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