Appropriations-Human Services Committee

Filed: 5/20/2008

09500HB6059ham001 HDS095 00130 CIN 20130 a

AMENDMENT TO HOUSE BILL 6059

    AMENDMENT NO. ______. Amend House Bill 6059, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 10.  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............................ 170,500

  For Employee Retirement Contributions

   Paid by Employer.................................. 6,500

  For Retirement Contributions...................... 35,889

  For State Contributions to Social Security........ 13,043

  For Contractual Services........................... 4,100

    Total                                          $230,032

    Section 15.  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 costs associated with the operation

   of Tinley Park Mental Health Center or

   the Transition of Tinley Park Mental Health

   Center Services to alternative community

   or state-operated settings................... 20,900,900

    Total                                       $20,900,900

    Section 20.  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

For Personal Services for Non-Merit Compensation

    Employees.................................... 5,629,200

  For State Contributions to State

    Employees’ Retirement System................. 1,184,890

  For State Contributions to

    Social Security................................ 430,635

  For Group Insurance.................................. 100

  For Contractual Services:

    Payroll........................................ 113,400

    Freight, Express and Drayage................... 346,000

    Postage and Postal Charges..................... 100,000

    Court Reporting and Filing Services............. 50,000

    For contracts related to hiring

      Impartial hearing officers................... 215,245

    For contracts related to the

      Cost allocation plan.......................... 10,000

    For contracts related to developing

      Grant Applications............................ 35,000

    For contracts related to hiring

      Dispute resolution mediators................... 5,000

    For contracts related to the

      RIN project.................................. 214,100

    For contracts related to statewide

      Computer recycling services................... 55,000

    For contracts related to hiring

      Temporary staff.............................. 161,700

  For In-State Travel............................... 94,800

  For Commodities:

    Office & Library Supplies.................... 1,042,000

  For Printing..................................... 491,600

  For Equipment.................................... 108,000

  For Telecommunications Services................ 1,542,600

  For In-Service Training:

    Contractual Services............................ 12,200

    Telecommunications............................... 1,700

  For Health Insurance Portability and

   Accountability Act:

    Personal Services............................... 85,000

    Retirement...................................... 14,100

    Social Security.................................. 6,500

    Contractual Services........................... 128,250

    Telecommunications............................... 3,000

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund........................... 1,664,650

    Total                                       $13,744,670

Payable from Vocational Rehabilitation Fund:

For Personal Services for Non-Merit Compensation

    Employees.................................... 3,421,300

  For State Contributions to State

    Employees’ Retirement System................... 720,149

  For State Contributions to

    Social Security................................ 261,729

  For State Group Insurance...................... 1,632,900  For Contractual Services:

    Freight, Express and Drayage.................... 63,400

    Rental of Office Equipment...................... 46,600

    Legal Fees...................................... 99,200

    Building and Grounds Maintenance................ 10,500

  For In-State Travel............................... 68,000

  For Commodities:

    Office and Library Supplies.................... 131,700

  For Printing...................................... 18,500

  For Equipment..................................... 99,300

  For Telecommunications Services.................. 226,500

  For In-Service Training:

    Contractual Services............................ 98,350

    Travel.......................................... 58,250

    Telecommunications............................... 2,900

    Total                                        $6,959,278

Payable from DHS Private Resources Fund:

  For Costs associated with Human

   Services Activities funded by

   Private Donations............................... 150,000

    Total                                          $150,000

ADMINISTRATIVE AND PROGRAM SUPPORT

PERMANENT IMPROVEMENTS

    Section 30.  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.

For Repair, Maintenance and other Capital

   Improvements at various facilities.............. 797,850

For Miscellaneous Permanent Improvements........... 125,350

    Total                                          $923,200

    Section 35.  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.................... 9,000

Payable from Mental Health Fund.................... 100,000

Payable from Vocational Rehabilitation Fund ......... 5,000

Payable from Drug Treatment Fund..................... 5,000

Payable from the Early Intervention

   Services Revolving Fund......................... 300,000

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 Youth Drug Abuse Prevention Fund....... 30,000

    Total                                          $679,000

    Section 40.  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 for Non-Merit Compensation

    Employees.................................... 7,175,300

  For State Contributions to State

    Employees’ Retirement System................. 1,510,329

  For State Contributions to

    Social Security................................ 548,910

  For Contractual Services:

    Freight, Express and Drayage.................... 14,100

    Repair and Maintenance of Machinery

      And Mechanical Equipment....................... 2,400

    Repair and Maintenance EDP

      Equipment........................................ 700

    Rental of Office Equipment...................... 22,600

    Statistical & tabulating services............ 9,943,200

    Computer Software.............................. 369,500

  For Technology Management..................... 14,192,900

  For In-State Travel............................... 51,900

  For Equipment.................................... 800,000

  For Electronic Data Processing................. 2,450,400

  For Telecommunications Services................ 2,994,000

    Total                                       $40,076,239

Payable from the Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   Organizations:

    Personal Services.............................. 620,600

    Retirement..................................... 102,700

    Social Security................................. 47,400

    Group Insurance................................ 127,200

    Other.......................................... 599,800

    Total                                        $1,497,700

Payable from Vocational Rehabilitation Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,120,300

  For State Contributions to State

    Employees’ Retirement System................... 446,302

  For State Contributions to

    Social Security................................ 162,203

  For State Group Insurance........................ 461,100

  For Contractual Services:

    Repair and Maintenance of Real

      Property....................................... 2,500

    Repair and Maintenance EDP

      Equipment...................................... 5,000

    Computer Software............................... 40,000

  For Contractual Services:

    For Information Technology Management........ 1,480,700

  For In-State Travel............................... 50,000

  For Commodities:

    Office and Library Supplies...................... 1,500

  For Printing...................................... 32,900

  For Equipment.................................... 850,000

  For Telecommunications Services................ 1,950,000

  For Operation of Automotive Equipment.............. 2,800

    Total                                        $7,605,305

Payable from USDA Women, Infants and Children Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 262,300

  For State Contributions to State

    Employees’ Retirement System.................... 55,212

  For State Contributions to

    Social Security................................. 20,066

  For State Group Insurance......................... 47,700

  For Contractual Services:

    Computer Software............................... 92,900

  For Contractual Services:

    Information Technology Management.............. 391,900

  For Electronic Data Processing................... 150,000

    Total                                        $1,020,078

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs:

    Personal Services.............................. 159,400

    Retirement...................................... 26,400

    Social Security................................. 12,200

    Group Insurance................................. 47,700

    Total                                          $245,700

    Section 45.  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 for Non-Merit Compensation

    Employees.................................... 6,681,200

  For Personal Services for the

    Facility Director............................... 73,020

  For State Contributions to State

    Employees’ Retirement System................. 1,421,696

  For State Contributions to

    Social Security................................ 516,698

  For Contractual Services:

    Contractual Payroll............................. 12,700

    Freight, Express and Drayage..................... 4,200

    Repair and Maintenance of Furniture or

      Equipment...................................... 8,000

    Repair and Maintenance of Real

      Property...................................... 57,200

    Repair and Maintenance of Machinery and Mechanical

      Equipment...................................... 3,300

    In-House Repair & Maintenance................... 11,100

    Rental of Office Equipment...................... 12,900

    Rental of Machinery and Mechanical Equipment..... 2,100

    Hospital and Medical Services.................. 430,000

    Building and Grounds Maintenance............... 390,600

    Gas............................................ 101,900

    Electricity.................................... 105,700

    Water............................................ 8,200

    Utilities, Not Elsewhere Classified............. 16,800

    Pharmaceutical Services.......................... 3,700

    Fire Protection Services........................ 13,700

    Postage and Postal Charges....................... 3,700

    Computer Software................................ 4,400

    For contracts related to hiring

      a behavioral specialist....................... 10,000

  For In-State Travel................................ 1,950

  For Commodities:

    Office and Library Supplies...................... 7,900

    Medical, Scientific and Laboratory Supplies..... 19,700

    Food Supplies.................................. 256,900

    Household and Cleaning.......................... 84,500

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 2,400

  For Printing....................................... 2,250

  For Equipment..................................... 19,725

  For Telecommunications Services................... 55,300

  For Operation of Automotive Equipment............. 14,000

    Total                                       $10,357,439

    Section 50.  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 for Non-Merit Compensation

    Employees................................... 16,753,400

  For Personal Services for individuals

    That provide psychiatric treatment............. 445,700

  For Personal Services for individuals

    That provide dietary services................... 53,556

  For Personal Services for the

    Hospital administrator.......................... 77,316

  For State Contributions to State

    Employees’ Retirement System................. 3,647,786

  For State Contributions to

    Social Security.............................. 1,325,743

  For Contractual Services:

    Freight, Express and Drayage..................... 1,700

    Repair and Maintenance of Furniture or

      Equipment..................................... 27,800

    Repair and Maintenance of Real

      Property...................................... 70,900

    Repair and Maintenance of Machinery

      And Mechanical Equipment...................... 39,900

    In-House Repair & Maintenance................... 62,900

    Rental of Office Equipment....................... 2,700

    Rental of Machinery and Mechanical Equipment....... 100

    Medical Consultant Fees.......................... 7,500

    Hospital and Medical Services.................. 759,500

    Building and Grounds Maintenance............... 198,400

    Gas............................................ 110,300

    Electricity.................................... 203,900

    Water........................................... 35,300

    Utilities, Not Elsewhere Classified............. 46,900

    Postage and Postal Charges...................... 10,500

    Court Reporting and Filing Services................ 400

    Computer Software............................... 22,200

    For contracts related to 

      Accreditation services......................... 4,000

  For In-State Travel............................... 14,700

  For Commodities:

    Office and Library Supplies..................... 22,300

    Educational and Instructional Supplies........... 1,300

    Medical, Scientific and Laboratory Supplies...... 7,000

    Food Supplies.................................. 241,900

    Household and Cleaning Supplies................. 45,600

    Forage Farm and Garden............................. 700

  For Printing....................................... 6,000

  For Equipment..................................... 65,175

  For Telecommunications Services.................. 109,700

  For Operation of Automotive Equipment............. 32,500

  For Expenses Related to Living Skills Program...... 3,300

    Total                                       $24,458,576

    Section 55.  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 for Non-Merit Compensation

    Employees................................... 26,185,500

  For State Contributions to State

    Employees’ Retirement System................. 5,511,786

  For State Contributions to

    Social Security.............................. 2,003,191

  For State Group Insurance...................... 8,196,500

  For Contractual Services:

    Contractual Payroll............................ 100,000

    Reimbursement...................................... 500

    Freight, Express and Drayage................... 125,000

    Rental of Office Equipment..................... 100,000

    Rental of Real Property......................... 10,000

    Medical Consultant Fees...................... 8,000,000

    Hospital and Medical Services.................... 4,000

    Building and Grounds Maintenance............... 300,000

    Electricity..................................... 15,000

    Water........................................... 20,000

    Postage and Postal Charges..................... 898,800

    Computer Software.............................. 117,500

    For hiring temporary staff..................... 414,350

  For In-State Travel............................... 99,000

  For Commodities:

    Office and Library Supplies.................... 325,000

    Medical, Scientific and Laboratory Supplies........ 700

  For Printing...................................... 82,500

  For Equipment.................................... 909,950

  For Telecommunications Services................ 1,404,700

  For Operation of Automotive Equipment................ 100

    Total                                       $54,824,077

    Section 65.  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 for Non-Merit Compensation

    Employees.................................... 4,367,000

  For State Contributions to State

    Employees’ Retirement System................... 919,210

  For State Contributions to

    Social Security................................ 334,076

  For Contractual Services:

    Rental of Office Equipment......................... 600

    Building and Grounds Maintenance................... 400

  For In-State Travel............................... 58,500

  For Commodities:

    Office and Library Supplies........................ 900

  For Printing....................................... 1,700

  For Equipment........................................ 450

  For Telecommunications Services.................... 2,100

    Total                                        $5,684,936

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,352,400

  For State Contributions to State

    Employees’ Retirement System................... 495,157

  For State Contributions to

    Social Security................................ 179,959

  For Contractual Services:

    Contractual Payroll............................. 15,200

    Freight, Express and Drayage..................... 5,000

    Repair and Maintenance of Furniture or

      Equipment........................................ 100

    Repair and Maintenance of Real

      Property....................................... 5,000

    Rental of Office Equipment...................... 12,000

    Medical Consultant Fees........................ 113,000

    Computer Software............................... 10,800

    For Contracts related to

      Hiring Temporary Staff......................... 7,000

  For In-State Travel............................... 49,000

  For Commodities:

    Office and Library Supplies...................... 5,100

    Education and Instructional Supplies............. 6,700

  For Equipment...................................... 2,400

  For Telecommunications Services.................. 211,100

    Total                                        $3,469,916

Payable from the Community Mental Health Services

 Block Grant Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 394,200

  For State Contributions to State

    Employees’ Retirement System.................... 82,975

  For State Contributions to

    Social Security................................. 30,156

  For State Group Insurance........................ 143,100

  For Contractual Services ........................ 119,400

  For In-State Travel................................ 5,000

  For Commodities:

    Office and Library Supplies...................... 4,300

  For Equipment...................................... 2,500

    Total                                          $781,631

    Section 85.  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 for Non-Merit Compensation

    Employees...................................... 637,500

  For Personal Services for Internal

    Security Investigations...................... 1,436,124

  For Personal Services for Office

    Associates...................................... 78,500

  For State Contributions to State

    Employees’ Retirement System................... 453,001

  For State Contributions to

    Social Security................................ 164,637

  For Contractual Services:

    Contractual Payroll.............................. 2,000

    Freight, Express and Drayage..................... 6,000

    Rental of Office Equipment...................... 23,100

    Medical Consultant Fees............................ 300

    Building and Grounds Maintenance................ 17,900

    Gas.............................................. 5,400

    Electricity..................................... 11,000

    Water............................................ 6,000

    Utilities, Not Elsewhere Classified.............. 2,600

    Postage and Postal Charges....................... 2,500

    Computer Software................................ 2,000

    For contracts related to

      Hiring Temporary Staff......................... 8,700

  For In-State Travel............................... 67,050

  For Commodities:

    Office and Library Supplies..................... 20,100

  For Equipment..................................... 38,800

  For Telecommunications Services................... 93,700

    Total                                        $3,076,912

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

    For Personal Services for Non-Merit Compensation

    Employees.................................... 4,052,400

  For State Contributions to State

    Employees’ Retirement System................... 852,990

  For State Contributions to

    Social Security................................ 310,009

  For Contractual Services:

    Computer Software................................ 1,200

  For In-State Travel.............................. 101,400

  For Commodities:

    Office and Library Supplies..................... 17,500

  For Equipment.................................... 178,850

  For Telecommunications Services................... 80,600

  For Operation of Automotive Equipment............. 11,600

  For Money Follows the Client:

    Personal Services.............................. 400,500

    Retirement...................................... 66,300

    Social Security................................. 30,700

    Total                                        $6,104,049

    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

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 468,100

  For State Contributions to State

    Employees’ Retirement System.................... 98,530

  For State Contributions to

    Social Security................................. 35,810

  For Contractual Services........................... 2,500

  For In-State Travel................................ 1,900

  For Equipment........................................ 700

  For Telecommunications Services................... 31,300

    Total                                          $638,840

Payable from the Prevention/Treatment – Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,136,200

  For State Contributions to State

    Employees’ Retirement System................... 239,159

  For State Contributions to

    Social Security................................. 86,919

  For State Group Insurance........................ 413,400

  For Contractual Services:

    Contractual Payroll............................ 290,900

    Freight, Express and Drayage..................... 5,500

    Repair and Maintenance of Real Property............ 100

    Rental of Office Equipment...................... 18,000

    Rental of Film, Audio and Visual Aids............ 3,200

    Computer Software................................ 1,500

    For contracts related to the

      Living Initiative............................ 184,000

    For contracts related to the

      Cost Allocation Plan.......................... 10,000

    For contracts related to Assistance and

      Other Technology Transfer Activities.......... 25,000

  For In-State Travel.............................. 100,000

  For Commodities:

    Office and Library Supplies...................... 1,300

  For Printing...................................... 17,500

  For Equipment...................................... 7,150

  For Electronic Data Processing................... 300,000

  For Telecommunications Services.................. 117,800

  For Expenses Associated with the Administration

   of the Alcohol and Substance Abuse Prevention

   and Treatment Programs.......................... 215,000

    Total                                        $3,172,628

    Section 130.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from General Revenue Fund to the Department of Human Services:

  For Lincoln Developmental Center

   Operational Expenses:

    Contractual Services........................... 903,700

    Commodities..................................... 77,000

    Telecommunications............................... 4,200

    Total                                          $984,900

  Section 135.  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 for Non-Merit Compensation

    Employees................................... 26,579,800

  For Personal Services for Special Education

    Services........................................ 74,508

  For Personal Services for the

    Hospital Administrator.......................... 72,120

  For Personal Services for the

    Facility Director............................... 77,904

  For State Contributions to State

    Employees’ Retirement System................. 5,642,044

  For State Contributions to

    Social Security.............................. 2,050,531

  For Contractual Services:

    Freight, Express and Drayage..................... 3,000

    Repair and Maintenance of Furniture or

      Equipment..................................... 29,000

    Repair and Maintenance of Real

      Property...................................... 56,400

    Repair and Maintenance of Machinery

      And Mechanical Equipment...................... 31,100

    In-House Repair & Maintenance................... 85,000

    Rental of Office Equipment...................... 36,000

    Rental of Machinery and Mechanical Equipment....... 100

    Medical Consultant Fees.......................... 7,500

    Hospital and Medical Services................ 1,015,500

    Building and Grounds Maintenance............... 124,700

    Gas............................................. 20,000

    Electricity...................................... 4,400

    Water.......................................... 150,000

    Utilities, Not Elsewhere Classified............ 100,000

    Pharmaceutical Services.......................... 2,000

    Postage and Postal Charges....................... 9,500

    Court Reporting and Filing Services............. 48,200

    Computer Software............................... 20,700

    For contracts related to

      Accreditation Services........................ 11,200

    For contracts related to

      Hiring forensic expert(s) for the

      Department of Justice Survey.................. 20,000

    For contracts related to

      Hiring outside consultants for the

      Department of Justice Survey.................. 20,000

    For contracts related to

      Training Staff for the

      Department of Justice Survey.................. 21,000

    For contracts related to employing

      Medical Directors............................ 460,000

  For In-State Travel............................... 12,450

  For Commodities:

    Office and Library Supplies..................... 27,500

    Education and Instructional Supplies............. 5,700

    Coal and Coke.................................. 549,300

    Medical, Scientific and Laboratory Supplies..... 51,500

    Food Supplies.................................. 550,000

    Household and Cleaning Supplies................ 148,600

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 3,000

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 28,500

  For Printing....................................... 9,700

  For Equipment..................................... 65,550

  For Telecommunications Services.................. 148,300

  For Operation of Automotive Equipment............. 41,650

  For Living Skills................................. 37,400

    Total                                       $38,451,357

    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

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,493,700

  For State Contributions to State

    Employees’ Retirement System................... 314,409

  For State Contributions to

    Social Security................................ 114,268

  For State Group Insurance........................ 349,800

  For In-State Travel................................ 6,100

  For Commodities:

    Office and Library Supplies...................... 5,000

  For Equipment...................................... 3,500

  For Telecommunications Services................... 19,500

    Total                                        $2,306,277

Payable from Vocational Rehabilitation Fund:

  For Personal Services for Non-Merit Compensation

    Employees................................... 26,933,500

  For State Contributions to State

    Employees’ Retirement System................. 5,669,232

  For State Contributions to

    Social Security.............................. 2,060,413

  For State Group Insurance...................... 8,344,300

  For Contractual Services:

    Contractual Payroll.......................... 1,187,600

    Freight, Express and Drayage.................... 61,300

    Rental of Office Equipment..................... 254,900

    Rental of Real Property......................... 10,300

    Medical Consultant Fees.......................... 5,000

    Legal Fees....................................... 2,200

    Hospital and Medical Services................... 29,200

    Building and Grounds Maintenance............... 301,500

    Gas.............................................. 1,700

    Postage and Postal Charges..................... 249,000

    Computer Software................................ 1,300

    Interpreter Services........................... 113,000

    For contracts related to providing

      Disability and behavioral health services...... 7,250

    Sign language interpreter services.............. 44,000

  For In-State Travel.............................. 700,000

  For Commodities:

    Office and Library Supplies..................... 33,400

    Educational and Instructional Supplies............. 900

    Medical, Scientific and Laboratory Supplies........ 200

    Household and Cleaning Supplies.................. 1,300

  For Printing...................................... 72,550

  For Equipment.................................... 314,950

  For Telecommunications Services................ 1,476,300

  For Operation of Automotive Equipment.............. 2,850

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center:

    Personal Services.............................. 142,900    Retirement........................................ 23,700

    Social Security................................. 10,900

    Group Insurance................................. 47,700

    Contractual...................................... 4,500

    Telecommunications.............................. 13,200

    Total                                       $48,121,045

    Section 155.  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 for Non-Merit Compensation

    Employees...................................... 436,300

  For State Contributions to State

    Employees’ Retirement System.................... 91,837

  For State Contributions to

    Social Security................................. 33,377

  For State Group Insurance........................ 131,000

  For Contractual Services:

    Rental of Office Equipment......................... 400

  For In-State Travel............................... 19,100

  For Commodities:

    Office and Library Supplies...................... 1,000

  For Printing......................................... 200

  For Equipment..................................... 16,050

  For Telecommunications Services................... 12,800

    Total                                          $742,064

    Section 165.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Vocational Rehabilitation Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 263,500

  For State Contributions to State

    Employees’ Retirement System.................... 55,464

  For State Contributions to

    Social Security................................. 20,158

  For State Group Insurance........................ 159,000

  For Contractual Services.......................... 61,000

  For In-State Travel............................... 25,000

  For Commodities:

    Office and Library Supplies........................ 300

  For Equipment..................................... 20,000

  For Telecommunications Services................... 16,900

    Total                                          $621,322

Payable from the Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs:

    Personal Services............................... 79,800

    For Employee Retirement Contributions

     Paid by Employer.................................. 900

    Retirement...................................... 13,200

    Social Security.................................. 6,100

    Group Insurance................................. 31,800

    Contractual Services........................... 197,100

    Travel.......................................... 16,500

    Commodities..................................... 52,550

    Telecommunications............................... 2,800

    Refunds......................................... 28,600

    Total                                          $429,350

    Section 170.  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 for Non-Merit Compensation

    Employees................................... 19,864,700

  For Personal Services related to

    Vocational Education........................... 129,820

  For Personal Services for the

    Hospital administrator.......................... 93,200

  For State Contributions to State

    Employees’ Retirement System................. 4,228,264

  For State Contributions to

    Social Security.............................. 1,536,711

  For Contractual Services:

    Contractual Payroll............................ 113,700

    Freight, Express and Drayage..................... 3,600

    Repair and Maintenance of Furniture or

      Equipment..................................... 14,800

    Repair and Maintenance of Real

      Property..................................... 188,900

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 17,800

    In-House Repair & Maintenance.................. 114,800

    Rental of Office Equipment...................... 53,300

    Medical Consultant Fees.......................... 7,500

    Hospital and Medical Services.................. 346,400

    Building and Grounds Maintenance............... 157,600

    Gas............................................ 491,500

    Electricity.................................... 387,900

    Water........................................... 34,000

    Utilities, Not Elsewhere Classified............. 15,200

    Postage and Postal Charges...................... 15,000

    Court Reporting and Filing Services................ 500

    Computer Software............................... 20,800

    Fixed Equipment.................................. 3,000

    For contracts related to Accreditation

      Services...................................... 54,010

    For contracts related to

      dietary services.............................. 34,950

    For contracts related to foreign

      Language interpreter services................. 36,000

    For contracts related to the

      Med-B billing system.......................... 55,400

    For contracts related to

      Sign language interpreting services........... 15,000

    Transcription................................... 24,900

  For In-State Travel............................... 13,600

  For Commodities:

    Office and Library Supplies..................... 14,100

    Educational and Instructional Supplies........... 4,900

    Medical, Scientific and Laboratory Supplies..... 19,800

    Food Supplies.................................. 367,000

    Household and Cleaning Supplies................. 77,500

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 6,600

  For Printing....................................... 4,950

  For Equipment..................................... 34,800

  For Telecommunications Services.................. 211,600

  For Operation of Automotive Equipment............. 13,700

  For Expenses Related to Living

   Skills Program................................... 20,000

    Total                                       $28,847,805

    Section 175.  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:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 6,845,000

  For State Contributions to State

    Employees’ Retirement System................. 1,440,804

  For State Contributions to

    Social Security................................ 523,643

  For Contractual Services:

    Freight, Express and Drayage.................... 35,000

    Rental of Office Equipment....................... 6,500

    Hospital and Medical Services.................. 349,100

    Building and Grounds Maintenance................... 300

    Computer Software................................ 8,300

    For Private Hospitals for Recipients

      of State Facilities........................ 1,879,900

  For In-State Travel............................... 49,900

  For Commodities:

    Office and Library Supplies..................... 24,000

    Medical, Scientific and Laboratory

      Supplies.................................. 22,446,200

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 2,100

  For Printing...................................... 13,950

  For Equipment..................................... 33,150

  For Telecommunications Services................... 38,400

    Total                                       $33,696,247

Payable from the Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations:

    Personal Services............................ 1,355,100

    Retirement..................................... 224,400

    Social Security................................ 103,600

    Group Insurance................................ 461,100

    Contractual Services......................... 1,302,850

    Travel.......................................... 35,900

    Total                                        $3,482,950

  For all costs associated with

   Medicare Part D............................... 1,500,000

Payable from the DHS Federal Projects Fund:

  For Federally Assisted Programs:

    Contractual Services......................... 1,175,200

    Travel.......................................... 23,250

    Commodities..................................... 13,550

    Telecommunications............................... 3,990

    Total                                        $2,715,990

    Section 180.  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

  For Personal Services for Non-Merit Compensation

    Employees................................... 11,705,600

  For Personal Services for the

    Facility Director............................... 69,612

  For State Contributions to State

    Employees’ Retirement System................. 2,478,564

  For State Contributions to

    Social Security................................ 900,804

  For Contractual Services:

    Freight, Express and Drayage..................... 3,000

    Repair and Maintenance of Furniture or

      Equipment...................................... 1,500

    Repair and Maintenance of Real

      Property..................................... 141,200

    Repair and Maintenance of Machinery

      and Mechanical Equipment..................... 149,000

    In-House Repair & Maintenance................... 60,000

    Rental of Office Equipment...................... 26,400

    Rental of Motor Vehicles......................... 3,000

    Statistical and tabulating services.............. 2,000

    Hospital and Medical Services................ 4,850,300

    Institutional Burial Services................ 2,831,700

    Building and Grounds Maintenance................ 76,500

    Gas............................................ 375,000

    Electricity.................................... 575,000

    Water........................................... 50,000

    Utilities, Not Elsewhere Classified............. 15,000

    Postage and Postal Charges...................... 25,000

    Computer Software................................ 8,000

    Site Improvements................................ 7,500

    Fixed Equipment................................. 59,200

    Food services.................................. 608,820

  For In-State Travel............................... 20,500

  For Commodities:

    Office and Library Supplies..................... 51,500

    Educational and Instructional Supplies........... 4,200

    Medical, Scientific and Laboratory Supplies.... 452,000

    Food Supplies.................................. 238,600

    Household and Cleaning Supplies................ 104,100

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................... 100

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................... 900

  For Printing....................................... 6,000

  For Equipment.................................... 196,100

  For Telecommunications Services.................. 149,600

  For Operation of Automotive Equipment............. 87,900

  For Sexually Violent Persons

   Program....................................... 1,660,000

    Total                                       $27,994,200

    Section 185.  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 for Non-Merit Compensation

    Employees.................................... 9,241,900

  For Personal Services for the

    Hospital Administrator.......................... 89,436

  For State Contributions to State

    Employees’ Retirement System................. 1,964,153

  For State Contributions to

    Social Security................................ 713,847

  For Contractual Services:

    Contractual Payroll............................ 110,900

    Freight, Express and Drayage..................... 3,000

    Repair and Maintenance of Furniture or

      Equipment...................................... 7,700

    Repair and Maintenance of Real

      Property..................................... 229,100

    Repair and Maintenance of Machinery

      And Mechanical Equipment...................... 42,900

    Repair and Maintenance of EDP

      Equipment..................................... 23,100

    In-House Repair & Maintenance................... 44,400

    Rental of Office Equipment...................... 26,000

    Rental of Machinery and Mechanical Equipment..... 3,000

    Medical Consultant Fees.......................... 7,500

    Hospital and Medical Services.................. 389,300

    Building and Grounds Maintenance............... 610,800

    Gas............................................ 410,100

    Electricity.................................... 270,400

    Water........................................... 15,000

    Utilities, Not Elsewhere Classified............. 10,000

    Fire Protection Services........................... 500

    Postage and Postal Charges....................... 4,400

    Computer Software............................... 20,200

    For contracts related to

      Accreditation Services........................ 11,500

  For In-State Travel................................ 7,800

  For Commodities:

    Office and Library Supplies..................... 17,500

    Educational and Instructional Supplies........... 4,500

    Medical, Scientific and Laboratory Supplies..... 25,000

    Food Supplies.................................. 190,000

    Household and Cleaning Supplies................. 70,500

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................... 500

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................... 200

  For Printing....................................... 4,950

  For Equipment..................................... 20,625

  For Telecommunications Services.................. 103,600

  For Operation of Automotive Equipment.............. 7,700

  For Expenses Related to Living Skills Program...... 8,800

    Total                                       $14,710,811

    Section 190.  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 for Non-Merit Compensation

    Employees................................... 19,559,800

  For Personal Services for Related to

    Dietary Services............................... 108,420

  For Personal Services for Security................ 62,988

  For Personal Services for the

    Facility Director.............................. 113,004

  For State Contributions to State

    Employees’ Retirement System................. 4,177,008

  For State Contributions to

    Social Security.............................. 1,518,082

  For Contractual Services:

    Freight, Express and Drayage..................... 2,100

    Repair and Maintenance of Furniture or

      Equipment...................................... 3,300

    Repair and Maintenance of Real

      Property..................................... 183,500

    Repair and Maintenance of Machinery

      And Mechanical Equipment....................... 2,500

    In-House Repair & Maintenance................... 70,000

    Rental of Office Equipment...................... 57,700

    Rental of Machinery and Mechanical Equipment.... 10,000

    Hospital and Medical Services.................. 623,700

    Building and Grounds Maintenance............... 422,900

    Gas............................................. 57,600

    Electricity.................................... 570,000

    Water........................................... 34,000

    Utilities, Not Elsewhere Classified............. 11,000

    Pharmaceutical Services............................ 300

    Postage and Postal Charges....................... 7,200

    Computer Software................................ 3,500

  For In-State Travel................................ 3,550

  For Commodities:

    Office and Library Supplies..................... 15,700

    Educational and Instructional Supplies........... 1,300

    Medical, Scientific and Laboratory Supplies..... 51,200

    Food Supplies.................................. 765,600

    Household and Cleaning Supplies................ 146,600

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,800

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 15,100

  For Printing....................................... 7,200

  For Equipment..................................... 26,475

  For Telecommunications Services.................. 132,200

  For Operation of Automotive Equipment............. 42,000

  For Expenses Related to Living Skills Program..... 13,500

    Total                                       $28,820,827

    Section 195.  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 for Non-Merit Compensation

    Employees................................... 12,284,500

  For Student, Member or Inmate Compensation........ 13,400

  For State Contributions to State

    Employees’ Retirement System................. 2,588,585

  For State Contributions to

    Social Security................................ 940,789

  For Contractual Services:

    Contractual Payroll............................ 395,100

    Freight, Express and Drayage..................... 1,600

    Repair and Maintenance of Furniture or

      Equipment...................................... 4,800

    Repair and Maintenance of Real

      Property..................................... 223,800

    Repair and Maintenance of Machinery

      And Mechanical Equipment...................... 26,600

    In-House Repair & Maintenance.................. 157,500

    Rental of Office Equipment...................... 35,100

    Rental of Real Property............................ 400

    Rental of Machinery and Mechanical Equipment..... 9,800

    Hospital and Medical Services................... 84,800

    Building and Grounds Maintenance................ 31,300

    Gas............................................ 307,700

    Electricity.................................... 391,700

    Water........................................... 16,200

    Utilities, Not Elsewhere Classified............. 13,200

    Postage and Postal Charges...................... 15,700

    Subscription and Information Services........... 18,500

    Copying, Photographic and Printing Services........ 100

    Interpreter Services............................ 22,730

    For contracts related to evaluating

      Infants and toddlers.......................... 10,000

  For In-State Travel................................ 9,500

  For Commodities:

    Office and Library Supplies..................... 30,000

    Educational and Instructional Supplies.......... 41,800

    Medical, Scientific and Laboratory Supplies...... 7,200

    Food Supplies.................................. 271,600

    Household and Cleaning Supplies................. 63,000

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,300

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 16,000

  For Printing....................................... 1,000

  For Equipment.................................... 132,900

  For Telecommunications Services.................. 113,700

  For Operation of Automotive Equipment............. 52,600

  For Health and Safety Improvement Projects....... 250,000

    Total                                       $18,584,504

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program......................................... 50,000

    Section 200.  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 for Non-Merit Compensation

    Employees.................................... 6,447,300

  For Student, Member or Inmate Compensation........ 16,400

  For State Contributions to State

    Employees’ Retirement System................. 1,360,544

  For State Contributions to

    Social Security................................ 494,473

  For Contractual Services:

    Contractual Payroll............................ 101,900

    Freight, Express and Drayage..................... 1,100

    Repair and Maintenance of Furniture or

      Equipment........................................ 400

    Repair and Maintenance of Real

      Property...................................... 83,000

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 16,000

    In-House Repair & Maintenance................... 26,500

    Rental of Office Equipment...................... 20,300

    Rental of Machinery and Mechanical Equipment..... 1,000

    Hospital and Medical Services................... 85,100

    Building and Grounds Maintenance................ 19,100

    Gas............................................. 13,000

    Electricity.................................... 167,000

    Water............................................ 9,400

    Utilities, Not Elsewhere Classified.............. 6,100

    Pharmaceutical Services............................ 300

    Postage and Postal Charges....................... 5,500

    Subscription and Information Services............ 2,500

    Computer Software............................... 11,500

  For In-State Travel................................ 6,900

  For Commodities:

    Office and Library Supplies..................... 13,000

    Educational and Instructional Supplies.......... 36,500

    Coal and Coke................................... 20,000

    Medical, Scientific and Laboratory Supplies...... 4,500

    Food Supplies.................................. 101,500

    Household and Cleaning Supplies................. 22,500

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,700

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 3,300

  For Printing....................................... 2,500

  For Equipment..................................... 80,000

  For Telecommunications Services................... 50,100

  For Operation of Automotive Equipment............. 16,500

  For Technology Equipment......................... 250,000

    Total                                        $9,497,417

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program.... 42,900

    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 expenses of the Department of Human Services:

JOHN J. MADDEN MENTAL HEALTH CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 22,382,000

  For Personal Services for the

    Hospital Administrator......................... 102,660

  For State Contributions to State

    Employees’ Retirement System................. 4,732,796

  For State Contributions to

    Social Security.............................. 1,720,076

  For Contractual Services:

    Contractual Payroll............................. 56,000

    Freight, Express and Drayage..................... 1,000

    Repair and Maintenance of Furniture or

      Equipment...................................... 6,700

    Repair and Maintenance of Real

      Property..................................... 115,000

    Repair and Maintenance of Machinery

      And Mechanical Equipment....................... 9,900

    In-House Repair & Maintenance................... 11,300

    Rental of Office Equipment...................... 25,800

    Rental of Machinery and Mechanical Equipment..... 1,800

    Rental of data processing equipment................ 700

    Medical Consultant Fees......................... 11,900

    Hospital and Medical Services.................. 636,800

    Building and Grounds Maintenance............... 602,200

    Gas............................................ 240,000

    Electricity.................................... 318,200

    Water........................................... 36,300

    Fire Protection Services........................ 50,000

    Postage and Postal Charges...................... 15,000

    Computer Software............................... 21,100

    Transcription Services.......................... 36,120

    Accreditation Services.......................... 18,000

    For contracts related to

      Hiring Temporary Staff........................ 13,900

  For In-State Travel............................... 22,650

  For Commodities:

    Office and Library Supplies..................... 38,200

    Educational and Instructional Supplies........... 3,100

    Medical, Scientific and Laboratory Supplies..... 18,000

    Food Supplies.................................. 322,800

    Household and Cleaning Supplies................. 58,600

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 25,800

  For Printing....................................... 9,550

  For Equipment..................................... 50,775

  For Telecommunications Services.................. 196,300

  For Operation of Automotive Equipment............. 19,250

  For Expenses Related to Living Skills Program..... 14,200

    Total                                       $31,944,477

    Section 210.  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 for Non-Merit Compensation

    Employees................................... 26,307,100

  For Personal Services related to

    Physical Therapy................................ 79,800

  For Personal Services for the

    Facility Director............................... 91,344

  For State Contributions to State

    Employees’ Retirement System................. 5,573,406

  For State Contributions to

    Social Security.............................. 2,025,586

  For Contractual Services:

    Freight, Express and Drayage..................... 4,300

    Repair and Maintenance of Furniture or

      Equipment...................................... 2,000

    Repair and Maintenance of Real

      Property..................................... 185,100

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 30,300

    In-House Repair & Maintenance................... 95,000

    Rental of Office Equipment...................... 14,500

    Rental of Machinery and Mechanical Equipment....... 400

    Hospital and Medical Services.................. 515,800

    Institutional Burial Services.................... 5,300

    Building and Grounds Maintenance............... 373,000

    Gas.............................................. 7,000

    Electricity.................................... 450,000

    Water........................................... 95,000

    Utilities, Not Elsewhere Classified............. 90,000

    Fire Protection Services......................... 3,000

    Postage and Postal Charges...................... 10,000

    Computer Software.................................. 500

  For In-State Travel................................ 4,950

  For Commodities:

    Office and Library Supplies..................... 24,800

    Educational and Instructional Supplies........... 2,500

    Medical, Scientific and Laboratory Supplies.... 105,000

    Food Supplies.................................. 653,600

    Household and Cleaning Supplies................ 175,600

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 2,000

  For Printing....................................... 4,850

  For Equipment..................................... 91,725

  For Telecommunications Services................... 96,800

  For Operation of Automotive Equipment............. 30,150

  For Expenses Related to Living Skills Program...... 2,900

    Total                                       $37,153,311

    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:

ELGIN MENTAL HEALTH CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 46,761,600

  For Personal Services related to

    Psychological Services.......................... 67,236

  For Personal Services related to

    Hiring Psychiatrists........................... 157,740

  For Personal Services related to

    Workshop Programs.............................. 117,150  For Personal Services related to

    Psycho/Social Programs.......................... 58,020

  For Personal Services related to

    Community Placements............................ 63,432

  For Personal Services for the

    Hospital Administrator.......................... 71,328

  For State Contributions to State

    Employees’ Retirement System................. 9,955,442  For State Contributions to

    Social Security.............................. 3,618,183

  For Contractual Services:

    Freight, Express and Drayage..................... 4,600       Repair and Maintenance of Furniture or

      Equipment...................................... 5,300

    Repair and Maintenance of Real

      Property..................................... 178,900

    In-House Repair & Maintenance................... 83,700

    Rental of Office Equipment...................... 83,700

    Rental of Machinery and Mechanical Equipment....... 500

    Medical Consultant Fees.......................... 7,500

    Hospital and Medical Services................ 1,378,900

    Building and Grounds Maintenance............... 190,400

    Gas.......................................... 1,571,200

    Electricity.................................... 737,200

    Water.......................................... 152,000

    Postage and Postal Charges...................... 10,000

    Court Reporting and Filing Services................ 100

    Computer Software............................... 31,600

    Accreditation Services.......................... 29,500

    Hospital Sitter Services........................ 50,000

    Interpreter Services............................ 47,000

    Psychiatric Services............................ 14,000

  For In-State Travel............................... 16,250

  For Commodities:

    Office and Library Supplies..................... 43,000

    Educational and Instructional Supplies........... 7,500

    Medical, Scientific and Laboratory Supplies..... 63,300

    Food Supplies.................................. 767,300

    Household and Cleaning Supplies................ 139,400

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,100

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 18,000

  For Printing...................................... 13,050

  For Equipment..................................... 98,550

  For Telecommunications Services.................. 223,700

  For Operation of Automotive Equipment............. 65,100

  For Expenses Related to Living Skills Program..... 31,200

    Total                                       $66,933,681

    Section 220.  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 for

    Registered Nurses.............................. 199,620

  For Personal Services for

    Rehabilitation/Mobility Instructors.......... 1,131,276

  For Personal Services for

    Rehabilitation Case Coordinators................ 43,644

  For State Contributions to State

    Employees’ Retirement System................... 289,327

  For State Contributions to

    Social Security................................ 105,152

  For Contractual Services:

    Repair and Maintenance of Furniture or

      Equipment...................................... 1,300

    Rental of Office Equipment....................... 2,600

    Building and Grounds Maintenance................ 15,300

    Postage and Postal Charges....................... 2,000

  For In-State Travel............................... 27,450

  For Commodities:

    Office and Library Supplies........................ 400

    Educational and Instructional Supplies........... 5,600

  For Printing......................................... 200

  For Equipment........................................ 200

  For Telecommunications Services.................... 2,000

    Total                                        $1,826,069

    Section 225.  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 for Non-Merit Compensation

    Employees................................... 31,336,400

  For Personal Services Related to

    Maintaining medical records..................... 57,708

  For Personal Services for

    Special education services...................... 61,848

  For Personal Services for the

    Hospital administrator.......................... 87,432

  For State Contributions to State

    Employees’ Retirement System................. 6,639,568

  For State Contributions to

    Social Security.............................. 2,413,069

  For Contractual Services:

    Contractual Payroll............................. 47,900

    Contractual Reimbursements......................... 400

    Freight, Express and Drayage..................... 4,200

    Repair and Maintenance of Furniture or

      Equipment..................................... 14,100

    Repair and Maintenance of Real

      Property...................................... 21,600

    Repair and Maintenance of Machinery

      And Mechanical Equipment...................... 16,200

    In-House Repair & Maintenance................... 91,900

    Rental of Office Equipment...................... 12,400

    Rental of Machinery and Mechanical Equipment....... 600

    Rental of Film, Audio and Visual Aids.............. 600

    Medical Consultant Fees......................... 15,500

    Hospital and Medical Services................ 2,258,000

    Institutional Burial Services.................... 2,000

    Building and Grounds Maintenance................ 28,000

    Gas............................................ 143,000

    Electricity.................................... 399,700

    Water........................................... 40,000

    Utilities, Not Elsewhere Classified............. 82,000

    Postage and Postal Charges....................... 6,000

    Court Reporting and Filing Services............. 62,000

    Computer Software............................... 19,000

    Fixed Equipment.................................. 1,800

    Dietician Services.............................. 22,670

    Accreditation Services.......................... 10,800

  For In-State Travel............................... 37,500

  For Commodities:

    Office and Library Supplies..................... 19,200

    Mechanical Supplies................................ 700

    Medical, Scientific and Laboratory Supplies..... 35,600

    Food Supplies.................................. 447,100

    Household and Cleaning Supplies................ 133,700

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................... 100

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 15,500

  For Printing....................................... 5,350

  For Equipment..................................... 37,725

  For Telecommunications Services................... 98,800

  For Operation of Automotive Equipment............. 24,550

  For Expenses Related to Living Skills Program...... 4,600

    Total                                       $44,756,820

    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:

JACKSONVILLE DEVELOPMENTAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 21,028,000

  For Personal Services related to

    Day programming................................. 50,340

  For Personal Services for

    Physical Therapy................................ 57,684

  For Personal Services for the

    Facility director............................... 82,956

  For State Contributions to State

    Employees’ Retirement System................. 4,466,383

  For State Contributions to

    Social Security.............................. 1,623,252

  For Contractual Services:

    Freight, Express and Drayage..................... 1,600

    Repair and Maintenance of Furniture or

      Equipment...................................... 1,900

    Repair and Maintenance of Real

      Property..................................... 155,000

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 43,200

    In-House Repair & Maintenance.................. 139,000

    Rental of Office Equipment...................... 53,700

    Rental of Machinery and Mechanical Equipment.... 20,000

    Medical Consultant Fees.......................... 2,600

    Hospital and Medical Services.................. 667,200

    Institutional Burial Services.................... 3,500

    Building and Grounds Maintenance............... 235,200

    Gas.............................................. 6,000

    Electricity...................................... 1,000

    Water.......................................... 145,000

    Utilities, Not Elsewhere Classified............. 45,200

    Postage and Postal Charges...................... 10,000

    Computer Software................................ 2,000

  For In-State Travel................................ 7,300

  For Commodities:

    Office and Library Supplies..................... 34,000

    Educational and Instructional Supplies........... 7,900

    Coal and Coke.................................. 499,200

    Medical, Scientific and Laboratory Supplies..... 57,200

    Food Supplies.................................. 594,400

    Household and Cleaning Supplies................ 189,500

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,000

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 9,300

  For Printing....................................... 6,200

  For Equipment..................................... 67,200

  For Telecommunications Services.................. 105,100

  For Operation of Automotive Equipment............. 34,350

  For Expenses Related to Living Skills Program..... 16,200

    Total                                       $30,469,565

    Section 235.  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 for Non-Merit Compensation

    Employees.................................... 3,178,600

  For Student, Member or Inmate Compensation ........ 2,000

  For State Contributions to State

    Employees’ Retirement System................... 669,484

  For State Contributions to

    Social Security................................ 243,316

  For Contractual Services:

    Repair and Maintenance of Furniture or

      Equipment...................................... 1,500

    Repair and Maintenance of Real

      Property....................................... 9,300

    Repair and Maintenance of

      Electronic Data Processing Equipment............. 500

    In-House Repair & Maintenance...................... 200

    Rental of Office Equipment...................... 12,000

    Rental of Machinery and Mechanical Equipment.... 12,000

    Hospital and Medical Services.................. 227,500

    Building and Grounds Maintenance............... 323,200

    Electricity...................................... 6,000

    Water............................................ 2,000

    Pharmaceutical Services.......................... 7,000

    Postage and Postal Charges....................... 2,000

    Subscription and Information Services............ 1,900

    Copying, Photographic and Printing Services...... 1,500

    Computer Software................................ 1,200

    For providing Meals at ICRE-Wood and

      ICRE-Roosevelt............................... 194,985

  For In-State Travel................................ 2,000

  For Commodities:

    Office and Library Supplies..................... 17,200

    Educational and Instructional Supplies............. 600

    Medical, Scientific and Laboratory Supplies...... 6,500

    Food Supplies.................................... 3,000

    Household and Cleaning Supplies................. 19,800

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................... 600

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 1,000

  For Printing....................................... 2,700

  For Equipment..................................... 33,500

  For Telecommunications Services................... 70,700

  For Operation of Automotive Equipment............. 21,400

    Total                                        $5,075,185

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

    Section 240.  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 for Non-Merit Compensation

    Employees................................... 14,512,900

  For Personal Services related to

    Food Services................................... 51,528

  For Personal Services related to

    Forensic Programming........................... 138,325

  For Personal Services related to

    Maintaining Medical Records..................... 81,144  For Personal Services related to

    Psycho/Social Programs......................... 125,235

  For Personal Services for the

    Hospital Administrator.......................... 95,760

  For State Contributions to State

    Employees’ Retirement System................. 3,158,380

  For State Contributions to

    Social Security.............................. 1,147,874

  For Contractual Services:

    Freight, Express and Drayage..................... 2,400

    Repair and Maintenance of Furniture or

      Equipment..................................... 17,300

    Repair and Maintenance of Real

      Property..................................... 499,900

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 29,400

    In-House Repair & Maintenance................... 75,000

    Rental of Office Equipment...................... 30,000

    Medical Consultant Fees.......................... 9,700

    Hospital and Medical Services................ 1,030,600

    Building and Grounds Maintenance................ 91,300

    Gas............................................ 244,000

    Electricity.................................... 508,900

    Water........................................... 14,300

    Utilities, Not Elsewhere Classified............. 12,900

    Postage and Postal Charges...................... 13,300

    Computer Software............................... 23,500

    Accreditation Services.......................... 11,800

    For contracts related to

      Hiring temporary staff......................... 8,343

  For In-State Travel................................ 5,650

  For Commodities:

    Office and Library Supplies..................... 10,900

    Educational and Instructional Supplies........... 3,200

    Medical, Scientific and Laboratory Supplies..... 25,100

    Food Supplies.................................. 291,100

    Household and Cleaning Supplies................. 78,500

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................... 700

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 11,900

  For Printing....................................... 3,850

  For Equipment..................................... 47,700

  For Telecommunications Services.................. 177,300

  For Operation of Automotive Equipment............. 23,300

  For Expenses Related to Living Skills Program..... 11,400

    Total                                       $22,624,389

    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 for Non-Merit Compensation

    Employees................................... 53,319,000

  For Personal Services for the

    Facility Director.............................. 121,116

  For State Contributions to State

    Employees’ Retirement System................ 11,248,610

  For State Contributions to

    Social Security.............................. 4,088,169

  For Contractual Services:

    Freight, Express and Drayage..................... 1,000

    Repair and Maintenance of Furniture or

      Equipment..................................... 37,200

    Repair and Maintenance of Real

      Property..................................... 445,000

    Repair and Maintenance of Machinery

      And Mechanical Equipment....................... 8,800

    In-House Repair & Maintenance.................. 479,600

    Rental of Office Equipment..................... 109,000

    Rental of Machinery and Mechanical Equipment..... 4,600

    Hospital and Medical Services.................. 675,700

    Institutional Burial Services................... 23,700

    Building and Grounds Maintenance............... 159,900

    Gas.......................................... 1,591,000

    Electricity.................................. 1,017,100

    Water.......................................... 106,900

    Utilities, Not Elsewhere Classified............. 90,000

    Postage and Postal Charges...................... 22,700

    Court Reporting and Filing Services................ 100

    Computer Software.................................. 700

    Vocational Training............................. 25,000

  For In-State Travel................................ 3,400

  For Commodities:

    Office and Library Supplies..................... 76,000

    Educational and Instructional Supplies.......... 22,900

    Medical, Scientific and Laboratory Supplies.... 108,500

    Food Supplies................................ 1,611,400

    Household and Cleaning Supplies................ 908,900

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 98,800

  For Printing...................................... 16,050

  For Equipment.................................... 129,825

  For Telecommunications Services.................. 159,100

  For Operation of Automotive Equipment............. 91,200

    Total                                       $78,800,970

    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:

HUMAN CAPITAL DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................. 156,805,900

  For State Contributions to State

    Employees’ Retirement System................ 33,006,074

  For State Contributions to

    Social Security............................. 11,995,651

  For Contractual Services:

    Contractual Payroll............................ 519,100

    Freight, Express and Drayage................... 378,800

    Rental of Office Equipment................... 1,299,000

    Building and Grounds Maintenance................ 28,600

    Postage and Postal Charges................... 4,531,400

    Computer Software................................ 7,800

    For contract related to the

      Link II Project........................... 15,135,600

    For contracts related to a geographic

      Analysis and caseload support................. 81,662

    For contracts related to

      Hiring Temporary Staff........................ 43,787

  For In-State Travel.............................. 403,800

  For Commodities:

    Office and Library Supplies........................ 200

  For Equipment.................................... 514,250

  For Telecommunications Services................ 2,992,600

  For TANF Reauthorization Infrastructure........ 3,000,000

    Total                                      $230,744,224

Payable from the Special Purposes Trust Fund:

  For Operation of Federal Employment Programs:

    Personal Services.............................. 856,800

    Retirement..................................... 141,900

    Social Security................................. 65,500

    Group Insurance................................ 328,500

    Contractual Services............................. 7,200

    Grants....................................... 6,446,900

    Total                                        $7,846,800

    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 for Non-Merit Compensation

    Employees...................................... 138,300

  For State Contributions to State

    Employees’ Retirement System.................... 29,111

  For State Contributions to

    Social Security................................. 10,580

  For Contractual Services.......................... 51,100

  For In-State Travel................................ 3,250

  For Equipment......................................... 50

  For Telecommunications Services.................... 2,500

    Total                                          $234,891

    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 for Non-Merit Compensation

    Employees.................................... 1,951,800

  For State Contributions to State

    Employees’ Retirement System................... 410,834

  For State Contributions to

    Social Security................................ 149,313

  For Contractual Services:

    Contractual Payroll............................. 44,200

    Freight, Express and Drayage.................... 15,200

    Postage and Postal Charges......................... 100

    For contracts related to

      Hiring temporary staff........................ 11,960

  For In-State Travel............................... 61,650

  For Commodities:

    Office and Library Supplies..................... 14,800

  For Equipment..................................... 16,250

  For Telecommunications Services................... 43,200

  For Expenses for the Development and

   Implementation of Cornerstone:

    Personal Services.............................. 163,900

    Retirement...................................... 27,100

    Social Security................................. 12,500

    Contractual Services........................... 148,700

    Equipment....................................... 78,500

    Telecommunications.............................. 89,000

    Grants......................................... 188,700

    Total                                        $3,427,707

Payable from the DHS Federal Projects Fund:

  For Expenses Related to Public Health Programs:

    Personal Services.............................. 470,900

    Retirement...................................... 78,000

    Social Security................................. 36,000       Group Insurance.......................................... 127,200

    Contractual Services........................... 322,250

    Travel.......................................... 44,950

    Telecommunications............................... 7,500

    Total                                        $1,086,800

Payable from the DHS State Projects Fund:

  For Operational Expenses for Public Health Programs:

    Personal Services.............................. 254,500

    Retirement...................................... 42,100

    Social Security................................. 19,500

    Group Insurance................................. 47,700

    Total                                          $363,800

Payable from the USDA Women, Infants

 and Children Fund:

  For Operational Expenses Associated

   with Support of the USDA Women,

   Infants and Children Program:

    Personal Services............................ 2,815,100

    Retirement..................................... 466,200

    Social Security................................ 215,300

    Group Insurance................................ 731,400

    Contractual Services........................... 660,500

    Travel......................................... 127,000

    Operation of Auto............................... 14,000

    Telecommunications.............................. 71,000

    Refunds...................................... 5,592,700

    Total                                       $10,680,600

    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 for Non-Merit Compensation

    Employees...................................... 120,700

  For Retirement Contributions...................... 25,405

  For State Contributions to Social Security......... 9,234

    Total                                           $15,339

    Section 290.  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 for Non-Merit Compensation

    Employees................................... 11,928,100

  For Personal Services related to

    Physical Therapy................................ 73,600

  For Personal Services for the

    Facility Director............................... 64,635

  For State Contributions to State

    Employees’ Retirement System................. 2,539,843

  For State Contributions to

    Social Security................................ 923,075

  For Contractual Services:

    Freight, Express and Drayage..................... 1,400

    Repair and Maintenance of Furniture or

      Equipment..................................... 10,500

    Repair and Maintenance of Real

      Property...................................... 44,200

    Repair and Maintenance of Machinery

      And Mechanical Equipment...................... 23,200

    In-House Repair & Maintenance................... 77,600

    Rental of Office Equipment...................... 17,600

    Rental of Machinery and Mechanical Equipment..... 4,200

    Hospital and Medical Services.................. 239,200

    Institutional Burial Services.................... 4,900

    Building and Grounds Maintenance............... 168,100

    Gas............................................ 279,900

    Electricity.................................... 178,200

    Water........................................... 20,000

    Utilities, Not Elsewhere Classified............. 34,900

    Postage and Postal Charges....................... 3,700

    Computer Software................................ 4,200

  For In-State Travel................................ 2,450

  For Commodities:

    Office and Library Supplies...................... 6,800

    Educational and Instructional Supplies............. 100

    Medical, Scientific and Laboratory Supplies.... 166,200

    Food Supplies.................................. 352,200

    Household and Cleaning Supplies................ 247,200

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,300

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 4,000

  For Printing....................................... 4,200

  For Equipment..................................... 24,825

  For Telecommunications Services................... 34,600

  For Operation of Automotive Equipment............. 14,100

  For Expenses Related to Living Skills Program...... 1,000

    Total                                       $17,500,028

    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 for Non-Merit Compensation

    Employees................................... 29,918,000

  For Personal Services for the

    Facility Director............................... 93,252

  For State Contributions to State

    Employees’ Retirement System................. 6,317,068

  For State Contributions to

    Social Security.............................. 2,295,861

  For Contractual Services:

    Contractual Payroll............................. 73,400

    Repair and Maintenance of Furniture or

      Equipment........................................ 500

    Repair and Maintenance of Real

      Property..................................... 250,900

    Repair and Maintenance of Machinery

      And Mechanical Equipment....................... 3,000

    In-House Repair & Maintenance................... 99,500

    Rental of Office Equipment...................... 47,000

    Rental of Machinery and Mechanical Equipment.... 12,400

    Hospital and Medical Services.................. 515,900

    Institutional Burial Services...................... 700

    Building and Grounds Maintenance............... 700,500

    Gas............................................ 307,000

    Electricity.................................... 434,400

    Water.......................................... 255,000

    Utilities, Not Elsewhere Classified............. 97,000

    Postage and Postal Charges...................... 12,300

    Computer Software................................ 4,800

  For In-State Travel................................ 1,750

  For Commodities:

    Office and Library Supplies..................... 31,000

    Educational and Instructional Supplies........... 1,000

    Medical, Scientific and Laboratory Supplies..... 72,000

    Food Supplies................................... 59,500

    Household and Cleaning Supplies................ 299,300

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 43,600

  For Printing....................................... 4,500

  For Equipment..................................... 72,675

  For Telecommunications Services.................. 138,000

  For Operation of Automotive Equipment............. 25,750

  For Expenses Related to Living Skills Program..... 24,700

    Total                                       $42,212,256

    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 for Non-Merit Compensation

    Employees................................... 37,273,600

  For Personal Services related to

    Dietary Services............................... 107,105

  For Personal Services related to

    Physical Therapy................................ 61,872

  For Personal Services for the

    Facility director............................... 83,136

  For State Contributions to State

    Employees’ Retirement System................. 7,898,787

  For State Contributions to

    Social Security.............................. 2,870,717

  For Contractual Services:

    Contractual Payroll............................. 35,700

    Freight, Express and Drayage..................... 3,000

    Repair and Maintenance of Furniture or

      Equipment..................................... 71,200

    Repair and Maintenance of Real

      Property..................................... 178,400

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 30,000

    In-House Repair & Maintenance.................. 433,200

    Rental of Office Equipment...................... 48,600

    Rental of Machinery and Mechanical Equipment.... 20,900

    Hospital and Medical Services.................. 785,400

    Institutional Burial Services.................... 1,200

    Building and Grounds Maintenance............... 346,700

    Electricity.................................. 1,159,200

    Water.......................................... 737,700

    Utilities, Not Elsewhere Classified............. 83,900

    Pharmaceutical Services.......................... 5,600

    Postage and Postal Charges...................... 13,600

    Computer Software................................ 2,400

    For contracts related to

      Hiring temporary staff......................... 5,000

  For In-State Travel................................ 7,050

  For Commodities:

    Office and Library Supplies..................... 96,000

    Educational and Instructional Supplies............. 600

    Medical, Scientific and Laboratory Supplies.... 116,500

    Food Supplies.................................... 8,600

    Household and Cleaning Supplies................ 343,700

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 3,100

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 85,300

  For Printing....................................... 9,100

  For Equipment..................................... 60,975

  For Telecommunications Services.................. 154,900

  For Operation of Automotive Equipment............ 123,700

  For Expenses Related to Living Skills Program..... 11,100

    Total                                        53,277,542

     Section 310.  The amount of $8,589,600 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses related to the hiring of 175 additional frontline staff in the Division of Human Capital Development local offices and 200 additional frontline staff in state operated facilities over the levels appropriated in this Article. 

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.