500
30 ADMINISTRATIVE AND PROGRAM SUPPORT
31 GRANTS-IN-AID
32 Section 43.1. The sum of $4,826,000, or so much thereof
33 as may be necessary, respectively, is appropriated from the
-46- BOB-DHS98
1 General Revenue Fund and the sum of $17,323,400, or so much
2 thereof as may be necessary, respectively, is appropriated
3 from the Mental Health Fund to the Department of Human
4 Services for payment of workers' compensation claims.
5 Expenditures from appropriations for treatment and
6 expense may be made after the Department of Human Services
7 has certified that the injured person was employed and that
8 the nature of the injury is compensable in accordance with
9 the provisions of the Workers' Compensation Act or the
10 Workers' Occupational Diseases Act, and then has determined
11 the amount of such compensation to be paid to the injured
12 person. Expenditures for this purpose may be made by the
13 Department of Human Services without regard to the fiscal
14 year in which benefit or service was rendered or cost
15 incurred as allowable or provided by the Workers'
16 Compensation Act or the Workers' Occupational Diseases Act.
17 Section 43.2. The following named sums, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services for the purposes
20 hereinafter named:
21 GRANTS-IN-AID
22 For Tort Claims:
23 Payable from General Revenue Fund ............ $ 100
24 Payable from Vocational Rehabilitation
25 Fund ........................................ 10,000
26 Total $10,100
27 For Reimbursement of Employees for
28 Work-Related Personal Property Damages:
29 Payable from General Revenue Fund ................. $13,400
30 PERMANENT IMPROVEMENTS
31 Section 43.3. The following named sums, or so much
32 thereof as may be necessary, are appropriated from the
-47- BOB-DHS98
1 General Revenue Fund to the Department of Human Services for
2 repairs and maintenance, roof repairs and/or replacements and
3 miscellaneous at the Department's various facilities and are
4 to include capital improvements including construction,
5 reconstruction, improvements, repairs and installation of
6 capital facilities, cost of planning, supplies, materials,
7 and all other expenses required for roof and other types of
8 repairs and maintenance, capital improvements and demolition.
9 No contract shall be entered into or obligations incurred
10 for any expenditures from appropriations made in this Section
11 of the Article until after the purposes and amounts have been
12 approved in writing by the Governor.
13 For Repair, Maintenance and other Capital
14 Improvements at various facilities ........... $ 2,123,900
15 For Miscellaneous Permanent Improvements ...... 265,100
16 Total $2,389,000
17 Section 43.4. The following named sums, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Human Services as follows:
20 REFUNDS
21 Payable from General Revenue Fund ............. $ 9,500
22 Payable from Vocational Rehabilitation Fund ... 5,000
23 Payable from Rehabilitation Services
24 Elementary and Secondary Education
25 Act Fund ..................................... 5,000
26 Payable from the Public Health
27 Services Fund ................................ 25,000
28 Payable from the USDA
29 Women, Infants and Children Fund ............. 200,000
30 Payable from the Maternal and
31 Child Health Services Block Grant Fund........ 5,000
32 Payable from Mental Health Fund ............... 100,000
33 Total $349,500
-48- BOB-DHS98
1 Section 44. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to the
4 Department of Human Services for ordinary and contingent
5 expenses:
6 MANAGEMENT INFORMATION SERVICES
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 9,151,400
9 For Employee Retirement Contributions
10 Paid by the State ........................... 248,600
11 For State Contributions to State Employees'
12 Retirement System ........................... 465,400
13 For State Contributions to Social Security ... 649,400
14 For Contractual Services ..................... 23,975,700
15 For Travel ................................... 39,400
16 For Commodities .............................. 100
17 For Printing ................................. 100
18 For Equipment ................................ 1,650,400
19 For Electronic Data Processing ............... 355,100
20 For Telecommunications Services .............. 340,300
21 For Expenses Related to a
22 New Computer System ......................... 7,000,000
23 Total $43,875,900
24 Payable from Vocational Rehabilitation Fund:
25 For Personal Services ........................ $ 1,478,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 59,100
28 For State Contributions to State
29 Employees' Retirement System ................ 75,400
30 For State Contributions to Social Security ... 113,100
31 For Group Insurance .......................... 180,200
32 For Contractual Services ..................... 2,235,800
33 For Travel ................................... 50,000
34 For Commodities .............................. 60,200
-49- BOB-DHS98
1 For Printing ................................. 65,800
2 For Equipment ................................ 1,054,000
3 For Telecommunications Services .............. 870,700
4 For Operation of Auto Equipment .............. 2,800
5 Total $6,245,600
6 Payable from USDA Women, Infants and Children Fund:
7 For Personal Services ........................ $ 685,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 27,400
10 For State Contributions to
11 State Employees' Retirement System .......... 35,000
12 For State Contributions to Social Security ... 50,800
13 For Group Insurance .......................... 98,000
14 For Contractual Services ..................... 325,000
15 For Electronic Data Processing ............... 150,000
16 Total $1,371,500
17 Payable from Maternal and Child Health
18 Services Block Grant Fund:
19 For Operational Expenses Associated
20 with Support of Maternal and
21 Child Health Programs ...........................$ 200,000
22 Section 45. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenditures of the Department of
26 Human Services:
27 INSPECTOR GENERAL
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 2,371,600
30 For State Contributions to the State
31 Employees' Retirement System ................ 119,800
32 For State Contributions to Social
33 Security .................................... 180,500
-50- BOB-DHS98
1 For Contractual Services ..................... 172,800
2 For Travel ................................... 135,300
3 For Commodities .............................. 13,300
4 For Printing ................................. 3,000
5 For Equipment ................................ 60,500
6 For Telecommunications Services .............. 59,000
7 For Operation of Auto Equipment .............. 100
8 Total $3,115,900
9 Section 46. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 ATTORNEY GENERAL REPRESENTATION
13 Payable from General Revenue Fund:
14 For Personal Services ...................... $ 274,000
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 10,900
17 For State Contributions to State
18 Employees' Retirement System .............. 14,000
19 For State Contributions to
20 Social Security ........................... 19,000
21 For Contractual Services ................... 53,700
22 For Travel ................................. 2,300
23 For Equipment .............................. 4,400
24 Total $378,300
25 Section 47. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 TRAINING PERSONNEL
29 Payable from General Revenue Fund:
30 For Personal Services ...................... $ 1,942,900
31 For Employee Retirement Contributions
32 Paid by Employer .......................... 77,700
-51- BOB-DHS98
1 For State Contributions to State
2 Employees' Retirement System .............. 99,100
3 For State Contributions to
4 Social Security ........................... 148,600
5 For Contractual Services ................... 1,146,100
6 For Travel ................................. 271,300
7 For Equipment .............................. 2,600
8 For Expenses Related to Training
9 Department Staff .......................... 1,000,000
10 Total $4,688,300
11 Section 99. This Act becomes effective on July 1, 1997.
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