093_HB3788eng

 
HB3788 Engrossed                     BOB093 00017 JDD 00017 b

 1        AN ACT making appropriations.

 2        Be it  enacted  by  the  People  of  the  State  of  Illinois,
 3    represented in the General Assembly:

 4                              ARTICLE 1

 5        Section 5.  The  following  named  amounts,  or  so  much
 6    thereof  as  may  be necessary, respectively, for the objects
 7    and  purposes  hereinafter  named  are  appropriated  to  the
 8    Department  of  Human  Services  for  income  assistance  and
 9    related distributive purposes, including such  Federal  funds
10    as  are  made  available  by  the  Federal Government for the
11    following purposes:
12                         DISTRIBUTIVE ITEMS
13                             OPERATIONS
14    Payable from the Special Purposes Trust Fund:
15      For Personal Services ...................... $      387,700
16      For Employee Retirement Contributions
17       Paid by Employer ..........................         15,500
18      For Retirement Contributions ...............         52,100
19      For State Contributions to
20       Social Security ...........................         29,700
21      For Group Insurance ........................         77,000
22      For Contractual Services ...................         26,200
23      For Travel .................................         31,500
24      For Commodities ............................          9,000
25      For Printing ...............................          1,000
26      For Equipment ..............................          6,000
27        Total                                            $635,700

28        The following named sums, or so much thereof  as  may  be
29    necessary,   respectively,   for  the  objects  and  purposes
30    hereinafter named are appropriated to meet the  ordinary  and
31    contingent expenditures of the Department of Human Services:
 
HB3788 Engrossed            -2-      BOB093 00017 JDD 00017 b
 1    Payable from General Revenue Fund:
 2      For deposit into the Illinois
 3        Equal Justice Fund..............................$ 490,000
 4                         DISTRIBUTIVE ITEMS
 5                            GRANTS-IN-AID
 6    Payable from General Revenue Fund:
 7      For Aid to Aged, Blind or Disabled
 8       under Article III ......................... $   28,344,400
 9      For Temporary Assistance for Needy
10       Families under Article IV
11       and other social services .................    115,544,000
12      For Grants Associated with Child Care
13       Services, Including Operating and
14       Administrative Costs ......................    371,209,700
15      For Emergency Assistance for
16       Families with Dependent Children ..........        980,000
17      For Funeral and Burial Expenses under
18       Articles III, IV, and V ...................      6,343,100
19      For Refugees ...............................      2,492,500
20      For State Family and Children
21       Assistance ................................      1,460,600
22      For State Transitional Assistance ..........      8,633,400
23      For Services to Non-Citizens pursuant
24       to 305 ILCS 5/12-4.34 .....................      5,150,000
25      For a grant to Children's Place for
26       costs associated with specialized
27       child care for families affected by
28       HIV/AIDS ..................................        780,000
29    Payable from Illinois Equal Justice Fund:
30      For costs related to the Illinois Equal
31       Justice Act................................        490,000
32        Total                                        $541,427,700

33        The  Department,  with  the  consent  in writing from the
34    Governor, may reapportion not more than ten  percent  of  the
 
HB3788 Engrossed            -3-      BOB093 00017 JDD 00017 b
 1    total  appropriation  of  General  Revenue Funds in Section 1
 2    above  "For  Income  Assistance  and   Related   Distributive
 3    Purposes"  among  the  various  purposes  therein enumerated,
 4    excluding Emergency Assistance for  Families  with  Dependent
 5    Children.
 6        The  Department,  with  the  consent  in writing from the
 7    Governor, may reapportion not more than six  percent  of  the
 8    appropriation  "For  Temporary  Assistance for Needy Families
 9    under Article IV" representing savings  attributable  to  not
10    increasing grants due to the births of additional children to
11    the  appropriation  from  the General Revenue Fund in Section
12    39.1 in this Article for Employability Development Services.

13        Section 10.  The following named sums, or so much thereof
14    as may be necessary, are appropriated to  the  Department  of
15    Human Services for the following purposes:
16    Payable from the General Revenue Fund:
17      For Grants Associated with Child
18       Care Services, Including Operating
19       and Administrative Costs .................... $164,205,500
20      For Grants Associated with the Great
21       START Program, Including Operation
22       and Administrative Costs ....................    1,960,000
23    Payable from the Special Purposes Trust Fund:
24      For Grants Associated with Child
25       Care Services, Including Operation
26       and administrative Costs ....................  120,255,200
27      For Grants Associated with the Great
28       START Program, Including Operation
29       and Administrative Costs ....................    5,200,000
30      For Grants Associated with Migrant
31       Child Care Services .........................    2,500,000
32        Total                                        $294,120,700
 
HB3788 Engrossed            -4-      BOB093 00017 JDD 00017 b
 1        Section  15.  The  following  named  amounts,  or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the Department of Human Services:
 4                       FIELD LEVEL OPERATIONS
 5    Payable from General Revenue Fund:
 6      For Personal Services ......................   $170,987,500
 7      For Employee Retirement Contributions
 8       Paid by Employer ..........................      6,771,100
 9      For Retirement Contributions ...............     22,946,500
10      For State Contributions to
11       Social Security ...........................     13,080,400
12      For Contractual Services ...................     45,956,100
13      For Travel .................................        785,400
14      For Commodities ............................         16,200
15      For Equipment ..............................      1,117,300
16      For Telecommunications Services ............      3,493,600
17        Total                                        $265,154,100

18        Section  20.  The  following  named  amounts,  or so much
19    thereof as may be necessary, respectively,  are  appropriated
20    to the Department of Human Services:
21                   ATTORNEY GENERAL REPRESENTATION
22    Payable from General Revenue Fund:
23      For Personal Services ........................ $    245,200
24      For Employee Retirement Contributions
25       Paid by Employer ............................       11,000
26      For Retirement Contributions .................       34,200
27      For State Contributions to
28       Social Security .............................       18,800
29      For Contractual Services .....................       32,300
30      For Equipment ................................        4,300
31        Total                                            $345,800

32        Section  25.  The  following  named  amounts,  or so much
 
HB3788 Engrossed            -5-      BOB093 00017 JDD 00017 b
 1    thereof as may be necessary, respectively,  are  appropriated
 2    to the Department of Human Services:
 3                         TRAINING PERSONNEL
 4    Payable from General Revenue Fund:
 5      For Personal Services ........................ $  1,461,300
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       58,700
 8      For Retirement Contributions .................      196,100
 9      For State Contributions to
10       Social Security .............................      111,800
11      For Contractual Services .....................      306,800
12      For Travel ...................................      127,300
13      For Equipment ................................        2,500
14      For Expenses Related to Training
15       Department Staff ............................      200,000
16        Total                                          $2,464,500

17        Section 30.  The following named sums, or so much thereof
18    as  may  be  necessary,  respectively,  for  the  objects and
19    purposes hereinafter named, are appropriated from the General
20    Revenue Fund to meet the ordinary and contingent expenses  of
21    the Department of Human Services:
22                  TINLEY PARK MENTAL HEALTH CENTER
23      For Personal Services ......................   $ 17,784,500
24      For Employee Retirement Contributions
25       Paid by Employer ..........................        745,200
26      For Retirement Contributions ...............      2,438,300
27      For State Contributions to Social
28       Security ..................................      1,360,500
29      For Contractual Services ...................        981,100
30      For Travel .................................         33,400
31      For Commodities ............................      2,854,900
32      For Printing ...............................         11,700
33      For Equipment ..............................         77,800
 
HB3788 Engrossed            -6-      BOB093 00017 JDD 00017 b
 1      For Telecommunications Services ............        186,400
 2      For Operation of Auto Equipment ............         33,300
 3      For Expenses Related to Living
 4       Skills Program ............................         21,400
 5      For Costs Associated with Behavioral
 6       Health Services - Tinley Park Network .....        182,500
 7        Total                                         $26,711,000

 8        Section 35.  The following named sums, or so much thereof
 9    as  may  be  necessary,  respectively,  for  the  objects and
10    purposes hereinafter named,  are  appropriated  to  meet  the
11    ordinary  and  contingent  expenditures  of the Department of
12    Human Services:
13                 ADMINISTRATIVE AND PROGRAM SUPPORT
14    Payable from General Revenue Fund:
15      For Personal Services ......................    $23,463,400
16      For Employee Retirement Contributions
17       Paid by Employer ..........................        929,200
18      For Retirement Contributions ...............      3,141,700
19      For State Contributions to Social Security..      1,795,000
20      For Contractual Services ...................     15,619,900
21      For Travel .................................        286,100
22      For Commodities ............................      1,612,400
23      For Printing ...............................      1,176,100
24      For Equipment ..............................         66,700
25      For Telecommunications Services ............      1,974,500
26      For Operation of Auto Equipment ............        144,200
27      For In-Service Training ....................         18,200
28      For Health Insurance Portability
29       and Accountability Act ....................      3,600,000
30      For Indirect Cost Principles/Interfund
31       Transfer Payable to the Vocational
32       Rehabilitation Fund .......................      3,450,000
33        Total                                         $57,277,400
 
HB3788 Engrossed            -7-      BOB093 00017 JDD 00017 b
 1    Payable from the DHS Recoveries Trust Fund:
 2      For Personal Services ........................   $2,738,300
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      109,500
 5      For Retirement Contributions .................      368,000
 6      For State Contributions to Social Security....      209,500
 7      For Group Insurance ..........................      660,000
 8      For Contractual Services .....................    1,535,300
 9      For Travel ...................................       50,000
10      For Commodities ..............................       16,800
11      For Printing .................................        7,600
12      For Equipment ................................        2,900
13      For Telecommunications Services ..............       15,000
14        Total                                          $5,712,900
15    Payable from Vocational Rehabilitation Fund:
16      For Personal Services ........................ $  5,877,800
17      For Employee Retirement Contributions
18       Paid by Employer ............................      235,100
19      For Retirement Contributions .................      790,000
20      For State Contributions to Social Security ...      449,700
21      For Group Insurance ..........................    1,314,500
22      For Contractual Services .....................    2,754,500
23      For Travel ...................................      136,000
24      For Commodities ..............................      136,500
25      For Printing .................................       37,000
26      For Equipment ................................      198,600
27      For Telecommunications Services ..............      226,500
28      For Operation of Auto Equipment ..............       28,500
29      For In-Service Training.......................      366,700
30        Total                                         $12,551,400
31    Payable from Mental Health Accounts
32     Receivable Trust Fund:
33      For Expenses Related to the Establishment,
34       Maintenance, and Collection of
 
HB3788 Engrossed            -8-      BOB093 00017 JDD 00017 b
 1       Accounts Receivable............................$ 1,049,800
 2    Payable from DMH/DD Private Resources Fund:
 3      For Costs associated with the Health
 4       and Human Services Reform Activities
 5       funded by Private Donations from the
 6       Annie E. Casey Foundation ...................... $ 250,000

 7                 ADMINISTRATIVE AND PROGRAM SUPPORT
 8                            GRANTS-IN-AID

 9        Section 40.  The sum of $3,305,000, or so much thereof as
10    may be necessary,  respectively,  is  appropriated  from  the
11    General  Revenue  Fund and the sum of $16,723,400, or so much
12    thereof as may be necessary,  respectively,  is  appropriated
13    from  the  Mental  Health  Fund  to  the  Department of Human
14    Services for payment of workers' compensation claims.
15        Expenditures  from  appropriations  for   treatment   and
16    expense  may  be  made after the Department of Human Services
17    has certified that the injured person was employed  and  that
18    the  nature  of  the injury is compensable in accordance with
19    the provisions  of  the  Workers'  Compensation  Act  or  the
20    Workers'  Occupational  Diseases Act, and then has determined
21    the amount of such compensation to be  paid  to  the  injured
22    person.   Expenditures  for  this  purpose may be made by the
23    Department of Human Services without  regard  to  the  fiscal
24    year  in  which  benefit  or  service  was  rendered  or cost
25    incurred  as  allowable   or   provided   by   the   Workers'
26    Compensation Act or the Workers' Occupational Diseases Act.

27        Section 45.  The following named sums, or so much thereof
28    as  may  be  necessary, respectively, are appropriated to the
29    Department of Human Services  for  the  purposes  hereinafter
30    named:
31                            GRANTS-IN-AID
32    For Tort Claims:
 
HB3788 Engrossed            -9-      BOB093 00017 JDD 00017 b
 1      Payable from General Revenue Fund ............ $    313,000
 2      Payable from Vocational Rehabilitation
 3       Fund ........................................       10,000
 4        Total                                            $323,000
 5    For Reimbursement of Employees for
 6     Work-Related Personal Property Damages:
 7      Payable from General Revenue Fund ................. $13,100
 8    For Grants Associated with Systems Change
 9      Including Operating and Administrative Costs
10       Payable from the DHS Federal Projects Fund........$450,000

11                       PERMANENT IMPROVEMENTS
12        Section 50.  The following named sums, or so much thereof
13    as  may  be  necessary,  are  appropriated  from  the General
14    Revenue Fund to the Department of Human Services for  repairs
15    and   maintenance,   roof  repairs  and/or  replacements  and
16    miscellaneous at the Department's various facilities and  are
17    to   include  capital  improvements  including  construction,
18    reconstruction, improvements,  repairs  and  installation  of
19    capital  facilities,  cost  of planning, supplies, materials,
20    and all other expenses required for roof and other  types  of
21    repairs and maintenance, capital improvements and demolition.
22        No contract shall be entered into or obligations incurred
23    for any expenditures from appropriations made in this Section
24    of the Article until after the purposes and amounts have been
25    approved in writing by the Governor.
26     For Repair, Maintenance and other Capital
27      Improvements at various facilities ........... $  1,653,600
28     For Miscellaneous Permanent Improvements ......      259,800
29        Total                                          $1,913,400

30        Section 55.  The following named sums, or so much thereof
31    as  may  be  necessary, are appropriated to the Department of
32    Human Services as follows:
 
HB3788 Engrossed            -10-     BOB093 00017 JDD 00017 b
 1                               REFUNDS
 2     Payable from General Revenue Fund ............. $      9,300
 3     Payable from Vocational Rehabilitation Fund ...        5,000
 4     Payable from Youth Drug Abuse
 5      Prevention Fund .............................        30,000
 6     Payable from DHS Federal
 7      Projects Fund ................................       25,000
 8     Payable from USDA
 9      Women, Infants and Children Fund .............      200,000
10     Payable from Maternal and
11      Child Health Services Block Grant Fund........        5,000
12     Payable from Mental Health Fund ...............      100,000
13     Payable from the Early Intervention
14      Services Revolving Fund ......................      100,000
15     Payable from Drug Treatment Fund ..............        5,000
16        Total                                            $479,300

17        Section 60.  The following named sums, or so much thereof
18    as may  be  necessary,  respectively,  for  the  objects  and
19    purposes   hereinafter   named,   are   appropriated  to  the
20    Department of Human  Services  for  ordinary  and  contingent
21    expenses:
22                   MANAGEMENT INFORMATION SERVICES
23    Payable from General Revenue Fund:
24      For Personal Services ........................ $ 14,896,600
25      For Employee Retirement Contributions
26       Paid by Employer ............................      627,100
27      For Retirement Contributions .................    2,036,400
28      For State Contributions to Social Security ...    1,139,600
29      For Contractual Services .....................   21,856,700
30      For Travel ...................................       43,000
31      For Equipment ................................    1,618,800
32      For Electronic Data Processing ...............    2,600,500
33      For Telecommunications Services ..............    5,827,300
 
HB3788 Engrossed            -11-     BOB093 00017 JDD 00017 b
 1        Total                                         $50,646,000
 2    Payable from Vocational Rehabilitation Fund:
 3      For Personal Services ........................ $  2,214,800
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       88,600
 6      For Retirement Contributions .................      297,700
 7      For State Contributions to Social Security ...      169,400
 8      For Group Insurance ..........................      363,000
 9      For Contractual Services .....................    2,669,800
10      For Travel ...................................       50,000
11      For Commodities ..............................       60,600
12      For Printing .................................       65,800
13      For Equipment ................................    1,854,000
14      For Telecommunications Services ..............    2,443,200
15      For Operation of Auto Equipment ..............        2,800
16        Total                                         $10,279,700
17    Payable from USDA Women, Infants and Children Fund:
18      For Personal Services ........................ $    498,400
19      For Employee Retirement Contributions
20       Paid by Employer ............................       20,000
21      For Retirement Contributions .................       66,900
22      For State Contributions to Social Security ...       38,100
23      For Group Insurance ..........................       88,000
24      For Contractual Services .....................      325,400
25      For Electronic Data Processing ...............      150,000
26        Total                                          $1,186,800
27    Payable from Maternal and Child Health
28      Services Block Grant Fund:
29      For Operational Expenses Associated
30       with Support of Maternal and
31       Child Health Programs ...........................$ 200,000
32    Payable from the Mental Health Fund:
33      For Services Provided Under Contract
34       to Maximize Cost Recovery .......................$ 526,800
 
HB3788 Engrossed            -12-     BOB093 00017 JDD 00017 b
 1        Section 65.  The following named sums, or so much thereof
 2    as  may  be  necessary,  respectively,  for  the  objects and
 3    purposes hereinafter named, are appropriated from the General
 4    Revenue Fund for the ordinary and contingent expenditures  of
 5    the Department of Human Services:
 6                   JACK MABLEY DEVELOPMENT CENTER
 7      For Personal Services ........................ $  6,964,700
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      262,600
10      For Retirement Contributions .................      924,900
11      For State Contributions to
12       Social Security .............................      532,800
13      For Contractual Services .....................    1,227,100
14      For Travel ...................................       16,200
15      For Commodities ..............................      422,000
16      For Printing .................................        3,900
17      For Equipment ................................       27,300
18      For Telecommunications Services ..............       50,200
19      For Operation of Automotive Equipment ........       26,200
20        Total                                         $10,457,900

21        Section 70.  The following named sums, or so much thereof
22    as  may  be  necessary,  respectively,  for  the  objects and
23    purposes hereinafter named, are appropriated from the General
24    Revenue Fund to meet the ordinary and contingent expenditures
25    of the Department of Human Services:
26                     ALTON MENTAL HEALTH CENTER
27      For Personal Services ........................ $ 14,761,000
28      For Employee Retirement Contributions
29       Paid by Employer ............................      757,200
30      For Retirement Contributions .................    1,967,600
31      For State Contributions to Social
32       Security ....................................    1,129,200
33      For Contractual Services .....................    1,519,500
 
HB3788 Engrossed            -13-     BOB093 00017 JDD 00017 b
 1      For Travel ...................................       33,600
 2      For Commodities ..............................      404,900
 3      For Printing .................................       16,100
 4      For Equipment ................................       90,100
 5      For Telecommunications Services ..............      150,700
 6      For Operation of Auto Equipment ..............       78,400
 7      For Expenses Related to Living
 8       Skills Program ..............................        3,400
 9      For Costs Associated with Behavioral
10       Health Services - Alton Network .............    5,090,300
11        Total                                         $26,002,000

12        Section 75.  The following  named  amounts,  or  so  much
13    thereof  as  may be necessary, respectively, are appropriated
14    to the Department of Human Services:
15             BUREAU OF DISABILITY DETERMINATION SERVICES
16    Payable from Old Age Survivors' Insurance Fund:
17      For Personal Services ........................ $ 28,608,100
18      For Employee Retirement Contributions
19       Paid by Employer ............................    1,144,300
20      For Retirement Contributions .................    3,844,900
21      For State Contributions to Social Security ...    2,188,500
22      For Group Insurance ..........................    6,550,500
23      For Contractual Services .....................   13,917,100
24      For Travel ...................................      198,000
25      For Commodities ..............................      379,100
26      For Printing .................................      165,000
27      For Equipment ................................    1,819,900
28      For Telecommunications Services ..............    1,404,700
29      For Operation of Auto Equipment ..............          100
30        Total                                         $60,220,200

31        Section 80.  The following  named  amounts,  or  so  much
32    thereof   as  may  be  necessary,  are  appropriated  to  the
 
HB3788 Engrossed            -14-     BOB093 00017 JDD 00017 b
 1    Department of Human Services:
 2             BUREAU OF DISABILITY DETERMINATION SERVICES
 3                            GRANTS-IN-AID
 4    For Services to Disabled Individuals:
 5      Payable from Old Age Survivors' Insurance ....$  19,000,000
 6    For SSI Advocacy Services:
 7      Payable from General Revenue Fund ............$   1,938,900
 8      Payable from the Special Purposes
 9       Trust Fund .................................. $    606,000

10        Section 85.  The following  named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    to the Department of Human Services:
13                        HOME SERVICES PROGRAM
14    Payable from General Revenue Fund:
15      For Personal Services ........................ $  4,651,500
16      For Employee Retirement Contributions
17       Paid by Employer ............................      201,400
18      For Retirement Contributions .................      642,400
19      For State Contribution to
20       Social Security .............................      355,800
21      For Contractual Services .....................      146,700
22      For Travel ...................................      127,700
23      For Commodities ..............................        2,000
24      For Printing .................................        3,700
25      For Equipment ................................        1,000
26      For Telecommunications Services ..............        6,100
27      For Operation of Auto Equipment ..............          500
28        Total                                          $6,138,800

29        Section 90.  The  following  named  amount,  or  so  much
30    thereof   as   may  be  necessary,  is  appropriated  to  the
31    Department of Human Services:
32                        HOME SERVICES PROGRAM
 
HB3788 Engrossed            -15-     BOB093 00017 JDD 00017 b
 1                            GRANTS-IN-AID
 2    For Purchase of Services of the
 3     Home Services Program, pursuant
 4     to 20 ILCS 2405/3:
 5      Payable from General Revenue Fund ............ $321,131,000

 6        Section 95.  The following named sums, or so much thereof
 7    as  may  be  necessary,  respectively,   for   the   purposes
 8    hereinafter  named,  are  appropriated  to  the Department of
 9    Human Services for Grants-In-Aid and Purchased  Care  in  its
10    various regions pursuant to Sections 3 and 4 of the Community
11    Services Act and the Community Mental Health Act:
12              MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
13                  GRANTS-IN-AID AND PURCHASED CARE
14    For Community Service Grant Programs for
15      Persons with Mental Illness:
16        Payable from General Revenue Fund .......... $166,696,000
17        Payable from Community Mental Health
18        Services Block Grant Fund...................   13,025,400
19        Payable from the DHS Federal
20        Projects Fund ..............................   10,000,000
21    For Costs Associated With The
22      Purchase and Disbursement of
23      Psychotropic Medications for Mentally
24      Ill Clients in the Community:
25        Payable from General Revenue Fund...........    3,000,000
26    For Psychiatric Services
27      North Central Network
28        Payable from General Revenue Fund ..........    9,460,600
29    For Community Integrated Living
30      Arrangements for Persons with
31      Mental Illness:
32        Payable from General Revenue Fund...........   44,426,200
33    For Supportive MI Housing:
 
HB3788 Engrossed            -16-     BOB093 00017 JDD 00017 b
 1        Payable from the General Revenue Fund ......    3,500,000
 2    For Medicaid Services for Persons with
 3      Mental Illness/and KidCare Clients
 4      in fiscal year 2004 and all prior
 5       fiscal years:
 6        Payable from General Revenue Fund...........    5,000,000
 7        Payable from Community Mental Health
 8          Medicaid Trust Fund ......................   95,689,900
 9    For Emergency Psychiatric Services:
10        Payable from General Revenue Fund ..........   10,020,700
11    For Community Service Grant Programs for
12      Children and Adolescents with
13       Mental Illness:
14        Payable from General Revenue Fund ..........   23,872,000
15        Payable from Community Mental Health
16        Services Block Grant Fund ..................    4,341,800
17    For Purchase of Care for Children and
18      Adolescents with Mental Illness
19      approved through the Individual
20      Care Grant Program:
21        Payable from General Revenue Fund ..........   22,976,800
22    For Costs Associated with Children and
23      Adolescent Mental Health Programs:
24       Payable from General Revenue Fund ...........   10,844,400
25    For Teen Suicide Prevention Including
26      Provisions Established in Public Act
27      85-0928:
28        Payable from Community Mental Health
29        Services Block Grant Fund ..................      206,400
30        Total                                        $423,060,200
31    For Community Based Services for Persons with
32     Developmental Disabilities at the approximate
33     cost set forth below:
34        Payable from the General Revenue Fund ...... $516,218,500
 
HB3788 Engrossed            -17-     BOB093 00017 JDD 00017 b
 1        Payable from the Mental Health Fund ........    9,965,600
 2        Total                                        $526,184,100

 3    For Developemental Disability Quality
 4      Assurance Waiver:
 5      Payable from General Revenue Fund.............    5,000,000
 6    For costs associated with the provision
 7      of Specialized Services to Persons with
 8      Developmental Disabilities:
 9      Payable from General Revenue Fund ............    9,237,000
10    For a Grant to the Easter Dental Program
11      for Dental Services for Underserved
12      Developmentally Disabled Patients:
13      Payable from General Revenue Fund ............       20,000
14    For Family Assistance Program, the
15      Home Based Support Services Program,
16      and for costs associated with services
17      for individuals with Developmental
18      Disabilities to enable them to reside
19      in their homes, at the approximate costs
20      set forth below:
21      Payable from the General Revenue Fund ........   26,388,300
22    For the Family Assistance Program ..............    8,191,300
23      For the Home Based Support
24      Services Program .............................   11,728,700
25      For the Supported Living
26      Services Program .............................    6,468,300
27        Total                                         $40,645,300

28        Section  100.  The  following  named  sums,  or  so  much
29    thereof   as  may  be  necessary,  are  appropriated  to  the
30    Department of Human Services for the following purposes:
31      For costs related to Developmental
32       Disability Community Transitions,
 
HB3788 Engrossed            -18-     BOB093 00017 JDD 00017 b
 1       Including Operations and Administration ..... $  2,450,000
 2      For a Grant to the Autism Project
 3       for an Autism Diagnosis Education
 4       Program for Young Children:
 5        Payable from the General Revenue Fund ......    2,500,000
 6      For Intermediate Care Facilities for the
 7      Mentally Retarded and Alternative
 8      Community Programs in fiscal year 2003
 9      and in all prior fiscal years:
10        Payable from the General Revenue Fund ......  336,614,900
11        Payable from the Care Provider Fund for
12          Persons With A Developmental Disability ..   36,000,000
13    For Costs Associated with Mental
14      Health Services for Youths in the
15      Juvenile Justice System:
16        Payable from the General Revenue Fund ......    2,000,000
17        Total                                        $379,564,900

18        Section 105.  The following  named  amount,  or  so  much
19    thereof   as   may  be  necessary,  is  appropriated  to  the
20    Department  of  Human  Services  for  Payments  to  Community
21    Providers and  Administrative  Expenditures,  including  such
22    Federal funds as are made available by the Federal Government
23    for the following purpose:
24    Payable from the Community Mental
25      Health and Developmental Disabilities
26      Services Provider Participation Fee
27      Trust Fund:
28        For Community Mental Health and
29         Developmental Services Costs
30         Regarding Medicaid Services....................$ 500,000

31        Section  110.  The  following  named  sums,  or  so  much
32    thereof  as  may  be necessary, respectively, for the objects
 
HB3788 Engrossed            -19-     BOB093 00017 JDD 00017 b
 1    and purposes hereinafter named, are appropriated to meet  the
 2    ordinary  and  contingent  expenditures  of the Department of
 3    Human Services:
 4                          INSPECTOR GENERAL
 5    Payable from General Revenue Fund:
 6      For Personal Services ........................ $  4,021,400
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................      205,500
 9      For Retirement Contributions .................      590,300
10      For State Contributions to Social
11       Security ....................................      307,600
12      For Contractual Services .....................      180,800
13      For Travel ...................................      176,500
14      For Commodities ..............................       47,000
15      For Equipment ................................      146,600
16      For Telecommunications Services ..............      128,800
17        Total                                          $5,804,500

18        Section 115.  The following named  amounts,  or  so  much
19    thereof  as  may be necessary, respectively, are appropriated
20    for the  objects  and  purposes  hereinafter  named,  to  the
21    Department of Human Services:
22                        ADDICTION PREVENTION
23                            GRANTS-IN-AID
24    For Addiction Prevention and Related Services:
25      Payable from General Revenue Fund ............ $  5,459,100
26      Payable from the Youth Alcoholism and
27       Substance Abuse Fund ........................    1,050,000
28      Payable from Alcoholism and
29       Substance Abuse Fund ........................    3,009,300
30      Payable from Prevention and Treatment
31       of Alcoholism and Substance Abuse
32       Block Grant Fund ............................   16,000,000
33        Total                                         $25,518,400
 
HB3788 Engrossed            -20-     BOB093 00017 JDD 00017 b
 1        Section  120.  The  following  named  amounts, or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    for  the  objects  and  purposes  hereinafter  named,  to the
 4    Department of Human Services:
 5                         ADDICTION TREATMENT
 6                            GRANTS-IN-AID
 7    Payable from the General Revenue Fund:
 8      For Costs Associated with Addiction
 9       Treatment Services For Special
10       Populations..................................  $ 8,743,600
11    For costs associated with Community
12     Based Addiction Treatment to Medicaid
13     eligible and KidCare clients ..................   42,069,600
14    For Addiction Treatment Services for
15     Medicaid eligible DCFS clients ................    3,643,900
16    For costs associated with Community
17     Based Addiction Treatment Services ............   81,483,700
18    For Addiction Treatment Services for
19     DCFS clients ..................................   11,688,300
20    For Grants and Administrative Expenses
21     Related to the Welfare Reform
22     Pilot Project .................................    2,797,900
23    For Costs Associated with Treatment
24     of Individuals who are Compulsive
25     Gamblers ......................................      960,000
26        Total                                        $151,387,000
27    For Addiction Treatment and Related Services:
28      Payable from Prevention and Treatment
29       of Alcoholism and Substance Abuse
30       Block Grant Fund ............................   57,500,000
31      Payable from Drug Treatment Fund .............    5,000,000
32      Payable from Youth Drug Abuse
33       Prevention Fund .............................      530,000
34        Total                                         $63,030,000
 
HB3788 Engrossed            -21-     BOB093 00017 JDD 00017 b
 1    For underwriting the cost of housing
 2     for groups of recovering individuals:
 3      Payable from Group Home Loan
 4       Revolving Fund .................................. $100,000
 5    For Grants and Administrative Expenses
 6     Related to the Domestic Violence and
 7     Substance Abuse Demonstration Project:
 8      Payable from General Revenue Fund .................$641,800
 9    For Grants and Administrative Expenses
10     Related to Addiction Treatment and
11     Related Services:
12      Payable from Drunk and Drugged Driving
13       Prevention Fund .................................3,095,200
14      Payable from Alcoholism and Substance
15       Abuse Fund .....................................10,111,600
16        The Department, with the  consent  in  writing  from  the
17    Governor,  may  reapportion  not more than two percent of the
18    total appropriation of General Revenue Funds  in  Section  15
19    above   "Addiction  Treatment"  among  the  purposes  therein
20    enumerated.

21        Section 125.  The sum of $8,186,800, or so  much  thereof
22    as  may  be necessary, and as remains unexpended at the close
23    of  business  on  June  30,  2003,  from  a   reappropriation
24    heretofore  made  for such purposes in Article 40, Section 15
25    of Public Act  92-538  is  reappropriated  from  the  General
26    Revenue  Fund  to  the  Department  of Human Services for the
27    purpose of Community Based Addiction  Treatment  Services  to
28    Medicaid-Eligible and KidCare Clients.

29        Section  130.  The  following  named  sums,  or  so  much
30    thereof  as  may  be necessary, respectively, for the objects
31    and purposes hereinafter named,  are  appropriated  from  the
32    General  Revenue  Fund  to  meet  the ordinary and contingent
 
HB3788 Engrossed            -22-     BOB093 00017 JDD 00017 b
 1    expenditures of the Department of Human Services:
 2       CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
 3      For Personal Services ........................ $ 25,517,000
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      990,100
 6      For Retirement Contributions .................    3,388,700
 7      For State Contributions to Social
 8       Security ....................................    1,952,100
 9      For Contractual Services .....................    1,968,600
10      For Travel ...................................       24,800
11      For Commodities ..............................    1,278,500
12      For Printing .................................       14,500
13      For Equipment ................................       90,600
14      For Telecommunications Services ..............      194,200
15      For Operation of Auto Equipment ..............       67,500
16      For Expenses Related to Living
17       Skills Program ..............................       38,800
18      For Costs Associated with Behavioral
19       Health Services - Choate Network ............       43,300
20        Total                                         $35,568,700

21        Section 135.  The following named  amounts,  or  so  much
22    thereof  as  may be necessary, respectively, are appropriated
23    to the Department of Human Services:
24                   REHABILITATION SERVICES BUREAUS
25    Payable from Illinois Veterans' Rehabilitation Fund:
26      For Personal Services ........................ $  1,240,500
27      For Employee Retirement Contributions
28       Paid by Employer ............................       49,600
29      For Retirement Contributions .................      166,700
30      For State Contributions to Social Security ...       94,900
31      For Group Insurance ..........................      242,000
32      For Travel ...................................       12,200
33      For Commodities ..............................        5,600
 
HB3788 Engrossed            -23-     BOB093 00017 JDD 00017 b
 1      For Equipment ................................        7,000
 2      For Telecommunications Services ..............       19,500
 3        Total                                          $1,838,000
 4    Payable from Vocational Rehabilitation Fund:
 5      For Personal Services ........................ $ 30,570,100
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................    1,222,800
 8      For Retirement Contributions .................    4,108,600
 9      For State Contributions to Social Security ...    2,338,600
10      For Group Insurance ..........................    7,051,000
11      For Contractual Services .....................    7,106,500
12      For Travel ...................................    1,200,000
13      For Commodities ..............................      306,900
14      For Printing .................................      145,100
15      For Equipment ................................      419,900
16      For Telecommunications Services ..............    1,676,300
17      For Operation of Auto Equipment ..............        5,700
18      For Administrative Expenses of the
19       Statewide Deaf Evaluation Center ............      211,900
20        Total                                         $56,363,400

21        Section 140.  The following named  amounts,  or  so  much
22    thereof  as  may be necessary, respectively, are appropriated
23    to the Department of Human Services:
24                   REHABILITATION SERVICES BUREAUS
25                            GRANTS-IN-AID
26    For Case Services to Individuals:
27      Payable from General Revenue Fund ............ $  9,513,300
28      Payable from Illinois Veterans'
29       Rehabilitation Fund .........................    2,413,700
30      Payable from State Projects Fund .............       15,000
31      Payable from Vocational Rehabilitation Fund ..   46,110,700
32    For Grants for Multiple Sclerosis:
33      Payable from the Multiple Sclerosis Fund .....      100,000
 
HB3788 Engrossed            -24-     BOB093 00017 JDD 00017 b
 1    For Implementation of Title VI, Part C of the
 2      Vocational Rehabilitation Act of 1973 as
 3      Amended--Supported Employment:
 4      Payable from General Revenue Fund ............    2,325,300
 5      Payable from Vocational Rehabilitation Fund ..    1,900,000
 6    For Small Business Enterprise Program:
 7      Payable from Vocational Rehabilitation Fund ..    3,622,000
 8    For Case Services to Migrant Workers:
 9      Payable from General Revenue Fund ............       20,000
10      Payable from Vocational Rehabilitation Fund ..      210,000
11    For Grants to Independent Living Centers:
12      Payable from General Revenue Fund ............    4,480,500
13      Payable from Vocational Rehabilitation Fund...    2,000,000
14    For the Illinois Coalition for Citizens
15      with Disabilities:
16      Payable from General Revenue Fund.............      122,800
17      Payable from Vocational Rehabilitation Fund...       77,200
18    For Lekotek Services for Children
19      with Disabilities:
20      Payable from the General Revenue Fund ........      600,000
21    For Independent Living Older Blind Grant:
22      Payable from the Vocational
23       Rehabilitation Fund .........................      245,500
24      Payable from General Revenue Fund ............       68,000
25    For Independent Living Older Blind Formula
26      Payable from Vocational Rehabilitation Fund...    1,000,000
27    For Technology Related Assistance
28      Project for Individuals of All Ages with
29      Disabilities:
30      Payable from the General Revenue Fund ........      700,000
31      Payable from the Vocational
32       Rehabilitation Fund .........................    1,050,000
33    For Home Modification Related
34      Assistance:
 
HB3788 Engrossed            -25-     BOB093 00017 JDD 00017 b
 1      Payable from the General Revenue Fund ........      800,000
 2        Total                                         $77,374,000

 3        Section 145.  The sum of $17,000,000, or so much  thereof
 4    as  may  be necessary, and as remains unexpended at the close
 5    of business on June 30, 2003, from appropriations  heretofore
 6    made  for such purposes in Article 40, Section 18.1 of Public
 7    Act   92-538   is   reappropriated   from   the    Vocational
 8    Rehabilitation  Fund  to the Department of Human Services for
 9    Case Services to Individuals.

10        Section 150.  The following named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    to the Department of Human Services:
13                      CLIENT ASSISTANCE PROJECT
14    Payable from Vocational Rehabilitation Fund:
15      For Personal Services ........................ $    510,200
16      For Employee Retirement Contributions
17       Paid by Employer ............................       20,400
18      For Retirement Contributions .................       68,600
19      For State Contributions to Social Security ...       39,000
20      For Group Insurance ..........................      110,000
21      For Contractual Services .....................       43,500
22      For Travel ...................................       38,200
23      For Commodities ..............................        2,700
24      For Printing .................................          400
25      For Equipment ................................       21,400
26      For Telecommunications Services ..............       12,800
27        Total                                            $867,200

28        Section 155.  The sum of $50,000, or so much  thereof  as
29    may   be  necessary,  is  appropriated  from  the  Vocational
30    Rehabilitation Fund to the Department of Human Services for a
31    grant relating to a Client Assistance Project.
 
HB3788 Engrossed            -26-     BOB093 00017 JDD 00017 b
 1        Section  160.  The  following  named  sums,  or  so  much
 2    thereof as may be necessary, respectively,  for  the  objects
 3    and  purposes  hereinafter  named,  are appropriated from the
 4    General Revenue Fund to  meet  the  ordinary  and  contingent
 5    expenses of the Department of Human Services:
 6                  CHICAGO-READ MENTAL HEALTH CENTER
 7      For Personal Services ........................ $ 24,044,300
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      976,200
10      For Retirement Contributions .................    3,255,600
11      For State Contributions to
12       Social Security .............................    1,839,400
13      For Contractual Services .....................    2,542,100
14      For Travel ...................................       39,100
15      For Commodities ..............................      760,100
16      For Printing .................................       15,100
17      For Equipment ................................       66,600
18      For Telecommunications Services ..............      222,500
19      For Operation of Auto Equipment...............       36,000
20      For Costs Associated with Behavioral
21       Health Services - Chicago-Read
22       Network .....................................      387,900
23        Total                                         $34,184,900

24        Section  165.  The  following  named  sums,  or  so  much
25    thereof  as  may  be necessary, respectively, for the objects
26    and purposes hereinafter named, are appropriated to meet  the
27    ordinary  and  contingent  expenditures  of the Department of
28    Human Services:
29     PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
30    Payable from General Revenue Fund:
31      For Personal Services ........................ $ 11,411,200
32      For Employee Retirement Contributions Paid
33       by Employer .................................      422,200
 
HB3788 Engrossed            -27-     BOB093 00017 JDD 00017 b
 1      For Retirement Contributions .................    1,524,500
 2      For State Contributions to Social Security ...      873,000
 3      For Contractual Services .....................    1,228,700
 4      For Travel ...................................      229,900
 5      For Commodities ..............................   18,411,600
 6      For Printing .................................       29,100
 7      For Equipment ................................      445,800
 8      For Telecommunications Services ..............      199,100
 9      For Operation of Auto Equipment ..............        2,500
10      For Contractual Services:
11       For Private Hospitals for
12        Recipients of State Facilities .............      959,500
13        Total                                         $35,737,100
14    Payable from the Prevention/Treatment -
15     Alcoholism and Substance Abuse Block
16     Grant Fund:
17      For Personal Services ........................ $  2,252,600
18      For Employee Retirement Contributions Paid
19       by Employer .................................       90,100
20      For Retirement Contributions .................      302,700
21      For State Contributions to Social Security ...      172,300
22      For Group Insurance ..........................      363,000
23      For Contractual Services .....................    1,416,800
24      For Travel ...................................      200,000
25      For Commodities ..............................       53,800
26      For Printing .................................       35,000
27      For Equipment ................................       14,300
28      For Electronic Data Processing ...............      300,000
29      For Telecommunications Services ..............      117,800
30      For Operation of Auto Equipment ..............       20,000
31      For Expenses Associated with the
32       Administration of the Alcohol and
33       Substance Abuse Prevention and
34       Treatment Programs ..........................      215,000
 
HB3788 Engrossed            -28-     BOB093 00017 JDD 00017 b
 1      For Deposit into the Group Home
 2       Loan Revolving Fund .........................      100,000
 3        Total                                          $5,653,400
 4    Payable from the Vocational Rehabilitation Fund:
 5      For Personal Services ........................ $    670,800
 6      For Employee Retirement Contributions Paid
 7       by Employer .................................       26,800
 8      For Retirement Contributions .................       90,200
 9      For State Contributions to Social Security ...       51,300
10      For Group Insurance ..........................      137,500
11      For Contractual Services .....................       61,000
12      For Travel ...................................       50,000
13      For Commodities ..............................          300
14      For Equipment ................................       40,000
15      For Telecommunications Services ..............       16,900
16        Total                                          $1,144,800
17    Payable from the Community Mental Health Services
18     Block Grant Fund:
19      For Personal Services ........................ $    522,400
20      For Employee Retirement Contributions Paid
21       by Employer .................................       19,900
22      For Retirement Contributions .................       70,200
23      For State Contributions to Social Security ...       40,000
24      For Group Insurance ..........................      110,000
25      For Contractual Services .....................      180,100
26      For Travel ...................................       10,000
27      For Commodities ..............................        5,000
28      For Equipment ................................        5,000
29        Total                                            $962,600
30    Payable from the DHS Federal Projects Fund:
31      For Federally Assisted Programs .............. $  5,949,200
32    Payable from the Mental Health Fund:
33      For Costs Related to Provision of Support
34       Services Provided to Departmental and Non-
 
HB3788 Engrossed            -29-     BOB093 00017 JDD 00017 b
 1       Departmental Organizations .................. $  3,720,400
 2    Payable from the Youth Alcoholism and Substance
 3     Abuse Prevention Fund:
 4      For Deposit into the Fund Which Receives All
 5       Payments Under Section 5-3 of Act for
 6       Alcoholic Liquors ........................... $    150,000
 7    Payable from the Rehabilitation Services
 8     Elementary and Secondary Education Act Fund:
 9      For Federally Assisted Programs .............. $  1,350,000

10        Section  170.  The  following  named  sums,  or  so  much
11    thereof as may be necessary, respectively,  for  the  objects
12    and  purposes hereinafter named, are appropriated to meet the
13    ordinary and contingent expenses of the Department  of  Human
14    Services:
15                  SEXUALLY VIOLENT PERSONS PROGRAM
16    Payable from General Revenue Fund:
17      For Sexually Violent Persons
18       Program ..................................... $ 18,079,100

19        Section  175.  The  following  named  sums,  or  so  much
20    thereof  as  may  be necessary, respectively, for the objects
21    and purposes hereinafter named,  are  appropriated  from  the
22    General   Revenue   Fund  for  the  ordinary  and  contingent
23    expenditures of the Department of Human Services:
24      H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
25      For Personal Services ........................ $  9,216,300
26      For Employee Retirement Contributions
27       Paid by Employer ............................      365,000
28      For Retirement Contributions .................    1,225,800
29      For State Contributions to
30       Social Security .............................      705,000
31      For Contractual Services .....................    2,281,600
32      For Travel ...................................        7,900
 
HB3788 Engrossed            -30-     BOB093 00017 JDD 00017 b
 1      For Commodities ..............................      410,400
 2      For Printing .................................       10,700
 3      For Equipment ................................       28,500
 4      For Telecommunications Services ..............      107,900
 5      For Operation of Auto Equipment ..............       22,500
 6      For Expenses Related to Living
 7       Skills Program ..............................        3,900
 8      For Costs Associated with Behavioral
 9       Health Services - Singer Network ............       40,000
10        Total                                         $14,425,500

11        Section  180.  The  following  named  sums,  or  so  much
12    thereof as may be necessary, respectively,  for  the  objects
13    and  purposes  hereinafter  named,  are appropriated from the
14    General Revenue Fund to  meet  the  ordinary  and  contingent
15    expenditures of the Department of Human Services:
16                  ANN M. KILEY DEVELOPMENTAL CENTER
17      For Personal Services ........................ $ 18,387,100
18      For Employee Retirement Contributions
19       Paid by Employer ............................      698,700
20      For Retirement Contributions .................    2,447,300
21      For State Contributions to Social
22       Security ....................................    1,406,600
23      For Contractual Services .....................    2,074,800
24      For Travel ...................................       26,800
25      For Commodities ..............................      953,300
26      For Printing .................................       21,200
27      For Equipment ................................       47,600
28      For Telecommunications Services ..............      143,800
29      For Operation of Auto Equipment ..............       83,500
30      For Expenses Related to Living
31       Skills Program ..............................       14,000
32        Total                                         $26,304,700
 
HB3788 Engrossed            -31-     BOB093 00017 JDD 00017 b
 1        Section  185.  The  following  named  amounts, or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the Department of Human Services:
 4                    ILLINOIS SCHOOL FOR THE DEAF
 5    Payable from General Revenue Fund:
 6      For Personal Services ........................ $ 11,746,700
 7      For Student, Member or Inmate Compensation ...       13,700
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      467,500
10      For Retirement Contributions .................    1,211,100
11      For State Contributions to Social
12       Security ....................................      609,700
13      For Contractual Services .....................    1,540,700
14      For Travel ...................................       19,000
15      For Commodities ..............................      497,400
16      For Printing .................................        1,000
17      For Equipment ................................      117,900
18      For Telecommunications Services ..............      116,200
19      For Operation of Auto Equipment ..............       46,900
20        Total                                         $16,387,800
21    Payable from Vocational Rehabilitation Fund:
22      For Secondary Transitional Experience
23       Program ......................................... $ 50,000

24        Section  190.  The  following  named  amounts, or so much
25    thereof as may be necessary, respectively,  are  appropriated
26    to the Department of Human Services:
27              ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
28    Payable from General Revenue Fund:
29      For Personal Services ........................ $  6,378,500
30      For Student, Member or Inmate Compensation ...       16,700
31      For Employee Retirement Contributions
32       Paid by Employer ............................      267,900
33      For Retirement Contributions .................      691,400
 
HB3788 Engrossed            -32-     BOB093 00017 JDD 00017 b
 1      For State Contributions to Social
 2       Security ....................................      382,700
 3      For Contractual Services .....................      619,000
 4      For Travel ...................................       13,800
 5      For Commodities ..............................      229,200
 6      For Printing .................................        2,500
 7      For Equipment ................................       80,000
 8      For Telecommunications Services ..............       59,700
 9      For Operation of Auto Equipment ..............       13,600
10        Total                                          $8,755,000
11    Payable from Vocational Rehabilitation Fund:
12      For Secondary Transitional Experience
13       Program ......................................... $ 42,900

14        Section  195.  The  following  named  sums,  or  so  much
15    thereof  as  may  be necessary, respectively, for the objects
16    and purposes hereinafter named,  are  appropriated  from  the
17    General  Revenue  Fund  to  meet  the ordinary and contingent
18    expenses of the Department of Human Services:
19                 JOHN J. MADDEN MENTAL HEALTH CENTER
20      For Personal Services ........................ $ 18,973,400
21      For Employee Retirement Contributions
22       Paid by Employer ............................      743,800
23      For Retirement Contributions .................    2,536,700
24      For State Contributions to Social
25       Security ....................................    1,451,500
26      For Contractual Services .....................    1,744,700
27      For Travel ...................................       27,800
28      For Commodities ..............................      543,300
29      For Printing .................................       19,400
30      For Equipment ................................       32,300
31      For Telecommunications Services ..............      180,000
32      For Operation of Auto Equipment ..............       16,600
33      For Expenses Related to Living
 
HB3788 Engrossed            -33-     BOB093 00017 JDD 00017 b
 1       Skills Program ..............................       19,900
 2      For Costs Associated with Behavioral Health
 3       Services - Madden Network ...................      150,000
 4        Total                                         $26,439,400

 5        Section  200.  The  following  named  sums,  or  so  much
 6    thereof as may be necessary, respectively,  for  the  objects
 7    and  purposes  hereinafter  named,  are appropriated from the
 8    General Revenue Fund to  meet  the  ordinary  and  contingent
 9    expenditures of the Department of Human Services:
10                WARREN G. MURRAY DEVELOPMENTAL CENTER
11      For Personal Services ........................ $ 22,142,000
12      For Employee Retirement Contributions
13       Paid by Employer ............................      848,000
14      For Retirement Contributions .................    2,931,600
15      For State Contributions to Social
16       Security ....................................    1,693,900
17      For Contractual Services .....................    1,716,700
18      For Travel ...................................       10,300
19      For Commodities ..............................    1,438,300
20      For Printing .................................       10,400
21      For Equipment ................................      126,700
22      For Telecommunications Services ..............       70,000
23      For Operation of Auto Equipment ..............       37,500
24      For Expenses Related to Living
25       Skills Program ..............................        3,000
26        Total                                         $31,028,400

27        Section  205.  The  following  named  sums,  or  so  much
28    thereof  as  may  be necessary, respectively, for the objects
29    and purposes hereinafter named,  are  appropriated  from  the
30    General  Revenue  Fund  to  meet  the ordinary and contingent
31    expenditures of the Department of Human Services:
32                     ELGIN MENTAL HEALTH CENTER
 
HB3788 Engrossed            -34-     BOB093 00017 JDD 00017 b
 1      For Personal Services ........................ $ 43,303,600
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................    1,922,700
 4      For Retirement Contributions .................    5,781,000
 5      For State Contributions to Social
 6       Security ....................................    3,312,700
 7      For Contractual Services .....................    4,094,800
 8      For Travel ...................................       47,200
 9      For Commodities ..............................    1,216,400
10      For Printing .................................       36,000
11      For Equipment ................................      136,200
12      For Telecommunications Services ..............      386,700
13      For Operation of Auto Equipment ..............      169,900
14      For Expenses Related to Living
15       Skills Program ..............................       32,300
16      For Costs Associated with Behavioral Health
17       Services - Elgin Network ....................    7,656,300
18        Total                                         $68,095,800

19        Section 210.  The following named  amounts,  or  so  much
20    thereof  as  may be necessary, respectively, are appropriated
21    to the Department of Human Services:
22                 COMMUNITY AND RESIDENTIAL SERVICES
23                 FOR THE BLIND AND VISUALLY IMPAIRED
24    Payable from General Revenue Fund:
25      For Personal Services ........................ $  1,368,400
26      For Employee Retirement Contributions
27       Paid by Employer ............................       71,600
28      For Retirement Contributions .................      190,600
29      For State Contributions to Social Security ...       96,100
30      For Contractual Services .....................       33,500
31      For Travel ...................................       59,900
32      For Commodities ..............................        6,500
33      For Printing .................................          200
 
HB3788 Engrossed            -35-     BOB093 00017 JDD 00017 b
 1      For Equipment ................................          200
 2      For Telecommunications Services ..............        2,700
 3        Total                                          $1,829,700

 4        Section  215.  The  following  named  sums,  or  so  much
 5    thereof as may be necessary, respectively,  for  the  objects
 6    and  purposes  hereinafter  named,  are appropriated from the
 7    General Revenue Fund to  meet  the  ordinary  and  contingent
 8    expenditures of the Department of Human Services:
 9                    CHESTER MENTAL HEALTH CENTER
10      For Personal Services ........................ $ 24,571,200
11      For Employee Retirement Contributions
12       Paid by Employer ............................    1,319,500
13      For Retirement Contributions .................    3,282,700
14      For State Contributions to Social
15       Security ....................................    1,879,700
16      For Contractual Services .....................    2,197,500
17      For Travel ...................................       72,000
18      For Commodities ..............................      656,500
19      For Printing .................................       10,700
20      For Equipment ................................       52,100
21      For Telecommunications Services ..............      127,500
22      For Operation of Auto Equipment ..............       17,400
23      For Expenses Related to Living
24       Skills Program ..............................        4,800
25        Total                                         $34,191,600

26        Section  220.  The  following  named  sums,  or  so  much
27    thereof  as  may  be necessary, respectively, for the objects
28    and purposes hereinafter named,  are  appropriated  from  the
29    General  Revenue  Fund  to  meet  the ordinary and contingent
30    expenditures of the Department of Human Services:
31                  JACKSONVILLE DEVELOPMENTAL CENTER
32      For Personal Services ........................ $ 20,737,100
 
HB3788 Engrossed            -36-     BOB093 00017 JDD 00017 b
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      792,200
 3      For Retirement Contributions .................    2,762,200
 4      For State Contributions to Social
 5       Security ....................................    1,586,400
 6      For Contractual Services .....................    1,459,400
 7      For Travel ...................................       15,100
 8      For Commodities ..............................    1,688,200
 9      For Printing .................................       13,400
10      For Equipment ................................       92,900
11      For Telecommunications Services ..............       99,500
12      For Operation of Auto Equipment ..............       51,600
13      For Expenses Related to Living
14       Skills Program ..............................       16,800
15        Total                                         $29,314,800

16        Section 225.  The following named  amounts,  or  so  much
17    thereof  as  may be necessary, respectively, are appropriated
18    to the Department of Human Services:
19          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
20    Payable from General Revenue Fund:
21      For Personal Services ........................ $  3,527,700
22      For Student, Member or Inmate Compensation ...        2,100
23      For Employee Retirement Contributions
24       Paid by Employer ............................      180,600
25      For Retirement Contributions .................      503,100
26      For State Contributions to Social Security ...      308,000
27      For Contractual Services .....................      788,400
28      For Travel ...................................       10,200
29      For Commodities ..............................       86,900
30      For Printing .................................        6,000
31      For Equipment ................................       47,600
32      For Telecommunications Services ..............       61,900
33      For Operation of Auto Equipment ..............        9,400
 
HB3788 Engrossed            -37-     BOB093 00017 JDD 00017 b
 1        Total                                          $5,531,900
 2    Payable from Vocational Rehabilitation Fund:
 3      For Secondary Transitional Experience
 4       Program ......................................... $ 60,000

 5        Section  230.  The  following  named  sums,  or  so  much
 6    thereof as may be necessary, respectively,  for  the  objects
 7    and  purposes  hereinafter  named,  are appropriated from the
 8    General Revenue Fund to  meet  the  ordinary  and  contingent
 9    expenditures of the Department of Human Services:
10                ANDREW McFARLAND MENTAL HEALTH CENTER
11      For Personal Services ........................ $ 11,480,800
12      For Employee Retirement Contributions
13       Paid by Employer ............................      492,500
14      For Retirement Contributions .................    1,572,900
15      For State Contributions to
16       Social Security .............................      878,300
17      For Contractual Services .....................    1,594,200
18      For Travel ...................................       14,000
19      For Commodities ..............................      361,400
20      For Printing .................................        7,000
21      For Equipment ................................       65,900
22      For Telecommunications Services ..............      107,700
23      For Operation of Auto Equipment ..............       26,500
24      For Expenses Related to Living
25       Skills Program ..............................       11,800
26      For Costs Associated with Behavioral Health
27       Services - McFarland Network ................      153,800
28        Total                                         $16,766,800

29        Section  235.  The  following  named  amounts, or so much
30    thereof as may be necessary, respectively,  are  appropriated
31    to the Department of Human Services:
32                   REFUGEE SOCIAL SERVICE PROGRAM
 
HB3788 Engrossed            -38-     BOB093 00017 JDD 00017 b
 1    Payable from the Special Purposes Trust Fund:
 2      For Personal Services ......................   $    525,200
 3      For Employee Retirement Contributions
 4       Paid by Employer ..........................         21,000
 5      For Retirement Contributions ...............         70,600
 6      For State Contributions to
 7       Social Security ...........................         40,200
 8      For Group Insurance ........................         88,000
 9      For Contractual Services ...................         47,100
10      For Travel .................................          9,500
11      For Commodities ............................         33,000
12      For Printing ...............................         37,600
13      For Equipment ..............................          7,100
14        Total                                            $879,300

15        Section 240.  The following named sum, or so much thereof
16    as  may  be  necessary,  respectively, is appropriated to the
17    Department of Human Services  for  the  purposes  hereinafter
18    named:
19                   REFUGEE SOCIAL SERVICE PROGRAM
20                            GRANTS-IN-AID
21    Payable from Special Purposes Trust Fund:
22      For Refugee Resettlement Purchase
23       of Service ....................................$10,128,200

24        Section  245.  The  following  named  sums,  or  so  much
25    thereof  as  may  be necessary, respectively, for the objects
26    and purposes hereinafter named,  are  appropriated  from  the
27    General  Revenue  Fund  to  meet  the ordinary and contingent
28    expenses of the Department of Human Services:
29           GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
30      For Personal Services ........................ $ 49,438,800
31      For Employee Retirement Contributions
32       Paid by Employer ............................    1,923,200
 
HB3788 Engrossed            -39-     BOB093 00017 JDD 00017 b
 1      For Retirement Contributions .................    6,486,400
 2      For State Contributions to Social
 3       Security ....................................    3,782,100
 4      For Contractual Services .....................    3,944,900
 5      For Travel ...................................       12,200
 6      For Commodities ..............................    3,144,900
 7      For Printing .................................       35,000
 8      For Equipment ................................      179,400
 9      For Telecommunications Services ..............      153,700
10      For Operation of Auto Equipment ..............      126,100
11        Total                                         $69,226,700

12        Section  250.  The  following  named  sums,  or  so  much
13    thereof as may be necessary, respectively,  are  appropriated
14    to   the  Department  of  Human  Services  for  the  purposes
15    hereinafter named:
16               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
17    Payable from General Revenue Fund:
18      For Personal Services ........................ $  6,242,000
19      For Employee Retirement Contributions
20       Paid by Employer ............................      249,100
21      For Retirement Contributions .................      834,600
22      For State Contributions to
23       Social Security .............................      477,500
24      For Contractual Services .....................       81,000
25      For Travel ...................................       74,800
26      For Equipment ................................        4,600
27      For Deposit into the Homelessness
28       Prevention Fund .............................    1,000,000
29        Total                                          $8,963,600
30    Payable from the Special Purposes Trust Fund:
31      For Operation of Federal Employment
32       Programs .....................................$ 10,000,000
 
HB3788 Engrossed            -40-     BOB093 00017 JDD 00017 b
 1        Section 255.  The following named  amounts,  or  so  much
 2    thereof  as  may  be necessary, respectively, for the objects
 3    hereinafter named, are  appropriated  to  the  Department  of
 4    Human Services for Employment and Social Services and related
 5    distributive  purposes,  including  such Federal funds as are
 6    made available by the Federal government  for  the  following
 7    purposes:
 8               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
 9                            GRANTS-IN-AID
10    Payable from General Revenue Fund:
11      For Employability Development Services
12       Including Operating and Administrative
13       Costs and Related Distributive Purposes ...   $ 14,842,500
14      For Emergency Food and Shelter Program .....      9,708,100
15      For Emergency Food Program .................        276,700
16      For Grants for Crisis Nurseries ............        490,000
17      For Food Stamp Employment and Training
18       including Operating and Administrative
19       Costs and Related Distributive Purposes ...     11,608,600
20      For Illinois Community Action Association
21       for the Family and Community Development
22       Grant Program..............................        325,000
23      For Grants for Supportive
24       Housing Services ..........................      4,816,900
25        Total                                         $42,067,800

26    Payable from the Special Purposes Trust Fund:
27      For Federal/State Employment Programs and
28       Related Services ..........................   $  5,000,000
29      For Emergency Food Program
30       Transportation and Distribution,
31       including grants and operations ...........      5,000,000
32      For Homeless Assistance through the
33       McKinney Block Grant ......................      4,000,000
 
HB3788 Engrossed            -41-     BOB093 00017 JDD 00017 b
 1      For the development and implementation
 2       of the Federal Title XX Empowerment
 3       Zone and Enterprise Community
 4       initiatives ...............................     40,925,300
 5      For Grants Associated with the Head Start
 6       State Collaboration, Including
 7       Operating and Administrative Costs ........        300,000
 8        Total                                         $55,225,300
 9    Payable from Local Initiative Fund:
10      For Purchase of Services under the
11       Donated Funds Initiative Program .............$ 22,391,700
12      Funds appropriated from the Local Initiative
13       Fund in Section 39.1, above, shall be expended only
14       for purposes authorized by the Department of
15       Human Services in written agreements.
16    Payable from Assistance to
17     the Homeless Fund:
18      For Costs Related to Providing
19       Assistance to the Homeless
20       Including Operating and
21       Administrative Costs and Grants .................$ 300,000
22    Payable from Employment and Training Fund:
23     For Costs Related to Employment and
24      Training Programs Including Operating
25       and Administrative Costs and Grants
26       to Qualified Public and Private Entities
27       for Purchase of Employment and Training
28       Services .....................................$ 86,455,100
29    Payable from Homelessness Prevention Fund:
30      For costs related to the Homelessness
31       Prevention Act.................................$ 1,000,000
32    Payable from the General Revenue Fund:
33      For costs related to the Homelessness
34       Prevention Act ................................$ 1,000,000
 
HB3788 Engrossed            -42-     BOB093 00017 JDD 00017 b
 1    Payable from the Federal Workforce
 2     Training Fund:
 3      For Operating and Administrative
 4      Costs and Related Distributive
 5       Purposes for the Workforce
 6       Advantage Program ..............................$4,000,000

 7        Section  260.  The  following  named  amounts, or so much
 8    thereof as may be necessary, respectively,  are  appropriated
 9    to the Department of Human Services:
10                      JUVENILE JUSTICE PROGRAMS
11    Payable from General Revenue Fund:
12      For Personal Services ........................ $    268,200
13      For Employee Retirement Contributions
14       Paid by Employer ............................       12,400
15      For Retirement Contributions .................       38,000
16      For State Contributions to
17       Social Security .............................       20,500
18      For Contractual Services .....................       53,000
19      For Travel ...................................        6,700
20      For Equipment ................................          100
21      For Telecommunications Services ..............        3,300
22        Total                                            $402,200
23    Payable from Juvenile Justice Trust Fund:
24      For Personal Services ........................ $    181,100
25      For Employee Retirement Contributions
26       Paid by Employer ............................        7,200
27      For Retirement Contributions .................       24,400
28      For State Contributions to
29       Social Security .............................       13,900
30      For Group Insurance ..........................       33,000
31      For Contractual Services .....................       66,900
32      For Travel ...................................       26,500
33      For Commodities ..............................        4,600
 
HB3788 Engrossed            -43-     BOB093 00017 JDD 00017 b
 1      For Printing .................................        3,500
 2      For Telecommunications Services ..............       11,900
 3      For Detention Monitoring .....................       75,000
 4        Total                                            $448,000

 5        Section  265.  The  following  named  amounts, or so much
 6    thereof as may be necessary, respectively,  are  appropriated
 7    to   the  Department  of  Human  Services  for  the  purposes
 8    hereinafter named:
 9                      JUVENILE JUSTICE PROGRAMS
10                            GRANTS-IN-AID
11    Payable from Juvenile Justice Trust Fund:
12      For Juvenile Justice Planning and Action
13       Grants for Local Units of Government
14       and Non-Profit Organizations including
15       Prior Fiscal Years Costs .................... $ 12,600,000
16      For Grants to State Agencies, including
17       Prior Fiscal Years ..........................      370,000
18        Total                                         $12,970,000

19        Section 270.  The following named  amounts,  or  so  much
20    thereof   as  may  be  necessary,  are  appropriated  to  the
21    Department of Human Services for  the  objects  and  purposes
22    hereinafter named:
23                          COMMUNITY HEALTH
24    Payable from the General Revenue Fund:
25      For Personal Services ........................ $  3,862,900
26      For Employee Retirement Contributions
27       Paid by Employer ............................      156,800
28      For Retirement Contributions .................      519,900
29      For State Contributions to Social Security ...      295,500
30      For Contractual Services .....................    1,163,400
31      For Travel ...................................      127,800
32      For Commodities ..............................       20,300
 
HB3788 Engrossed            -44-     BOB093 00017 JDD 00017 b
 1      For Equipment ................................       33,700
 2      For Telecommunications Services ..............       58,000
 3      For Expenses for the Development and
 4       Implementation of Cornerstone ...............    2,224,700
 5        Total                                          $8,463,000

 6    Payable from the DHS Federal Projects Fund:
 7      For Personal Services ........................ $    620,000
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       24,900
10      For Retirement Contributions .................       83,400
11      For State Contributions to Social Security ...       47,400
12      For Group Insurance ..........................      121,000
13      For Contractual Services .....................    1,405,200
14      For Travel ...................................      155,500
15      For Commodities ..............................       36,000
16      For Printing .................................       22,000
17      For Equipment ................................      568,000
18      For Telecommunications Services ..............      246,800
19      For Expenses Related to Public Health
20       Programs ....................................      256,200
21      For Operational Expenses for Maternal
22       and Child Health Special Projects of
23       Regional and National Significance ..........      226,300
24        Total                                          $3,812,700

25    Payable from the USDA Women, Infants
26     and Children Fund:
27      For Personal Services ........................ $  3,423,400
28      For Employee Retirement Contributions
29       Paid by Employer ............................      136,900
30      For Retirement Contributions .................      460,100
31      For State Contributions to Social Security ...      261,900
32      For Group Insurance ..........................      660,000
33      For Contractual Services .....................    1,140,400
 
HB3788 Engrossed            -45-     BOB093 00017 JDD 00017 b
 1      For Travel ...................................      239,000
 2      For Commodities ..............................       54,200
 3      For Printing .................................      184,500
 4      For Equipment ................................      279,000
 5      For Telecommunications Services ..............      250,000
 6      For Operation of Auto Equipment ..............       17,600
 7      For Operational Expenses of the Women,
 8       Infants and Children (WIC) Program,
 9       Including Investigations ....................    1,600,000
10      For Operational Expenses of Banking
11       Services for Food Instruments
12       Verification and Vendor Payment under
13       the Women, Infants and Children (WIC)
14       Program .....................................    1,000,000
15      For Operational Expenses of the
16       Federal Commodity Supplemental
17       Food Program ................................       42,500
18      For Operational Expenses Associated
19       with Support of the USDA Women,
20       Infants and Children Program ................      150,000
21        Total                                          $9,899,500

22    Payable from the Maternal and Child
23     Health Services Block Grant
24     Fund:
25      For Operational Expenses of Maternal and
26       Child Health Programs..........................$ 4,223,300
27    Payable from the Preventive Health
28     and Health Services Block
29     Grant Fund:
30      For Expenses of Preventive Health and
31       Health Services Programs..........................$ 55,000
32    Payable from the DHS State Projects Fund:
33      For Operational Expenses for
34       Public Health Programs...........................$ 368,000
 
HB3788 Engrossed            -46-     BOB093 00017 JDD 00017 b
 1        Section  275.  The  following  named  amounts, or so much
 2    thereof  as  may  be  necessary,  are  appropriated  to   the
 3    Department  of  Human  Services  for the objects and purposes
 4    hereinafter named:
 5                          COMMUNITY HEALTH
 6                            GRANTS-IN-AID
 7    Payable from the General Revenue Fund:
 8      For Grants to Public and Private Agencies
 9       for Problem Pregnancies ..................... $    257,800
10      For Grants for the Extension and Provision
11       of Perinatal Services for Premature and
12       High-Risk Infants and Their Mothers .........    1,184,300
13      For Grants to Provide Assistance to Sexual
14       Assault Victims and for Sexual Assault
15       Prevention Activities .......................    5,542,000
16      For Grants for Programs to Reduce
17       Infant Mortality and to Provide
18       Case Management and Outreach Services .......   17,447,300
19      For Grants for Programs to Reduce Infant
20       Mortality and to Provide Case
21       Management and Outreach Services for
22       Medicaid Eligible Families ..................   28,599,600
23      For Grants for the Intensive Prenatal
24       Performance  Project.........................    2,500,000
25      For Grants to the Chicago Department of
26       Health for Maternal and Child
27       Health Services .............................      305,700
28      For Grants and Administrative Expenses
29       Related to the Healthy
30       Families Program.............................    9,686,700
31      For Costs Associated with the
32       Domestic Violence Shelters
33       and Services Program ........................   21,759,200
34      For Grants for After School Youth
 
HB3788 Engrossed            -47-     BOB093 00017 JDD 00017 b
 1       Support Programs ............................   19,925,900
 2      For Costs Associated With the
 3       Futures After-School Youth
 4       Program .....................................       50,000
 5      For Costs Associated with
 6       Teen Parent Services ........................    7,698,300
 7      For Grants to Family Planning Programs
 8       For Contraceptive Services ..................      750,000
 9    Payable from the Sexual Assault
10     Services Fund:
11      For Grants Related to the
12       Sexual Assault Services Program..............      100,000
13        Total                                        $115,806,800

14    Payable from the Special Purposes Trust Fund:
15      For Costs Associated with Family
16       Violence Prevention Services ................ $  5,000,000
17    Payable from the DHS Federal Projects Fund:
18      For Grants for Public Health
19       Programs ....................................    2,830,000
20      For Grants for Maternal and Child
21       Health Special Projects of Regional
22       and National Significance ...................    1,300,000
23      For Grants for Family Planning
24       Programs Pursuant to Title X of
25       the Public Health Service Act ...............    8,000,000
26      For Grants for the Federal Healthy
27       Start Program ...............................    4,000,000
28        Total                                         $21,130,000
29    Payable from the Special Purposes
30     Trust Fund:
31      For Community Grants ..........................$  5,698,100
32    Payable from the Domestic Violence Abuser
33     Services Fund:
34      For Domestic Violence Abuser Services ..........$   100,000
 
HB3788 Engrossed            -48-     BOB093 00017 JDD 00017 b
 1    Payable from the Federal National
 2     Community Services Grant Fund:
 3      For Payment for Community Activities,
 4       Including Prior Years' Costs ................$  13,000,000

 5    Payable from the USDA Women, Infants and Children Fund:
 6      For Grants to Public and Private Agencies
 7       for Costs of Administering the USDA Women,
 8       Infants, and Children (WIC) Nutrition
 9       Program ..................................... $ 39,000,000
10      For Grants for the Federal
11       Commodity Supplemental Food Program .........    1,400,000
12      For Grants for Free Distribution of Food
13       Supplies under the USDA Women, Infants,
14       and Children (WIC) Nutrition Program ........  173,000,000
15      For Grants for Administering USDA Women,
16       Infants, and Children (WIC) Nutrition
17       Program Food Centers ........................   24,000,000
18      For Grants for USDA Farmer's Market
19       Nutrition Program ...........................    1,500,000
20        Total                                        $238,900,000

21    Payable from the Maternal and Child Health
22     Services Block Grant Fund:
23      For Grants for Maternal and Child Health
24       Programs, Including Programs Appropriated
25       Elsewhere in this Section ................... $ 10,867,000
26      For Grants to the Chicago Department of
27       Health for Maternal and Child Health
28       Services ....................................    5,000,000
29      For Grants to the Board of Trustees of the
30       University of Illinois, Division of
31       Specialized Care for Children ...............    7,800,000
32      For Grants for an Abstinence Education
33       Program including operating and
 
HB3788 Engrossed            -49-     BOB093 00017 JDD 00017 b
 1       administrative costs ........................    2,500,000
 2        Total                                         $26,167,000

 3    Payable from the Preventive Health and Health
 4     Services Block Grant Fund:
 5      For Grants to Provide Assistance to Sexual
 6       Assault Victims and for Sexual Assault
 7       Prevention Activities .......................     $500,000
 8      For Grants for Rape Prevention Education
 9       Programs, including operating and
10       administrative costs ........................    1,000,000
11        Total                                          $1,500,000

12    Payable from the General Revenue Fund:
13      For a Grant to Vision of Hope for
14       Opthalmic Services for the
15       Underserved .................................     $250,000
16      For a Grant to the Catholic Guild
17       for the Blind for job preparedness
18       and rehabilitation services .................      $50,000
19    Payable from the DHS State Projects Fund:
20      For Grants to Establish Health Care
21       Systems for DCFS Wards .........   $2,361,400

22    Payable from Domestic Violence Shelter
23     and Service Fund:
24      For Domestic Violence Shelters and
25       Services Program ...............   $1,000,000

26    For Grants in Children's Cancer Research:
27        Payable from Children's Cancer
28        Fund .......................................       $2,500

29    For Grants for Diabetes Research:
30        Payable from American Diabetes
31        Association Fund ...........................      $74,000
 
HB3788 Engrossed            -50-     BOB093 00017 JDD 00017 b
 1    For Children's Health Programs:
 2        Payable from Tobacco Settlement
 3        Recovery Fund ..............................   $2,000,000

 4    For a Grant to the Coalition for
 5    Technical Assistance and Training:
 6        Payable from Tobacco Settlement
 7        Recovery Fund ..............................     $250,000

 8        Section 280.  The following named  amounts,  or  so  much
 9    thereof  as  may be necessary, respectively, are appropriated
10    to the Department of Human Services:
11                      COMMUNITY YOUTH SERVICES
12    Payable from General Revenue Fund:
13      For Personal Services ........................ $    200,900
14      For Employee Retirement Contributions
15       Paid by Employer ............................        8,100
16      For Retirement Contributions .................       26,800
17      For State Contributions to
18       Social Security .............................       15,400
19        Total                                            $251,200

20        Section 285.  The following named  amounts,  or  so  much
21    thereof  as  may be necessary, respectively, are appropriated
22    to the Department of Human Services:
23                      COMMUNITY YOUTH SERVICES
24                            GRANTS-IN-AID
25    Payable from General Revenue Fund:
26      For Community Services ....................... $  7,139,800
27      For Youth Services Grants Associated with
28       Juvenile Justice Reform .....................    3,500,000
29      For Comprehensive Community-Based
30       Service to Youth ............................   13,699,700
31      For Unified Delinquency Intervention
32       Services ....................................    3,187,900
 
HB3788 Engrossed            -51-     BOB093 00017 JDD 00017 b
 1      For Homeless Youth Services ..................    4,776,600
 2      For Parents Too Soon Program .................    7,235,000
 3      For Delinquency Prevention ...................    1,634,200
 4        Total                                         $41,173,200
 5    Payable from the Special Purposes Trust Fund:
 6    For Parents Too Soon Program,
 7      including grants and operations .............. $  3,665,200
 8    Payable from the Early Intervention
 9     Services Revolving Fund:
10      For Grants Associated with the
11       Early Intervention Services
12       Program, including operating
13       and administrative costs ....................  120,000,000
14        Total                                        $123,665,200

15        Section 290.  The sum of $15,000,000, or so much  thereof
16    as  may  be necessary, and remains unexpended at the close of
17    business  on  June   30,   2003   from   appropriations   and
18    reappropriations heretofore made for such purposes in Article
19    40, Section 42.1 of Public Act 92-538, is reappropriated from
20    the   Early  Intervention  Services  Revolving  Fund  to  the
21    Department of Human Services for grants associated  with  the
22    Early   Intervention   Program,   including   operating   and
23    administrative costs.

24        Section  295.  The  following  named  sums,  or  so  much
25    thereof  as  may  be necessary, respectively, for the objects
26    and purposes hereinafter named,  are  appropriated  from  the
27    General  Revenue  Fund  to  meet  the ordinary and contingent
28    expenditures of the Department of Human Services:
29                 WILLIAM W. FOX DEVELOPMENTAL CENTER
30      For Personal Services ........................ $ 12,693,600
31      For Employee Retirement Contributions
32       Paid by Employer ............................      502,700
 
HB3788 Engrossed            -52-     BOB093 00017 JDD 00017 b
 1      For Retirement Contributions .................    1,688,200
 2      For State Contributions to Social
 3       Security ....................................      971,100
 4      For Contractual Services .....................    1,073,700
 5      For Travel ...................................        7,100
 6      For Commodities ..............................      837,800
 7      For Printing .................................        9,000
 8      For Equipment ................................       34,300
 9      For Telecommunications Services ..............       27,400
10      For Operation of Auto Equipment ..............       22,800
11      For Expenses Related to Living
12       Skills Program ..............................        1,000
13        Total                                         $17,868,700

14        Section  300.  The  following  named  sums,  or  so  much
15    thereof as may be necessary, respectively,  for  the  objects
16    and  purposes  hereinafter  named,  are appropriated from the
17    General Revenue Fund to  meet  the  ordinary  and  contingent
18    expenses of the Department of Human Services:
19               ELISABETH LUDEMAN DEVELOPMENTAL CENTER
20      For Personal Services ........................ $ 26,311,800
21      For Employee Retirement Contributions
22       Paid by Employer ............................    1,002,500
23      For Retirement Contributions .................    3,499,500
24      For State Contributions to Social
25       Security ....................................    2,012,900
26      For Contractual Services .....................    2,537,800
27      For Travel ...................................        3,600
28      For Commodities ..............................      620,400
29      For Printing .................................        9,500
30      For Equipment ................................      100,400
31      For Telecommunications Services ..............      154,000
32      For Operation of Auto Equipment ..............       46,400
33      For Expenses Related to Living
 
HB3788 Engrossed            -53-     BOB093 00017 JDD 00017 b
 1       Skills Program ..............................       25,600
 2        Total                                         $36,324,400

 3        Section  305.  The  following  named  sums,  or  so  much
 4    thereof  as  may  be necessary, respectively, for the objects
 5    and purposes hereinafter named,  are  appropriated  from  the
 6    General  Revenue  Fund  to  meet  the ordinary and contingent
 7    expenses of the Department of Human Services:
 8                WILLIAM A. HOWE DEVELOPMENTAL CENTER
 9      For Personal Services ........................ $ 36,203,400
10      For Employee Retirement Contributions
11       Paid by Employer ............................    1,372,100
12      For Retirement Contributions .................    4,811,400
13      For State Contributions to Social
14       Security ....................................    2,769,600
15      For Contractual Services .....................    4,388,800
16      For Travel ...................................       35,300
17      For Commodities ..............................      988,200
18      For Printing .................................       19,400
19      For Equipment ................................       84,200
20      For Telecommunications Services ..............      180,600
21      For Operation of Auto Equipment ..............      206,600
22      For Expenses Related to Living
23       Skills Program ..............................       11,500
24        Total                                         $51,071,100

25        Section 310.  Effective date.  This Act takes  effect  on
26    July 1, 2003.