State of Illinois
92nd General Assembly
Legislation

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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.

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