[ Back ] [ Bottom ]
91_SB1772
BOB-DHS01
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named are appropriated to the
8 Department of Human Services for income assistance and
9 related distributive purposes, including such Federal funds
10 as are made available by the Federal Government for the
11 following purposes:
12 DISTRIBUTIVE ITEMS
13 OPERATIONS
14 Payable from the Special Purposes Trust Fund:
15 For Personal Services ...................... $ 339,600
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 13,600
18 For Retirement Contributions ............... 34,600
19 For State Contributions to
20 Social Security ........................... 26,000
21 For Group Insurance ........................ 44,800
22 For Contractual Services ................... 26,000
23 For Travel ................................. 31,500
24 For Commodities ............................ 9,000
25 For Printing ............................... 1,000
26 For Equipment .............................. 6,000
27 Total $532,100
28 The following named sums, or so much thereof as may be
29 necessary, respectively, for the objects and purposes
30 hereinafter named are appropriated to meet the ordinary and
31 contingent expenditures of the Department of Human Services:
-2- BOB-DHS01
1 Payable from General Revenue Fund:
2 For deposit into the Illinois
3 Equal Justice Fund............................$ 1,000,000
4 DISTRIBUTIVE ITEMS
5 GRANTS-IN-AID
6 Payable from General Revenue Fund:
7 For Aid to Aged, Blind or Disabled
8 under Article III ......................... $ 28,274,100
9 For Temporary Assistance for Needy
10 Families under Article IV
11 and other social services ................. 268,817,400
12 For Grants Associated with Child Care
13 Services, Including Operating and
14 Administrative Costs ...................... 318,878,500
15 For Emergency Assistance for
16 Families with Dependent Children .......... 1,000,000
17 For Funeral and Burial Expenses under
18 Articles III, IV, and V ................... 6,870,500
19 For Refugees ............................... 2,942,800
20 For State Family and Children
21 Assistance ................................ 1,873,600
22 For State Transitional Assistance .......... 10,050,300
23 For Services to Non-Citizens pursuant
24 to 305 ILCS 5/12-4.34 ..................... 2,000,000
25 Payable from Illinois Equal Justice Fund:
26 For costs related to the Illinois Equal
27 Justice Act................................ 1,000,000
28 Total $641,707,200
29 The Department, with the consent in writing from the
30 Governor, may reapportion not more than ten percent of the
31 total appropriation of General Revenue Funds in Section 1
32 above "For Income Assistance and Related Distributive
33 Purposes" among the various purposes therein enumerated,
34 excluding Emergency Assistance for Families with Dependent
-3- BOB-DHS01
1 Children.
2 The Department, with the consent in writing from the
3 Governor, may reapportion not more than six percent of the
4 appropriation "For Temporary Assistance for Needy Families
5 under Article IV" representing savings attributable to not
6 increasing grants due to the births of additional children to
7 the appropriation from the General Revenue Fund in Section
8 39.1 in this article for Employability Development Services.
9 Section 1.1. The following named sums, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Human Services for the following purposes:
12 Payable from the General Revenue Fund:
13 For Grants Associated with Child
14 Care Services, Including Operating
15 and Administrative Costs .................... $256,550,600
16 Payable from the Special Purposes Trust Fund:
17 For Grants Associated with Child
18 Care Services, Including Operation
19 and administrative Costs .................... 75,608,900
20 For Grants Associated with Migrant
21 Child Care Services ......................... 1,702,000
22 Total $333,861,500
23 Section 2. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 FIELD LEVEL OPERATIONS
27 Payable from General Revenue Fund:
28 For Personal Services ...................... $195,818,800
29 For Employee Retirement Contributions
30 Paid by Employer .......................... 7,638,500
31 For Retirement Contributions ............... 19,973,500
32 For State Contributions to
-4- BOB-DHS01
1 Social Security ........................... 14,979,700
2 For Contractual Services ................... 47,432,500
3 For Travel ................................. 903,500
4 For Commodities ............................ 16,000
5 For Equipment .............................. 1,140,100
6 For Telecommunications Services ............ 3,585,300
7 Total $291,487,900
8 Section 3. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 ATTORNEY GENERAL REPRESENTATION
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 203,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 8,100
16 For Retirement Contributions ................. 20,700
17 For State Contributions to
18 Social Security ............................. 15,600
19 For Contractual Services ..................... 53,700
20 For Travel ................................... 2,300
21 For Equipment ................................ 4,400
22 Total $307,900
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 TRAINING PERSONNEL
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 1,333,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 52,400
31 For Retirement Contributions ................. 136,000
32 For State Contributions to
-5- BOB-DHS01
1 Social Security ............................. 102,000
2 For Contractual Services ..................... 340,800
3 For Travel ................................... 171,300
4 For Equipment ................................ 2,600
5 For Expenses Related to Training
6 Department Staff ............................ 500,000
7 Total $2,638,200
8 Section 5. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to meet the ordinary and contingent expenses of
12 the Department of Human Services:
13 TINLEY PARK MENTAL HEALTH CENTER
14 For Personal Services ...................... $ 17,715,800
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 687,400
17 For Retirement Contributions ............... 1,797,000
18 For State Contributions to Social
19 Security .................................. 1,355,300
20 For Contractual Services ................... 1,071,000
21 For Travel ................................. 33,400
22 For Commodities ............................ 2,488,500
23 For Printing ............................... 4,300
24 For Equipment .............................. 77,800
25 For Telecommunications Services ............ 186,400
26 For Operation of Auto Equipment ............ 33,300
27 For Expenses Related to Living
28 Skills Program ............................ 21,400
29 For Costs Associated with Behavioral
30 Health Services - Tinley Park Network ..... 182,500
31 Total $25,654,100
32 Section 6. The following named sums, or so much thereof
-6- BOB-DHS01
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenditures of the Department of
4 Human Services:
5 ADMINISTRATIVE AND PROGRAM SUPPORT
6 Payable from General Revenue Fund:
7 For Personal Services ...................... $23,475,500
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 929,800
10 For Retirement Contributions ............... 2,394,500
11 For State Contributions to Social Security.. 1,795,900
12 For Contractual Services ................... 16,298,400
13 For Travel ................................. 385,000
14 For Commodities ............................ 2,059,400
15 For Printing ............................... 1,595,900
16 For Equipment .............................. 68,100
17 For Telecommunications Services ............ 1,712,600
18 For Operation of Auto Equipment ............ 70,100
19 For Settlement of Appeal of Audit
20 Disallowances for Prior Fiscal Years ...... 5,241,300
21 For In-Service Training .................... 18,600
22 For Indirect Cost Principles/Interfund
23 Transfer Payable to the Vocational
24 Rehabilitation Fund ....................... 3,400,000
25 Total $59,445,100
26 Payable from the DHS Recoveries Trust Fund:
27 For Personal Services ........................ $1,760,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 70,400
30 For Retirement Contributions ................. 179,600
31 For State Contributions to Social Security.... 134,700
32 For Group Insurance .......................... 288,000
33 For Contractual Services ..................... 1,500,000
34 For Travel ................................... 50,000
-7- BOB-DHS01
1 For Commodities .............................. 16,800
2 For Printing ................................. 7,600
3 For Equipment ................................ 2,900
4 For Telecommunications Services .............. 15,000
5 For Disbursements to Attorneys or
6 Advocates for Legal Representation
7 in an Appeal of any Claim for
8 Federal Supplemental Security
9 Income Benefits Before an
10 Administrative Law Judge .................... 4,500,000
11 Total $8,525,700
12 Payable from Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 5,427,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 217,100
16 For Retirement Contributions ................. 553,600
17 For State Contributions to Social Security ... 415,200
18 For Group Insurance .......................... 764,800
19 For Contractual Services ..................... 2,650,900
20 For Travel ................................... 136,000
21 For Commodities .............................. 133,600
22 For Printing ................................. 37,000
23 For Equipment ................................ 198,600
24 For Telecommunications Services .............. 226,500
25 For Operation of Auto Equipment .............. 26,000
26 For In-Service Training....................... 366,700
27 Total $11,153,900
28 Receivable Trust Fund:
29 For Expenses Related to the Establishment,
30 Maintenance, and Collection of
31 Accounts Receivable............................$ 1,049,800
32 Payable from DMH/DD Private Resources Fund:
33 For Costs associated with the Health
34 and Human Services Reform Activities
-8- BOB-DHS01
1 funded by Private Donations from the
2 Annie E. Casey Foundation .................... $ 2,750,000
3 ADMINISTRATIVE AND PROGRAM SUPPORT
4 GRANTS-IN-AID
5 Section 6.1. The sum of $2,326,000, or so much thereof
6 as may be necessary, respectively, is appropriated from the
7 General Revenue Fund and the sum of $17,323,400, or so much
8 thereof as may be necessary, respectively, is appropriated
9 from the Mental Health Fund to the Department of Human
10 Services for payment of workers' compensation claims.
11 Expenditures from appropriations for treatment and
12 expense may be made after the Department of Human Services
13 has certified that the injured person was employed and that
14 the nature of the injury is compensable in accordance with
15 the provisions of the Workers' Compensation Act or the
16 Workers' Occupational Diseases Act, and then has determined
17 the amount of such compensation to be paid to the injured
18 person. Expenditures for this purpose may be made by the
19 Department of Human Services without regard to the fiscal
20 year in which benefit or service was rendered or cost
21 incurred as allowable or provided by the Workers'
22 Compensation Act or the Workers' Occupational Diseases Act.
23 Section 6.2. The following named sums, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services for the purposes
26 hereinafter named:
27 GRANTS-IN-AID
28 For Tort Claims:
29 Payable from General Revenue Fund ............ $ 100
30 Payable from Vocational Rehabilitation
31 Fund ........................................ 10,000
32 Total $10,100
-9- BOB-DHS01
1 For Reimbursement of Employees for
2 Work-Related Personal Property Damages:
3 Payable from General Revenue Fund ................. $13,400
4 For Episcopal Charities:
5 Payable from General Revenue Fund................$1,000,000
6 PERMANENT IMPROVEMENTS
7 Section 6.3. The following named sums, or so much
8 thereof as may be necessary, are appropriated from the
9 General Revenue Fund to the Department of Human Services for
10 repairs and maintenance, roof repairs and/or replacements and
11 miscellaneous at the Department's various facilities and are
12 to include capital improvements including construction,
13 reconstruction, improvements, repairs and installation of
14 capital facilities, cost of planning, supplies, materials,
15 and all other expenses required for roof and other types of
16 repairs and maintenance, capital improvements and demolition.
17 No contract shall be entered into or obligations incurred
18 for any expenditures from appropriations made in this Section
19 of the Article until after the purposes and amounts have been
20 approved in writing by the Governor.
21 For Repair, Maintenance and other Capital
22 Improvements at various facilities ........... $ 265,100
23 For Miscellaneous Permanent Improvements ...... 2,123,900
24 Total $2,389,000
25 Section 6.4. The following named sums, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Human Services as follows:
28 REFUNDS
29 Payable from General Revenue Fund ............. $ 9,500
30 Payable from Vocational Rehabilitation Fund ... 5,000
31 Payable from Youth Drug Abuse
32 Prevention Fund ............................. 30,000
-10- BOB-DHS01
1 Payable from DHS Federal
2 Projects Fund ................................ 25,000
3 Payable from USDA
4 Women, Infants and Children Fund ............. 200,000
5 Payable from Maternal and
6 Child Health Services Block Grant Fund........ 5,000
7 Payable from Mental Health Fund ............... 100,000
8 Payable from Drug Treatment Fund .............. 5,000
9 Total $379,500
10 Section 7. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to the
13 Department of Human Services for ordinary and contingent
14 expenses:
15 MANAGEMENT INFORMATION SERVICES
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 11,581,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 455,300
20 For Retirement Contributions ................. 1,181,300
21 For State Contributions to Social Security ... 885,900
22 For Contractual Services ..................... 24,866,600
23 For Travel ................................... 43,900
24 For Commodities .............................. 800
25 For Printing ................................. 16,700
26 For Equipment ................................ 1,651,800
27 For Electronic Data Processing ............... 2,653,600
28 For Telecommunications Services .............. 4,850,700
29 For Expenses Related to a
30 New Computer System ......................... 4,722,000
31 Total $52,909,900
32 Payable from Vocational Rehabilitation Fund:
33 For Personal Services ........................ $ 1,778,300
-11- BOB-DHS01
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 71,100
3 For Retirement Contributions ................. 181,400
4 For State Contributions to Social Security ... 136,000
5 For Group Insurance .......................... 211,200
6 For Contractual Services ..................... 2,619,800
7 For Travel ................................... 50,000
8 For Commodities .............................. 60,200
9 For Printing ................................. 65,800
10 For Equipment ................................ 1,854,000
11 For Telecommunications Services .............. 1,744,900
12 For Operation of Auto Equipment .............. 2,800
13 Total $8,775,500
14 Payable from USDA Women, Infants and Children Fund:
15 For Personal Services ........................ $ 785,300
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 31,400
18 For Retirement Contributions ................. 80,100
19 For State Contributions to Social Security ... 60,100
20 For Group Insurance .......................... 89,600
21 For Contractual Services ..................... 325,000
22 For Electronic Data Processing ............... 150,000
23 Total $1,521,500
24 Payable from Maternal and Child Health
25 Services Block Grant Fund:
26 For Operational Expenses Associated
27 with Support of Maternal and
28 Child Health Programs ...........................$ 200,000
29 Payable from the Mental Health Fund:
30 For Services Provided Under Contract
31 to Maximize Cost Recovery .......................$ 526,800
32 Section 8. The following named sums, or so much thereof
33 as may be necessary, respectively, for the objects and
-12- BOB-DHS01
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund for the ordinary and contingent expenditures of
3 the Department of Human Services:
4 JACK MABLEY DEVELOPMENT CENTER
5 For Personal Services ........................ $ 5,641,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 218,900
8 For Retirement Contributions ................. 570,800
9 For State Contributions to
10 Social Security ............................. 431,600
11 For Contractual Services ..................... 1,165,600
12 For Travel ................................... 16,200
13 For Commodities .............................. 382,800
14 For Printing ................................. 3,900
15 For Equipment ................................ 27,900
16 For Telecommunications Services .............. 50,200
17 For Operation of Automotive Equipment ........ 26,200
18 Total $8,535,300
19 Section 9. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated from the General
22 Revenue Fund to meet the ordinary and contingent expenditures
23 of the Department of Human Services:
24 ALTON MENTAL HEALTH CENTER
25 For Personal Services ........................ $ 16,508,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 640,600
28 For Retirement Contributions ................. 1,669,700
29 For State Contributions to Social
30 Security .................................... 1,262,900
31 For Contractual Services ..................... 2,195,600
32 For Travel ................................... 33,600
33 For Commodities .............................. 620,500
-13- BOB-DHS01
1 For Printing ................................. 16,100
2 For Equipment ................................ 111,600
3 For Telecommunications Services .............. 200,700
4 For Operation of Auto Equipment .............. 78,400
5 For Expenses Related to Living
6 Skills Program .............................. 3,400
7 For Costs Associated with Behavioral
8 Health Services - Alton Network ............. 250,000
9 Total $23,591,700
10 Section 10. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 BUREAU OF DISABILITY DETERMINATION SERVICES
14 Payable from Old Age Survivors' Insurance Fund:
15 For Personal Services ........................ $ 25,248,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,010,000
18 For Retirement Contributions ................. 2,575,400
19 For State Contributions to Social Security ... 1,931,500
20 For Group Insurance .......................... 4,067,200
21 For Contractual Services ..................... 12,056,400
22 For Travel ................................... 198,000
23 For Commodities .............................. 370,000
24 For Printing ................................. 165,000
25 For Equipment ................................ 1,819,900
26 For Telecommunications Services .............. 1,404,700
27 For Operation of Auto Equipment .............. 100
28 Total $50,847,100
29 Section 10.1. The following named amount, or so much
30 thereof as may be necessary, is appropriated to the
31 Department of Human Services:
32 BUREAU OF DISABILITY DETERMINATION SERVICES
-14- BOB-DHS01
1 GRANTS-IN-AID
2 For Services to Disabled Individuals:
3 Payable from Old Age Survivors' Insurance ....$ 21,000,000
4 For SSI Advocacy Services:
5 Payable from General Revenue Fund ............$ 1,817,800
6 Payable from the Special Purposes
7 Trust Fund .................................. $ 606,000
8 Section 11. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 HOME SERVICES PROGRAM
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 4,421,300
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 173,900
16 For Retirement Contributions ................. 450,900
17 For State Contribution to
18 Social Security ............................. 338,300
19 For Contractual Services ..................... 159,100
20 For Travel ................................... 127,700
21 For Commodities .............................. 1,900
22 For Printing ................................. 3,700
23 For Equipment ................................ 1,000
24 For Telecommunications Services .............. 6,100
25 For Operation of Auto Equipment .............. 500
26 Total $5,684,400
27 Section 11.1. The following named amount, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Human Services:
30 HOME SERVICES PROGRAM
31 GRANTS-IN-AID
32 For Purchase of Services of the
-15- BOB-DHS01
1 Home Services Program, pursuant to 20 ILCS 2405/3:
2 Payable from General Revenue Fund ............ $182,984,600
3 Section 12. The following named sums, or so much thereof
4 as may be necessary, respectively, for the purposes
5 hereinafter named, are appropriated to the Department of
6 Human Services for Grants-In-Aid and Purchased Care in its
7 various regions pursuant to Sections 3 and 4 of the Community
8 Services Act and the Community Mental Health Act:
9 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
10 GRANTS-IN-AID AND PURCHASED CARE
11 For Community Service Grant Programs for
12 Persons with Mental Illness:
13 Payable from General Revenue Fund .......... $161,918,500
14 Payable from Community Mental Health
15 Services Block Grant Fund................... 9,827,400
16 Payable from the DHS Federal
17 Projects Fund .............................. 10,000,000
18 For Community Integrated Living
19 Arrangements for Persons with
20 Mental Illness:
21 Payable from General Revenue Fund........... 34,112,000
22 For Medicaid Services for Persons with
23 Mental Illness/and KidCare Clients:
24 Payable from General Revenue Fund........... 44,689,000
25 For Emergency Psychiatric Services:
26 Payable from General Revenue Fund .......... 9,874,100
27 For Community Service Grant Programs for
28 Children and Adolescents with
29 Mental Illness:
30 Payable from General Revenue Fund .......... 27,479,600
31 Payable from Community Mental Health
32 Services Block Grant Fund .................. 3,371,400
33 For Purchase of Care for Children and
-16- BOB-DHS01
1 Adolescents with Mental Illness
2 approved through the Individual
3 Care Grant Program:
4 Payable from General Revenue Fund .......... 20,669,900
5 For Costs Associated with Children and
6 Adolescent Mental Health Programs:
7 Payable from General Revenue Fund ........... 10,879,200
8 For Teen Suicide Prevention Including
9 Provisions Established in Public Act
10 85-0928:
11 Payable from Community Mental Health
12 Services Block Grant Fund .................. 206,400
13 For Grants for Mental Health Research:
14 Payable from Mental Health Research
15 Fund ....................................... 150,000
16 Total $333,177,500
17 For Community Service Grant Programs for
18 Persons with Developmental Disabilities:
19 Payable from General Revenue Fund: ......... $95,431,200
20 For Community Integrated Living
21 Arrangements for the Persons with
22 Developmental Disabilities:
23 Payable from General Revenue Fund .......... 221,000,400
24 For Purchase of Care for Persons with
25 Developmental Disabilities:
26 Payable from General Revenue Fund .......... 81,564,900
27 Payable from the Mental Health Fund ........ 9,965,600
28 For Medicaid Services for Persons with
29 Developmental Disabilities:
30 Payable from General Revenue Fund ............ 13,790,800
31 For costs associated with the provision
32 of Specialized Services to Persons with
33 Developmental Disabilities,
34 Payable from General Revenue Fund ............ 9,880,000
-17- BOB-DHS01
1 Total $431,632,900
2 Section 13. The following named sums, or so much thereof
3 as may be necessary, are appropriated to the Department of
4 Human Services for the following purposes:
5 For Expenses Related to Providing Care,
6 Support, and Treatment of Low Income,
7 Developmentally Disabled Persons:
8 Payable from the Fund for the
9 Developmentally Disabled.................. $ 100,000
10 For Family Assistance and Home Based
11 Support Services:
12 Payable from General Revenue Fund -
13 For costs associated with Family
14 Assistance Programs at the approximate
15 costs set forth below:
16 Payable from General Revenue Fund .......... 8,191,300
17 For Persons with Developmental
18 Disabilities ...................6,273,900
19 For Persons with Mental
20 Illness ........................1,917,400
21 For costs associated with Home Based
22 Support Services Programs at the
23 approximate costs set forth below:
24 Payable from General Revenue Fund........... 11,573,100
25 For Persons with Developmental
26 Disabilities ...................8,532,600
27 For Persons with Mental
28 Illness ........................3,040,500
29 For Costs Related to the Determination of
30 Eligibility and Service Needs for
31 Persons with Developmental Disabilities:
32 Payable from General Revenue Fund .......... 3,894,600
33 For Intermediate Care Facilities for the
-18- BOB-DHS01
1 Mentally Retarded and Alternative
2 Community Programs in fiscal year 2000
3 and in all prior fiscal years:
4 Payable from the General Revenue Fund ...... 314,360,300
5 Payable from the Care Provider Fund for
6 Persons With A Developmental Disability .. 36,000,000
7 For a Grant to Lewis and Clark Community
8 College to Provide a Comprehensive
9 Program of Services Designed Specifically
10 to Serve the Growing Number of Students
11 with Developmental Disabilities
12 Payable from the General Revenue Fund ...... 220,000
13 For Costs Associated with Quality Assurance
14 and Enhancements Related to the Home and
15 Community Based Waiver Program, Including
16 Operating and Administrative Costs
17 Payable from the General Revenue Fund ...... 11,800,000
18 For Costs Associated with Services for
19 Individuals with Developmental
20 Disabilities to Enable Them to Reside
21 in Their Homes
22 Payable from the General Revenue Fund ...... 6,000,000
23 Total $392,139,300
24 Section 13.1. The following named amount, or so much
25 thereof as may be necessary, is appropriated to the
26 Department of Human Services for Payments to Community
27 Providers and Administrative Expenditures, including such
28 Federal funds as are made available by the Federal Government
29 for the following purpose:
30 Payable from the Community Mental
31 Health and Developmental Disabilities
32 Services Provider Participation Fee
33 Trust Fund:
-19- BOB-DHS01
1 For Community Mental Health and
2 Developmental Services Costs
3 Regarding Medicaid Services..................$ 5,000,000
4 Section 13.2. The following named sums, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenditures of the Department of
8 Human Services:
9 INSPECTOR GENERAL
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 3,114,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 122,400
14 For Retirement Contributions ................. 317,600
15 For State Contributions to Social
16 Security .................................... 238,200
17 For Contractual Services ..................... 423,100
18 For Travel ................................... 168,800
19 For Commodities .............................. 15,100
20 For Printing ................................. 3,000
21 For Equipment ................................ 80,500
22 For Telecommunications Services .............. 67,400
23 For Operation of Auto Equipment .............. 100
24 Total $4,550,300
25 Section 14. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to the
28 Department of Human Services:
29 ADDICTION PREVENTION
30 GRANTS-IN-AID
31 For Addiction Prevention and Related Services:
32 Payable from General Revenue Fund ............ $ 5,539,200
-20- BOB-DHS01
1 Payable from the Youth Alcoholism and
2 Substance Abuse Fund ........................ 1,050,000
3 Payable from Alcoholism and
4 Substance Abuse Fund ........................ 6,509,300
5 Payable from Prevention and Treatment
6 of Alcoholism and Substance Abuse
7 Block Grant Fund ............................ 14,278,000
8 Total $27,376,500
9 Section 15. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named, to the
12 Department of Human Services:
13 ADDICTION TREATMENT
14 Payable from the Tobacco Settlement
15 Proceeds Fund
16 For Costs Associated with Substance
17 Abuse Treatment................................$ 10,000,000
18 Section 15.1 The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the objects and purposes hereinafter named, to the
21 Department of Human Services:
22 ADDICTION TREATMENT
23 GRANTS-IN-AID
24 Payable from the General Revenue Fund
25 For costs associated with Community
26 Based Addiction Treatment to Medicaid
27 eligible and KidCare clients .................. 38,744,800
28 For Addiction Treatment Services for
29 Medicaid eligible DCFS clients ................ 3,663,900
30 For costs associated with Community
31 Based Addiction Treatment Services ............ 83,247,500
-21- BOB-DHS01
1 For Addiction Treatment Services for
2 DCFS clients .................................. 11,752,300
3 For Grants and Administrative Expenses
4 Related to the Welfare Reform
5 Pilot Project ................................. 2,826,500
6 Total $140,235,000
7 For Addiction Treatment and Related Services:
8 Payable from Prevention and Treatment
9 of Alcoholism and Substance Abuse
10 Block Grant Fund ............................ 50,622,000
11 Payable from Drunk and Drugged Driving
12 Prevention Fund ............................. 729,100
13 Payable from Drug Treatment Fund ............. 3,000,000
14 Payable from Alcoholism and Substance
15 Abuse Fund .................................. 7,160,100
16 Payable from Youth Drug Abuse
17 Prevention Fund ............................. 530,000
18 Total $62,041,200
19 For underwriting the cost of housing
20 for groups of recovering individuals:
21 Payable from Group Home Loan
22 Revolving Fund .................................. $100,000
23 For Grants and Administrative Expenses
24 Related to the Domestic Violence and
25 Substance Abuse Demonstration Project:
26 Payable from General Revenue Fund .................$675,000
27 The Department, with the consent in writing from the
28 Governor, may reapportion not more than two percent of the
29 total appropriation of General Revenue Funds in Section 15.1
30 above "Addiction Treatment" among the purposes therein
31 enumerated.
32 Section 15.2. The sum of $8,800,000, or so much thereof
33 as may be necessary, and as remains unexpended at the close
-22- BOB-DHS01
1 of business on June 30, 2000, from appropriations heretofore
2 made for such purposes in Article 19, Section 15 of Public
3 Act 91-20, is reappropriated from the General Revenue Fund to
4 the Department of Human Services for the purpose of Community
5 Based Addiction Treatment Services to Medicaid-Eligible
6 Clients.
7 Section 16. 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 LINCOLN DEVELOPMENTAL CENTER
13 For Personal Services ........................ $ 23,443,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 909,700
16 For Retirement Contributions ................. 2,376,000
17 For State Contributions to Social
18 Security .................................... 1,793,400
19 For Contractual Services ..................... 1,799,300
20 For Travel ................................... 13,300
21 For Commodities .............................. 1,700,600
22 For Printing ................................. 13,000
23 For Equipment ................................ 129,000
24 For Telecommunications Services .............. 89,000
25 For Operation of Auto Equipment .............. 44,300
26 For Expenses Related to Living
27 Skills Program .............................. 9,000
28 Total $32,319,800
29 Section 17. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenditures
-23- BOB-DHS01
1 of the Department of Human Services:
2 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
3 For Personal Services ........................ $ 21,878,600
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 849,200
6 For Retirement Contributions ................. 2,208,700
7 For State Contributions to Social
8 Security .................................... 1,673,700
9 For Contractual Services ..................... 1,982,300
10 For Travel ................................... 24,800
11 For Commodities .............................. 1,221,100
12 For Printing ................................. 14,500
13 For Equipment ................................ 113,800
14 For Telecommunications Services .............. 194,200
15 For Operation of Auto Equipment .............. 67,500
16 For Expenses Related to Living
17 Skills Program .............................. 38,800
18 For Costs Associated with Behavioral
19 Health Services - Choate Network ............ 43,300
20 Total $30,310,500
21 Section 18. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 REHABILITATION SERVICES BUREAUS
25 Payable from Illinois Veterans' Rehabilitation Fund:
26 For Personal Services ........................ $ 1,079,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 43,200
29 For Retirement Contributions ................. 110,100
30 For State Contributions to Social Security ... 82,600
31 For Group Insurance .......................... 140,800
32 For Travel ................................... 12,200
33 For Commodities .............................. 5,600
-24- BOB-DHS01
1 For Equipment ................................ 7,000
2 For Telecommunications Services .............. 19,500
3 Total $1,500,900
4 Payable from Vocational Rehabilitation Fund:
5 For Personal Services ........................ $ 26,562,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,062,500
8 For Retirement Contributions ................. 2,709,400
9 For State Contributions to Social Security ... 2,032,000
10 For Group Insurance .......................... 4,102,400
11 For Contractual Services ..................... 5,292,500
12 For Travel ................................... 953,500
13 For Commodities .............................. 295,000
14 For Printing ................................. 145,100
15 For Equipment ................................ 419,900
16 For Telecommunications Services .............. 1,176,300
17 For Operation of Auto Equipment .............. 4,700
18 For Administrative Expenses of the
19 Statewide Deaf Evaluation Center ............ 211,900
20 Total $44,967,800
21 Section 18.1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 REHABILITATION SERVICES BUREAUS
25 GRANTS-IN-AID
26 For Case Services to Individuals:
27 Payable from General Revenue Fund ............ $ 9,001,300
28 Payable from Illinois Veterans'
29 Rehabilitation Fund ......................... 2,413,700
30 Payable from State Projects Fund ............. 100,000
31 Payable from Vocational Rehabilitation Fund .. 46,110,700
32 For Implementation of Title VI, Part C of the
33 Vocational Rehabilitation Act of 1973 as
-25- BOB-DHS01
1 Amended--Supported Employment:
2 Payable from General Revenue Fund ............ 2,263,400
3 Payable from Vocational Rehabilitation Fund .. 1,900,000
4 For Small Business Enterprise Program:
5 Payable from Vocational Rehabilitation Fund .. 3,619,100
6 For Case Services to Migrant Workers:
7 Payable from General Revenue Fund ............ 20,000
8 Payable from Vocational Rehabilitation Fund .. 210,000
9 For Grants to Independent Living Centers:
10 Payable from General Revenue Fund ............ 3,892,900
11 Payable from Vocational Rehabilitation Fund... 2,000,000
12 For the Illinois Coalition for Citizens
13 with Disabilities:
14 Payable from General Revenue Fund............. 122,800
15 Payable from Vocational Rehabilitation Fund... 77,200
16 For the Establishment of Scandinavian
17 Lekotek Play Libraries:
18 Payable from General Revenue Fund............. 819,300
19 For Independent Living Older Blind Grant:
20 Payable from the Vocational
21 Rehabilitation Fund ......................... 245,500
22 Payable from General Revenue Fund ............ 68,000
23 For Independent Living Older Blind Formula
24 Payable from Vocational Rehabilitation Fund... 500,000
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 $74,413,900
31 Section 18.2. The sum of $17,000,000, or so much thereof
32 as may be necessary, and as remains unexpended at the close
33 of business on June 30, 2000, from appropriations heretofore
-26- BOB-DHS01
1 made for such purposes in Article 19, Section 18.1 of Public
2 Act 90-20, 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 ........................ $ 443,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 17,700
13 For Retirement Contributions ................. 45,200
14 For State Contributions to Social Security ... 33,900
15 For Group Insurance .......................... 64,000
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 .............. 12,800
22 Total $722,600
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 21. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated from the General
30 Revenue Fund to meet the ordinary and contingent expenses of
31 the Department of Human Services:
-27- BOB-DHS01
1 CHICAGO-READ MENTAL HEALTH CENTER
2 For Personal Services ........................ $ 25,875,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 1,004,100
5 For Retirement Contributions ................. 2,625,000
6 For State Contributions to
7 Social Security ............................. 1,979,400
8 For Contractual Services ..................... 2,498,600
9 For Travel ................................... 39,700
10 For Commodities .............................. 740,600
11 For Printing ................................. 15,100
12 For Equipment ................................ 99,700
13 For Telecommunications Services .............. 223,700
14 For Operation of Auto Equipment............... 44,300
15 For Costs Associated with Behavioral
16 Health Services - Chicago-Read
17 Network ..................................... 387,900
18 Total $35,533,100
19 Section 22. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated to meet the
22 ordinary and contingent expenditures of the Department of
23 Human Services:
24 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 11,213,800
27 For Employee Retirement Contributions Paid
28 by Employer ................................. 440,800
29 For Retirement Contributions ................. 1,143,900
30 For State Contributions to Social Security ... 857,900
31 For Contractual Services ..................... 2,186,700
32 For Travel ................................... 420,300
33 For Commodities .............................. 17,114,200
-28- BOB-DHS01
1 For Printing ................................. 40,600
2 For Equipment ................................ 1,384,600
3 For Telecommunications Services .............. 274,200
4 For Operation of Auto Equipment .............. 3,500
5 For Contractual Services:
6 For Private Hospitals for
7 Recipients of State Facilities .............. 1,273,900
8 Total $36,354,400
9 Payable from the Prevention/Treatment -
10 Alcoholism and Substance Abuse Block
11 Grant Fund:
12 For Personal Services ........................ $ 1,621,700
13 For Employee Retirement Contributions Paid
14 by Employer ................................. 64,800
15 For Retirement Contributions ................. 165,400
16 For State Contributions to Social Security ... 124,100
17 For Group Insurance .......................... 211,200
18 For Contractual Services ..................... 1,375,300
19 For Travel ................................... 133,600
20 For Commodities .............................. 53,800
21 For Printing ................................. 80,200
22 For Equipment ................................ 5,300
23 For Electronic Data Processing ............... 400,000
24 For Telecommunications Services .............. 117,800
25 For Operation of Auto Equipment .............. 2,100
26 For Expenses Associated with the
27 Administration of the Alcohol and
28 Substance Abuse Prevention and
29 Treatment Programs .......................... 128,100
30 For Deposit into the Group Home
31 Loan Revolving Fund ......................... 100,000
32 Total $4,583,400
33 Payable from the Vocational Rehabilitation Fund:
-29- BOB-DHS01
1 For Personal Services ........................ $ 610,300
2 For Employee Retirement Contributions Paid
3 by Employer ................................. 24,400
4 For Retirement Contributions ................. 62,300
5 For State Contributions to Social Security ... 46,700
6 For Group Insurance .......................... 80,000
7 For Contractual Services ..................... 60,200
8 For Travel ................................... 15,100
9 For Commodities .............................. 300
10 For Equipment ................................ 40,000
11 For Telecommunications Services .............. 16,900
12 Total $956,200
13 Payable from the Drunk and Drugged
14 Driving Prevention Fund:
15 For Personal Services ........................ $ 230,200
16 For Employee Retirement Contributions Paid
17 by Employer ................................. 9,300
18 For Retirement Contributions ................. 23,500
19 For State Contributions to Social Security ... 17,600
20 For Group Insurance .......................... 25,600
21 Total $306,200
22 Payable from the Alcohol and Substance Abuse Fund:
23 For Personal Services ........................ $ 278,000
24 For Employee Retirement Contributions Paid
25 by Employer ................................. 11,100
26 For Retirement Contributions ................. 28,400
27 For State Contributions to Social Security ... 21,300
28 For Group Insurance .......................... 25,600
29 For Contractual Services ..................... 1,879,400
30 For Travel ................................... 24,400
31 For Commodities .............................. 6,400
32 For Printing ................................. 19,000
33 For Equipment ................................ 10,500
34 For Electronic Data Processing ............... 451,300
-30- BOB-DHS01
1 For Telecommunications Services .............. 5,100
2 For Expenses Associated with the
3 Administration of the Alcohol and
4 Substance Abuse Prevention and
5 Treatment Programs .......................... 222,200
6 Total $2,982,700
7 Payable from the Community Mental Health Services
8 Block Grant Fund:
9 For Personal Services ........................ $ 422,400
10 For Employee Retirement Contributions Paid
11 by Employer ................................. 16,900
12 For Retirement Contributions ................. 43,100
13 For State Contributions to Social Security ... 32,300
14 For Group Insurance .......................... 64,000
15 For Contractual Services ..................... 128,100
16 For Travel ................................... 2,000
17 Total $708,800
18 Payable from the DHS Federal Projects Fund:
19 For Federally Assisted Programs .............. $ 7,299,200
20 Payable from the Mental Health Fund:
21 For Costs Related to Provision of Support
22 Services Provided to Departmental and Non-
23 Departmental Organizations .................. $ 3,720,400
24 Payable from the Youth Alcoholism and Substance
25 Abuse Prevention Fund:
26 For Deposit into the Fund Which Receives All
27 Payments Under Section 5-3 of Act for
28 Alcoholic Liquors ........................... $ 150,000
29 Section 23. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated to meet the
32 ordinary and contingent expenses of the Department of Human
33 Services:
-31- BOB-DHS01
1 SEXUALLY VIOLENT PERSONS PROGRAM
2 Payable from General Revenue Fund:
3 For Sexually Violent Persons
4 Program ..................................... $ 14,971,400
5 Section 24. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated from the General
8 Revenue Fund for the ordinary and contingent expenditures of
9 the Department of Human Services:
10 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
11 For Personal Services ........................ $ 9,940,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 385,700
14 For Retirement Contributions ................. 1,004,400
15 For State Contributions to
16 Social Security ............................. 760,400
17 For Contractual Services ..................... 2,599,000
18 For Travel ................................... 13,400
19 For Commodities .............................. 435,700
20 For Printing ................................. 12,900
21 For Equipment ................................ 49,200
22 For Telecommunications Services .............. 121,900
23 For Operation of Auto Equipment .............. 26,200
24 For Expenses Related to Living
25 Skills Program .............................. 3,900
26 For Costs Associated with Behavioral
27 Health Services - Singer Network ............ 40,000
28 Total $15,392,700
29 Section 25. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenditures
-32- BOB-DHS01
1 of the Department of Human Services:
2 ANN M. KILEY DEVELOPMENTAL CENTER
3 For Personal Services ........................ $ 16,423,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 656,600
6 For Retirement Contributions ................. 1,675,200
7 For State Contributions to Social
8 Security .................................... 1,256,400
9 For Contractual Services ..................... 2,024,100
10 For Travel ................................... 26,800
11 For Commodities .............................. 942,300
12 For Printing ................................. 21,200
13 For Equipment ................................ 48,600
14 For Telecommunications Services .............. 143,800
15 For Operation of Auto Equipment .............. 83,500
16 For Expenses Related to Living
17 Skills Program .............................. 14,000
18 Total $23,315,700
19 Section 26. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 ILLINOIS SCHOOL FOR THE DEAF
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 10,010,900
25 For Student, Member or Inmate Compensation ... 14,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 388,500
28 For Retirement Contributions ................. 673,200
29 For State Contributions to Social
30 Security .................................... 765,800
31 For Contractual Services ..................... 1,384,600
32 For Travel ................................... 17,000
33 For Commodities .............................. 486,000
-33- BOB-DHS01
1 For Printing ................................. 1,000
2 For Equipment ................................ 120,300
3 For Telecommunications Services .............. 126,200
4 For Operation of Auto Equipment .............. 26,900
5 Total $14,014,400
6 Payable from Vocational Rehabilitation Fund:
7 For Secondary Transitional Experience
8 Program ......................................... $ 50,000
9 Section 27. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 5,474,600
15 For Student, Member or Inmate Compensation ... 17,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 212,500
18 For Retirement Contributions ................. 421,500
19 For State Contributions to Social
20 Security .................................... 418,800
21 For Contractual Services ..................... 525,800
22 For Travel ................................... 15,800
23 For Commodities .............................. 220,500
24 For Printing ................................. 500
25 For Equipment ................................ 81,600
26 For Telecommunications Services .............. 59,700
27 For Operation of Auto Equipment .............. 13,600
28 Total $7,461,900
29 Payable from Vocational Rehabilitation Fund:
30 For Secondary Transitional Experience
31 Program ......................................... $ 42,900
32 Section 28. The following named sums, or so much thereof
-34- BOB-DHS01
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to meet the ordinary and contingent expenses of
4 the Department of Human Services:
5 JOHN J. MADDEN MENTAL HEALTH CENTER
6 For Personal Services ........................ $ 19,065,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 739,900
9 For Retirement Contributions ................. 1,935,800
10 For State Contributions to Social
11 Security .................................... 1,458,500
12 For Contractual Services ..................... 1,674,200
13 For Travel ................................... 28,400
14 For Commodities .............................. 548,600
15 For Printing ................................. 19,400
16 For Equipment ................................ 63,200
17 For Telecommunications Services .............. 181,200
18 For Operation of Auto Equipment .............. 16,600
19 For Expenses Related to Living
20 Skills Program .............................. 19,900
21 For Costs Associated with Behavioral Health
22 Services - Madden Network ................... 150,000
23 Total $25,901,600
24 Section 29. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the General
27 Revenue Fund to meet the ordinary and contingent expenditures
28 of the Department of Human Services:
29 WARREN G. MURRAY DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 19,328,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 750,200
33 For Retirement Contributions ................. 1,934,400
-35- BOB-DHS01
1 For State Contributions to Social
2 Security .................................... 1,478,600
3 For Contractual Services ..................... 1,644,000
4 For Travel ................................... 10,300
5 For Commodities .............................. 1,340,000
6 For Printing ................................. 10,400
7 For Equipment ................................ 129,300
8 For Telecommunications Services .............. 70,000
9 For Operation of Auto Equipment .............. 37,500
10 For Expenses Related to Living
11 Skills Program .............................. 3,000
12 Total $26,736,400
13 Section 30. 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 ELGIN MENTAL HEALTH CENTER
19 For Personal Services ........................ $ 50,429,800
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 1,957,100
22 For Retirement Contributions ................. 5,108,200
23 For State Contributions to Social
24 Security .................................... 3,857,900
25 For Contractual Services ..................... 4,395,700
26 For Travel ................................... 61,000
27 For Commodities .............................. 1,543,100
28 For Printing ................................. 37,700
29 For Equipment ................................ 224,900
30 For Telecommunications Services .............. 424,000
31 For Operation of Auto Equipment .............. 178,000
32 For Expenses Related to Living
33 Skills Program .............................. 32,300
-36- BOB-DHS01
1 For Costs Associated with Behavioral Health
2 Services - Elgin Network .................... 150,000
3 Total $68,399,700
4 Section 31. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services:
7 COMMUNITY AND RESIDENTIAL SERVICES
8 FOR THE BLIND AND VISUALLY IMPAIRED
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 1,340,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 53,400
13 For Retirement Contributions ................. 90,400
14 For State Contributions to Social Security ... 102,500
15 For Contractual Services ..................... 34,000
16 For Travel ................................... 79,000
17 For Commodities .............................. 6,500
18 For Printing ................................. 200
19 For Equipment ................................ 200
20 For Telecommunications Services .............. 2,700
21 Total $1,709,200
22 Section 32. 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 GEORGE A. ZELLER MENTAL HEALTH CENTER
28 For Personal Services ........................ $ 11,446,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 444,100
31 For Retirement Contributions ................. 1,167,500
32 For State Contributions to
-37- BOB-DHS01
1 Social Security ............................. 875,600
2 For Contractual Services ..................... 1,275,600
3 For Travel ................................... 30,300
4 For Commodities .............................. 322,600
5 For Printing ................................. 15,900
6 For Equipment ................................ 89,500
7 For Telecommunications Services .............. 109,300
8 For Operation of Auto Equipment .............. 17,400
9 For Expenses Related to Living
10 Skills Program .............................. 1,200
11 For Costs Associated with Behavioral
12 Health Services - Zeller
13 Network ..................................... 530,900
14 Total $16,325,900
15 Section 33. 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 CHESTER MENTAL HEALTH CENTER
21 For Personal Services ........................ $ 22,575,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,213,300
24 For Retirement Contributions ................. 2,259,000
25 For State Contributions to Social
26 Security .................................... 1,727,000
27 For Contractual Services ..................... 2,219,200
28 For Travel ................................... 72,000
29 For Commodities .............................. 634,900
30 For Printing ................................. 10,700
31 For Equipment ................................ 52,100
32 For Telecommunications Services .............. 127,500
33 For Operation of Auto Equipment .............. 17,400
-38- BOB-DHS01
1 For Expenses Related to Living
2 Skills Program .............................. 4,800
3 Total $30,913,200
4 Section 34. 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 JACKSONVILLE DEVELOPMENTAL CENTER
10 For Personal Services ........................ $ 17,730,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 688,100
13 For Retirement Contributions ................. 1,799,500
14 For State Contributions to Social
15 Security .................................... 1,356,400
16 For Contractual Services ..................... 1,338,300
17 For Travel ................................... 15,100
18 For Commodities .............................. 1,471,100
19 For Printing ................................. 13,400
20 For Equipment ................................ 94,800
21 For Telecommunications Services .............. 99,500
22 For Operation of Auto Equipment .............. 51,600
23 For Expenses Related to Living
24 Skills Program .............................. 16,800
25 Total $24,675,400
26 Section 35. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Human Services:
29 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 3,958,200
32 For Student, Member or Inmate Compensation ... 2,100
-39- BOB-DHS01
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 153,700
3 For Retirement Contributions ................. 392,900
4 For State Contributions to Social Security ... 302,800
5 For Contractual Services ..................... 835,600
6 For Travel ................................... 10,200
7 For Commodities .............................. 89,000
8 For Printing ................................. 1,000
9 For Equipment ................................ 47,600
10 For Telecommunications Services .............. 61,900
11 For Operation of Auto Equipment .............. 9,400
12 Total $5,864,400
13 Payable from Vocational Rehabilitation Fund:
14 For Secondary Transitional Experience
15 Program ......................................... $ 60,000
16 Section 36. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund to meet the ordinary and contingent expenditures
20 of the Department of Human Services:
21 ANDREW McFARLAND MENTAL HEALTH CENTER
22 For Personal Services ........................ $ 11,277,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 437,700
25 For Retirement Contributions ................. 1,141,000
26 For State Contributions to
27 Social Security ............................. 862,800
28 For Contractual Services ..................... 1,556,100
29 For Travel ................................... 18,000
30 For Commodities .............................. 329,400
31 For Printing ................................. 7,000
32 For Equipment ................................ 65,900
33 For Telecommunications Services .............. 107,700
-40- BOB-DHS01
1 For Operation of Auto Equipment .............. 26,500
2 For Expenses Related to Living
3 Skills Program .............................. 11,800
4 For Costs Associated with Behavioral Health
5 Services - McFarland Network ................ 153,800
6 Total $15,995,600
7 Section 37. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 REFUGEE SOCIAL SERVICE PROGRAM
11 Payable from the Special Purposes Trust Fund:
12 For Personal Services ...................... $ 425,300
13 For Employee Retirement Contributions
14 Paid by Employer .......................... 17,100
15 For Retirement Contributions ............... 43,400
16 For State Contributions to
17 Social Security ........................... 32,500
18 For Group Insurance ........................ 51,200
19 For Contractual Services ................... 45,200
20 For Travel ................................. 9,500
21 For Commodities ............................ 33,000
22 For Printing ............................... 43,800
23 For Equipment .............................. 900
24 Total $701,900
25 Section 37.1. The following named sum, or so much
26 thereof as may be necessary, respectively, is appropriated to
27 the Department of Human Services for the purposes hereinafter
28 named:
29 REFUGEE SOCIAL SERVICE PROGRAM
30 GRANTS-IN-AID
31 Payable from Special Purposes Trust Fund:
32 For Refugee Resettlement Purchase
-41- BOB-DHS01
1 of Service ....................................$10,128,200
2 Section 38. 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 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
8 For Personal Services ........................ $ 43,542,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,689,900
11 For Retirement Contributions ................. 4,318,800
12 For State Contributions to Social
13 Security .................................... 3,331,000
14 For Contractual Services ..................... 3,525,900
15 For Travel ................................... 12,200
16 For Commodities .............................. 2,976,200
17 For Printing ................................. 35,000
18 For Equipment ................................ 183,100
19 For Telecommunications Services .............. 153,700
20 For Operation of Auto Equipment .............. 126,100
21 Total $59,894,600
22 Section 39. The following named sums, or so much thereof
23 as may be necessary, respectively, are appropriated to the
24 Department of Human Services for the purposes hereinafter
25 named:
26 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 6,241,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 248,400
31 For Retirement Contributions ................. 636,600
32 For State Contributions to
-42- BOB-DHS01
1 Social Security ............................. 477,500
2 For Contractual Services ..................... 121,600
3 For Travel ................................... 100,700
4 For Equipment ................................ 4,700
5 For Deposit into the Homelessness
6 Prevention Fund 1,500,000
7 Total $9,331,100
8 Payable from the Special Purposes Trust Fund:
9 For Operation of Federal Employment
10 Programs .....................................$ 13,234,100
11 Section 39.1. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 hereinafter named, are appropriated to the Department of
14 Human Services for Employment and Social Services and related
15 distributive purposes, including such Federal funds as are
16 made available by the Federal government for the following
17 purposes:
18 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
19 GRANTS-IN-AID
20 Payable from General Revenue Fund:
21 For Employability Development Services
22 Including Operating and Administrative
23 Costs and Related Distributive Purposes ... $ 29,784,400
24 For Homeless Shelter Program ............... 9,595,600
25 For USDA Federal Commodity Interim
26 Transportation and Packaging,
27 including grants and operations ........... 282,300
28 For Food Stamp Employment and Training
29 including Operating and Administrative
30 Costs and Related Distributive Purposes ... 19,978,900
31 For Grants for Supportive Housing Services . 3,636,700
32 Total $63,277,900
33 Payable from the Special Purposes Trust Fund:
-43- BOB-DHS01
1 For Federal/State Employment Programs and
2 Related Services .......................... $ 5,000,000
3 For USDA Surplus Commodity
4 Transportation and Distribution,
5 including grants and operations ........... 2,641,300
6 For Homeless Assistance through the
7 McKinney Block Grant ...................... 4,000,000
8 For the development and implementation
9 of the Federal Title XX Empowerment
10 Zone and Enterprise Community
11 initiatives ............................... 84,799,400
12 For Grants Associated with the Head Start
13 State Collaboration, Including
14 Operating and Administrative Costs ........ 300,000
15 Total $96,740,700
16 Payable from Local Initiative Fund:
17 For Purchase of Services under the
18 Donated Funds Initiative Program .............$ 22,391,700
19 Funds appropriated from the Local Initiative
20 Fund in Section 39.1, above, shall be expended only
21 for purposes authorized by the Department of
22 Human Services in written agreements.
23 Payable from Assistance to
24 the Homeless Fund:
25 For Costs Related to Providing
26 Assistance to the Homeless
27 Including Operating and
28 Administrative Costs and Grants .................$ 300,000
29 Payable from Employment and Training Fund:
30 For Costs Related to Employment and
31 Training Programs Including Operating
32 and Administrative Costs and Grants
33 to Qualified Public and Private Entities
34 for Purchase of Employment and Training
-44- BOB-DHS01
1 Services .....................................$ 22,000,000
2 Payable from Homelessness Prevention Fund:
3 For costs related to the Homelessness
4 Prevention Act.................................$ 1,500,000
5 Payable from Tobacco Settlement
6 Proceeds Fund:
7 For Illinois Community Action
8 Association for the Family and
9 Community Development Grant Program...............$ 125,000
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 ........................ $ 188,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 7,500
18 For Retirement Contributions ................. 19,200
19 For State Contributions to
20 Social Security ............................. 14,400
21 For Contractual Services ..................... 72,300
22 For Travel ................................... 7,600
23 For Equipment ................................ 100
24 For Telecommunications Services .............. 3,800
25 Total $313,300
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 ................. 17,900
31 For State Contributions to
32 Social Security ............................. 13,400
33 For Group Insurance .......................... 19,200
-45- BOB-DHS01
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 $419,800
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 ........................ $ 4,669,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 186,000
31 For Retirement Contributions ................. 476,300
32 For State Contributions to Social Security ... 357,200
-46- BOB-DHS01
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 $9,270,800
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 ................. 58,700
16 For State Contributions to Social Security ... 44,000
17 For Group Insurance .......................... 70,400
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 $3,675,700
30 Payable from the USDA Women, Infants
31 and Children Fund:
32 For Personal Services ........................ $ 2,785,100
33 For Employee Retirement Contributions
-47- BOB-DHS01
1 Paid by Employer ............................ 111,400
2 For Retirement Contributions ................. 284,100
3 For State Contributions to Social Security ... 213,100
4 For Group Insurance .......................... 384,000
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 $7,787,400
27 Payable from the Sexual Assault
28 Services Fund:
29 For Expenses Related to the
30 Sexual Assault Services Program...................$ 75,000
31 Payable from the Maternal and Child
32 Health Services Block Grant
33 Fund:
34 For Operational Expenses of Maternal and
-48- BOB-DHS01
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 ....................... 6,069,700
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 for the Zero to Five
33 Saves Lives.................................. 3,000,000
-49- BOB-DHS01
1 For Grants to the Chicago Department of
2 Health for Maternal and Child
3 Health Services ............................. 1,105,700
4 For Grants and Administrative Expenses
5 Related to the Healthy
6 Families Program............................. 10,170,000
7 For Domestic Violence Shelters
8 and Services Program ........................ 22,157,500
9 For Grants for After School Youth
10 Support Programs ............................ 21,032,600
11 For Grants Associated with the
12 Project Success Program ..................... 3,826,300
13 For Teen Parent Services ..................... 7,608,800
14 For Grants to Family Planning Programs
15 For Contraceptive Services .................. 750,000
16 Total $123,117,100
17 Payable from the Special Purposes Trust Fund:
18 For Family Violence Prevention Services ...... $ 5,000,000
19 Payable from the DHS Federal Projects Fund:
20 For Grants for Public Health
21 Programs .................................... 830,000
22 For Grants for Maternal and Child
23 Health Special Projects of Regional
24 and National Significance ................... 600,000
25 For Grants for Family Planning
26 Programs Pursuant to Title X of
27 the Public Health Service Act ............... 7,000,000
28 For Grants for the Federal Healthy
29 Start Program ............................... 4,000,000
30 Total $17,430,000
31 Payable from the American Diabetes
32 Association Fund:
33 For Grants for Diabetes Research ...............$ 150,000
34 Payable from the Children's Cancer Fund:
-50- BOB-DHS01
1 For Grants for Children's Cancer Research ......$ 150,000
2 Payable from the Special Purposes
3 Trust Fund:
4 For Community Grants ..........................$ 5,698,100
5 Payable from the Domestic Violence Abuser
6 Services Fund:
7 For Domestic Violence Abuser Services ..........$ 100,000
8 Payable from the Federal National
9 Community Services Grant Fund:
10 For Payment for Community Activities,
11 Including Prior Years' Costs .................$ 6,000,000
12 Payable from the USDA Women, Infants and Children Fund:
13 For Grants to Public and Private Agencies
14 for Costs of Administering the USDA Women,
15 Infants, and Children (WIC) Nutrition
16 Program ..................................... $ 32,060,000
17 For Grants for the Federal
18 Commodity Supplemental Food Program ......... 1,400,000
19 For Grants for Free Distribution of Food
20 Supplies under the USDA Women, Infants,
21 and Children (WIC) Nutrition Program ........ 156,723,400
22 For Grants for Administering USDA Women,
23 Infants, and Children (WIC) Nutrition
24 Program Food Centers ........................ 17,500,000
25 Total $207,683,400
26 Payable from the Maternal and Child Health
27 Services Block Grant Fund:
28 For Grants for Maternal and Child Health
29 Programs, Including Programs Appropriated
30 Elsewhere in this Section ................... $ 10,867,000
31 For Grants to the Chicago Department of
32 Health for Maternal and Child Health
33 Services .................................... 5,000,000
-51- BOB-DHS01
1 For Grants to the Board of Trustees of the
2 University of Illinois, Division of
3 Specialized Care for Children ............... 7,800,000
4 For Grants for an Abstinence Education
5 Program including operating and
6 administrative costs ........................ 3,500,000
7 Total $27,167,000
8 Payable from the Preventive Health and Health
9 Services Block Grant Fund:
10 For Grants to Provide Assistance to Sexual
11 Assault Victims and for Sexual Assault
12 Prevention Activities ....................... $ 500,000
13 For Grants for Rape Prevention Education
14 Programs, including operating and
15 administrative costs ........................ 3,000,000
16 Total $3,500,000
17 Payable from the DHS State Projects Fund:
18 For Grants to Establish Health Care
19 Systems for DCFS Wards ......................$ 3,376,400
20 Payable from Domestic Violence Shelter
21 and Service Fund:
22 For Domestic Violence Shelters and
23 Services Program ..............................$ 1,000,000
24 Payable from the Tobacco Settlement
25 Proceeds Fund:
26 For costs associated with the Family
27 Care Resource Center............................$ 3,000,000
28 Section 42. 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 YOUTH SERVICES
-52- BOB-DHS01
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 171,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 6,900
5 For Retirement Contributions ................. 17,500
6 For State Contributions to
7 Social Security ............................. 13,000
8 Total $208,600
9 Section 42.1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 COMMUNITY YOUTH SERVICES
13 GRANTS-IN-AID
14 Payable from General Revenue Fund:
15 For Community Services ....................... $ 5,769,700
16 For Youth Services Grants Associated with
17 Juvenile Justice Reform ..................... 3,500,000
18 For Comprehensive Community-Based
19 Service to Youth ............................ 13,499,100
20 For Unified Delinquency Intervention
21 Services .................................... 3,141,200
22 For Homeless Youth Services .................. 4,214,000
23 For Parents Too Soon Program ................. 6,599,200
24 For Delinquency Prevention ................... 1,610,300
25 For Grants Associated with the
26 Early Intervention Program, including
27 operating and administrative
28 costs ....................................... 35,124,800
29 Total $73,458,300
30 Payable from the Special Purposes Trust Fund:
31 For Parents Too Soon Program,
32 including grants and operations .............. $ 3,665,200
33 Payable from the Early Intervention
-53- BOB-DHS01
1 Revolving Fund:
2 For Grants Associated With the
3 Early Intervention Program, including
4 operating and administrative
5 costs ....................................... 42,000,000
6 Payable from the DHS Federal Projects Fund:
7 For Grants Associated With the
8 Early Intervention Program, including
9 operating and administrative
10 costs ....................................... 28,000,000
11 Total $73,665,200
12 Section 43. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the General
15 Revenue Fund to meet the ordinary and contingent expenditures
16 of the Department of Human Services:
17 WILLIAM W. FOX DEVELOPMENTAL CENTER
18 For Personal Services ........................ $ 10,214,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 396,400
21 For Retirement Contributions ................. 1,039,600
22 For State Contributions to Social
23 Security .................................... 781,400
24 For Contractual Services ..................... 948,200
25 For Travel ................................... 10,100
26 For Commodities .............................. 709,200
27 For Printing ................................. 6,000
28 For Equipment ................................ 35,000
29 For Telecommunications Services .............. 27,400
30 For Operation of Auto Equipment .............. 12,800
31 For Expenses Related to Living
32 Skills Program .............................. 1,000
33 Total $14,182,000
-54- BOB-DHS01
1 Section 44. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to meet the ordinary and contingent expenses of
5 the Department of Human Services:
6 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
7 For Personal Services ........................ $ 23,534,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 913,300
10 For Retirement Contributions ................. 2,380,900
11 For State Contributions to Social
12 Security .................................... 1,800,400
13 For Contractual Services ..................... 2,499,200
14 For Travel ................................... 3,600
15 For Commodities .............................. 561,700
16 For Printing ................................. 9,500
17 For Equipment ................................ 102,500
18 For Telecommunications Services .............. 154,000
19 For Operation of Auto Equipment .............. 46,400
20 For Expenses Related to Living
21 Skills Program .............................. 25,600
22 Total $32,032,000
23 Section 45. 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 expenses of
27 the Department of Human Services:
28 WILLIAM A. HOWE DEVELOPMENTAL CENTER
29 For Personal Services ........................ $ 30,394,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 1,179,500
32 For Retirement Contributions ................. 3,081,000
33 For State Contributions to Social
-55- BOB-DHS01
1 Security .................................... 2,325,100
2 For Contractual Services ..................... 4,089,300
3 For Travel ................................... 35,300
4 For Commodities .............................. 809,000
5 For Printing ................................. 19,400
6 For Equipment ................................ 85,900
7 For Telecommunications Services .............. 180,600
8 For Operation of Auto Equipment .............. 206,600
9 For Expenses Related to Living
10 Skills Program .............................. 11,500
11 Total $42,417,200
12 Section 99. Effective date. This Act takes effect on
13 July 1, 2000.
[ Top ]