093_HB3788
BOB093 00017 JDD 00017 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named are appropriated to the
8 Department of Human Services for income assistance and
9 related distributive purposes, including such Federal funds
10 as are made available by the Federal Government for the
11 following purposes:
12 DISTRIBUTIVE ITEMS
13 OPERATIONS
14 Payable from the Special Purposes Trust Fund:
15 For Personal Services ...................... $ 387,700
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 15,500
18 For Retirement Contributions ............... 52,100
19 For State Contributions to
20 Social Security ........................... 29,700
21 For Group Insurance ........................ 77,000
22 For Contractual Services ................... 26,200
23 For Travel ................................. 31,500
24 For Commodities ............................ 9,000
25 For Printing ............................... 1,000
26 For Equipment .............................. 6,000
27 Total $635,700
28 The following named sums, or so much thereof as may be
29 necessary, respectively, for the objects and purposes
30 hereinafter named are appropriated to meet the ordinary and
31 contingent expenditures of the Department of Human Services:
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1 Payable from General Revenue Fund:
2 For deposit into the Illinois
3 Equal Justice Fund..............................$ 490,000
4 DISTRIBUTIVE ITEMS
5 GRANTS-IN-AID
6 Payable from General Revenue Fund:
7 For Aid to Aged, Blind or Disabled
8 under Article III ......................... $ 28,344,400
9 For Temporary Assistance for Needy
10 Families under Article IV
11 and other social services ................. 118,044,000
12 For Grants Associated with Child Care
13 Services, Including Operating and
14 Administrative Costs ...................... 371,209,700
15 For Emergency Assistance for
16 Families with Dependent Children .......... 980,000
17 For Funeral and Burial Expenses under
18 Articles III, IV, and V ................... 6,343,100
19 For Refugees ............................... 2,492,500
20 For State Family and Children
21 Assistance ................................ 1,460,600
22 For State Transitional Assistance .......... 8,633,400
23 For Services to Non-Citizens pursuant
24 to 305 ILCS 5/12-4.34 ..................... 4,150,000
25 Payable from Illinois Equal Justice Fund:
26 For costs related to the Illinois Equal
27 Justice Act................................ 490,000
28 Total $542,147,700
29 The Department, with the consent in writing from the
30 Governor, may reapportion not more than ten percent of the
31 total appropriation of General Revenue Funds in Section 1
32 above "For Income Assistance and Related Distributive
33 Purposes" among the various purposes therein enumerated,
34 excluding Emergency Assistance for Families with Dependent
-3- BOB093 00017 JDD 00017 b
1 Children.
2 The Department, with the consent in writing from the
3 Governor, may reapportion not more than six percent of the
4 appropriation "For Temporary Assistance for Needy Families
5 under Article IV" representing savings attributable to not
6 increasing grants due to the births of additional children to
7 the appropriation from the General Revenue Fund in Section
8 39.1 in this Article for Employability Development Services.
9 Section 1.1. The following named sums, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Human Services for the following purposes:
12 Payable from the General Revenue Fund:
13 For Grants Associated with Child
14 Care Services, Including Operating
15 and Administrative Costs .................... $164,205,500
16 For Grants Associated with the Great
17 START Program, Including Operation
18 and Administrative Costs .................... 1,960,000
19 Payable from the Special Purposes Trust Fund:
20 For Grants Associated with Child
21 Care Services, Including Operation
22 and administrative Costs .................... 120,255,200
23 For Grants Associated with the Great
24 START Program, Including Operation
25 and Administrative Costs .................... 5,200,000
26 For Grants Associated with Migrant
27 Child Care Services ......................... 2,500,000
28 Total $294,120,700
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services:
32 FIELD LEVEL OPERATIONS
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1 Payable from General Revenue Fund:
2 For Personal Services ...................... $170,987,500
3 For Employee Retirement Contributions
4 Paid by Employer .......................... 6,771,100
5 For Retirement Contributions ............... 22,946,500
6 For State Contributions to
7 Social Security ........................... 13,080,400
8 For Contractual Services ................... 45,956,100
9 For Travel ................................. 785,400
10 For Commodities ............................ 16,200
11 For Equipment .............................. 1,117,300
12 For Telecommunications Services ............ 3,493,600
13 Total $265,154,100
14 Section 3. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 ATTORNEY GENERAL REPRESENTATION
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 245,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 11,000
22 For Retirement Contributions ................. 34,200
23 For State Contributions to
24 Social Security ............................. 18,800
25 For Contractual Services ..................... 32,300
26 For Equipment ................................ 4,300
27 Total $345,800
28 Section 4. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 TRAINING PERSONNEL
32 Payable from General Revenue Fund:
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1 For Personal Services ........................ $ 1,461,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 58,700
4 For Retirement Contributions ................. 196,100
5 For State Contributions to
6 Social Security ............................. 111,800
7 For Contractual Services ..................... 306,800
8 For Travel ................................... 127,300
9 For Equipment ................................ 2,500
10 For Expenses Related to Training
11 Department Staff ............................ 200,000
12 Total $2,464,500
13 Section 5. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated from the General
16 Revenue Fund to meet the ordinary and contingent expenses of
17 the Department of Human Services:
18 TINLEY PARK MENTAL HEALTH CENTER
19 For Personal Services ...................... $ 17,784,500
20 For Employee Retirement Contributions
21 Paid by Employer .......................... 745,200
22 For Retirement Contributions ............... 2,438,300
23 For State Contributions to Social
24 Security .................................. 1,360,500
25 For Contractual Services ................... 981,100
26 For Travel ................................. 33,400
27 For Commodities ............................ 2,854,900
28 For Printing ............................... 11,700
29 For Equipment .............................. 77,800
30 For Telecommunications Services ............ 186,400
31 For Operation of Auto Equipment ............ 33,300
32 For Expenses Related to Living
33 Skills Program ............................ 21,400
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1 For Costs Associated with Behavioral
2 Health Services - Tinley Park Network ..... 180,500
3 Total $26,709,000
4 Section 6. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenditures of the Department of
8 Human Services:
9 ADMINISTRATIVE AND PROGRAM SUPPORT
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $23,463,400
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 929,200
14 For Retirement Contributions ............... 3,141,700
15 For State Contributions to Social Security.. 1,795,000
16 For Contractual Services ................... 15,619,900
17 For Travel ................................. 286,100
18 For Commodities ............................ 1,612,400
19 For Printing ............................... 1,176,100
20 For Equipment .............................. 66,700
21 For Telecommunications Services ............ 1,974,500
22 For Operation of Auto Equipment ............ 144,200
23 For In-Service Training .................... 18,200
24 For Health Insurance Portability
25 and Accountability Act .................... 3,600,000
26 For Indirect Cost Principles/Interfund
27 Transfer Payable to the Vocational
28 Rehabilitation Fund ....................... 3,450,000
29 Total $57,277,400
30 Payable from the DHS Recoveries Trust Fund:
31 For Personal Services ........................ $2,738,300
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 109,500
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1 For Retirement Contributions ................. 368,000
2 For State Contributions to Social Security.... 209,500
3 For Group Insurance .......................... 660,000
4 For Contractual Services ..................... 1,535,300
5 For Travel ................................... 50,000
6 For Commodities .............................. 16,800
7 For Printing ................................. 7,600
8 For Equipment ................................ 2,900
9 For Telecommunications Services .............. 15,000
10 Total $5,712,900
11 Payable from Vocational Rehabilitation Fund:
12 For Personal Services ........................ $ 5,877,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 235,100
15 For Retirement Contributions ................. 790,000
16 For State Contributions to Social Security ... 449,700
17 For Group Insurance .......................... 1,314,500
18 For Contractual Services ..................... 2,754,500
19 For Travel ................................... 136,000
20 For Commodities .............................. 136,500
21 For Printing ................................. 37,000
22 For Equipment ................................ 198,600
23 For Telecommunications Services .............. 226,500
24 For Operation of Auto Equipment .............. 28,500
25 For In-Service Training....................... 366,700
26 Total $12,551,400
27 Payable from Mental Health Accounts
28 Receivable Trust Fund:
29 For Expenses Related to the Establishment,
30 Maintenance, and Collection of
31 Accounts Receivable............................$ 1,049,800
32 Payable from DMH/DD Private Resources Fund:
33 For Costs associated with the Health
34 and Human Services Reform Activities
-8- BOB093 00017 JDD 00017 b
1 funded by Private Donations from the
2 Annie E. Casey Foundation ...................... $ 250,000
3 ADMINISTRATIVE AND PROGRAM SUPPORT
4 GRANTS-IN-AID
5 Section 6.1. The sum of $3,305,000, or so much thereof
6 as may be necessary, respectively, is appropriated from the
7 General Revenue Fund and the sum of $16,723,400, or so much
8 thereof as may be necessary, respectively, is appropriated
9 from the Mental Health Fund to the Department of Human
10 Services for payment of workers' compensation claims.
11 Expenditures from appropriations for treatment and
12 expense may be made after the Department of Human Services
13 has certified that the injured person was employed and that
14 the nature of the injury is compensable in accordance with
15 the provisions of the Workers' Compensation Act or the
16 Workers' Occupational Diseases Act, and then has determined
17 the amount of such compensation to be paid to the injured
18 person. Expenditures for this purpose may be made by the
19 Department of Human Services without regard to the fiscal
20 year in which benefit or service was rendered or cost
21 incurred as allowable or provided by the Workers'
22 Compensation Act or the Workers' Occupational Diseases Act.
23 Section 6.2. The following named sums, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services for the purposes
26 hereinafter named:
27 GRANTS-IN-AID
28 For Tort Claims:
29 Payable from General Revenue Fund ............ $ 313,000
30 Payable from Vocational Rehabilitation
31 Fund ........................................ 10,000
32 Total $323,000
-9- BOB093 00017 JDD 00017 b
1 For Reimbursement of Employees for
2 Work-Related Personal Property Damages:
3 Payable from General Revenue Fund ................. $13,100
4 For Grants Associated with Systems Change
5 Including Operating and Administrative Costs
6 Payable from the DHS Federal Projects Fund........$450,000
7 PERMANENT IMPROVEMENTS
8 Section 6.3. The following named sums, or so much
9 thereof as may be necessary, are appropriated from the
10 General Revenue Fund to the Department of Human Services for
11 repairs and maintenance, roof repairs and/or replacements and
12 miscellaneous at the Department's various facilities and are
13 to include capital improvements including construction,
14 reconstruction, improvements, repairs and installation of
15 capital facilities, cost of planning, supplies, materials,
16 and all other expenses required for roof and other types of
17 repairs and maintenance, capital improvements and demolition.
18 No contract shall be entered into or obligations incurred
19 for any expenditures from appropriations made in this Section
20 of the Article until after the purposes and amounts have been
21 approved in writing by the Governor.
22 For Repair, Maintenance and other Capital
23 Improvements at various facilities ........... $ 1,653,600
24 For Miscellaneous Permanent Improvements ...... 259,800
25 Total $1,913,400
26 Section 6.4. The following named sums, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Human Services as follows:
29 REFUNDS
30 Payable from General Revenue Fund ............. $ 9,300
31 Payable from Vocational Rehabilitation Fund ... 5,000
32 Payable from Youth Drug Abuse
-10- BOB093 00017 JDD 00017 b
1 Prevention Fund ............................. 30,000
2 Payable from DHS Federal
3 Projects Fund ................................ 25,000
4 Payable from USDA
5 Women, Infants and Children Fund ............. 200,000
6 Payable from Maternal and
7 Child Health Services Block Grant Fund........ 5,000
8 Payable from Mental Health Fund ............... 100,000
9 Payable from the Early Intervention
10 Services Revolving Fund ...................... 100,000
11 Payable from Drug Treatment Fund .............. 5,000
12 Total $479,300
13 Section 7. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to the
16 Department of Human Services for ordinary and contingent
17 expenses:
18 MANAGEMENT INFORMATION SERVICES
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 14,896,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 627,100
23 For Retirement Contributions ................. 2,036,400
24 For State Contributions to Social Security ... 1,139,600
25 For Contractual Services ..................... 21,856,700
26 For Travel ................................... 43,000
27 For Equipment ................................ 1,618,800
28 For Electronic Data Processing ............... 2,600,500
29 For Telecommunications Services .............. 5,827,300
30 Total $50,646,000
31 Payable from Vocational Rehabilitation Fund:
32 For Personal Services ........................ $ 2,214,800
33 For Employee Retirement Contributions
-11- BOB093 00017 JDD 00017 b
1 Paid by Employer ............................ 88,600
2 For Retirement Contributions ................. 297,700
3 For State Contributions to Social Security ... 169,400
4 For Group Insurance .......................... 363,000
5 For Contractual Services ..................... 2,669,800
6 For Travel ................................... 50,000
7 For Commodities .............................. 60,600
8 For Printing ................................. 65,800
9 For Equipment ................................ 1,854,000
10 For Telecommunications Services .............. 2,443,200
11 For Operation of Auto Equipment .............. 2,800
12 Total $10,279,700
13 Payable from USDA Women, Infants and Children Fund:
14 For Personal Services ........................ $ 498,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 20,000
17 For Retirement Contributions ................. 66,900
18 For State Contributions to Social Security ... 38,100
19 For Group Insurance .......................... 88,000
20 For Contractual Services ..................... 325,400
21 For Electronic Data Processing ............... 150,000
22 Total $1,186,800
23 Payable from Maternal and Child Health
24 Services Block Grant Fund:
25 For Operational Expenses Associated
26 with Support of Maternal and
27 Child Health Programs ...........................$ 200,000
28 Payable from the Mental Health Fund:
29 For Services Provided Under Contract
30 to Maximize Cost Recovery .......................$ 526,800
31 Section 8. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
33 purposes hereinafter named, are appropriated from the General
-12- BOB093 00017 JDD 00017 b
1 Revenue Fund for the ordinary and contingent expenditures of
2 the Department of Human Services:
3 JACK MABLEY DEVELOPMENT CENTER
4 For Personal Services ........................ $ 6,964,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 262,600
7 For Retirement Contributions ................. 924,900
8 For State Contributions to
9 Social Security ............................. 532,800
10 For Contractual Services ..................... 1,227,100
11 For Travel ................................... 16,200
12 For Commodities .............................. 422,000
13 For Printing ................................. 3,900
14 For Equipment ................................ 27,300
15 For Telecommunications Services .............. 50,200
16 For Operation of Automotive Equipment ........ 26,200
17 Total $10,457,900
18 Section 9. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated from the General
21 Revenue Fund to meet the ordinary and contingent expenditures
22 of the Department of Human Services:
23 ALTON MENTAL HEALTH CENTER
24 For Personal Services ........................ $ 14,761,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 757,200
27 For Retirement Contributions ................. 1,967,600
28 For State Contributions to Social
29 Security .................................... 1,129,200
30 For Contractual Services ..................... 1,519,500
31 For Travel ................................... 33,600
32 For Commodities .............................. 404,900
33 For Printing ................................. 16,100
-13- BOB093 00017 JDD 00017 b
1 For Equipment ................................ 90,100
2 For Telecommunications Services .............. 150,700
3 For Operation of Auto Equipment .............. 78,400
4 For Expenses Related to Living
5 Skills Program .............................. 3,400
6 For Costs Associated with Behavioral
7 Health Services - Alton Network ............. 5,034,200
8 Total $25,945,900
9 Section 10. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 BUREAU OF DISABILITY DETERMINATION SERVICES
13 Payable from Old Age Survivors' Insurance Fund:
14 For Personal Services ........................ $ 28,608,100
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,144,300
17 For Retirement Contributions ................. 3,844,900
18 For State Contributions to Social Security ... 2,188,500
19 For Group Insurance .......................... 6,550,500
20 For Contractual Services ..................... 13,917,100
21 For Travel ................................... 198,000
22 For Commodities .............................. 379,100
23 For Printing ................................. 165,000
24 For Equipment ................................ 1,819,900
25 For Telecommunications Services .............. 1,404,700
26 For Operation of Auto Equipment .............. 100
27 Total $60,220,200
28 Section 10.1. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Human Services:
31 BUREAU OF DISABILITY DETERMINATION SERVICES
32 GRANTS-IN-AID
-14- BOB093 00017 JDD 00017 b
1 For Services to Disabled Individuals:
2 Payable from Old Age Survivors' Insurance ....$ 19,000,000
3 For SSI Advocacy Services:
4 Payable from General Revenue Fund ............$ 1,938,900
5 Payable from the Special Purposes
6 Trust Fund .................................. $ 606,000
7 Section 11. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 HOME SERVICES PROGRAM
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 4,651,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 201,400
15 For Retirement Contributions ................. 642,400
16 For State Contribution to
17 Social Security ............................. 355,800
18 For Contractual Services ..................... 146,700
19 For Travel ................................... 127,700
20 For Commodities .............................. 2,000
21 For Printing ................................. 3,700
22 For Equipment ................................ 1,000
23 For Telecommunications Services .............. 6,100
24 For Operation of Auto Equipment .............. 500
25 Total $6,138,800
26 Section 11.1. The following named amount, or so much
27 thereof as may be necessary, is appropriated to the
28 Department of Human Services:
29 HOME SERVICES PROGRAM
30 GRANTS-IN-AID
31 For Purchase of Services of the
32 Home Services Program, pursuant
-15- BOB093 00017 JDD 00017 b
1 to 20 ILCS 2405/3:
2 Payable from General Revenue Fund ............ $321,131,000
3 Section 12. The following named sums, or so much thereof
4 as may be necessary, respectively, for the purposes
5 hereinafter named, are appropriated to the Department of
6 Human Services for Grants-In-Aid and Purchased Care in its
7 various regions pursuant to Sections 3 and 4 of the Community
8 Services Act and the Community Mental Health Act:
9 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
10 GRANTS-IN-AID AND PURCHASED CARE
11 For Community Service Grant Programs for
12 Persons with Mental Illness:
13 Payable from General Revenue Fund .......... $164,863,300
14 Payable from Community Mental Health
15 Services Block Grant Fund................... 13,025,400
16 Payable from the DHS Federal
17 Projects Fund .............................. 10,000,000
18 For Costs Associated With The
19 Purchase and Disbursement of
20 Psychotropic Medications for Mentally
21 Ill Clients in the Community:
22 Payable from General Revenue Fund........... 2,966,900
23 For Psychiatric Services
24 North Central Network
25 Payable from General Revenue Fund .......... 9,356,400
26 For Community Integrated Living
27 Arrangements for Persons with
28 Mental Illness:
29 Payable from General Revenue Fund........... 35,226,200
30 For Medicaid Services for Persons with
31 Mental Illness/and KidCare Clients
32 in fiscal year 2004 and all prior
33 fiscal years:
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1 Payable from General Revenue Fund........... 4,944,900
2 Payable from Community Mental Health
3 Medicaid Trust Fund ...................... 95,689,900
4 For Emergency Psychiatric Services:
5 Payable from General Revenue Fund .......... 9,910,300
6 For Community Service Grant Programs for
7 Children and Adolescents with
8 Mental Illness:
9 Payable from General Revenue Fund .......... 23,609,000
10 Payable from Community Mental Health
11 Services Block Grant Fund .................. 4,341,800
12 For Purchase of Care for Children and
13 Adolescents with Mental Illness
14 approved through the Individual
15 Care Grant Program:
16 Payable from General Revenue Fund .......... 22,723,600
17 For Costs Associated with Children and
18 Adolescent Mental Health Programs:
19 Payable from General Revenue Fund ........... 10,724,900
20 For Teen Suicide Prevention Including
21 Provisions Established in Public Act
22 85-0928:
23 Payable from Community Mental Health
24 Services Block Grant Fund .................. 206,400
25 Total $407,589,000
26 For Community Based Services for Persons with
27 Developmental Disabilities at the approximate
28 cost set forth below:
29 Payable from the General Revenue Fund ...... $509,969,700
30 Payable from the Mental Health Fund ........ 9,965,600
31 Total $519,935,300
32 For Developemental Disability Quality
33 Assurance Waiver
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1 Payable from General Revenue Fund............. 5,000,000
2 For costs associated with the provision
3 of Specialized Services to Persons with
4 Developmental Disabilities,
5 Payable from General Revenue Fund ............ 9,237,000
6 For Family Assistance Program, the
7 Home Based Support Services Program,
8 and for costs associated with services
9 for individuals with Developmental
10 Disabilities to enable them to reside
11 in their homes, at the approximate costs
12 set forth below:
13 Payable from the General Revenue Fund ........ 26,388,300
14 For the Family Assistance
15 Program ............................8,191,300
16 For the Home Based Support
17 Services Program ..................11,728,700
18 For the Supported Living
19 Services Program ...................6,468,300 ____________
20 Total $40,625,300
21 Section 13. The following named sums, or so much thereof
22 as may be necessary, are appropriated to the Department of
23 Human Services for the following purposes:
24 For costs related to Developmental
25 Disability Community Transitions,
26 Including Operations and Administration ..... $ 2,450,000
27 For Intermediate Care Facilities for the
28 Mentally Retarded and Alternative
29 Community Programs in fiscal year 2003
30 and in all prior fiscal years:
31 Payable from the General Revenue Fund ...... 336,614,900
32 Payable from the Care Provider Fund for
33 Persons With A Developmental Disability .. 36,000,000
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1 For Costs Associated with Mental
2 Health Services for Youths in the
3 Juvenile Justice System
4 Payable from the General Revenue Fund ...... 1,864,300
5 Total $376,929,200
6 Section 13.1. The following named amount, or so much
7 thereof as may be necessary, is appropriated to the
8 Department of Human Services for Payments to Community
9 Providers and Administrative Expenditures, including such
10 Federal funds as are made available by the Federal Government
11 for the following purpose:
12 Payable from the Community Mental
13 Health and Developmental Disabilities
14 Services Provider Participation Fee
15 Trust Fund:
16 For Community Mental Health and
17 Developmental Services Costs
18 Regarding Medicaid Services....................$ 500,000
19 Section 13.2. The following named sums, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to meet the
22 ordinary and contingent expenditures of the Department of
23 Human Services:
24 INSPECTOR GENERAL
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 4,021,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 205,500
29 For Retirement Contributions ................. 590,300
30 For State Contributions to Social
31 Security .................................... 307,600
32 For Contractual Services ..................... 180,800
-19- BOB093 00017 JDD 00017 b
1 For Travel ................................... 176,500
2 For Commodities .............................. 47,000
3 For Equipment ................................ 146,600
4 For Telecommunications Services .............. 128,800
5 Total $5,804,500
6 Section 14. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to the
9 Department of Human Services:
10 ADDICTION PREVENTION
11 GRANTS-IN-AID
12 For Addiction Prevention and Related Services:
13 Payable from General Revenue Fund ............ $ 5,459,100
14 Payable from the Youth Alcoholism and
15 Substance Abuse Fund ........................ 1,050,000
16 Payable from Alcoholism and
17 Substance Abuse Fund ........................ 3,009,300
18 Payable from Prevention and Treatment
19 of Alcoholism and Substance Abuse
20 Block Grant Fund ............................ 16,000,000
21 Total $25,518,400
22 Section 15. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the objects and purposes hereinafter named, to the
25 Department of Human Services:
26 ADDICTION TREATMENT
27 GRANTS-IN-AID
28 Payable from the General Revenue Fund:
29 For Costs Associated with Addiction
30 Treatment Services For Special
31 Populations.................................. $ 8,743,600
-20- BOB093 00017 JDD 00017 b
1 For costs associated with Community
2 Based Addiction Treatment to Medicaid
3 eligible and KidCare clients .................. 46,069,600
4 For Addiction Treatment Services for
5 Medicaid eligible DCFS clients ................ 3,643,900
6 For costs associated with Community
7 Based Addiction Treatment Services ............ 81,483,700
8 For Addiction Treatment Services for
9 DCFS clients .................................. 11,688,300
10 For Grants and Administrative Expenses
11 Related to the Welfare Reform
12 Pilot Project ................................. 2,797,900
13 For Costs Associated with Treatment
14 of Individuals who are Compulsive
15 Gamblers ...................................... 848,100
16 Total $155,275,100
17 For Addiction Treatment and Related Services:
18 Payable from Prevention and Treatment
19 of Alcoholism and Substance Abuse
20 Block Grant Fund ............................ 57,500,000
21 Payable from Drug Treatment Fund ............. 5,000,000
22 Payable from Youth Drug Abuse
23 Prevention Fund ............................. 530,000
24 Total $63,030,000
25 For underwriting the cost of housing
26 for groups of recovering individuals:
27 Payable from Group Home Loan
28 Revolving Fund .................................. $100,000
29 For Grants and Administrative Expenses
30 Related to the Domestic Violence and
31 Substance Abuse Demonstration Project:
32 Payable from General Revenue Fund .................$641,800
33 For Grants and Administrative Expenses
34 Related to Addiction Treatment and
-21- BOB093 00017 JDD 00017 b
1 Related Services:
2 Payable from Drunk and Drugged Driving
3 Prevention Fund .................................3,095,200
4 Payable from Alcoholism and Substance
5 Abuse Fund .....................................10,111,600
6 The Department, with the consent in writing from the
7 Governor, may reapportion not more than two percent of the
8 total appropriation of General Revenue Funds in Section 15
9 above "Addiction Treatment" among the purposes therein
10 enumerated.
11 Section 15.1. The sum of $8,186,800, or so much thereof
12 as may be necessary, and as remains unexpended at the close
13 of business on June 30, 2003, from areappropriation
14 heretofore made for such purposes in Article 40, Section 15
15 of Public Act 92-538 is reappropriated from the General
16 Revenue Fund to the Department of Human Services for the
17 purpose of Community Based Addiction Treatment Services to
18 Medicaid-Eligible and KidCare Clients.
19 Section 17. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated from the General
22 Revenue Fund to meet the ordinary and contingent expenditures
23 of the Department of Human Services:
24 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
25 For Personal Services ........................ $ 25,517,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 990,100
28 For Retirement Contributions ................. 3,388,700
29 For State Contributions to Social
30 Security .................................... 1,952,100
31 For Contractual Services ..................... 1,968,600
32 For Travel ................................... 24,800
-22- BOB093 00017 JDD 00017 b
1 For Commodities .............................. 1,278,500
2 For Printing ................................. 14,500
3 For Equipment ................................ 90,600
4 For Telecommunications Services .............. 194,200
5 For Operation of Auto Equipment .............. 67,500
6 For Expenses Related to Living
7 Skills Program .............................. 38,800
8 For Costs Associated with Behavioral
9 Health Services - Choate Network ............ 42,800
10 Total $35,568,200
11 Section 18. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 REHABILITATION SERVICES BUREAUS
15 Payable from Illinois Veterans' Rehabilitation Fund:
16 For Personal Services ........................ $ 1,240,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 49,600
19 For Retirement Contributions ................. 166,700
20 For State Contributions to Social Security ... 94,900
21 For Group Insurance .......................... 242,000
22 For Travel ................................... 12,200
23 For Commodities .............................. 5,600
24 For Equipment ................................ 7,000
25 For Telecommunications Services .............. 19,500
26 Total $1,838,000
27 Payable from Vocational Rehabilitation Fund:
28 For Personal Services ........................ $ 30,570,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,222,800
31 For Retirement Contributions ................. 4,108,600
32 For State Contributions to Social Security ... 2,338,600
33 For Group Insurance .......................... 7,051,000
-23- BOB093 00017 JDD 00017 b
1 For Contractual Services ..................... 7,106,500
2 For Travel ................................... 1,200,000
3 For Commodities .............................. 306,900
4 For Printing ................................. 145,100
5 For Equipment ................................ 419,900
6 For Telecommunications Services .............. 1,676,300
7 For Operation of Auto Equipment .............. 5,700
8 For Administrative Expenses of the
9 Statewide Deaf Evaluation Center ............ 211,900
10 Total $56,363,400
11 Section 18.1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 REHABILITATION SERVICES BUREAUS
15 GRANTS-IN-AID
16 For Case Services to Individuals:
17 Payable from General Revenue Fund ............ $ 9,513,300
18 Payable from Illinois Veterans'
19 Rehabilitation Fund ......................... 2,413,700
20 Payable from State Projects Fund ............. 15,000
21 Payable from Vocational Rehabilitation Fund .. 46,110,700
22 For Grants for Multiple Sclerosis:
23 Payable from the Multiple Sclerosis Fund ..... 100,000
24 For Implementation of Title VI, Part C of the
25 Vocational Rehabilitation Act of 1973 as
26 Amended--Supported Employment:
27 Payable from General Revenue Fund ............ 2,325,300
28 Payable from Vocational Rehabilitation Fund .. 1,900,000
29 For Small Business Enterprise Program:
30 Payable from Vocational Rehabilitation Fund .. 3,622,000
31 For Case Services to Migrant Workers:
32 Payable from General Revenue Fund ............ 20,000
33 Payable from Vocational Rehabilitation Fund .. 210,000
-24- BOB093 00017 JDD 00017 b
1 For Grants to Independent Living Centers:
2 Payable from General Revenue Fund ............ 4,480,500
3 Payable from Vocational Rehabilitation Fund... 2,000,000
4 For the Illinois Coalition for Citizens
5 with Disabilities:
6 Payable from General Revenue Fund............. 122,800
7 Payable from Vocational Rehabilitation Fund... 77,200
8 For the Philip J. Rock Center:
9 Payable from General Revenue Fund .............. 2,855,500
10 For Lekotek Services for Children
11 with Disabilities:
12 Payable from the General Revenue Fund ........ 600,000
13 For Independent Living Older Blind Grant:
14 Payable from the Vocational
15 Rehabilitation Fund ......................... 245,500
16 Payable from General Revenue Fund ............ 68,000
17 For Independent Living Older Blind Formula
18 Payable from Vocational Rehabilitation Fund... 1,000,000
19 For Technology Related Assistance
20 Project for Individuals of All Ages with
21 Disabilities:
22 Payable from the Vocational
23 Rehabilitation Fund ......................... 1,050,000
24 Total $78,729,500
25 Section 18.2. The sum of $17,000,000, or so much thereof
26 as may be necessary, and as remains unexpended at the close
27 of business on June 30, 2003, from appropriations heretofore
28 made for such purposes in Article 40, Section 18.1 of Public
29 Act 92-538 is reappropriated from the Vocational
30 Rehabilitation Fund to the Department of Human Services for
31 Case Services to Individuals.
32 Section 19. The following named amounts, or so much
-25- BOB093 00017 JDD 00017 b
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 CLIENT ASSISTANCE PROJECT
4 Payable from Vocational Rehabilitation Fund:
5 For Personal Services ........................ $ 510,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 20,400
8 For Retirement Contributions ................. 68,600
9 For State Contributions to Social Security ... 39,000
10 For Group Insurance .......................... 110,000
11 For Contractual Services ..................... 43,500
12 For Travel ................................... 38,200
13 For Commodities .............................. 2,700
14 For Printing ................................. 400
15 For Equipment ................................ 21,400
16 For Telecommunications Services .............. 12,800
17 Total $867,200
18 Section 19.1. The sum of $50,000, or so much thereof as
19 may be necessary, is appropriated from the Vocational
20 Rehabilitation Fund to the Department of Human Services for a
21 grant relating to a Client Assistance Project.
22 Section 21. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated from the General
25 Revenue Fund to meet the ordinary and contingent expenses of
26 the Department of Human Services:
27 CHICAGO-READ MENTAL HEALTH CENTER
28 For Personal Services ........................ $ 24,044,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 976,200
31 For Retirement Contributions ................. 3,255,600
32 For State Contributions to
-26- BOB093 00017 JDD 00017 b
1 Social Security ............................. 1,839,400
2 For Contractual Services ..................... 2,542,100
3 For Travel ................................... 39,100
4 For Commodities .............................. 760,100
5 For Printing ................................. 15,100
6 For Equipment ................................ 66,600
7 For Telecommunications Services .............. 222,500
8 For Operation of Auto Equipment............... 36,000
9 For Costs Associated with Behavioral
10 Health Services - Chicago-Read
11 Network ..................................... 383,600
12 Total $34,180,600
13 Section 22. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenditures of the Department of
17 Human Services:
18 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 11,411,200
21 For Employee Retirement Contributions Paid
22 by Employer ................................. 422,200
23 For Retirement Contributions ................. 1,524,500
24 For State Contributions to Social Security ... 873,000
25 For Contractual Services ..................... 1,228,700
26 For Travel ................................... 229,900
27 For Commodities .............................. 18,411,600
28 For Printing ................................. 29,100
29 For Equipment ................................ 445,800
30 For Telecommunications Services .............. 199,100
31 For Operation of Auto Equipment .............. 2,500
32 For Contractual Services:
33 For Private Hospitals for
-27- BOB093 00017 JDD 00017 b
1 Recipients of State Facilities ............. 959,500
2 Total $35,737,100
3 Payable from the Prevention/Treatment -
4 Alcoholism and Substance Abuse Block
5 Grant Fund:
6 For Personal Services ........................ $ 2,252,600
7 For Employee Retirement Contributions Paid
8 by Employer ................................. 90,100
9 For Retirement Contributions ................. 302,700
10 For State Contributions to Social Security ... 172,300
11 For Group Insurance .......................... 363,000
12 For Contractual Services ..................... 1,416,800
13 For Travel ................................... 200,000
14 For Commodities .............................. 53,800
15 For Printing ................................. 35,000
16 For Equipment ................................ 14,300
17 For Electronic Data Processing ............... 300,000
18 For Telecommunications Services .............. 117,800
19 For Operation of Auto Equipment .............. 20,000
20 For Expenses Associated with the
21 Administration of the Alcohol and
22 Substance Abuse Prevention and
23 Treatment Programs .......................... 215,000
24 For Deposit into the Group Home
25 Loan Revolving Fund ......................... 100,000
26 Total $5,653,400
27 Payable from the Vocational Rehabilitation Fund:
28 For Personal Services ........................ $ 670,800
29 For Employee Retirement Contributions Paid
30 by Employer ................................. 26,800
31 For Retirement Contributions ................. 90,200
32 For State Contributions to Social Security ... 51,300
33 For Group Insurance .......................... 137,500
34 For Contractual Services ..................... 61,000
-28- BOB093 00017 JDD 00017 b
1 For Travel ................................... 50,000
2 For Commodities .............................. 300
3 For Equipment ................................ 40,000
4 For Telecommunications Services .............. 16,900
5 Total $1,144,800
6 Payable from the Community Mental Health Services
7 Block Grant Fund:
8 For Personal Services ........................ $ 522,400
9 For Employee Retirement Contributions Paid
10 by Employer ................................. 19,900
11 For Retirement Contributions ................. 70,200
12 For State Contributions to Social Security ... 40,000
13 For Group Insurance .......................... 110,000
14 For Contractual Services ..................... 180,100
15 For Travel ................................... 10,000
16 For Commodities .............................. 5,000
17 For Equipment ................................ 5,000
18 Total $962,600
19 Payable from the DHS Federal Projects Fund:
20 For Federally Assisted Programs .............. $ 5,949,200
21 Payable from the Mental Health Fund:
22 For Costs Related to Provision of Support
23 Services Provided to Departmental and Non-
24 Departmental Organizations .................. $ 3,720,400
25 Payable from the Youth Alcoholism and Substance
26 Abuse Prevention Fund:
27 For Deposit into the Fund Which Receives All
28 Payments Under Section 5-3 of Act for
29 Alcoholic Liquors ........................... $ 150,000
30 Payable from the Rehabilitation Services
31 Elementary and Secondary Education Act Fund:
32 For Federally Assisted Programs .............. $ 1,350,000
33 Section 23. The following named sums, or so much thereof
-29- BOB093 00017 JDD 00017 b
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Department of Human
4 Services:
5 SEXUALLY VIOLENT PERSONS PROGRAM
6 Payable from General Revenue Fund:
7 For Sexually Violent Persons
8 Program ..................................... $ 18,079,100
9 Section 24. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund for the ordinary and contingent expenditures of
13 the Department of Human Services:
14 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
15 For Personal Services ........................ $ 9,216,300
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 365,000
18 For Retirement Contributions ................. 1,225,800
19 For State Contributions to
20 Social Security ............................. 705,000
21 For Contractual Services ..................... 2,281,600
22 For Travel ................................... 7,900
23 For Commodities .............................. 410,400
24 For Printing ................................. 10,700
25 For Equipment ................................ 28,500
26 For Telecommunications Services .............. 107,900
27 For Operation of Auto Equipment .............. 22,500
28 For Expenses Related to Living
29 Skills Program .............................. 3,900
30 For Costs Associated with Behavioral
31 Health Services - Singer Network ............ 39,600
32 Total $14,425,100
-30- BOB093 00017 JDD 00017 b
1 Section 25. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to meet the ordinary and contingent expenditures
5 of the Department of Human Services:
6 ANN M. KILEY DEVELOPMENTAL CENTER
7 For Personal Services ........................ $ 18,387,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 698,700
10 For Retirement Contributions ................. 2,447,300
11 For State Contributions to Social
12 Security .................................... 1,406,600
13 For Contractual Services ..................... 2,074,800
14 For Travel ................................... 26,800
15 For Commodities .............................. 953,300
16 For Printing ................................. 21,200
17 For Equipment ................................ 47,600
18 For Telecommunications Services .............. 143,800
19 For Operation of Auto Equipment .............. 83,500
20 For Expenses Related to Living
21 Skills Program .............................. 14,000
22 Total $26,304,700
23 Section 26. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 ILLINOIS SCHOOL FOR THE DEAF
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 11,746,700
29 For Student, Member or Inmate Compensation ... 13,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 467,500
32 For Retirement Contributions ................. 1,211,100
33 For State Contributions to Social
-31- BOB093 00017 JDD 00017 b
1 Security .................................... 609,700
2 For Contractual Services ..................... 1,540,700
3 For Travel ................................... 19,000
4 For Commodities .............................. 497,400
5 For Printing ................................. 1,000
6 For Equipment ................................ 117,900
7 For Telecommunications Services .............. 116,200
8 For Operation of Auto Equipment .............. 46,900
9 Total $16,387,800
10 Payable from Vocational Rehabilitation Fund:
11 For Secondary Transitional Experience
12 Program ......................................... $ 50,000
13 Section 27. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 6,378,500
19 For Student, Member or Inmate Compensation ... 16,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 267,900
22 For Retirement Contributions ................. 691,400
23 For State Contributions to Social
24 Security .................................... 382,700
25 For Contractual Services ..................... 619,000
26 For Travel ................................... 13,800
27 For Commodities .............................. 229,200
28 For Printing ................................. 2,500
29 For Equipment ................................ 80,000
30 For Telecommunications Services .............. 59,700
31 For Operation of Auto Equipment .............. 13,600
32 Total $8,755,000
33 Payable from Vocational Rehabilitation Fund:
-32- BOB093 00017 JDD 00017 b
1 For Secondary Transitional Experience
2 Program ......................................... $ 42,900
3 Section 28. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to meet the ordinary and contingent expenses of
7 the Department of Human Services:
8 JOHN J. MADDEN MENTAL HEALTH CENTER
9 For Personal Services ........................ $ 18,973,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 743,800
12 For Retirement Contributions ................. 2,536,700
13 For State Contributions to Social
14 Security .................................... 1,451,500
15 For Contractual Services ..................... 1,744,700
16 For Travel ................................... 27,800
17 For Commodities .............................. 543,300
18 For Printing ................................. 19,400
19 For Equipment ................................ 32,300
20 For Telecommunications Services .............. 180,000
21 For Operation of Auto Equipment .............. 16,600
22 For Expenses Related to Living
23 Skills Program .............................. 19,900
24 For Costs Associated with Behavioral Health
25 Services - Madden Network ................... 148,300
26 Total $26,437,700
27 Section 29. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated from the General
30 Revenue Fund to meet the ordinary and contingent expenditures
31 of the Department of Human Services:
32 WARREN G. MURRAY DEVELOPMENTAL CENTER
-33- BOB093 00017 JDD 00017 b
1 For Personal Services ........................ $ 22,142,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 848,000
4 For Retirement Contributions ................. 2,931,600
5 For State Contributions to Social
6 Security .................................... 1,693,900
7 For Contractual Services ..................... 1,716,700
8 For Travel ................................... 10,300
9 For Commodities .............................. 1,438,300
10 For Printing ................................. 10,400
11 For Equipment ................................ 126,700
12 For Telecommunications Services .............. 70,000
13 For Operation of Auto Equipment .............. 37,500
14 For Expenses Related to Living
15 Skills Program .............................. 3,000
16 Total $31,028,400
17 Section 30. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated from the General
20 Revenue Fund to meet the ordinary and contingent expenditures
21 of the Department of Human Services:
22 ELGIN MENTAL HEALTH CENTER
23 For Personal Services ........................ $ 43,303,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,922,700
26 For Retirement Contributions ................. 5,781,000
27 For State Contributions to Social
28 Security .................................... 3,312,700
29 For Contractual Services ..................... 4,094,800
30 For Travel ................................... 47,200
31 For Commodities .............................. 1,216,400
32 For Printing ................................. 36,000
33 For Equipment ................................ 136,200
-34- BOB093 00017 JDD 00017 b
1 For Telecommunications Services .............. 386,700
2 For Operation of Auto Equipment .............. 169,900
3 For Expenses Related to Living
4 Skills Program .............................. 32,300
5 For Costs Associated with Behavioral Health
6 Services - Elgin Network .................... 7,656,300
7 Total $68,095,800
8 Section 31. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 COMMUNITY AND RESIDENTIAL SERVICES
12 FOR THE BLIND AND VISUALLY IMPAIRED
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 1,368,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 71,600
17 For Retirement Contributions ................. 190,600
18 For State Contributions to Social Security ... 96,100
19 For Contractual Services ..................... 33,500
20 For Travel ................................... 59,900
21 For Commodities .............................. 6,500
22 For Printing ................................. 200
23 For Equipment ................................ 200
24 For Telecommunications Services .............. 2,700
25 Total $1,829,700
26 Section 33. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated from the General
29 Revenue Fund to meet the ordinary and contingent expenditures
30 of the Department of Human Services:
31 CHESTER MENTAL HEALTH CENTER
32 For Personal Services ........................ $ 24,571,200
-35- BOB093 00017 JDD 00017 b
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 1,319,500
3 For Retirement Contributions ................. 3,282,700
4 For State Contributions to Social
5 Security .................................... 1,879,700
6 For Contractual Services ..................... 2,197,500
7 For Travel ................................... 72,000
8 For Commodities .............................. 656,500
9 For Printing ................................. 10,700
10 For Equipment ................................ 52,100
11 For Telecommunications Services .............. 127,500
12 For Operation of Auto Equipment .............. 17,400
13 For Expenses Related to Living
14 Skills Program .............................. 4,800
15 Total $34,191,600
16 Section 34. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund to meet the ordinary and contingent expenditures
20 of the Department of Human Services:
21 JACKSONVILLE DEVELOPMENTAL CENTER
22 For Personal Services ........................ $ 20,737,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 792,200
25 For Retirement Contributions ................. 2,762,200
26 For State Contributions to Social
27 Security .................................... 1,586,400
28 For Contractual Services ..................... 1,459,400
29 For Travel ................................... 15,100
30 For Commodities .............................. 1,688,200
31 For Printing ................................. 13,400
32 For Equipment ................................ 92,900
33 For Telecommunications Services .............. 99,500
-36- BOB093 00017 JDD 00017 b
1 For Operation of Auto Equipment .............. 51,600
2 For Expenses Related to Living
3 Skills Program .............................. 16,800
4 Total $29,314,800
5 Section 35. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Human Services:
8 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 3,527,700
11 For Student, Member or Inmate Compensation ... 2,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 180,600
14 For Retirement Contributions ................. 503,100
15 For State Contributions to Social Security ... 308,000
16 For Contractual Services ..................... 788,400
17 For Travel ................................... 10,200
18 For Commodities .............................. 86,900
19 For Printing ................................. 6,000
20 For Equipment ................................ 47,600
21 For Telecommunications Services .............. 61,900
22 For Operation of Auto Equipment .............. 9,400
23 Total $5,531,900
24 Payable from Vocational Rehabilitation Fund:
25 For Secondary Transitional Experience
26 Program ......................................... $ 60,000
27 Section 36. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated from the General
30 Revenue Fund to meet the ordinary and contingent expenditures
31 of the Department of Human Services:
32 ANDREW McFARLAND MENTAL HEALTH CENTER
-37- BOB093 00017 JDD 00017 b
1 For Personal Services ........................ $ 11,480,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 492,500
4 For Retirement Contributions ................. 1,572,900
5 For State Contributions to
6 Social Security ............................. 878,300
7 For Contractual Services ..................... 1,594,200
8 For Travel ................................... 14,000
9 For Commodities .............................. 361,400
10 For Printing ................................. 7,000
11 For Equipment ................................ 65,900
12 For Telecommunications Services .............. 107,700
13 For Operation of Auto Equipment .............. 26,500
14 For Expenses Related to Living
15 Skills Program .............................. 11,800
16 For Costs Associated with Behavioral Health
17 Services - McFarland Network ................ 152,100
18 Total $16,765,100
19 Section 37. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 REFUGEE SOCIAL SERVICE PROGRAM
23 Payable from the Special Purposes Trust Fund:
24 For Personal Services ...................... $ 525,200
25 For Employee Retirement Contributions
26 Paid by Employer .......................... 21,000
27 For Retirement Contributions ............... 70,600
28 For State Contributions to
29 Social Security ........................... 40,200
30 For Group Insurance ........................ 88,000
31 For Contractual Services ................... 47,100
32 For Travel ................................. 9,500
33 For Commodities ............................ 33,000
-38- BOB093 00017 JDD 00017 b
1 For Printing ............................... 37,600
2 For Equipment .............................. 7,100
3 Total $879,300
4 Section 37.1. The following named sum, or so much
5 thereof as may be necessary, respectively, is appropriated to
6 the Department of Human Services for the purposes hereinafter
7 named:
8 REFUGEE SOCIAL SERVICE PROGRAM
9 GRANTS-IN-AID
10 Payable from Special Purposes Trust Fund:
11 For Refugee Resettlement Purchase
12 of Service ....................................$10,128,200
13 Section 38. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated from the General
16 Revenue Fund to meet the ordinary and contingent expenses of
17 the Department of Human Services:
18 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
19 For Personal Services ........................ $ 49,438,800
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 1,923,200
22 For Retirement Contributions ................. 6,486,400
23 For State Contributions to Social
24 Security .................................... 3,782,100
25 For Contractual Services ..................... 3,944,900
26 For Travel ................................... 12,200
27 For Commodities .............................. 3,144,900
28 For Printing ................................. 35,000
29 For Equipment ................................ 179,400
30 For Telecommunications Services .............. 153,700
31 For Operation of Auto Equipment .............. 126,100
32 Total $69,226,700
-39- BOB093 00017 JDD 00017 b
1 Section 39. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Department of Human Services for the purposes hereinafter
4 named:
5 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 6,242,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 249,100
10 For Retirement Contributions ................. 834,600
11 For State Contributions to
12 Social Security ............................. 477,500
13 For Contractual Services ..................... 81,000
14 For Travel ................................... 74,800
15 For Equipment ................................ 4,600
16 For Deposit into the Homelessness
17 Prevention Fund ............................. 1,000,000
18 Total $8,963,600
19 Payable from the Special Purposes Trust Fund:
20 For Operation of Federal Employment
21 Programs .....................................$ 10,000,000
22 Section 39.1. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 hereinafter named, are appropriated to the Department of
25 Human Services for Employment and Social Services and related
26 distributive purposes, including such Federal funds as are
27 made available by the Federal government for the following
28 purposes:
29 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
30 GRANTS-IN-AID
31 Payable from General Revenue Fund:
32 For Employability Development Services
33 Including Operating and Administrative
-40- BOB093 00017 JDD 00017 b
1 Costs and Related Distributive Purposes ... $ 14,842,500
2 For Emergency Food and Shelter Program ..... 9,708,100
3 For Emergency Food Program ................. 276,700
4 For Grants for Crisis Nurseries ............ 490,000
5 For Food Stamp Employment and Training
6 including Operating and Administrative
7 Costs and Related Distributive Purposes ... 11,608,600
8 For Illinois Community Action Association
9 for the Family and Community Development
10 Grant Program.............................. 325,000
11 For Grants for Supportive
12 Housing Services .......................... 3,616,900
13 Total $40,867,800
14 Payable from the Special Purposes Trust Fund:
15 For Federal/State Employment Programs and
16 Related Services .......................... $ 5,000,000
17 For Emergency Food Program
18 Transportation and Distribution,
19 including grants and operations ........... 5,000,000
20 For Homeless Assistance through the
21 McKinney Block Grant ...................... 4,000,000
22 For the development and implementation
23 of the Federal Title XX Empowerment
24 Zone and Enterprise Community
25 initiatives ............................... 40,925,300
26 For Grants Associated with the Head Start
27 State Collaboration, Including
28 Operating and Administrative Costs ........ 300,000
29 Total $55,225,300
30 Payable from Local Initiative Fund:
31 For Purchase of Services under the
32 Donated Funds Initiative Program .............$ 22,391,700
33 Funds appropriated from the Local Initiative
-41- BOB093 00017 JDD 00017 b
1 Fund in Section 39.1, above, shall be expended only
2 for purposes authorized by the Department of
3 Human Services in written agreements.
4 Payable from Assistance to
5 the Homeless Fund:
6 For Costs Related to Providing
7 Assistance to the Homeless
8 Including Operating and
9 Administrative Costs and Grants .................$ 300,000
10 Payable from Employment and Training Fund:
11 For Costs Related to Employment and
12 Training Programs Including Operating
13 and Administrative Costs and Grants
14 to Qualified Public and Private Entities
15 for Purchase of Employment and Training
16 Services .....................................$ 86,455,100
17 Payable from Homelessness Prevention Fund:
18 For costs related to the Homelessness
19 Prevention Act.................................$ 1,000,000
20 Section 40. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 JUVENILE JUSTICE PROGRAMS
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 268,200
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 12,400
28 For Retirement Contributions ................. 38,000
29 For State Contributions to
30 Social Security ............................. 20,500
31 For Contractual Services ..................... 53,000
32 For Travel ................................... 6,700
33 For Equipment ................................ 100
-42- BOB093 00017 JDD 00017 b
1 For Telecommunications Services .............. 3,300
2 Total $402,200
3 Payable from Juvenile Justice Trust Fund:
4 For Personal Services ........................ $ 181,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 7,200
7 For Retirement Contributions ................. 24,400
8 For State Contributions to
9 Social Security ............................. 13,900
10 For Group Insurance .......................... 33,000
11 For Contractual Services ..................... 66,900
12 For Travel ................................... 26,500
13 For Commodities .............................. 4,600
14 For Printing ................................. 3,500
15 For Telecommunications Services .............. 11,900
16 For Detention Monitoring ..................... 75,000
17 Total $448,000
18 Section 40.1. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services for the purposes
21 hereinafter named:
22 JUVENILE JUSTICE PROGRAMS
23 GRANTS-IN-AID
24 Payable from Juvenile Justice Trust Fund:
25 For Juvenile Justice Planning and Action
26 Grants for Local Units of Government
27 and Non-Profit Organizations including
28 Prior Fiscal Years Costs .................... $ 12,600,000
29 For Grants to State Agencies, including
30 Prior Fiscal Years .......................... 370,000
31 Total $12,970,000
32 Section 41. The following named amounts, or so much
-43- BOB093 00017 JDD 00017 b
1 thereof as may be necessary, are appropriated to the
2 Department of Human Services for the objects and purposes
3 hereinafter named:
4 COMMUNITY HEALTH
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 3,862,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 156,800
9 For Retirement Contributions ................. 519,900
10 For State Contributions to Social Security ... 295,500
11 For Contractual Services ..................... 1,163,400
12 For Travel ................................... 127,800
13 For Commodities .............................. 20,300
14 For Equipment ................................ 33,700
15 For Telecommunications Services .............. 58,000
16 For Expenses for the Development and
17 Implementation of Cornerstone ............... 2,224,700
18 Total $8,463,000
19 Payable from the DHS Federal Projects Fund:
20 For Personal Services ........................ $ 620,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 24,900
23 For Retirement Contributions ................. 83,400
24 For State Contributions to Social Security ... 47,400
25 For Group Insurance .......................... 121,000
26 For Contractual Services ..................... 1,405,200
27 For Travel ................................... 155,500
28 For Commodities .............................. 36,000
29 For Printing ................................. 22,000
30 For Equipment ................................ 568,000
31 For Telecommunications Services .............. 246,800
32 For Expenses Related to Public Health
33 Programs .................................... 256,200
34 For Operational Expenses for Maternal
-44- BOB093 00017 JDD 00017 b
1 and Child Health Special Projects of
2 Regional and National Significance .......... 226,300
3 Total $3,812,700
4 Payable from the USDA Women, Infants
5 and Children Fund:
6 For Personal Services ........................ $ 3,423,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 136,900
9 For Retirement Contributions ................. 460,100
10 For State Contributions to Social Security ... 261,900
11 For Group Insurance .......................... 660,000
12 For Contractual Services ..................... 1,140,400
13 For Travel ................................... 239,000
14 For Commodities .............................. 54,200
15 For Printing ................................. 184,500
16 For Equipment ................................ 279,000
17 For Telecommunications Services .............. 250,000
18 For Operation of Auto Equipment .............. 17,600
19 For Operational Expenses of the Women,
20 Infants and Children (WIC) Program,
21 Including Investigations .................... 1,600,000
22 For Operational Expenses of Banking
23 Services for Food Instruments
24 Verification and Vendor Payment under
25 the Women, Infants and Children (WIC)
26 Program ..................................... 1,000,000
27 For Operational Expenses of the
28 Federal Commodity Supplemental
29 Food Program ................................ 42,500
30 For Operational Expenses Associated
31 with Support of the USDA Women,
32 Infants and Children Program ................ 150,000
33 Total $9,899,500
-45- BOB093 00017 JDD 00017 b
1 Payable from the Maternal and Child
2 Health Services Block Grant
3 Fund:
4 For Operational Expenses of Maternal and
5 Child Health Programs..........................$ 4,223,300
6 Payable from the Preventive Health
7 and Health Services Block
8 Grant Fund:
9 For Expenses of Preventive Health and
10 Health Services Programs..........................$ 55,000
11 Payable from the DHS State Projects Fund:
12 For Operational Expenses for
13 Public Health Programs...........................$ 368,000
14 Section 41.1. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Human Services for the objects and purposes
17 hereinafter named:
18 COMMUNITY HEALTH
19 GRANTS-IN-AID
20 Payable from the General Revenue Fund:
21 For Grants to Public and Private Agencies
22 for Problem Pregnancies ..................... $ 257,800
23 For Grants for the Extension and Provision
24 of Perinatal Services for Premature and
25 High-Risk Infants and Their Mothers ......... 1,184,300
26 For Grants to Provide Assistance to Sexual
27 Assault Victims and for Sexual Assault
28 Prevention Activities ....................... 5,388,500
29 For Grants for Programs to Reduce
30 Infant Mortality and to Provide
31 Case Management and Outreach Services ....... 17,447,300
32 For Grants for Programs to Reduce Infant
33 Mortality and to Provide Case
-46- BOB093 00017 JDD 00017 b
1 Management and Outreach Services for
2 Medicaid Eligible Families .................. 28,599,600
3 For Grants for the Intensive Prenatal
4 Performance Project......................... 2,500,000
5 For Grants to the Chicago Department of
6 Health for Maternal and Child
7 Health Services ............................. 305,700
8 For Grants and Administrative Expenses
9 Related to the Healthy
10 Families Program............................. 9,301,700
11 For Costs Associated with the
12 Domestic Violence Shelters
13 and Services Program ........................ 21,279,700
14 For Grants for After School Youth
15 Support Programs ............................ 19,374,000
16 For Costs Associated with
17 Teen Parent Services ........................ 7,399,000
18 For Grants to Family Planning Programs
19 For Contraceptive Services .................. 750,000
20 Payable from the Sexual Assault
21 Services Fund:
22 For Grants Related to the
23 Sexual Assault Services Program.............. 100,000
24 Total $113,887,600
25 Payable from the Special Purposes Trust Fund:
26 For Costs Associated with Family
27 Violence Prevention Services ................ $ 5,000,000
28 Payable from the DHS Federal Projects Fund:
29 For Grants for Public Health
30 Programs .................................... 2,830,000
31 For Grants for Maternal and Child
32 Health Special Projects of Regional
33 and National Significance ................... 1,300,000
34 For Grants for Family Planning
-47- BOB093 00017 JDD 00017 b
1 Programs Pursuant to Title X of
2 the Public Health Service Act ............... 8,000,000
3 For Grants for the Federal Healthy
4 Start Program ............................... 4,000,000
5 Total $21,130,000
6 Payable from the Special Purposes
7 Trust Fund:
8 For Community Grants ..........................$ 5,698,100
9 Payable from the Domestic Violence Abuser
10 Services Fund:
11 For Domestic Violence Abuser Services ..........$ 100,000
12 Payable from the Federal National
13 Community Services Grant Fund:
14 For Payment for Community Activities,
15 Including Prior Years' Costs ................$ 13,000,000
16 Payable from the USDA Women, Infants and Children Fund:
17 For Grants to Public and Private Agencies
18 for Costs of Administering the USDA Women,
19 Infants, and Children (WIC) Nutrition
20 Program ..................................... $ 39,000,000
21 For Grants for the Federal
22 Commodity Supplemental Food Program ......... 1,400,000
23 For Grants for Free Distribution of Food
24 Supplies under the USDA Women, Infants,
25 and Children (WIC) Nutrition Program ........ 173,000,000
26 For Grants for Administering USDA Women,
27 Infants, and Children (WIC) Nutrition
28 Program Food Centers ........................ 24,000,000
29 For Grants for USDA Farmer's Market
30 Nutrition Program ........................... 1,500,000
31 Total $238,900,000
32 Payable from the Maternal and Child Health
33 Services Block Grant Fund:
-48- BOB093 00017 JDD 00017 b
1 For Grants for Maternal and Child Health
2 Programs, Including Programs Appropriated
3 Elsewhere in this Section ................... $ 10,867,000
4 For Grants to the Chicago Department of
5 Health for Maternal and Child Health
6 Services .................................... 5,000,000
7 For Grants to the Board of Trustees of the
8 University of Illinois, Division of
9 Specialized Care for Children ............... 7,800,000
10 For Grants for an Abstinence Education
11 Program including operating and
12 administrative costs ........................ 2,500,000
13 Total $26,167,000
14 Payable from the Preventive Health and Health
15 Services Block Grant Fund:
16 For Grants to Provide Assistance to Sexual
17 Assault Victims and for Sexual Assault
18 Prevention Activities ....................... $ 500,000
19 For Grants for Rape Prevention Education
20 Programs, including operating and
21 administrative costs ........................ 1,000,000
22 Total $1,500,000
23 Payable from the DHS State Projects Fund:
24 For Grants to Establish Health Care
25 Systems for DCFS Wards ...................... $2,361,400
26 Payable from Domestic Violence Shelter
27 and Service Fund:
28 For Domestic Violence Shelters and
29 Services Program ............................ $1,000,000
30 For Grants in Children's Cancer Research:
31 Payable from Children's Cancer
32 Fund ....................................... $2,500
-49- BOB093 00017 JDD 00017 b
1 For Grants for Diabetes Research:
2 Payable from American Diabetes
3 Association Fund ........................... $74,000
4 For Children's Health Programs:
5 Payable from Tobacco Settlement
6 Recovery Fund .............................. $2,000,000
7 For a Grant to the Coalition for
8 Technical Assistance and Training:
9 Payable from Tobacco Settlement
10 Recovery Fund .............................. $250,000
11 Section 42. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 COMMUNITY YOUTH SERVICES
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 200,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 8,100
19 For Retirement Contributions ................. 26,800
20 For State Contributions to
21 Social Security ............................. 15,400
22 Total $251,200
23 Section 42.1. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 COMMUNITY YOUTH SERVICES
27 GRANTS-IN-AID
28 Payable from General Revenue Fund:
29 For Community Services ....................... $ 7,139,800
30 For Youth Services Grants Associated with
31 Juvenile Justice Reform ..................... 3,403,000
-50- BOB093 00017 JDD 00017 b
1 For Comprehensive Community-Based
2 Service to Youth ............................ 13,320,200
3 For Unified Delinquency Intervention
4 Services .................................... 3,099,600
5 For Homeless Youth Services .................. 4,276,600
6 For Parents Too Soon Program ................. 7,034,600
7 For Delinquency Prevention ................... 1,588,900
8 Total $39,862,700
9 Payable from the Special Purposes Trust Fund:
10 For Parents Too Soon Program,
11 including grants and operations .............. $ 3,665,200
12 Payable from the Early Intervention
13 Services Revolving Fund:
14 For Grants Associated with the
15 Early Intervention Services
16 Program, including operating
17 and administrative costs .................... 120,000,000
18 Total $123,665,200
19 Section 42.3. The sum of $15,000,000, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2003 from appropriations and
22 reappropriations heretofore made for such purposes in Article
23 40, Section 42.1 of Public Act 92-538, is reappropriated from
24 the Early Intervention Services Revolving Fund to the
25 Department of Human Services for grants associated with the
26 Early Intervention Program, including operating and
27 administrative costs.
28 Section 43. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated from the General
31 Revenue Fund to meet the ordinary and contingent expenditures
32 of the Department of Human Services:
-51- BOB093 00017 JDD 00017 b
1 WILLIAM W. FOX DEVELOPMENTAL CENTER
2 For Personal Services ........................ $ 12,693,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 502,700
5 For Retirement Contributions ................. 1,688,200
6 For State Contributions to Social
7 Security .................................... 971,100
8 For Contractual Services ..................... 1,073,700
9 For Travel ................................... 7,100
10 For Commodities .............................. 837,800
11 For Printing ................................. 9,000
12 For Equipment ................................ 34,300
13 For Telecommunications Services .............. 27,400
14 For Operation of Auto Equipment .............. 22,800
15 For Expenses Related to Living
16 Skills Program .............................. 1,000
17 Total $17,868,700
18 Section 44. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated from the General
21 Revenue Fund to meet the ordinary and contingent expenses of
22 the Department of Human Services:
23 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
24 For Personal Services ........................ $ 26,311,800
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 1,002,500
27 For Retirement Contributions ................. 3,499,500
28 For State Contributions to Social
29 Security .................................... 2,012,900
30 For Contractual Services ..................... 2,537,800
31 For Travel ................................... 3,600
32 For Commodities .............................. 620,400
33 For Printing ................................. 9,500
-52- BOB093 00017 JDD 00017 b
1 For Equipment ................................ 100,400
2 For Telecommunications Services .............. 154,000
3 For Operation of Auto Equipment .............. 46,400
4 For Expenses Related to Living
5 Skills Program .............................. 25,600
6 Total $36,324,400
7 Section 45. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund to meet the ordinary and contingent expenses of
11 the Department of Human Services:
12 WILLIAM A. HOWE DEVELOPMENTAL CENTER
13 For Personal Services ........................ $ 36,203,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,372,100
16 For Retirement Contributions ................. 4,811,400
17 For State Contributions to Social
18 Security .................................... 2,769,600
19 For Contractual Services ..................... 4,388,800
20 For Travel ................................... 35,300
21 For Commodities .............................. 988,200
22 For Printing ................................. 19,400
23 For Equipment ................................ 84,200
24 For Telecommunications Services .............. 180,600
25 For Operation of Auto Equipment .............. 206,600
26 For Expenses Related to Living
27 Skills Program .............................. 11,500
28 Total $51,071,100
29 Section 99. Effective date. This Act takes
30 effect on July 1, 2003.