Appropriations-Human Services Committee
Filed: 5/20/2008
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09500HB3938ham001 HDS095 00058 CIN 20058 a
AMENDMENT TO HOUSE BILL 3938
AMENDMENT NO. ______. Amend House Bill 3938, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 7,444,000
For Retirement Contributions................... 1,566,888
For State Contributions to Social Security....... 569,466
For Contractual Services....................... 2,111,755
For Contractual Services:
For Leased Property Management............... 46,115,100
For Contractual Services:
For Press Information Officers Management....... 823,300
For Contractual Services:
For Graphic Design Management.................... 98,100
For Contractual Services:
For On-line Legal Services Management............ 72,000
For Travel........................................ 94,800
For Commodities.................................. 467,000
For Printing..................................... 491,600
For Equipment.................................... 108,000
For Operation of Auto Equipment.................. 230,100
For In-Service Training............................ 3,700
For Health Insurance Portability
and Accountability Act.......................... 185,750
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund........................... 1,664,650
Total $62,046,209
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 1,815,700
For Retirement Contributions..................... 382,187 For State Contributions to Social Security................... 138,901
For Contractual Services....................... 1,111,300
For Contractual Services:
For Leased Property Management................ 5,076,200
For Travel........................................ 68,000
For Commodities.................................... 4,800
For Printing...................................... 18,500
For Equipment..................................... 99,300
For Operation of Auto Equipment................... 28,500
For In-Service Training.......................... 207,200
Total $8,950,588
For Contractual Services:
For Leased Property Management:
Payable from Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund........... 219,500
Payable from Federal National Community
Services Grant Fund............................. 38,000
Payable from Special Purposes Trust Fund........ 574,800
Payable from Old Age Survivors’ Insurance Fund 2,878,600
Payable from Early Intervention Services
Revolving Fund................................. 112,000
Payable from DHS Federal Projects Fund.......... 135,000
Payable from USDA Women, Infants &
Children Fund.................................. 399,600
Payable from Local Initiative Fund.............. 125,400
Payable from Domestic Violence
Shelter and Service Fund........................ 63,700
Payable from Maternal and Child
Health Block Grant Fund......................... 81,500
Payable from Community Mental Health Service
Block Grant Fund................................ 71,000
Payable from Juvenile Justice Trust Fund......... 14,500
Payable from the DHS Recoveries Trust Fund...... 454,100
Total $5,167,700
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 25. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund................ 580,900
Payable from Vocational Rehabilitation Fund....... 10,000
Total $590,900
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund................ 12,600
Total $603,500
PERMANENT IMPROVEMENTS
Section 30. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.
For Repair, Maintenance and other Capital
Improvements at various facilities.............. 797,850
For Miscellaneous Permanent Improvements........... 125,350
Total $923,200
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 1,693,000
For Retirement Contributions..................... 356,360
For State Contributions to Social Security....... 129,515
For Contractual Services......................... 337,000
Payable from the Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................... 599,800
Payable from Vocational Rehabilitation Fund:
For Personal Services............................. 69,300
For Retirement Contributions...................... 14,587
For State Contributions to Social Security......... 5,301
For Contractual Services....................... 1,757,500
For Commodities................................... 59,100
For Printing...................................... 32,900
Total $5,054,363
Payable from USDA Women, Infants and Children Fund:
For Contractual Services......................... 232,500
Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services............................ 588,680
For Retirement Contributions..................... 123,911
For State Contributions to
Social Security.................................. 45,034
For Contractual Services.......................... 43,000
For Travel......................................... 1,950
For Commodities................................... 34,500
For Printing....................................... 2,250
For Equipment...................................... 6,575
For Operation of Automotive Equipment............. 14,000
Total $859,900
Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services............................ 459,528
For Retirement Contributions...................... 96,726
For State Contributions to Social
Security......................................... 35,154
For Contractual Services......................... 190,500
For Travel........................................ 14,700
For Commodities................................... 68,300
For Printing....................................... 6,000
For Equipment..................................... 21,725
For Operation of Auto Equipment................... 32,500
Total $925,133
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services.......................... 4,658,000
For Retirement Contributions..................... 980,462
For State Contributions to Social Security ...... 356,337
For Contractual Services....................... 1,496,650
For Travel........................................ 99,000
For Commodities................................... 53,400
For Printing...................................... 82,500
For Equipment.................................... 909,950
Total $8,636,299
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services............................ 256,300
For Retirement Contributions...................... 53,949
For State Contribution to Social Security......... 19,607
For Contractual Services........................... 3,800
For Travel........................................ 58,500
For Commodities...................................... 900
For Printing....................................... 1,700
For Equipment........................................ 450
Total $395,206
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 3,025,400
For Retirement Contributions..................... 636,816
For State Contribution to
Social Security................................. 231,443
For Contractual Services....................... 2,033,900
For Travel........................................ 49,000
For Commodities.................................... 9,000
For Equipment...................................... 2,400
Total $5,987,959
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 196,800
For Retirement Contributions...................... 41,424
For State Contributions to Social Security ....... 15,055
For Travel....................................... 5,000
For Commodities...................................... 700
For Equipment...................................... 2,500
Total $261,479
Section 85. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,721,976
For Retirement Contributions..................... 362,459
For State Contributions to Social Security....... 131,731
For Contractual Services.......................... 12,400
For Travel........................................ 67,050
For Commodities.................................... 3,400
Total $2,299,016
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 3,451,900
For Retirement Contributions..................... 726,590
For State Contribution to
Social Security................................. 264,070
For Contractual Services......................... 215,400
For Travel....................................... 101,400
For Commodities.................................... 2,900
For Equipment.................................... 178,850
For Operation of Automotive Equipment............. 11,600
Total $4,952,710
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
Payable from General Revenue Fund:
For Personal Services............................ 535,100
For Retirement Contributions..................... 112,633
For State Contribution to Social Security......... 40,935
For Travel......................................... 1,900
For Equipment........................................ 700
Total $691,268
Payable from the Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services............................ 845,000
For Retirement Contributions..................... 177,864
For State Contributions to Social Security........ 64,643
For Contractual Services......................... 689,500
For Travel....................................... 100,000
For Commodities................................... 52,500
For Printing...................................... 17,500
For Equipment...................................... 7,150
For Operation of Auto Equipment................... 20,000
Total $1,974,157
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from General Revenue Fund to the Department of Human Services:
For Lincoln Developmental Center
Operational Expenses.............................. 6,000
Section 135. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services.......................... 2,183,868
For Retirement Contributions..................... 459,682
For State Contributions to Social Security....... 167,066
For Contractual Services........................... 9,100
For Travel........................................ 12,450
For Commodities.................................. 108,500
For Printing....................................... 9,700
For Equipment..................................... 21,850
For Operation of Auto Equipment................... 41,650
Total $3,013,866
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Travel......................................... 6,100
For Commodities...................................... 600
For Equipment...................................... 3,500
Total $10,200
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 5,419,300
For Retirement Contributions................... 1,140,708
For State Contributions to Social Security....... 414,576
For Contractual Services....................... 1,295,550
For Travel....................................... 700,000
For Commodities.................................. 271,100
For Printing...................................... 72,550
For Equipment.................................... 314,950
For Operation of Auto Equipment.................... 2,850
For Administrative Expenses of the
Statewide Deaf Evaluation Center................. 12,400
Total $9,643,984
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services............................. 90,600
For Retirement Contributions...................... 19,070
For State Contributions to Social Security ........ 6,931
For Contractual Services.......................... 28,100
For Travel........................................ 19,100
For Commodities.................................... 1,700
For Printing......................................... 200
For Equipment..................................... 16,050
Total $181,751
Section 165. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DIVISION OF REHABILITATION SERVICES PROGRAM
AND ADMINISTRATIVE SUPPORT
Payable from Vocational Rehabilitation Fund:
For Personal Services............................ 375,900
For Retirement Contributions...................... 79,123
For State Contributions to Social Security........ 28,756
For Travel........................................ 25,000
For Equipment..................................... 20,000
Total $528,779
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs.................. 920,650
Section 170. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services.......................... 1,591,880
For Retirement Contributions..................... 335,075
For State Contributions to
Social Security................................. 121,779
For Contractual Services......................... 138,940
For Travel........................................ 13,600
For Commodities................................... 46,600
For Printing....................................... 4,950
For Equipment..................................... 11,600
For Operation of Auto Equipment................... 13,700
Total $2,278,124
Section 175. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 2,200,900
For Retirement Contributions..................... 463,267
For State Contributions to Social Security ...... 168,369
For Contractual Services......................... 166,600
For Travel........................................ 49,900
For Commodities................................... 13,600
For Printing...................................... 13,950
For Equipment..................................... 33,150
Total $3,109,736
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 4,369,150
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs................ 4,733,300
Section 180. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Personal Services.......................... 1,151,688
For Retirement Contributions..................... 242,419
For State Contributions to
Social Security.................................. 88,104
For Contractual Services......................... 154,780
For Travel........................................ 20,500
For Commodities.................................. 108,300
For Printing....................................... 6,000
Total $1,771,791
Section 185. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services.......................... 1,331,864
For Retirement Contributions..................... 280,344
For State Contributions to Social Security....... 101,888
For Contractual Services......................... 145,600
For Travel......................................... 7,800
For Commodities................................... 50,800
For Printing....................................... 4,950
For Equipment...................................... 6,875
For Operation of Auto Equipment.................... 7,700
Total $1,937,821
Section 190. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services.......................... 1,781,188
For Retirement Contributions..................... 374,922
For State Contributions to Social
Security........................................ 136,261
For Contractual Services.......................... 66,900
For Travel......................................... 3,550
For Commodities................................... 32,500
For Printing....................................... 7,200
For Equipment...................................... 8,825
For Operation of Auto Equipment................... 42,000
Total $2,453,346
Section 195. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services.......................... 1,293,600
For Retirement Contributions..................... 272,290
For State Contributions to Social Security........ 98,960
For Contractual Services......................... 204,770
For Travel......................................... 9,500
For Commodities................................... 87,400
Total $1,966,520
Section 200. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services........................... 754,100
For Retirement Contributions..................... 158,731
For State Contributions to Social Security........ 57,689
For Contractual Services.......................... 99,100
For Travel......................................... 6,900
For Commodities.................................. 152,900
Total $1,229,420
Section 205. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services.......................... 2,205,240
For Retirement Contributions..................... 464,181
For State Contributions to Social
Security........................................ 168,701
For Contractual Services......................... 149,680
For Travel........................................ 22,650
For Commodities................................... 85,900
For Printing....................................... 9,550
For Equipment..................................... 16,925
For Operation of Auto Equipment................... 19,250
Total $3,142,077
Section 210. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services.......................... 1,291,556
For Retirement Contributions..................... 271,860
For State Contributions to Social Security........ 98,804
For Contractual Services......................... 126,800
For Travel......................................... 4,950
For Commodities.................................. 403,500
For Printing....................................... 4,850
For Equipment..................................... 30,575
For Operation of Auto Equipment................... 30,150
Total $2,263,045
Section 215. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services.......................... 2,467,294
For Retirement Contributions..................... 519,341
For State Contributions to Social Security....... 188,748
For Contractual Services......................... 224,700
For Travel........................................ 16,250
For Commodities.................................. 135,200
For Printing...................................... 13,050
For Equipment..................................... 32,850
For Operation of Auto Equipment................... 65,100
Total $3,662,533
Section 220. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services............................ 164,660
For Retirement Contributions...................... 34,659
For State Contributions to Social Security ....... 12,596
For Contractual Services........................... 9,500
For Travel........................................ 27,450
Total $248,865
Section 225. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services.......................... 1,737,512
For Retirement Contributions..................... 365,729
For State Contributions to Social Security....... 132,920
For Contractual Services......................... 177,030
For Travel........................................ 37,500
For Commodities................................... 55,700
For Printing....................................... 5,350
For Equipment..................................... 12,575
For Operation of Auto Equipment................... 24,550
Total $2,548,866
Section 230. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services.......................... 1,630,620
For Retirement Contributions..................... 343,229
For State Contributions to Social Security....... 124,742
For Contractual Services......................... 128,100
For Travel......................................... 7,300
For Commodities.................................. 124,400
For Printing....................................... 6,200
For Equipment..................................... 22,400
For Operation of Auto Equipment................... 34,350
Total $2,421,341
Section 235. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services........................... 725,900
For Retirement Contributions..................... 152,795
For State Contributions to Social Security........ 55,531
For Contractual Services......................... 128,215
For Travel......................................... 2,000
For Commodities................................... 15,900
Total $1,080,341
Section 240. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services.......................... 1,756,108
For Retirement Contributions..................... 369,643
For State Contributions to Social Security....... 134,342
For Contractual Services.......................... 82,857
For Travel......................................... 5,650
For Commodities................................... 39,900
For Printing....................................... 3,850
For Equipment..................................... 15,900
For Operation of Auto Equipment................... 23,300
Total $2,431,550
Section 245. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services.......................... 2,554,684
For Retirement Contributions..................... 537,735
For State Contributions to Social Security....... 195,433
For Contractual Services......................... 148,000
For Travel......................................... 3,400
For Commodities.................................. 173,700
For Printing...................................... 16,050
For Equipment..................................... 43,275
For Operation of Auto Equipment................... 91,200
Total $3,763,477
Section 250. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
HUMAN CAPITAL DEVELOPMENT
Payable from General Revenue Fund:
For Personal Services......................... 25,377,800
For Retirement Contributions................... 5,341,773
For State Contributions to Social Security..... 1,941,402
For Contractual Services....................... 1,898,451
For Travel....................................... 403,800
For Commodities................................... 22,000
For Equipment.................................... 514,250
Total $35,499,482
Payable from the Special Purposes Trust Fund:
For Operation of Federal
Employment Programs......................... 2,153,200
Section 260. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services............................. 52,600
For Retirement Contributions...................... 11,072
For State Contributions to Social Security......... 4,024
For Travel......................................... 3,250
For Equipment......................................... 50
Total $70,996
Section 270. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services......................... 1,507,700
For Retirement Contributions..................... 317,356
For State Contributions to Social Security ...... 115,339
For Contractual Services.......................... 53,840
For Travel........................................ 61,650
For Commodities.................................... 4,400
For Equipment..................................... 16,250
For Expenses for the Development and
Implementation of Cornerstone.................... 66,400
Total $2,142,935
Payable from the DHS Federal Projects Fund:
For Expenses Related to Public
Health Programs............................... 2,748,300
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs............................ 4,200
Payable from the USDA Women, Infants
and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program.................. 5,973,700
Section 280. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services............................. 62,100
For Retirement Contributions...................... 13,071
For State Contributions to Social Security......... 4,751
Total $79,922
Section 290. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services......................... 1,183,065
For Retirement Contributions..................... 249,023
For State Contributions to Social Security........ 90,504
For Contractual Services.......................... 85,900
For Travel......................................... 2,450
For Commodities................................... 25,800
For Printing....................................... 4,200
For Equipment...................................... 8,275
For Operation of Auto Equipment................... 14,100
Total $1,663,317
Section 295. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services for costs and expenses related to or in support of the Human Services shared services center:
Payable from the General Revenue Fund........... 15,841,500
Payable from the DHS Recoveries Trust Fund....... 7,131,400
Total $3,643,123
Section 300. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services.......................... 2,536,848
For Retirement Contributions..................... 533,981
For State Contributions to Social Security....... 194,069
For Contractual Services......................... 223,700
For Travel......................................... 1,750
For Commodities................................... 88,300
For Printing....................................... 4,500
For Equipment..................................... 24,225
For Operation of Auto Equipment................... 25,750
Total $3,667,983
Section 305. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services......................... 2,157,987
For Retirement Contributions..................... 454,235
For State Contributions to Social Security....... 165,086
For Contractual Services......................... 437,500
For Travel......................................... 7,050
For Commodities.................................. 293,000
For Printing....................................... 9,100
For Equipment..................................... 20,325
For Operation of Auto Equipment.................. 123,700
Total $3,667,983
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.