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92_HB6248 LRB9216280NTpk 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, for the objects 7 and purposes hereinafter named are appropriated to the 8 Department of Human Services for income assistance and 9 related distributive purposes, including such Federal funds 10 as are made available by the Federal Government for the 11 following purposes: 12 DISTRIBUTIVE ITEMS 13 OPERATIONS 14 Payable from the Special Purposes Trust Fund: 15 For Personal Services ...................... $ 362,200 16 For Employee Retirement Contributions 17 Paid by Employer .......................... 14,500 18 For Retirement Contributions ............... 37,700 19 For State Contributions to 20 Social Security ........................... 27,700 21 For Group Insurance ........................ 65,100 22 For Contractual Services ................... 26,200 23 For Travel ................................. 31,500 24 For Commodities ............................ 9,000 25 For Printing ............................... 1,000 26 For Equipment .............................. 6,000 27 Total $580,900 28 The following named sums, or so much thereof as may be 29 necessary, respectively, for the objects and purposes 30 hereinafter named are appropriated to meet the ordinary and 31 contingent expenditures of the Department of Human Services: -2- LRB9216280NTpk 1 Payable from General Revenue Fund: 2 For deposit into the Illinois 3 Equal Justice Fund..............................$ 490,000 4 DISTRIBUTIVE ITEMS 5 GRANTS-IN-AID 6 Payable from General Revenue Fund: 7 For Aid to Aged, Blind or Disabled 8 under Article III ......................... $ 28,344,400 9 For Temporary Assistance for Needy 10 Families under Article IV 11 and other social services ................. 165,372,400 12 For Grants Associated with Child Care 13 Services, Including Operating and 14 Administrative Costs ...................... 319,141,900 15 For Emergency Assistance for 16 Families with Dependent Children .......... 980,000 17 For Funeral and Burial Expenses under 18 Articles III, IV, and V ................... 6,343,100 19 For Refugees ............................... 2,492,500 20 For State Family and Children 21 Assistance ................................ 1,460,600 22 For State Transitional Assistance .......... 9,633,400 23 For Services to Non-Citizens pursuant 24 to 305 ILCS 5/12-4.34 ..................... 2,450,000 25 Payable from Illinois Equal Justice Fund: 26 For costs related to the Illinois Equal 27 Justice Act................................ 490,000 28 Total $536,708,300 29 The Department, with the consent in writing from the 30 Governor, may reapportion not more than ten percent of the 31 total appropriation of General Revenue Funds in Section 1 32 above "For Income Assistance and Related Distributive 33 Purposes" among the various purposes therein enumerated, 34 excluding Emergency Assistance for Families with Dependent -3- LRB9216280NTpk 1 Children. 2 The Department, with the consent in writing from the 3 Governor, may reapportion not more than six percent of the 4 appropriation "For Temporary Assistance for Needy Families 5 under Article IV" representing savings attributable to not 6 increasing grants due to the births of additional children to 7 the appropriation from the General Revenue Fund in Section 8 39.1 in this Article for Employability Development Services. 9 Section 1.1. The following named sums, or so much 10 thereof as may be necessary, are appropriated to the 11 Department of Human Services for the following purposes: 12 Payable from the General Revenue Fund: 13 For Grants Associated with Child 14 Care Services, Including Operating 15 and Administrative Costs .................... $157,802,500 16 For Grants Associated with the Great 17 START Program, Including Operation 18 and Administrative Costs .................... 1,960,000 19 Payable from the Special Purposes Trust Fund: 20 For Grants Associated with Child 21 Care Services, Including Operation 22 and administrative Costs .................... 113,983,600 23 For Grants Associated with the Great 24 START Program, Including Operation 25 and Administrative Costs .................... 5,200,000 26 For Grants Associated with Migrant 27 Child Care Services ......................... 2,500,000 28 Total $281,446,100 29 Section 2. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Human Services: 32 FIELD LEVEL OPERATIONS -4- LRB9216280NTpk 1 Payable from General Revenue Fund: 2 For Personal Services ...................... $197,857,800 3 For Employee Retirement Contributions 4 Paid by Employer .......................... 7,434,200 5 For Retirement Contributions ............... 19,903,000 6 For State Contributions to 7 Social Security ........................... 14,640,200 8 For Contractual Services ................... 48,955,850 9 For Travel ................................. 1,285,400 10 For Commodities ............................ 16,200 11 For Equipment .............................. 1,117,300 12 For Telecommunications Services ............ 3,513,600 13 Total $294,723,550 14 Section 3. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Services: 17 ATTORNEY GENERAL REPRESENTATION 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 242,100 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 9,700 22 For Retirement Contributions ................. 25,200 23 For State Contributions to 24 Social Security ............................. 18,500 25 For Contractual Services ..................... 52,600 26 For Travel ................................... 2,300 27 For Equipment ................................ 4,300 28 Total $354,700 29 Section 4. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Human Services: 32 TRAINING PERSONNEL -5- LRB9216280NTpk 1 Payable from General Revenue Fund: 2 For Personal Services ........................ $ 1,465,600 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 58,600 5 For Retirement Contributions ................. 152,400 6 For State Contributions to 7 Social Security ............................. 112,100 8 For Contractual Services ..................... 334,000 9 For Travel ................................... 167,900 10 For Equipment ................................ 2,500 11 For Expenses Related to Training 12 Department Staff ............................ 490,000 13 Total $2,783,100 14 Section 5. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated from the General 17 Revenue Fund to meet the ordinary and contingent expenses of 18 the Department of Human Services: 19 TINLEY PARK MENTAL HEALTH CENTER 20 For Personal Services ...................... $ 19,233,800 21 For Employee Retirement Contributions 22 Paid by Employer .......................... 746,300 23 For Retirement Contributions ............... 1,994,200 24 For State Contributions to Social 25 Security .................................. 1,471,400 26 For Contractual Services ................... 1,051,350 27 For Travel ................................. 33,400 28 For Commodities ............................ 2,654,700 29 For Printing ............................... 11,700 30 For Equipment .............................. 77,800 31 For Telecommunications Services ............ 186,400 32 For Operation of Auto Equipment ............ 33,300 33 For Expenses Related to Living -6- LRB9216280NTpk 1 Skills Program ............................ 21,400 2 For Costs Associated with Behavioral 3 Health Services - Tinley Park Network ..... 182,500 4 Total $27,698,250 5 Section 6. The following named sums, or so much thereof 6 as may be necessary, respectively, for the objects and 7 purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenditures of the Department of 9 Human Services: 10 ADMINISTRATIVE AND PROGRAM SUPPORT 11 Payable from General Revenue Fund: 12 For Personal Services ...................... $25,445,000 13 For Employee Retirement Contributions 14 Paid by Employer .......................... 1,007,400 15 For Retirement Contributions ............... 2,646,300 16 For State Contributions to Social Security.. 1,946,500 17 For Contractual Services ................... 17,385,300 18 For Travel ................................. 377,300 19 For Commodities ............................ 1,611,600 20 For Printing ............................... 1,564,000 21 For Equipment .............................. 66,700 22 For Telecommunications Services ............ 1,994,500 23 For Operation of Auto Equipment ............ 68,700 24 For In-Service Training .................... 18,200 25 For Settlement of Appeal of Audit 26 Disallowances for Prior Fiscal Years....... 3,371,200 27 For Indirect Cost Principles/Interfund 28 Transfer Payable to the Vocational 29 Rehabilitation Fund ....................... 3,332,000 30 Total $60,834,700 31 Payable from the DHS Recoveries Trust Fund: 32 For Personal Services ........................ $2,555,600 33 For Employee Retirement Contributions -7- LRB9216280NTpk 1 Paid by Employer ............................ 102,200 2 For Retirement Contributions ................. 265,800 3 For State Contributions to Social Security.... 195,600 4 For Group Insurance .......................... 511,500 5 For Contractual Services ..................... 1,531,500 6 For Travel ................................... 50,000 7 For Commodities .............................. 16,800 8 For Printing ................................. 7,600 9 For Equipment ................................ 2,900 10 For Telecommunications Services .............. 15,000 11 Total $5,254,500 12 Payable from Vocational Rehabilitation Fund: 13 For Personal Services ........................ $ 6,098,600 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 243,900 16 For Retirement Contributions ................. 634,300 17 For State Contributions to Social Security ... 466,500 18 For Group Insurance .......................... 1,111,400 19 For Contractual Services ..................... 2,714,000 20 For Travel ................................... 136,000 21 For Commodities .............................. 136,500 22 For Printing ................................. 37,000 23 For Equipment ................................ 198,600 24 For Telecommunications Services .............. 226,500 25 For Operation of Auto Equipment .............. 28,500 26 For In-Service Training....................... 366,700 27 Total $12,398,500 28 Payable from Mental Health Accounts 29 Receivable Trust Fund: 30 For Expenses Related to the Establishment, 31 Maintenance, and Collection of 32 Accounts Receivable............................$ 1,049,800 33 Payable from DMH/DD Private Resources Fund: 34 For Costs associated with the Health -8- LRB9216280NTpk 1 and Human Services Reform Activities 2 funded by Private Donations from the 3 Annie E. Casey Foundation .................... $ 2,750,000 4 ADMINISTRATIVE AND PROGRAM SUPPORT 5 GRANTS-IN-AID 6 Section 6.1. The sum of $2,305,000, or so much thereof 7 as may be necessary, respectively, is appropriated from the 8 General Revenue Fund and the sum of $16,723,400, or so much 9 thereof as may be necessary, respectively, is appropriated 10 from the Mental Health Fund to the Department of Human 11 Services for payment of workers' compensation claims. 12 Expenditures from appropriations for treatment and 13 expense may be made after the Department of Human Services 14 has certified that the injured person was employed and that 15 the nature of the injury is compensable in accordance with 16 the provisions of the Workers' Compensation Act or the 17 Workers' Occupational Diseases Act, and then has determined 18 the amount of such compensation to be paid to the injured 19 person. Expenditures for this purpose may be made by the 20 Department of Human Services without regard to the fiscal 21 year in which benefit or service was rendered or cost 22 incurred as allowable or provided by the Workers' 23 Compensation Act or the Workers' Occupational Diseases Act. 24 Section 6.2. The following named sums, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Human Services for the purposes 27 hereinafter named: 28 GRANTS-IN-AID 29 For Tort Claims: 30 Payable from General Revenue Fund ............ $ 750 31 Payable from Vocational Rehabilitation 32 Fund ........................................ 10,000 -9- LRB9216280NTpk 1 Total $10,750 2 For Reimbursement of Employees for 3 Work-Related Personal Property Damages: 4 Payable from General Revenue Fund ................. $13,100 5 For Episcopal Charities: 6 Payable from General Revenue Fund..................$980,000 7 For Grants Associated with Systems Change 8 Including Operating and Administrative Costs 9 Payable from the DHS Federal Projects Fund........$450,000 10 PERMANENT IMPROVEMENTS 11 Section 6.3. The following named sums, or so much 12 thereof as may be necessary, are appropriated from the 13 General Revenue Fund to the Department of Human Services for 14 repairs and maintenance, roof repairs and/or replacements and 15 miscellaneous at the Department's various facilities and are 16 to include capital improvements including construction, 17 reconstruction, improvements, repairs and installation of 18 capital facilities, cost of planning, supplies, materials, 19 and all other expenses required for roof and other types of 20 repairs and maintenance, capital improvements and demolition. 21 No contract shall be entered into or obligations incurred 22 for any expenditures from appropriations made in this Section 23 of the Article until after the purposes and amounts have been 24 approved in writing by the Governor. 25 For Repair, Maintenance and other Capital 26 Improvements at various facilities ........... $ 1,828,800 27 For Miscellaneous Permanent Improvements ...... 259,800 28 Total $2,088,600 29 Section 6.4. The following named sums, or so much 30 thereof as may be necessary, are appropriated to the 31 Department of Human Services as follows: 32 REFUNDS -10- LRB9216280NTpk 1 Payable from General Revenue Fund ............. $ 9,300 2 Payable from Vocational Rehabilitation Fund ... 5,000 3 Payable from Youth Drug Abuse 4 Prevention Fund ............................. 30,000 5 Payable from DHS Federal 6 Projects Fund ................................ 25,000 7 Payable from USDA 8 Women, Infants and Children Fund ............. 200,000 9 Payable from Maternal and 10 Child Health Services Block Grant Fund........ 5,000 11 Payable from Mental Health Fund ............... 100,000 12 Payable from the Early Intervention 13 Services Revolving Fund ...................... 100,000 14 Payable from Drug Treatment Fund .............. 5,000 15 Total $479,300 16 Section 7. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated to the 19 Department of Human Services for ordinary and contingent 20 expenses: 21 MANAGEMENT INFORMATION SERVICES 22 Payable from General Revenue Fund: 23 For Personal Services ........................ $ 12,662,700 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 501,500 26 For Retirement Contributions ................. 1,316,900 27 For State Contributions to Social Security ... 968,700 28 For Contractual Services ..................... 20,318,900 29 For Travel ................................... 43,000 30 For Commodities .............................. 800 31 For Printing ................................. 16,400 32 For Equipment ................................ 1,618,800 33 For Electronic Data Processing ............... 2,600,500 -11- LRB9216280NTpk 1 For Telecommunications Services .............. 9,660,300 2 For Expenses Related to a 3 New Computer System ......................... 4,627,600 4 Total $54,336,100 5 Payable from Vocational Rehabilitation Fund: 6 For Personal Services ........................ $ 2,049,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 82,000 9 For Retirement Contributions ................. 213,100 10 For State Contributions to Social Security ... 156,700 11 For Group Insurance .......................... 306,900 12 For Contractual Services ..................... 2,669,800 13 For Travel ................................... 50,000 14 For Commodities .............................. 60,600 15 For Printing ................................. 65,800 16 For Equipment ................................ 1,854,000 17 For Telecommunications Services .............. 2,443,200 18 For Operation of Auto Equipment .............. 2,800 19 Total $9,953,900 20 Payable from USDA Women, Infants and Children Fund: 21 For Personal Services ........................ $ 851,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 34,100 24 For Retirement Contributions ................. 88,500 25 For State Contributions to Social Security ... 65,100 26 For Group Insurance .......................... 130,200 27 For Contractual Services ..................... 325,400 28 For Electronic Data Processing ............... 150,000 29 Total $1,644,700 30 Payable from Maternal and Child Health 31 Services Block Grant Fund: 32 For Operational Expenses Associated 33 with Support of Maternal and 34 Child Health Programs ...........................$ 200,000 -12- LRB9216280NTpk 1 Payable from the Mental Health Fund: 2 For Services Provided Under Contract 3 to Maximize Cost Recovery .......................$ 526,800 4 Section 8. The following named sums, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named, are appropriated from the General 7 Revenue Fund for the ordinary and contingent expenditures of 8 the Department of Human Services: 9 JACK MABLEY DEVELOPMENT CENTER 10 For Personal Services ........................ $ 6,748,600 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 261,900 13 For Retirement Contributions ................. 696,400 14 For State Contributions to 15 Social Security ............................. 479,800 16 For Contractual Services ..................... 1,253,100 17 For Travel ................................... 16,200 18 For Commodities .............................. 416,200 19 For Printing ................................. 3,900 20 For Equipment ................................ 27,300 21 For Telecommunications Services .............. 50,200 22 For Operation of Automotive Equipment ........ 26,200 23 Total $9,979,800 24 Section 9. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated from the General 27 Revenue Fund to meet the ordinary and contingent expenditures 28 of the Department of Human Services: 29 ALTON MENTAL HEALTH CENTER 30 For Personal Services ........................ $ 18,227,100 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 795,200 -13- LRB9216280NTpk 1 For Retirement Contributions ................. 1,970,000 2 For State Contributions to Social 3 Security .................................... 1,394,400 4 For Contractual Services ..................... 2,262,400 5 For Travel ................................... 33,600 6 For Commodities .............................. 577,900 7 For Printing ................................. 16,100 8 For Equipment ................................ 90,100 9 For Telecommunications Services .............. 200,700 10 For Operation of Auto Equipment .............. 78,400 11 For Expenses Related to Living 12 Skills Program .............................. 3,400 13 For Costs Associated with Behavioral 14 Health Services - Alton Network ............. 250,000 15 Total $25,899,300 16 Section 10. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Human Services: 19 BUREAU OF DISABILITY DETERMINATION SERVICES 20 Payable from Old Age Survivors' Insurance Fund: 21 For Personal Services ........................ $ 27,536,100 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 1,101,400 24 For Retirement Contributions ................. 2,863,800 25 For State Contributions to Social Security ... 2,106,500 26 For Group Insurance .......................... 5,538,200 27 For Contractual Services ..................... 13,812,000 28 For Travel ................................... 198,000 29 For Commodities .............................. 379,100 30 For Printing ................................. 165,000 31 For Equipment ................................ 1,819,900 32 For Telecommunications Services .............. 1,404,700 33 For Operation of Auto Equipment .............. 100 -14- LRB9216280NTpk 1 Total $56,924,800 2 Section 10.1. The following named amounts, or so much 3 thereof as may be necessary, are appropriated to the 4 Department of Human Services: 5 BUREAU OF DISABILITY DETERMINATION SERVICES 6 GRANTS-IN-AID 7 For Services to Disabled Individuals: 8 Payable from Old Age Survivors' Insurance ....$ 21,000,000 9 For SSI Advocacy Services: 10 Payable from General Revenue Fund ............$ 1,945,000 11 Payable from the Special Purposes 12 Trust Fund .................................. $ 606,000 13 Section 11. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Human Services: 16 HOME SERVICES PROGRAM 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 5,146,700 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 203,800 21 For Retirement Contributions ................. 535,300 22 For State Contribution to 23 Social Security ............................. 393,700 24 For Contractual Services ..................... 146,800 25 For Travel ................................... 127,700 26 For Commodities .............................. 2,000 27 For Printing ................................. 3,700 28 For Equipment ................................ 1,000 29 For Telecommunications Services .............. 6,100 30 For Operation of Auto Equipment .............. 500 31 Total $6,567,300 -15- LRB9216280NTpk 1 Section 11.1. The following named amount, or so much 2 thereof as may be necessary, is appropriated to the 3 Department of Human Services: 4 HOME SERVICES PROGRAM 5 GRANTS-IN-AID 6 For Purchase of Services of the 7 Home Services Program, pursuant 8 to 20 ILCS 2405/3: 9 Payable from General Revenue Fund ............ $265,067,000 10 Section 12. The following named sums, or so much thereof 11 as may be necessary, respectively, for the purposes 12 hereinafter named, are appropriated to the Department of 13 Human Services for Grants-In-Aid and Purchased Care in its 14 various regions pursuant to Sections 3 and 4 of the Community 15 Services Act and the Community Mental Health Act: 16 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 17 GRANTS-IN-AID AND PURCHASED CARE 18 For Community Service Grant Programs for 19 Persons with Mental Illness: 20 Payable from General Revenue Fund .......... $149,849,200 21 Payable from Community Mental Health 22 Services Block Grant Fund................... 13,025,400 23 Payable from the DHS Federal 24 Projects Fund .............................. 10,000,000 25 For Costs Associated With The 26 Purchase and Disbursement of 27 Psychotropic Medications for Mentally 28 Ill Clients in the Community: 29 Payable from General Revenue Fund........... 3,000,000 30 For Community Integrated Living 31 Arrangements for Persons with 32 Mental Illness: 33 Payable from General Revenue Fund........... 35,618,700 -16- LRB9216280NTpk 1 For Medicaid Services for Persons with 2 Mental Illness/and KidCare Clients: 3 Payable from General Revenue Fund........... 53,589,900 4 Payable from MH Medicaid Reimbursement Fund. 11,100,000 5 For Emergency Psychiatric Services: 6 Payable from General Revenue Fund .......... 10,020,700 7 For Community Service Grant Programs for 8 Children and Adolescents with 9 Mental Illness: 10 Payable from General Revenue Fund .......... 23,072,000 11 Payable from Community Mental Health 12 Services Block Grant Fund .................. 4,341,800 13 For Purchase of Care for Children and 14 Adolescents with Mental Illness 15 approved through the Individual 16 Care Grant Program: 17 Payable from General Revenue Fund .......... 18,976,800 18 For Costs Associated with Children and 19 Adolescent Mental Health Programs: 20 Payable from General Revenue Fund ........... 11,040,800 21 For Teen Suicide Prevention Including 22 Provisions Established in Public Act 23 85-0928: 24 Payable from Community Mental Health 25 Services Block Grant Fund .................. 206,400 26 Total $343,841,700 27 For Community Based Services for Persons with 28 Developmental Disabilities at the approximate 29 cost set forth below: 30 Payable from the General Revenue Fund ...... $452,940,000 31 Payable from the Mental Health Fund ........ 9,965,600 32 Total $462,905,600 33 For Community Integrated Living 34 Arrangements for Persons with -17- LRB9216280NTpk 1 Developmental Disabilities ...$204,622,500 2 For Day Training Programs 3 and Supported Employment ......154,458,600 4 For Other Community 5 Residential Services ...........43,834,700 6 For Client and Family 7 Support Programs ...............43,590,300 8 For Case Coordination and 9 Pre-Screening Services .........16,399,500 10 For costs associated with the provision 11 of Specialized Services to Persons with 12 Developmental Disabilities, 13 Payable from General Revenue Fund ............ 9,438,200 14 For Family Assistance Program, the 15 Home Based Support Services Program, 16 and for costs associated with services 17 for individuals with Developmental 18 Disabilities to enable them to reside 19 in their homes, at the approximate costs 20 set forth below: 21 Payable from the General Revenue Fund ........ 22,853,300 22 For the Family Assistance 23 Program ............................7,027,500 24 For the Home Based Support 25 Services Program ...................9,486,900 26 For the Supported Living 27 Services Program ...................6,338,900 ____________ 28 Total $32,291,500 29 Section 12.1. In addition to any amounts previously 30 appropriated, the sum of $722,000, or so much thereof as may 31 be necessary is appropriated from the General Revenue Fund to 32 the Department of Human Services for a grant to Elim -18- LRB9216280NTpk 1 Christian School. 2 Section 12.2. In addition to any amounts previously 3 appropriated, the sum of $700,000, or so much thereof as may 4 be necessary is appropriated from the General Revenue Fund to 5 the Department of Human Services for a grant to the Bethshan 6 Association. 7 Section 12.3. In addition to any amounts previously 8 appropriated, the sum of $328,000, or so much thereof as may 9 be necessary is appropriated from the General Revenue Fund to 10 the Department of Human Services for a grant to the Ray 11 Graham Association. 12 Section 12.5. In addition to any amounts previously 13 appropriated, the sum of $500,000, or so much thereof as may 14 be necessary is appropriated from the General Revenue Fund to 15 the Department of Human Services for a grant to Lifelink. 16 Section 13. The following named sums, or so much thereof 17 as may be necessary, are appropriated to the Department of 18 Human Services for the following purposes: 19 For costs related to Developmental 20 Disability Community Transitions, 21 Including Operations and Administration ..... $ 2,450,000 22 For Intermediate Care Facilities for the 23 Mentally Retarded and Alternative 24 Community Programs in fiscal year 2002 25 and in all prior fiscal years: 26 Payable from the General Revenue Fund ...... 351,128,100 27 Payable from the Care Provider Fund for 28 Persons With A Developmental Disability .. 36,000,000 29 For Costs Associated with Quality Assurance 30 and Enhancements Related to the Home and -19- LRB9216280NTpk 1 Community Based Waiver Program, Including 2 Operating and Administrative Costs 3 Payable from the General Revenue Fund ...... 6,304,000 4 For Costs Associated with Mental 5 Health Services for Youths in the 6 Juvenile Justice System 7 Payable from the General Revenue Fund ...... 2,000,000 8 Total $397,882,100 9 Section 13.1. The following named amount, or so much 10 thereof as may be necessary, is appropriated to the 11 Department of Human Services for Payments to Community 12 Providers and Administrative Expenditures, including such 13 Federal funds as are made available by the Federal Government 14 for the following purpose: 15 Payable from the Community Mental 16 Health and Developmental Disabilities 17 Services Provider Participation Fee 18 Trust Fund: 19 For Community Mental Health and 20 Developmental Services Costs 21 Regarding Medicaid Services....................$ 500,000 22 Section 13.2. The following named sums, or so much 23 thereof as may be necessary, respectively, for the objects 24 and purposes hereinafter named, are appropriated to meet the 25 ordinary and contingent expenditures of the Department of 26 Human Services: 27 INSPECTOR GENERAL 28 Payable from General Revenue Fund: 29 For Personal Services ........................ $ 4,555,700 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 180,400 32 For Retirement Contributions ................. 473,800 -20- LRB9216280NTpk 1 For State Contributions to Social 2 Security .................................... 348,500 3 For Contractual Services ..................... 323,900 4 For Travel ................................... 236,500 5 For Commodities .............................. 47,000 6 For Printing ................................. 15,000 7 For Equipment ................................ 146,600 8 For Telecommunications Services .............. 88,500 9 For Operation of Auto Equipment .............. 100 10 Total $6,416,000 11 Section 14. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 for the objects and purposes hereinafter named, to the 14 Department of Human Services: 15 ADDICTION PREVENTION 16 GRANTS-IN-AID 17 For Addiction Prevention and Related Services: 18 Payable from General Revenue Fund ............ $ 5,459,100 19 Payable from the Youth Alcoholism and 20 Substance Abuse Fund ........................ 1,050,000 21 Payable from Alcoholism and 22 Substance Abuse Fund ........................ 6,509,300 23 Payable from Prevention and Treatment 24 of Alcoholism and Substance Abuse 25 Block Grant Fund ............................ 16,000,000 26 Total $29,018,400 27 Section 15. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 for the objects and purposes hereinafter named, to the 30 Department of Human Services: 31 ADDICTION TREATMENT -21- LRB9216280NTpk 1 GRANTS-IN-AID 2 Payable from the General Revenue Fund: 3 For Costs Associated with Addiction 4 Treatment Services For Special 5 Populations.................................. $ 8,820,000 6 For costs associated with Community 7 Based Addiction Treatment to Medicaid 8 eligible and KidCare clients .................. 37,058,900 9 For Addiction Treatment Services for 10 Medicaid eligible DCFS clients ................ 3,643,900 11 For costs associated with Community 12 Based Addiction Treatment Services ............ 82,306,800 13 For Addiction Treatment Services for 14 DCFS clients .................................. 11,688,300 15 For Grants and Administrative Expenses 16 Related to the Welfare Reform 17 Pilot Project ................................. 2,809,000 18 For Costs Associated with Treatment 19 of Individuals who are Compulsive 20 Gamblers ...................................... 960,000 21 Total $147,286,900 22 For Addiction Treatment and Related Services: 23 Payable from Prevention and Treatment 24 of Alcoholism and Substance Abuse 25 Block Grant Fund ............................ 58,000,000 26 Payable from Drug Treatment Fund ............. 3,000,000 27 Payable from Youth Drug Abuse 28 Prevention Fund ............................. 530,000 29 Total $61,530,000 30 For underwriting the cost of housing 31 for groups of recovering individuals: 32 Payable from Group Home Loan 33 Revolving Fund .................................. $100,000 34 For Grants and Administrative Expenses -22- LRB9216280NTpk 1 Related to the Domestic Violence and 2 Substance Abuse Demonstration Project: 3 Payable from General Revenue Fund .................$661,500 4 For Grants and Administrative Expenses 5 Related to Addiction Treatment and 6 Related Services: 7 Payable from Drunk and Drugged Driving 8 Prevention Fund .................................3,595,200 9 Payable from Alcoholism and Substance 10 Abuse Fund .....................................10,111,600 11 The Department, with the consent in writing from the 12 Governor, may reapportion not more than two percent of the 13 total appropriation of General Revenue Funds in Section 15 14 above "Addiction Treatment" among the purposes therein 15 enumerated. 16 Section 15.1. The sum of $8,186,800, or so much thereof 17 as may be necessary, and as remains unexpended at the close 18 of business on June 30, 2002, from appropriations heretofore 19 made for such purposes in Article 40, Section 15.1 of Public 20 Act 92-8 is reappropriated from the General Revenue Fund to 21 the Department of Human Services for the purpose of Community 22 Based Addiction Treatment Services to Medicaid-Eligible and 23 KidCare Clients. 24 Section 16. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated from the General 27 Revenue Fund to meet the ordinary and contingent expenditures 28 of the Department of Human Services: 29 LINCOLN DEVELOPMENTAL CENTER 30 For Personal Services ........................ $ 7,844,700 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 304,400 -23- LRB9216280NTpk 1 For Retirement Contributions ................. 815,800 2 For State Contributions to Social 3 Security .................................... 600,100 4 For Contractual Services ..................... 826,500 5 For Travel ................................... 8,200 6 For Commodities .............................. 521,500 7 For Printing ................................. 3,500 8 For Equipment ................................ 34,700 9 For Telecommunications Services .............. 44,500 10 For Operation of Auto Equipment .............. 22,100 11 For Expenses Related to Living 12 Skills Program .............................. 2,400 13 Total $11,028,400 14 Section 17. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated from the General 17 Revenue Fund to meet the ordinary and contingent expenditures 18 of the Department of Human Services: 19 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER 20 For Personal Services ........................ $ 23,953,800 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 945,900 23 For Retirement Contributions ................. 2,485,600 24 For State Contributions to Social 25 Security .................................... 1,743,200 26 For Contractual Services ..................... 2,012,850 27 For Travel ................................... 24,800 28 For Commodities .............................. 1,267,400 29 For Printing ................................. 14,500 30 For Equipment ................................ 90,600 31 For Telecommunications Services .............. 194,200 32 For Operation of Auto Equipment .............. 67,500 33 For Expenses Related to Living -24- LRB9216280NTpk 1 Skills Program .............................. 38,800 2 For Costs Associated with Behavioral 3 Health Services - Choate Network ............ 43,300 4 Total $32,882,450 5 Section 18. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Human Services: 8 REHABILITATION SERVICES BUREAUS 9 Payable from Illinois Veterans' Rehabilitation Fund: 10 For Personal Services ........................ $ 1,240,600 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 49,600 13 For Retirement Contributions ................. 129,000 14 For State Contributions to Social Security ... 94,900 15 For Group Insurance .......................... 204,600 16 For Travel ................................... 12,200 17 For Commodities .............................. 5,600 18 For Equipment ................................ 7,000 19 For Telecommunications Services .............. 19,500 20 Total $1,763,000 21 Payable from Vocational Rehabilitation Fund: 22 For Personal Services ........................ $ 30,097,000 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 1,203,900 25 For Retirement Contributions ................. 3,130,100 26 For State Contributions to Social Security ... 2,302,400 27 For Group Insurance .......................... 5,961,300 28 For Contractual Services ..................... 7,013,300 29 For Travel ................................... 1,200,000 30 For Commodities .............................. 306,900 31 For Printing ................................. 145,100 32 For Equipment ................................ 419,900 33 For Telecommunications Services .............. 1,676,300 -25- LRB9216280NTpk 1 For Operation of Auto Equipment .............. 5,700 2 For Administrative Expenses of the 3 Statewide Deaf Evaluation Center ............ 211,900 4 Total $53,673,800 5 Section 18.1. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Human Services: 8 REHABILITATION SERVICES BUREAUS 9 GRANTS-IN-AID 10 For Case Services to Individuals: 11 Payable from General Revenue Fund ............ $ 9,513,300 12 Payable from Illinois Veterans' 13 Rehabilitation Fund ......................... 2,413,700 14 Payable from State Projects Fund ............. 100,000 15 Payable from Vocational Rehabilitation Fund .. 63,110,700 16 For Implementation of Title VI, Part C of the 17 Vocational Rehabilitation Act of 1973 as 18 Amended--Supported Employment: 19 Payable from General Revenue Fund ............ 2,325,300 20 Payable from Vocational Rehabilitation Fund .. 1,900,000 21 For Small Business Enterprise Program: 22 Payable from Vocational Rehabilitation Fund .. 3,620,400 23 For Case Services to Migrant Workers: 24 Payable from General Revenue Fund ............ 20,000 25 Payable from Vocational Rehabilitation Fund .. 210,000 26 For Grants to Independent Living Centers: 27 Payable from General Revenue Fund ............ 4,480,500 28 Payable from Vocational Rehabilitation Fund... 2,000,000 29 For the Illinois Coalition for Citizens 30 with Disabilities: 31 Payable from General Revenue Fund............. 122,800 32 Payable from Vocational Rehabilitation Fund... 77,200 33 For Independent Living Older Blind Grant: -26- LRB9216280NTpk 1 Payable from the Vocational 2 Rehabilitation Fund ......................... 245,500 3 Payable from General Revenue Fund ............ 68,000 4 For Independent Living Older Blind Formula 5 Payable from Vocational Rehabilitation Fund... 1,000,000 6 For Technology Related Assistance 7 Project for Individuals of All Ages with 8 Disabilities: 9 Payable from the Vocational 10 Rehabilitation Fund ......................... 1,050,000 11 Total $92,257,400 12 Section 18.2. The sum of $17,000,000, or so much thereof 13 as may be necessary, and as remains unexpended at the close 14 of business on June 30, 2002, from appropriations heretofore 15 made for such purposes in Article 40, Section 18.2 of Public 16 Act 92-8 is reappropriated from the Vocational Rehabilitation 17 Fund to the Department of Human Services for Case Services to 18 Individuals. 19 Section 19. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Human Services: 22 CLIENT ASSISTANCE PROJECT 23 Payable from Vocational Rehabilitation Fund: 24 For Personal Services ........................ $ 506,000 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 20,200 27 For Retirement Contributions ................. 52,600 28 For State Contributions to Social Security ... 38,700 29 For Group Insurance .......................... 93,000 30 For Contractual Services ..................... 43,000 31 For Travel ................................... 38,200 32 For Commodities .............................. 2,700 -27- LRB9216280NTpk 1 For Printing ................................. 400 2 For Equipment ................................ 21,400 3 For Telecommunications Services .............. 12,800 4 Total $829,000 5 Section 19.1. The sum of $50,000, or so much thereof as 6 may be necessary, is appropriated from the Vocational 7 Rehabilitation Fund to the Department of Human Services for a 8 grant relating to a Client Assistance Project. 9 Section 21. The following named sums, or so much thereof 10 as may be necessary, respectively, for the objects and 11 purposes hereinafter named, are appropriated from the General 12 Revenue Fund to meet the ordinary and contingent expenses of 13 the Department of Human Services: 14 CHICAGO-READ MENTAL HEALTH CENTER 15 For Personal Services ........................ $ 27,323,400 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 1,060,100 18 For Retirement Contributions ................. 2,823,900 19 For State Contributions to 20 Social Security ............................. 2,042,900 21 For Contractual Services ..................... 2,754,350 22 For Travel ................................... 39,700 23 For Commodities .............................. 761,700 24 For Printing ................................. 15,100 25 For Equipment ................................ 66,600 26 For Telecommunications Services .............. 223,700 27 For Operation of Auto Equipment............... 36,000 28 For Costs Associated with Behavioral 29 Health Services - Chicago-Read 30 Network ..................................... 387,900 31 Total $37,535,350 -28- LRB9216280NTpk 1 Section 22. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenditures of the Department of 5 Human Services: 6 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 11,299,900 9 For Employee Retirement Contributions Paid 10 by Employer ................................. 444,300 11 For Retirement Contributions ................. 1,167,400 12 For State Contributions to Social Security ... 858,600 13 For Contractual Services ..................... 2,417,400 14 For Travel ................................... 411,900 15 For Commodities .............................. 18,534,000 16 For Printing ................................. 39,800 17 For Equipment ................................ 893,200 18 For Telecommunications Services .............. 268,700 19 For Operation of Auto Equipment .............. 3,400 20 For Contractual Services: 21 For Private Hospitals for 22 Recipients of State Facilities ............. 1,310,500 23 Total $37,649,100 24 Payable from the Prevention/Treatment - 25 Alcoholism and Substance Abuse Block 26 Grant Fund: 27 For Personal Services ........................ $ 1,904,400 28 For Employee Retirement Contributions Paid 29 by Employer ................................. 76,200 30 For Retirement Contributions ................. 198,100 31 For State Contributions to Social Security ... 145,700 32 For Group Insurance .......................... 306,900 33 For Contractual Services ..................... 1,415,900 34 For Travel ................................... 200,000 -29- LRB9216280NTpk 1 For Commodities .............................. 53,800 2 For Printing ................................. 35,000 3 For Equipment ................................ 14,300 4 For Electronic Data Processing ............... 300,000 5 For Telecommunications Services .............. 117,800 6 For Operation of Auto Equipment .............. 20,000 7 For Expenses Associated with the 8 Administration of the Alcohol and 9 Substance Abuse Prevention and 10 Treatment Programs .......................... 215,000 11 For Deposit into the Group Home 12 Loan Revolving Fund ......................... 100,000 13 Total $5,103,100 14 Payable from the Vocational Rehabilitation Fund: 15 For Personal Services ........................ $ 715,000 16 For Employee Retirement Contributions Paid 17 by Employer ................................. 28,600 18 For Retirement Contributions ................. 74,400 19 For State Contributions to Social Security ... 54,700 20 For Group Insurance .......................... 116,300 21 For Contractual Services ..................... 61,000 22 For Travel ................................... 50,000 23 For Commodities .............................. 300 24 For Equipment ................................ 40,000 25 For Telecommunications Services .............. 16,900 26 Total $1,157,200 27 Payable from the Community Mental Health Services 28 Block Grant Fund: 29 For Personal Services ........................ $ 514,600 30 For Employee Retirement Contributions Paid 31 by Employer ................................. 19,600 32 For Retirement Contributions ................. 53,500 33 For State Contributions to Social Security ... 39,400 34 For Group Insurance .......................... 93,000 -30- LRB9216280NTpk 1 For Contractual Services ..................... 180,100 2 For Travel ................................... 10,000 3 For Commodities .............................. 5,000 4 For Equipment ................................ 5,000 5 Total $920,200 6 Payable from the DHS Federal Projects Fund: 7 For Federally Assisted Programs .............. $ 5,949,200 8 Payable from the Mental Health Fund: 9 For Costs Related to Provision of Support 10 Services Provided to Departmental and Non- 11 Departmental Organizations .................. $ 3,720,400 12 Payable from the Youth Alcoholism and Substance 13 Abuse Prevention Fund: 14 For Deposit into the Fund Which Receives All 15 Payments Under Section 5-3 of Act for 16 Alcoholic Liquors ........................... $ 150,000 17 Payable from the Rehabilitation Services 18 Elementary and Secondary Education Act Fund: 19 For Federally Assisted Programs .............. $ 1,350,000 20 Section 23. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Department of Human 24 Services: 25 SEXUALLY VIOLENT PERSONS PROGRAM 26 Payable from General Revenue Fund: 27 For Sexually Violent Persons 28 Program ..................................... $ 20,202,700 29 Section 24. The following named sums, or so much thereof 30 as may be necessary, respectively, for the objects and 31 purposes hereinafter named, are appropriated from the General 32 Revenue Fund for the ordinary and contingent expenditures of -31- LRB9216280NTpk 1 the Department of Human Services: 2 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER 3 For Personal Services ........................ $ 10,405,700 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 421,600 6 For Retirement Contributions ................. 1,120,900 7 For State Contributions to 8 Social Security ............................. 834,000 9 For Contractual Services ..................... 2,349,600 10 For Travel ................................... 7,900 11 For Commodities .............................. 401,700 12 For Printing ................................. 10,700 13 For Equipment ................................ 28,500 14 For Telecommunications Services .............. 107,900 15 For Operation of Auto Equipment .............. 22,500 16 For Expenses Related to Living 17 Skills Program .............................. 3,900 18 For Costs Associated with Behavioral 19 Health Services - Singer Network ............ 40,000 20 Total $15,754,900 21 Section 25. The following named sums, or so much thereof 22 as may be necessary, respectively, for the objects and 23 purposes hereinafter named, are appropriated from the General 24 Revenue Fund to meet the ordinary and contingent expenditures 25 of the Department of Human Services: 26 ANN M. KILEY DEVELOPMENTAL CENTER 27 For Personal Services ........................ $ 18,726,200 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 726,600 30 For Retirement Contributions ................. 1,936,100 31 For State Contributions to Social 32 Security .................................... 1,408,800 33 For Contractual Services ..................... 2,113,400 -32- LRB9216280NTpk 1 For Travel ................................... 26,800 2 For Commodities .............................. 950,600 3 For Printing ................................. 21,200 4 For Equipment ................................ 47,600 5 For Telecommunications Services .............. 143,800 6 For Operation of Auto Equipment .............. 83,500 7 For Expenses Related to Living 8 Skills Program .............................. 14,000 9 Total $26,198,600 10 Section 26. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Human Services: 13 ILLINOIS SCHOOL FOR THE DEAF 14 Payable from General Revenue Fund: 15 For Personal Services ........................ $ 11,419,100 16 For Student, Member or Inmate Compensation ... 13,700 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 452,200 19 For Retirement Contributions ................. 906,700 20 For State Contributions to Social 21 Security .................................... 593,800 22 For Contractual Services ..................... 1,644,100 23 For Travel ................................... 19,000 24 For Commodities .............................. 494,100 25 For Printing ................................. 1,000 26 For Equipment ................................ 117,900 27 For Telecommunications Services .............. 116,200 28 For Operation of Auto Equipment .............. 46,900 29 Total $15,824,700 30 Payable from Vocational Rehabilitation Fund: 31 For Secondary Transitional Experience 32 Program ......................................... $ 50,000 -33- LRB9216280NTpk 1 Section 27. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Human Services: 4 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $ 6,405,800 7 For Student, Member or Inmate Compensation ... 16,700 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 253,700 10 For Retirement Contributions ................. 537,500 11 For State Contributions to Social 12 Security .................................... 371,500 13 For Contractual Services ..................... 652,500 14 For Travel ................................... 13,800 15 For Commodities .............................. 227,500 16 For Printing ................................. 2,500 17 For Equipment ................................ 80,000 18 For Telecommunications Services .............. 59,700 19 For Operation of Auto Equipment .............. 13,600 20 Total $8,634,800 21 Payable from Vocational Rehabilitation Fund: 22 For Secondary Transitional Experience 23 Program ......................................... $ 42,900 24 Section 28. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated from the General 27 Revenue Fund to meet the ordinary and contingent expenses of 28 the Department of Human Services: 29 JOHN J. MADDEN MENTAL HEALTH CENTER 30 For Personal Services ........................ $ 20,581,400 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 798,600 33 For Retirement Contributions ................. 2,129,100 -34- LRB9216280NTpk 1 For State Contributions to Social 2 Security .................................... 1,574,400 3 For Contractual Services ..................... 1,866,800 4 For Travel ................................... 28,400 5 For Commodities .............................. 547,100 6 For Printing ................................. 19,400 7 For Equipment ................................ 32,280 8 For Telecommunications Services .............. 181,200 9 For Operation of Auto Equipment .............. 16,600 10 For Expenses Related to Living 11 Skills Program .............................. 19,900 12 For Costs Associated with Behavioral Health 13 Services - Madden Network ................... 150,000 14 Total $27,945,180 15 Section 29. The following named sums, or so much thereof 16 as may be necessary, respectively, for the objects and 17 purposes hereinafter named, are appropriated from the General 18 Revenue Fund to meet the ordinary and contingent expenditures 19 of the Department of Human Services: 20 WARREN G. MURRAY DEVELOPMENTAL CENTER 21 For Personal Services ........................ $ 21,678,000 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 841,100 24 For Retirement Contributions ................. 2,216,200 25 For State Contributions to Social 26 Security .................................... 1,564,400 27 For Contractual Services ..................... 1,737,200 28 For Travel ................................... 10,300 29 For Commodities .............................. 1,431,200 30 For Printing ................................. 10,400 31 For Equipment ................................ 126,700 32 For Telecommunications Services .............. 70,000 33 For Operation of Auto Equipment .............. 37,500 -35- LRB9216280NTpk 1 For Expenses Related to Living 2 Skills Program .............................. 3,000 3 Total $29,726,000 4 Section 30. The following named sums, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named, are appropriated from the General 7 Revenue Fund to meet the ordinary and contingent expenditures 8 of the Department of Human Services: 9 ELGIN MENTAL HEALTH CENTER 10 For Personal Services ........................ $ 46,265,100 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 2,105,100 13 For Retirement Contributions ................. 5,077,300 14 For State Contributions to Social 15 Security .................................... 3,339,500 16 For Contractual Services ..................... 4,517,600 17 For Travel ................................... 49,500 18 For Commodities .............................. 1,255,600 19 For Printing ................................. 37,700 20 For Equipment ................................ 142,740 21 For Telecommunications Services .............. 405,100 22 For Operation of Auto Equipment .............. 178,000 23 For Expenses Related to Living 24 Skills Program .............................. 32,300 25 For Costs Associated with Behavioral Health 26 Services - Elgin Network .................... 7,356,300 27 Total $70,761,840 28 Section 31. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Human Services: 31 COMMUNITY AND RESIDENTIAL SERVICES 32 FOR THE BLIND AND VISUALLY IMPAIRED -36- LRB9216280NTpk 1 Payable from General Revenue Fund: 2 For Personal Services ........................ $ 1,538,300 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 61,500 5 For Retirement Contributions ................. 160,000 6 For State Contributions to Social Security ... 84,300 7 For Contractual Services ..................... 34,000 8 For Travel ................................... 79,000 9 For Commodities .............................. 6,500 10 For Printing ................................. 200 11 For Equipment ................................ 200 12 For Telecommunications Services .............. 2,700 13 Total $1,966,700 14 Section 32. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated from the General 17 Revenue Fund for the ordinary and contingent expenditures of 18 the Department of Human Services: 19 GEORGE A. ZELLER MENTAL HEALTH CENTER 20 For Costs Associated with Behavioral 21 Health Services - Zeller Network ............ 9,465,600 22 Total $9,465,600 23 Section 33. The following named sums, or so much thereof 24 as may be necessary, respectively, for the objects and 25 purposes hereinafter named, are appropriated from the General 26 Revenue Fund to meet the ordinary and contingent expenditures 27 of the Department of Human Services: 28 CHESTER MENTAL HEALTH CENTER 29 For Personal Services ........................ $ 25,427,900 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 1,368,000 32 For Retirement Contributions ................. 2,591,200 -37- LRB9216280NTpk 1 For State Contributions to Social 2 Security .................................... 1,945,300 3 For Contractual Services ..................... 2,219,600 4 For Travel ................................... 72,000 5 For Commodities .............................. 649,300 6 For Printing ................................. 10,700 7 For Equipment ................................ 52,100 8 For Telecommunications Services .............. 127,500 9 For Operation of Auto Equipment .............. 17,400 10 For Expenses Related to Living 11 Skills Program .............................. 4,800 12 Total $34,485,800 13 Section 34. The following named sums, or so much thereof 14 as may be necessary, respectively, for the objects and 15 purposes hereinafter named, are appropriated from the General 16 Revenue Fund to meet the ordinary and contingent expenditures 17 of the Department of Human Services: 18 JACKSONVILLE DEVELOPMENTAL CENTER 19 For Personal Services ........................ $ 20,629,600 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 800,400 22 For Retirement Contributions ................. 2,133,900 23 For State Contributions to Social 24 Security .................................... 1,512,100 25 For Contractual Services ..................... 1,469,400 26 For Travel ................................... 15,100 27 For Commodities .............................. 1,612,800 28 For Printing ................................. 13,400 29 For Equipment ................................ 92,900 30 For Telecommunications Services .............. 99,500 31 For Operation of Auto Equipment .............. 51,600 32 For Expenses Related to Living 33 Skills Program .............................. 16,800 -38- LRB9216280NTpk 1 Total $28,447,500 2 Section 35. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Human Services: 5 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 4,357,900 8 For Student, Member or Inmate Compensation ... 2,100 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 170,000 11 For Retirement Contributions ................. 435,600 12 For State Contributions to Social Security ... 303,300 13 For Contractual Services ..................... 852,100 14 For Travel ................................... 10,200 15 For Commodities .............................. 86,600 16 For Printing ................................. 6,000 17 For Equipment ................................ 47,600 18 For Telecommunications Services .............. 61,900 19 For Operation of Auto Equipment .............. 9,400 20 Total $6,342,700 21 Payable from Vocational Rehabilitation Fund: 22 For Secondary Transitional Experience 23 Program ......................................... $ 60,000 24 Section 36. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated from the General 27 Revenue Fund to meet the ordinary and contingent expenditures 28 of the Department of Human Services: 29 ANDREW McFARLAND MENTAL HEALTH CENTER 30 For Personal Services ........................ $ 12,885,200 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 522,000 -39- LRB9216280NTpk 1 For Retirement Contributions ................. 1,363,600 2 For State Contributions to 3 Social Security ............................. 1,001,300 4 For Contractual Services ..................... 1,616,830 5 For Travel ................................... 14,000 6 For Commodities .............................. 357,600 7 For Printing ................................. 7,000 8 For Equipment ................................ 65,900 9 For Telecommunications Services .............. 107,700 10 For Operation of Auto Equipment .............. 26,500 11 For Expenses Related to Living 12 Skills Program .............................. 11,800 13 For Costs Associated with Behavioral Health 14 Services - McFarland Network ................ 153,800 15 Total $18,133,230 16 Section 37. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Human Services: 19 REFUGEE SOCIAL SERVICE PROGRAM 20 Payable from the Special Purposes Trust Fund: 21 For Personal Services ...................... $ 472,900 22 For Employee Retirement Contributions 23 Paid by Employer .......................... 18,900 24 For Retirement Contributions ............... 49,200 25 For State Contributions to 26 Social Security ........................... 36,200 27 For Group Insurance ........................ 74,400 28 For Contractual Services ................... 46,400 29 For Travel ................................. 9,500 30 For Commodities ............................ 33,000 31 For Printing ............................... 37,600 32 For Equipment .............................. 7,100 33 Total $785,200 -40- LRB9216280NTpk 1 Section 37.1. The following named sum, or so much 2 thereof as may be necessary, respectively, is appropriated to 3 the Department of Human Services for the purposes hereinafter 4 named: 5 REFUGEE SOCIAL SERVICE PROGRAM 6 GRANTS-IN-AID 7 Payable from Special Purposes Trust Fund: 8 For Refugee Resettlement Purchase 9 of Service ....................................$10,128,200 10 Section 38. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated from the General 13 Revenue Fund to meet the ordinary and contingent expenses of 14 the Department of Human Services: 15 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER 16 For Personal Services ........................ $ 49,032,300 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 1,902,400 19 For Retirement Contributions ................. 4,929,500 20 For State Contributions to Social 21 Security .................................... 3,750,900 22 For Contractual Services ..................... 3,992,600 23 For Travel ................................... 12,200 24 For Commodities .............................. 3,085,600 25 For Printing ................................. 35,000 26 For Equipment ................................ 179,400 27 For Telecommunications Services .............. 153,700 28 For Operation of Auto Equipment .............. 126,100 29 Total $67,199,700 30 Section 39. The following named sums, or so much thereof 31 as may be necessary, respectively, are appropriated to the 32 Department of Human Services for the purposes hereinafter -41- LRB9216280NTpk 1 named: 2 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 3 Payable from General Revenue Fund: 4 For Personal Services ........................ $ 6,907,200 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 276,300 7 For Retirement Contributions ................. 718,300 8 For State Contributions to 9 Social Security ............................. 528,400 10 For Contractual Services ..................... 119,200 11 For Travel ................................... 98,700 12 For Equipment ................................ 4,600 13 For Deposit into the Homelessness 14 Prevention Fund ............................. 1,000,000 15 Total $9,652,700 16 Payable from the Special Purposes Trust Fund: 17 For Operation of Federal Employment 18 Programs .....................................$ 15,034,100 19 Section 39a. The amount of $4,000,000, or so much 20 thereof as may be necessary, is appropriated from the General 21 Revenue Fund to the Department of Human Services for 22 operating and administrative costs and related distributive 23 purposes for the Workforce Advantage Program. 24 Section 39b. The sum of $2,500,000, or so much thereof 25 as may be necessary, and remains unexpended at the close of 26 business on June 30, 2002 from appropriations heretofore made 27 for such purposes in Article 40, Section 39a of Public Act 28 92-8 is reappropriated from the General Revenue Fund to the 29 Department of Human Services for operating and administrative 30 costs and related distributive purposes for the Workforce 31 Advantage Program. -42- LRB9216280NTpk 1 Section 39.1. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 hereinafter named, are appropriated to the Department of 4 Human Services for Employment and Social Services and related 5 distributive purposes, including such Federal funds as are 6 made available by the Federal government for the following 7 purposes: 8 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 9 GRANTS-IN-AID 10 Payable from General Revenue Fund: 11 For Employability Development Services 12 Including Operating and Administrative 13 Costs and Related Distributive Purposes ... $ 15,830,200 14 For Emergency Food and Shelter Program ..... 9,708,100 15 For Emergency Food Program ................. 276,700 16 For Grants for Crisis Nurseries ............ 490,000 17 For Food Stamp Employment and Training 18 including Operating and Administrative 19 Costs and Related Distributive Purposes ... 11,617,900 20 For Grants for Supportive 21 Housing Services .......................... 3,616,900 22 Total $41,539,800 23 Payable from the Special Purposes Trust Fund: 24 For Federal/State Employment Programs and 25 Related Services .......................... $ 5,000,000 26 For Emergency Food Program 27 Transportation and Distribution, 28 including grants and operations ........... 5,000,000 29 For Homeless Assistance through the 30 McKinney Block Grant ...................... 4,000,000 31 For the development and implementation 32 of the Federal Title XX Empowerment 33 Zone and Enterprise Community -43- LRB9216280NTpk 1 initiatives ............................... 57,751,600 2 For Grants Associated with the Head Start 3 State Collaboration, Including 4 Operating and Administrative Costs ........ 300,000 5 Total $72,051,600 6 Payable from Local Initiative Fund: 7 For Purchase of Services under the 8 Donated Funds Initiative Program .............$ 22,391,700 9 Funds appropriated from the Local Initiative 10 Fund in Section 39.1, above, shall be expended only 11 for purposes authorized by the Department of 12 Human Services in written agreements. 13 Payable from Assistance to 14 the Homeless Fund: 15 For Costs Related to Providing 16 Assistance to the Homeless 17 Including Operating and 18 Administrative Costs and Grants .................$ 300,000 19 Payable from Employment and Training Fund: 20 For Costs Related to Employment and 21 Training Programs Including Operating 22 and Administrative Costs and Grants 23 to Qualified Public and Private Entities 24 for Purchase of Employment and Training 25 Services .....................................$ 50,000,000 26 Payable from Homelessness Prevention Fund: 27 For costs related to the Homelessness 28 Prevention Act.................................$ 1,000,000 29 Section 40. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Human Services: 32 JUVENILE JUSTICE PROGRAMS 33 Payable from General Revenue Fund: -44- LRB9216280NTpk 1 For Personal Services ........................ $ 207,900 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 8,300 4 For Retirement Contributions ................. 21,600 5 For State Contributions to 6 Social Security ............................. 15,900 7 For Contractual Services ..................... 63,800 8 For Travel ................................... 6,700 9 For Equipment ................................ 100 10 For Telecommunications Services .............. 3,300 11 Total $327,600 12 Payable from Juvenile Justice Trust Fund: 13 For Personal Services ........................ $ 181,600 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 7,200 16 For Retirement Contributions ................. 19,000 17 For State Contributions to 18 Social Security ............................. 13,900 19 For Group Insurance .......................... 27,900 20 For Contractual Services ..................... 66,900 21 For Travel ................................... 26,500 22 For Commodities .............................. 4,600 23 For Printing ................................. 3,500 24 For Telecommunications Services .............. 11,900 25 For Detention Monitoring ..................... 75,000 26 Total $438,000 27 Section 40.1. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Department of Human Services for the purposes 30 hereinafter named: 31 JUVENILE JUSTICE PROGRAMS 32 GRANTS-IN-AID 33 Payable from Juvenile Justice Trust Fund: -45- LRB9216280NTpk 1 For Juvenile Justice Planning and Action 2 Grants for Local Units of Government 3 and Non-Profit Organizations including 4 Prior Fiscal Years Costs .................... $ 12,600,000 5 For Grants to State Agencies, including 6 Prior Fiscal Years .......................... 370,000 7 Total $12,970,000 8 Section 41. The following named amounts, or so much 9 thereof as may be necessary, are appropriated to the 10 Department of Human Services for the objects and purposes 11 hereinafter named: 12 COMMUNITY HEALTH 13 Payable from the General Revenue Fund: 14 For Personal Services ........................ $ 4,556,200 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 182,300 17 For Retirement Contributions ................. 473,900 18 For State Contributions to Social Security ... 348,600 19 For Contractual Services ..................... 454,100 20 For Travel ................................... 127,800 21 For Commodities .............................. 20,300 22 For Printing ................................. 5,700 23 For Equipment ................................ 33,700 24 For Telecommunications Services .............. 52,000 25 For Operation of Auto Equipment .............. 400 26 For Expenses for the Development and 27 Implementation of Cornerstone ............... 2,734,200 28 Total $8,989,200 29 Payable from the DHS Federal Projects Fund: 30 For Personal Services ........................ $ 613,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 24,600 33 For Retirement Contributions ................. 63,900 -46- LRB9216280NTpk 1 For State Contributions to Social Security ... 46,900 2 For Group Insurance .......................... 102,300 3 For Contractual Services ..................... 1,405,200 4 For Travel ................................... 155,500 5 For Commodities .............................. 36,000 6 For Printing ................................. 22,000 7 For Equipment ................................ 568,000 8 For Telecommunications Services .............. 246,800 9 For Expenses Related to Public Health 10 Programs .................................... 256,200 11 For Operational Expenses for Maternal 12 and Child Health Special Projects of 13 Regional and National Significance .......... 226,300 14 Total $3,767,300 15 Payable from the USDA Women, Infants 16 and Children Fund: 17 For Personal Services ........................ $ 3,267,100 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 130,700 20 For Retirement Contributions ................. 339,800 21 For State Contributions to Social Security ... 249,900 22 For Group Insurance .......................... 558,000 23 For Contractual Services ..................... 633,500 24 For Travel ................................... 239,000 25 For Commodities .............................. 54,200 26 For Printing ................................. 184,500 27 For Equipment ................................ 279,000 28 For Telecommunications Services .............. 250,000 29 For Operation of Auto Equipment .............. 17,600 30 For Operational Expenses of the Women, 31 Infants and Children (WIC) Program, 32 Including Investigations .................... 1,600,000 33 For Operational Expenses of Banking 34 Services for Food Instruments -47- LRB9216280NTpk 1 Verification and Vendor Payment under 2 the Women, Infants and Children (WIC) 3 Program ..................................... 1,000,000 4 For Operational Expenses of the 5 Federal Commodity Supplemental 6 Food Program ................................ 42,500 7 For Operational Expenses Associated 8 with Support of the USDA Women, 9 Infants and Children Program ................ 150,000 10 Total $8,995,800 11 Payable from the Maternal and Child 12 Health Services Block Grant 13 Fund: 14 For Operational Expenses of Maternal and 15 Child Health Programs..........................$ 4,223,300 16 Payable from the Preventive Health 17 and Health Services Block 18 Grant Fund: 19 For Expenses of Preventive Health and 20 Health Services Programs..........................$ 55,000 21 Payable from the DHS State Projects Fund: 22 For Operational Expenses for 23 Public Health Programs...........................$ 368,000 24 Section 41.1. The following named amounts, or so much 25 thereof as may be necessary, are appropriated to the 26 Department of Human Services for the objects and purposes 27 hereinafter named: 28 COMMUNITY HEALTH 29 GRANTS-IN-AID 30 Payable from the General Revenue Fund: 31 For Grants to Public and Private Agencies 32 for Problem Pregnancies ..................... $ 257,800 33 For Grants for the Extension and Provision -48- LRB9216280NTpk 1 of Perinatal Services for Premature and 2 High-Risk Infants and Their Mothers ......... 1,184,300 3 For Grants to Provide Assistance to Sexual 4 Assault Victims and for Sexual Assault 5 Prevention Activities ....................... 5,542,000 6 Payable from the Sexual Assault 7 Services Fund: 8 For Grants Related to the 9 Sexual Assault Services Program.............. 100,000 10 For Grants for Programs to Reduce 11 Infant Mortality and to Provide 12 Case Management and Outreach Services ....... 17,447,300 13 For Grants for Programs to Reduce Infant 14 Mortality and to Provide Case 15 Management and Outreach Services for 16 Medicaid Eligible Families .................. 28,599,600 17 For Grants for the Intensive Prenatal 18 Performance Project......................... 2,500,000 19 For Grants to the Chicago Department of 20 Health for Maternal and Child 21 Health Services ............................. 305,700 22 For Grants and Administrative Expenses 23 Related to the Healthy 24 Families Program............................. 9,686,700 25 For Costs Associated with the 26 Domestic Violence Shelters 27 and Services Program ........................ 22,009,200 28 For Grants for After School Youth 29 Support Programs ............................ 18,625,900 30 For Costs Associated with 31 Teen Parent Services ........................ 7,698,300 32 For Grants to Family Planning Programs 33 For Contraceptive Services .................. 750,000 34 Total $114,706,800 -49- LRB9216280NTpk 1 Payable from the Special Purposes Trust Fund: 2 For Costs Associated with Family 3 Violence Prevention Services ................ $ 5,000,000 4 Payable from the DHS Federal Projects Fund: 5 For Grants for Public Health 6 Programs .................................... 830,000 7 For Grants for Maternal and Child 8 Health Special Projects of Regional 9 and National Significance ................... 1,300,000 10 For Grants for Family Planning 11 Programs Pursuant to Title X of 12 the Public Health Service Act ............... 7,000,000 13 For Grants for the Federal Healthy 14 Start Program ............................... 4,000,000 15 Total $18,130,000 16 Payable from the Special Purposes 17 Trust Fund: 18 For Community Grants ..........................$ 5,698,100 19 Payable from the Domestic Violence Abuser 20 Services Fund: 21 For Domestic Violence Abuser Services ..........$ 100,000 22 Payable from the Federal National 23 Community Services Grant Fund: 24 For Payment for Community Activities, 25 Including Prior Years' Costs ................$ 23,000,000 26 Payable from the USDA Women, Infants and Children Fund: 27 For Grants to Public and Private Agencies 28 for Costs of Administering the USDA Women, 29 Infants, and Children (WIC) Nutrition 30 Program ..................................... $ 35,000,000 31 For Grants for the Federal 32 Commodity Supplemental Food Program ......... 1,400,000 33 For Grants for Free Distribution of Food 34 Supplies under the USDA Women, Infants, -50- LRB9216280NTpk 1 and Children (WIC) Nutrition Program ........ 160,000,000 2 For Grants for Administering USDA Women, 3 Infants, and Children (WIC) Nutrition 4 Program Food Centers ........................ 20,000,000 5 For Grants for USDA Farmer's Market 6 Nutrition Program ........................... 1,500,000 7 Total $217,900,000 8 Payable from the Maternal and Child Health 9 Services Block Grant Fund: 10 For Grants for Maternal and Child Health 11 Programs, Including Programs Appropriated 12 Elsewhere in this Section ................... $ 10,867,000 13 For Grants to the Chicago Department of 14 Health for Maternal and Child Health 15 Services .................................... 5,000,000 16 For Grants to the Board of Trustees of the 17 University of Illinois, Division of 18 Specialized Care for Children ............... 7,800,000 19 For Grants for an Abstinence Education 20 Program including operating and 21 administrative costs ........................ 3,500,000 22 Total $27,167,000 23 Payable from the Preventive Health and Health 24 Services Block Grant Fund: 25 For Grants to Provide Assistance to Sexual 26 Assault Victims and for Sexual Assault 27 Prevention Activities ....................... $ 500,000 28 For Grants for Rape Prevention Education 29 Programs, including operating and 30 administrative costs ........................ 3,000,000 31 Total $3,500,000 32 Payable from the DHS State Projects Fund: 33 For Grants to Establish Health Care -51- LRB9216280NTpk 1 Systems for DCFS Wards ......................$ 3,376,400 2 Payable from Domestic Violence Shelter 3 and Service Fund: 4 For Domestic Violence Shelters and 5 Services Program ...............................$1,000,000 6 For Children's Health Programs: 7 Payable from Tobacco Settlement 8 Recovery Fund .............................. $2,000,000 9 For a Grant to the Coalition for 10 Technical Assistance and Training 11 Related to Children's Health: 12 Payable from Tobacco Settlement 13 Recovery Fund .............................. $ 250,000 14 Section 42. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Services: 17 COMMUNITY YOUTH SERVICES 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 160,600 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 6,400 22 For Retirement Contributions ................. 16,700 23 For State Contributions to 24 Social Security ............................. 12,400 25 Total $2,446,100 26 Section 42.1. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Department of Human Services: 29 COMMUNITY YOUTH SERVICES 30 GRANTS-IN-AID 31 Payable from General Revenue Fund: -52- LRB9216280NTpk 1 For Community Services ....................... $ 7,343,200 2 For Youth Services Grants Associated with 3 Juvenile Justice Reform ..................... 3,500,000 4 For Comprehensive Community-Based 5 Service to Youth ............................ 13,699,700 6 For Unified Delinquency Intervention 7 Services .................................... 3,187,900 8 For Homeless Youth Services .................. 4,276,600 9 For Parents Too Soon Program ................. 7,235,000 10 For Delinquency Prevention ................... 1,634,200 11 Total $40,876,600 12 Payable from the Special Purposes Trust Fund: 13 For Parents Too Soon Program, 14 including grants and operations .............. $ 3,665,200 15 Payable from the Early Intervention 16 Services Revolving Fund: 17 For Grants Associated with the 18 Early Intervention Services 19 Program, including operating 20 and administrative costs .................... 165,000,000 21 Total $168,665,200 22 Section 42.3. The sum of $15,000,000, or so much thereof 23 as may be necessary, and remains unexpended at the close of 24 business on June 30, 2002 from appropriations heretofore made 25 for such purposes in Article 40, Section 42.3 of Public Act 26 92-8, is reappropriated from the Early Intervention Services 27 Revolving Fund to the Department of Human Services for grants 28 associated with the Early Intervention Program, including 29 operating and administrative costs. 30 Section 43. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and 32 purposes hereinafter named, are appropriated from the General -53- LRB9216280NTpk 1 Revenue Fund to meet the ordinary and contingent expenditures 2 of the Department of Human Services: 3 WILLIAM W. FOX DEVELOPMENTAL CENTER 4 For Personal Services ........................ $ 12,379,500 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 480,300 7 For Retirement Contributions ................. 1,263,900 8 For State Contributions to Social 9 Security .................................... 912,800 10 For Contractual Services ..................... 1,110,400 11 For Travel ................................... 10,100 12 For Commodities .............................. 807,200 13 For Printing ................................. 6,000 14 For Equipment ................................ 34,300 15 For Telecommunications Services .............. 27,400 16 For Operation of Auto Equipment .............. 12,800 17 For Expenses Related to Living 18 Skills Program .............................. 1,000 19 Total $17,045,700 20 Section 44. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated from the General 23 Revenue Fund to meet the ordinary and contingent expenses of 24 the Department of Human Services: 25 ELISABETH LUDEMAN DEVELOPMENTAL CENTER 26 For Personal Services ........................ $ 25,405,100 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 985,700 29 For Retirement Contributions ................. 2,624,300 30 For State Contributions to Social 31 Security .................................... 1,876,200 32 For Contractual Services ..................... 2,636,600 33 For Travel ................................... 3,600 -54- LRB9216280NTpk 1 For Commodities .............................. 605,900 2 For Printing ................................. 9,500 3 For Equipment ................................ 100,400 4 For Telecommunications Services .............. 154,000 5 For Operation of Auto Equipment .............. 46,400 6 For Expenses Related to Living 7 Skills Program .............................. 25,600 8 Total $34,473,300 9 Section 45. The following named sums, or so much thereof 10 as may be necessary, respectively, for the objects and 11 purposes hereinafter named, are appropriated from the General 12 Revenue Fund to meet the ordinary and contingent expenses of 13 the Department of Human Services: 14 WILLIAM A. HOWE DEVELOPMENTAL CENTER 15 For Personal Services ........................ $ 34,595,700 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 1,342,300 18 For Retirement Contributions ................. 3,563,900 19 For State Contributions to Social 20 Security .................................... 2,556,200 21 For Contractual Services ..................... 4,488,600 22 For Travel ................................... 35,300 23 For Commodities .............................. 931,200 24 For Printing ................................. 19,400 25 For Equipment ................................ 84,200 26 For Telecommunications Services .............. 180,600 27 For Operation of Auto Equipment .............. 206,600 28 For Expenses Related to Living 29 Skills Program .............................. 11,500 30 Total $48,015,500 31 Section 99. Effective date. This Act takes effect on 32 July 1, 2002.