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90_HB1849
Makes appropriations and reappropriations for the
ordinary and contingent expenses of the human services
agencies listed below for the fiscal year beginning July 1,
1997 as follows:
Agency GRF Other State Federal TOTAL
($ in thousands)
TOTALS: 299,088.8 54,094.0 130,741.4 483,925.1
Aging 153,081.7 0 51,935.8 205,017.5
CHIP 17,324.3 0 0 17,324.3
GAC 6,346.2 140.0 0 6,486.2
HCCCC 1,009.1 364.0 0 1,373.1
IPCDD 0 0 4,561.5 4,561.5
DPH 91,277.6 25,089.5 73,691.0 190,058.1
DVA 29,749.9 28,501.4 553.1 58,804.4
D&HOH 300.0 0 0 300.0
BOB-HUMSVCS98
BOB-HUMSVCS98
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 for the ordinary and contingent expenses of the Department on
8 Aging:
9 DIVISION OF OLDER AMERICAN SERVICES
10 Payable from Services for Older
11 Americans Fund:
12 For Personal Services ........................ $ 949,400
13 For State Contributions to State
14 Employees Retirement System ................. 50,300
15 For State Contributions to Social Security ... 72,600
16 For Group Insurance .......................... 75,600
17 For Travel ................................... 44,700
18 Total $1,192,600
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the ordinary and contingent expenses of the Department on
22 Aging:
23 DIVISION OF LONG TERM CARE
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 983,300
26 For State Contributions to State
27 Employees' Retirement System ................ 50,200
28 For State Contributions to Social Security ... 75,200
29 For Travel ................................... 37,400
30 For the Alzheimer's Disease
-2- BOB-HUMSVCS98
1 Task Force and Conference ................... 12,700
2 Total $1,158,800
3 Section 3. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 for the ordinary and contingent expenses of the Department on
6 Aging:
7 DIVISION OF ADMINISTRATIVE SUPPORT
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 1,029,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 97,400
12 For State Contributions to State
13 Employees' Retirement System ................ 52,500
14 For State Contributions to Social Security ... 78,800
15 For Contractual Services ..................... 156,500
16 For Travel ................................... 34,600
17 For Commodities .............................. 19,200
18 For Printing ................................. 23,600
19 For Equipment ................................ 500
20 For Telecommunications ....................... 45,100
21 For Operation of Auto Equipment .............. 2,500
22 Total $1,540,000
23 Payable from Services for Older
24 Americans Fund:
25 For Personal Services ........................ $ 677,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 65,100
28 For State Contributions to State
29 Employees' Retirement System ................ 35,900
30 For State Contributions to Social Security ... 51,900
31 For Group Insurance .......................... 64,500
32 For Contractual Services ..................... 21,100
33 For Travel ................................... 26,400
-3- BOB-HUMSVCS98
1 For Commodities .............................. 7,200
2 For Printing ................................. 12,800
3 For Equipment ................................ 1,100
4 For Telecommunications........................ 15,500
5 For Operations of Auto Equipment ............. 2,400
6 Total $981,800
7 Section 4. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the ordinary and contingent expenses of the Department on
10 Aging:
11 MANAGEMENT INFORMATION SERVICES SECTION
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 422,700
14 For State Contributions to State
15 Employees' Retirement System ................ 21,500
16 For State Contributions to Social Security ... 32,300
17 For Contractual Services ..................... 214,500
18 For Travel ................................... 4,600
19 For Commodities .............................. 900
20 For Printing ................................. 6,500
21 For Electronic Data Processing ............... 43,200
22 For Telecommunications Services .............. 5,400
23 Total $751,600
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the ordinary and contingent expenses of the Department on
27 Aging:
28 DISTRIBUTIVE ITEMS
29 OPERATIONS
30 Payable from General Revenue Fund:
31 For Expenses of the Provisions of
32 the Elder Abuse and Neglect Act ............. $ 4,743,700
-4- BOB-HUMSVCS98
1 For Expenses of the Illinois
2 READS Program ............................... 40,000
3 For Expenses of the Illinois Department
4 on Aging for Monitoring and Support
5 Services .................................... 232,500
6 For Expenses of the Illinois
7 Council on Aging ............................ 8,200
8 For Expenses of the Senior Employment
9 Specialist Program .......................... 270,400
10 Total $5,294,800
11 Payable from Services for Older
12 Americans Fund:
13 For Administrative Expenses of
14 Senior Meal Program ......................... $ 57,000
15 For Purchase of Training Services ............ 148,300
16 Total $205,300
17 Section 6. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the ordinary and contingent expenses of the Department on
20 Aging:
21 DISTRIBUTIVE ITEMS
22 GRANTS-IN-AID
23 Payable from General Revenue Fund:
24 For the purchase of Illinois Community
25 Care Program homemaker and
26 Senior Companion Services ................... $108,900,000
27 For other services provided by the
28 Illinois Act on the Aging ................... 306,800
29 For Case Coordination Units .................. 13,800,000
30 For Grants for distribution to the 13 Area
31 Agencies on Aging for costs for home
32 delivered meals and mobile food equipment ... 5,418,500
33 Grants for Community Based Services
-5- BOB-HUMSVCS98
1 including information and referral
2 services, transportation and delivered
3 meals ....................................... 3,107,210
4 For Grants for Adult Day Care Services ....... 9,600,000
5 For Purchase of Services in connection with
6 Alzheimer's Initiative and Related
7 Programs .................................... 107,100
8 For Grants for Retired Senior
9 Volunteer Program ........................... 322,000
10 For Planning and Service Grants to
11 Area Agencies on Aging ...................... 2,293,300
12 For Grants for the Foster
13 Grandparent Program ......................... 199,200
14 For Expenses to the Area Agencies
15 on Aging for Long-Term Care Systems
16 Development ................................. 282,400
17 Total $144,336,510
18 Payable from Services for Older Americans Fund:
19 For Grants for Social Services ............... $ 16,174,700
20 For Grants for Nutrition Services ............ 28,982,800
21 For Grants for Employment Services ........... 3,571,600
22 For Grants for USDA Adult Day Care ........... 827,000
23 Total $49,556,100
24 ARTICLE 2
25 Section 1. The sum of $17,324,300, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund for payment to the Board of the Comprehensive Health
28 Insurance Plan pursuant to Section 12 of the Comprehensive
29 Health Insurance Plan Act.
-6- BOB-HUMSVCS98
1 ARTICLE 3
2 Section 1. The following named sums, or so much thereof
3 as may be necessary, respectively, are appropriated from the
4 General Revenue Fund to the Guardianship and Advocacy
5 Commission for the purposes hereinafter named:
6 For Personal Services......................... $ 4,963,400
7 For Employee Retirement Contributions
8 Paid by Employer............................. 198,500
9 For State Contributions to the State
10 Employees' Retirement System ................. 253,200
11 For State Contributions to
12 Social Security.............................. 378,600
13 For Contractual Services...................... 132,400
14 For Travel.................................... 153,600
15 For Commodities............................... 12,400
16 For Printing.................................. 13,200
17 For Equipment................................. 31,200
18 For Electronic Data Processing................ 2,900
19 For Telecommunications Services............... 201,900
20 For Operation of Auto Equipment............... 4,900
21 Total $6,346,200
22 Section 2. The sum of $140,000, or so much thereof as
23 may be necessary, is appropriated from the Guardianship and
24 Advocacy Fund to the Guardianship and Advocacy Commission for
25 services pursuant to Section 5 of the Guardianship and
26 Advocacy Act.
27 ARTICLE 4
28 Section 1. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named, to meet the
-7- BOB-HUMSVCS98
1 ordinary and contingent expenses of the Illinois Health Care
2 Cost Containment Council:
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ $ 529,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 20,900
7 For State Contributions to the State
8 Employees' Retirement System ................ 26,700
9 For State Contributions to Social
10 Security .................................... 39,100
11 For Contractual Services ..................... 92,000
12 For Travel ................................... 13,600
13 For Commodities .............................. 9,000
14 For Printing ................................. 20,000
15 For Equipment ................................ 9,400
16 For Electronic Data Processing ............... 7,000
17 For Telecommunications Services .............. 41,000
18 For Hospital Reimbursements .................. 2,300
19 Total $810,300
20 Section 1a. The amount of $198,800, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Health Care Cost Containment Council for
23 the collection of data on out-patient health care costs in
24 Illinois.
25 Section 2. The amount of $364,000, or so much of that
26 amount as may be necessary, is appropriated from the Illinois
27 Health Care Cost Containment Council Special Studies Fund to
28 the Illinois Health Care Cost Containment Council for Special
29 Studies pursuant to the Illinois Health Finance Reform Act.
30 ARTICLE 5
-8- BOB-HUMSVCS98
1 Section 1. 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 meet the
4 ordinary and contingent expenses of the Illinois Planning
5 Council on Developmental Disabilities:
6 Payable from Planning Council on Developmental
7 Disabilities Federal Fund:
8 For Personal Services ........................ $ 687,600
9 For Employee Retirement Contributions
10 Paid By Employer............................. 27,600
11 For State Contributions to the State
12 Employees' Retirement System ................. 36,500
13 For State Contributions to
14 Social Security ............................. 44,800
15 For Group Insurance .......................... 79,500
16 For Contractual Services ..................... 373,000
17 For Travel ................................... 60,000
18 For Commodities .............................. 30,000
19 For Printing ................................. 37,500
20 For Equipment ................................ 20,000
21 For Electronic Data Processing ............... 20,000
22 For Telecommunications Services .............. 45,000
23 For Costs Associated with the
24 Illinois Transition Consortium .............. 600,000
25 Total $2,061,500
26 Section 2. The amount of $2,500,000, or so much thereof
27 as may be necessary, is appropriated from the Planning
28 Council on Developmental Disabilities Federal Fund to the
29 Illinois Planning Council on Developmental Disabilities for
30 awards and grants to community agencies and other State
31 agencies.
32 ARTICLE 6
-9- BOB-HUMSVCS98
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 DIRECTOR'S OFFICE
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 2,135,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 85,400
10 For State Contributions to State
11 Employees' Retirement System ................ 108,900
12 For State Contributions to Social Security ... 158,400
13 For Contractual Services ..................... 96,700
14 For Travel ................................... 72,300
15 For Commodities .............................. 9,200
16 For Printing ................................. 7,000
17 For Equipment ................................ 26,800
18 For Telecommunications Services .............. 69,400
19 For Operation of Auto Equipment .............. 1,300
20 For Operational Expenses of the Center
21 for Rural Health ............................ 456,400
22 For Expenses Associated with Establishing
23 a Program to Provide Scholarships
24 to Allied Health Professionals .............. 149,900
25 Total $3,376,700
26 Payable from the Rural/Downstate Health
27 Access Fund:
28 For Expenses Associated with the Rural/
29 Downstate Health Access Program ...............$ 150,000
30 Payable from the Public Health Services
31 Fund:
32 For Expenses of the Center for Rural
33 Health to Expand the Availability
34 of Primary Health Care ...................... $ 225,000
-10- BOB-HUMSVCS98
1 For Operational Expenses to Develop a
2 Cooperative Health Care Provider
3 Recruitment and Retention Program ........... 300,000
4 For Operational Expenses Associated with
5 Support of Federally Funded Public
6 Health Programs.............................. 100,000
7 For Operational Expenses to Support
8 Refugee Health Care.......................... 364,000
9 Total, Public Health Services Fund $989,000
10 Payable from the Community Health Center Care Fund:
11 Expenses for the Access to Primary
12 Health Care Services Program
13 Authorized by the Family Practice
14 Residency Act ...................................$ 950,000
15 Payable from the Nursing Dedicated and
16 Professional Fund:
17 For Expenses of the Nursing Education
18 Scholarship Law..................................$ 315,000
19 Payable from the Illinois State Podiatric
20 Disciplinary Fund:
21 For Expenses of the Podiatric Scholar-
22 ship and Residency Act............................$ 65,000
23 Section 1.1. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 DIRECTOR'S OFFICE
28 Payable from the General Revenue Fund:
29 For Grants to Public and Private Agencies
30 for Residency Programs Pursuant to the
31 Family Practice Residency Act ............... $ 604,900
32 To Provide Matching Grants to Community
33 Based Organizations for Comprehensive
-11- BOB-HUMSVCS98
1 Primary Care ................................ 409,000
2 To Provide Grants to Assist Existing
3 Community and Migrant Health Centers
4 to Expand Service Capacity and
5 Develop Additional Sites .................... 409,000
6 To Provide Grants to Hospitals
7 to Diversify Services and
8 Convert to Facilities that
9 are Less Dependent on Acute Care
10 Bed Capacity ................................ 409,000
11 Total $1,831,900
12 Payable from the Public Health Services Fund:
13 For Grants to Develop a Health Care
14 Provider and Recruitment Program ............ $450,000
15 For Grants to Develop a Health Professional
16 Educational Loan Repayment Program .......... 300,000
17 For Grants for the Development of
18 Refugee Health Care.......................... 800,000
19 Total $1,550,000
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the
22 Department of Public Health for the objects and purposes
23 hereinafter named:
24 OFFICE OF FINANCE AND ADMINISTRATION
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 5,832,300
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 233,300
29 For State Contributions to State
30 Employees' Retirement System ................ 297,400
31 For State Contributions to Social Security ... 432,800
32 For Contractual Services ..................... 4,791,300
33 For Travel ................................... 68,800
-12- BOB-HUMSVCS98
1 For Commodities .............................. 120,400
2 For Printing ................................. 242,300
3 For Equipment ................................ 98,200
4 For Telecommunications Services .............. 375,000
5 For Operation of Auto Equipment .............. 61,700
6 For Expenses of the Public Health
7 Information Network ......................... 206,400
8 For Operational Expenses of the Commemorative
9 Birth Certificate Program ................... 5,000
10 For Operational Expenses of Maintaining
11 the Vital Records System .................... 524,100
12 For Operational Expenses of the Regional
13 Data Base System ............................ 69,300
14 Total $13,358,300
15 Payable from the Public Health Services Fund:
16 For Personal Services ........................ $ 78,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 3,100
19 For State Contributions to State
20 Employees' Retirement System ................ 4,000
21 For State Contributions to Social Security ... 6,000
22 For Group Insurance .......................... 15,900
23 For Contractual Services ..................... 235,000
24 For Travel ................................... 5,000
25 For Commodities .............................. 6,000
26 For Printing ................................. 1,000
27 For Equipment ................................ 4,000
28 For Telecommunications Services .............. 2,000
29 For Operational Expenses of Maintaining
30 the Vital Records System .................... 350,000
31 Total $710,600
32 Payable from the Lead Poisoning
33 Screening, Prevention and
-13- BOB-HUMSVCS98
1 Abatement Fund:
2 For Operational Expenses for
3 Maintaining Billings and Receivables
4 for Lead Testing..................................$ 55,000
5 Payable from the Metabolic Screening
6 and Treatment Fund:
7 For Operational Expenses for Maintaining
8 Laboratory Billings and Receivables...............$ 60,000
9 Section 2.1. The following named amount, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Public Health for the objects and purposes
12 hereinafter named:
13 OFFICE OF FINANCE AND ADMINISTRATION
14 Payable from the General Revenue Fund:
15 For Development of Local Health Departments
16 and the Public Health Workforce .................$ 262,000
17 Section 2.2. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 OFFICE OF FINANCE AND ADMINISTRATION
22 For Other Refunds, Payable from the General
23 Revenue Fund ................................ $ 115,000
24 For Refunds, Payable from the Public Health
25 Services Fund ............................... 75,000
26 For Refunds, Payable from the Maternal and
27 Child Health Services Block Grant Fund....... 5,000
28 For Refunds, Payable from the Preventive
29 Health and Health Services Block Grant
30 Fund ........................................ 5,000
31 Total $200,000
-14- BOB-HUMSVCS98
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 DIVISION OF DATA PROCESSING
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,979,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 79,200
10 For State Contributions to State
11 Employees' Retirement System ................ 101,000
12 For State Contributions to Social Security ... 146,900
13 For Contractual Services ..................... 301,100
14 For Travel ................................... 6,100
15 For Commodities .............................. 5,500
16 For Printing ................................. 18,400
17 For Electronic Data Processing ............... 566,900
18 For Telecommunications Services .............. 67,900
19 For Operational Expenses for Legacy Public
20 Health Management Information Systems ....... 201,200
21 For Expenses for Legacy
22 Public Health Cornerstone
23 Systems ..................................... 600,000
24 Total $4,073,900
25 Payable from the USDA Women, Infants and Children Fund:
26 For Operational Expenses Associated
27 with Support of the USDA Women, Infants
28 and Children Program ..........................$ 1,105,600
29 Payable from the Lead Poisoning, Screening,
30 Prevention and Abatement Fund:
31 For Operational Expenses of Lead
32 Poisoning, Screening and
33 Prevention ......................................$ 250,000
34 Payable from the Metabolic Screening
-15- BOB-HUMSVCS98
1 and Treatment Fund:
2 For Operational Expenses of the
3 Metabolic Screening Program .....................$ 250,000
4 Payable from the Public Health Services Fund:
5 For Operational Expenses
6 Associated with Support of Federally
7 Funded Public Health Programs ...................$ 750,000
8 Payable from the Maternal and Child Health
9 Services Block Grant Fund:
10 For Operational Expenses Associated
11 with Support of Maternal and
12 Child Health Programs ...........................$ 200,000
13 Payable from the Preventive Health and
14 Health Services Block Grant Fund:
15 For Operational Expenses of Preventive
16 Health and Health Services ......................$ 300,000
17 Section 4. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 OFFICE OF EPIDEMIOLOGY AND HEALTH
22 SYSTEMS DEVELOPMENT
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 1,643,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 65,700
27 For State Contributions to State
28 Employees' Retirement System ................ 83,800
29 For State Contributions to Social Security ... 121,900
30 For Contractual Services ..................... 33,600
31 For Travel ................................... 37,400
32 For Commodities .............................. 3,000
33 For Printing ................................. 300
-16- BOB-HUMSVCS98
1 For Equipment ................................ 5,500
2 For Telecommunications Services .............. 34,300
3 For Operational Expenses of the
4 Adverse Pregnancy Outcomes Reporting
5 System (APORS) Program ...................... 258,700
6 Total, General Revenue Fund $2,287,200
7 Payable from the Public Health Services Fund:
8 For Expenses Related to Epidemiological
9 Health Outcome Investigations and
10 Database Development ..........................$ 1,705,000
11 Payable from the Illinois Health
12 Facilities Planning Fund:
13 For Operational Expenses, Including
14 Refunds, for Health Facilities
15 Planning ......................................$ 1,500,000
16 Payable from the Regulatory Evaluation
17 and Basic Enforcement Fund:
18 For Expenses of the Alternative Health Care
19 Delivery Systems Program..........................$ 30,000
20 Payable from the Public Health
21 Federal Projects Fund:
22 For Operational Expenses of Health
23 Outcomes, Research, Policy and
24 Surveillance.....................................$ 553,000
25 Payable from the Preventive Health and
26 Health Services Block Grant Fund:
27 For Expenses of Preventive Health
28 and Health Services Needs
29 Assessment.......................................$ 609,000
30 Payable from the Public Health Special
31 State Projects Fund:
32 For Expenses Associated with Health
33 Outcomes Investigations .........................$ 150,000
-17- BOB-HUMSVCS98
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF HEALTH AND WELLNESS
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 905,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 36,200
10 For State Contributions to State
11 Employees' Retirement System ................ 46,200
12 For State Contributions to Social Security ... 67,200
13 For Contractual Services ..................... 35,200
14 For Travel ................................... 40,500
15 For Commodities .............................. 9,500
16 For Printing ................................. 2,900
17 For Equipment ................................ 7,500
18 For Telecommunications Services .............. 34,900
19 For Operation of Auto Equipment .............. 400
20 For Operational Expenses of Legacy Public
21 Health Programs ............................. 340,000
22 For Operational Expenses for Educational
23 Programs to Reduce Breast Cancer ............ 29,100
24 For Payment into the Breast
25 and Cervical Cancer Research Fund ........... 250,000
26 Total $1,805,300
27 Payable from the Public Health Services Fund:
28 For Personal Services ........................ $ 673,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 26,900
31 For State Contributions to State
32 Employees' Retirement System ................ 34,300
33 For State Contributions to Social Security ... 51,500
34 For Group Insurance .......................... 71,100
-18- BOB-HUMSVCS98
1 For Contractual Services ..................... 1,137,400
2 For Travel ................................... 150,100
3 For Commodities .............................. 115,600
4 For Printing ................................. 57,000
5 For Equipment ................................ 154,100
6 For Telecommunications Services .............. 18,300
7 Total $2,489,600
8 Payable from the Lead Poisoning Screening,
9 Prevention and Abatement Fund:
10 For Operational Expenses, Including
11 Refunds, of the Lead Poisoning Screening
12 and Prevention Program ..........................$ 683,100
13 Payable from the Maternal and Child
14 Health Services Block Grant Fund:
15 For Operational Expenses of Legacy Public
16 Health Programs including but not
17 limited to Dental Health, SIDS and
18 Tobacco Programs ................................$ 390,300
19 Payable from the Preventive Health
20 and Health Services Block
21 Grant Fund:
22 For Expenses of Preventive Health and
23 Health Services Programs.......................$ 1,226,800
24 Payable from the Metabolic Screening
25 and Treatment Fund:
26 For Operational Expenses for Metabolic
27 Screening Follow-up Services ....................$ 900,000
28 Payable from the Hearing Instrument
29 Dispenser Examining and
30 Disciplinary Fund:
31 For Expenses Pursuant to the Hearing
32 Aid Consumer Protection Act......................$ 120,000
33 Section 5.1. The following named amounts, or so much
-19- BOB-HUMSVCS98
1 thereof as may be necessary, are appropriated to the
2 Department of Public Health for the objects and purposes
3 hereinafter named:
4 OFFICE OF HEALTH AND WELLNESS
5 Payable from the General Revenue Fund:
6 For Grants Pursuant to the Alzheimer's
7 Disease Assistance Act ...................... 2,017,800
8 For Grants for Vision and Hearing
9 Screening Programs .......................... 644,300
10 For Grants Associated with Donated
11 Dental Services.............................. 75,000
12 Total $2,737,100
13 Payable from the Breast and Cervical
14 Cancer Research Fund:
15 For Grants for Breast and
16 Cervical Cancer Research ........................$ 500,000
17 Payable from the Alzheimer's Disease
18 Research Fund:
19 For Grants Pursuant to the
20 Alzheimer's Disease Research
21 Act .............................................$ 103,500
22 Payable from the Public Health Services Fund:
23 For Grants for Health Promotion
24 Activities .................................. $ 300,000
25 For Grants for Public Health Programs ....... 8,571,700
26 Total $8,871,700
27 Payable from the Lead Poisoning Screening,
28 Prevention and Abatement Fund:
29 For Grants for the Lead Poisoning Screening
30 and Prevention Program ........................$ 1,700,000
31 Payable from the Public Health Federal
32 Projects Fund:
-20- BOB-HUMSVCS98
1 For Grants for Public Health
2 Programs .........................................$ 72,000
3 Payable from the USDA Women, Infants
4 and Children Fund:
5 For Grants for Free Distribution
6 of Food Supplies Associated with
7 the Metabolic Screening Program................$ 276,600
8 Payable from the Maternal and Child Health
9 Services Block Grant Fund:
10 For Grants for Programs including but not
11 limited to Dental Health and Vision and
12 Hearing .......................................$ 1,633,000
13 Payable from the Preventive Health and Health
14 Services Block Grant Fund:
15 For Grants for Prevention
16 Initiative Programs ...........................$ 6,000,000
17 Payable from the Metabolic Screening and
18 Treatment Fund:
19 For Grants for Metabolic Screening
20 Follow-up Services .......................... $ 1,700,000
21 For Grants for Free Distribution of Medical
22 Preparations and Food Supplies .............. 800,000
23 Total $2,500,000
24 Section 6. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 OFFICE OF HEALTH CARE REGULATION
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 12,976,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 519,100
-21- BOB-HUMSVCS98
1 For State Contributions to State Employees'
2 Retirement System ........................... 661,900
3 For State Contributions to Social Security ... 962,900
4 For Contractual Services ..................... 270,100
5 For Travel ................................... 974,700
6 For Commodities .............................. 32,200
7 For Printing ................................. 7,000
8 For Equipment ................................ 48,900
9 For Telecommunications Services .............. 163,000
10 For Operation of Auto Equipment .............. 1,800
11 For Expenses to Develop and Operate
12 Regional Ambulance Systems .................. 200,000
13 For Operational Expenses of
14 Three First Aid Stations..................... 96,700
15 Total $16,915,000
16 Payable from the Public Health Services Fund:
17 For Personal Services ........................ $ 4,122,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 164,900
20 For State Contributions to State Employees'
21 Retirement System ........................... 210,300
22 For State Contributions to Social Security ... 315,400
23 For Group Insurance .......................... 514,100
24 For Contractual Services ..................... 200,000
25 For Travel ................................... 600,900
26 For Commodities .............................. 2,200
27 For Equipment ................................ 219,500
28 For Expenses Associated with Implementation
29 of the Federal Clinical Laboratory
30 Improvement Amendment of 1986 ............... 725,000
31 For Expenses of Justice Research,
32 Development and Evaluation
33 Projects .................................... 200,000
34 Total $7,275,200
-22- BOB-HUMSVCS98
1 Payable from the Long Term Care
2 Monitor/Receiver Fund:
3 For Operational Expenses, Including Refunds,
4 Related to Appointment of Long Term Care
5 Monitors and Receivers...........................$ 845,300
6 Payable from the Regulatory Evaluation
7 and Basic Enforcement Fund:
8 For Expenses of the Alternative Health
9 Care Delivery Systems Program.....................$ 75,000
10 Payable from the Trauma Center Fund:
11 For Expenses of Administering the
12 Distribution of Payments to
13 Trauma Centers.................................$ 2,700,000
14 Payable from the Preventive Health
15 and Health Services Block Grant Fund:
16 For Expenses to Develop and Monitor
17 Emergency Medical Systems.........................$ 50,000
18 Payable from the EMS Assistance Fund:
19 For Expenses of Administering the
20 Distribution of Payments from the
21 EMS Assistance Fund, Including
22 Refunds .........................................$ 500,000
23 Payable from the Health Care Facility and
24 Program Survey Fund:
25 For Operational Expenses Associated with
26 Health Care Facility and Program Surveys
27 including refunds ................................$200,000
28 Section 7. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Public Health for the objects and purposes
31 hereinafter named:
32 OFFICE OF HEALTH PROTECTION
33 Payable from the General Revenue Fund:
-23- BOB-HUMSVCS98
1 For Personal Services ........................ $ 6,102,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 244,100
4 For State Contributions to State Employees'
5 Retirement System ........................... 311,200
6 For State Contributions to Social Security ... 452,800
7 For Contractual Services ..................... 93,900
8 For Travel ................................... 312,000
9 For Commodities .............................. 18,200
10 For Printing ................................. 10,500
11 For Equipment ................................ 12,100
12 For Telecommunications Services .............. 104,600
13 For Operation of Auto Equipment .............. 8,000
14 For Expenses Incurred in Implementing Federal
15 Awards, Including Services Performed by
16 Local Health Providers ...................... 10,000
17 Total $7,680,000
18 Payable from the Public Health Services Fund:
19 For Personal Services ........................ $ 2,779,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 111,200
22 For State Contributions to State
23 Employees' Retirement System ................ 141,700
24 For State Contributions to Social Security ... 212,600
25 For Group Insurance .......................... 355,100
26 For Contractual Services ..................... 4,083,600
27 For Travel ................................... 293,400
28 For Commodities .............................. 275,700
29 For Printing ................................. 70,800
30 For Equipment ................................ 555,800
31 For Telecommunications Services .............. 50,000
32 For Operation of Auto Equipment .............. 2,000
33 For Expenses Incurred in Implementing Federal
34 Awards, Including Services Performed by
-24- BOB-HUMSVCS98
1 Local Health Providers ...................... 8,446,300
2 For Expenses Related to the Summer Food
3 Inspection Program .......................... 30,000
4 For Operational Expenses of Accrediting
5 Asbestos Training Courses and
6 Monitoring Compliance With
7 Federal Asbestos Hazard Emergency
8 Response Act (AHERA) ........................ 150,000
9 Total $17,557,400
10 Payable from the Food and Drug
11 Safety Fund:
12 For Expenses of Administering
13 the Food and Drug Safety
14 Program, including Refunds.......................$ 800,000
15 Payable from the Illinois School Asbestos
16 Abatement Fund:
17 For Expenses, Including Refunds, of
18 Administering and Executing
19 the Asbestos Abatement Act and
20 the Federal Asbestos Hazard Emergency
21 Response Act of 1986 (AHERA).....................$ 700,000
22 Payable from the Public Health Water
23 Permit Fund:
24 For Expenses, Including Refunds,
25 of Administering the Groundwater
26 Protection Act...................................$ 300,000
27 Payable from the Used Tire Management
28 Fund:
29 For Expenses of Vector Control Programs,
30 including Mosquito Abatement.....................$ 500,000
31 Payable from the Lead Poisoning Screening,
32 Prevention and Abatement Fund:
33 For Expenses of the Lead Poisoning,
-25- BOB-HUMSVCS98
1 Screening, and Prevention Program,
2 Including Refunds...............................$ 600,000
3 Payable from the Tanning Facility
4 Permit Fund:
5 For Expenses to Administer the
6 Tanning Facility Permit Act,
7 Including Refunds...............................$ 500,000
8 Payable from the Plumbing Licensure
9 and Program Fund:
10 For Expenses to Administer and Enforce
11 the Illinois Plumbing License Law,
12 including Refunds..............................$1,000,000
13 Payable from the Pesticide Control Fund:
14 For Public Education, Research,
15 and Enforcement of the Structural
16 Pest Control Act................................$ 125,000
17 Payable from the Facility Licensing Fund:
18 For Operational Expenses, including
19 Refunds, of Environmental Health
20 Programs .......................................$ 260,000
21 Payable from the Public Health Special
22 State Projects Fund:
23 For Expenses of Conducting EPSDT
24 through Interagency Agreement with
25 the Department of Public Aid ...................$ 200,000
26 Section 7.1. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for expenses of programs related
29 to Acquired Immunodeficiency Syndrome (AIDS) and Human
30 Immunodeficiency Virus (HIV):
31 OFFICE OF HEALTH PROTECTION: AIDS/HIV
32 Payable from the General Revenue Fund:
33 For Personal Services ........................ $ 536,700
-26- BOB-HUMSVCS98
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 21,500
3 For State Contributions to State
4 Employees' Retirement System ................ 27,400
5 For State Contributions to Social Security ... 39,800
6 For Contractual Services ..................... 28,500
7 For Travel ................................... 12,700
8 For Equipment ................................ 6,500
9 For Expenses of an AIDS Hotline .............. 230,500
10 For Expenses of AIDS/HIV Education,
11 Drugs, Services, Counseling, Testing,
12 Referral and Partner Notification
13 (CTRPN), and Patient and Worker
14 Notification pursuant to Public Act 87-763 .. 12,263,200
15 For Expenses of the AIDS Advisory Council .... 11,600
16 Total $13,178,400
17 Payable from the Public Health Services Fund:
18 For Expenses of Programs for Prevention
19 of AIDS/HIV ................................. $ 4,651,600
20 For Expenses for Surveillance Programs and
21 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
22 For Expenses Associated with the
23 Ryan White Comprehensive AIDS
24 Resource Emergency Act of
25 1990 (CARE) and other AIDS/HIV services...... 12,400,000
26 Total $18,551,600
27 Section 7.2. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Public Health for the objects and purposes
30 hereinafter named:
31 OFFICE OF HEALTH PROTECTION
32 Payable from the General Revenue Fund:
33 For Grants for Free Distribution of
-27- BOB-HUMSVCS98
1 Medical Preparations ........................ $ 3,918,800
2 For Grants for Sexually Transmitted Disease
3 Medical Services to Individuals ............. 11,000
4 For Local Health Protection Grants
5 to Recognized Local Health Departments
6 for Health Protection Programs including,
7 But Not Limited To, Infectious
8 Diseases, Food Sanitation,
9 Potable Water and Private Sewage............. 10,419,600
10 Total $14,349,400
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Public Health for the objects and purposes
14 hereinafter named:
15 SPRINGFIELD LABORATORY
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 1,045,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 41,800
20 For State Contributions to State Employees'
21 Retirement System ........................... 53,300
22 For State Contributions to Social
23 Security .................................... 77,600
24 CARBONDALE LABORATORY
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 303,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 12,200
29 For State Contributions to State
30 Employees' Retirement System ................ 15,500
31 For State Contributions to Social Security ... 22,500
32 CHICAGO LABORATORY
33 Payable from the General Revenue Fund:
-28- BOB-HUMSVCS98
1 For Personal Services ........................ $ 2,028,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 81,100
4 For State Contributions to State Employees'
5 Retirement System ........................... 103,400
6 For State Contributions to Social Security ... 150,500
7 PUBLIC HEALTH LABORATORIES
8 Payable from the General Revenue Fund:
9 For Contractual Services ..................... $ 307,400
10 For Travel ................................... 23,500
11 For Commodities .............................. 340,900
12 For Printing ................................. 18,000
13 For Equipment ................................ 176,800
14 For Telecommunications Services .............. 67,000
15 For Operation of Auto Equipment .............. 1,700
16 For Operational Expenses to Provide
17 Clinical and Environmental Public
18 Health Laboratory Services .................. 4,436,600
19 Total, General Revenue Fund $9,307,400
20 Payable from the Public Health Services Fund:
21 For Personal Services ........................ $ 118,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 4,700
24 For State Contributions to State
25 Employee's Retirement System ................ 6,000
26 For State Contributions to Social Security ... 9,100
27 For Group Insurance .......................... 21,200
28 For Contractual Services ..................... 50,000
29 For Travel ................................... 3,000
30 For Commodities .............................. 330,000
31 For Printing ................................. 40,000
32 For Equipment ................................ 150,000
33 For Telecommunications Services .............. 7,000
34 Total, Public Health Services Fund $739,600
-29- BOB-HUMSVCS98
1 Payable from the Public Health Laboratory
2 Services Revolving Fund:
3 For Operational Expenses, Including
4 Refunds, to Administer Public
5 Health Laboratory Programs and
6 Services ......................................$ 1,300,000
7 Payable from the Lead Poisoning
8 Screening, Prevention and
9 Abatement Fund:
10 For Operational Expenses, Including
11 Refunds, of Lead Poisoning Screening,
12 Prevention and Abatement Program...............$ 1,600,000
13 Payable from the Metabolic Screening
14 and Treatment Fund:
15 For Operational Expenses, Including
16 Refunds, of Testing and Screening
17 for Metabolic Diseases.........................$ 2,602,600
18 ARTICLE 7
19 Section 1. The following named amounts, 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 to the Department of Veterans' Affairs:
23 CENTRAL OFFICE
24 For Personal Services......................... $ 1,345,600
25 For Employee Retirement Contributions
26 Paid by Employer............................. 53,800
27 For State Contributions to the State
28 Employees' Retirement System................. 68,600
29 For State Contributions to Social
30 Security..................................... 102,900
31 For Contractual Services...................... 357,200
32 For Travel.................................... 24,800
-30- BOB-HUMSVCS98
1 For Commodities............................... 18,300
2 For Printing.................................. 13,900
3 For Equipment................................. 5,000
4 For Electronic Data Processing................ 600,700
5 For Telecommunications Services............... 30,000
6 For Operation of Auto Equipment............... 6,200
7 Total $2,627,000
8 Section 1A. The sum of $5,000, or so much thereof as may
9 be necessary, is appropriated from the General Revenue Fund
10 to the Department of Veterans' Affairs for the purchase of
11 items of a patriotic promotional nature.
12 Section 1B. The following named sums, or so much thereof
13 as may be necessary, are appropriated to the Department of
14 Veterans' Affairs for the objects and purposes and in the
15 amounts set forth as follows:
16 GRANTS-IN-AID
17 For Bonus Payments to War Veterans and Peacetime
18 Crisis Survivors ............................ $ 124,000
19 For Providing Educational Opportunities for
20 Children of Certain Veterans, as provided
21 by law....................................... 153,500
22 For Specially Adapted Housing for
23 Veterans..................................... 129,000
24 For Cartage and Erection of Veterans'
25 Headstones................................... 342,900
26 For Cartage and Erection of Veterans'
27 Headstones/Prior Years Claims ............... 15,000
28 Total $764,400
29 Section 1C. The sum of $539,400, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Veterans' Affairs for the payment
-31- BOB-HUMSVCS98
1 of scholarships to students who are dependents of Illinois
2 resident military personnel declared to be prisoners of war,
3 missing in action, killed or permanently disabled, as
4 provided by law.
5 Section 1D. The sum of $30,000, or so much thereof as
6 may be necessary, is appropriated to the Department of
7 Veterans' Affairs from the Women in Military Service Memorial
8 Fund for a grant to the Women in Military Service for America
9 Memorial Foundation.
10 Section 2. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Veterans' Affairs for objects and
13 purposes hereinafter named:
14 VETERANS' FIELD SERVICES
15 Payable from the General Revenue Fund:
16 For Personal Services......................... $ 2,547,200
17 For Employee Retirement Contributions
18 Paid by Employer............................. 101,900
19 For State Contributions to the State
20 Employees' Retirement system................. 129,900
21 For State Contributions to Social
22 Security..................................... 194,900
23 For Contractual Services...................... 313,800
24 For Travel.................................... 53,100
25 For Commodities............................... 14,600
26 For Printing.................................. 10,200
27 For Equipment................................. 15,200
28 For Electronic Data Processing ............... 146,500
29 For Telecommunications Services............... 54,400
30 For Operation of Auto Equipment............... 11,800
31 Total $3,593,500
-32- BOB-HUMSVCS98
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Veterans' Affairs for the objects and
4 purposes hereinafter named:
5 ILLINOIS VETERANS' HOME AT ANNA
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 78,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 3,100
10 For State Contributions to the State
11 Employees' Retirement System ................ 4,000
12 For State Contributions to
13 Social Security ............................. 6,000
14 For Contractual Services ..................... 849,300
15 For Travel ................................... 100
16 For Commodities .............................. 100
17 For Printing ................................. 100
18 For Equipment ................................ 100
19 For Electronic Data Processing ............... 100
20 For Telecommunications Services .............. 100
21 For Operation of Auto Equipment .............. 100
22 Total $941,500
23 Payable from the Anna Veterans' Home Fund:
24 For Contractual Services ..................... 1,400,000
25 For Travel ................................... 3,700
26 For Commodities .............................. 500
27 For Printing ................................. 300
28 For Equipment ................................ 100
29 For Electronic Data Processing ............... 1,300
30 For Telecommunications Services .............. 6,300
31 For Operation of Auto Equipment .............. 1,700
32 For Refunds .................................. 6,500
33 Total $1,420,400
-33- BOB-HUMSVCS98
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Veterans' Affairs for the objects and
4 purposes hereinafter named:
5 ILLINOIS VETERANS' HOME AT QUINCY
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 9,702,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 388,100
10 For State Contributions to the State
11 Employees' Retirement System ................ 494,800
12 For State Contributions to
13 Social Security ............................. 742,300
14 For Contractual Services ..................... 100
15 For Commodities .............................. 100
16 For Electronic Data Processing ............... 100
17 For Maintenance and Travel for
18 Aided Persons ............................... 1,300
19 Total $11,329,500
20 Payable from Quincy Veterans' Home Fund:
21 For Personal Services ........................ $ 7,485,100
22 For Member Compensation ...................... 15,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 299,400
25 For State Contributions to the State
26 Employees' Retirement System ................ 381,700
27 For State Contributions to
28 Social Security ............................. 572,700
29 For Contractual Services ..................... 1,707,700
30 For Contractual Services - Repair and
31 Maintenance ................................. 200,000
32 For Travel ................................... 2,500
33 For Commodities .............................. 3,670,600
34 For Printing ................................. 22,600
-34- BOB-HUMSVCS98
1 For Equipment ................................ 246,500
2 For Electronic Data Processing ............... 246,000
3 For Telecommunications Services .............. 315,000
4 For Operation of Auto Equipment .............. 96,300
5 For Refunds .................................. 42,200
6 Total $15,303,300
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Veterans' Affairs for the objects and
10 purposes hereinafter named:
11 ILLINOIS VETERANS' HOME AT LASALLE
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 2,464,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 98,600
16 For State Contributions to the State
17 Employees' Retirement System ................ 125,700
18 For State Contributions to Social Security ... 188,600
19 For Contractual Services ..................... 100
20 For Commodities .............................. 100
21 For Electronic Data Processing ............... 100
22 Total $2,878,100
23 Payable from LaSalle Veterans' Home Fund:
24 For Personal Services ........................ $ 1,429,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 57,200
27 For State Contributions to the State
28 Employees' Retirement System ................ 72,900
29 For State Contributions to
30 Social Security ............................. 109,300
31 For Contractual Services ..................... 885,800
32 For Travel ................................... 3,200
-35- BOB-HUMSVCS98
1 For Commodities .............................. 505,600
2 For Printing ................................. 5,000
3 For Equipment ................................ 39,400
4 For Electronic Data Processing ............... 68,800
5 For Telecommunications ....................... 49,800
6 For Operation of Auto Equipment .............. 8,000
7 For Refunds .................................. 10,800
8 Total $3,245,400
9 Section 5A. The amount of $15,000, or so much thereof as
10 may be necessary, is appropriated to the Department of
11 Veterans' Affairs from the LaSalle Veterans' Home Fund for
12 building modifications including construction, improvement,
13 cost of supplies, materials, equipment, services and all
14 other expenses required to complete permanent improvement
15 projects at the LaSalle Veterans' Home.
16 No contract shall be entered into or obligation incurred
17 for any expenditures from appropriations made in this Section
18 until after the purposes and amounts have been approved in
19 writing by the Governor.
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Veterans' Affairs for the objects and
23 purposes hereinafter named:
24 ILLINOIS VETERANS' HOME AT MANTENO
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 6,056,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 242,300
29 For State Contributions to the State
30 Employees' Retirement System ................ 308,900
31 For State Contributions to
32 Social Security ............................. 463,400
-36- BOB-HUMSVCS98
1 Total $7,071,500
2 Payable from Manteno Veterans' Home
3 Fund:
4 For Personal Services ........................ $ 3,344,300
5 For Member Compensation ...................... 2,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 133,800
8 For State Contributions to the State
9 Employees' Retirement System ................ 170,600
10 For State Contributions to
11 Social Security ............................. 255,800
12 For Contractual Services ..................... 2,856,100
13 For Travel ................................... 4,000
14 For Commodities .............................. 1,091,200
15 For Printing ................................. 22,800
16 For Equipment ................................ 176,000
17 For Electronic Data Processing ............... 138,700
18 For Telecommunications Services .............. 223,400
19 For Operation of Auto Equipment .............. 44,000
20 For Refunds .................................. 24,600
21 Total $8,487,300
22 Section 7. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Veterans' Affairs for the objects and
25 purposes hereinafter named:
26 STATE APPROVING AGENCY
27 Payable from GI Education Fund:
28 For Personal Services......................... $ 351,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 14,100
31 For State Contributions to the State
32 Employees' Retirement System................. 17,900
33 For State Contributions to
-37- BOB-HUMSVCS98
1 Social Security.............................. 26,900
2 For Group Insurance........................... 37,100
3 For Contractual Services...................... 21,700
4 For Travel.................................... 32,100
5 For Commodities............................... 2,700
6 For Printing.................................. 5,000
7 For Equipment................................. 23,000
8 For Electronic Data Processing ............... 11,100
9 For Telecommunications Services............... 6,300
10 For Operation of Auto Equipment .............. 3,600
11 Total $553,100
12 ARTICLE 8
13 Section 1. The amount of $300,000, or so much thereof as
14 may be necessary, is appropriated to the Deaf and Hard of
15 Hearing Commission from the General Revenue Fund for start-up
16 expenses of the Commission.
17 ARTICLE 9
18 Section 1. This Act becomes effective on July 1, 1997.