Public Act 93-0092
HB2716 Enrolled LRB093 04160 RCE 04204 b
AN ACT making appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 20,897,700
For Employee Retirement Contributions
Paid by Employer .......................... 835,900
For State Contributions to State
Employees' Retirement System .............. 2,808,400
For State Contributions to
Social Security ........................... 1,598,700
For Contractual Services ................... 18,063,200
For Travel ................................. 232,200
For Commodities ............................ 850,000
For Printing ............................... 945,400
For Equipment .............................. 954,500
For Telecommunications Services ............ 1,296,100
For Operation of Auto Equipment ............ 80,000
Total $48,562,100
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 12,179,700
For Employee Retirement Contributions
Paid by Employer .......................... 487,200
For State Contributions to State
Employees' Retirement System .............. 1,636,800
For State Contributions to
Social Security ........................... 931,700
For Contractual Services ................... 4,200,000
For Travel ................................. 300,000
For Equipment .............................. 200,000
Total $19,935,400
Payable from Public Aid Recoveries Trust Fund:
For Personal Services....................... $ 742,300
For Employee Retirement Contributions
Paid by Employer........................... 29,700
For State Contributions to State
Employees' Retirement System............... 99,800
For State Contributions to
Social Security............................ 56,800
For Group Insurance......................... 163,200
Total $1,091,800
Payable from Long Term Care Provider Fund:
For Administrative Expenses ....................$ 249,700
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services ...................... $ 50,253,900
For Employee Retirement Contributions
Paid by Employer .......................... 2,010,200
For State Contributions to State
Employees' Retirement System .............. 6,753,600
For State Contributions to
Social Security ........................... 3,844,400
For Group Insurance ........................ 10,892,900
For Contractual Services ................... 65,330,700
For Travel ................................. 681,500
For Commodities ............................ 356,600
For Printing ............................... 163,100
For Equipment .............................. 2,746,300
For Telecommunications Services ............ 5,694,300
For Costs Related to the State
Disbursement Unit.......................... 19,180,400
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration ...... 12,963,300
For Child Support Enforcement
Demonstration Projects .................... 1,500,000
Total $182,371,200
The amount of $32,300,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the General Revenue Fund for deposit into the Child
Support Administrative Fund.
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,630,700
For Employee Retirement Contributions
Paid by Employer .......................... 65,200
For State Contributions to State
Employees' Retirement System .............. 176,100
For State Contributions to
Social Security ........................... 124,800
For Contractual Services ................... 334,800
For Travel ................................. 11,400
For Equipment .............................. 30,800
Total $2,373,800
MEDICAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 24,739,200
For Employee Retirement Contributions
Paid by Employer .......................... 989,600
For State Contributions to State
Employees' Retirement System .............. 3,324,700
For State Contributions to
Social Security ........................... 1,892,600
For Contractual Services ................... 4,940,700
For Travel ................................. 456,400
For Equipment .............................. 76,400
For Telecommunications Services ............ 1,691,200
For Purchase of Medical Management
Services .................................. 9,750,000
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system ....................... 2,000,000
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse ................................. 3,657,200
For Refunds of Premium Payments
Received Pursuant to Section 25(a)(2)
of the Children's Health Insurance
Program Act ............................... 100,000
Total $53,618,000
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of IDPA eligibility files ..................$ 1,500,000
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services ...................... $ 6,365,700
For Employee Retirement Contributions
Paid by Employer .......................... 254,600
For State Contributions to State
Employees' Retirement System .............. 855,500
For State Contributions to
Social Security ........................... 487,000
For Group Insurance ........................ 1,296,000
For Contractual Services ................... 9,952,500
For Travel ................................. 120,000
For Commodities ............................ 50,000
For Printing ............................... 25,000
For Equipment .............................. 500,000
For Telecommunications Services ............ 120,000
Total $20,026,300
Section 10. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians.............................. $ 513,590,700
For Dentists................................ 88,590,800
For Optometrists............................ 11,319,800
For Podiatrists............................. 2,367,200
For Chiropractors........................... 1,300,600
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care.................. 2,258,373,200
For Skilled, Intermediate, and Other
Related Long Term Care Services ........... 901,304,000
For Community Health Centers................ 109,485,500
For Hospice Care ........................... 35,202,300
For Independent Laboratories................ 25,364,100
For Home Health Care, Therapy, and
Nursing Services.......................... 49,940,300
For Appliances.............................. 54,936,000
For Transportation.......................... 78,392,700
For Other Related Medical Services
and for development, implementation,
and operation of managed
care and children's health
programs including operating
and administrative costs and
related distributive purposes.............. 65,654,700
For Medicare Part A Premiums................ 8,700,000
For Medicare Part B Premiums................ 121,300,000
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997 ....... 6,633,700
For Health Maintenance Organizations and
Managed Care Entities ..................... 182,223,600
For Division of Specialized Care
for Children............................... 51,620,900
Total $4,566,300,100
In addition to any amounts heretofore appropriated, the
following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for Medical Assistance under the Illinois Public Aid Code and
the Children's Health Insurance Program Act for Prescribed
Drugs, including costs associated with the implementation and
operation of the SeniorCare program:
Payable from:
General Revenue Fund ....................... $ 943,258,000
Drug Rebate Fund ........................... 405,000,000
Tobacco Settlement Recovery Fund ........... 298,652,900
Medicaid Buy-In Program Revolving Fund ..... 100,000
Total $1,647,010,900
The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease ...... $ 1,214,300
For Grants for Medical Care for Persons
Suffering from Hemophilia ................. 4,553,600
For Grants for Medical Care for Sexual
Assault Victims ........................... 657,800
For Grants to Altgeld Clinic................ 400,000
Total $6,825,700
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total General Revenue Fund appropriations in Section 2 above
among the various purposes therein enumerated.
In addition to any amounts heretofore appropriated, the
amount of $8,507,300, or so much thereof as may be necessary,
is appropriated to the Department of Public Aid from the
General Revenue Fund for expenses relating to the Children's
Health Insurance Program Act, including payments under
Section 25 (a)(1) of that Act, and related operating and
administrative costs.
Section 15. In addition to any amounts heretofore
appropriated, the amount of $40,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the FamilyCare Fund for Medical Assistance
payments on behalf of individuals eligible for Medical
Assistance services under federally approved waivers pursuant
to the Social Security Act and other associated costs
necessary for implementation and operation of a FamilyCare
Program.
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Public Aid for the purposes hereinafter
named:
Payable from Tobacco Settlement Recovery Fund:
For Deposit into the Medical Research
and Development Fund ...................... $ 6,400,000
For Deposit into the Post-Tertiary
Clinical Services Fund .................... 6,400,000
For Deposit into the Independent Academic
Medical Center Fund ....................... 1,000,000
Total $13,800,000
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Public Aid for the purposes hereinafter
named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Independent Academic Medical
Center Fund.............................. $ 2,000,000
Medical Research and Development Fund .... 12,800,000
Post-Tertiary Clinical Services Fund ..... 12,800,000
Total $27,600,000
Section 30. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures ........... $ 149,700
Payable from Long Term Care Provider Fund:
For Skilled and Intermediate
Long Term Care ........................... 745,728,300
For Administrative Expenditures ............ 1,523,000
Total $747,401,000
Section 35. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from County Provider Trust Fund:
For Distributive Hospitals ................. $1,981,119,000
For Administrative Expenditures ............ 500,000
Total $1,981,619,000
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Public Aid for the purposes hereinafter
named:
For Refunds of Overpayments of Assessments or
Inter-Governmental Transfers Made by Providers
During the Period From July 1, 1991 through
June 30, 2003:
Payable from:
Care Provider Fund for Persons
With A Developmental Disability .......... $ 1,000,000
Long Term Care Provider Fund .............. 2,750,000
County Provider Trust Fund ................ 1,000,000
Total $4,750,000
Section 45. The amount of $15,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the Trauma Center Fund for
adjustment payments to certain Level I and Level II trauma
centers.
Section 50. The amount of $173,400,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the University of Illinois
Hospital Services Fund to reimburse the University of
Illinois Hospital for hospital services.
Section 55. The amount of $8,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Juvenile Rehabilitation Services Medicaid
Matching Fund for grants to the Department of Corrections and
counties for court-ordered juvenile behavioral health
services under the Medicaid Rehabilitation Option and the
Children's Health Insurance Program Act.
Section 60. The amount of $8,835,500, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Medical Special Purposes Trust Fund for
medical demonstration projects and costs associated with the
implementation of federal Health Insurance Portability and
Accountability Act mandates.
Section 65. The amount of $240,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the Special Education Medicaid
Matching Fund for grants to local education agencies for
medical services eligible for federal reimbursement under
Title XIX or Title XXI of the federal Social Security Act.
ARTICLE 2
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Human Services for income assistance and
related distributive purposes, including such Federal funds
as are made available by the Federal Government for the
following purposes:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Special Purposes Trust Fund:
For Personal Services ...................... $ 387,700
For Employee Retirement Contributions
Paid by Employer .......................... 15,500
For Retirement Contributions ............... 52,100
For State Contributions to
Social Security ........................... 29,700
For Group Insurance ........................ 77,000
For Contractual Services ................... 26,200
For Travel ................................. 31,500
For Commodities ............................ 9,000
For Printing ............................... 1,000
For Equipment .............................. 6,000
Total $635,700
The following named sums, or so much thereof as may be
necessary, respectively, for the objects and purposes
hereinafter named are, appropriated to meet the ordinary and
contingent expenditures of the Department of Human Services:
Payable from General Revenue Fund:
For deposit into the Illinois
Equal Justice Fund..............................$ 490,000
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ......................... $ 28,344,400
For Temporary Assistance for Needy
Families under Article IV
and other social services ................. 115,544,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs ...................... 371,209,700
For Emergency Assistance for
Families with Dependent Children .......... 980,000
For Funeral and Burial Expenses under
Articles III, IV, and V ................... 6,343,100
For Refugees ............................... 2,492,500
For State Family and Children
Assistance ................................ 1,460,600
For State Transitional Assistance .......... 8,633,400
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34 ..................... 6,150,000
For a grant to Children's Place for
costs associated with specialized
child care for families affected by
HIV/AIDS .................................. 780,000
Payable from Illinois Equal Justice Fund:
For costs related to the Illinois Equal
Justice Act................................ 490,000
Total $542,427,700
The Department, with the consent in writing from the
Governor, may reapportion not more than ten percent of the
total appropriation of General Revenue Funds in Section 1
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
39.1 in this Article for Employability Development Services.
Section 10. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Human Services for the following purposes:
Payable from the General Revenue Fund:
For Grants Associated with Child
Care Services, Including Operating
and Administrative Costs .................... $164,205,500
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs .................... 1,960,000
Payable from the Special Purposes Trust Fund:
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs .................... 120,255,200
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs .................... 5,200,000
For Grants Associated with Migrant
Child Care Services ......................... 2,500,000
Total $294,120,700
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
FIELD LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $170,987,500
For Employee Retirement Contributions
Paid by Employer .......................... 6,771,100
For Retirement Contributions ............... 22,946,500
For State Contributions to
Social Security ........................... 13,080,400
For Contractual Services ................... 45,956,100
For Travel ................................. 785,400
For Commodities ............................ 16,200
For Equipment .............................. 1,117,300
For Telecommunications Services ............ 3,493,600
Total $265,154,100
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 245,200
For Employee Retirement Contributions
Paid by Employer ............................ 11,000
For Retirement Contributions ................. 34,200
For State Contributions to
Social Security ............................. 18,800
For Contractual Services ..................... 32,300
For Equipment ................................ 4,300
Total $345,800
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
TRAINING PERSONNEL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,461,300
For Employee Retirement Contributions
Paid by Employer ............................ 58,700
For Retirement Contributions ................. 196,100
For State Contributions to
Social Security ............................. 111,800
For Contractual Services ..................... 306,800
For Travel ................................... 127,300
For Equipment ................................ 2,500
For Expenses Related to Training
Department Staff ............................ 200,000
Total $2,464,500
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For Personal Services ...................... $ 17,784,500
For Employee Retirement Contributions
Paid by Employer .......................... 745,200
For Retirement Contributions ............... 2,438,300
For State Contributions to Social
Security .................................. 1,360,500
For Contractual Services ................... 981,100
For Travel ................................. 33,400
For Commodities ............................ 2,854,900
For Printing ............................... 11,700
For Equipment .............................. 77,800
For Telecommunications Services ............ 186,400
For Operation of Auto Equipment ............ 33,300
For Expenses Related to Living
Skills Program ............................ 21,400
For Costs Associated with Behavioral
Health Services - Tinley Park Network ..... 182,500
Total $26,711,000
Section 35. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services ...................... $23,463,400
For Employee Retirement Contributions
Paid by Employer .......................... 929,200
For Retirement Contributions ............... 3,141,700
For State Contributions to Social Security.. 1,795,000
For Contractual Services ................... 15,619,900
For Travel ................................. 286,100
For Commodities ............................ 1,612,400
For Printing ............................... 1,176,100
For Equipment .............................. 66,700
For Telecommunications Services ............ 1,974,500
For Operation of Auto Equipment ............ 144,200
For In-Service Training .................... 18,200
For Health Insurance Portability
and Accountability Act .................... 3,600,000
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ....................... 3,450,000
Total $57,277,400
Payable from the DHS Recoveries Trust Fund:
For Personal Services ........................ $2,738,300
For Employee Retirement Contributions
Paid by Employer ............................ 109,500
For Retirement Contributions ................. 368,000
For State Contributions to Social Security.... 209,500
For Group Insurance .......................... 660,000
For Contractual Services ..................... 1,535,300
For Travel ................................... 50,000
For Commodities .............................. 16,800
For Printing ................................. 7,600
For Equipment ................................ 2,900
For Telecommunications Services .............. 15,000
Total $5,712,900
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 5,877,800
For Employee Retirement Contributions
Paid by Employer ............................ 235,100
For Retirement Contributions ................. 790,000
For State Contributions to Social Security ... 449,700
For Group Insurance .......................... 1,314,500
For Contractual Services ..................... 2,754,500
For Travel ................................... 136,000
For Commodities .............................. 136,500
For Printing ................................. 37,000
For Equipment ................................ 198,600
For Telecommunications Services .............. 226,500
For Operation of Auto Equipment .............. 28,500
For In-Service Training....................... 366,700
Total $12,551,400
Payable from Mental Health Accounts
Receivable Trust Fund:
For Expenses Related to the Establishment,
Maintenance, and Collection of
Accounts Receivable............................$ 1,049,800
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation ...................... $ 250,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 40. The sum of $3,305,000, or so much thereof as
may be necessary, respectively, is appropriated from the
General Revenue Fund and the sum of $16,723,400, or so much
thereof as may be necessary, respectively, is appropriated
from the Mental Health Fund to the Department of Human
Services for payment of workers' compensation claims.
Expenditures from appropriations for treatment and
expense may be made after the Department of Human Services
has certified that the injured person was employed and that
the nature of the injury is compensable in accordance with
the provisions of the Workers' Compensation Act or the
Workers' Occupational Diseases Act, and then has determined
the amount of such compensation to be paid to the injured
person. Expenditures for this purpose may be made by the
Department of Human Services without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
Section 45. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services for the purposes hereinafter
named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund ............ $ 313,000
Payable from Vocational Rehabilitation
Fund ........................................ 10,000
Total $323,000
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund ................. $13,100
For Grants Associated with Systems Change
Including Operating and Administrative Costs
Payable from the DHS Federal Projects Fund........$450,000
PERMANENT IMPROVEMENTS
Section 50. The following named sums, or so much thereof
as may be necessary, are appropriated from the General
Revenue Fund to the Department of Human Services for repairs
and maintenance, roof repairs and/or replacements and
miscellaneous at the Department's various facilities and are
to include capital improvements including construction,
reconstruction, improvements, repairs and installation of
capital facilities, cost of planning, supplies, materials,
and all other expenses required for roof and other types of
repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred
for any expenditures from appropriations made in this Section
of the Article until after the purposes and amounts have been
approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities ........... $ 1,653,600
For Miscellaneous Permanent Improvements ...... 259,800
Total $1,913,400
Section 55. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Human Services as follows:
REFUNDS
Payable from General Revenue Fund ............. $ 9,300
Payable from Vocational Rehabilitation Fund ... 5,000
Payable from Youth Drug Abuse
Prevention Fund ............................. 30,000
Payable from DHS Federal
Projects Fund ................................ 25,000
Payable from USDA
Women, Infants and Children Fund ............. 200,000
Payable from Maternal and
Child Health Services Block Grant Fund........ 5,000
Payable from Mental Health Fund ............... 100,000
Payable from the Early Intervention
Services Revolving Fund ...................... 100,000
Payable from Drug Treatment Fund .............. 5,000
Total $479,300
Section 60. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Human Services for ordinary and contingent
expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 14,896,600
For Employee Retirement Contributions
Paid by Employer ............................ 627,100
For Retirement Contributions ................. 2,036,400
For State Contributions to Social Security ... 1,139,600
For Contractual Services ..................... 21,856,700
For Travel ................................... 43,000
For Equipment ................................ 1,618,800
For Electronic Data Processing ............... 2,600,500
For Telecommunications Services .............. 5,827,300
Total $50,646,000
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 2,214,800
For Employee Retirement Contributions
Paid by Employer ............................ 88,600
For Retirement Contributions ................. 297,700
For State Contributions to Social Security ... 169,400
For Group Insurance .......................... 363,000
For Contractual Services ..................... 2,669,800
For Travel ................................... 50,000
For Commodities .............................. 60,600
For Printing ................................. 65,800
For Equipment ................................ 1,854,000
For Telecommunications Services .............. 2,443,200
For Operation of Auto Equipment .............. 2,800
Total $10,279,700
Payable from USDA Women, Infants and Children Fund:
For Personal Services ........................ $ 498,400
For Employee Retirement Contributions
Paid by Employer ............................ 20,000
For Retirement Contributions ................. 66,900
For State Contributions to Social Security ... 38,100
For Group Insurance .......................... 88,000
For Contractual Services ..................... 325,400
For Electronic Data Processing ............... 150,000
Total $1,186,800
Payable from Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Mental Health Fund:
For Services Provided Under Contract
to Maximize Cost Recovery .......................$ 526,800
Section 65. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services ........................ $ 6,964,700
For Employee Retirement Contributions
Paid by Employer ............................ 262,600
For Retirement Contributions ................. 924,900
For State Contributions to
Social Security ............................. 532,800
For Contractual Services ..................... 1,227,100
For Travel ................................... 16,200
For Commodities .............................. 422,000
For Printing ................................. 3,900
For Equipment ................................ 27,300
For Telecommunications Services .............. 50,200
For Operation of Automotive Equipment ........ 26,200
Total $10,457,900
Section 70. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services ........................ $ 14,761,000
For Employee Retirement Contributions
Paid by Employer ............................ 757,200
For Retirement Contributions ................. 1,967,600
For State Contributions to Social
Security .................................... 1,129,200
For Contractual Services ..................... 1,519,500
For Travel ................................... 33,600
For Commodities .............................. 404,900
For Printing ................................. 16,100
For Equipment ................................ 90,100
For Telecommunications Services .............. 150,700
For Operation of Auto Equipment .............. 78,400
For Expenses Related to Living
Skills Program .............................. 3,400
For Costs Associated with Behavioral
Health Services - Alton Network ............. 5,090,300
Total $26,002,000
Section 75. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services ........................ $ 28,608,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,144,300
For Retirement Contributions ................. 3,844,900
For State Contributions to Social Security ... 2,188,500
For Group Insurance .......................... 6,550,500
For Contractual Services ..................... 13,917,100
For Travel ................................... 198,000
For Commodities .............................. 379,100
For Printing ................................. 165,000
For Equipment ................................ 1,819,900
For Telecommunications Services .............. 1,404,700
For Operation of Auto Equipment .............. 100
Total $60,220,200
Section 80. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance ....$ 19,000,000
For SSI Advocacy Services:
Payable from General Revenue Fund ............$ 1,938,900
Payable from the Special Purposes
Trust Fund .................................. $ 606,000
Section 85. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,651,500
For Employee Retirement Contributions
Paid by Employer ............................ 201,400
For Retirement Contributions ................. 642,400
For State Contribution to
Social Security ............................. 355,800
For Contractual Services ..................... 146,700
For Travel ................................... 127,700
For Commodities .............................. 2,000
For Printing ................................. 3,700
For Equipment ................................ 1,000
For Telecommunications Services .............. 6,100
For Operation of Auto Equipment .............. 500
Total $6,138,800
Section 90. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3:
Payable from General Revenue Fund ............ $321,131,000
Section 95. The following named sums, or so much thereof
as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Department of
Human Services for Grants-In-Aid and Purchased Care in its
various regions pursuant to Sections 3 and 4 of the Community
Services Act and the Community Mental Health Act:
MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund .......... $166,696,000
Payable from Community Mental Health
Services Block Grant Fund................... 13,025,400
Payable from the DHS Federal
Projects Fund .............................. 10,000,000
For Costs Associated With The
Purchase and Disbursement of
Psychotropic Medications for Mentally
Ill Clients in the Community:
Payable from General Revenue Fund........... 3,000,000
For Psychiatric Services
North Central Network:
Payable from General Revenue Fund .......... 9,460,600
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 44,426,200
For Supportive MI Housing:
Payable from the General Revenue Fund ...... 3,500,000
For Medicaid Services for Persons with
Mental Illness/and KidCare Clients
in fiscal year 2004 and all prior
fiscal years:
Payable from General Revenue Fund........... 5,000,000
Payable from Community Mental Health
Medicaid Trust Fund ...................... 95,689,900
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 10,020,700
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 23,872,000
Payable from Community Mental Health
Services Block Grant Fund .................. 4,341,800
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General Revenue Fund .......... 22,976,800
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 10,844,400
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
Total $423,060,200
For Community Based Services for Persons with
Developmental Disabilities at the approximate
cost set forth below:
Payable from the General Revenue Fund ...... $516,218,500
Payable from the Mental Health Fund ........ 9,965,600
Total $526,184,100
For Developmental Disability Quality
Assurance Waiver:
Payable from General Revenue Fund............. 5,000,000
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities:
Payable from General Revenue Fund ............ 9,237,000
For a Grant to the Easter Dental Program
for Dental Services for Underserved
Developmentally Disabled Patients:
Payable from General Revenue Fund ............ 20,000
For Family Assistance Program, the
Home Based Support Services Program,
and for costs associated with services
for individuals with Developmental
Disabilities to enable them to reside
in their homes, at the approximate costs
set forth below:
Payable from the General Revenue Fund ........ 26,388,300
For the Family Assistance Program .............. 8,191,300
For the Home Based Support
Services Program ............................. 11,728,700
For the Supported Living
Services Program ............................. 6,468,300
Total $40,645,300
For a Grant to Lewis and Clark
Community College payable
from the General Revenue Fund ................ $220,000
Section 100. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the following purposes:
For costs related to Developmental
Disability Community Transitions,
Including Operations and Administration ..... $ 2,450,000
For a Grant to the Autism Project
for an Autism Diagnosis Education
Program for Young Children:
Payable from the General Revenue Fund ...... 2,500,000
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 2003
and in all prior fiscal years:
Payable from the General Revenue Fund ...... 336,614,900
Payable from the Care Provider Fund for
Persons With A Developmental Disability .. 36,000,000
For Costs Associated with Mental
Health Services for Youths in the
Juvenile Justice System:
Payable from the General Revenue Fund ...... 2,000,000
Total $379,564,900
Section 105. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services for Payments to Community
Providers and Administrative Expenditures, including such
Federal funds as are made available by the Federal Government
for the following purpose:
Payable from the Community Mental
Health and Developmental Disabilities
Services Provider Participation Fee
Trust Fund:
For Community Mental Health and
Developmental Services Costs
Regarding Medicaid Services....................$ 500,000
Section 110. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,021,400
For Employee Retirement Contributions
Paid by Employer ............................ 205,500
For Retirement Contributions ................. 590,300
For State Contributions to Social
Security .................................... 307,600
For Contractual Services ..................... 180,800
For Travel ................................... 176,500
For Commodities .............................. 47,000
For Equipment ................................ 146,600
For Telecommunications Services .............. 128,800
Total $5,804,500
Section 115. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund ............ $ 5,459,100
Payable from the Youth Alcoholism and
Substance Abuse Fund ........................ 1,050,000
Payable from Alcoholism and
Substance Abuse Fund ........................ 3,009,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 16,000,000
Total $25,518,400
Section 120. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Costs Associated with Addiction
Treatment Services For Special
Populations.................................. $ 8,743,600
For costs associated with Community
Based Addiction Treatment to Medicaid
eligible and KidCare clients .................. 42,069,600
For Addiction Treatment Services for
Medicaid eligible DCFS clients ................ 3,643,900
For costs associated with Community
Based Addiction Treatment Services ............ 81,483,700
For Addiction Treatment Services for
DCFS clients .................................. 11,688,300
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project ................................. 2,797,900
For Costs Associated with Treatment
of Individuals who are Compulsive
Gamblers ...................................... 960,000
Total $151,387,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ $57,500,000
Payable from Drug Treatment Fund ............. 5,000,000
Payable from Youth Drug Abuse
Prevention Fund ............................. 530,000
Total $63,030,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .................................. $100,000
For Grants and Administrative Expenses
Related to the Domestic Violence and
Substance Abuse Demonstration Project:
Payable from General Revenue Fund .................$641,800
For Grants and Administrative Expenses
Related to Addiction Treatment and
Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund .................................3,095,200
Payable from Alcoholism and Substance
Abuse Fund .....................................10,111,600
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 15
above "Addiction Treatment" among the purposes therein
enumerated.
Section 125. The sum of $8,186,800, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2003, from a reappropriation
heretofore made for such purposes in Article 40, Section 15
of Public Act 92-538 is reappropriated from the General
Revenue Fund to the Department of Human Services for the
purpose of Community Based Addiction Treatment Services to
Medicaid-Eligible and KidCare Clients.
Section 130. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenditures of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 25,517,000
For Employee Retirement Contributions
Paid by Employer ............................ 990,100
For Retirement Contributions ................. 3,388,700
For State Contributions to Social
Security .................................... 1,952,100
For Contractual Services ..................... 1,968,600
For Travel ................................... 24,800
For Commodities .............................. 1,278,500
For Printing ................................. 14,500
For Equipment ................................ 90,600
For Telecommunications Services .............. 194,200
For Operation of Auto Equipment .............. 67,500
For Expenses Related to Living
Skills Program .............................. 38,800
For Costs Associated with Behavioral
Health Services - Choate Network ............ 43,300
Total $35,568,700
Section 135. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services ........................ $ 1,240,500
For Employee Retirement Contributions
Paid by Employer ............................ 49,600
For Retirement Contributions ................. 166,700
For State Contributions to Social Security ... 94,900
For Group Insurance .......................... 242,000
For Travel ................................... 12,200
For Commodities .............................. 5,600
For Equipment ................................ 7,000
For Telecommunications Services .............. 19,500
Total $1,838,000
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 30,570,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,222,800
For Retirement Contributions ................. 4,108,600
For State Contributions to Social Security ... 2,338,600
For Group Insurance .......................... 7,051,000
For Contractual Services ..................... 7,106,500
For Travel ................................... 1,200,000
For Commodities .............................. 306,900
For Printing ................................. 145,100
For Equipment ................................ 419,900
For Telecommunications Services .............. 1,676,300
For Operation of Auto Equipment .............. 5,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center ............ 211,900
Total $56,363,400
Section 140. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund ............ $ 9,513,300
Payable from Illinois Veterans'
Rehabilitation Fund ......................... 2,413,700
Payable from State Projects Fund ............. 15,000
Payable from Vocational Rehabilitation Fund .. 46,110,700
For Grants for Multiple Sclerosis:
Payable from the Multiple Sclerosis Fund ..... 100,000
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund ............ 2,325,300
Payable from Vocational Rehabilitation Fund .. 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund .. 3,622,000
For Case Services to Migrant Workers:
Payable from General Revenue Fund ............ 20,000
Payable from Vocational Rehabilitation Fund .. 210,000
For Grants to Independent Living Centers:
Payable from General Revenue Fund ............ 4,480,500
Payable from Vocational Rehabilitation Fund... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund............. 122,800
Payable from Vocational Rehabilitation Fund... 77,200
For Lekotek Services for Children
with Disabilities:
Payable from the General Revenue Fund ........ 600,000
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund ......................... 245,500
Payable from General Revenue Fund ............ 68,000
For Independent Living Older Blind Formula
Payable from Vocational Rehabilitation Fund... 1,000,000
For Technology Related Assistance
Project for Individuals of All Ages with
Disabilities:
Payable from the General Revenue Fund ........ 700,000
Payable from the Vocational
Rehabilitation Fund ......................... 1,050,000
For Home Modification Related
Assistance:
Payable from the General Revenue Fund ........ 800,000
Total $77,374,000
Section 145. The sum of $17,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2003, from appropriations heretofore
made for such purposes in Article 40, Section 18.1 of Public
Act 92-538 is reappropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for
Case Services to Individuals.
Section 150. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 510,200
For Employee Retirement Contributions
Paid by Employer ............................ 20,400
For Retirement Contributions ................. 68,600
For State Contributions to Social Security ... 39,000
For Group Insurance .......................... 110,000
For Contractual Services ..................... 43,500
For Travel ................................... 38,200
For Commodities .............................. 2,700
For Printing ................................. 400
For Equipment ................................ 21,400
For Telecommunications Services .............. 12,800
Total $867,200
Section 155. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for a
grant relating to a Client Assistance Project.
Section 160. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services ........................ $ 24,044,300
For Employee Retirement Contributions
Paid by Employer ............................ 976,200
For Retirement Contributions ................. 3,255,600
For State Contributions to
Social Security ............................. 1,839,400
For Contractual Services ..................... 2,542,100
For Travel ................................... 39,100
For Commodities .............................. 760,100
For Printing ................................. 15,100
For Equipment ................................ 66,600
For Telecommunications Services .............. 222,500
For Operation of Auto Equipment............... 36,000
For Costs Associated with Behavioral
Health Services - Chicago-Read
Network ..................................... 387,900
Total $34,184,900
Section 165. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
For Personal Services ........................ $ 11,411,200
For Employee Retirement Contributions Paid
by Employer ................................. 422,200
For Retirement Contributions ................. 1,524,500
For State Contributions to Social Security ... 873,000
For Contractual Services ..................... 1,228,700
For Travel ................................... 229,900
For Commodities .............................. 18,411,600
For Printing ................................. 29,100
For Equipment ................................ 445,800
For Telecommunications Services .............. 199,100
For Operation of Auto Equipment .............. 2,500
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities ............. 959,500
Total $35,737,100
Payable from the Prevention/Treatment -
Alcoholism and Substance Abuse Block
Grant Fund:
For Personal Services ........................ $ 2,252,600
For Employee Retirement Contributions Paid
by Employer ................................. 90,100
For Retirement Contributions ................. 302,700
For State Contributions to Social Security ... 172,300
For Group Insurance .......................... 363,000
For Contractual Services ..................... 1,416,800
For Travel ................................... 200,000
For Commodities .............................. 53,800
For Printing ................................. 35,000
For Equipment ................................ 14,300
For Electronic Data Processing ............... 300,000
For Telecommunications Services .............. 117,800
For Operation of Auto Equipment .............. 20,000
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 215,000
For Deposit into the Group Home
Loan Revolving Fund ......................... 100,000
Total $5,653,400
Payable from the Vocational Rehabilitation Fund:
For Personal Services ........................ $ 670,800
For Employee Retirement Contributions Paid
by Employer ................................. 26,800
For Retirement Contributions ................. 90,200
For State Contributions to Social Security ... 51,300
For Group Insurance .......................... 137,500
For Contractual Services ..................... 61,000
For Travel ................................... 50,000
For Commodities .............................. 300
For Equipment ................................ 40,000
For Telecommunications Services .............. 16,900
Total $1,144,800
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services ........................ $ 522,400
For Employee Retirement Contributions Paid
by Employer ................................. 19,900
For Retirement Contributions ................. 70,200
For State Contributions to Social Security ... 40,000
For Group Insurance .......................... 110,000
For Contractual Services ..................... 180,100
For Travel ................................... 10,000
For Commodities .............................. 5,000
For Equipment ................................ 5,000
Total $962,600
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs .............. $ 5,949,200
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations .................. $ 3,720,400
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund Which Receives All
Payments Under Section 5-3 of Act for
Alcoholic Liquors ........................... $ 150,000
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs .............. $ 1,350,000
Section 170. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Human
Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons
Program ..................................... $ 18,079,100
Section 175. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund for the ordinary and contingent
expenditures of the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 9,216,300
For Employee Retirement Contributions
Paid by Employer ............................ 365,000
For Retirement Contributions ................. 1,225,800
For State Contributions to
Social Security ............................. 705,000
For Contractual Services ..................... 2,281,600
For Travel ................................... 7,900
For Commodities .............................. 410,400
For Printing ................................. 10,700
For Equipment ................................ 28,500
For Telecommunications Services .............. 107,900
For Operation of Auto Equipment .............. 22,500
For Expenses Related to Living
Skills Program .............................. 3,900
For Costs Associated with Behavioral
Health Services - Singer Network ............ 40,000
Total $14,425,500
Section 180. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenditures of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 18,387,100
For Employee Retirement Contributions
Paid by Employer ............................ 698,700
For Retirement Contributions ................. 2,447,300
For State Contributions to Social
Security .................................... 1,406,600
For Contractual Services ..................... 2,074,800
For Travel ................................... 26,800
For Commodities .............................. 953,300
For Printing ................................. 21,200
For Equipment ................................ 47,600
For Telecommunications Services .............. 143,800
For Operation of Auto Equipment .............. 83,500
For Expenses Related to Living
Skills Program .............................. 14,000
Total $26,304,700
Section 185. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services ........................ $ 11,746,700
For Student, Member or Inmate Compensation ... 13,700
For Employee Retirement Contributions
Paid by Employer ............................ 467,500
For Retirement Contributions ................. 1,211,100
For State Contributions to Social
Security .................................... 609,700
For Contractual Services ..................... 1,540,700
For Travel ................................... 19,000
For Commodities .............................. 497,400
For Printing ................................. 1,000
For Equipment ................................ 117,900
For Telecommunications Services .............. 116,200
For Operation of Auto Equipment .............. 46,900
Total $16,387,800
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 50,000
Section 190. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,378,500
For Student, Member or Inmate Compensation ... 16,700
For Employee Retirement Contributions
Paid by Employer ............................ 267,900
For Retirement Contributions ................. 691,400
For State Contributions to Social
Security .................................... 382,700
For Contractual Services ..................... 619,000
For Travel ................................... 13,800
For Commodities .............................. 229,200
For Printing ................................. 2,500
For Equipment ................................ 80,000
For Telecommunications Services .............. 59,700
For Operation of Auto Equipment .............. 13,600
Total $8,755,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 42,900
Section 195. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services ........................ $ 18,973,400
For Employee Retirement Contributions
Paid by Employer ............................ 743,800
For Retirement Contributions ................. 2,536,700
For State Contributions to Social
Security .................................... 1,451,500
For Contractual Services ..................... 1,744,700
For Travel ................................... 27,800
For Commodities .............................. 543,300
For Printing ................................. 19,400
For Equipment ................................ 32,300
For Telecommunications Services .............. 180,000
For Operation of Auto Equipment .............. 16,600
For Expenses Related to Living
Skills Program .............................. 19,900
For Costs Associated with Behavioral Health
Services - Madden Network ................... 150,000
Total $26,439,400
Section 200. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenditures of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 22,142,000
For Employee Retirement Contributions
Paid by Employer ............................ 848,000
For Retirement Contributions ................. 2,931,600
For State Contributions to Social
Security .................................... 1,693,900
For Contractual Services ..................... 1,716,700
For Travel ................................... 10,300
For Commodities .............................. 1,438,300
For Printing ................................. 10,400
For Equipment ................................ 126,700
For Telecommunications Services .............. 70,000
For Operation of Auto Equipment .............. 37,500
For Expenses Related to Living
Skills Program .............................. 3,000
Total $31,028,400
Section 205. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenditures of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services ........................ $ 43,303,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,922,700
For Retirement Contributions ................. 5,781,000
For State Contributions to Social
Security .................................... 3,312,700
For Contractual Services ..................... 4,094,800
For Travel ................................... 47,200
For Commodities .............................. 1,216,400
For Printing ................................. 36,000
For Equipment ................................ 136,200
For Telecommunications Services .............. 386,700
For Operation of Auto Equipment .............. 169,900
For Expenses Related to Living
Skills Program .............................. 32,300
For Costs Associated with Behavioral Health
Services - Elgin Network .................... 7,656,300
Total $68,095,800
Section 210. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,368,400
For Employee Retirement Contributions
Paid by Employer ............................ 71,600
For Retirement Contributions ................. 190,600
For State Contributions to Social Security ... 96,100
For Contractual Services ..................... 33,500
For Travel ................................... 59,900
For Commodities .............................. 6,500
For Printing ................................. 200
For Equipment ................................ 200
For Telecommunications Services .............. 2,700
Total $1,829,700
Section 215. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenditures of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services ........................ $ 24,571,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,319,500
For Retirement Contributions ................. 3,282,700
For State Contributions to Social
Security .................................... 1,879,700
For Contractual Services ..................... 2,197,500
For Travel ................................... 72,000
For Commodities .............................. 656,500
For Printing ................................. 10,700
For Equipment ................................ 52,100
For Telecommunications Services .............. 127,500
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 4,800
Total $34,191,600
Section 220. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenditures of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 20,737,100
For Employee Retirement Contributions
Paid by Employer ............................ 792,200
For Retirement Contributions ................. 2,762,200
For State Contributions to Social
Security .................................... 1,586,400
For Contractual Services ..................... 1,459,400
For Travel ................................... 15,100
For Commodities .............................. 1,688,200
For Printing ................................. 13,400
For Equipment ................................ 92,900
For Telecommunications Services .............. 99,500
For Operation of Auto Equipment .............. 51,600
For Expenses Related to Living
Skills Program .............................. 16,800
Total $29,314,800
Section 225. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,527,700
For Student, Member or Inmate Compensation ... 2,100
For Employee Retirement Contributions
Paid by Employer ............................ 180,600
For Retirement Contributions ................. 503,100
For State Contributions to Social Security ... 308,000
For Contractual Services ..................... 788,400
For Travel ................................... 10,200
For Commodities .............................. 86,900
For Printing ................................. 6,000
For Equipment ................................ 47,600
For Telecommunications Services .............. 61,900
For Operation of Auto Equipment .............. 9,400
Total $5,531,900
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 60,000
Section 230. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenditures of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services ........................ $ 11,480,800
For Employee Retirement Contributions
Paid by Employer ............................ 492,500
For Retirement Contributions ................. 1,572,900
For State Contributions to
Social Security ............................. 878,300
For Contractual Services ..................... 1,594,200
For Travel ................................... 14,000
For Commodities .............................. 361,400
For Printing ................................. 7,000
For Equipment ................................ 65,900
For Telecommunications Services .............. 107,700
For Operation of Auto Equipment .............. 26,500
For Expenses Related to Living
Skills Program .............................. 11,800
For Costs Associated with Behavioral Health
Services - McFarland Network ................ 153,800
Total $16,766,800
Section 235. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REFUGEE SOCIAL SERVICE PROGRAM
Payable from the Special Purposes Trust Fund:
For Personal Services ...................... $ 525,200
For Employee Retirement Contributions
Paid by Employer .......................... 21,000
For Retirement Contributions ............... 70,600
For State Contributions to
Social Security ........................... 40,200
For Group Insurance ........................ 88,000
For Contractual Services ................... 47,100
For Travel ................................. 9,500
For Commodities ............................ 33,000
For Printing ............................... 37,600
For Equipment .............................. 7,100
Total $879,300
Section 240. The following named sum, or so much thereof
as may be necessary, respectively, is appropriated to the
Department of Human Services for the purposes hereinafter
named:
REFUGEE SOCIAL SERVICE PROGRAM
GRANTS-IN-AID
Payable from Special Purposes Trust Fund:
For Refugee Resettlement Purchase
of Service ....................................$10,128,200
Section 245. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Department of Human Services:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services ........................ $ 49,438,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,923,200
For Retirement Contributions ................. 6,486,400
For State Contributions to Social
Security .................................... 3,782,100
For Contractual Services ..................... 3,944,900
For Travel ................................... 12,200
For Commodities .............................. 3,144,900
For Printing ................................. 35,000
For Equipment ................................ 179,400
For Telecommunications Services .............. 153,700
For Operation of Auto Equipment .............. 126,100
Total $69,226,700
Section 250. The following named sums, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,242,000
For Employee Retirement Contributions
Paid by Employer ............................ 249,100
For Retirement Contributions ................. 834,600
For State Contributions to
Social Security ............................. 477,500
For Contractual Services ..................... 81,000
For Travel ................................... 74,800
For Equipment ................................ 4,600
For Deposit into the Homelessness
Prevention Fund ............................. 1,000,000
Total $8,963,600
Payable from the Special Purposes Trust Fund:
For Operation of Federal Employment
Programs .....................................$ 10,000,000
Section 255. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
hereinafter named, are appropriated to the Department of
Human Services for Employment and Social Services and related
distributive purposes, including such Federal funds as are
made available by the Federal government for the following
purposes:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ... $ 14,842,500
For Emergency Food and Shelter Program ..... 9,708,100
For Emergency Food Program ................. 276,700
For Grants for Crisis Nurseries ............ 490,000
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ... 11,608,600
For Illinois Community Action Association
for the Family and Community Development
Grant Program.............................. 325,000
For Grants for Supportive
Housing Services .......................... 4,816,900
Total $42,067,800
Payable from the Special Purposes Trust Fund:
For Federal/State Employment Programs and
Related Services .......................... $ 5,000,000
For Emergency Food Program
Transportation and Distribution,
including grants and operations ........... 5,000,000
For Homeless Assistance through the
McKinney Block Grant ...................... 4,000,000
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community
initiatives ............................... 40,925,300
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs ........ 300,000
Total $55,225,300
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program .............$ 22,391,700
Funds appropriated from the Local Initiative
Fund in Section 39.1, above, shall be expended only
for purposes authorized by the Department of
Human Services in written agreements.
Payable from Assistance to
the Homeless Fund:
For Costs Related to Providing
Assistance to the Homeless
Including Operating and
Administrative Costs and Grants .................$ 300,000
Payable from Employment and Training Fund:
For Costs Related to Employment and
Training Programs Including Operating
and Administrative Costs and Grants
to Qualified Public and Private Entities
for Purchase of Employment and Training
Services .....................................$ 86,455,100
Payable from Homelessness Prevention Fund:
For costs related to the Homelessness
Prevention Act.................................$ 1,000,000
Payable from the General Revenue Fund:
For costs related to the Homelessness
Prevention Act ................................$ 1,000,000
Payable from the Federal Workforce
Training Fund:
For Operating and Administrative
Costs and Related Distributive
Purposes for the Workforce
Advantage Program ..............................$4,000,000
Section 260. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 268,200
For Employee Retirement Contributions
Paid by Employer ............................ 12,400
For Retirement Contributions ................. 38,000
For State Contributions to
Social Security ............................. 20,500
For Contractual Services ..................... 53,000
For Travel ................................... 6,700
For Equipment ................................ 100
For Telecommunications Services .............. 3,300
Total $402,200
Payable from Juvenile Justice Trust Fund:
For Personal Services ........................ $ 181,100
For Employee Retirement Contributions
Paid by Employer ............................ 7,200
For Retirement Contributions ................. 24,400
For State Contributions to
Social Security ............................. 13,900
For Group Insurance .......................... 33,000
For Contractual Services ..................... 66,900
For Travel ................................... 26,500
For Commodities .............................. 4,600
For Printing ................................. 3,500
For Telecommunications Services .............. 11,900
For Detention Monitoring ..................... 75,000
Total $448,000
Section 265. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from Juvenile Justice Trust Fund:
For Juvenile Justice Planning and Action
Grants for Local Units of Government
and Non-Profit Organizations including
Prior Fiscal Years Costs .................... $ 12,600,000
For Grants to State Agencies, including
Prior Fiscal Years .......................... 370,000
Total $12,970,000
Section 270. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 3,862,900
For Employee Retirement Contributions
Paid by Employer ............................ 156,800
For Retirement Contributions ................. 519,900
For State Contributions to Social Security ... 295,500
For Contractual Services ..................... 1,163,400
For Travel ................................... 127,800
For Commodities .............................. 20,300
For Equipment ................................ 33,700
For Telecommunications Services .............. 58,000
For Expenses for the Development and
Implementation of Cornerstone ............... 2,224,700
Total $8,463,000
Payable from the DHS Federal Projects Fund:
For Personal Services ........................ $ 620,000
For Employee Retirement Contributions
Paid by Employer ............................ 24,900
For Retirement Contributions ................. 83,400
For State Contributions to Social Security ... 47,400
For Group Insurance .......................... 121,000
For Contractual Services ..................... 1,405,200
For Travel ................................... 155,500
For Commodities .............................. 36,000
For Printing ................................. 22,000
For Equipment ................................ 568,000
For Telecommunications Services .............. 246,800
For Expenses Related to Public Health
Programs .................................... 256,200
For Operational Expenses for Maternal
and Child Health Special Projects of
Regional and National Significance .......... 226,300
Total $3,812,700
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services ........................ $ 3,423,400
For Employee Retirement Contributions
Paid by Employer ............................ 136,900
For Retirement Contributions ................. 460,100
For State Contributions to Social Security ... 261,900
For Group Insurance .......................... 660,000
For Contractual Services ..................... 1,140,400
For Travel ................................... 239,000
For Commodities .............................. 54,200
For Printing ................................. 184,500
For Equipment ................................ 279,000
For Telecommunications Services .............. 250,000
For Operation of Auto Equipment .............. 17,600
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations .................... 1,600,000
For Operational Expenses of Banking
Services for Food Instruments
Verification and Vendor Payment under
the Women, Infants and Children (WIC)
Program ..................................... 1,000,000
For Operational Expenses of the
Federal Commodity Supplemental
Food Program ................................ 42,500
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program ................ 150,000
Total $9,899,500
Payable from the Maternal and Child
Health Services Block Grant
Fund:
For Operational Expenses of Maternal and
Child Health Programs..........................$ 4,223,300
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs..........................$ 55,000
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs...........................$ 368,000
Section 275. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Problem Pregnancies ..................... $ 257,800
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-Risk Infants and Their Mothers ......... 1,184,300
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... 5,542,000
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services ....... 17,447,300
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families .................. 28,599,600
For Grants for the Intensive Prenatal
Performance Project......................... 2,500,000
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services ............................. 305,700
For Grants and Administrative Expenses
Related to the Healthy
Families Program............................. 9,686,700
For Costs Associated with the
Domestic Violence Shelters
and Services Program ........................ 21,759,200
For Grants for After School Youth
Support Programs ............................ 19,925,900
For Costs Associated With the
Futures After-School Youth
Program ..................................... 50,000
For Costs Associated with
Teen Parent Services ........................ 7,698,300
For Grants to Family Planning Programs
For Contraceptive Services .................. 750,000
Payable from the Sexual Assault
Services Fund:
For Grants Related to the
Sexual Assault Services Program.............. 100,000
Total $115,806,800
Payable from the Special Purposes Trust Fund:
For Costs Associated with Family
Violence Prevention Services ................ $ 5,000,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health
Programs .................................... 2,830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance ................... 1,300,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act ............... 8,000,000
For Grants for the Federal Healthy
Start Program ............................... 4,000,000
Total $21,130,000
Payable from the Special Purposes
Trust Fund:
For Community Grants ..........................$ 5,698,100
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services ..........$ 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs ................$ 13,000,000
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies
for Costs of Administering the USDA Women,
Infants, and Children (WIC) Nutrition
Program ..................................... $ 39,000,000
For Grants for the Federal
Commodity Supplemental Food Program ......... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC) Nutrition Program ........ 173,000,000
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers ........................ 24,000,000
For Grants for USDA Farmer's Market
Nutrition Program ........................... 1,500,000
Total $238,900,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section ................... $ 10,867,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services .................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ............... 7,800,000
For Grants for an Abstinence Education
Program including operating and
administrative costs ........................ 2,500,000
Total $26,167,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... $500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs ........................ 1,000,000
Total $1,500,000
Payable from the General Revenue Fund:
For a Grant to Vision of Hope for
Opthalmic Services for the
Underserved ................................. $250,000
For a Grant to the Catholic Guild
for the Blind for job preparedness
and rehabilitation services ................. $50,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards ...................... $2,361,400
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program ............................ $1,000,000
For Grants in Children's Cancer Research:
Payable from Children's Cancer
Fund ....................................... $2,500
For Grants for Diabetes Research:
Payable from American Diabetes
Association Fund ........................... $74,000
For Children's Health Programs:
Payable from Tobacco Settlement
Recovery Fund .............................. $2,000,000
For a Grant to the Coalition for
Technical Assistance and Training:
Payable from Tobacco Settlement
Recovery Fund .............................. $250,000
Section 280. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 200,900
For Employee Retirement Contributions
Paid by Employer ............................ 8,100
For Retirement Contributions ................. 26,800
For State Contributions to
Social Security ............................. 15,400
Total $251,200
Section 285. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services ....................... $ 7,139,800
For Youth Services Grants Associated with
Juvenile Justice Reform ..................... 3,500,000
For Comprehensive Community-Based
Service to Youth ............................ 13,699,700
For Unified Delinquency Intervention
Services .................................... 3,187,900
For Homeless Youth Services .................. 4,776,600
For Parents Too Soon Program ................. 7,235,000
For Delinquency Prevention ................... 1,634,200
Total $41,173,200
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations .............. $ 3,665,200
Payable from the Early Intervention
Services Revolving Fund:
For Grants Associated with the
Early Intervention Services
Program, including operating
and administrative costs .................... 120,000,000
Total $123,665,200
Section 290. The sum of $15,000,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003 from appropriations and
reappropriations heretofore made for such purposes in Article
40, Section 42.1 of Public Act 92-538, is reappropriated from
the Early Intervention Services Revolving Fund to the
Department of Human Services for grants associated with the
Early Intervention Program, including operating and
administrative costs.
Section 295. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenditures of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services ........................ $ 12,693,600
For Employee Retirement Contributions
Paid by Employer ............................ 502,700
For Retirement Contributions ................. 1,688,200
For State Contributions to Social
Security .................................... 971,100
For Contractual Services ..................... 1,073,700
For Travel ................................... 7,100
For Commodities .............................. 837,800
For Printing ................................. 9,000
For Equipment ................................ 34,300
For Telecommunications Services .............. 27,400
For Operation of Auto Equipment .............. 22,800
For Expenses Related to Living
Skills Program .............................. 1,000
Total $17,868,700
Section 300. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 26,311,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,002,500
For Retirement Contributions ................. 3,499,500
For State Contributions to Social
Security .................................... 2,012,900
For Contractual Services ..................... 2,537,800
For Travel ................................... 3,600
For Commodities .............................. 620,400
For Printing ................................. 9,500
For Equipment ................................ 100,400
For Telecommunications Services .............. 154,000
For Operation of Auto Equipment .............. 46,400
For Expenses Related to Living
Skills Program .............................. 25,600
Total $36,324,400
Section 305. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Department of Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 36,203,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,372,100
For Retirement Contributions ................. 4,811,400
For State Contributions to Social
Security .................................... 2,769,600
For Contractual Services ..................... 4,388,800
For Travel ................................... 35,300
For Commodities .............................. 988,200
For Printing ................................. 19,400
For Equipment ................................ 84,200
For Telecommunications Services .............. 180,600
For Operation of Auto Equipment .............. 206,600
For Expenses Related to Living
Skills Program .............................. 11,500
Total $51,071,100
ARTICLE 3
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 7,296,900
For Employee Retirement Contributions
Paid by Employer ............................ 7,094,200
For State Contributions to State
Employees' Retirement System ................ 968,200
For State Contributions to
Social Security ............................. 558,200
For Contractual Services ..................... 3,350,000
For Travel ................................... 175,000
For Commodities .............................. 21,500
For Printing ................................. 2,000
For Equipment ................................ 10,000
For Telecommunications ....................... 247,000
For Attorney General Representation
on Child Welfare Litigation Issues .......... 600,600
Total $20,323,600
PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
For Private Grants for Child
Welfare Improvements ........................ 157,800
Total $157,800
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,157,500
For State Contributions to State
Employees' Retirement System ................ 153,300
For State Contributions to
Social Security ............................. 88,400
For Contractual Services ..................... 900,000
For Travel ................................... 20,000
For Commodities .............................. 8,100
For Printing ................................. 1,000
For Equipment ................................ 1,000
For Telecommunications
Services .................................... 45,000
Total $2,374,300
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,212,500
For State Contributions to State
Employees' Retirement System ................ 696,300
For State Contributions to
Social Security ............................. 401,300
For Contractual Services ..................... 70,000
For Travel ................................... 147,600
For Commodities .............................. 2,700
For Printing ................................. 500
For Equipment ................................ 5,000
For Telecommunications Services .............. 14,500
Total $6,550,400
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,878,600
For State Contributions to State
Employees' Retirement System ................ 249,900
For State Contributions to
Social Security ............................. 143,700
For Contractual Services ..................... 325,000
For Travel ................................... 150,000
For Commodities .............................. 2,400
For Printing ................................. 1,000
For Equipment ................................ 2,000
For Telecommunications ....................... 21,000
Total $2,773,600
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
OPERATIONS AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,589,500
For State Contributions to State
Employees' Retirement System ................ 345,400
For State Contributions to
Social Security ............................. 199,000
For Contractual Services ..................... 175,000
For Travel ................................... 155,000
For Commodities .............................. 2,400
For Printing ................................. 1,000
For Equipment ................................ 3,000
For Telecommunications Services .............. 90,000
For Targeted Case Management ................. 8,569,500
Total $12,129,800
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects ........... $ 1,175,000
For Independent Living Initiative ............ $ 9,800,000
For LAN State Board of Education ............. 1,600,000
Total $12,575,000
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Administrative Expenses Related
to Refugee Assistance ..............................$3,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD WELFARE - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 45,139,300
For State Contributions to State
Employees' Retirement System ................ 6,023,900
For State Contributions to
Social Security ............................. 3,484,500
For Contractual Services ..................... 8,875,000
For Travel ................................... 2,350,000
For Commodities .............................. 225,000
For Printing ................................. 161,000
For Equipment ................................ 15,000
For Telecommunications Services .............. 1,900,000
Total $68,173,700
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD WELFARE - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 35,533,300
For State Contributions to State
Employees' Retirement System ................ 4,742,900
For State Contributions to
Social Security ............................. 2,746,200
For Contractual Services ..................... 11,875,000
For Travel ................................... 1,300,000
For Commodities .............................. 237,800
For Printing ................................. 148,300
For Equipment ................................ 25,000
For Telecommunications Services .............. 2,065,000
Total $58,673,500
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,041,900
For State Contributions to State
Employees' Retirement System ................ 805,500
For State Contributions to
Social Security ............................. 464,400
For Contractual Services ..................... 375,000
For Travel ................................... 45,000
For Commodities .............................. 12,600
For Printing ................................. 2,000
For Equipment ................................ 4,000
For Telecommunications Services .............. 497,000
For Child Death Review Teams.................. 125,000
Total $8,372,400
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Protection Projects ........ $ 5,292,600
Total $5,292,600
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 24,697,900
For State Contributions to State
Employees' Retirement System ................ 3,295,900
For State Contributions to
Social Security ............................. 1,899,300
For Travel ................................... 1,000,000
For Equipment ................................ 10,000
Total $30,903,100
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... $ 27,218,700
For State Contributions to State
Employees' Retirement System ................ 3,632,300
For State Contributions to
Social Security ............................. 2,093,200
For Travel.................................... 345,000
For Equipment ................................ 10,000
Total $33,299,200
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 7,154,000
For State Contributions to State
Employees' Retirement System ................ 952,400
For State Contributions to
Social Security ............................. 549,700
For Contractual Services ..................... 5,800,000
For Travel ................................... 125,000
For Commodities .............................. 294,100
For Printing ................................. 354,200
For Equipment ................................ 6,000
For Electronic Data Processing ............... 8,250,000
For Telecommunications Services .............. 1,376,800
For Operation of Automotive Equipment ........ 50,100
For Refunds .................................. 5,900
For Cook County Referral
Support System .............................. 252,900
For Payment of Administrative Costs and
Collection Fees Related to Parental
Payments and for Payment for Services
Provided by the Department .................. 241,700
Total $25,412,800
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement ................................. $ 4,541,800
For SSI Reimbursement ........................ 1,804,300
For AFCARS/SACWIS Information
System ...................................... 23,536,300
Total $29,882,400
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,465,100
For State Contributions to State
Employees' Retirement System ................ 328,400
For State Contributions to
Social Security ............................. 189,300
For Contractual Services ..................... 200,000
For Travel ................................... 90,000
For Commodities .............................. 2,800
For Printing ................................. 1,500
For Equipment ................................ 2,000
For Telecommunications Services .............. 61,000
Total $3,340,100
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Training Department Staff ................$ 1,600,000
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 3,016,500
For State Contributions to State
Employees' Retirement System ................ 401,500
For State Contributions to
Social Security ............................. 231,400
For Contractual Services ..................... 525,000
For Travel ................................... 77,000
For Commodities .............................. 3,800
For Printing ................................. 500
For Equipment ................................ 2,000
For Telecommunications ....................... 105,000
Total $4,362,700
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $14,848,900
For State Contributions to State
Employees' Retirement System ................ 1,980,500
For State Contributions to
Social Security ............................. 1,141,100
For Contractual Services ..................... 2,500,000
For Travel ................................... 42,400
For Commodities .............................. 11,800
For Printing ................................. 2,000
For Equipment ................................ 5,000
For Telecommunications ....................... 125,000
Total $20,656,700
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, for payments for
care of children served by the Department of Children and
Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention .................. $165,639,600
For Counseling and Auxiliary Services ........ 10,140,900
For Institution and Group Home Care and
Prevention .................................. 110,389,500
For Services Associated with the Foster
Care Initiative ............................. 8,139,100
For Purchase of Adoption and
Guardianship Services ....................... 168,566,200
For Health Care Network ...................... 4,577,900
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order ... 3,715,600
For Youth in Transition Program .............. 827,000
For Children's Personal and
Physical Maintenance ........................ 5,132,300
For MCO Technical Assistance and
Program Development ......................... 1,701,800
For Pre Admission/Post Discharge
Psychiatric Screening ....................... 8,257,600
For Assisting in the Development
of Children's Advocacy Centers .............. 1,881,800
For Psychological Assessments
including Operations and
Administrative Expenses ..................... 4,211,900
Total $493,181,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention .................. $150,845,900
For Counseling and Auxiliary Services ........ 19,263,600
For Institution and Group Home Care and
Prevention .................................. 107,808,000
For Assisting in the development
of Children's Advocacy Centers............... 1,540,000
For Program Development for Most
Troubled Kids ............................... 7,622,900
For Services Associated with the Foster
Care Initiative ............................. 1,958,000
For Purchase of Adoption and
Guardianship Services ....................... 124,853,800
For Training Program for Private
Agency Staff and Care Providers ............. 13,000,000
For Family Preservation Services.............. 24,433,500
For Purchase of Children's Services........... 726,300
For Family Centered Services Initiative ...... 18,200,000
Total $470,252,000
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program ........... $ 861,900
Total $861,900
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Marriage and Dissolution of
Marriage Home Studies/Visitations ........... $ 41,400
Total $41,400
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services for:
OPERATION AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Purchase of Treatment Services
for the Governor's Youth Services
Initiative .................................. $ 50,000
For Reimbursing Counties ..................... 346,300
Total $396,300
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Services for Refugee and
Cuban/Haitian Entrant
Unaccompanied Minors .............................$ 12,000
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services for:
GRANTS-IN-AID
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Payment of Claims for Damage
or Loss of Personal Property ................ $ 2,800
For Tort Claims .............................. 239,200
Adoption Listing Service...................... 1,505,600
Total $1,747,600
CHILD PROTECTION ADMINISTRATION
Payable from the General Revenue Fund:
For Treatment & Research of Child Abuse ...... $ 794,400
For Protective/Family Maintenance
Day Care .................................... 23,825,400
For Day Care Infant Mortality ................ 1,280,100
Total $25,899,900
Payable from the Child Abuse Prevention Fund:
For Child Abuse Prevention ....................$ 600,000
CLINICAL SERVICES
Payable from the DCFS Training Fund:
For Foster Care and Adoption
Care Training Services.......................$ 18,052,000
ARTICLE 4
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,278,500
For Employee Retirement Contributions
Paid by Employer ............................ 91,100
For State Contributions to State
Employees' Retirement System ................ 306,200
For State Contributions to Social Security ... 174,300
For Contractual Services ..................... 112,000
For Travel ................................... 64,200
For Commodities .............................. 5,200
For Printing ................................. 1,800
For Equipment ................................ 400
For Telecommunications Services .............. 62,000
For Operation of Auto Equipment .............. 700
Total $3,096,400
Payable from the Public Health Services
Fund:
For Operational Expenses Associated with
Support of Federally Funded Public
Health Programs.............................. $150,000
For Operational Expenses to Support
Refugee Health Care.......................... 514,000
Total, Public Health Services Fund $664,000
Section 10. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Public Health from the Public Health Services
Fund for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
For Grants for the Development of
Refugee Health Care ......................... $1,186,000
Section 15. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIVISION OF PUBLIC HEALTH PREPAREDNESS
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities ................................. $42,000,000
Section 20. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,113,500
For Employee Retirement Contributions
Paid by Employer ............................ 244,500
For State Contributions to State
Employees' Retirement System ................ 821,600
For State Contributions to Social Security ... 467,700
For Contractual Services ..................... 4,340,200
For Travel ................................... 61,500
For Commodities .............................. 107,600
For Printing ................................. 191,500
For Equipment ................................ 5,600
For Telecommunications Services .............. 335,000
For Operation of Auto Equipment .............. 45,100
For Expenses of the Public Health
Information Network ......................... 148,300
For Expenses of the Adoption Registry
and Medical Information Exchange............. 139,500
For Operational Expenses of Maintaining
the Vital Records System .................... 291,800
For a Grant to White Oak Foundation
for Adoption Registry Outreach and
Public Information .......................... 51,400
For Operational Expenses of the Regional
Data Base System ............................ 62,400
Total $13,427,200
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 194,500
For Employee Retirement Contributions
Paid by Employer ............................ 7,800
For State Contributions to State
Employees' Retirement System ................ 26,100
For State Contributions to Social Security ... 14,900
For Group Insurance .......................... 32,400
For Contractual Services ..................... 285,000
For Travel ................................... 20,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 300,000
For Telecommunications Services .............. 400,000
For Operational Expenses of Maintaining
the Vital Records System .................... 400,000
Total $1,687,700
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing............................... $ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382 ............. $ 3,332,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables ............ $ 80,000
Section 25. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Grants for Development of Local Health
Departments and the Public Health
Workforce, including Operational Expenses ..... $ 218,800
Section 30. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
For Other Refunds, Payable from the General
Revenue Fund ................................ $ 40,000
For Refunds, Payable from the Public Health
Services Fund ............................... 75,000
For Refunds, Payable from the Maternal and
Child Health Services Block Grant Fund....... 5,000
For Refunds, Payable from the Preventive
Health and Health Services Block Grant
Fund ........................................ 5,000
Total $125,000
Section 35. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,974,000
For Employee Retirement Contributions
Paid by Employer ............................ 78,900
For State Contributions to State
Employees' Retirement System ................ 265,300
For State Contributions to Social Security ... 151,100
For Contractual Services ..................... 242,800
For Travel ................................... 5,400
For Commodities .............................. 4,900
For Printing ................................. 16,400
For Electronic Data Processing ............... 658,400
For Telecommunications Services .............. 60,700
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs ................... 202,000
For Expenses for Public Health
Prevention Systems ......................... 986,100
For Expenses Associated with the Childhood
Immunization Program ........................ 502,900
Total $5,148,900
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Operational Expenses of the Lead
Poisoning Screening and
Prevention Program ........................... $ 250,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses of the
Metabolic Screening Program ................... $ 390,000
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs ................ $1,250,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ......................... $ 200,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT .......................... $ 150,000
Section 40. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF EPIDEMIOLOGY AND HEALTH
SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,838,400
For Employee Retirement Contributions
Paid by Employer ............................ 73,500
For State Contributions to State
Employees' Retirement System ................ 247,000
For State Contributions to Social Security ... 140,600
For Contractual Services ..................... 28,500
For Travel ................................... 33,400
For Commodities .............................. 2,700
For Printing ................................. 300
For Equipment ................................ 4,900
For Telecommunications Services .............. 30,600
For Expenses of the Adverse
Pregnancy Outcomes Reporting
System (APORS) Program ...................... 374,200
For Operational Expenses of the Center
for Rural Health ............................ 472,100
For Expenses Associated with Establishing
a Program to Provide Scholarships
to Allied Health Professionals .............. 94,900
For Grants to Public and Private
Agencies for Residency Programs
Pursuant to the Family Practice
Residency Act ............................... 316,600
For Expenses of State Cancer Registry,
Including Matching Funds for National
Cancer Institute Grants ..................... 170,000
Total, General Revenue Fund $3,827,700
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Associated with the Rural/
Downstate Health Access Program ............. $ 525,000
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcome Investigations and
Database Development ........................ $ 4,230,000
For Expenses of the Center for Rural
Health to Expand the Availability
of Primary Health Care ..................... $ 1,700,000
For Operational Expenses to Develop a
Cooperative Health Care Provider
Recruitment and Retention Program ............ $ 300,000
Payable from the Illinois Health
Facilities Planning Fund:
For Personal Services ........................ $ 900,000
For Employee Retirement Contributions
Paid by Employer ............................ 36,000
For State Contributions to State
Employees' Retirement System ................ 121,000
For State Contributions to
Social Security ............................. 68,900
For Group Insurance .......................... 108,000
For Contractual Services ..................... 483,700
For Travel ................................... 45,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 30,000
For Telecommunications Services............... 10,000
Total $1,809,600
Payable from the Community Health Center Care Fund:
Expenses for the Access to Primary
Health Care Services Program
Authorized by the Family Practice
Residency Act ................................. $1,200,000
Payable from the Nursing Dedicated and
Professional Fund:
For Expenses of the Nursing Education
Scholarship Law................................ $ 750,000
Payable from the Illinois State Podiatric
Disciplinary Fund:
For Expenses of the Podiatric Scholar-
ship and Residency Act.......................... $ 65,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program........................ $ 75,000
Payable from the Public Health
Federal Projects Fund:
For Expenses of Health Outcomes,
Research, Policy and Surveillance.............. $ 812,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Expenses of Preventive Health
and Health Services Needs
Assessment................................... $ 1,056,700
Payable from the Public Health Special
State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations ....................... $ 965,000
Section 45. The following amounts, or so much thereof as
may be necessary, are appropriated to the Department of
Public Health for the objects and purposes hereinafter named:
OFFICE OF EPIDEMIOLOGY AND HEALTH
SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Residency Programs Pursuant to the
Family Practice Residency Act ............... $491,800
To Provide Matching Grants to Community
Based Organizations for Comprehensive
Primary Care ................................ 409,000
To Provide Grants to Assist Existing
Community and Migrant Health Centers
to Expand Service Capacity and
Develop Additional Sites .................... 409,000
To Provide Grants to Hospitals
to Diversify Services and
Convert to Facilities that
are Less Dependent on Acute Care
Bed Capacity ................................ 409,000
Total $1,718,800
Payable from the Public Health Services Fund:
For Grants to Develop a Health Care
Provider and Recruitment Program ............ $ 450,000
For Grants to Develop a Health Professional
Educational Loan Repayment Program .......... 900,000
Total $1,350,000
Payable from the General Revenue Fund:
For Grants for the Community Health
Center Expansion Program ..................... 1,000,000
Payable from the Tobacco Settlement
Recovery Fund:
For Grants for the Community Health Center
Expansion Program ........................... $ 3,000,000
Total $4,000,000
Section 50. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,092,900
For Employee Retirement Contributions
Paid by Employer ............................ 43,700
For State Contributions to State
Employees' Retirement System ................ 146,800
For State Contributions to Social Security ... 83,600
For Contractual Services ..................... 29,800
For Travel ................................... 54,100
For Commodities .............................. 8,500
For Printing ................................. 2,600
For Equipment ................................ 100
For Telecommunications Services .............. 31,200
For Operation of Auto Equipment .............. 400
For Operational Expenses of Legacy Public
Health Programs ............................. 367,300
For Deposit into the Lead Poisoning,
Screening, Prevention, and
Abatement Fund............................... 700,000
For Expenses of the Governor's Health and
Physical Fitness Advisory Committee ......... 6,700
For Expenses of the Prostate Cancer
Awareness and Screening Program ............. 297,000
For Expenses Related to Services
Provided to Children with Sickling
Diseases, including Sickle Cell
Anemia ...................................... 250,000
Total $3,114,700
For Expenses related to Services for Prostate Cancer
Public Awareness Initiatives
payable from the General Revenue Fund ....... 1,400,000
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 1,200,000
For Employee Retirement Contributions
Paid by Employer ............................ 48,000
For State Contributions to State
Employees' Retirement System ................ 161,300
For State Contributions to Social Security ... 91,800
For Group Insurance .......................... 352,000
For Contractual Services ..................... 650,000
For Travel ................................... 160,000
For Commodities .............................. 13,000
For Printing ................................. 44,000
For Equipment ................................ 50,000
For Telecommunications Services .............. 65,000
Total $2,835,100
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses, Including Refunds,
of the Lead Poisoning Screening
and Prevention Program ....................... $ 683,100
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs ........................ $ 440,000
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs.................... $ 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health
Programs ..................................... $ 750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services ............... $ 1,100,000
Payable from the Hearing Instrument
Dispenser Examining and
Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act .................. $ 120,000
Section 55. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Grants for Vision and Hearing
Screening Programs .......................... $ 690,300
For a Grant to SIU Parkinson
Disease Center for Research,
Treatment, Diagnostic Services
and Counseling .............................. 375,000
For a Grant to Robert Morris
College Hygiene Program ..................... 100,000
For Grants Associated with Donated
Dental Services.............................. 75,000
Total $1,240,300
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research
Act ........................................... $ 200,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses .............. $ 6,000,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program ...................... $ 2,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs ...................................... $ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention
Programs including operational
expenses ................................... $ 2,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services .......................... $ 1,950,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies ..................1,250,000
Total $3,200,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants For Anti-Smoking Programs ............ $ 5,000,000
For Grants and Administrative Expenses
for the Tobacco Use Prevention
Program ..................................... 5,000,000
Total $10,000,000
Section 60. In addition to any amounts previously
appropriated, the sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the American Lung Association for operations
of the Quitline.
Section 65. In addition to any amounts previously
appropriated, the sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund for the research, evaluation, and assessment of
tobacco control programs.
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
In Illinois for Prostate Cancer Research ...... $ 100,000
Section 70. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 13,732,000
For Employee Retirement Contributions
Paid by Employer ............................ 549,300
For State Contributions to State Employees'
Retirement System ........................... 1,845,600
For State Contributions to Social Security ... 1,050,400
For Contractual Services ..................... 228,400
For Travel ................................... 808,500
For Commodities .............................. 18,900
For Printing ................................. 6,300
For Equipment ................................ 300
For Telecommunications Services .............. 145,600
For Operation of Auto Equipment .............. 1,600
For Operational Expenses of
Three First Aid Stations..................... 92,100
For Expenses of the Assisted Living
and Shared Housing Program................... 700,000
Total $19,179,000
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 6,825,000
For Employee Retirement Contributions
Paid by Employer ............................ 273,000
For State Contributions to State Employees'
Retirement System ........................... 917,200
For State Contributions to Social Security ... 521,900
For Group Insurance .......................... 1,103,000
For Contractual Services ..................... 300,000
For Travel ................................... 1,100,000
For Commodities .............................. 8,200
For Equipment ................................ 300,000
For Telecommunications ....................... 50,000
For Expenses of Monitoring in Long Term
Care Facilities.............................. 1,500,000
Total $12,898,300
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656............................. $ 100,000
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers......................... $ 645,300
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program................... $ 75,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers................................ $ 6,000,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including
Refunds ....................................... $ 300,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including
refunds ..................................... $ 2,250,000
Section 75. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,909,500
For Employee Retirement Contributions
Paid by Employer ............................ 276,400
For State Contributions to State Employees'
Retirement System ........................... 928,500
For State Contributions to Social Security ... 528,600
For Contractual Services ..................... 120,400
For Travel ................................... 253,700
For Commodities .............................. 16,300
For Printing ................................. 9,400
For Equipment ................................ 100
For Telecommunications Services .............. 93,500
For Operation of Auto Equipment .............. 7,100
For Expenses of Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 10,000
For Expenses of Immunization Promotion,
Awareness, and Outreach ..................... 1,212,100
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury ........................... 580,500
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus ................. 545,200
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................ 519,700
Total $12,011,000
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 3,747,000
For Employee Retirement Contributions
Paid by Employer ............................ 149,900
For State Contributions to State
Employees' Retirement System ................ 503,600
For State Contributions to Social Security ... 286,600
For Group Insurance .......................... 700,000
For Contractual Services ..................... 3,152,800
For Travel ................................... 332,800
For Commodities .............................. 230,000
For Printing ................................. 70,800
For Equipment ................................ 875,000
For Telecommunications Services .............. 286,800
For Operation of Auto Equipment .............. 10,000
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers ................... 4,925,700
For Expenses Related to the Summer Food
Inspection Program .......................... 45,000
Total $15,316,000
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds................... $ 1,800,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA)................. $ 1,000,000
Payable from the Public Health Water
Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act................................. $ 200,000
Payable from the Used Tire Management
Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement................... $ 500,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
Including Refunds............................. $ 600,000
Payable from the Tanning Facility
Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds............................. $ 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................ $1,400,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act.............................. $ 200,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs ................ $ 676,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs ......... $1,200,000
Payable from the Emergency Public
Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus ......................................$3,500,000
Section 80. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for expenses of programs related
to Acquired Immunodeficiency Syndrome (AIDS) and Human
Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services ........................ $ 423,400
For Employee Retirement Contributions
Paid by Employer ............................ 16,900
For State Contributions to State
Employees' Retirement System ................ 56,900
For State Contributions to Social Security ... 32,400
For Contractual Services ..................... 27,100
For Travel ................................... 12,700
For Expenses of an AIDS Hotline .............. 437,900
For Expenses of Minority AIDS/HIV
Prevention and Outreach ..................... 3,000,000
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763 .................................. 12,508,600
Total $16,515,900
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV ................................. $ 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV .......... 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 30,800,000
Total $36,951,600
Section 85. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Free Distribution of
Medical Preparations ........................ $ 4,410,700
For Grants for Sexually Transmitted Disease
Medical Services to Individuals ............. 11,000
For Grants to Metro Chicago Hospital
Council for support of the Illinois
Poison Control Center ....................... 1,460,000
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 13,981,400
For Grants to certified local health
departments to offset a fiscal year
2003 funding shortfall due to
emergency West Nile Virus funding
from the Local Health Protection Grant....... 2,000,000
Total $21,863,100
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant for the University of Illinois
for Sickle Cell Research .................... $ 1,900,000
Total $1,900,000
Section 90. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,095,100
For Employee Retirement Contributions
Paid by Employer ............................ 43,800
For State Contributions to State Employees'
Retirement System ........................... 147,200
For State Contributions to Social
Security .................................... 83,800
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ 317,200
For Employee Retirement Contributions
Paid by Employer ............................ 12,700
For State Contributions to State
Employees' Retirement System ................ 42,600
For State Contributions to Social Security ... 24,300
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ 1,760,400
For Employee Retirement Contributions
Paid by Employer ............................ 70,400
For State Contributions to State Employees'
Retirement System ........................... 236,600
For State Contributions to Social Security ... 134,700
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services ..................... 282,500
For Travel ................................... 23,500
For Commodities .............................. 328,000
For Printing ................................. 18,000
For Equipment ................................ 171,700
For Telecommunications Services .............. 67,000
For Operation of Auto Equipment .............. 1,700
For Expenses of Increasing and
Maintaining Laboratory Capacity for
the Rapid Response to Outbreaks or
Incidence of Infectious Diseases
or Injury ................................... 117,000
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services .................. 4,387,100
Total, General Revenue Fund $9,365,300
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 200,000
For Employee Retirement Contributions
Paid by Employer ............................ 8,000
For State Contributions to State
Employees' Retirement System ................ 26,900
For State Contributions to Social Security ... 15,000
For Group Insurance .......................... 35,000
For Contractual Services ..................... 200,000
For Travel ................................... 20,000
For Commodities .............................. 340,000
For Printing ................................. 10,000
For Equipment ................................ 115,000
For Telecommunications Services .............. 7,000
Total, Public Health Services Fund $976,900
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services .................................... $ 3,078,000
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program............. $ 1,600,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases....................... $ 3,285,100
Section 95. The following named amounts, or as much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 394,000
For Employee Retirement Contributions
Paid by Employer ............................ 15,800
For State Contributions to State
Employees' Retirement System ............... 52,900
For State Contributions to
Social Security ............................. 30,100
For Contractual Services ..................... 61,700
For Travel ................................... 24,000
For Commodities .............................. 3,400
For Printing ................................. 15,000
For Equipment ................................ 700
For Telecommunications Services .............. 13,000
For Operational Expenses of State-
wide Women's Healthline ..................... 90,000
For Operational Expenses for Educational
Programs to Reduce Breast Cancer ............ 26,200
For Expenses for Breast and Cervical
Cancer Screenings and other
Related Activities........................... 4,150,000
For payment into the Penny Severns
Breast and Cervical Cancer Research
Fund ........................................ 250,000
For Expenses of the Women's Health
Promotion Programs........................... 967,000
Total $6,093,800
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 472,200
For Employee Retirement Contributions
Paid by Employer ............................ 18,900
For State Contributions to State
Employees' Retirement System ............... 63,500
For State Contributions to
Social Security ............................. 37,800
For Group Insurance .......................... 121,000
For Contractual Services ..................... 500,000
For Travel ................................... 50,000
For Commodities .............................. 53,200
For Printing ................................. 34,500
For Equipment ................................ 50,000
For Telecommunications Services .............. 10,000
For Expenses of Federally Funded Women's
Health Program .............................. 2,600,000
Total $4,011,100
Payable from the Public Health Special
State Projects Fund:
For Expenses of
Women's Health Programs ................... $ 200,000
Section 100. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Grants Pursuant to the Promotion
of Women's Health ........................... $ 1,175,000
Total $1,175,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal year 2004
and all prior fiscal years ................... $6,000,000
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research ............................. $ 600,000
Section 105. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for all costs
associated with the Hepatitis C Awareness Program in Cook
County.
ARTICLE 5
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services......................... $ 1,488,200
For Employee Retirement Contributions
Paid by Employer............................. 59,600
For State Contributions to the State
Employees' Retirement System................. 200,000
For State Contributions to Social
Security..................................... 115,900
For Contractual Services...................... 396,200
For Travel.................................... 10,400
For Commodities............................... 10,100
For Printing.................................. 6,000
For Equipment................................. 2,000
For Electronic Data Processing................ 688,300
For Telecommunications Services............... 34,000
For Operation of Auto Equipment............... 6,400
Total $3,017,100
Section 1B. The following named sums, or so much thereof
as may be necessary, are appropriated from the General
Revenue Fund to the Department of Veterans' Affairs for the
objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors ............................ $ 100,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law....................................... 167,500
For Specially Adapted Housing for
Veterans..................................... 123,000
For Cartage and Erection of Veterans'
Headstones................................... 630,000
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims ............... 35,000
Total $1,055,500
Section 1C. The sum of $844,900, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the payment
of scholarships to students who are dependents of Illinois
resident military personnel declared to be prisoners of war,
missing in action, killed or permanently disabled, as
provided by law.
Section 1D. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Korean War
Veterans' National Museum and Library Fund to the Department
of Veterans' Affairs for expenses associated with the museum
and library.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for objects and
purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services......................... $ 2,325,200
For Employee Retirement Contributions
Paid by Employer............................. 93,000
For State Contributions to the State
Employees' Retirement system................. 312,500
For State Contributions to Social
Security..................................... 179,500
For Contractual Services...................... 338,900
For Travel.................................... 43,000
For Commodities............................... 11,400
For Printing.................................. 6,000
For Equipment................................. 4,700
For Electronic Data Processing ............... 28,200
For Telecommunications Services............... 73,100
For Operation of Auto Equipment............... 13,900
Total $3,429,400
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services ........................ $ 142,500
For Employee Retirement Contributions
Paid by Employer ............................ 5,700
For State Contributions to the State
Employees' Retirement System ................ 19,200
For State Contributions to
Social Security ............................. 10,900
For Contractual Services ..................... 1,606,900
For Travel ................................... 0
For Commodities .............................. 0
For Printing ................................. 0
For Equipment ................................ 0
For Electronic Data Processing ............... 0
For Telecommunications Services .............. 0
For Operation of Auto Equipment .............. 0
Total $1,785,200
Payable from the Anna Veterans' Home Fund:
For Contractual Services ..................... $ 1,993,700
For Travel ................................... 2,100
For Commodities .............................. 500
For Printing ................................. 100
For Equipment ................................ 9,600
For Electronic Data Processing ............... 100
For Telecommunications Services .............. 10,400
For Operation of Auto Equipment .............. 1,800
For Refunds .................................. 13,000
Total $2,031,300
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services ........................ $ 10,485,600
For Employee Retirement Contributions
Paid by Employer ............................ 419,400
For State Contributions to the State
Employees' Retirement System ................ 1,409,200
For State Contributions to
Social Security ............................. 806,700
For Contractual Services ..................... 5,100
For Equipment ................................ 426,000
For Commodities .............................. 100
For Electronic Data Processing ............... 100
For Maintenance and Travel for
Aided Persons ............................... 1,300
Total $13,127,500
Payable from Quincy Veterans' Home Fund:
For Personal Services ........................ $ 11,489,000
For Member Compensation ...................... 25,000
For Employee Retirement Contributions
Paid by Employer ............................ 459,600
For State Contributions to the State
Employees' Retirement System ................ 1,544,000
For State Contributions to
Social Security ............................. 878,900
For Contractual Services ..................... 2,308,000
For Travel ................................... 4,000
For Commodities .............................. 4,961,200
For Printing ................................. 23,700
For Equipment ................................ 112,400
For Electronic Data Processing ............... 70,000
For Telecommunications Services .............. 71,000
For Operation of Auto Equipment .............. 60,000
For Refunds .................................. 42,200
Total $22,049,000
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,435,500
For Employee Retirement Contributions
Paid by Employer ............................ 137,400
For State Contributions to the State
Employees' Retirement System ................ 461,700
For State Contributions to Social Security ... 262,900
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
Total $4,297,800
Payable from LaSalle Veterans' Home Fund:
For Personal Services ........................ $ 1,863,900
For Employee Retirement Contributions
Paid by Employer ............................ 74,600
For State Contributions to the State
Employees' Retirement System ................ 250,500
For State Contributions to
Social Security ............................. 142,500
For Contractual Services ..................... 1,087,500
For Travel ................................... 2,500
For Commodities .............................. 603,300
For Printing ................................. 9,200
For Equipment ................................ 37,400
For Electronic Data Processing ............... 33,400
For Telecommunications ....................... 62,000
For Operation of Auto Equipment .............. 11,500
For Permanent Improvements ................... 0
For Refunds .................................. 10,800
Total $4,189,100
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,928,900
For Employee Retirement Contributions
Paid by Employer ............................ 277,200
For State Contributions to the State
Employees' Retirement System ................ 931,100
For State Contributions to
Social Security ............................. 532,000
For Contractual Services ..................... 5,000
For the addition of 38 beds .................. 1,300,000
Total $8,674,200
Payable from Manteno Veterans' Home
Fund:
For Personal Services ........................ $ 5,538,000
For Member Compensation ...................... 5,000
For Employee Retirement Contributions
Paid by Employer ............................ 221,500
For State Contributions to the State
Employees' Retirement System ................ 744,300
For State Contributions to
Social Security ............................. 423,600
For Contractual Services ..................... 3,616,100
For Travel ................................... 5,600
For Commodities .............................. 1,267,300
For Printing ................................. 19,500
For Equipment ................................ 99,000
For Electronic Data Processing ............... 63,000
For Telecommunications Services .............. 58,800
For Operation of Auto Equipment .............. 48,400
For Refunds .................................. 25,900
Total $12,136,000
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services......................... $ 473,900
For Employee Retirement Contributions
Paid by Employer ............................ 19,000
For State Contributions to the State
Employees' Retirement System................. 63,700
For State Contributions to
Social Security.............................. 36,300
For Group Insurance........................... 88,000
For Contractual Services...................... 37,300
For Travel.................................... 33,700
For Commodities............................... 2,800
For Printing.................................. 2,600
For Equipment................................. 18,900
For Electronic Data Processing ............... 4,200
For Telecommunications Services............... 6,600
For Operation of Auto Equipment .............. 4,000
Total $791,000
ARTICLE 99
Section 99. Effective date. This Act takes effect on
July 1, 2003.