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91_SB0593
BOB-DHS2000
1 AN ACT making appropriations and reappropriations.
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 GRANTS-IN-AID
14 Payable from General Revenue Fund:
15 For Aid to Aged, Blind or Disabled
16 under Article III ......................... $ 26,505,400
17 For Temporary Assistance for Needy
18 Families under Article IV
19 and other social services ................. 535,359,700
20 For Emergency Assistance for
21 Families with Dependent Children .......... 2,000,000
22 For Funeral and Burial Expenses under
23 Articles III, IV, and V ................... 6,137,000
24 For Refugees ............................... 2,994,500
25 For State Family and Children
26 Assistance ................................ 1,390,000
27 For State Transitional Assistance .......... 11,360,700
28 For Services to Non-Citizens pursuant
29 to 305 ILCS 5/12-4.34 ..................... 5,000,000
30 Total $590,747,300
-2- BOB-DHS2000
1 The Department, with the consent in writing from the
2 Governor, may reapportion not more than two percent of the
3 total appropriation of General Revenue Funds in Section 1
4 above "For Income Assistance and Related Distributive
5 Purposes" among the various purposes therein enumerated,
6 excluding Emergency Assistance for Families with Dependent
7 Children.
8 The Department, with the consent in writing from the
9 Governor, may reapportion not more than six percent of the
10 appropriation "For Temporary Assistance for Needy Families
11 under Article IV" representing savings attributable to not
12 increasing grants due to the births of additional children to
13 the appropriation from the General Revenue Fund in Section
14 39.1 in this article for Employability Development Services.
15 Section 2. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services:
18 FIELD LEVEL OPERATIONS
19 Payable from General Revenue Fund:
20 For Personal Services ...................... $200,591,500
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 7,824,700
23 For Retirement Contributions ............... 19,561,900
24 For State Contributions to
25 Social Security ........................... 15,345,100
26 For Contractual Services ................... 44,636,100
27 For Travel ................................. 803,500
28 For Commodities ............................ 16,000
29 For Equipment .............................. 310,100
30 For Telecommunications Services ............ 7,585,300
31 For Purchase of Services Relating To and
32 Costs Associated With the Development and
33 Implementation of Biometric Fraud
-3- BOB-DHS2000
1 Deterrence Demonstrations ................. 111,000
2 Total $296,785,200
3 Payable from the DHS Special Purpose Trust Fund:
4 For Operational Expenses of the Food
5 Stamp Program ..................................$4,900,000
6 Section 3. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 ATTORNEY GENERAL REPRESENTATION
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 206,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 8,300
14 For Retirement Contributions ................. 20,100
15 For State Contributions to
16 Social Security ............................. 15,800
17 For Contractual Services ..................... 53,700
18 For Travel ................................... 2,300
19 For Equipment ................................ 4,400
20 Total $311,100
21 Section 4. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 TRAINING PERSONNEL
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 1,460,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 57,400
29 For Retirement Contributions ................. 142,400
30 For State Contributions to
31 Social Security ............................. 111,600
32 For Contractual Services ..................... 1,070,600
-4- BOB-DHS2000
1 For Travel ................................... 271,300
2 For Equipment ................................ 2,600
3 For Expenses Related to Training
4 Department Staff ............................ 500,000
5 Total $3,616,000
6 Section 5. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated from the General
9 Revenue Fund to meet the ordinary and contingent expenses of
10 the Department of Human Services:
11 TINLEY PARK MENTAL HEALTH CENTER
12 For Personal Services ...................... $ 17,716,900
13 For Employee Retirement Contributions
14 Paid by Employer .......................... 687,500
15 For Retirement Contributions ............... 1,718,000
16 For State Contributions to Social
17 Security .................................. 1,355,300
18 For Contractual Services ................... 1,071,000
19 For Travel ................................. 33,400
20 For Commodities ............................ 2,468,000
21 For Printing ............................... 4,300
22 For Equipment .............................. 77,800
23 For Telecommunications Services ............ 186,400
24 For Operation of Auto Equipment ............ 33,300
25 For Expenses Related to Living
26 Skills Program ............................ 21,400
27 For Costs Associated with Behavorial
28 Health Services - Tinley Park Network ..... 182,500
29 Total $25,555,800
30 Section 6. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated to meet the
-5- BOB-DHS2000
1 ordinary and contingent expenditures of the Department of
2 Human Services:
3 ADMINISTRATIVE AND PROGRAM SUPPORT
4 Payable from General Revenue Fund:
5 For Personal Services ...................... $21,051,600
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 833,800
8 For Retirement Contributions ............... 2,053,000
9 For State Contributions to Social Security.. 1,610,500
10 For Contractual Services ................... 8,738,400
11 For Travel ................................. 385,000
12 For Commodities ............................ 2,059,400
13 For Printing ............................... 1,595,900
14 For Equipment .............................. 68,100
15 For Telecommunications Services ............ 1,712,600
16 For Operation of Auto Equipment ............ 70,100
17 For Settlement of Appeal of Audit
18 Disallowances for Prior Fiscal Years ...... 1
19 For In-Service Training .................... 18,600
20 For Indirect Cost Principles/Interfund
21 Transfer Payable to the Vocational
22 Rehabilitation Fund ....................... 3,700,000
23 Total $43,897,001
24 Payable from the DHS Recoveries Trust Fund:
25 For Personal Services ........................ $1,719,200
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 68,800
28 For Retirement Contributions ................. 168,500
29 For State Contributions to Social Security.... 128,100
30 For Group Insurance .......................... 261,000
31 For Contractual Services ..................... 1,500,000
32 For Travel ................................... 50,000
33 For Commodities .............................. 16,800
34 For Printing ................................. 7,600
-6- BOB-DHS2000
1 For Equipment ................................ 2,900
2 For Telecommunications Services .............. 15,000
3 For Disbursements to Attorneys or
4 Advocates for Legal Representation
5 in an Appeal of any Claim for
6 Federal Supplemental Security
7 Income Benefits Before an
8 Administrative Law Judge .................... 4,500,000
9 Total $8,437,900
10 Payable from Vocational Rehabilitation Fund:
11 For Personal Services ........................ $ 4,977,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 199,100
14 For Retirement Contributions ................. 487,800
15 For State Contributions to Social Security ... 380,800
16 For Group Insurance .......................... 693,100
17 For Contractual Services ..................... 1,737,800
18 For Travel ................................... 136,000
19 For Commodities .............................. 133,600
20 For Printing ................................. 37,000
21 For Equipment ................................ 198,600
22 For Telecommunications Services .............. 226,500
23 For Operation of Auto Equipment .............. 15,600
24 For In-Service Training....................... 366,700
25 Total $9,589,800
26 Payable from the Rehabilitation Services
27 Elementary and Secondary Education Act Fund:
28 For Transfer to the DHS Federal Projects Fund .............500,000
29 Payable from the Public Health Special State
30 Project Fund:
31 For Transfer to the DHS State Projects Fund ...............1,000,000
32 Payable from Mental Health Accounts
33 Receivable Trust Fund:
34 For Expenses Related to the
-7- BOB-DHS2000
1 Establishment, Maintenance, and
2 Collection of Accounts
3 Receivable ................................... $ 1,049,800
4 Payable from DMH/DD Private Resources Fund:
5 For Costs associated with the Health
6 and Human Services Reform Activities
7 funded by Private Donations from the
8 Annie E. Casey Foundation .................... $ 2,750,000
9 ADMINISTRATIVE AND PROGRAM SUPPORT
10 GRANTS-IN-AID
11 Section 6.1. The sum of $4,826,000, or so much thereof
12 as may be necessary, respectively, is appropriated from the
13 General Revenue Fund and the sum of $17,323,400, or so much
14 thereof as may be necessary, respectively, is appropriated
15 from the Mental Health Fund to the Department of Human
16 Services for payment of workers' compensation claims.
17 Expenditures from appropriations for treatment and
18 expense may be made after the Department of Human Services
19 has certified that the injured person was employed and that
20 the nature of the injury is compensable in accordance with
21 the provisions of the Workers' Compensation Act or the
22 Workers' Occupational Diseases Act, and then has determined
23 the amount of such compensation to be paid to the injured
24 person. Expenditures for this purpose may be made by the
25 Department of Human Services without regard to the fiscal
26 year in which benefit or service was rendered or cost
27 incurred as allowable or provided by the Workers'
28 Compensation Act or the Workers' Occupational Diseases Act.
29 Section 6.2. The following named sums, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services for the purposes
32 hereinafter named:
-8- BOB-DHS2000
1 GRANTS-IN-AID
2 For Tort Claims:
3 Payable from General Revenue Fund ............ $ 100
4 Payable from Vocational Rehabilitation
5 Fund ........................................ 10,000
6 Total $10,100
7 For Reimbursement of Employees for
8 Work-Related Personal Property Damages:
9 Payable from General Revenue Fund ................. $13,400
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 ........... $ 2,123,900
27 For Miscellaneous Permanent Improvements ...... 265,100
28 Total $2,389,000
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
-9- BOB-DHS2000
1 Payable from General Revenue Fund ............. $ 9,500
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 Drug Treatment Fund .............. 5,000
13 Total $379,500
14 Section 7. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to the
17 Department of Human Services for ordinary and contingent
18 expenses:
19 MANAGEMENT INFORMATION SERVICES
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 11,453,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 450,300
24 For Retirement Contributions ................. 1,117,000
25 For State Contributions to Social Security ... 876,300
26 For Contractual Services ..................... 26,753,500
27 For Travel ................................... 43,900
28 For Commodities .............................. 800
29 For Printing ................................. 16,700
30 For Equipment ................................ 1,651,800
31 For Electronic Data Processing ............... 633,600
32 For Telecommunications Services .............. 6,276,700
33 For Expenses Related to a
-10- BOB-DHS2000
1 New Computer System ......................... 4,722,000
2 Total $53,996,500
3 Payable from Vocational Rehabilitation Fund:
4 For Personal Services ........................ $ 1,613,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 64,500
7 For Retirement Contributions ................. 158,100
8 For State Contributions to Social Security ... 123,400
9 For Group Insurance .......................... 191,400
10 For Contractual Services ..................... 2,735,800
11 For Travel ................................... 50,000
12 For Commodities .............................. 60,200
13 For Printing ................................. 65,800
14 For Equipment ................................ 1,854,000
15 For Telecommunications Services .............. 1,570,700
16 For Operation of Auto Equipment .............. 2,800
17 Total $8,489,700
18 Payable from USDA Women, Infants and Children Fund:
19 For Personal Services ........................ $ 711,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 28,400
22 For Retirement Contributions ................. 69,700
23 For State Contributions to Social Security ... 53,800
24 For Group Insurance .......................... 81,200
25 For Contractual Services ..................... 325,000
26 For Electronic Data Processing ............... 150,000
27 Total $1,419,100
28 Payable from Maternal and Child Health
29 Services Block Grant Fund:
30 For Operational Expenses Associated
31 with Support of Maternal and
32 Child Health Programs ...........................$ 200,000
33 Payable from the Mental Health Fund:
34 For Services Provided Under Contract
-11- BOB-DHS2000
1 to Maximize Cost Recovery .......................$ 526,800
2 Section 8. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated from the General
5 Revenue Fund for the ordinary and contingent expenditures of
6 the Department of Human Services:
7 JACK MABLEY DEVELOPMENT CENTER
8 For Personal Services ........................ $ 5,493,600
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 213,200
11 For Retirement Contributions ................. 526,600
12 For State Contributions to
13 Social Security ............................. 420,300
14 For Contractual Services ..................... 921,000
15 For Travel ................................... 16,200
16 For Commodities .............................. 381,600
17 For Printing ................................. 3,900
18 For Equipment ................................ 27,900
19 For Telecommunications Services .............. 50,200
20 For Operation of Automotive Equipment ........ 16,000
21 Total $8,070,500
22 Section 9. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated from the General
25 Revenue Fund to meet the ordinary and contingent expenditures
26 of the Department of Human Services:
27 ALTON MENTAL HEALTH CENTER
28 For Personal Services ........................ $ 16,485,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 639,700
31 For Retirement Contributions ................. 1,589,300
32 For State Contributions to Social
-12- BOB-DHS2000
1 Security .................................... 1,261,200
2 For Contractual Services ..................... 2,034,400
3 For Travel ................................... 33,600
4 For Commodities .............................. 502,200
5 For Printing ................................. 16,100
6 For Equipment ................................ 111,600
7 For Telecommunications Services .............. 136,400
8 For Operation of Auto Equipment .............. 64,900
9 For Expenses Related to Living
10 Skills Program .............................. 3,400
11 For Costs Associated with Behavioral
12 Health Services - Alton Network ............. 250,000
13 Total $23,128,700
14 Section 10. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 BUREAU OF DISABILITY DETERMINATION SERVICES
18 Payable from Old Age Survivors' Insurance Fund:
19 For Personal Services ........................ $ 24,884,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 995,400
22 For Retirement Contributions ................. 2,438,700
23 For State Contributions to Social Security ... 1,903,600
24 For Group Insurance .......................... 3,685,900
25 For Contractual Services ..................... 12,056,400
26 For Travel ................................... 198,000
27 For Commodities .............................. 370,000
28 For Printing ................................. 165,000
29 For Equipment ................................ 1,819,900
30 For Telecommunications Services .............. 1,404,700
31 For Operation of Auto Equipment .............. 100
32 Total $49,922,000
-13- BOB-DHS2000
1 Section 10.1. The following named amount, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Human Services:
4 BUREAU OF DISABILITY DETERMINATION SERVICES
5 GRANTS-IN-AID
6 For Services to Disabled Individuals:
7 Payable from Old Age Survivors' Insurance ....$ 21,000,000
8 For SSI Advocacy Services:
9 Payable from General Revenue Fund ............$ 2,817,800
10 Payable from the DHS Special Purpose
11 Trust Fund .................................. $ 606,000
12 Section 11. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 HOME SERVICES PROGRAM
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 4,596,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 180,700
20 For Retirement Contributions ................. 448,300
21 For State Contribution to
22 Social Security ............................. 351,600
23 For Contractual Services ..................... 138,800
24 For Travel ................................... 127,700
25 For Commodities .............................. 1,900
26 For Printing ................................. 3,700
27 For Equipment ................................ 1,000
28 For Telecommunications Services .............. 30,100
29 For Operation of Auto Equipment .............. 500
30 Total $5,880,700
31 Section 11.1. The following named amount, or so much
32 thereof as may be necessary, is appropriated to the
-14- BOB-DHS2000
1 Department of Human Services:
2 HOME SERVICES PROGRAM
3 GRANTS-IN-AID
4 For Purchase of Services of the
5 Home Services Program, pursuant to 20 ILCS 2405/3:
6 Payable from General Revenue Fund ............ $154,707,900
7 Section 12. The following named sums, or so much thereof
8 as may be necessary, respectively, for the purposes
9 hereinafter named, are appropriated to the Department of
10 Human Services for Grants-In-Aid and Purchased Care in its
11 various regions pursuant to Sections 3 and 4 of the Community
12 Services Act and the Community Mental Health Act:
13 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
14 GRANTS-IN-AID AND PURCHASED CARE
15 For Community Service Grant Programs for
16 Persons with Mental Illness:
17 Payable from General Revenue Fund .......... $155,393,300
18 Payable from Community Mental Health
19 Services Block Grant Fund................... 8,068,200
20 Payable from the DHS Federal
21 Projects Fund .............................. 10,000,000
22 For Community Integrated Living
23 Arrangements for Persons with
24 Mental Illness:
25 Payable from General Revenue Fund........... 33,774,300
26 For Medicaid Services for Persons with
27 Mental Illness:
28 Payable from General Revenue Fund........... 51,589,000
29 For Emergency Psychiatric Services:
30 Payable from General Revenue Fund .......... 9,776,300
31 For Community Service Grant Programs for
32 Children and Adolescents with
33 Mental Illness:
-15- BOB-DHS2000
1 Payable from General Revenue Fund .......... 21,885,000
2 Payable from Community Mental Health
3 Services Block Grant Fund .................. 2,730,600
4 For Purchase of Care for Children and
5 Adolescents with Mental Illness
6 approved through the Individual
7 Care Grant Program:
8 Payable from General Revenue Fund .......... 20,465,200
9 For Costs Associated with Children and
10 Adolescent Mental Health Programs:
11 Payable from General Revenue Fund ........... 10,771,500
12 For Teen Suicide Prevention Including
13 Provisions Established in Public Act
14 85-0928:
15 Payable from Community Mental Health
16 Services Block Grant Fund .................. 206,400
17 For Grants for Mental Health Research:
18 Payable from Mental Health Research
19 Fund ....................................... 150,000
20 Total $324,809,800
21 For Community Service Grant Programs for
22 Persons with Developmental Disabilities:
23 Payable from General Revenue Fund: ......... $94,486,300
24 For Community Integrated Living
25 Arrangements for the Persons with
26 Developmental Disabilities:
27 Payable from General Revenue Fund .......... 196,300,300
28 For Purchase of Care for Persons with
29 Developmental Disabilities:
30 Payable from General Revenue Fund .......... 80,658,700
31 Payable from the Mental Health Fund ........ 9,965,600
32 For Medicaid Services for Persons with
33 Developmental Disabilities:
34 Payable from General Revenue Fund ............ 13,790,800
-16- BOB-DHS2000
1 For costs associated with the provision
2 of Specialized Services to Persons with
3 Developmental Disabilities,
4 Payable from General Revenue Fund ............ 9,880,000
5 Total $405,081,700
6 Section 13. The following named sums, or so much thereof
7 as may be necessary, are appropriated to the Department of
8 Human Services for the following purposes:
9 For Expenses Related to Providing Care,
10 Support, and Treatment of Low Income,
11 Developmentally Disabled Persons:
12 Payable from the Fund for the
13 Developmentally Disabled.................. $ 100,000
14 For Family Assistance and Home Based
15 Support Services:
16 Payable from General Revenue Fund -
17 For costs associated with Family
18 Assistance Programs at the approximate
19 costs set forth below:
20 Payable from General Revenue Fund .......... 5,565,300
21 For Persons with Developmental
22 Disabilities ...................4,262,600
23 For Persons with Mental
24 Illness ........................1,302,700
25 For costs associated with Home Based
26 Support Services Programs at the
27 approximate costs set forth below:
28 Payable from General Revenue Fund........... 9,874,400
29 For Persons with Developmental
30 Disabilities ...................7,280,200
31 For Persons with Mental
32 Illness ........................2,594,200
33 For Costs Related to the Determination of
-17- BOB-DHS2000
1 Eligibility and Service Needs for
2 Persons with Developmental Disabilities:
3 Payable from General Revenue Fund .......... 3,856,000
4 For Intermediate Care Facilities for the
5 Mentally Retarded and Alternative
6 Community Programs in fiscal year 2000
7 and in all prior fiscal years:
8 Payable from the General Revenue Fund ...... 286,020,000
9 Payable from the Care Provider Fund for
10 Persons With A Developmental Disability .. 36,000,000
11 For a Grant to Lewis and Clark Community
12 College to Provide a Comprehensive
13 Program of Services Designed Specifically
14 to Serve the Growing Number of Students
15 with Developmental Disabilities
16 Payable from the General Revenue Fund ...... 220,000
17 For Costs Associated with Quality Assurance
18 and Enhancements Related to the Home and
19 Community Based Waiver Program, Including
20 Operating and Administrative Costs
21 Payable from the General Revenue Fund ...... 7,800,000
22 Total $349,435,700
23 Section 13.1. The following named amount, or so much
24 thereof as may be necessary, is appropriated to the
25 Department of Human Services for Payments to Community
26 Providers and Administrative Expenditures, including such
27 Federal funds as are made available by the Federal Government
28 for the following purpose:
29 Payable from the Community Mental
30 Health and Developmental Disabilities
31 Services Provider Participation Fee
32 Trust Fund:
33 For Community Mental Health and
-18- BOB-DHS2000
1 Developmental Services Costs
2 Regarding Medicaid Services..................$ 5,000,000
3 Section 13.2. The following named sums, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenditures of the Department of
7 Human Services:
8 INSPECTOR GENERAL
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 3,086,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 121,300
13 For Retirement Contributions ................. 301,000
14 For State Contributions to Social
15 Security .................................... 236,000
16 For Contractual Services ..................... 173,100
17 For Travel ................................... 168,800
18 For Commodities .............................. 15,100
19 For Printing ................................. 3,000
20 For Equipment ................................ 80,500
21 For Telecommunications Services .............. 67,400
22 For Operation of Auto Equipment .............. 100
23 Total $4,252,400
24 Section 14. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the objects and purposes hereinafter named, to the
27 Department of Human Services:
28 ADDICTION PREVENTION
29 GRANTS-IN-AID
30 For Addiction Prevention and Related Services:
31 Payable from General Revenue Fund ............ $ 5,332,600
32 Payable from Youth Alcoholism and
-19- BOB-DHS2000
1 Substance Abuse Prevention Fund ............. 1,050,000
2 Payable from Alcoholism and
3 Substance Abuse Fund ........................ 6,509,300
4 Payable from Prevention and Treatment
5 of Alcoholism and Substance Abuse
6 Block Grant Fund ............................ 14,278,000
7 Total $27,169,900
8 Section 15. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named, to the
11 Department of Human Services:
12 ADDICTION TREATMENT
13 GRANTS-IN-AID
14 Payable from the General Revenue Fund
15 For costs associated with Community
16 Based Addiction Treatment to Medicaid
17 eligible clients .............................. 31,482,800
18 For Addiction Treatment Services for
19 Medicaid eligible DCFS clients ................ 3,627,600
20 For costs associated with Community
21 Based Addiction Treatment Services ............ 77,080,200
22 For Addiction Treatment Services for
23 DCFS clients .................................. 11,505,900
24 For Grants and Administrative Expenses
25 Related to the Welfare Reform
26 Pilot Project ................................. 3,000,000
27 Total $126,696,500
28 For Addiction Treatment and Related Services:
29 Payable from Prevention and Treatment
30 of Alcoholism and Substance Abuse
31 Block Grant Fund ............................ 50,622,000
32 Payable from Drunk and Drugged Driving
33 Prevention Fund ............................. 729,100
-20- BOB-DHS2000
1 Payable from Drug Treatment Fund ............. 3,000,000
2 Payable from Alcoholism and Substance
3 Abuse Fund .................................. 7,160,100
4 Payable from Youth Drug Abuse
5 Prevention Fund ............................. 310,000
6 Total $61,821,200
7 For underwriting the cost of housing
8 for groups of recovering individuals:
9 Payable from Group Home Loan
10 Revolving Fund .................................. $100,000
11 For Grants and Administrative Expenses
12 Related to the Domestic Violence and
13 Substance Abuse Demonstration Project:
14 Payable from General Revenue Fund .................$337,500
15 Section 15.1. The sum of $12,800,000, or so much thereof
16 as may be necessary, and as remains unexpended at the close
17 of business on June 30, 1999, from appropriations heretofore
18 made for such purposes in Article 37, Section 15 of Public
19 Act 90-0585, is reappropriated from the General Revenue Fund
20 to the Department of Human Services for the purpose of
21 Community Based Addiction Treatment Services to
22 Medicaid-Eligible Clients.
23 Section 16. 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 LINCOLN DEVELOPMENTAL CENTER
29 For Personal Services ........................ $ 23,206,600
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 900,600
32 For Retirement Contributions ................. 2,263,200
-21- BOB-DHS2000
1 For State Contributions to Social
2 Security .................................... 1,775,300
3 For Contractual Services ..................... 1,397,700
4 For Travel ................................... 13,300
5 For Commodities .............................. 1,555,900
6 For Printing ................................. 13,000
7 For Equipment ................................ 129,000
8 For Telecommunications Services .............. 75,500
9 For Operation of Auto Equipment .............. 44,300
10 For Expenses Related to Living
11 Skills Program .............................. 9,000
12 Total $31,383,400
13 Section 17. 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 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
19 For Personal Services ........................ $ 21,800,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 846,100
22 For Retirement Contributions ................. 2,098,500
23 For State Contributions to Social
24 Security .................................... 1,667,700
25 For Contractual Services ..................... 1,536,900
26 For Travel ................................... 24,800
27 For Commodities .............................. 1,200,100
28 For Printing ................................. 14,500
29 For Equipment ................................ 113,800
30 For Telecommunications Services .............. 154,500
31 For Operation of Auto Equipment .............. 49,800
32 For Expenses Related to Living
33 Skills Program .............................. 38,800
-22- BOB-DHS2000
1 For Costs Associated with Behavioral
2 Health Services - Choate Network ............ 43,300
3 Total $29,589,300
4 Section 18. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services:
7 REHABILITATION SERVICES BUREAUS
8 Payable from Illinois Veterans' Rehabilitation Fund:
9 For Personal Services ........................ $ 1,048,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 41,900
12 For Retirement Contributions ................. 102,300
13 For State Contributions to Social Security ... 80,200
14 For Group Insurance .......................... 127,600
15 For Travel ................................... 12,200
16 For Commodities .............................. 5,600
17 For Equipment ................................ 7,000
18 For Telecommunications Services .............. 19,500
19 Total $1,444,800
20 Payable from Vocational Rehabilitation Fund:
21 For Personal Services ........................ $ 26,462,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,058,500
24 For Retirement Contributions ................. 2,546,400
25 For State Contributions to Social Security ... 2,024,400
26 For Group Insurance .......................... 3,717,800
27 For Contractual Services ..................... 5,272,500
28 For Travel ................................... 953,500
29 For Commodities .............................. 295,000
30 For Printing ................................. 145,100
31 For Equipment ................................ 419,900
32 For Telecommunications Services .............. 1,341,300
33 For Operation of Auto Equipment .............. 4,700
-23- BOB-DHS2000
1 For Administrative Expenses of the
2 Statewide Deaf Evaluation Center ............ 211,900
3 Total $44,453,400
4 Section 18.1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services:
7 REHABILITATION SERVICES BUREAUS
8 GRANTS-IN-AID
9 For Case Services to Individuals:
10 Payable from General Revenue Fund ............ $ 8,660,000
11 Payable from Illinois Veterans'
12 Rehabilitation Fund ......................... 2,413,700
13 Payable from DORS State Projects Fund ........ 100,000
14 Payable from Vocational Rehabilitation Fund .. 46,110,700
15 For Implementation of Title VI, Part C of the
16 Vocational Rehabilitation Act of 1973 as
17 Amended--Supported Employment:
18 Payable from General Revenue Fund ............ 2,222,200
19 Payable from Vocational Rehabilitation Fund .. 1,900,000
20 For Small Business Enterprise Program:
21 Payable from Vocational Rehabilitation Fund .. 3,619,100
22 For Case Services to Migrant Workers:
23 Payable from General Revenue Fund ............ 20,000
24 Payable from Vocational Rehabilitation Fund .. 210,000
25 For Grants to Independent Living Centers:
26 Payable from General Revenue Fund ............ 3,834,600
27 Payable from Vocational Rehabilitation Fund... 2,000,000
28 For the Illinois Coalition for Citizens
29 with Disabilities:
30 Payable from General Revenue Fund............. 122,800
31 Payable from Vocational Rehabilitation Fund... 77,200
32 For the Establishment of Scandinavian
33 Lekotek Play Libraries:
-24- BOB-DHS2000
1 Payable from General Revenue Fund............. 646,200
2 For Independent Living Older Blind Grant:
3 Payable from the Vocational
4 Rehabilitation Fund ......................... 245,500
5 Payable from General Revenue Fund ............ 21,900
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 $73,253,900
12 Section 18.2. The sum of $22,000,000, or so much thereof
13 as may be necessary, and as remains unexpended at the close
14 of business on June 30, 1999, from appropriations heretofore
15 made for such purposes in Article 37, Section 18.2 of Public
16 Act 90-0585, is reappropriated from the Vocational
17 Rehabilitation Fund to the Department of Human Services for
18 Case Services to 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 ........................ $ 400,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 16,000
27 For Retirement Contributions ................. 39,200
28 For State Contributions to Social Security ... 30,600
29 For Group Insurance .......................... 58,000
30 For Contractual Services ..................... 42,900
31 For Travel ................................... 38,200
32 For Commodities .............................. 2,700
-25- BOB-DHS2000
1 For Printing ................................. 400
2 For Equipment ................................ 21,400
3 For Telecommunications Services .............. 22,000
4 Total $671,800
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 20. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 CHILD CARE SERVICES
13 Payable from the DHS Special Purpose Trust Fund:
14 For Personal Services ........................ $ 334,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 13,400
17 For Retirement Contributions ................. 32,800
18 For State Contributions to
19 Social Security ............................. 25,600
20 For Group Insurance .......................... 40,600
21 For Contractual Services ..................... 26,000
22 For Travel ................................... 31,500
23 For Commodities .............................. 9,000
24 For Printing ................................. 1,000
25 For Equipment ................................ 6,000
26 Total $520,400
27 Section 20.1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services for payments of child
30 care services, pursuant to statutory provisions:
31 CHILD CARE SERVICES
-26- BOB-DHS2000
1 GRANTS-IN-AID
2 Payable from General Revenue Fund:
3 For Grants Associated with
4 Child Care Services, including
5 operating and administrative
6 costs ....................................... $237,768,900
7 Payable from Special Purposes Trust Fund:
8 For Grants Associated with
9 Child Care Services, including
10 operating and administrative
11 costs ....................................... $75,219,600
12 For Grants Associated with
13 Migrant Child Care Services ................. 1,702,000
14 Total $314,690,500
15 Section 21. 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 expenses of
19 the Department of Human Services:
20 CHICAGO-READ MENTAL HEALTH CENTER
21 For Personal Services ........................ $ 25,805,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,001,400
24 For Retirement Contributions ................. 2,507,300
25 For State Contributions to
26 Social Security ............................. 1,974,100
27 For Contractual Services ..................... 2,498,600
28 For Travel ................................... 39,700
29 For Commodities .............................. 740,600
30 For Printing ................................. 15,100
31 For Equipment ................................ 99,700
32 For Telecommunications Services .............. 192,200
33 For Operation of Auto Equipment............... 44,300
-27- BOB-DHS2000
1 For Costs Associated with Behavioral
2 Health Services - Chicago-Read
3 Network ..................................... 387,900
4 Total $35,306,700
5 Section 22. 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 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 11,077,300
13 For Employee Retirement Contributions Paid
14 by Employer ................................. 435,500
15 For Retirement Contributions ................. 1,080,600
16 For State Contributions to Social Security ... 847,500
17 For Contractual Services ..................... 2,086,700
18 For Travel ................................... 420,300
19 For Commodities .............................. 15,021,600
20 For Printing ................................. 40,600
21 For Equipment ................................ 579,500
22 For Telecommunications Services .............. 274,200
23 For Operation of Auto Equipment .............. 3,500
24 For Contractual Services:
25 For Private Hospitals for
26 Recipients of State Facilities .............. 1,673,900
27 Total $33,541,200
28 Payable from the Prevention/Treatment -
29 Alcoholism and Substance Abuse Block
30 Grant Fund:
31 For Personal Services ........................ $ 1,303,600
32 For Employee Retirement Contributions Paid
33 by Employer ................................. 52,100
-28- BOB-DHS2000
1 For Retirement Contributions ................. 127,800
2 For State Contributions to Social Security ... 99,700
3 For Group Insurance .......................... 168,200
4 For Contractual Services ..................... 1,375,300
5 For Travel ................................... 133,600
6 For Commodities .............................. 53,800
7 For Printing ................................. 80,200
8 For Equipment ................................ 5,300
9 For Electronic Data Processing ............... 400,000
10 For Telecommunications Services .............. 117,800
11 For Operation of Auto Equipment .............. 2,100
12 For Expenses Associated with the
13 Administration of the Alcohol and
14 Substance Abuse Prevention and
15 Treatment Programs .......................... 128,100
16 For Deposit into the Group Home
17 Loan Revolving Fund ......................... 100,000
18 Total $4,147,600
19 Payable from the Vocational Rehabilitation Fund:
20 For Personal Services ........................ $ 600,900
21 For Employee Retirement Contributions Paid
22 by Employer ................................. 24,000
23 For Retirement Contributions ................. 58,900
24 For State Contributions to Social Security ... 45,900
25 For Group Insurance .......................... 72,500
26 For Contractual Services ..................... 60,200
27 For Travel ................................... 15,100
28 For Commodities .............................. 300
29 For Equipment ................................ 40,000
30 For Telecommunications Services .............. 16,900
31 Total $934,700
32 Payable from the Drunk and Drugged
33 Driving Prevention Fund:
34 For Personal Services ........................ $ 219,000
-29- BOB-DHS2000
1 For Employee Retirement Contributions Paid
2 by Employer ................................. 8,800
3 For Retirement Contributions ................. 21,500
4 For State Contributions to Social Security ... 16,700
5 For Group Insurance .......................... 23,200
6 Total $289,200
7 Payable from the Alcohol and Substance Abuse Fund:
8 For Personal Services ........................ $ 379,800
9 For Employee Retirement Contributions Paid
10 by Employer ................................. 15,200
11 For Retirement Contributions ................. 37,200
12 For State Contributions to Social Security ... 29,000
13 For Group Insurance .......................... 46,400
14 For Contractual Services ..................... 1,879,400
15 For Travel ................................... 24,400
16 For Commodities .............................. 6,400
17 For Printing ................................. 19,000
18 For Equipment ................................ 10,500
19 For Electronic Data Processing ............... 451,300
20 For Telecommunications Services .............. 5,100
21 For Expenses Associated with the
22 Administration of the Alcohol and
23 Substance Abuse Prevention and
24 Treatment Programs .......................... 222,200
25 Total $3,125,900
26 Payable from the Community Mental Health Services
27 Block Grant Fund:
28 For Personal Services ........................ $ 422,400
29 For Employee Retirement Contributions Paid
30 by Employer ................................. 16,900
31 For Retirement Contributions ................. 41,400
32 For State Contributions to Social Security ... 32,100
33 For Group Insurance .......................... 58,000
34 For Contractual Services ..................... 18,100
-30- BOB-DHS2000
1 For Travel ................................... 2,000
2 Total $590,900
3 Payable from the DHS Federal Projects Fund:
4 For Federally Assisted Programs .............. $ 7,299,200
5 Payable from the Mental Health Fund:
6 For Costs Related to Provision of Support
7 Services Provided to Departmental and Non-
8 Departmental Organizations .................. $ 2,220,400
9 Payable from the Youth Alcoholism and Substance
10 Abuse Prevention Fund:
11 For Deposit into the Fund Which Receives All
12 Payments Under Section 5-3 of Act for
13 Alcoholic Liquors ........................... $ 150,000
14 Section 23. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenses of the Department of Human
18 Services:
19 SEXUALLY VIOLENT PERSONS PROGRAM
20 Payable from General Revenue Fund:
21 For Sexually Violent Persons
22 Program ..................................... $ 8,171,400
23 Section 24. 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 for the ordinary and contingent expenditures of
27 the Department of Human Services:
28 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
29 For Personal Services ........................ $ 10,108,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 392,200
32 For Retirement Contributions ................. 971,400
-31- BOB-DHS2000
1 For State Contributions to
2 Social Security ............................. 773,300
3 For Contractual Services ..................... 2,121,600
4 For Travel ................................... 13,400
5 For Commodities .............................. 380,000
6 For Printing ................................. 12,900
7 For Equipment ................................ 49,200
8 For Telecommunications Services .............. 72,400
9 For Operation of Auto Equipment .............. 26,200
10 For Expenses Related to Living
11 Skills Program .............................. 3,900
12 For Costs Associated with Behavioral
13 Health Services - Singer Network ............ 40,000
14 Total $14,964,900
15 Section 25. 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 ANN M. KILEY DEVELOPMENTAL CENTER
21 For Personal Services ........................ $ 15,424,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 598,700
24 For Retirement Contributions ................. 1,490,500
25 For State Contributions to Social
26 Security .................................... 1,180,000
27 For Contractual Services ..................... 1,858,800
28 For Travel ................................... 26,800
29 For Commodities .............................. 713,000
30 For Printing ................................. 21,200
31 For Equipment ................................ 48,600
32 For Telecommunications Services .............. 66,500
33 For Operation of Auto Equipment .............. 54,700
-32- BOB-DHS2000
1 For Expenses Related to Living
2 Skills Program .............................. 14,000
3 For Expenses Related to the
4 Kiley Transition ............................ 3,520,000
5 Total $25,017,400
6 Section 26. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 ILLINOIS SCHOOL FOR THE DEAF
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 9,946,400
12 For Student, Member or Inmate Compensation ... 14,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 386,000
15 For Retirement Contributions ................. 637,600
16 For State Contributions to Social
17 Security .................................... 760,900
18 For Contractual Services ..................... 1,365,300
19 For Travel ................................... 17,000
20 For Commodities .............................. 486,000
21 For Printing ................................. 1,000
22 For Equipment ................................ 61,100
23 For Telecommunications Services .............. 126,200
24 For Operation of Auto Equipment .............. 26,900
25 For Maintenance/Travel for Aided
26 Persons ..................................... 38,600
27 Total $13,867,000
28 Payable from Vocational Rehabilitation Fund:
29 For Secondary Transitional Experience
30 Program ......................................... $ 50,000
31 Section 27. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-33- BOB-DHS2000
1 to the Department of Human Services:
2 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 5,457,200
5 For Student, Member or Inmate Compensation ... 17,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 211,800
8 For Retirement Contributions ................. 401,300
9 For State Contributions to Social
10 Security .................................... 417,500
11 For Contractual Services ..................... 516,600
12 For Travel ................................... 15,800
13 For Commodities .............................. 220,500
14 For Printing ................................. 500
15 For Equipment ................................ 52,000
16 For Telecommunications Services .............. 59,700
17 For Operation of Auto Equipment .............. 13,600
18 For Maintenance/Travel for Aided
19 Persons ..................................... 18,400
20 Total $7,401,900
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 ........................ $ 18,870,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 732,300
33 For Retirement Contributions ................. 1,826,900
-34- BOB-DHS2000
1 For State Contributions to Social
2 Security .................................... 1,443,600
3 For Contractual Services ..................... 1,674,200
4 For Travel ................................... 28,400
5 For Commodities .............................. 502,400
6 For Printing ................................. 19,400
7 For Equipment ................................ 63,200
8 For Telecommunications Services .............. 148,100
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 $25,495,900
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 ........................ $ 19,208,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 745,500
24 For Retirement Contributions ................. 1,833,900
25 For State Contributions to Social
26 Security .................................... 1,469,400
27 For Contractual Services ..................... 1,472,500
28 For Travel ................................... 10,300
29 For Commodities .............................. 1,340,000
30 For Printing ................................. 10,400
31 For Equipment ................................ 129,300
32 For Telecommunications Services .............. 69,100
33 For Operation of Auto Equipment .............. 33,900
-35- BOB-DHS2000
1 For Expenses Related to Living
2 Skills Program .............................. 3,000
3 Total $26,326,000
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 ........................ $ 49,489,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,920,600
13 For Retirement Contributions ................. 4,789,800
14 For State Contributions to Social
15 Security .................................... 3,786,000
16 For Contractual Services ..................... 4,395,700
17 For Travel ................................... 61,000
18 For Commodities .............................. 1,543,100
19 For Printing ................................. 37,700
20 For Equipment ................................ 224,900
21 For Telecommunications Services .............. 246,000
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 .................... 150,000
27 Total $66,854,700
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- BOB-DHS2000
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 1,341,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 53,400
5 For Retirement Contributions ................. 84,900
6 For State Contributions to Social Security ... 102,600
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 $1,704,500
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 Personal Services ........................ $ 11,476,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 445,200
23 For Retirement Contributions ................. 1,113,600
24 For State Contributions to
25 Social Security ............................. 877,900
26 For Contractual Services ..................... 1,225,600
27 For Travel ................................... 30,300
28 For Commodities .............................. 322,600
29 For Printing ................................. 15,900
30 For Equipment ................................ 89,500
31 For Telecommunications Services .............. 103,300
32 For Operation of Auto Equipment .............. 17,400
33 For Expenses Related to Living
-37- BOB-DHS2000
1 Skills Program .............................. 1,200
2 For Costs Associated with Behavioral
3 Health Services - Zeller
4 Network ..................................... 530,900
5 Total $16,250,000
6 Section 33. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated from the General
9 Revenue Fund to meet the ordinary and contingent expenditures
10 of the Department of Human Services:
11 CHESTER MENTAL HEALTH CENTER
12 For Personal Services ........................ $ 22,436,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,205,800
15 For Retirement Contributions ................. 2,147,200
16 For State Contributions to Social
17 Security .................................... 1,716,300
18 For Contractual Services ..................... 1,878,600
19 For Travel ................................... 72,000
20 For Commodities .............................. 615,400
21 For Printing ................................. 10,700
22 For Equipment ................................ 52,100
23 For Telecommunications Services .............. 93,500
24 For Operation of Auto Equipment .............. 17,400
25 For Expenses Related to Living
26 Skills Program .............................. 4,800
27 Total $30,250,100
28 Section 34. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated from the General
31 Revenue Fund to meet the ordinary and contingent expenditures
32 of the Department of Human Services:
-38- BOB-DHS2000
1 JACKSONVILLE DEVELOPMENTAL CENTER
2 For Personal Services ........................ $ 17,359,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 673,700
5 For Retirement Contributions ................. 1,684,300
6 For State Contributions to Social
7 Security .................................... 1,327,900
8 For Contractual Services ..................... 1,136,300
9 For Travel ................................... 15,100
10 For Commodities .............................. 1,471,100
11 For Printing ................................. 13,400
12 For Equipment ................................ 94,800
13 For Telecommunications Services .............. 99,000
14 For Operation of Auto Equipment .............. 38,600
15 For Expenses Related to Living
16 Skills Program .............................. 16,800
17 Total $23,930,100
18 Section 35. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services:
21 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 3,384,400
24 For Student, Member or Inmate Compensation ... 2,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 131,400
27 For Retirement Contributions ................. 316,000
28 For State Contributions to Social Security ... 259,000
29 For Contractual Services ..................... 833,200
30 For Travel ................................... 10,200
31 For Commodities .............................. 89,000
32 For Printing ................................. 1,000
33 For Equipment ................................ 45,300
-39- BOB-DHS2000
1 For Telecommunications Services .............. 61,900
2 For Operation of Auto Equipment .............. 9,400
3 For Maintenance/Travel for Aided Persons ..... 4,700
4 Total $5,147,600
5 Payable from Vocational Rehabilitation Fund:
6 For Secondary Transitional Experience
7 Program ......................................... $ 60,000
8 Section 36. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to meet the ordinary and contingent expenditures
12 of the Department of Human Services:
13 ANDREW McFARLAND MENTAL HEALTH CENTER
14 For Personal Services ........................ $ 11,118,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 431,500
17 For Retirement Contributions ................. 1,075,400
18 For State Contributions to
19 Social Security ............................. 850,600
20 For Contractual Services ..................... 1,556,100
21 For Travel ................................... 18,000
22 For Commodities .............................. 329,400
23 For Printing ................................. 7,000
24 For Equipment ................................ 65,900
25 For Telecommunications Services .............. 79,300
26 For Operation of Auto Equipment .............. 26,500
27 For Expenses Related to Living
28 Skills Program .............................. 11,800
29 For Costs Associated with Behavioral Health
30 Services - McFarland Network ................ 153,800
31 Total $15,723,600
32 Section 37. The following named amounts, or so much
-40- BOB-DHS2000
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 REFUGEE SOCIAL SERVICE PROGRAM
4 Payable from the DHS Special Purpose Trust Fund:
5 For Personal Services ...................... $ 419,000
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 16,800
8 For Retirement Contributions ............... 41,100
9 For State Contributions to
10 Social Security ........................... 28,300
11 For Group Insurance ........................ 46,400
12 For Contractual Services ................... 45,200
13 For Travel ................................. 9,500
14 For Commodities ............................ 33,000
15 For Printing ............................... 43,800
16 For Equipment .............................. 900
17 Total $684,000
18 Section 37.1. The following named sum, or so much
19 thereof as may be necessary, respectively, is appropriated to
20 the Department of Human Services for the purposes hereinafter
21 named:
22 REFUGEE SOCIAL SERVICE PROGRAM
23 GRANTS-IN-AID
24 Payable from Special Purposes Trust Fund:
25 For Refugee Resettlement Purchase
26 of Service .................................... $8,128,200
27 Section 38. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated from the General
30 Revenue Fund to meet the ordinary and contingent expenses of
31 the Department of Human Services:
32 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
-41- BOB-DHS2000
1 For Personal Services ........................ $ 43,277,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,679,700
4 For Retirement Contributions ................. 4,115,800
5 For State Contributions to Social
6 Security .................................... 3,310,700
7 For Contractual Services ..................... 3,294,500
8 For Travel ................................... 12,200
9 For Commodities .............................. 2,631,900
10 For Printing ................................. 35,000
11 For Equipment ................................ 183,100
12 For Telecommunications Services .............. 146,600
13 For Operation of Auto Equipment .............. 126,100
14 Total $58,813,200
15 Section 39. The following named sums, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Human Services for the purposes hereinafter
18 named:
19 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 6,520,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 259,500
24 For Retirement Contributions ................. 635,900
25 For State Contributions to
26 Social Security ............................. 498,900
27 For Contractual Services ..................... 2,610,400
28 For Travel ................................... 100,700
29 For Equipment ................................ 4,700
30 Total $10,631,000
31 Payable from the DHS Special Purpose Trust Fund:
32 For Operation of Federal Employment
33 Programs ......................................$ 8,334,100
-42- BOB-DHS2000
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 ... $ 42,074,900
14 For Homeless Shelter Program ............... 9,500,600
15 For USDA Federal Commodity Interim
16 Transportation and Packaging,
17 including grants and operations ........... 282,300
18 For Food Stamp Employment and Training
19 including Operating and Administrative
20 Costs and Related Distributive Purposes ... 21,978,900
21 For Grants for Supportive Housing Services . 3,600,700
22 Total $77,437,400
23 Payable from the DHS Special Purpose Trust Fund:
24 For Federal/State Employment Programs and
25 Related Services .......................... $ 5,000,000
26 For USDA Surplus Commodity
27 Transportation and Distribution,
28 including grants and operations ........... 2,641,300
29 For Shelter Plus Care ...................... 100,000
30 For Homeless Assistance through the
31 McKinney Block Grant ...................... 1,000,000
32 For the development and implementation
33 of the Federal Title XX Empowerment
34 Zone and Enterprise Community
-43- BOB-DHS2000
1 initiatives ............................... 92,788,700
2 For Grants Associated with the Head Start
3 State Collaboration ....................... 300,000
4 Total $101,830,000
5 Payable from Local Initiative Fund:
6 For Purchase of Services under the
7 Donated Funds Initiative Program .............$ 22,391,700
8 Funds appropriated from the Local Initiative
9 Fund in Section 39.1, above, shall be expended only
10 for purposes authorized by the Department of
11 Human Services in written agreements.
12 Payable from Assistance to
13 the Homeless Fund:
14 For Costs Related to Providing
15 Assistance to the Homeless
16 Including Operating and
17 Administrative Costs and Grants .................$ 300,000
18 Payable from Employment and Training Fund:
19 For Costs Related to Employment and
20 Training Programs Including Operating
21 and Administrative Costs and Grants
22 to Qualified Public and Private Entities
23 for Purchase of Employment and Training
24 Services .....................................$ 22,000,000
25 Section 40. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 JUVENILE JUSTICE PROGRAMS
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 182,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 7,300
33 For Retirement Contributions ................. 17,900
-44- BOB-DHS2000
1 For State Contributions to
2 Social Security ............................. 14,000
3 For Contractual Services ..................... 72,300
4 For Travel ................................... 7,600
5 For Equipment ................................ 100
6 For Telecommunications Services .............. 3,800
7 Total $305,600
8 Payable from Juvenile Justice Trust Fund:
9 For Personal Services ........................ $ 175,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 7,000
12 For Retirement Contributions ................. 17,200
13 For State Contributions to
14 Social Security ............................. 13,400
15 For Group Insurance .......................... 17,000
16 For Contractual Services ..................... 65,000
17 For Travel ................................... 26,500
18 For Commodities .............................. 4,600
19 For Printing ................................. 3,500
20 For Telecommunications Services .............. 11,900
21 For Detention Monitoring ..................... 75,000
22 Total $416,900
23 Section 40.1. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services for the purposes
26 hereinafter named:
27 JUVENILE JUSTICE PROGRAMS
28 GRANTS-IN-AID
29 Payable from C&FS Juvenile Justice Trust Fund:
30 For Juvenile Justice Planning and Action
31 Grants for Local Units of Government
32 and Non-Profit Organizations including
33 Prior Fiscal Years Costs .................... $ 7,500,000
-45- BOB-DHS2000
1 For Grants to State Agencies, including
2 Prior Fiscal Years .......................... 370,000
3 Total $7,870,000
4 Section 41. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Human Services for the objects and purposes
7 hereinafter named:
8 COMMUNITY HEALTH
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 4,450,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 177,300
13 For Retirement Contributions ................. 433,900
14 For State Contributions to Social Security ... 340,400
15 For Contractual Services ..................... 210,400
16 For Travel ................................... 144,900
17 For Commodities .............................. 22,700
18 For Printing ................................. 6,400
19 For Equipment ................................ 38,200
20 For Telecommunications Services .............. 59,000
21 For Operation of Auto Equipment .............. 400
22 For Expenses for the Development and
23 Implementation of Cornerstone ............... 3,100,000
24 Total $8,984,000
25 Payable from the DHS Federal Projects Fund:
26 For Personal Services ........................ $ 575,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 23,000
29 For Retirement Contributions ................. 56,400
30 For State Contributions to Social Security ... 44,000
31 For Group Insurance .......................... 63,800
32 For Contractual Services ..................... 1,393,700
33 For Travel ................................... 155,500
-46- BOB-DHS2000
1 For Commodities .............................. 36,000
2 For Printing ................................. 22,000
3 For Equipment ................................ 568,000
4 For Telecommunications Services .............. 246,800
5 For Expenses Related to Public Health
6 Programs .................................... 256,200
7 For Operational Expenses for Maternal
8 and Child Health Special Projects of
9 Regional and National Significance .......... 226,300
10 Total $3,666,800
11 Payable from the USDA Women, Infants
12 and Children Fund:
13 For Personal Services ........................ $ 2,565,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 102,600
16 For Retirement Contributions ................. 251,400
17 For State Contributions to Social Security ... 196,300
18 For Group Insurance .......................... 348,000
19 For Contractual Services ..................... 494,500
20 For Travel ................................... 239,000
21 For Commodities .............................. 53,000
22 For Printing ................................. 184,500
23 For Equipment ................................ 279,000
24 For Telecommunications Services .............. 250,000
25 For Operation of Auto Equipment .............. 17,200
26 For Operational Expenses of the Women,
27 Infants and Children (WIC) Program,
28 Including Investigations .................... 1,600,000
29 For Operational Expenses of Banking
30 Services for Food Instruments
31 Verification and Vendor Payment under
32 the Women, Infants and Children (WIC)
33 Program ..................................... 700,000
34 For Operational Expenses of the
-47- BOB-DHS2000
1 Federal Commodity Supplemental
2 Food Program ................................ 42,500
3 For Operational Expenses Associated
4 with Support of the USDA Women,
5 Infants and Children Program ................ 150,000
6 Total $7,473,700
7 Payable from the Sexual Assault
8 Services Fund:
9 For Expenses Related to the
10 Sexual Assault Services Program...................$ 75,000
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..........................$ 3,943,500
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- BOB-DHS2000
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 ....................... 3,371,500
6 For Grants for Programs to Reduce
7 Infant Mortality and to Provide
8 Case Management and Outreach Services ....... 17,354,800
9 For Grants for Programs to Reduce Infant
10 Mortality and to Provide Case
11 Management and Outreach Services for
12 Medicaid Eligible Families .................. 28,599,600
13 For Grants to the Chicago Department of
14 Health for Maternal and Child
15 Health Services ............................. 1,105,700
16 For Grants For The Healthy
17 Families Program............................. 6,800,000
18 For Domestic Violence Shelters
19 and Services Program ........................ 21,443,100
20 For Grants for After School Youth
21 Support Programs ............................ 13,532,600
22 For Grants Associated with the
23 Project Success Program ..................... 3,826,300
24 For Teen Parent Services ..................... 7,529,000
25 Total $105,004,700
26 Payable from the DHS Special Purpose Trust Fund:
27 For Family Violence Prevention Services ....... $ 5,000,000
28 Payable from the DHS Federal Projects Fund:
29 For Grants for Public Health
30 Programs .................................... $ 830,000
31 For Grants for Maternal and Child
32 Health Special Projects of Regional
33 and National Significance ................... 190,300
34 For Grants for Family Planning
-49- BOB-DHS2000
1 Programs Pursuant to Title X of
2 the Public Health Service Act ............... 6,000,000
3 For Grants for the Federal Healthy
4 Start Program ............................... 4,000,000
5 Total $11,020,300
6 Payable from the American Diabetes
7 Association Fund:
8 For Grants for Diabetes Research ...............$ 150,000
9 Payable from the Children's Cancer Fund:
10 For Grants for Children's Cancer Research ......$ 150,000
11 Payable from the DHS Special Purpose
12 Trust Fund:
13 For Community Grants ..........................$ 5,698,100
14 Payable from the Domestic Violence Abuser
15 Services Fund:
16 For Domestic Violence Abuser Services ..........$ 100,000
17 Payable from the Federal National
18 Community Services Grant Fund:
19 For Payment for Community Activities,
20 Including Prior Years' Costs .................$ 6,000,000
21 Payable from the USDA Women, Infants and Children Fund:
22 For Grants to Public and Private Agencies
23 for Costs of Administering the USDA Women,
24 Infants, and Children (WIC) Nutrition
25 Program ..................................... $ 32,060,000
26 For Grants for the Federal
27 Commodity Supplemental Food Program ......... 1,400,000
28 For Grants for Free Distribution of Food
29 Supplies under the USDA Women, Infants,
30 and Children (WIC) Nutrition Program ........ 156,723,400
31 For Grants for Administering USDA Women,
32 Infants, and Children (WIC) Nutrition
33 Program Food Centers ........................ 17,500,000
34 Total $207,683,400
-50- BOB-DHS2000
1 Payable from the Maternal and Child Health
2 Services Block Grant Fund:
3 For Grants for Maternal and Child Health
4 Programs, Including Programs Appropriated
5 Elsewhere in this Section ................... $ 8,867,000
6 For Grants to the Chicago Department of
7 Health for Maternal and Child Health
8 Services .................................... 5,000,000
9 For Grants to the Board of Trustees of the
10 University of Illinois, Division of
11 Specialized Care for Children ............... 7,800,000
12 For Grants for an Abstinence Education
13 Program including operating and
14 administrative costs ........................ 2,100,000
15 Total $23,767,000
16 Payable from the Preventive Health and Health
17 Services Block Grant Fund:
18 For Grants to Provide Assistance to Sexual
19 Assault Victims and for Sexual Assault
20 Prevention Activities ....................... $ 500,000
21 For Grants for Rape Prevention Education
22 Programs, including operating and
23 administrative costs ........................ 3,000,000
24 Total $3,500,000
25 Payable from the DHS State Projects Fund:
26 For Grants to Establish Health Care
27 Systems for DCFS Wards ......................$ 3,376,400
28 Payable from Domestic Violence Shelter
29 and Service Fund:
30 For Domestic Violence Shelters and
31 Services Program ................................$ 600,000
-51- BOB-DHS2000
1 Section 42. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 COMMUNITY YOUTH SERVICES
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 119,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 4,800
9 For Retirement Contributions ................. 11,700
10 For State Contributions to
11 Social Security ............................. 9,100
12 Total $145,500
13 Section 42.1. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 COMMUNITY YOUTH SERVICES
17 GRANTS-IN-AID
18 Payable from General Revenue Fund:
19 For Community Services ....................... $ 4,900,700
20 For Youth Services Grants Associated with
21 Juvenile Justice Reform ..................... 3,500,000
22 For Comprehensive Community-Based
23 Service to Youth ............................ 13,365,400
24 For Unified Delinquency Intervention
25 Services .................................... 3,110,100
26 For Homeless Youth Services .................. 4,172,300
27 For Parents Too Soon Program ................. 6,497,600
28 For Delinquency Prevention ................... 1,594,400
29 For Grants Associated with the
30 Early Intervention Program, including
31 operating and administrative
32 costs ....................................... 29,275,900
33 Total $66,416,400
-52- BOB-DHS2000
1 Payable from the DHS Special Purpose Trust Fund:
2 For Parents Too Soon Program,
3 including grants and operations ...............$ 3,665,200
4 Payable from the Early Intervention
5 Revolving Fund:
6 For Grants Associated With the
7 Early Intervention Program, including
8 operating and administrative
9 costs ....................................... 20,000,000
10 Payable from the DHS Federal Projects Fund:
11 For Grants Associated With the
12 Early Intervention Program, including
13 operating and administrative
14 costs ....................................... 28,000,000
15 Total $48,000,000
16 Section 43. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund to meet the ordinary and contingent expenditures
20 of the Department of Human Services:
21 WILLIAM W. FOX DEVELOPMENTAL CENTER
22 For Personal Services ........................ $ 9,943,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 385,900
25 For Retirement Contributions ................. 951,000
26 For State Contributions to Social
27 Security .................................... 760,700
28 For Contractual Services ..................... 623,300
29 For Travel ................................... 10,100
30 For Commodities .............................. 651,200
31 For Printing ................................. 6,000
32 For Equipment ................................ 35,000
33 For Telecommunications Services .............. 27,400
-53- BOB-DHS2000
1 For Operation of Auto Equipment .............. 12,800
2 For Expenses Related to Living
3 Skills Program .............................. 1,000
4 Total $13,408,000
5 Section 44. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated from the General
8 Revenue Fund to meet the ordinary and contingent expenses of
9 the Department of Human Services:
10 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
11 For Personal Services ........................ $ 23,224,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 901,300
14 For Retirement Contributions ................. 2,246,100
15 For State Contributions to Social
16 Security .................................... 1,776,700
17 For Contractual Services ..................... 2,377,400
18 For Travel ................................... 3,600
19 For Commodities .............................. 512,700
20 For Printing ................................. 9,500
21 For Equipment ................................ 102,500
22 For Telecommunications Services .............. 128,000
23 For Operation of Auto Equipment .............. 40,000
24 For Expenses Related to Living
25 Skills Program .............................. 25,600
26 Total $31,348,300
27 Section 45. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated from the General
30 Revenue Fund to meet the ordinary and contingent expenses of
31 the Department of Human Services:
32 WILLIAM A. HOWE DEVELOPMENTAL CENTER
-54- BOB-DHS2000
1 For Personal Services ........................ $ 30,345,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,177,700
4 For Retirement Contributions ................. 2,932,800
5 For State Contributions to Social
6 Security .................................... 2,321,500
7 For Contractual Services ..................... 4,071,000
8 For Travel ................................... 35,300
9 For Commodities .............................. 809,000
10 For Printing ................................. 19,400
11 For Equipment ................................ 85,900
12 For Telecommunications Services .............. 130,000
13 For Operation of Auto Equipment .............. 190,400
14 For Expenses Related to Living
15 Skills Program .............................. 11,500
16 Total $42,130,300
17 Section 99. Effective date. This Act takes effect on
18 July 1, 1999.