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91_SB0593eng
SB593 Engrossed BOB-DHS2000
1 AN ACT regarding appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named are appropriated to the
7 Department of Human Services for income assistance and
8 related distributive purposes, including such Federal funds
9 as are made available by the Federal Government for the
10 following purposes:
11 DISTRIBUTIVE ITEMS
12 GRANTS-IN-AID
13 Payable from General Revenue Fund:
14 For Aid to Aged, Blind or Disabled
15 under Article III ......................... $ 26,505,400
16 For Temporary Assistance for Needy
17 Families under Article IV
18 and other social services ................. 365,303,300
19 For Grants Associated with Child Care
20 Services, including operating and
21 administrative costs....................... 146,000,000
22 For Emergency Assistance for
23 Families with Dependent Children .......... 2,000,000
24 For Funeral and Burial Expenses under
25 Articles III, IV, and V ................... 6,137,000
26 For Refugees ............................... 2,994,500
27 For State Family and Children
28 Assistance ................................ 1,390,000
29 For State Transitional Assistance .......... 11,360,700
30 For Services to Non-Citizens pursuant
31 to 305 ILCS 5/12-4.34 ..................... 5,000,000
32 Total $590,747,300
SB593 Engrossed -2- BOB-DHS2000
1 The Department, with the consent in writing from the
2 Governor, may reapportion not more than two percent of the
3 total appropriation of General Revenue Funds in Section 1
4 above "For Income Assistance and Related Distributive
5 Purposes" among the various purposes therein enumerated,
6 excluding Emergency Assistance for Families with Dependent
7 Children.
8 The Department, with the consent in writing from the
9 Governor, may reapportion not more than six percent of the
10 appropriation "For Temporary Assistance for Needy Families
11 under Article IV" representing savings attributable to not
12 increasing grants due to the births of additional children to
13 the appropriation from the General Revenue Fund in Section
14 39.1 in this article for Employability Development Services.
15 Section 2. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services:
18 FIELD LEVEL OPERATIONS
19 Payable from General Revenue Fund:
20 For Personal Services ...................... $200,591,500
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 7,824,700
23 For Retirement Contributions ............... 19,561,900
24 For State Contributions to
25 Social Security ........................... 15,345,100
26 For Contractual Services ................... 43,000,000
27 For Travel ................................. 803,500
28 For Commodities ............................ 16,000
29 For Equipment .............................. 310,100
30 For Telecommunications Services ............ 7,585,300
31 For Purchase of Services Relating To and
32 Costs Associated With the Development and
33 Implementation of Biometric Fraud
SB593 Engrossed -3- BOB-DHS2000
1 Deterrence Demonstrations ................. 111,000
2 Total $296,785,200
3 Payable from the DHS Special Purpose Trust Fund:
4 For Operational Expenses of the Food
5 Stamp Program ..................................$4,900,000
6 Section 3. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 ATTORNEY GENERAL REPRESENTATION
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 206,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 8,300
14 For Retirement Contributions ................. 20,100
15 For State Contributions to
16 Social Security ............................. 15,800
17 For Contractual Services ..................... 53,700
18 For Travel ................................... 2,300
19 For Equipment ................................ 4,400
20 Total $311,100
21 Section 4. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 TRAINING PERSONNEL
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 1,460,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 57,400
29 For Retirement Contributions ................. 142,400
30 For State Contributions to
31 Social Security ............................. 111,600
32 For Contractual Services ..................... 1,070,600
SB593 Engrossed -4- BOB-DHS2000
1 For Travel ................................... 271,300
2 For Equipment ................................ 2,600
3 For Expenses Related to Training
4 Department Staff ............................ 500,000
5 Total $3,616,000
6 Section 5. 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 expenses of
10 the Department of Human Services:
11 TINLEY PARK MENTAL HEALTH CENTER
12 For Personal Services ...................... $ 17,716,900
13 For Employee Retirement Contributions
14 Paid by Employer .......................... 687,500
15 For Retirement Contributions ............... 1,718,000
16 For State Contributions to Social
17 Security .................................. 1,355,300
18 For Contractual Services ................... 1,071,000
19 For Travel ................................. 33,400
20 For Commodities ............................ 2,468,000
21 For Printing ............................... 4,300
22 For Equipment .............................. 77,800
23 For Telecommunications Services ............ 186,400
24 For Operation of Auto Equipment ............ 33,300
25 For Expenses Related to Living
26 Skills Program ............................ 21,400
27 For Costs Associated with Behavioral
28 Health Services - Tinley Park Network ..... 182,500
29 Total $25,555,800
30 Section 6. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated to meet the
SB593 Engrossed -5- BOB-DHS2000
1 ordinary and contingent expenditures of the Department of
2 Human Services:
3 ADMINISTRATIVE AND PROGRAM SUPPORT
4 Payable from General Revenue Fund:
5 For Personal Services ...................... $21,051,600
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 833,800
8 For Retirement Contributions ............... 2,053,000
9 For State Contributions to Social Security.. 1,610,500
10 For Contractual Services ................... 8,458,100
11 For Travel ................................. 385,000
12 For Commodities ............................ 2,059,400
13 For Printing ............................... 1,595,900
14 For Equipment .............................. 68,100
15 For Telecommunications Services ............ 1,712,600
16 For Operation of Auto Equipment ............ 70,100
17 For Settlement of Appeal of Audit
18 Disallowances for Prior Fiscal Years ...... 1
19 For In-Service Training .................... 18,600
20 For Indirect Cost Principles/Interfund
21 Transfer Payable to the Vocational
22 Rehabilitation Fund ....................... 3,700,000
23 Total $43,897,001
24 Payable from the DHS Recoveries Trust Fund:
25 For Personal Services ........................ $1,719,200
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 68,800
28 For Retirement Contributions ................. 168,500
29 For State Contributions to Social Security.... 128,100
30 For Group Insurance .......................... 261,000
31 For Contractual Services ..................... 1,500,000
32 For Travel ................................... 50,000
33 For Commodities .............................. 16,800
34 For Printing ................................. 7,600
SB593 Engrossed -6- BOB-DHS2000
1 For Equipment ................................ 2,900
2 For Telecommunications Services .............. 15,000
3 For Disbursements to Attorneys or
4 Advocates for Legal Representation
5 in an Appeal of any Claim for
6 Federal Supplemental Security
7 Income Benefits Before an
8 Administrative Law Judge .................... 4,500,000
9 Total $8,437,900
10 Payable from Vocational Rehabilitation Fund:
11 For Personal Services ........................ $ 4,977,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 199,100
14 For Retirement Contributions ................. 487,800
15 For State Contributions to Social Security ... 380,800
16 For Group Insurance .......................... 693,100
17 For Contractual Services ..................... 1,737,800
18 For Travel ................................... 136,000
19 For Commodities .............................. 133,600
20 For Printing ................................. 37,000
21 For Equipment ................................ 198,600
22 For Telecommunications Services .............. 226,500
23 For Operation of Auto Equipment .............. 15,600
24 For In-Service Training....................... 366,700
25 Total $9,589,800
26 Payable from the Rehabilitation Services
27 Elementary and Secondary Education Act Fund:
28 For Transfer to the DHS Federal Projects Fund .............500,000
29 Payable from the Public Health Special State
30 Project Fund:
31 For Transfer to the DHS State Projects Fund ...............1,000,000
32 Payable from Mental Health Accounts
33 Receivable Trust Fund:
34 For Expenses Related to the
SB593 Engrossed -7- BOB-DHS2000
1 Establishment, Maintenance, and
2 Collection of Accounts
3 Receivable ................................... $ 1,049,800
4 Payable from DMH/DD Private Resources Fund:
5 For Costs associated with the Health
6 and Human Services Reform Activities
7 funded by Private Donations from the
8 Annie E. Casey Foundation .................... $ 2,750,000
9 ADMINISTRATIVE AND PROGRAM SUPPORT
10 GRANTS-IN-AID
11 Section 6.1. The sum of $4,826,000, or so much thereof
12 as may be necessary, respectively, is appropriated from the
13 General Revenue Fund and the sum of $17,323,400, or so much
14 thereof as may be necessary, respectively, is appropriated
15 from the Mental Health Fund to the Department of Human
16 Services for payment of workers' compensation claims.
17 Expenditures from appropriations for treatment and
18 expense may be made after the Department of Human Services
19 has certified that the injured person was employed and that
20 the nature of the injury is compensable in accordance with
21 the provisions of the Workers' Compensation Act or the
22 Workers' Occupational Diseases Act, and then has determined
23 the amount of such compensation to be paid to the injured
24 person. Expenditures for this purpose may be made by the
25 Department of Human Services without regard to the fiscal
26 year in which benefit or service was rendered or cost
27 incurred as allowable or provided by the Workers'
28 Compensation Act or the Workers' Occupational Diseases Act.
29 Section 6.2. The following named sums, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services for the purposes
32 hereinafter named:
SB593 Engrossed -8- BOB-DHS2000
1 GRANTS-IN-AID
2 For Tort Claims:
3 Payable from General Revenue Fund ............ $ 100
4 Payable from Vocational Rehabilitation
5 Fund ........................................ 10,000
6 Total $10,100
7 For Reimbursement of Employees for
8 Work-Related Personal Property Damages:
9 Payable from General Revenue Fund ................. $13,400
10 PERMANENT IMPROVEMENTS
11 Section 6.3. The following named sums, or so much
12 thereof as may be necessary, are appropriated from the
13 General Revenue Fund to the Department of Human Services for
14 repairs and maintenance, roof repairs and/or replacements and
15 miscellaneous at the Department's various facilities and are
16 to include capital improvements including construction,
17 reconstruction, improvements, repairs and installation of
18 capital facilities, cost of planning, supplies, materials,
19 and all other expenses required for roof and other types of
20 repairs and maintenance, capital improvements and demolition.
21 No contract shall be entered into or obligations incurred
22 for any expenditures from appropriations made in this Section
23 of the Article until after the purposes and amounts have been
24 approved in writing by the Governor.
25 For Repair, Maintenance and other Capital
26 Improvements at various facilities ........... $ 2,123,900
27 For Miscellaneous Permanent Improvements ...... 265,100
28 Total $2,389,000
29 Section 6.4. The following named sums, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Human Services as follows:
32 REFUNDS
SB593 Engrossed -9- BOB-DHS2000
1 Payable from General Revenue Fund ............. $ 9,500
2 Payable from Vocational Rehabilitation Fund ... 5,000
3 Payable from Youth Drug Abuse
4 Prevention Fund ............................. 30,000
5 Payable from DHS Federal
6 Projects Fund ................................ 25,000
7 Payable from USDA
8 Women, Infants and Children Fund ............. 200,000
9 Payable from Maternal and
10 Child Health Services Block Grant Fund........ 5,000
11 Payable from Mental Health Fund ............... 100,000
12 Payable from Drug Treatment Fund .............. 5,000
13 Total $379,500
14 Section 7. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to the
17 Department of Human Services for ordinary and contingent
18 expenses:
19 MANAGEMENT INFORMATION SERVICES
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 11,453,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 450,300
24 For Retirement Contributions ................. 1,117,000
25 For State Contributions to Social Security ... 876,300
26 For Contractual Services ..................... 26,753,500
27 For Travel ................................... 43,900
28 For Commodities .............................. 800
29 For Printing ................................. 16,700
30 For Equipment ................................ 1,651,800
31 For Electronic Data Processing ............... 633,600
32 For Telecommunications Services .............. 577,700
33 For Expenses Related to a
SB593 Engrossed -10- BOB-DHS2000
1 New Computer System ......................... 4,722,000
2 Total $53,996,500
3 Payable from Vocational Rehabilitation Fund:
4 For Personal Services ........................ $ 1,613,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 64,500
7 For Retirement Contributions ................. 158,100
8 For State Contributions to Social Security ... 123,400
9 For Group Insurance .......................... 191,400
10 For Contractual Services ..................... 2,735,800
11 For Travel ................................... 50,000
12 For Commodities .............................. 60,200
13 For Printing ................................. 65,800
14 For Equipment ................................ 1,854,000
15 For Telecommunications Services .............. 1,570,700
16 For Operation of Auto Equipment .............. 2,800
17 Total $8,489,700
18 Payable from USDA Women, Infants and Children Fund:
19 For Personal Services ........................ $ 711,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 28,400
22 For Retirement Contributions ................. 69,700
23 For State Contributions to Social Security ... 53,800
24 For Group Insurance .......................... 81,200
25 For Contractual Services ..................... 325,000
26 For Electronic Data Processing ............... 150,000
27 Total $1,419,100
28 Payable from Maternal and Child Health
29 Services Block Grant Fund:
30 For Operational Expenses Associated
31 with Support of Maternal and
32 Child Health Programs ...........................$ 200,000
33 Payable from the Mental Health Fund:
34 For Services Provided Under Contract
SB593 Engrossed -11- BOB-DHS2000
1 to Maximize Cost Recovery .......................$ 526,800
2 Section 8. 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 for the ordinary and contingent expenditures of
6 the Department of Human Services:
7 JACK MABLEY DEVELOPMENT CENTER
8 For Personal Services ........................ $ 5,493,600
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 213,200
11 For Retirement Contributions ................. 526,600
12 For State Contributions to
13 Social Security ............................. 420,300
14 For Contractual Services ..................... 921,000
15 For Travel ................................... 16,200
16 For Commodities .............................. 381,600
17 For Printing ................................. 3,900
18 For Equipment ................................ 27,900
19 For Telecommunications Services .............. 50,200
20 For Operation of Automotive Equipment ........ 16,000
21 Total $8,070,500
22 Section 9. 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 ALTON MENTAL HEALTH CENTER
28 For Personal Services ........................ $ 16,485,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 639,700
31 For Retirement Contributions ................. 1,589,300
32 For State Contributions to Social
SB593 Engrossed -12- BOB-DHS2000
1 Security .................................... 1,261,200
2 For Contractual Services ..................... 2,034,400
3 For Travel ................................... 33,600
4 For Commodities .............................. 502,200
5 For Printing ................................. 16,100
6 For Equipment ................................ 111,600
7 For Telecommunications Services .............. 136,400
8 For Operation of Auto Equipment .............. 64,900
9 For Expenses Related to Living
10 Skills Program .............................. 3,400
11 For Costs Associated with Behavioral
12 Health Services - Alton Network ............. 250,000
13 Total $23,128,700
14 Section 10. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 BUREAU OF DISABILITY DETERMINATION SERVICES
18 Payable from Old Age Survivors' Insurance Fund:
19 For Personal Services ........................ $ 24,884,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 995,400
22 For Retirement Contributions ................. 2,438,700
23 For State Contributions to Social Security ... 1,903,600
24 For Group Insurance .......................... 3,685,900
25 For Contractual Services ..................... 12,056,400
26 For Travel ................................... 198,000
27 For Commodities .............................. 370,000
28 For Printing ................................. 165,000
29 For Equipment ................................ 1,819,900
30 For Telecommunications Services .............. 1,404,700
31 For Operation of Auto Equipment .............. 100
32 Total $49,922,000
SB593 Engrossed -13- BOB-DHS2000
1 Section 10.1. The following named amount, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Human Services:
4 BUREAU OF DISABILITY DETERMINATION SERVICES
5 GRANTS-IN-AID
6 For Services to Disabled Individuals:
7 Payable from Old Age Survivors' Insurance ....$ 21,000,000
8 For SSI Advocacy Services:
9 Payable from General Revenue Fund ............$ 2,817,800
10 Payable from the DHS Special Purpose
11 Trust Fund .................................. $ 606,000
12 Section 11. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 HOME SERVICES PROGRAM
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 4,596,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 180,700
20 For Retirement Contributions ................. 448,300
21 For State Contribution to
22 Social Security ............................. 351,600
23 For Contractual Services ..................... 138,800
24 For Travel ................................... 127,700
25 For Commodities .............................. 1,900
26 For Printing ................................. 3,700
27 For Equipment ................................ 1,000
28 For Telecommunications Services .............. 30,100
29 For Operation of Auto Equipment .............. 500
30 Total $5,880,700
31 Section 11.1. The following named amount, or so much
32 thereof as may be necessary, is appropriated to the
SB593 Engrossed -14- BOB-DHS2000
1 Department of Human Services:
2 HOME SERVICES PROGRAM
3 GRANTS-IN-AID
4 For Purchase of Services of the
5 Home Services Program, pursuant to 20 ILCS 2405/3:
6 Payable from General Revenue Fund ............ $151,592,600
7 Section 12. The following named sums, or so much thereof
8 as may be necessary, respectively, for the purposes
9 hereinafter named, are appropriated to the Department of
10 Human Services for Grants-In-Aid and Purchased Care in its
11 various regions pursuant to Sections 3 and 4 of the Community
12 Services Act and the Community Mental Health Act:
13 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
14 GRANTS-IN-AID AND PURCHASED CARE
15 For Community Service Grant Programs for
16 Persons with Mental Illness:
17 Payable from General Revenue Fund .......... $151,725,300
18 Payable from Community Mental Health
19 Services Block Grant Fund................... 8,068,200
20 Payable from the DHS Federal
21 Projects Fund .............................. 10,000,000
22 For Community Integrated Living
23 Arrangements for Persons with
24 Mental Illness:
25 Payable from General Revenue Fund........... 33,256,900
26 For Medicaid Services for Persons with
27 Mental Illness:
28 Payable from General Revenue Fund........... 51,295,300
29 For Emergency Psychiatric Services:
30 Payable from General Revenue Fund .......... 9,631,800
31 For Community Service Grant Programs for
32 Children and Adolescents with
33 Mental Illness:
SB593 Engrossed -15- BOB-DHS2000
1 Payable from General Revenue Fund .......... 21,618,100
2 Payable from Community Mental Health
3 Services Block Grant Fund .................. 2,730,600
4 For Purchase of Care for Children and
5 Adolescents with Mental Illness
6 approved through the Individual
7 Care Grant Program:
8 Payable from General Revenue Fund .......... 19,634,600
9 For Costs Associated with Children and
10 Adolescent Mental Health Programs:
11 Payable from General Revenue Fund ........... 10,612,300
12 For Teen Suicide Prevention Including
13 Provisions Established in Public Act
14 85-0928:
15 Payable from Community Mental Health
16 Services Block Grant Fund .................. 206,400
17 For Grants for Mental Health Research:
18 Payable from Mental Health Research
19 Fund ....................................... 150,000
20 Total $324,809,800
21 For Community Service Grant Programs for
22 Persons with Developmental Disabilities:
23 Payable from General Revenue Fund: ......... $93,089,900
24 For Community Integrated Living
25 Arrangements for Persons with
26 Developmental Disabilities:
27 Payable from General Revenue Fund .......... 193,855,900
28 For Purchase of Care for Persons with
29 Developmental Disabilities:
30 Payable from General Revenue Fund .......... 80,658,700
31 Payable from the Mental Health Fund ........ 9,965,600
32 For Medicaid Services for Persons with
33 Developmental Disabilities:
34 Payable from General Revenue Fund ............ 13,790,800
SB593 Engrossed -16- BOB-DHS2000
1 For costs associated with the provision
2 of Specialized Services to Persons with
3 Developmental Disabilities,
4 Payable from General Revenue Fund ............ 9,880,000
5 Total $405,081,700
6 Section 13. The following named sums, or so much thereof
7 as may be necessary, are appropriated to the Department of
8 Human Services for the following purposes:
9 For Expenses Related to Providing Care,
10 Support, and Treatment of Low Income,
11 Developmentally Disabled Persons:
12 Payable from the Fund for the
13 Developmentally Disabled.................. $ 100,000
14 For Family Assistance and Home Based
15 Support Services:
16 Payable from General Revenue Fund -
17 For costs associated with Family
18 Assistance Programs at the approximate
19 costs set forth below:
20 Payable from General Revenue Fund .......... 4,295,600
21 For Persons with Developmental
22 Disabilities ...................4,262,600
23 For Persons with Mental
24 Illness ........................1,302,700
25 For costs associated with Home Based
26 Support Services Programs at the
27 approximate costs set forth below:
28 Payable from General Revenue Fund........... 8,328,400
29 For Persons with Developmental
30 Disabilities ...................7,280,200
31 For Persons with Mental
32 Illness ........................2,594,200
33 For Costs Related to the Determination of
SB593 Engrossed -17- BOB-DHS2000
1 Eligibility and Service Needs for
2 Persons with Developmental Disabilities:
3 Payable from General Revenue Fund .......... 3,856,000
4 For Intermediate Care Facilities for the
5 Mentally Retarded and Alternative
6 Community Programs in fiscal year 2000
7 and in all prior fiscal years:
8 Payable from the General Revenue Fund ...... 286,020,000
9 Payable from the Care Provider Fund for
10 Persons With A Developmental Disability .. 36,000,000
11 Total $349,435,700
12 Section 13.1. The following named amount, or so much
13 thereof as may be necessary, is appropriated to the
14 Department of Human Services for Payments to Community
15 Providers and Administrative Expenditures, including such
16 Federal funds as are made available by the Federal Government
17 for the following purpose:
18 Payable from the Community Mental
19 Health and Developmental Disabilities
20 Services Provider Participation Fee
21 Trust Fund:
22 For Community Mental Health and
23 Developmental Services Costs
24 Regarding Medicaid Services..................$ 5,000,000
25 Section 13.2. The following named sums, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenditures of the Department of
29 Human Services:
30 INSPECTOR GENERAL
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 3,086,100
SB593 Engrossed -18- BOB-DHS2000
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 121,300
3 For Retirement Contributions ................. 301,000
4 For State Contributions to Social
5 Security .................................... 236,000
6 For Contractual Services ..................... 173,100
7 For Travel ................................... 168,800
8 For Commodities .............................. 15,100
9 For Printing ................................. 3,000
10 For Equipment ................................ 80,500
11 For Telecommunications Services .............. 67,400
12 For Operation of Auto Equipment .............. 100
13 Total $4,252,400
14 Section 14. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 for the objects and purposes hereinafter named, to the
17 Department of Human Services:
18 ADDICTION PREVENTION
19 GRANTS-IN-AID
20 For Addiction Prevention and Related Services:
21 Payable from General Revenue Fund ............ $ 5,027,200
22 Payable from Youth Alcoholism and
23 Substance Abuse Prevention Fund ............. 1,050,000
24 Payable from Alcoholism and
25 Substance Abuse Fund ........................ 6,509,300
26 Payable from Prevention and Treatment
27 of Alcoholism and Substance Abuse
28 Block Grant Fund ............................ 14,278,000
29 Total $27,169,900
30 Section 15. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 for the objects and purposes hereinafter named, to the
SB593 Engrossed -19- BOB-DHS2000
1 Department of Human Services:
2 ADDICTION TREATMENT
3 GRANTS-IN-AID
4 Payable from the General Revenue Fund
5 For costs associated with Community
6 Based Addiction Treatment to Medicaid
7 eligible clients .............................. 26,633,500
8 For Addiction Treatment Services for
9 Medicaid eligible DCFS clients ................ 3,574,000
10 For costs associated with Community
11 Based Addiction Treatment Services ............ 71,013,700
12 For Addiction Treatment Services for
13 DCFS clients .................................. 11,505,900
14 For Grants and Administrative Expenses
15 Related to the Welfare Reform
16 Pilot Project ................................. 3,000,000
17 Total $126,696,500
18 For Addiction Treatment and Related Services:
19 Payable from Prevention and Treatment
20 of Alcoholism and Substance Abuse
21 Block Grant Fund ............................ 50,622,000
22 Payable from Drunk and Drugged Driving
23 Prevention Fund ............................. 729,100
24 Payable from Drug Treatment Fund ............. 3,000,000
25 Payable from Alcoholism and Substance
26 Abuse Fund .................................. 7,160,100
27 Payable from Youth Drug Abuse
28 Prevention Fund ............................. 310,000
29 Total $61,821,200
30 For underwriting the cost of housing
31 for groups of recovering individuals:
32 Payable from Group Home Loan
33 Revolving Fund .................................. $100,000
SB593 Engrossed -20- BOB-DHS2000
1 Section 15.1. The sum of $12,800,000, or so much thereof
2 as may be necessary, and as remains unexpended at the close
3 of business on June 30, 1999, from appropriations heretofore
4 made for such purposes in Article 37, Section 15 of Public
5 Act 90-0585, is reappropriated from the General Revenue Fund
6 to the Department of Human Services for the purpose of
7 Community Based Addiction Treatment Services to
8 Medicaid-Eligible Clients.
9 Section 16. 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 LINCOLN DEVELOPMENTAL CENTER
15 For Personal Services ........................ $ 23,206,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 900,600
18 For Retirement Contributions ................. 2,263,200
19 For State Contributions to Social
20 Security .................................... 1,775,300
21 For Contractual Services ..................... 1,397,700
22 For Travel ................................... 13,300
23 For Commodities .............................. 1,555,900
24 For Printing ................................. 13,000
25 For Equipment ................................ 129,000
26 For Telecommunications Services .............. 75,500
27 For Operation of Auto Equipment .............. 44,300
28 For Expenses Related to Living
29 Skills Program .............................. 9,000
30 Total $31,383,400
31 Section 17. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
SB593 Engrossed -21- BOB-DHS2000
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund to meet the ordinary and contingent expenditures
3 of the Department of Human Services:
4 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
5 For Personal Services ........................ $ 21,800,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 846,100
8 For Retirement Contributions ................. 2,098,500
9 For State Contributions to Social
10 Security .................................... 1,667,700
11 For Contractual Services ..................... 1,536,900
12 For Travel ................................... 24,800
13 For Commodities .............................. 1,200,100
14 For Printing ................................. 14,500
15 For Equipment ................................ 113,800
16 For Telecommunications Services .............. 154,500
17 For Operation of Auto Equipment .............. 49,800
18 For Expenses Related to Living
19 Skills Program .............................. 38,800
20 For Costs Associated with Behavioral
21 Health Services - Choate Network ............ 43,300
22 Total $29,589,300
23 Section 18. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 REHABILITATION SERVICES BUREAUS
27 Payable from Illinois Veterans' Rehabilitation Fund:
28 For Personal Services ........................ $ 1,048,500
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 41,900
31 For Retirement Contributions ................. 102,300
32 For State Contributions to Social Security ... 80,200
33 For Group Insurance .......................... 127,600
SB593 Engrossed -22- BOB-DHS2000
1 For Travel ................................... 12,200
2 For Commodities .............................. 5,600
3 For Equipment ................................ 7,000
4 For Telecommunications Services .............. 19,500
5 Total $1,444,800
6 Payable from Vocational Rehabilitation Fund:
7 For Personal Services ........................ $ 26,462,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,058,500
10 For Retirement Contributions ................. 2,546,400
11 For State Contributions to Social Security ... 2,024,400
12 For Group Insurance .......................... 3,717,800
13 For Contractual Services ..................... 5,272,500
14 For Travel ................................... 953,500
15 For Commodities .............................. 295,000
16 For Printing ................................. 145,100
17 For Equipment ................................ 419,900
18 For Telecommunications Services .............. 1,341,300
19 For Operation of Auto Equipment .............. 4,700
20 For Administrative Expenses of the
21 Statewide Deaf Evaluation Center ............ 211,900
22 Total $44,453,400
23 Section 18.1. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 REHABILITATION SERVICES BUREAUS
27 GRANTS-IN-AID
28 For Case Services to Individuals:
29 Payable from General Revenue Fund ............ $ 8,330,000
30 Payable from Illinois Veterans'
31 Rehabilitation Fund ......................... 2,413,700
32 Payable from DORS State Projects Fund ........ 100,000
33 Payable from Vocational Rehabilitation Fund .. 46,110,700
SB593 Engrossed -23- BOB-DHS2000
1 For Implementation of Title VI, Part C of the
2 Vocational Rehabilitation Act of 1973 as
3 Amended--Supported Employment:
4 Payable from General Revenue Fund ............ 2,161,300
5 Payable from Vocational Rehabilitation Fund .. 1,900,000
6 For Small Business Enterprise Program:
7 Payable from Vocational Rehabilitation Fund .. 3,619,100
8 For Case Services to Migrant Workers:
9 Payable from General Revenue Fund ............ 20,000
10 Payable from Vocational Rehabilitation Fund .. 210,000
11 For Grants to Independent Living Centers:
12 Payable from General Revenue Fund ............ 3,281,300
13 Payable from Vocational Rehabilitation Fund... 2,000,000
14 For the Illinois Coalition for Citizens
15 with Disabilities:
16 Payable from General Revenue Fund............. 122,800
17 Payable from Vocational Rehabilitation Fund... 77,200
18 For the Establishment of Scandinavian
19 Lekotek Play Libraries:
20 Payable from General Revenue Fund............. 636,600
21 For Independent Living Older Blind Grant:
22 Payable from the Vocational
23 Rehabilitation Fund ......................... 245,500
24 Payable from General Revenue Fund ............ 19,800
25 For Technology Related Assistance
26 Project for Individuals of All Ages with
27 Disabilities:
28 Payable from the Vocational
29 Rehabilitation Fund ......................... 1,050,000
30 Total $73,253,900
31 Section 18.2. The sum of $22,000,000, or so much thereof
32 as may be necessary, and as remains unexpended at the close
33 of business on June 30, 1999, from appropriations heretofore
SB593 Engrossed -24- BOB-DHS2000
1 made for such purposes in Article 37, Section 18.2 of Public
2 Act 90-0585, is reappropriated from the Vocational
3 Rehabilitation Fund to the Department of Human Services for
4 Case Services to Individuals.
5 Section 19. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Human Services:
8 CLIENT ASSISTANCE PROJECT
9 Payable from Vocational Rehabilitation Fund:
10 For Personal Services ........................ $ 400,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 16,000
13 For Retirement Contributions ................. 39,200
14 For State Contributions to Social Security ... 30,600
15 For Group Insurance .......................... 58,000
16 For Contractual Services ..................... 42,900
17 For Travel ................................... 38,200
18 For Commodities .............................. 2,700
19 For Printing ................................. 400
20 For Equipment ................................ 21,400
21 For Telecommunications Services .............. 22,000
22 Total $671,800
23 Section 19.1. The sum of $50,000, or so much thereof as
24 may be necessary, is appropriated from the Vocational
25 Rehabilitation Fund to the Department of Human Services for a
26 grant relating to a Client Assistance Project.
27 Section 20. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services:
30 CHILD CARE SERVICES
31 Payable from the DHS Special Purpose Trust Fund:
SB593 Engrossed -25- BOB-DHS2000
1 For Personal Services ........................ $ 334,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 13,400
4 For Retirement Contributions ................. 32,800
5 For State Contributions to
6 Social Security ............................. 25,600
7 For Group Insurance .......................... 40,600
8 For Contractual Services ..................... 26,000
9 For Travel ................................... 31,500
10 For Commodities .............................. 9,000
11 For Printing ................................. 1,000
12 For Equipment ................................ 6,000
13 Total $520,400
14 Section 20.1. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services for payments of child
17 care services, pursuant to statutory provisions:
18 CHILD CARE SERVICES
19 GRANTS-IN-AID
20 Payable from General Revenue Fund:
21 For Grants Associated with
22 Child Care Services, including
23 operating and administrative
24 costs ....................................... $234,368,900
25 Payable from Special Purposes Trust Fund:
26 For Grants Associated with
27 Child Care Services, including
28 operating and administrative
29 costs ....................................... $75,219,600
30 For Grants Associated with
31 Migrant Child Care Services ................. 1,702,000
32 Total $314,690,500
SB593 Engrossed -26- BOB-DHS2000
1 Section 21. 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 expenses of
5 the Department of Human Services:
6 CHICAGO-READ MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 25,805,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,001,400
10 For Retirement Contributions ................. 2,507,300
11 For State Contributions to
12 Social Security ............................. 1,974,100
13 For Contractual Services ..................... 2,498,600
14 For Travel ................................... 39,700
15 For Commodities .............................. 740,600
16 For Printing ................................. 15,100
17 For Equipment ................................ 99,700
18 For Telecommunications Services .............. 192,200
19 For Operation of Auto Equipment............... 44,300
20 For Costs Associated with Behavioral
21 Health Services - Chicago-Read
22 Network ..................................... 387,900
23 Total $35,306,700
24 Section 22. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenditures of the Department of
28 Human Services:
29 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 11,077,300
32 For Employee Retirement Contributions Paid
33 by Employer ................................. 435,500
SB593 Engrossed -27- BOB-DHS2000
1 For Retirement Contributions ................. 1,080,600
2 For State Contributions to Social Security ... 847,500
3 For Contractual Services ..................... 2,086,700
4 For Travel ................................... 420,300
5 For Commodities .............................. 14,076,500
6 For Printing ................................. 40,600
7 For Equipment ................................ 579,500
8 For Telecommunications Services .............. 274,200
9 For Operation of Auto Equipment .............. 3,500
10 For Contractual Services:
11 For Private Hospitals for
12 Recipients of State Facilities .............. 1,673,900
13 Total $33,541,200
14 Payable from the Prevention/Treatment -
15 Alcoholism and Substance Abuse Block
16 Grant Fund:
17 For Personal Services ........................ $ 1,303,600
18 For Employee Retirement Contributions Paid
19 by Employer ................................. 52,100
20 For Retirement Contributions ................. 127,800
21 For State Contributions to Social Security ... 99,700
22 For Group Insurance .......................... 168,200
23 For Contractual Services ..................... 1,375,300
24 For Travel ................................... 133,600
25 For Commodities .............................. 53,800
26 For Printing ................................. 80,200
27 For Equipment ................................ 5,300
28 For Electronic Data Processing ............... 400,000
29 For Telecommunications Services .............. 117,800
30 For Operation of Auto Equipment .............. 2,100
31 For Expenses Associated with the
32 Administration of the Alcohol and
33 Substance Abuse Prevention and
34 Treatment Programs .......................... 128,100
SB593 Engrossed -28- BOB-DHS2000
1 For Deposit into the Group Home
2 Loan Revolving Fund ......................... 100,000
3 Total $4,147,600
4 Payable from the Vocational Rehabilitation Fund:
5 For Personal Services ........................ $ 600,900
6 For Employee Retirement Contributions Paid
7 by Employer ................................. 24,000
8 For Retirement Contributions ................. 58,900
9 For State Contributions to Social Security ... 45,900
10 For Group Insurance .......................... 72,500
11 For Contractual Services ..................... 60,200
12 For Travel ................................... 15,100
13 For Commodities .............................. 300
14 For Equipment ................................ 40,000
15 For Telecommunications Services .............. 16,900
16 Total $934,700
17 Payable from the Drunk and Drugged
18 Driving Prevention Fund:
19 For Personal Services ........................ $ 219,000
20 For Employee Retirement Contributions Paid
21 by Employer ................................. 8,800
22 For Retirement Contributions ................. 21,500
23 For State Contributions to Social Security ... 16,700
24 For Group Insurance .......................... 23,200
25 Total $289,200
26 Payable from the Alcohol and Substance Abuse Fund:
27 For Personal Services ........................ $ 379,800
28 For Employee Retirement Contributions Paid
29 by Employer ................................. 15,200
30 For Retirement Contributions ................. 37,200
31 For State Contributions to Social Security ... 29,000
32 For Group Insurance .......................... 46,400
33 For Contractual Services ..................... 1,879,400
34 For Travel ................................... 24,400
SB593 Engrossed -29- BOB-DHS2000
1 For Commodities .............................. 6,400
2 For Printing ................................. 19,000
3 For Equipment ................................ 10,500
4 For Electronic Data Processing ............... 451,300
5 For Telecommunications Services .............. 5,100
6 For Expenses Associated with the
7 Administration of the Alcohol and
8 Substance Abuse Prevention and
9 Treatment Programs .......................... 222,200
10 Total $3,125,900
11 Payable from the Community Mental Health Services
12 Block Grant Fund:
13 For Personal Services ........................ $ 422,400
14 For Employee Retirement Contributions Paid
15 by Employer ................................. 16,900
16 For Retirement Contributions ................. 41,400
17 For State Contributions to Social Security ... 32,100
18 For Group Insurance .......................... 58,000
19 For Contractual Services ..................... 18,100
20 For Travel ................................... 2,000
21 Total $590,900
22 Payable from the DHS Federal Projects Fund:
23 For Federally Assisted Programs .............. $ 7,299,200
24 Payable from the Mental Health Fund:
25 For Costs Related to Provision of Support
26 Services Provided to Departmental and Non-
27 Departmental Organizations .................. $ 2,220,400
28 Payable from the Youth Alcoholism and Substance
29 Abuse Prevention Fund:
30 For Deposit into the Fund Which Receives All
31 Payments Under Section 5-3 of Act for
32 Alcoholic Liquors ........................... $ 150,000
33 Section 23. The following named sums, or so much thereof
SB593 Engrossed -30- BOB-DHS2000
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Department of Human
4 Services:
5 SEXUALLY VIOLENT PERSONS PROGRAM
6 Payable from General Revenue Fund:
7 For Sexually Violent Persons
8 Program ..................................... $ 8,171,400
9 Section 24. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund for the ordinary and contingent expenditures of
13 the Department of Human Services:
14 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
15 For Personal Services ........................ $ 10,108,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 392,200
18 For Retirement Contributions ................. 971,400
19 For State Contributions to
20 Social Security ............................. 773,300
21 For Contractual Services ..................... 2,121,600
22 For Travel ................................... 13,400
23 For Commodities .............................. 380,000
24 For Printing ................................. 12,900
25 For Equipment ................................ 49,200
26 For Telecommunications Services .............. 72,400
27 For Operation of Auto Equipment .............. 26,200
28 For Expenses Related to Living
29 Skills Program .............................. 3,900
30 For Costs Associated with Behavioral
31 Health Services - Singer Network ............ 40,000
32 Total $14,964,900
SB593 Engrossed -31- BOB-DHS2000
1 Section 25. 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 ANN M. KILEY DEVELOPMENTAL CENTER
7 For Personal Services ........................ $ 15,424,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 598,700
10 For Retirement Contributions ................. 1,490,500
11 For State Contributions to Social
12 Security .................................... 1,180,000
13 For Contractual Services ..................... 1,858,800
14 For Travel ................................... 26,800
15 For Commodities .............................. 713,000
16 For Printing ................................. 21,200
17 For Equipment ................................ 48,600
18 For Telecommunications Services .............. 66,500
19 For Operation of Auto Equipment .............. 54,700
20 For Expenses Related to Living
21 Skills Program .............................. 14,000
22 For Expenses Related to the
23 Kiley Transition ............................ 3,520,000
24 Total $25,017,400
25 Section 26. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 ILLINOIS SCHOOL FOR THE DEAF
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 9,946,400
31 For Student, Member or Inmate Compensation ... 14,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 386,000
SB593 Engrossed -32- BOB-DHS2000
1 For Retirement Contributions ................. 637,600
2 For State Contributions to Social
3 Security .................................... 760,900
4 For Contractual Services ..................... 1,365,300
5 For Travel ................................... 17,000
6 For Commodities .............................. 486,000
7 For Printing ................................. 1,000
8 For Equipment ................................ 61,100
9 For Telecommunications Services .............. 126,200
10 For Operation of Auto Equipment .............. 26,900
11 For Maintenance/Travel for Aided
12 Persons ..................................... 38,600
13 Total $13,867,000
14 Payable from Vocational Rehabilitation Fund:
15 For Secondary Transitional Experience
16 Program ......................................... $ 50,000
17 Section 27. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 5,457,200
23 For Student, Member or Inmate Compensation ... 17,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 211,800
26 For Retirement Contributions ................. 401,300
27 For State Contributions to Social
28 Security .................................... 417,500
29 For Contractual Services ..................... 516,600
30 For Travel ................................... 15,800
31 For Commodities .............................. 220,500
32 For Printing ................................. 500
33 For Equipment ................................ 52,000
SB593 Engrossed -33- BOB-DHS2000
1 For Telecommunications Services .............. 59,700
2 For Operation of Auto Equipment .............. 13,600
3 For Maintenance/Travel for Aided
4 Persons ..................................... 18,400
5 Total $7,401,900
6 Payable from Vocational Rehabilitation Fund:
7 For Secondary Transitional Experience
8 Program ......................................... $ 42,900
9 Section 28. 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 expenses of
13 the Department of Human Services:
14 JOHN J. MADDEN MENTAL HEALTH CENTER
15 For Personal Services ........................ $ 18,870,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 732,300
18 For Retirement Contributions ................. 1,826,900
19 For State Contributions to Social
20 Security .................................... 1,443,600
21 For Contractual Services ..................... 1,674,200
22 For Travel ................................... 28,400
23 For Commodities .............................. 502,400
24 For Printing ................................. 19,400
25 For Equipment ................................ 63,200
26 For Telecommunications Services .............. 148,100
27 For Operation of Auto Equipment .............. 16,600
28 For Expenses Related to Living
29 Skills Program .............................. 19,900
30 For Costs Associated with Behavioral Health
31 Services - Madden Network ................... 150,000
32 Total $25,495,900
SB593 Engrossed -34- BOB-DHS2000
1 Section 29. 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 WARREN G. MURRAY DEVELOPMENTAL CENTER
7 For Personal Services ........................ $ 19,208,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 745,500
10 For Retirement Contributions ................. 1,833,900
11 For State Contributions to Social
12 Security .................................... 1,469,400
13 For Contractual Services ..................... 1,472,500
14 For Travel ................................... 10,300
15 For Commodities .............................. 1,340,000
16 For Printing ................................. 10,400
17 For Equipment ................................ 129,300
18 For Telecommunications Services .............. 69,100
19 For Operation of Auto Equipment .............. 33,900
20 For Expenses Related to Living
21 Skills Program .............................. 3,000
22 Total $26,326,000
23 Section 30. 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 ELGIN MENTAL HEALTH CENTER
29 For Personal Services ........................ $ 49,489,600
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 1,920,600
32 For Retirement Contributions ................. 4,789,800
33 For State Contributions to Social
SB593 Engrossed -35- BOB-DHS2000
1 Security .................................... 3,786,000
2 For Contractual Services ..................... 4,203,100
3 For Travel ................................... 61,000
4 For Commodities .............................. 1,543,100
5 For Printing ................................. 37,700
6 For Equipment ................................ 224,900
7 For Telecommunications Services .............. 246,000
8 For Operation of Auto Equipment .............. 178,000
9 For Expenses Related to Living
10 Skills Program .............................. 32,300
11 For Costs Associated with Behavioral Health
12 Services - Elgin Network .................... 150,000
13 Total $66,854,700
14 Section 31. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 COMMUNITY AND RESIDENTIAL SERVICES
18 FOR THE BLIND AND VISUALLY IMPAIRED
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 1,341,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 53,400
23 For Retirement Contributions ................. 84,900
24 For State Contributions to Social Security ... 102,600
25 For Contractual Services ..................... 34,000
26 For Travel ................................... 79,000
27 For Commodities .............................. 6,500
28 For Printing ................................. 200
29 For Equipment ................................ 200
30 For Telecommunications Services .............. 2,700
31 Total $1,704,500
32 Section 32. The following named sums, or so much thereof
SB593 Engrossed -36- BOB-DHS2000
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund for the ordinary and contingent expenditures of
4 the Department of Human Services:
5 GEORGE A. ZELLER MENTAL HEALTH CENTER
6 For Personal Services ........................ $ 11,476,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 445,200
9 For Retirement Contributions ................. 1,113,600
10 For State Contributions to
11 Social Security ............................. 877,900
12 For Contractual Services ..................... 1,225,600
13 For Travel ................................... 30,300
14 For Commodities .............................. 322,600
15 For Printing ................................. 15,900
16 For Equipment ................................ 89,500
17 For Telecommunications Services .............. 103,300
18 For Operation of Auto Equipment .............. 17,400
19 For Expenses Related to Living
20 Skills Program .............................. 1,200
21 For Costs Associated with Behavioral
22 Health Services - Zeller
23 Network ..................................... 530,900
24 Total $16,250,000
25 Section 33. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to meet the ordinary and contingent expenditures
29 of the Department of Human Services:
30 CHESTER MENTAL HEALTH CENTER
31 For Personal Services ........................ $ 22,436,300
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,205,800
SB593 Engrossed -37- BOB-DHS2000
1 For Retirement Contributions ................. 2,147,200
2 For State Contributions to Social
3 Security .................................... 1,716,300
4 For Contractual Services ..................... 1,878,600
5 For Travel ................................... 72,000
6 For Commodities .............................. 615,400
7 For Printing ................................. 10,700
8 For Equipment ................................ 52,100
9 For Telecommunications Services .............. 93,500
10 For Operation of Auto Equipment .............. 17,400
11 For Expenses Related to Living
12 Skills Program .............................. 4,800
13 Total $30,250,100
14 Section 34. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to meet the ordinary and contingent expenditures
18 of the Department of Human Services:
19 JACKSONVILLE DEVELOPMENTAL CENTER
20 For Personal Services ........................ $ 17,359,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 673,700
23 For Retirement Contributions ................. 1,684,300
24 For State Contributions to Social
25 Security .................................... 1,327,900
26 For Contractual Services ..................... 1,136,300
27 For Travel ................................... 15,100
28 For Commodities .............................. 1,471,100
29 For Printing ................................. 13,400
30 For Equipment ................................ 94,800
31 For Telecommunications Services .............. 99,000
32 For Operation of Auto Equipment .............. 38,600
33 For Expenses Related to Living
SB593 Engrossed -38- BOB-DHS2000
1 Skills Program .............................. 16,800
2 Total $23,930,100
3 Section 35. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Services:
6 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 3,384,400
9 For Student, Member or Inmate Compensation ... 2,100
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 131,400
12 For Retirement Contributions ................. 316,000
13 For State Contributions to Social Security ... 259,000
14 For Contractual Services ..................... 833,200
15 For Travel ................................... 10,200
16 For Commodities .............................. 89,000
17 For Printing ................................. 1,000
18 For Equipment ................................ 45,300
19 For Telecommunications Services .............. 61,900
20 For Operation of Auto Equipment .............. 9,400
21 For Maintenance/Travel for Aided Persons ..... 4,700
22 Total $5,147,600
23 Payable from Vocational Rehabilitation Fund:
24 For Secondary Transitional Experience
25 Program ......................................... $ 60,000
26 Section 36. 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 expenditures
30 of the Department of Human Services:
31 ANDREW McFARLAND MENTAL HEALTH CENTER
32 For Personal Services ........................ $ 11,118,300
SB593 Engrossed -39- BOB-DHS2000
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 431,500
3 For Retirement Contributions ................. 1,075,400
4 For State Contributions to
5 Social Security ............................. 850,600
6 For Contractual Services ..................... 1,556,100
7 For Travel ................................... 18,000
8 For Commodities .............................. 329,400
9 For Printing ................................. 7,000
10 For Equipment ................................ 65,900
11 For Telecommunications Services .............. 79,300
12 For Operation of Auto Equipment .............. 26,500
13 For Expenses Related to Living
14 Skills Program .............................. 11,800
15 For Costs Associated with Behavioral Health
16 Services - McFarland Network ................ 153,800
17 Total $15,723,600
18 Section 37. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services:
21 REFUGEE SOCIAL SERVICE PROGRAM
22 Payable from the DHS Special Purpose Trust Fund:
23 For Personal Services ...................... $ 419,000
24 For Employee Retirement Contributions
25 Paid by Employer .......................... 16,800
26 For Retirement Contributions ............... 41,100
27 For State Contributions to
28 Social Security ........................... 28,300
29 For Group Insurance ........................ 46,400
30 For Contractual Services ................... 45,200
31 For Travel ................................. 9,500
32 For Commodities ............................ 33,000
33 For Printing ............................... 43,800
SB593 Engrossed -40- BOB-DHS2000
1 For Equipment .............................. 900
2 Total $684,000
3 Section 37.1. The following named sum, or so much
4 thereof as may be necessary, respectively, is appropriated to
5 the Department of Human Services for the purposes hereinafter
6 named:
7 REFUGEE SOCIAL SERVICE PROGRAM
8 GRANTS-IN-AID
9 Payable from Special Purposes Trust Fund:
10 For Refugee Resettlement Purchase
11 of Service .................................... $8,128,200
12 Section 38. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the General
15 Revenue Fund to meet the ordinary and contingent expenses of
16 the Department of Human Services:
17 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
18 For Personal Services ........................ $ 43,277,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 1,679,700
21 For Retirement Contributions ................. 4,115,800
22 For State Contributions to Social
23 Security .................................... 3,310,700
24 For Contractual Services ..................... 3,294,500
25 For Travel ................................... 12,200
26 For Commodities .............................. 2,631,900
27 For Printing ................................. 35,000
28 For Equipment ................................ 183,100
29 For Telecommunications Services .............. 146,600
30 For Operation of Auto Equipment .............. 126,100
31 Total $58,813,200
SB593 Engrossed -41- BOB-DHS2000
1 Section 39. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Department of Human Services for the purposes hereinafter
4 named:
5 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 6,520,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 259,500
10 For Retirement Contributions ................. 635,900
11 For State Contributions to
12 Social Security ............................. 498,900
13 For Contractual Services ..................... 2,610,400
14 For Travel ................................... 100,700
15 For Equipment ................................ 4,700
16 Total $10,631,000
17 Payable from the DHS Special Purpose Trust Fund:
18 For Operation of Federal Employment
19 Programs ......................................$ 8,334,100
20 Section 39.1. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 hereinafter named, are appropriated to the Department of
23 Human Services for Employment and Social Services and related
24 distributive purposes, including such Federal funds as are
25 made available by the Federal government for the following
26 purposes:
27 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
28 GRANTS-IN-AID
29 Payable from General Revenue Fund:
30 For Employability Development Services
31 Including Operating and Administrative
32 Costs and Related Distributive Purposes ... $ 36,834,600
33 For Homeless Shelter Program ............... 9,169,900
SB593 Engrossed -42- BOB-DHS2000
1 For USDA Federal Commodity Interim
2 Transportation and Packaging,
3 including grants and operations ........... 282,300
4 For Food Stamp Employment and Training
5 including Operating and Administrative
6 Costs and Related Distributive Purposes ... 21,860,700
7 Total $77,437,400
8 Payable from the DHS Special Purpose Trust Fund:
9 For Federal/State Employment Programs and
10 Related Services .......................... $ 5,000,000
11 For USDA Surplus Commodity
12 Transportation and Distribution,
13 including grants and operations ........... 2,641,300
14 For Shelter Plus Care ...................... 100,000
15 For Homeless Assistance through the
16 McKinney Block Grant ...................... 1,000,000
17 For the development and implementation
18 of the Federal Title XX Empowerment
19 Zone and Enterprise Community
20 initiatives ............................... 92,788,700
21 For Grants Associated with the Head Start
22 State Collaboration ....................... 300,000
23 Total $101,830,000
24 Payable from Local Initiative Fund:
25 For Purchase of Services under the
26 Donated Funds Initiative Program .............$ 22,391,700
27 Funds appropriated from the Local Initiative
28 Fund in Section 39.1, above, shall be expended only
29 for purposes authorized by the Department of
30 Human Services in written agreements.
31 Payable from Assistance to
32 the Homeless Fund:
33 For Costs Related to Providing
34 Assistance to the Homeless
SB593 Engrossed -43- BOB-DHS2000
1 Including Operating and
2 Administrative Costs and Grants .................$ 300,000
3 Payable from Employment and Training Fund:
4 For Costs Related to Employment and
5 Training Programs Including Operating
6 and Administrative Costs and Grants
7 to Qualified Public and Private Entities
8 for Purchase of Employment and Training
9 Services .....................................$ 22,000,000
10 Section 40. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 JUVENILE JUSTICE PROGRAMS
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 182,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 7,300
18 For Retirement Contributions ................. 17,900
19 For State Contributions to
20 Social Security ............................. 14,000
21 For Contractual Services ..................... 72,300
22 For Travel ................................... 7,600
23 For Equipment ................................ 100
24 For Telecommunications Services .............. 3,800
25 Total $305,600
26 Payable from Juvenile Justice Trust Fund:
27 For Personal Services ........................ $ 175,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 7,000
30 For Retirement Contributions ................. 17,200
31 For State Contributions to
32 Social Security ............................. 13,400
33 For Group Insurance .......................... 17,000
SB593 Engrossed -44- BOB-DHS2000
1 For Contractual Services ..................... 65,000
2 For Travel ................................... 26,500
3 For Commodities .............................. 4,600
4 For Printing ................................. 3,500
5 For Telecommunications Services .............. 11,900
6 For Detention Monitoring ..................... 75,000
7 Total $416,900
8 Section 40.1. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services for the purposes
11 hereinafter named:
12 JUVENILE JUSTICE PROGRAMS
13 GRANTS-IN-AID
14 Payable from C&FS Juvenile Justice Trust Fund:
15 For Juvenile Justice Planning and Action
16 Grants for Local Units of Government
17 and Non-Profit Organizations including
18 Prior Fiscal Years Costs .................... $ 7,500,000
19 For Grants to State Agencies, including
20 Prior Fiscal Years .......................... 370,000
21 Total $7,870,000
22 Section 41. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Human Services for the objects and purposes
25 hereinafter named:
26 COMMUNITY HEALTH
27 Payable from the General Revenue Fund:
28 For Personal Services ........................ $ 4,450,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 177,300
31 For Retirement Contributions ................. 433,900
32 For State Contributions to Social Security ... 340,400
SB593 Engrossed -45- BOB-DHS2000
1 For Contractual Services ..................... 210,400
2 For Travel ................................... 144,900
3 For Commodities .............................. 22,700
4 For Printing ................................. 6,400
5 For Equipment ................................ 38,200
6 For Telecommunications Services .............. 59,000
7 For Operation of Auto Equipment .............. 400
8 For Expenses for the Development and
9 Implementation of Cornerstone ............... 3,100,000
10 Total $8,984,000
11 Payable from the DHS Federal Projects Fund:
12 For Personal Services ........................ $ 575,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 23,000
15 For Retirement Contributions ................. 56,400
16 For State Contributions to Social Security ... 44,000
17 For Group Insurance .......................... 63,800
18 For Contractual Services ..................... 1,393,700
19 For Travel ................................... 155,500
20 For Commodities .............................. 36,000
21 For Printing ................................. 22,000
22 For Equipment ................................ 568,000
23 For Telecommunications Services .............. 246,800
24 For Expenses Related to Public Health
25 Programs .................................... 256,200
26 For Operational Expenses for Maternal
27 and Child Health Special Projects of
28 Regional and National Significance .......... 226,300
29 Total $3,666,800
30 Payable from the USDA Women, Infants
31 and Children Fund:
32 For Personal Services ........................ $ 2,565,700
33 For Employee Retirement Contributions
SB593 Engrossed -46- BOB-DHS2000
1 Paid by Employer ............................ 102,600
2 For Retirement Contributions ................. 251,400
3 For State Contributions to Social Security ... 196,300
4 For Group Insurance .......................... 348,000
5 For Contractual Services ..................... 494,500
6 For Travel ................................... 239,000
7 For Commodities .............................. 53,000
8 For Printing ................................. 184,500
9 For Equipment ................................ 279,000
10 For Telecommunications Services .............. 250,000
11 For Operation of Auto Equipment .............. 17,200
12 For Operational Expenses of the Women,
13 Infants and Children (WIC) Program,
14 Including Investigations .................... 1,600,000
15 For Operational Expenses of Banking
16 Services for Food Instruments
17 Verification and Vendor Payment under
18 the Women, Infants and Children (WIC)
19 Program ..................................... 700,000
20 For Operational Expenses of the
21 Federal Commodity Supplemental
22 Food Program ................................ 42,500
23 For Operational Expenses Associated
24 with Support of the USDA Women,
25 Infants and Children Program ................ 150,000
26 Total $7,473,700
27 Payable from the Sexual Assault
28 Services Fund:
29 For Expenses Related to the
30 Sexual Assault Services Program...................$ 75,000
31 Payable from the Maternal and Child
32 Health Services Block Grant
33 Fund:
34 For Operational Expenses of Maternal and
SB593 Engrossed -47- BOB-DHS2000
1 Child Health Programs..........................$ 3,943,500
2 Payable from the Preventive Health
3 and Health Services Block
4 Grant Fund:
5 For Expenses of Preventive Health and
6 Health Services Programs..........................$ 55,000
7 Payable from the DHS State Projects Fund:
8 For Operational Expenses for
9 Public Health Programs...........................$ 368,000
10 Section 41.1. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Human Services for the objects and purposes
13 hereinafter named:
14 COMMUNITY HEALTH
15 GRANTS-IN-AID
16 Payable from the General Revenue Fund:
17 For Grants to Public and Private Agencies
18 for Problem Pregnancies ..................... $ 257,800
19 For Grants for the Extension and Provision
20 of Perinatal Services for Premature and
21 High-Risk Infants and Their Mothers ......... 1,184,300
22 For Grants to Provide Assistance to Sexual
23 Assault Victims and for Sexual Assault
24 Prevention Activities ....................... 3,321,700
25 For Grants for Programs to Reduce
26 Infant Mortality and to Provide
27 Case Management and Outreach Services ....... 17,354,800
28 For Grants for Programs to Reduce Infant
29 Mortality and to Provide Case
30 Management and Outreach Services for
31 Medicaid Eligible Families .................. 28,599,600
32 For Grants to the Chicago Department of
33 Health for Maternal and Child
SB593 Engrossed -48- BOB-DHS2000
1 Health Services ............................. 1,105,700
2 For Grants For The Healthy
3 Families Program............................. 4,250,000
4 For Domestic Violence Shelters
5 and Services Program ........................ 21,244,500
6 For Grants for After School Youth
7 Support Programs ............................ 5,750,000
8 For Grants Associated with the
9 Project Success Program ..................... 3,826,300
10 For Teen Parent Services ..................... 7,418,200
11 Total $105,004,700
12 Payable from the DHS Special Purpose Trust Fund:
13 For Family Violence Prevention Services ....... $ 5,000,000
14 Payable from the DHS Federal Projects Fund:
15 For Grants for Public Health
16 Programs .................................... $ 830,000
17 For Grants for Maternal and Child
18 Health Special Projects of Regional
19 and National Significance ................... 190,300
20 For Grants for Family Planning
21 Programs Pursuant to Title X of
22 the Public Health Service Act ............... 6,000,000
23 For Grants for the Federal Healthy
24 Start Program ............................... 4,000,000
25 Total $11,020,300
26 Payable from the American Diabetes
27 Association Fund:
28 For Grants for Diabetes Research ...............$ 150,000
29 Payable from the Children's Cancer Fund:
30 For Grants for Children's Cancer Research ......$ 150,000
31 Payable from the DHS Special Purpose
32 Trust Fund:
33 For Community Grants ..........................$ 5,698,100
34 Payable from the Domestic Violence Abuser
SB593 Engrossed -49- BOB-DHS2000
1 Services Fund:
2 For Domestic Violence Abuser Services ..........$ 100,000
3 Payable from the Federal National
4 Community Services Grant Fund:
5 For Payment for Community Activities,
6 Including Prior Years' Costs .................$ 6,000,000
7 Payable from the USDA Women, Infants and Children Fund:
8 For Grants to Public and Private Agencies
9 for Costs of Administering the USDA Women,
10 Infants, and Children (WIC) Nutrition
11 Program ..................................... $ 32,060,000
12 For Grants for the Federal
13 Commodity Supplemental Food Program ......... 1,400,000
14 For Grants for Free Distribution of Food
15 Supplies under the USDA Women, Infants,
16 and Children (WIC) Nutrition Program ........ 156,723,400
17 For Grants for Administering USDA Women,
18 Infants, and Children (WIC) Nutrition
19 Program Food Centers ........................ 17,500,000
20 Total $207,683,400
21 Payable from the Maternal and Child Health
22 Services Block Grant Fund:
23 For Grants for Maternal and Child Health
24 Programs, Including Programs Appropriated
25 Elsewhere in this Section ................... $ 8,867,000
26 For Grants to the Chicago Department of
27 Health for Maternal and Child Health
28 Services .................................... 5,000,000
29 For Grants to the Board of Trustees of the
30 University of Illinois, Division of
31 Specialized Care for Children ............... 7,800,000
32 For Grants for an Abstinence Education
33 Program including operating and
SB593 Engrossed -50- BOB-DHS2000
1 administrative costs ........................ 2,100,000
2 Total $23,767,000
3 Payable from the Preventive Health and Health
4 Services Block Grant Fund:
5 For Grants to Provide Assistance to Sexual
6 Assault Victims and for Sexual Assault
7 Prevention Activities ....................... $ 500,000
8 For Grants for Rape Prevention Education
9 Programs, including operating and
10 administrative costs ........................ 3,000,000
11 Total $3,500,000
12 Payable from the DHS State Projects Fund:
13 For Grants to Establish Health Care
14 Systems for DCFS Wards ......................$ 3,376,400
15 Payable from Domestic Violence Shelter
16 and Service Fund:
17 For Domestic Violence Shelters and
18 Services Program ................................$ 600,000
19 Section 42. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 COMMUNITY YOUTH SERVICES
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 119,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 4,800
27 For Retirement Contributions ................. 11,700
28 For State Contributions to
29 Social Security ............................. 9,100
30 Total $145,500
SB593 Engrossed -51- BOB-DHS2000
1 Section 42.1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 COMMUNITY YOUTH SERVICES
5 GRANTS-IN-AID
6 Payable from General Revenue Fund:
7 For Community Services ....................... $ 4,828,200
8 For Youth Services Grants Associated with
9 Juvenile Justice Reform ..................... 3,500,000
10 For Comprehensive Community-Based
11 Service to Youth ............................ 13,327,800
12 For Unified Delinquency Intervention
13 Services .................................... 1,464,200
14 For Homeless Youth Services .................. 4,110,600
15 For Parents Too Soon Program ................. 5,415,100
16 For Delinquency Prevention ................... 1,570,800
17 For Grants Associated with the
18 Early Intervention Program, including
19 operating and administrative
20 costs ....................................... 29,275,900
21 Total $66,416,400
22 Payable from the DHS Special Purpose Trust Fund:
23 For Parents Too Soon Program,
24 including grants and operations ...............$ 3,665,200
25 Payable from the Early Intervention
26 Revolving Fund:
27 For Grants Associated With the
28 Early Intervention Program, including
29 operating and administrative
30 costs ....................................... 20,000,000
31 Payable from the DHS Federal Projects Fund:
32 For Grants Associated With the
33 Early Intervention Program, including
34 operating and administrative
SB593 Engrossed -52- BOB-DHS2000
1 costs ....................................... 28,000,000
2 Total $48,000,000
3 Section 43. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to meet the ordinary and contingent expenditures
7 of the Department of Human Services:
8 WILLIAM W. FOX DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 9,943,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 385,900
12 For Retirement Contributions ................. 951,000
13 For State Contributions to Social
14 Security .................................... 760,700
15 For Contractual Services ..................... 623,300
16 For Travel ................................... 10,100
17 For Commodities .............................. 651,200
18 For Printing ................................. 6,000
19 For Equipment ................................ 35,000
20 For Telecommunications Services .............. 27,400
21 For Operation of Auto Equipment .............. 12,800
22 For Expenses Related to Living
23 Skills Program .............................. 1,000
24 Total $13,408,000
25 Section 44. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to meet the ordinary and contingent expenses of
29 the Department of Human Services:
30 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
31 For Personal Services ........................ $ 23,224,900
32 For Employee Retirement Contributions
SB593 Engrossed -53- BOB-DHS2000
1 Paid by Employer ............................ 901,300
2 For Retirement Contributions ................. 2,246,100
3 For State Contributions to Social
4 Security .................................... 1,776,700
5 For Contractual Services ..................... 2,377,400
6 For Travel ................................... 3,600
7 For Commodities .............................. 512,700
8 For Printing ................................. 9,500
9 For Equipment ................................ 102,500
10 For Telecommunications Services .............. 128,000
11 For Operation of Auto Equipment .............. 40,000
12 For Expenses Related to Living
13 Skills Program .............................. 25,600
14 Total $31,348,300
15 Section 45. 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 expenses of
19 the Department of Human Services:
20 WILLIAM A. HOWE DEVELOPMENTAL CENTER
21 For Personal Services ........................ $ 30,345,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,177,700
24 For Retirement Contributions ................. 2,932,800
25 For State Contributions to Social
26 Security .................................... 2,321,500
27 For Contractual Services ..................... 4,071,000
28 For Travel ................................... 35,300
29 For Commodities .............................. 809,000
30 For Printing ................................. 19,400
31 For Equipment ................................ 85,900
32 For Telecommunications Services .............. 130,000
33 For Operation of Auto Equipment .............. 190,400
SB593 Engrossed -54- BOB-DHS2000
1 For Expenses Related to Living
2 Skills Program .............................. 11,500
3 Total $42,130,300
4 Section 50. In addition to any amounts previously
5 appropriated, the sum of $24,700,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Human Services solely for the
8 purpose of granting a 1.5% cost-of-living adjustment to
9 eligible service providers.
10 Section 99. Effective date. This Act takes effect July
11 1, 1999.
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