94TH GENERAL ASSEMBLY

 

State of Illinois

 

2005 and 2006

SB3111

 

Introduced 2/16/2006, by Sen. Donne E. Trotter - Jeffrey M. Schoenberg - Mattie Hunter

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Human Services for the fiscal year beginning July 1, 2006, as follows:

 

General Revenue Fund             $4,020,134,400

Other State Funds                $  328,223,700

Federal Funds                    $1,069,531,700

Total                            $5,417,889,800

 

 

 

OMB094 00245 LDT 30245 b

 

 

 

 

 

$DHS OCE

 

 

 


    AN ACT concerning appropriations.

 

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

 

 

ARTICLE 1

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III........................... 28,000,000

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children..................... 151,200,000

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 592,960,300

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs............................. 10,167,500

  For Refugees................................... 1,575,700

  For New Americans Initiative................... 3,000,000

  For State Family and Children Assistance....... 1,339,000

  For State Transitional Assistance............. 11,500,000

  For Immigrant Services pursuant

   to 305 ILCS 5/12-4.34......................... 5,150,000

  For grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 541,000

    Total                                      $805,433,500

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

    The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the appropriation "For Temporary Assistance for Needy Families under Article IV" representing savings attributable to not increasing grants due to the births of additional children to the appropriation from the General Revenue Fund in Section 39.1 in this Article for Employability Development Services.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ATTORNEY GENERAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services........................... 163,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 18,800

  For State Contributions to Social Security........ 12,500

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

    Total                                          $198,800

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

TINLEY PARK MENTAL HEALTH CENTER

  For costs associated with the operation

   of Tinley Park Mental Health Center or

   the Transition of Tinley Park Mental Health

   Center Services to alternative community

   or state-operated settings................... 19,333,400

    Total                                       $19,333,400

 

    Section 35.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services......................... 22,592,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,603,700

  For State Contributions to Social Security..... 1,728,300

  For Group Insurance.............................. 241,300

  For Contractual Services....................... 3,332,600

  For Contractual Services:

   For Leased Property Management............... 42,128,100

  For Contractual Services:

   For Press Information Officers Management....... 823,300

  For Contractual Services:

   For Graphic Design Management.................... 98,100

  For Contractual Services:

   For On-line Legal Services Management............ 72,000

  For Travel....................................... 304,100

  For Commodities................................ 1,509,000

  For Printing..................................... 983,200

  For Equipment.................................... 216,000

  For Telecommunications Services................ 1,293,900

  For Operation of Auto Equipment.................. 230,100

  For In-Service Training........................... 17,600

  For Expenses Related to Training

   Department Staff................................ 150,700

  For Health Insurance Portability

   and Accountability Act.......................... 418,000

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund........................... 3,329,300

    Total                                       $82,071,300

Payable from the DHS Recoveries Trust Fund:

  For Personal Services.......................... 2,886,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 332,600

  For State Contributions to Social Security....... 220,800

  For Group Insurance.............................. 769,000

  For Contractual Services....................... 1,196,200

  For Contractual Services:

   For Leased Property Management.................. 396,200

  For Travel........................................ 50,000

  For Commodities................................... 16,800

  For Printing....................................... 7,600

  For Equipment...................................... 2,900

  For Telecommunications Services................... 15,000

    Total                                        $5,893,300

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 4,975,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 573,400

  For State Contributions to Social Security ...... 380,600

  For Group Insurance............................ 1,518,000

  For Contractual Services....................... 1,331,000

  For Contractual Services:

   For Leased Property Management................ 6,123,000

  For Travel....................................... 136,000

  For Commodities.................................. 136,500

  For Printing...................................... 37,000

  For Equipment.................................... 198,600

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

  For Operation of Auto Equipment................... 28,500

  For In-Service Training.......................... 366,700

    Total                                       $16,031,200

 

Payable from Prevention/Treatment – Alcoholism

   and Substance Abuse Block Grant Fund:

  For Contractual Services:

   For Leased Property Management.................. 219,500

 

Payable from Federal National Community

   Services Grant Fund:

  For Contractual Services:

   For Leased Property Management................... 31,300

 

Payable from Special Purposes Trust Fund:

  For Contractual Services:

   For Leased Property Management.................. 506,600

 

Payable from Old Age Survivors’ Insurance Fund:

  For Contractual Services:

   For Leased Property Management................ 2,739,900

 

Payable from Early Intervention Services

   Revolving Fund:

  For Contractual Services:

   For Leased Property Management................... 66,500

 

Payable from USDA Women, Infants & Children Fund:

  For Contractual Services:

   For Leased Property Management.................. 354,500

 

Payable from Local Initiative Fund:

  For Contractual Services:

   For Leased Property Management.................. 102,300

 

Payable from Domestic Violence Shelter and Service Fund:

  For Contractual Services:

   For Leased Property Management................... 53,300

 

Payable from Community Mental Health Service

   Block Grant Fund:

  For Contractual Services:

   For Leased Property Management................... 62,000

 

Payable from Juvenile Justice Trust Fund:

  For Contractual Services:

   For Leased Property Management.................... 7,800

 

Payable from DMH/DD Private Resources Fund:

  For Costs associated with the Health

   and Human Services Reform Activities

   funded by Private Donations from the

   Annie E. Casey Foundation...................... 150,000

 

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

 

    Section 45.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

For Tort Claims:

  Payable from General Revenue Fund............... 580,900

  Payable from Vocational Rehabilitation Fund....... 10,000

    Total                                          $590,900

For Reimbursement of Employees for

   Work-Related Personal Property Damages:

   Payable from General Revenue Fund................ 12,600

For Grants Associated with Systems Change

   Including Operating and Administrative Costs

   Payable from the DHS Federal Projects Fund...... 450,000

 

PERMANENT IMPROVEMENTS

    Section 50.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.

    No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.

For Repair, Maintenance and other Capital

   Improvements at various facilities........... 1,595,700

For Miscellaneous Permanent Improvements........... 250,700

    Total                                        $1,846,400

 

    Section 55.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from General Revenue Fund................... 9,000

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

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

Payable from DHS Federal Projects Fund.............. 25,000

Payable from USDA Women, Infants and Children Fund. 200,000

Payable from Maternal and Child Health

   Services Block Grant Fund......................... 5,000

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

Payable from the Early Intervention

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

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

    Total                                          $679,000

 

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

  For Personal Services......................... 8,999,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,037,200

  For State Contributions to Social Security ...... 688,500

  For Contractual Services....................... 9,832,600

  For Contractual Services:

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

  For Travel........................................ 51,900

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

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

  For Telecommunications Services................ 4,031,800

    Total                                       $42,084,700

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 1,982,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 228,400

  For State Contributions to Social Security ...... 151,600

  For Group Insurance.............................. 421,000

  For Contractual Services....................... 1,805,000

  For Contractual Services:

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

  For Travel........................................ 50,000

  For Commodities................................... 60,600

  For Printing...................................... 65,800

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

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

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

    Total                                        $9,047,900

Payable from USDA Women, Infants and Children Fund:

  For Personal Services........................... 262,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 30,200

  For State Contributions to Social Security ....... 20,100

  For Group Insurance............................... 44,000

  For Contractual Services......................... 325,400

  For Contractual Services:

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

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

    Total                                        $1,223,900

Payable from Maternal and Child Health Services

   Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs....................................... 236,000

Payable from the Mental Health Fund:

  For Services Provided Under Contract

   to Maximize Cost Recovery...................... 650,400

 

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

JACK MABLEY DEVELOPMENT CENTER

  For Personal Services.......................... 7,451,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 851,900

  For State Contributions to

   Social Security................................. 570,000

  For Contractual Services....................... 1,250,600

  For Travel......................................... 3,900

  For Commodities.................................. 405,900

  For Printing....................................... 4,500

  For Equipment..................................... 26,300

  For Telecommunications Services................... 35,700

  For Operation of Automotive Equipment............. 28,000

    Total                                       $10,627,900

 

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ALTON MENTAL HEALTH CENTER

  For Personal Services........................ 16,725,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,912,800

  For State Contributions to Social

   Security...................................... 1,279,500

  For Contractual Services....................... 1,768,100

  For Travel........................................ 29,400

  For Commodities.................................. 387,100

  For Printing...................................... 12,000

  For Equipment..................................... 86,900

  For Telecommunications Services.................. 110,300

  For Operation of Auto Equipment................... 65,000

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

  For Costs Associated with Behavioral

   Health Services - Alton Network............... 5,003,700

    Total                                       $27,383,800

 

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

         BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors' Insurance Fund:

  For Personal Services......................... 29,473,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,396,800

  For State Contributions to Social Security .... 2,254,700

  For Group Insurance............................ 7,997,000

  For Contractual Services...................... 11,601,800

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 165,000

  For Equipment.................................. 1,819,900

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

  For Operation of Auto Equipment...................... 100

    Total                                       $58,690,700

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

         BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

Payable from Old Age Survivors' Insurance:

  For Services to Disabled Individuals.......... 19,000,000

Payable from General Revenue Fund:

  For SSI Advocacy Services..................... 2,314,700

Payable from the Special Purposes Trust Fund...... 606,000

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

Payable from General Revenue Fund:

  For Personal Services......................... 4,768,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 549,500

  For State Contribution to Social Security........ 364,800

  For Contractual Services........................... 4,800

  For Travel....................................... 117,000

  For Commodities.................................... 1,800

  For Printing....................................... 3,400

  For Equipment........................................ 900

  For Telecommunications Services.................... 4,100

    Total                                        $5,814,400

 

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

HOME SERVICES PROGRAM

GRANTS-IN-AID

Payable from General Revenue Fund:

   For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating and administrative costs.......... 412,573,900

 

    Section 92.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

 

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services......................... 3,697,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 426,200

  For State Contribution to

   Social Security................................. 282,900

  For Contractual Services......................... 450,000

  For Travel........................................ 98,000

  For Commodities................................... 13,000

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

  For Telecommunications Services................... 56,100

    Total                                        $5,028,800

Payable from the Community Mental Health Services

   Block Grant Fund:

  For Personal Services............................ 539,700

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions...................... 62,200

  For State Contributions to Social Security ....... 41,300

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

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

  For Travel........................................ 10,000

  For Commodities.................................... 5,000

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

    Total                                          $913,600

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For Community Service Grant Programs for

   Persons with Mental Illness:

  Payable from General Revenue Fund............ 220,416,200

  Payable from Community Mental Health

   Services Block Grant Fund.................... 13,025,400

  Payable from the DHS Federal

   Projects Fund................................ 16,000,000

Payable from General Revenue Fund:

  For Costs Associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 3,000,000

Payable from General Revenue Fund:

  For Psychiatric Services North Central Network. 9,607,300

Payable from the General Revenue Fund:

  For Supportive MI Housing..................... 10,350,000

Payable from the Mental Health Transportation Fund:

  For all costs associated with Mental

   Health Transportation......................... 1,200,000

Payable from Community Mental Health

   Medicaid Trust Fund:

  For Medicaid Services for Persons with

   Mental Illness, including prior year costs... 95,689,900

Payable from General Revenue Fund:

  For Emergency Psychiatric Services............ 10,620,400

For Community Service Grant Programs for

   Children and Adolescents with Mental Illness:

  Payable from General Revenue Fund............. 25,481,900

For the Children’s Mental Health Partnership:

  Payable from General Revenue Fund.............. 2,000,000

  Payable from Community Mental Health Services

   Block Grant Fund.............................. 4,341,800

Payable from General Revenue Fund:

  For Purchase of Care for Children and

   Adolescents with Mental Illness approved

   through the Individual Care Grant Program.... 24,612,800

Payable from General Revenue Fund:

  For Costs Associated with Children and

   Adolescent Mental Health Programs   ......... 11,493,500

Payable from Community Mental Health

   Services Block Grant Fund:

  For Teen Suicide Prevention Including

   Provisions Established in Public Act

   85-0928......................................... 206,400

    Total                                      $448,045,600

 

    Section 98.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

 

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.......................... 4,844,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 558,400

  For State Contribution to

   Social Security................................. 370,600

  For Contractual Services......................... 216,600

  For Travel........................................ 56,800

  For Commodities................................... 10,400

  For Equipment.................................... 357,700

  For Telecommunications Services................... 38,800

    Total                                         6,454,100

 

    Section 99.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For Community Based Services for Persons with

   Developmental Disabilities at the approximate

   cost set forth below:

  Payable from the General Revenue Fund........ 570,358,300

  Payable from the Mental Health Fund............ 9,965,600

    Total                                      $580,323,900

Payable from General Revenue Fund:

  For Developmental Disability Quality

   Assurance Waiver................................ 492,700

Payable from General Revenue Fund:

  For costs associated with the provision

   of Specialized Services to Persons with

   Developmental Disabilities.................... 9,232,200

Payable from the General Revenue Fund:

  For Family Assistance Program, the

   Home Based Support Services Program,

   and for costs associated with services

   for individuals with Developmental

   Disabilities to enable them to reside

   in their homes, at the approximate costs

   set forth below.............................. 27,839,500

  For the Family Assistance Program.. 5,000,000

  For the Home Based Support

   Services Program................. 22,839,500

    Total                                       $37,564,400

 

Payable from the Illinois Affordable Housing

 Trust Fund:

  For costs associated with the Home Based

   Support Services Program and for costs

   associated with services for individuals

   with developmental disabilities to

   enable them to reside in their

   homes......................................... 1,300,000

Payable from the General Revenue Fund:

  For a grant to the Autism Project for an

   Autism Diagnosis Education Program

   For Young Children............................ 2,500,000

Payable from the Community Developmental

   Disabilities Services Medicaid Trust Fund..... 5,000,000

Payable from the General Revenue Fund:

  For a grant to Lewis and Clark

   Community College............................... 220,000

Payable from the General Revenue Fund:

  For a grant to the ARC of Illinois

   for the Life Span Project....................... 540,000

Payable from the General Revenue Fund:

  For a grant for the Best Buddies Program......... 500,000

 

    Section 100.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:

Payable from the General Revenue Fund

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities..................... 2,450,000

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 6,512,800

  For Intermediate Care Facilities for the

   Mentally Retarded and Alternative

   Community Programs including prior

   year costs.................................. 358,368,200

Payable from the Care Provider Fund

  For Persons with A Developmental Disability... 40,000,000

    Total                                      $407,331,100

 

    Section 105.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from the Autism Research Checkoff Fund:

  For costs associated with autism research........ 100,000

 

    Section 110.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services......................... 3,538,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 407,800

  For State Contributions to Social Security....... 270,700

  For Contractual Services.......................... 99,900

  For Travel....................................... 134,100

  For Commodities................................... 23,500

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

  For Telecommunications Services................... 96,000

    Total                                        $4,609,100

 

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION PREVENTION

Payable from the Youth Alcoholism and Substance

   Abuse Prevention Fund:

  For Deposit into the Fund which receives all

   payments under Section 5-3 of Act for

   Alcoholic Liquors............................... 150,000

 

ADDICTION PREVENTION

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Addiction Prevention and Related Services. 5,268,800

  Payable from the Youth Alcoholism and

   Substance Abuse Fund.......................... 1,050,000

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 6,009,300

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 16,000,000

    Total                                       $28,328,100

 

    Section 118.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

Payable from General Revenue Fund:

  For Personal Services............................ 884,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 102,000

  For State Contribution to Social Security......... 67,700

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

  For Travel......................................... 3,800

  For Equipment...................................... 1,400

  For Telecommunications Services................... 25,800

    Total                                         1,087,800

Payable from the Prevention/Treatment – Alcoholism

   and Substance Abuse Block Grant Fund:

  For Personal Services......................... 1,981,200

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions..................... 228,300

  For State Contributions to Social Security....... 151,600

  For Group Insurance.............................. 377,000

  For Contractual Services....................... 1,227,700

  For Travel....................................... 200,000

  For Commodities................................... 53,800

  For Printing...................................... 35,000

  For Equipment..................................... 14,300

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

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

  For Operation of Auto Equipment................... 20,000

  For Expenses Associated with the Administration

   of the Alcohol and Substance Abuse Prevention

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

    Total                                        $4,921,700

 

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

 

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Costs Associated with Addiction

   Treatment Services for Special Populations... 9,057,400

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and KidCare clients, Including Prior Year

   Costs........................................ 52,234,900

  For Costs Associated with Community

   Based Addiction Treatment Services........... 86,599,700

  For Addiction Treatment Services for

   DCFS clients................................. 12,038,900

  For Grants and Administrative Expenses Related

   to the Welfare Reform Pilot Project........... 2,787,200

    Total                                      $162,718,100

Payable from Illinois State Gaming Fund

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers......... 960,000

    Total                                          $960,000

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 57,500,000

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

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

    Total                                       $63,030,000

Payable from General Revenue Fund:

  For Grants and Administrative Expenses Related

   to the Domestic Violence and Substance

   Abuse Demonstration Project..................... 641,800

Payable from Drunk and Drugged Driving

   Prevention Fund:

  For Grants and Administrative Expenses Related

   to Addiction Treatment and Related Services... 3,082,900

  Payable from Alcoholism and Substance

   Abuse Fund................................... 22,102,900

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 15 above "Addiction Treatment" among the purposes therein enumerated.

 

    Section 130.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

   CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services........................ 27,831,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,186,600

  For State Contributions to Social Security..... 2,129,100

  For Contractual Services....................... 1,898,400

  For Travel........................................ 23,900

  For Commodities................................ 1,226,400

  For Printing...................................... 13,400

  For Equipment..................................... 87,400

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

  For Operation of Auto Equipment................... 58,300

  For Expenses Related to Living Skills Program..... 37,400

  For Costs Associated with Behavioral

   Health Services - Choate Network................. 42,500

    Total                                       $36,683,100

 

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from General Revenue Fund to the Department of Human Services:

  For Lincoln Developmental Center

   Operational Expenses............................ 990,900

  For all costs associated with

   Lincoln Estates............................... 5,512,100

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services......................... 1,387,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 159,900

  For State Contributions to Social Security ...... 106,200

  For Group Insurance.............................. 319,000

  For Travel........................................ 12,200

  For Commodities.................................... 5,600

  For Equipment...................................... 7,000

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

    Total                                        $2,017,000

Payable from Vocational Rehabilitation Fund:

  For Personal Services........................ 32,085,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,618,300

  For State Contributions to Social Security .... 2,454,500

  For Group Insurance............................ 8,755,000

  For Contractual Services....................... 3,563,800

  For Travel..................................... 1,200,000

  For Commodities.................................. 306,900

  For Printing..................................... 145,100

  For Equipment.................................... 629,900

  For Telecommunications Services................ 1,676,300

  For Operation of Auto Equipment.................... 5,700

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center................ 247,800

    Total                                       $54,688,700

 

    Section 145.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

  Payable from General Revenue Fund.............. 9,513,300

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

  Payable from Vocational Rehabilitation Fund... 46,110,700

For Grants for Multiple Sclerosis:

  Payable from the Multiple Sclerosis Fund......... 300,000

For Implementation of Title VI, Part C of the

   Vocational Rehabilitation Act of 1973 as

   Amended--Supported Employment:

  Payable from General Revenue Fund.............. 2,131,700

  Payable from Vocational Rehabilitation Fund.... 1,900,000

For Small Business Enterprise Program:

  Payable from Vocational Rehabilitation Fund.... 3,527,300

For Grants to Independent Living Centers:

  Payable from General Revenue Fund.............. 4,743,800

  Payable from Vocational Rehabilitation Fund.... 2,000,000

For the Illinois Coalition for Citizens

   with Disabilities:

  Payable from General Revenue Fund................ 112,600

  Payable from Vocational Rehabilitation Fund....... 77,200

For Lekotek Services for Children

   with Disabilities:

  Payable from the General Revenue Fund............ 550,000

For Independent Living Older Blind Grant:

  Payable from the Vocational

   Rehabilitation Fund............................. 245,500

  Payable from General Revenue Fund................ 142,600

For Independent Living Older Blind Formula

  Payable from Vocational Rehabilitation Fund.... 1,500,000

Project for Individuals of All Ages

   with Disabilities:

  Payable from the Vocational

   Rehabilitation Fund........................... 1,050,000

For Case Services to Migrant Workers:

  Payable from the General Revenue Fund............. 20,000

  Payable from the Vocational Rehabilitation

   Fund............................................ 210,000

    Total                                       $76,548,400

 

    Section 150.  The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2006, from appropriations heretofore made for such purposes in Article 36, Section 145 of Public Act 94-0015 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.

 

    Section 155.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

  For Personal Services........................... 526,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 60,700

  For State Contributions to Social Security ....... 40,300

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

  For Contractual Services.......................... 28,500

  For Travel........................................ 38,200

  For Commodities.................................... 2,700

  For Printing......................................... 400

  For Equipment..................................... 32,100

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

    Total                                          $873,600

 

    Section 160.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.

 

    Section 162.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

 

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Vocational Rehabilitation Fund:

  For Personal Services............................ 635,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 73,300

  For State Contributions to Social Security ....... 48,600

  For Group Insurance.............................. 152,000

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

  For Travel........................................ 50,000

  For Commodities...................................... 300

  For Equipment..................................... 40,000

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

    Total                                        $1,078,000

Payable from the Rehabilitation Services

   Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs................ 1,350,000

 

    Section 165.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

CHICAGO-READ MENTAL HEALTH CENTER

  For Personal Services......................... 22,512,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,587,900

  For State Contributions to

   Social Security............................... 1,722,200

  For Contractual Services....................... 2,261,200

  For Travel........................................ 27,200

  For Commodities.................................. 546,500

  For Printing....................................... 9,900

  For Equipment..................................... 46,400

  For Telecommunications Services.................. 158,400

  For Operation of Auto Equipment................... 27,400

  For Expenses Related to Living

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

  For Costs Associated with Behavioral

   Health Services - Chicago-Read Network.......... 381,300

    Total                                       $30,301,000

 

    Section 170.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 9,443,900

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions................... 1,088,400

  For State Contributions to Social Security ...... 722,500

  For Contractual Services......................... 590,800

  For Travel........................................ 74,800

  For Commodities............................... 20,435,100

  For Printing...................................... 27,900

  For Equipment..................................... 66,300

  For Telecommunications Services................... 21,600

  For Contractual Services:

   For Private Hospitals for

   Recipients of State Facilities.................. 925,900

    Total                                       $33,397,200

 

Payable from the DHS Federal Projects Fund:

  For Federally Assisted Programs............... 5,949,200

Payable from the Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations................... 4,770,200

 

    Section 175.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

  For Sexually Violent Persons

   Program..................................... 25,988,900

 

    Section 180.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

  H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services.......................... 9,937,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,138,900

  For State Contributions to Social Security....... 760,200

  For Contractual Services....................... 2,623,800

  For Travel......................................... 9,600

  For Commodities.................................. 339,000

  For Printing....................................... 9,900

  For Equipment..................................... 27,500

  For Telecommunications Services................... 78,400

  For Operation of Auto Equipment................... 21,400

  For Expenses Related to Living Skills Program...... 3,800

  For Costs Associated with Behavioral

   Health Services - Singer Network................. 39,300

    Total                                       $14,989,700

 

    Section 185.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANN M. KILEY DEVELOPMENTAL CENTER

  For Personal Services......................... 20,142,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,307,300

  For State Contributions to Social

   Security...................................... 1,540,900

  For Contractual Services....................... 2,075,400

  For Travel......................................... 7,100

  For Commodities.................................. 914,800

  For Printing...................................... 14,400

  For Equipment..................................... 35,300

  For Telecommunications Services.................. 107,400

  For Operation of Auto Equipment................... 84,000

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

    Total                                       $27,242,900

 

    Section 190.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from General Revenue Fund:

  For Personal Services......................... 12,897,200

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

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,174,000

  For State Contributions to Social Security....... 986,600

  For Contractual Services....................... 1,777,800

  For Travel........................................ 19,000

  For Commodities.................................. 495,500

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

  For Equipment.................................... 117,900

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

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

    Total                                       $17,648,700

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

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

 

    Section 195.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services......................... 7,042,400

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

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 636,300

  For State Contributions to Social Security....... 538,700

  For Contractual Services......................... 638,600

  For Travel........................................ 13,800

  For Commodities.................................. 228,400

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

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

  For Telecommunications Services................... 44,900

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

    Total                                        $9,258,500

Payable from Vocational Rehabilitation Fund:

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

 

    Section 200.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

JOHN J. MADDEN MENTAL HEALTH CENTER

  For Personal Services......................... 22,730,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,619,700

  For State Contributions to Social

   Security...................................... 1,738,900

  For Contractual Services....................... 2,543,500

  For Travel........................................ 45,300

  For Commodities.................................. 552,400

  For Printing...................................... 19,100

  For Equipment..................................... 67,700

  For Telecommunications Services.................. 262,800

  For Operation of Auto Equipment................... 38,500

  For Expenses Related to Living Skills Program..... 19,200

  For Costs Associated with Behavioral Health

   Services - Madden Network....................... 147,400

    Total                                       $30,784,800

 

    Section 205.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WARREN G. MURRAY DEVELOPMENTAL CENTER

  For Personal Services......................... 25,328,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,892,000

  For State Contributions to Social Security..... 1,937,700

  For Contractual Services....................... 1,817,100

  For Travel......................................... 9,900

  For Commodities................................ 1,363,900

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

  For Equipment.................................... 122,300

  For Telecommunications Services................... 47,800

  For Operation of Auto Equipment................... 60,300

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

    Total                                       $33,591,800

 

    Section 210.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ELGIN MENTAL HEALTH CENTER

  For Personal Services......................... 47,764,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 5,462,300

  For State Contributions to Social Security..... 3,654,000

  For Contractual Services....................... 5,169,800

  For Travel........................................ 32,500

  For Commodities................................ 1,174,800

  For Printing...................................... 26,100

  For Equipment.................................... 131,400

  For Telecommunications Services.................. 285,000

  For Operation of Auto Equipment.................. 130,200

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

  For Costs Associated with Behavioral Health

   Services - Elgin Network...................... 7,609,900

    Total                                       $71,471,700

 

    Section 215.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services......................... 1,434,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 110,700

  For State Contributions to Social Security ...... 109,700

  For Contractual Services.......................... 30,700

  For Travel........................................ 54,900

  For Commodities.................................... 6,000

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

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

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

    Total                                        $1,748,900

 

    Section 220.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

CHESTER MENTAL HEALTH CENTER

  For Personal Services........................ 28,323,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,206,700

  For State Contributions to Social Security..... 2,166,700

  For Contractual Services....................... 2,767,900

  For Travel........................................ 69,500

  For Commodities.................................. 609,700

  For Printing....................................... 9,900

  For Equipment..................................... 50,300

  For Telecommunications Services................... 94,200

  For Operation of Auto Equipment................... 45,500

  For Expenses Related to Living Skills Program...... 4,600

    Total                                       $37,348,400

 

    Section 225.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

JACKSONVILLE DEVELOPMENTAL CENTER

  For Personal Services........................ 22,100,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,540,200

  For State Contributions to Social Security..... 1,690,700

  For Contractual Services....................... 1,486,900

  For Travel........................................ 14,600

  For Commodities................................ 1,491,000

  For Printing...................................... 12,400

  For Equipment..................................... 89,600

  For Telecommunications Services................... 70,500

  For Operation of Auto Equipment................... 68,700

  For Expenses Related to Living Skills Program..... 16,200

    Total                                       $29,581,700

 

    Section 230.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

      ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

  For Personal Services......................... 3,545,800

  For Student, Member or Inmate Compensation ........ 2,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 382,900

  For State Contributions to Social Security ...... 271,300

  For Contractual Services......................... 855,900

  For Travel......................................... 4,000

  For Commodities................................... 62,600

  For Printing....................................... 2,700

  For Equipment..................................... 23,500

  For Telecommunications Services................... 46,100

  For Operation of Auto Equipment................... 18,400

    Total                                        $5,215,200

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

 

    Section 235.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANDREW McFARLAND MENTAL HEALTH CENTER

  For Personal Services......................... 13,184,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,512,100

  For State Contributions to Social Security..... 1,008,600

  For Contractual Services....................... 1,915,400

  For Travel......................................... 9,500

  For Commodities.................................. 346,400

  For Printing....................................... 6,500

  For Equipment..................................... 63,600

  For Telecommunications Services................... 79,700

  For Operation of Auto Equipment................... 30,600

  For Expenses Related to Living Skills Program..... 11,400

  For Costs Associated with Behavioral Health

   Services - McFarland Network.................... 151,200

    Total                                       $18,319,100

 

    Section 250.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER

  For Personal Services......................... 54,240,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 6,105,800

  For State Contributions to Social Security..... 4,149,400

  For Contractual Services....................... 5,298,100

  For Travel......................................... 6,800

  For Commodities................................ 2,985,400

  For Printing...................................... 32,100

  For Equipment.................................... 173,100

  For Telecommunications Services.................. 109,500

  For Operation of Auto Equipment.................. 165,700

    Total                                       $73,266,800

 

    Section 255.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

HUMAN CAPITAL DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services........................ 174,931,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions.................. 20,160,800

  For State Contributions to Social Security.... 13,382,200

  For Contractual Services...................... 23,924,200

  For Travel....................................... 787,600

  For Commodities................................... 10,200

  For Equipment.................................. 1,028,500

  For Telecommunications......................... 2,358,400

    Total                                      $236,583,200

Payable from the Special Purposes Trust Fund:

  For Operation of Federal Employment Programs. 10,000,000

 

    Section 260.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

HUMAN CAPITAL DEVELOPMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes ..... 14,143,500

  For Emergency Food and Shelter Program,

   Including Operation and Administrative Costs.. 8,899,900

  For Emergency Food Program,

   Including Operation and Administrative Costs.... 253,600

  For Grants for Crisis Nurseries.................. 472,900

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes ..... 10,642,200

  For Grants Associated with the Great Start

   Program, including Operation and

   Administration Costs.......................... 1,891,400

  For Grants for Supportive Housing Services..... 3,490,300

  For a grant to Children's Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS............... 752,700

  Total                                         $40,546,500

Payable from the Special Purposes Trust Fund:

  For Federal/State Employment Programs and

   Related Services............................. 5,000,000

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,000,000

  For the development and implementation

   of the Federal Title XX Empowerment

   Zone and Enterprise Community initiatives.... 18,925,300

  For Grants Associated with the Head Start

   State Collaboration, Including

   Operating and Administrative Costs.............. 500,000

  For Grants Associated with Child

   Care Services, Including Operation

   and administrative Costs.................... 121,911,100

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Migrant

   Child Care Services, Including Operation

  and Administrative Costs....................... 3,142,600

  For Refugee Resettlement Purchase of Service,

   Including Operation and Administrative Costs. 10,494,800

    Total                                      $170,173,800

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operation and Administrative Costs.......... 22,328,000

Payable from Assistance to the Homeless Fund:

  For Costs Related to Providing Assistance

   to the Homeless Including Operating and

   Administrative Costs and Grants................ 300,000

Payable from Employment and Training Fund:

  For Costs Related to Employment and Training

   Programs Including Operating and

   Administrative Costs and Grants to

   Qualified Public and Private Entities for

   Purchase of Employment and Training Services 105,955,100

Payable from the Affordable Housing Trust Fund:

  For costs related to the Homelessness

   Prevention Act, Including Operation

   and Administrative Costs..................... 11,000,000

 

    Section 265.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

JUVENILE JUSTICE PROGRAMS

Payable from General Revenue Fund:

  For Personal Services........................... 236,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 27,200

  For State Contributions to Social Security........ 18,100

  For Contractual Services.......................... 51,100

  For Travel......................................... 6,500

  For Equipment........................................ 100

  For Telecommunications Services.................... 2,300

    Total                                          $341,500

Payable from Juvenile Justice Trust Fund:

  For Personal Services........................... 198,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 23,200

  For State Contributions to Social Security........ 15,200

  For Group Insurance............................... 44,000

  For Contractual Services.......................... 59,500

  For Travel........................................ 26,500

  For Commodities.................................... 4,600

  For Printing....................................... 3,500

  For Telecommunications Services................... 11,900

  For Detention Monitoring.......................... 75,000

    Total                                          $462,100

 

    Section 270.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

JUVENILE JUSTICE PROGRAMS

GRANTS-IN-AID

Payable from Juvenile Justice Trust Fund:

  For Juvenile Justice Planning and Action

   Grants for Local Units of Government

   and Non-Profit Organizations including

   Prior Fiscal Years Costs.................... 12,600,000

  For Grants to State Agencies, including

   Prior Fiscal Years.............................. 370,000

    Total                                       $12,970,000

 

    Section 275.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

Payable from the General Revenue Fund:

  For Personal Services......................... 3,426,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 394,900

  For State Contributions to Social Security ...... 262,100

  For Contractual Services......................... 125,300

  For Travel....................................... 123,300

  For Commodities................................... 19,200

  For Equipment..................................... 32,500

  For Telecommunications Services................... 42,000

  For Expenses for the Development and

   Implementation of Cornerstone................. 2,016,700

    Total                                        $5,200,800

Payable from the DHS Federal Projects Fund:

  For Personal Services............................ 604,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 69,700

  For State Contributions to Social Security ....... 46,300

  For Group Insurance.............................. 116,000

  For Contractual Services....................... 1,405,200

  For Travel....................................... 155,500

  For Commodities................................... 36,000

  For Printing...................................... 22,000

  For Equipment.................................... 568,000

  For Telecommunications Services.................. 246,800

  For Expenses Related to Public Health Programs... 256,200

  For Operational Expenses for Maternal

   and Child Health Special Projects of

   Regional and National Significance.............. 226,300

    Total                                        $3,752,800

Payable from the USDA Women, Infants

   and Children Fund:

  For Personal Services......................... 2,813,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 324,200

  For State Contributions to Social Security ...... 215,200

  For Group Insurance.............................. 667,000

  For Contractual Services......................... 830,400

  For Travel....................................... 239,000

  For Commodities................................... 54,200

  For Printing..................................... 184,500

  For Equipment.................................... 279,000

  For Telecommunications Services.................. 250,000

  For Operation of Auto Equipment................... 17,600

  For Operational Expenses of the Women,

   Infants and Children (WIC) Program,

   Including Investigations...................... 4,600,000

  For Operational Expenses of Banking Services

   for Food Instruments Verification and

   Vendor Payment under the Women, Infants

   and Children (WIC) Program.................... 1,000,000

  For Operational Expenses of the Federal

   Commodity Supplemental Food Program.............. 42,500

  For Operational Expenses Associated

   with Support of the USDA Women,

   Infants and Children Program.................... 150,000

    Total                                       $11,666,900

Payable from the Maternal and Child

   Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs........................ 4,223,300

Payable from the Preventive Health and Health

   Services Block Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs........................ 55,000

Payable from the DHS State Projects Fund:

  For Operational Expenses for

   Public Health Programs......................... 368,000

 

    Section 280.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 5,632,000

  For Grants for Programs to Reduce

   Infant Mortality and to Provide

   Case Management and Outreach Services........ 44,265,200

  For Grants for the Intensive Prenatal

   Performance Project........................... 5,000,000

  For Grants and Administrative Expenses

   Related to the Healthy Families Program....... 9,686,700

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 21,279,700

  For Grants for After School Youth

   Support Programs............................. 18,738,600

  For Costs Associated with

   Teen Parent Services.......................... 6,893,700

  For Grants to Family Planning Programs

   For Contraceptive Services...................... 723,800

Payable from the Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

    Total                                      $111,914,000

Payable from the Special Purposes Trust Fund:

  For Costs Associated with Family

   Violence Prevention Services................. 4,977,500

Payable from the DHS Federal Projects Fund:

  For Grants for Public Health Programs.......... 2,830,000

  For Grants for Maternal and Child

   Health Special Projects of Regional

   and National Significance..................... 1,300,000

  For Grants for Family Planning

   Programs Pursuant to Title X of

   the Public Health Service Act................. 8,000,000

  For Grants for the Federal Healthy

   Start Program................................. 4,000,000

    Total                                       $21,107,500

Payable from the Special Purposes Trust Fund:

  For Community Grants........................... 5,698,100

Payable from the Domestic Violence Abuser

   Services Fund:

  For Domestic Violence Abuser Services........... 100,000

Payable from the Federal National

   Community Services Grant Fund:

  For Payment for Community Activities,

   Including Prior Years' Costs................ 12,969,900

Payable from the USDA Women, Infants and Children Fund:

  For Grants to Public and Private Agencies for

   Costs of Administering the USDA Women, Infants,

   and Children (WIC) Nutrition Program........ 42,000,000

  For Grants for the Federal

   Commodity Supplemental Food Program........... 1,400,000

  For Grants for Free Distribution of Food

   Supplies under the USDA Women, Infants,

   and Children (WIC) Nutrition Program........ 197,000,000

  For Grants for Administering USDA Women,

   Infants, and Children (WIC) Nutrition

   Program Food Centers......................... 24,000,000

  For Grants for USDA Farmer's Market

   Nutrition Program............................. 1,500,000

    Total                                      $265,900,000

Payable from the Maternal and Child Health

   Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs, Including Programs Appropriated

   Elsewhere in this Section.................... 8,465,200

  For Grants to the Chicago Department of

   Health for Maternal and Child Health Services. 5,000,000

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children................. 7,800,000

  For Grants for an Abstinence Education Program

   including operating and administrative costs.. 2,500,000

    Total                                       $23,765,200

Payable from the Preventive Health and Health

   Services Block Grant Fund:

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities........................... 500,000

  For Grants for Rape Prevention Education Programs,

   including operating and administrative costs.. 1,000,000

    Total                                        $1,500,000

Payable from the DHS State Projects Fund:

  For Grants to Establish Health Care

   Systems for DCFS Wards........................ 2,361,400

Payable from Domestic Violence Shelter

   and Service Fund:

  For Domestic Violence Shelters and

   Services Program................................ 952,200

Payable from Tobacco Settlement Recovery Fund:

  For Children's Health Programs................. 2,000,000

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

   Assistance and Training......................... 250,000

Payable from the General Revenue Fund:

   For a grant for the Cicero

   Memory Bridge Initiative ....................... 448,000

Payable from the Diabetes Research Checkoff Fund:

  For diabetes research............................ 100,000

 

    Section 285.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

Payable from General Revenue Fund:

  For Personal Services........................... 161,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 18,700

  For State Contributions to Social Security........ 12,400

    Total                                          $193,000

 

    Section 290.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Community Services........................ 6,789,900

  For Youth Services Grants Associated with

   Juvenile Justice Reform....................... 3,283,900

  For Comprehensive Community-Based

   Service to Youth............................. 12,818,600

  For Unified Delinquency Intervention

   Services...................................... 2,991,100

  For Homeless Youth Services.................... 4,609,400

  For Early Intervention........................ 61,041,100

  For Redeploy Illinois.......................... 1,500,000

  For Parents Too Soon Program................... 7,235,000

  For Delinquency Prevention..................... 1,533,300

    Total                                      $101,621,800

Payable from the Special Purposes Trust Fund:

  For Parents Too Soon Program,

   including grants and operations.............. 3,665,200

Payable from the Early Intervention

   Services Revolving Fund:

  For Grants Associated with the Early

   Intervention Services Program,

   including operating and administrative

   costs in prior years ....................... 134,914,300

    Total                                      $134,914,300

 

    Section 300.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WILLIAM W. FOX DEVELOPMENTAL CENTER

  For Personal Services........................ 12,620,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,424,800

  For State Contributions to Social Security....... 965,500

  For Contractual Services....................... 1,192,300

  For Travel......................................... 4,900

  For Commodities.................................. 803,600

  For Printing....................................... 8,400

  For Equipment..................................... 33,100

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

  For Operation of Auto Equipment................... 28,200

  For Expenses Related to Living Skills Program...... 1,000

    Total                                       $17,102,100

 

    Section 305.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

ELISABETH LUDEMAN DEVELOPMENTAL CENTER

  For Personal Services......................... 29,439,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,378,400

  For State Contributions to Social Security..... 2,252,100

  For Contractual Services....................... 2,676,100

  For Travel......................................... 3,500

  For Commodities.................................. 590,500

  For Printing....................................... 9,000

  For Equipment..................................... 96,900

  For Telecommunications Services.................. 113,600

  For Operation of Auto Equipment................... 51,500

  For Expenses Related to Living Skills Program..... 24,700

    Total                                       $38,635,300

 

    Section 310.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

WILLIAM A. HOWE DEVELOPMENTAL CENTER

  For Personal Services........................ 38,049,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 4,356,300

  For State Contributions to Social Security..... 2,910,700

  For Contractual Services....................... 5,855,100

  For Travel........................................ 14,100

  For Commodities.................................. 901,500

  For Printing...................................... 18,200

  For Equipment..................................... 81,300

  For Telecommunications Services.................. 130,200

  For Operation of Auto Equipment.................. 247,400

  For Expenses Related to Living Skills Program..... 11,100

    Total                                       $52,575,100

 

Section 99. Effective date. This Act takes effect July 1, 2006.