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90_HB3839
Makes appropriations and reappropriations for the
ordinary and contingent expenses of the human services
agencies listed below for the fiscal year beginning July 1,
1998 as follows:
Agency GRF Other State Federal TOTAL
($ in thousands)
TOTALS: 333,162.0 59,535.4 128,943.5 521,640.9
Aging 182,434.1 0.0 51,946.4 234,380.5
CHIP 15,324.3 0.0 0.0 15,324.3
GAC 6,683.0 210.0 0.0 6,893.3
HCCCC 1,037.2 340.0 0.0 1,377.2
IPCDD 0.0 0.0 4,653.8 4,653.8
DPH 96,382.0 28,997.5 71,793.3 197,172.8
DVA 31,001.4 29,987.9 550.0 61,539.3
D&HOH 300.0 0.0 0.0 300.0
BOB-HUMSVCS99
BOB-HUMSVCS99
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 ........................ $ 940,000
13 For State Contributions to State
14 Employees Retirement System ................. 90,200
15 For State Contributions to Social Security ... 71,900
16 For Group Insurance .......................... 86,100
17 For Travel ................................... 44,700
18 Total $1,232,900
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 ........................ $ 947,200
26 For State Contributions to State
27 Employees' Retirement System ................ 90,900
28 For State Contributions to Social Security ... 72,500
29 For Travel ................................... 45,700
30 For the Alzheimer's Disease
-2- BOB-HUMSVCS99
1 Task Force and Conference ................... 12,700
2 Total $1,169,000
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 ........................ $ 1,047,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 97,500
12 For State Contributions to State
13 Employees' Retirement System ................ 100,600
14 For State Contributions to Social Security ... 80,200
15 For Contractual Services ..................... 174,500
16 For Travel ................................... 34,600
17 For Commodities .............................. 19,200
18 For Printing ................................. 23,600
19 For Equipment ................................ 500
20 For Telecommunications ....................... 46,800
21 For Operation of Auto Equipment .............. 2,500
22 Total $1,627,900
23 Payable from Services for Older
24 Americans Fund:
25 For Personal Services ........................ $ 681,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 64,800
28 For State Contributions to State
29 Employees' Retirement System ................ 65,400
30 For State Contributions to Social Security ... 52,100
31 For Group Insurance .......................... 68,400
32 For Contractual Services ..................... 21,100
33 For Travel ................................... 26,400
-3- BOB-HUMSVCS99
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 $1,018,300
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 ........................ $ 441,200
14 For State Contributions to State
15 Employees' Retirement System ................ 42,400
16 For State Contributions to Social Security ... 33,700
17 For Contractual Services ..................... 236,000
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 $813,900
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 ............. $ 5,911,900
-4- BOB-HUMSVCS99
1 For Expenses of the Illinois
2 READS Program ............................... 115,000
3 For Expenses of the Illinois Department
4 on Aging for Monitoring and Support
5 Services .................................... 241,700
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 For Expenses of the Grandparents
11 Raising Grandchildren Program ............... 120,000
12 For Expenses of the Illinois Department
13 on Aging for the Red Tape Cutters
14 Demonstration Program ....................... 20,000
15 Total $6,687,200
16 Payable from Services for Older
17 Americans Fund:
18 For Administrative Expenses of
19 Senior Meal Program ......................... $ 57,000
20 For Purchase of Training Services ............ 148,300
21 For Expenses of the Anti-Health
22 Care Fraud Initiative ....................... 55,000
23 Total $260,300
24 Section 6. 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 GRANTS-IN-AID
30 Payable from General Revenue Fund:
31 For the purchase of Illinois Community
32 Care Program homemaker and
33 Senior Companion Services ................... $129,982,200
-5- BOB-HUMSVCS99
1 For other services provided by the
2 Illinois Act on the Aging ................... 322,000
3 For Case Coordination Units .................. 18,326,200
4 For Grants for distribution to the 13 Area
5 Agencies on Aging for costs for home
6 delivered meals and mobile food equipment ... 5,418,500
7 Grants for Community Based Services
8 including information and referral
9 services, transportation and delivered
10 meals ....................................... 3,107,210
11 For Grants for Adult Day Care Services ....... 10,847,200
12 For Purchase of Services in connection with
13 Alzheimer's Initiative and Related
14 Programs .................................... 107,100
15 For Grants for Retired Senior
16 Volunteer Program ........................... 800,000
17 For Planning and Service Grants to
18 Area Agencies on Aging ...................... 2,293,300
19 For Grants for the Foster
20 Grandparent Program ......................... 350,000
21 For Expenses to the Area Agencies
22 on Aging for Long-Term Care Systems
23 Development ................................. 282,400
24 For a Grant to the Suburban Area Agency
25 on Aging for the Red-Tape Cutter
26 Demonstration project ....................... 300,000
27 Total $172,136,110
28 Payable from Services for Older Americans Fund:
29 For Grants for Social Services ............... $ 16,709,800
30 For Grants for Nutrition Services ............ 28,514,400
31 For Grants for Employment Services ........... 3,383,700
32 For Grants for USDA Adult Day Care ........... 827,000
33 Total $49,434,900
-6- BOB-HUMSVCS99
1 Section 7. The amount of $30,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1998, from appropriations heretofore
4 made in Article 35, Section 11 of Public Act 90-0010, as
5 amended in Section 9 of Public Act 90-0550, is reappropriated
6 from the General Revenue Fund to the Department on Aging for
7 a grant to DuPage Township for the acquisition of a van for
8 senior citizen transportation.
9 Section 8. The amount of $30,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1998, from appropriations heretofore
12 made in Section 50a of Public Act 90-0550, is reappropriated
13 from the General Revenue Fund to the Department on Aging for
14 a grant to Norwood Park for senior citizen transportation.
15 ARTICLE 2
16 Section 1. The sum of $15,324,300, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund for payment to the Board of the Comprehensive Health
19 Insurance Plan pursuant to subsection (b) of Section 12 of
20 the Comprehensive Health Insurance Plan Act.
21 ARTICLE 3
22 Section 1. The following named sums, or so much thereof
23 as may be necessary, respectively, are appropriated from the
24 General Revenue Fund to the Guardianship and Advocacy
25 Commission for the purposes hereinafter named:
26 For Personal Services......................... $ 4,962,700
27 For Employee Retirement Contributions
28 Paid by Employer............................. 198,500
29 For State Contributions to the State
-7- BOB-HUMSVCS99
1 Employees' Retirement System ................. 476,400
2 For State Contributions to
3 Social Security.............................. 379,600
4 For Contractual Services...................... 221,500
5 For Travel.................................... 173,600
6 For Commodities............................... 12,400
7 For Printing.................................. 13,200
8 For Equipment................................. 31,200
9 For Electronic Data Processing................ 2,900
10 For Telecommunications Services............... 206,400
11 For Operation of Auto Equipment............... 4,900
12 Total $6,683,300
13 Section 2. The sum of $210,000, or so much thereof as
14 may be necessary, is appropriated from the Guardianship and
15 Advocacy Fund to the Guardianship and Advocacy Commission for
16 services pursuant to Section 5 of the Guardianship and
17 Advocacy Act.
18 ARTICLE 4
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the objects and purposes hereinafter named, to meet the
22 ordinary and contingent expenses of the Illinois Health Care
23 Cost Containment Council:
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 562,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 22,300
28 For State Contributions to the State
29 Employees' Retirement System ................ 54,500
30 For State Contributions to Social
31 Security .................................... 42,000
-8- BOB-HUMSVCS99
1 For Contractual Services ..................... 77,000
2 For Travel ................................... 13,600
3 For Commodities .............................. 9,000
4 For Printing ................................. 16,000
5 For Equipment ................................ 9,400
6 For Electronic Data Processing ............... 7,000
7 For Telecommunications Services .............. 41,000
8 For Hospital Reimbursements .................. 2,300
9 Total $856,600
10 Section 1a. The amount of $180,600, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Health Care Cost Containment Council for
13 the collection of data on out-patient health care costs in
14 Illinois.
15 Section 2. The amount of $340,000, or so much of that
16 amount as may be necessary, is appropriated from the Illinois
17 Health Care Cost Containment Council Special Studies Fund to
18 the Illinois Health Care Cost Containment Council for Special
19 Studies pursuant to the Illinois Health Finance Reform Act.
20 ARTICLE 5
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the objects and purposes hereinafter named, to meet the
24 ordinary and contingent expenses of the Illinois Planning
25 Council on Developmental Disabilities:
26 Payable from Planning Council on Developmental
27 Disabilities Federal Fund:
28 For Personal Services ........................ $ 662,200
29 For Employee Retirement Contributions
30 Paid By Employer............................. 26,500
-9- BOB-HUMSVCS99
1 For State Contributions to the State
2 Employees' Retirement System ................. 63,600
3 For State Contributions to
4 Social Security ............................. 42,800
5 For Group Insurance .......................... 76,500
6 For Contractual Services ..................... 469,700
7 For Travel ................................... 60,000
8 For Commodities .............................. 30,000
9 For Printing ................................. 37,500
10 For Equipment ................................ 20,000
11 For Electronic Data Processing ............... 20,000
12 For Telecommunications Services .............. 45,000
13 For Costs Associated with the
14 Illinois Transition Consortium .............. 600,000
15 Total $2,153,800
16 Section 2. The amount of $2,500,000, or so much thereof
17 as may be necessary, is appropriated from the Planning
18 Council on Developmental Disabilities Federal Fund to the
19 Illinois Planning Council on Developmental Disabilities for
20 awards and grants to community agencies and other State
21 agencies.
22 ARTICLE 6
23 Section 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 Personal Services ........................ $ 1,991,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 79,700
-10- BOB-HUMSVCS99
1 For State Contributions to State
2 Employees' Retirement System ................ 191,200
3 For State Contributions to Social Security ... 147,800
4 For Contractual Services ..................... 87,000
5 For Travel ................................... 72,300
6 For Commodities .............................. 5,800
7 For Printing ................................. 2,000
8 For Equipment ................................ 16,600
9 For Telecommunications Services .............. 69,400
10 For Operation of Auto Equipment .............. 800
11 For Operational Expenses of the Center
12 for Rural Health ............................ 481,600
13 For Expenses Associated with Establishing
14 a Program to Provide Scholarships
15 to Allied Health Professionals .............. 149,900
16 Total $3,295,400
17 Payable from the Rural/Downstate Health
18 Access Fund:
19 For Expenses Associated with the Rural/
20 Downstate Health Access Program ...............$ 150,000
21 Payable from the Public Health Services
22 Fund:
23 For Expenses of the Center for Rural
24 Health to Expand the Availability
25 of Primary Health Care ...................... $ 225,000
26 For Operational Expenses to Develop a
27 Cooperative Health Care Provider
28 Recruitment and Retention Program ........... 300,000
29 For Operational Expenses Associated with
30 Support of Federally Funded Public
31 Health Programs.............................. 100,000
32 For Operational Expenses to Support
33 Refugee Health Care.......................... 364,000
34 Total, Public Health Services Fund $989,000
-11- BOB-HUMSVCS99
1 Payable from the Community Health Center Care Fund:
2 Expenses for the Access to Primary
3 Health Care Services Program
4 Authorized by the Family Practice
5 Residency Act ...................................$ 950,000
6 Payable from the Nursing Dedicated and
7 Professional Fund:
8 For Expenses of the Nursing Education
9 Scholarship Law..................................$ 315,000
10 Payable from the Illinois State Podiatric
11 Disciplinary Fund:
12 For Expenses of the Podiatric Scholar-
13 ship and Residency Act............................$ 65,000
14 Section 1.1. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 DIRECTOR'S OFFICE
19 Payable from the General Revenue Fund:
20 For Grants to Public and Private Agencies
21 for Residency Programs Pursuant to the
22 Family Practice Residency Act ............... $ 604,900
23 To Provide Matching Grants to Community
24 Based Organizations for Comprehensive
25 Primary Care ................................ 409,000
26 To Provide Grants to Assist Existing
27 Community and Migrant Health Centers
28 to Expand Service Capacity and
29 Develop Additional Sites .................... 409,000
30 To Provide Grants to Hospitals
31 to Diversify Services and
32 Convert to Facilities that
33 are Less Dependent on Acute Care
-12- BOB-HUMSVCS99
1 Bed Capacity ................................ 409,000
2 Total $1,831,900
3 Payable from the Public Health Services Fund:
4 For Grants to Develop a Health Care
5 Provider and Recruitment Program ............ $450,000
6 For Grants to Develop a Health Professional
7 Educational Loan Repayment Program .......... 300,000
8 For Grants for the Development of
9 Refugee Health Care.......................... 800,000
10 Total $1,550,000
11 Section 2. 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 OFFICE OF FINANCE AND ADMINISTRATION
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 5,916,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 236,700
20 For State Contributions to State
21 Employees' Retirement System ................ 568,000
22 For State Contributions to Social Security ... 439,000
23 For Contractual Services ..................... 4,773,300
24 For Travel ................................... 68,800
25 For Commodities .............................. 120,400
26 For Printing ................................. 242,300
27 For Equipment ................................ 98,200
28 For Telecommunications Services .............. 375,000
29 For Operation of Auto Equipment .............. 61,700
30 For Expenses of the Public Health
31 Information Network ......................... 211,300
32 For Operational Expenses of the Commemorative
33 Birth Certificate Program ................... 5,000
-13- BOB-HUMSVCS99
1 For Operational Expenses of Maintaining
2 the Vital Records System .................... 383,200
3 For Operational Expenses of the Regional
4 Data Base System ............................ 69,300
5 Total $13,568,800
6 Payable from the Public Health Services Fund:
7 For Personal Services ........................ $ 90,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 3,600
10 For State Contributions to State
11 Employees' Retirement System ................ 8,800
12 For State Contributions to Social Security ... 6,900
13 For Group Insurance .......................... 15,900
14 For Contractual Services ..................... 235,000
15 For Travel ................................... 5,000
16 For Commodities .............................. 6,000
17 For Printing ................................. 1,000
18 For Equipment ................................ 4,000
19 For Telecommunications Services .............. 2,000
20 For Operational Expenses of Maintaining
21 the Vital Records System .................... 350,000
22 Total $728,200
23 Payable from the Lead Poisoning
24 Screening, Prevention and
25 Abatement Fund:
26 For Operational Expenses for
27 Maintaining Billings and Receivables
28 for Lead Testing.................................$ 110,000
29 Payable from the Metabolic Screening
30 and Treatment Fund:
31 For Operational Expenses for Maintaining
32 Laboratory Billings and Receivables...............$ 60,000
-14- BOB-HUMSVCS99
1 Section 2.1. The following named amount, 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 FINANCE AND ADMINISTRATION
6 Payable from the General Revenue Fund:
7 Grants for Development of Local Health
8 Departments and the Public Health
9 Workforce .......................................$ 262,000
10 Section 2.2. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Public Health for the objects and purposes
13 hereinafter named:
14 OFFICE OF FINANCE AND ADMINISTRATION
15 For Other Refunds, Payable from the General
16 Revenue Fund ................................ $ 115,000
17 For Refunds, Payable from the Public Health
18 Services Fund ............................... 75,000
19 For Refunds, Payable from the Maternal and
20 Child Health Services Block Grant Fund....... 5,000
21 For Refunds, Payable from the Preventive
22 Health and Health Services Block Grant
23 Fund ........................................ 5,000
24 Total $200,000
25 Section 3. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 DIVISION OF DATA PROCESSING
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 2,150,200
32 For Employee Retirement Contributions
-15- BOB-HUMSVCS99
1 Paid by Employer ............................ 86,000
2 For State Contributions to State
3 Employees' Retirement System ................ 206,400
4 For State Contributions to Social Security ... 159,500
5 For Contractual Services ..................... 286,100
6 For Travel ................................... 6,100
7 For Commodities .............................. 5,500
8 For Printing ................................. 18,400
9 For Electronic Data Processing ............... 566,900
10 For Telecommunications Services .............. 67,900
11 For Operational Expenses for Health
12 Information Systems Targeted for
13 Health Screening Programs ................... 212,500
14 For Expenses for Legacy
15 Public Health Prevention
16 Systems ..................................... 766,700
17 Total $4,532,200
18 Payable from the USDA Women, Infants and Children Fund:
19 For Operational Expenses Associated
20 with Support of the USDA Women, Infants
21 and Children Program ............................$ 600,000
22 Payable from the Lead Poisoning, Screening,
23 Prevention and Abatement Fund:
24 For Operational Expenses of Lead
25 Poisoning, Screening and
26 Prevention ......................................$ 250,000
27 Payable from the Metabolic Screening
28 and Treatment Fund:
29 For Operational Expenses of the
30 Metabolic Screening Program .....................$ 250,000
31 Payable from the Public Health Services Fund:
32 For Operational Expenses
33 Associated with Support of Federally
-16- BOB-HUMSVCS99
1 Funded Public Health Programs ..................$1,250,000
2 Payable from the Maternal and Child Health
3 Services Block Grant Fund:
4 For Operational Expenses Associated
5 with Support of Maternal and
6 Child Health Programs ...........................$ 200,000
7 Payable from the Preventive Health and
8 Health Services Block Grant Fund:
9 For Operational Expenses of Preventive
10 Health and Health Services Programs .............$ 300,000
11 Section 4. 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 OFFICE OF EPIDEMIOLOGY AND HEALTH
16 SYSTEMS DEVELOPMENT
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 1,746,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 69,900
21 For State Contributions to State
22 Employees' Retirement System ................ 167,700
23 For State Contributions to Social Security ... 129,600
24 For Contractual Services ..................... 33,600
25 For Travel ................................... 37,400
26 For Commodities .............................. 3,000
27 For Printing ................................. 300
28 For Equipment ................................ 5,500
29 For Telecommunications Services .............. 34,300
30 For Operational Expenses of the
31 Adverse Pregnancy Outcomes Reporting
32 System (APORS) Program ...................... 280,500
33 Total, General Revenue Fund $2,508,700
-17- BOB-HUMSVCS99
1 Payable from the Public Health Services Fund:
2 For Expenses Related to Epidemiological
3 Health Outcome Investigations and
4 Database Development ..........................$ 1,637,000
5 Payable from the Illinois Health
6 Facilities Planning Fund:
7 For Expenses, Including Refunds,
8 for Health Facilities Planning ................$ 1,500,000
9 Payable from the Regulatory Evaluation
10 and Basic Enforcement Fund:
11 For Expenses of the Alternative Health Care
12 Delivery Systems Program..........................$ 50,000
13 Payable from the Public Health
14 Federal Projects Fund:
15 For Operational Expenses of Health
16 Outcomes, Research, Policy and
17 Surveillance.....................................$ 703,000
18 Payable from the Preventive Health and
19 Health Services Block Grant Fund:
20 For Expenses of Preventive Health
21 and Health Services Needs
22 Assessment.......................................$ 625,000
23 Payable from the Public Health Special
24 State Projects Fund:
25 For Expenses Associated with Health
26 Outcomes Investigations .........................$ 170,000
27 Section 5. 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 AND WELLNESS
32 Payable from the General Revenue Fund:
33 For Personal Services ........................ $ 987,400
-18- BOB-HUMSVCS99
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 39,500
3 For State Contributions to State
4 Employees' Retirement System ................ 94,800
5 For State Contributions to Social Security ... 73,300
6 For Contractual Services ..................... 35,200
7 For Travel ................................... 60,500
8 For Commodities .............................. 9,500
9 For Printing ................................. 2,900
10 For Equipment ................................ 7,500
11 For Telecommunications Services .............. 34,900
12 For Operation of Auto Equipment .............. 400
13 For Operational Expenses of Legacy Public
14 Health Programs ............................. 358,600
15 Total $1,704,500
16 Payable from the Public Health Services Fund:
17 For Personal Services ........................ $ 405,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 16,200
20 For State Contributions to State
21 Employees' Retirement System ................ 39,700
22 For State Contributions to Social Security ... 31,000
23 For Group Insurance .......................... 49,500
24 For Contractual Services ..................... 540,000
25 For Travel ................................... 81,100
26 For Commodities .............................. 62,400
27 For Printing ................................. 40,500
28 For Equipment ................................ 94,500
29 For Telecommunications Services .............. 10,800
30 Total $1,371,000
31 Payable from the Lead Poisoning Screening,
32 Prevention and Abatement Fund:
33 For Expenses, Including Refunds,
34 of the Lead Poisoning Screening
-19- BOB-HUMSVCS99
1 and Prevention Program ..........................$ 683,100
2 Payable from the Maternal and Child
3 Health Services Block Grant Fund:
4 For Operational Expenses of Maternal and
5 Child Health Population-based
6 Programs ........................................$ 440,000
7 Payable from the Preventive Health
8 and Health Services Block
9 Grant Fund:
10 For Expenses of Preventive Health and
11 Health Services Programs.......................$ 1,226,800
12 Payable from the Public Health Special
13 State Projects Fund:
14 For Expenses for Public Health
15 Programs.........................................$ 446,500
16 Payable from the Metabolic Screening
17 and Treatment Fund:
18 For Operational Expenses for Metabolic
19 Screening Follow-up Services ....................$ 900,000
20 Payable from the Hearing Instrument
21 Dispenser Examining and
22 Disciplinary Fund:
23 For Expenses Pursuant to the Hearing
24 Aid Consumer Protection Act......................$ 120,000
25 Section 5.1. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 OFFICE OF HEALTH AND WELLNESS
30 Payable from the General Revenue Fund:
31 For Grants Pursuant to the Alzheimer's
32 Disease Assistance Act ...................... 2,017,800
33 For Grants for Vision and Hearing
-20- BOB-HUMSVCS99
1 Screening Programs .......................... 644,300
2 For Grants Associated with Donated
3 Dental Services.............................. 75,000
4 Total $2,737,100
5 Payable from the Alzheimer's Disease
6 Research Fund:
7 For Grants Pursuant to the
8 Alzheimer's Disease Research
9 Act .............................................$ 200,000
10 Payable from the Public Health Services Fund:
11 For Grants for Health Promotion
12 Activities .................................. $ 300,000
13 For Grants for Public Health Programs ........ 6,271,700
14 Total $6,571,700
15 Payable from the Lead Poisoning Screening,
16 Prevention and Abatement Fund:
17 For Grants for the Lead Poisoning Screening
18 and Prevention Program ........................$ 2,000,000
19 Payable from the Public Health Federal
20 Projects Fund:
21 For Grants for Public Health
22 Programs .........................................$ 72,000
23 Payable from the Maternal and Child Health
24 Services Block Grant Fund:
25 For Grants for Maternal and Child Health
26 population-based Programs .......................$ 495,000
27 Payable from the Preventive Health and Health
28 Services Block Grant Fund:
29 For Grants for Prevention
30 Initiative Programs ...........................$ 3,000,000
31 Payable from the Metabolic Screening and
-21- BOB-HUMSVCS99
1 Treatment Fund:
2 For Grants for Metabolic Screening
3 Follow-up Services .......................... $ 1,800,000
4 For Grants for Free Distribution of Medical
5 Preparations and Food Supplies .............. 700,000
6 Total $2,500,000
7 Section 6. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for the objects and purposes
10 hereinafter named:
11 OFFICE OF HEALTH CARE REGULATION
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 13,016,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 520,500
16 For State Contributions to State Employees'
17 Retirement System ........................... 1,249,600
18 For State Contributions to Social Security ... 965,800
19 For Contractual Services ..................... 270,100
20 For Travel ................................... 974,700
21 For Commodities .............................. 32,200
22 For Printing ................................. 7,000
23 For Equipment ................................ 48,900
24 For Telecommunications Services .............. 163,000
25 For Operation of Auto Equipment .............. 1,800
26 For Expenses to Develop and Operate
27 Regional Ambulance Systems .................. 200,000
28 For Operational Expenses of
29 Three First Aid Stations..................... 99,300
30 Total $17,549,600
31 Payable from the Public Health Services Fund:
32 For Personal Services ........................ $ 4,217,300
33 For Employee Retirement Contributions
-22- BOB-HUMSVCS99
1 Paid by Employer ............................ 168,700
2 For State Contributions to State Employees'
3 Retirement System ........................... 413,300
4 For State Contributions to Social Security ... 322,600
5 For Group Insurance .......................... 487,600
6 For Contractual Services ..................... 100,000
7 For Travel ................................... 600,900
8 For Commodities .............................. 2,200
9 For Equipment ................................ 169,500
10 For Telecommunications ....................... 50,000
11 For Expenses Associated with Implementation
12 of the Federal Clinical Laboratory
13 Improvement Amendment of 1986 ............... 625,000
14 Total $7,157,100
15 Payable from the Long Term Care
16 Monitor/Receiver Fund:
17 For Expenses, Including Refunds,
18 Related to Appointment of Long Term Care
19 Monitors and Receivers...........................$ 845,300
20 Payable from the Regulatory Evaluation
21 and Basic Enforcement Fund:
22 For Expenses of the Alternative Health
23 Care Delivery Systems Program.....................$ 75,000
24 Payable from the Trauma Center Fund:
25 For Expenses of Administering the
26 Distribution of Payments to
27 Trauma Centers.................................$ 4,000,000
28 Payable from the Preventive Health
29 and Health Services Block Grant Fund:
30 For Expenses to Develop and Monitor
31 Emergency Medical Systems........................$ 130,000
32 Payable from the EMS Assistance Fund:
33 For Expenses of Administering the
34 Distribution of Payments from the
-23- BOB-HUMSVCS99
1 EMS Assistance Fund, Including
2 Refunds .........................................$ 500,000
3 Payable from the Health Care Facility and
4 Program Survey Fund:
5 For Expenses Associated with Health
6 Care Facility and Program Surveys,
7 including refunds ...............................$ 200,000
8 Payable from the Health Facility Plan
9 Review Fund:
10 For Expenses of Health Facility
11 Plan Reviews, including
12 refunds .......................................$ 1,100,000
13 Section 7. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Public Health for the objects and purposes
16 hereinafter named:
17 OFFICE OF HEALTH PROTECTION
18 Payable from the General Revenue Fund:
19 For Personal Services ........................ $ 6,273,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 250,900
22 For State Contributions to State Employees'
23 Retirement System ........................... 602,300
24 For State Contributions to Social Security ... 465,500
25 For Contractual Services ..................... 93,900
26 For Travel ................................... 312,000
27 For Commodities .............................. 18,200
28 For Printing ................................. 10,500
29 For Equipment ................................ 12,100
30 For Telecommunications Services .............. 104,600
31 For Operation of Auto Equipment .............. 8,000
32 For Expenses Incurred in Implementing Federal
33 Awards, Including Services Performed by
-24- BOB-HUMSVCS99
1 Local Health Providers ...................... 10,000
2 For Expenses of the Illinois Building
3 Commission .................................. 115,000
4 Total $8,276,600
5 Payable from the Public Health Services Fund:
6 For Personal Services ........................ $ 2,937,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 117,500
9 For State Contributions to State
10 Employees' Retirement System ................ 287,900
11 For State Contributions to Social Security ... 224,700
12 For Group Insurance .......................... 397,500
13 For Contractual Services ..................... 2,652,800
14 For Travel ................................... 293,400
15 For Commodities .............................. 275,700
16 For Printing ................................. 70,800
17 For Equipment ................................ 675,700
18 For Telecommunications Services .............. 289,800
19 For Operation of Auto Equipment .............. 5,600
20 For Expenses Incurred in Implementing Federal
21 Awards, Including Services Performed by
22 Local Health Providers ...................... 4,446,300
23 For Expenses Related to the Summer Food
24 Inspection Program .......................... 30,000
25 For Operational Expenses of Accrediting
26 Asbestos Training Courses and
27 Monitoring Compliance With
28 Federal Asbestos Hazard Emergency
29 Response Act (AHERA) ........................ 150,000
30 Total $12,855,100
31 Payable from the Food and Drug
32 Safety Fund:
33 For Expenses of Administering
-25- BOB-HUMSVCS99
1 the Food and Drug Safety
2 Program, including Refunds.......................$ 800,000
3 Payable from the Illinois School Asbestos
4 Abatement Fund:
5 For Expenses, Including Refunds, of
6 Administering and Executing
7 the Asbestos Abatement Act and
8 the Federal Asbestos Hazard Emergency
9 Response Act of 1986 (AHERA).....................$ 700,000
10 Payable from the Public Health Water
11 Permit Fund:
12 For Expenses, Including Refunds,
13 of Administering the Groundwater
14 Protection Act...................................$ 200,000
15 Payable from the Used Tire Management
16 Fund:
17 For Expenses of Vector Control Programs,
18 including Mosquito Abatement.....................$ 500,000
19 Payable from the Lead Poisoning Screening,
20 Prevention and Abatement Fund:
21 For Expenses of the Lead Poisoning,
22 Screening, and Prevention Program,
23 Including Refunds...............................$ 600,000
24 Payable from the Tanning Facility
25 Permit Fund:
26 For Expenses to Administer the
27 Tanning Facility Permit Act,
28 Including Refunds...............................$ 500,000
29 Payable from the Plumbing Licensure
30 and Program Fund:
31 For Expenses to Administer and Enforce
32 the Illinois Plumbing License Law,
33 including Refunds..............................$1,100,000
-26- BOB-HUMSVCS99
1 Payable from the Pesticide Control Fund:
2 For Public Education, Research,
3 and Enforcement of the Structural
4 Pest Control Act................................$ 135,000
5 Payable from the Facility Licensing Fund:
6 For Operational Expenses, including
7 Refunds, of Environmental Health
8 Programs .......................................$ 260,000
9 Payable from the Public Health Special
10 State Projects Fund:
11 For Expenses of Conducting EPSDT
12 through Interagency Agreement with
13 the Department of Public Aid ...................$ 260,000
14 Section 7.1. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for expenses of programs related
17 to Acquired Immunodeficiency Syndrome (AIDS) and Human
18 Immunodeficiency Virus (HIV):
19 OFFICE OF HEALTH PROTECTION: AIDS/HIV
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 490,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 19,600
24 For State Contributions to State
25 Employees' Retirement System ................ 47,100
26 For State Contributions to Social Security ... 36,400
27 For Contractual Services ..................... 28,500
28 For Travel ................................... 12,700
29 For Equipment ................................ 6,500
30 For Expenses of an AIDS Hotline .............. 230,500
31 For Expenses of AIDS/HIV Education,
32 Drugs, Services, Counseling, Testing,
33 Referral and Partner Notification
-27- BOB-HUMSVCS99
1 (CTRPN), and Patient and Worker
2 Notification pursuant to Public Act 87-763 .. 12,273,600
3 For Expenses of the AIDS Advisory Council .... 11,600
4 Total $13,157,000
5 Payable from the Public Health Services Fund:
6 For Expenses of Programs for Prevention
7 of AIDS/HIV ................................. $ 4,651,600
8 For Expenses for Surveillance Programs and
9 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
10 For Expenses Associated with the
11 Ryan White Comprehensive AIDS
12 Resource Emergency Act of
13 1990 (CARE) and other AIDS/HIV services...... 16,900,000
14 Total $23,051,600
15 Section 7.2. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Public Health for the objects and purposes
18 hereinafter named:
19 OFFICE OF HEALTH PROTECTION
20 Payable from the General Revenue Fund:
21 For Grants for Free Distribution of
22 Medical Preparations ........................ $ 4,036,400
23 For Grants for Sexually Transmitted Disease
24 Medical Services to Individuals ............. 11,000
25 For Local Health Protection Grants
26 to Certified Local Health Departments
27 for Health Protection Programs including,
28 But Not Limited To, Infectious
29 Diseases, Food Sanitation,
30 Potable Water and Private Sewage............. 11,680,700
31 Total $15,728,100
-28- BOB-HUMSVCS99
1 Section 8. 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 SPRINGFIELD LABORATORY
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,161,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 46,500
10 For State Contributions to State Employees'
11 Retirement System ........................... 111,500
12 For State Contributions to Social
13 Security .................................... 86,200
14 CARBONDALE LABORATORY
15 Payable from the General Revenue Fund:
16 For Personal Services ........................ $ 301,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 12,100
19 For State Contributions to State
20 Employees' Retirement System ................ 28,900
21 For State Contributions to Social Security ... 22,400
22 CHICAGO LABORATORY
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 2,083,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 83,400
27 For State Contributions to State Employees'
28 Retirement System ........................... 200,100
29 For State Contributions to Social Security ... 154,600
30 PUBLIC HEALTH LABORATORIES
31 Payable from the General Revenue Fund:
32 For Contractual Services ..................... $ 297,400
33 For Travel ................................... 23,500
34 For Commodities .............................. 340,900
-29- BOB-HUMSVCS99
1 For Printing ................................. 18,000
2 For Equipment ................................ 176,800
3 For Telecommunications Services .............. 67,000
4 For Operation of Auto Equipment .............. 1,700
5 For Operational Expenses to Provide
6 Clinical and Environmental Public
7 Health Laboratory Services .................. 4,616,900
8 Total, General Revenue Fund $9,835,100
9 Payable from the Public Health Services Fund:
10 For Personal Services ........................ $ 161,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 6,400
13 For State Contributions to State
14 Employee's Retirement System ................ 15,800
15 For State Contributions to Social Security ... 12,400
16 For Group Insurance .......................... 23,900
17 For Contractual Services ..................... 50,000
18 For Travel ................................... 6,900
19 For Commodities .............................. 330,000
20 For Printing ................................. 40,000
21 For Equipment ................................ 150,000
22 For Telecommunications Services .............. 7,000
23 Total, Public Health Services Fund $803,600
24 Payable from the Public Health Laboratory
25 Services Revolving Fund:
26 For Expenses, Including
27 Refunds, to Administer Public
28 Health Laboratory Programs and
29 Services ......................................$ 1,500,000
30 Payable from the Lead Poisoning
31 Screening, Prevention and
32 Abatement Fund:
33 For Expenses, Including
34 Refunds, of Lead Poisoning Screening,
-30- BOB-HUMSVCS99
1 Prevention and Abatement Program...............$ 1,600,000
2 Payable from the Metabolic Screening
3 and Treatment Fund:
4 For Expenses, Including
5 Refunds, of Testing and Screening
6 for Metabolic Diseases.........................$ 2,602,600
7 Section 9. The following named amounts, or as much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for the objects and purposes
10 hereinafter named:
11 OFFICE OF WOMEN'S HEALTH
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 239,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 9,600
16 For State Contributions to State
17 Employees' Retirement System ............... 23,000
18 For State Contribution to
19 Social Security ............................. 17,800
20 For Contractual Services ..................... 60,000
21 For Travel ................................... 20,000
22 For Commodities .............................. 2,600
23 For Printing ................................. 15,000
24 For Equipment ................................ 28,000
25 For Telecommunications Services .............. 10,000
26 For Operational Expenses of State-
27 wide Women's Healthline ..................... 100,000
28 For Operational Expenses for Educational
29 Programs to Reduce Breast Cancer ............ 29,100
30 For Payment into the Breast and
31 Cervical Cancer Research Fund ............... 250,000
32 Total $805,000
-31- BOB-HUMSVCS99
1 Payable from the Public Health Services Fund:
2 For Personal Services ........................ $ 260,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 10,400
5 For State Contributions to State
6 Employees' Retirement System ............... 25,500
7 For State Contribution to
8 Social Security ............................. 19,900
9 For Group Insurance .......................... 30,000
10 For Contractual Services ..................... 460,000
11 For Travel ................................... 69,000
12 For Commodities .............................. 53,200
13 For Printing ................................. 34,500
14 For Equipment ................................ 80,500
15 For Telecommunications Services .............. 9,200
16 Total $1,052,200
17 Payable from the Preventive Health and Health
18 Services Block Grant Fund:
19 For Operational Expenses of
20 Women's Health Programs .......................$ 100,000
21 Payable from the Public Health Special
22 State Projects Fund:
23 For Expenses of
24 Women's Health Programs .......................$ 200,000
25 Section 9.1. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 OFFICE OF WOMEN'S HEALTH
30 Payable from the General Revenue Fund:
31 For Grants for the Promotion of Awareness
32 and Prevention of Osteoporosis .............. $ 200,000
-32- BOB-HUMSVCS99
1 For Grants Pursuant to the Promotion
2 of Women's Health ........................... 275,000
3 Total $475,000
4 Payable from the Public Health Services Fund:
5 For Grants for Breast and Cervical
6 Cancer Screenings in fiscal year
7 1999 and all prior fiscal years ................$4,800,000
8 Payable from the Breast and Cervical Cancer
9 Research Fund:
10 For Grants for Breast and Cervical
11 Cancer Research ...............................$ 600,000
12 ARTICLE 7
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 General Revenue Fund to the Department of Veterans' Affairs:
17 CENTRAL OFFICE
18 For Personal Services......................... $ 1,418,300
19 For Employee Retirement Contributions
20 Paid by Employer............................. 56,700
21 For State Contributions to the State
22 Employees' Retirement System................. 136,200
23 For State Contributions to Social
24 Security..................................... 108,500
25 For Contractual Services...................... 360,300
26 For Travel.................................... 24,800
27 For Commodities............................... 18,800
28 For Printing.................................. 14,300
29 For Equipment................................. 5,000
30 For Electronic Data Processing................ 564,900
31 For Telecommunications Services............... 35,800
-33- BOB-HUMSVCS99
1 For Operation of Auto Equipment............... 6,300
2 Total $2,749,900
3 Section 1A. The sum of $5,000, or so much thereof as may
4 be necessary, is appropriated from the General Revenue Fund
5 to the Department of Veterans' Affairs for the purchase of
6 items of a patriotic promotional nature.
7 Section 1B. The following named sums, or so much thereof
8 as may be necessary, are appropriated to the Department of
9 Veterans' Affairs for the objects and purposes and in the
10 amounts set forth as follows:
11 GRANTS-IN-AID
12 For Bonus Payments to War Veterans and Peacetime
13 Crisis Survivors ............................ $ 124,000
14 For Providing Educational Opportunities for
15 Children of Certain Veterans, as provided
16 by law....................................... 153,500
17 For Specially Adapted Housing for
18 Veterans..................................... 129,000
19 For Cartage and Erection of Veterans'
20 Headstones................................... 342,900
21 For Cartage and Erection of Veterans'
22 Headstones/Prior Years Claims ............... 15,000
23 Total $764,400
24 Section 1C. The sum of $639,400, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Veterans' Affairs for the payment
27 of scholarships to students who are dependents of Illinois
28 resident military personnel declared to be prisoners of war,
29 missing in action, killed or permanently disabled, as
30 provided by law.
-34- BOB-HUMSVCS99
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Veterans' Affairs for objects and
4 purposes hereinafter named:
5 VETERANS' FIELD SERVICES
6 Payable from the General Revenue Fund:
7 For Personal Services......................... $ 2,642,400
8 For Employee Retirement Contributions
9 Paid by Employer............................. 105,700
10 For State Contributions to the State
11 Employees' Retirement system................. 253,700
12 For State Contributions to Social
13 Security..................................... 202,100
14 For Contractual Services...................... 316,100
15 For Travel.................................... 57,000
16 For Commodities............................... 14,600
17 For Printing.................................. 11,000
18 For Equipment................................. 15,200
19 For Electronic Data Processing ............... 134,500
20 For Telecommunications Services............... 84,400
21 For Operation of Auto Equipment............... 13,000
22 Total $3,849,700
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Veterans' Affairs for the objects and
26 purposes hereinafter named:
27 ILLINOIS VETERANS' HOME AT ANNA
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 146,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 5,900
32 For State Contributions to the State
33 Employees' Retirement System ................ 14,100
-35- BOB-HUMSVCS99
1 For State Contributions to
2 Social Security ............................. 11,200
3 For Contractual Services ..................... 739,100
4 For Travel ................................... 100
5 For Commodities .............................. 100
6 For Printing ................................. 100
7 For Equipment ................................ 100
8 For Electronic Data Processing ............... 100
9 For Telecommunications Services .............. 100
10 For Operation of Auto Equipment .............. 100
11 Total $917,700
12 Payable from the Anna Veterans' Home Fund:
13 For Contractual Services ..................... 1,569,200
14 For Travel ................................... 3,700
15 For Commodities .............................. 500
16 For Printing ................................. 300
17 For Equipment ................................ 100
18 For Electronic Data Processing ............... 1,300
19 For Telecommunications Services .............. 6,500
20 For Operation of Auto Equipment .............. 1,700
21 For Refunds .................................. 6,500
22 Total $1,589,800
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Veterans' Affairs for the objects and
26 purposes hereinafter named:
27 ILLINOIS VETERANS' HOME AT QUINCY
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 9,921,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 396,800
32 For State Contributions to the State
33 Employees' Retirement System ................ 952,400
-36- BOB-HUMSVCS99
1 For State Contributions to
2 Social Security ............................. 759,000
3 For Contractual Services ..................... 100
4 For Commodities .............................. 100
5 For Electronic Data Processing ............... 100
6 For Maintenance and Travel for
7 Aided Persons ............................... 1,300
8 Total $12,031,000
9 Payable from Quincy Veterans' Home Fund:
10 For Personal Services ........................ $ 7,906,500
11 For Member Compensation ...................... 15,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 316,300
14 For State Contributions to the State
15 Employees' Retirement System ................ 759,000
16 For State Contributions to
17 Social Security ............................. 604,800
18 For Contractual Services ..................... 1,917,300
19 For Contractual Services - Repair and
20 Maintenance ................................. 200,000
21 For Travel ................................... 4,000
22 For Commodities .............................. 3,642,400
23 For Printing ................................. 23,700
24 For Equipment ................................ 148,900
25 For Electronic Data Processing ............... 196,000
26 For Telecommunications Services .............. 68,000
27 For Operation of Auto Equipment .............. 96,300
28 For Refunds .................................. 42,200
29 Total $15,940,400
30 Section 5. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Veterans' Affairs for the objects and
33 purposes hereinafter named:
-37- BOB-HUMSVCS99
1 ILLINOIS VETERANS' HOME AT LASALLE
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 2,520,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 100,800
6 For State Contributions to the State
7 Employees' Retirement System ................ 241,900
8 For State Contributions to Social Security ... 192,800
9 For Contractual Services ..................... 100
10 For Commodities .............................. 100
11 For Electronic Data Processing ............... 100
12 Total $3,055,800
13 Payable from LaSalle Veterans' Home Fund:
14 For Personal Services ........................ $ 1,553,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 62,100
17 For State Contributions to the State
18 Employees' Retirement System ................ 149,100
19 For State Contributions to
20 Social Security ............................. 118,800
21 For Contractual Services ..................... 902,600
22 For Travel ................................... 3,200
23 For Commodities .............................. 505,700
24 For Printing ................................. 10,000
25 For Equipment ................................ 39,400
26 For Electronic Data Processing ............... 69,200
27 For Telecommunications ....................... 30,500
28 For Operation of Auto Equipment .............. 8,600
29 For Refunds .................................. 10,800
30 Total $3,463,300
31 Section 6. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-38- BOB-HUMSVCS99
1 to the Department of Veterans' Affairs for the objects and
2 purposes hereinafter named:
3 ILLINOIS VETERANS' HOME AT MANTENO
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 5,754,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 230,200
8 For State Contributions to the State
9 Employees' Retirement System ................ 563,900
10 For State Contributions to
11 Social Security ............................. 440,200
12 Total $6,988,500
13 Payable from Manteno Veterans' Home
14 Fund:
15 For Personal Services ........................ $ 3,843,500
16 For Member Compensation ...................... 2,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 153,700
19 For State Contributions to the State
20 Employees' Retirement System ................ 369,000
21 For State Contributions to
22 Social Security ............................. 294,000
23 For Contractual Services ..................... 2,934,800
24 For Travel ................................... 4,000
25 For Commodities .............................. 1,091,200
26 For Printing ................................. 22,800
27 For Equipment ................................ 48,500
28 For Electronic Data Processing ............... 119,600
29 For Telecommunications Services .............. 44,700
30 For Operation of Auto Equipment .............. 42,000
31 For Refunds .................................. 24,600
32 Total $8,994,400
33 Section 7. The following named amounts, or so much
-39- BOB-HUMSVCS99
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Veterans' Affairs for the objects and
3 purposes hereinafter named:
4 STATE APPROVING AGENCY
5 Payable from GI Education Fund:
6 For Personal Services......................... $ 357,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 14,300
9 For State Contributions to the State
10 Employees' Retirement System................. 34,300
11 For State Contributions to
12 Social Security.............................. 27,300
13 For Group Insurance........................... 37,100
14 For Contractual Services...................... 26,000
15 For Travel.................................... 32,100
16 For Commodities............................... 2,700
17 For Printing.................................. 5,000
18 For Equipment................................. 2,000
19 For Electronic Data Processing ............... 2,100
20 For Telecommunications Services............... 6,300
21 For Operation of Auto Equipment .............. 3,600
22 Total $550,000
23 Section 8. The sum of $100,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1998, from appropriations heretofore
26 made in Article 41, Section 9 of Public Act 90-0010, is
27 reappropriated from the General Revenue Fund to the
28 Department of Veterans' Affairs for a grant to Harlem
29 Township in Winnebago County for costs and expenses
30 associated with a War Memorial.
31 ARTICLE 8
-40- BOB-HUMSVCS99
1 Section 1. The amount of $300,000, or so much thereof as
2 may be necessary, is appropriated to the Deaf and Hard of
3 Hearing Commission from the General Revenue Fund for start-up
4 expenses of the Commission.
5 ARTICLE 9
6 Section 99. Effective date. This Act becomes effective
7 on July 1, 1998.