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91_SB0593sam001
SRA91SB0593MJcpam01
1 AMENDMENT TO SENATE BILL 593
2 AMENDMENT NO. . Amend Senate Bill 593, by replacing
3 the title with the following:
4 "AN ACT regarding appropriations."; and by replacing
5 everything after the enacting clause with the following:
6 "Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named are appropriated to the
9 Department of Human Services for income assistance and
10 related distributive purposes, including such Federal funds
11 as are made available by the Federal Government for the
12 following purposes:
13 DISTRIBUTIVE ITEMS
14 GRANTS-IN-AID
15 Payable from General Revenue Fund:
16 For Aid to Aged, Blind or Disabled
17 under Article III ......................... $ 29,060,900
18 For Temporary Assistance for Needy
19 Families under Article IV ................. 532,900,000
20 For Emergency Assistance for
21 Families with Dependent Children .......... 2,000,000
22 For Funeral and Burial Expenses under
-2- SRA91SB0593MJcpam01
1 Articles III, IV, and V ................... 6,046,200
2 For Refugees ............................... 3,440,900
3 For State Family and Children
4 Assistance ................................ 1,625,800
5 For State Transitional Assistance .......... 14,011,700
6 For Services to Non-Citizens pursuant
7 to 305 ILCS 5/12-4.34 ..................... 5,600,000
8 Total $773,175,000
9 The Department, with the consent in writing from the
10 Governor, may reapportion not more than two percent of the
11 total appropriation of General Revenue Funds in Section 1
12 above "For Income Assistance and Related Distributive
13 Purposes" among the various purposes therein enumerated,
14 excluding Emergency Assistance for Families with Dependent
15 Children.
16 The Department, with the consent in writing from the
17 Governor, may reapportion not more than six percent of the
18 appropriation "For Temporary Assistance for Needy Families
19 under Article IV" representing savings attributable to not
20 increasing grants due to the births of additional children to
21 the appropriation from the General Revenue Fund in Section
22 39.1 in this article for Employability Development Services.
23 Section 2. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 FIELD LEVEL OPERATIONS
27 Payable from General Revenue Fund:
28 For Personal Services ...................... $192,310,900
29 For Employee Retirement Contributions
30 Paid by Employer .......................... 7,545,600
31 For State Contributions to State
32 Employees' Retirement System .............. 18,461,800
33 For State Contributions to
-3- SRA91SB0593MJcpam01
1 Social Security ........................... 13,556,800
2 For Contractual Services ................... 41,012,200
3 For Travel ................................. 803,500
4 For Commodities ............................ 16,000
5 For Equipment .............................. 310,100
6 For Telecommunications Services ............ 7,343,300
7 For Purchase of Services Relating To and
8 Costs Associated With the Development and
9 Implementation of Biometric Fraud
10 Deterrence Demonstrations ................. 111,000
11 Total $281,471,200
12 Section 3. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 ATTORNEY GENERAL REPRESENTATION
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 186,700
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 7,500
20 For State Contributions to State
21 Employees' Retirement System ................ 17,900
22 For State Contributions to
23 Social Security ............................. 14,300
24 For Contractual Services ..................... 53,700
25 For Travel ................................... 2,300
26 For Equipment ................................ 4,400
27 Total $286,800
28 Section 4. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 TRAINING PERSONNEL
32 Payable from General Revenue Fund:
-4- SRA91SB0593MJcpam01
1 For Personal Services ........................ $ 1,979,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 78,200
4 For State Contributions to State
5 Employees' Retirement System ................ 190,100
6 For State Contributions to
7 Social Security ............................. 151,500
8 For Contractual Services ..................... 1,062,900
9 For Travel ................................... 271,300
10 For Equipment ................................ 2,600
11 For Expenses Related to Training
12 Department Staff ............................ 500,000
13 Total $4,236,500
14 Section 5. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to meet the ordinary and contingent expenses of
18 the Department of Human Services:
19 TINLEY PARK MENTAL HEALTH CENTER
20 For Personal Services ...................... $ 17,323,000
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 675,700
23 For State Contributions to State
24 Employees' Retirement System .............. 1,653,400
25 For State Contributions to Social
26 Security .................................. 1,210,800
27 For Contractual Services ................... 978,400
28 For Travel ................................. 29,900
29 For Commodities ............................ 2,507,500
30 For Printing ............................... 3,400
31 For Equipment .............................. 77,800
32 For Telecommunications Services ............ 151,300
33 For Operation of Auto Equipment ............ 33,300
-5- SRA91SB0593MJcpam01
1 For Expenses Related to Living
2 Skills Program ............................ 21,400
3 Total $24,665,900
4 Section 6. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenditures of the Department of
8 Human Services:
9 ADMINISTRATIVE AND PROGRAM SUPPORT
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $21,731,100
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 865,300
14 For State Contributions to the State
15 Employees' Retirement System .............. 2,086,100
16 For Teachers' Retirement ................... 222,800
17 For State Contributions to Social Security.. 1,614,500
18 For Contractual Services ................... 11,876,900
19 For Travel ................................. 385,000
20 For Commodities ............................ 2,059,400
21 For Printing ............................... 1,595,900
22 For Equipment .............................. 68,100
23 For Telecommunications Services ............ 1,712,600
24 For Operation of Auto Equipment ............ 70,100
25 For Expenses Related to the Early
26 Intervention Program ...................... 515,000
27 For Settlement of Appeal of Audit
28 Disallowances for prior fiscal years ...... 4,942,300
29 For In-Service Training .................... 18,600
30 For Indirect Cost Principles/Interfund
31 Transfer Payable to the Vocational
32 Rehabilitation Fund ....................... 3,424,300
33 Total $53,188,000
-6- SRA91SB0593MJcpam01
1 Payable from the Public Assistance Recoveries
2 Trust Fund:
3 For Personal Services ........................ $1,707,400
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 68,300
6 For State Contributions to the State
7 Employees' Retirement System ................ 163,900
8 For State Contributions to Social Security.... 127,200
9 For Group Insurance .......................... 206,800
10 For Contractual Services ..................... 1,500,000
11 For Travel ................................... 50,000
12 For Commodities .............................. 16,800
13 For Printing ................................. 7,600
14 For Equipment ................................ 2,900
15 For Telecommunications Services .............. 15,000
16 For Disbursements to Attorneys or
17 Advocates for Legal Representation
18 in an Appeal of any Claim for
19 Federal Supplemental Security
20 Income Benefits Before an
21 Administrative Law Judge .................... 4,500,000
22 Total $8,365,900
23 Payable from Vocational Rehabilitation Fund:
24 For Personal Services ........................ $ 4,706,300
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 188,200
27 For State Contributions to State
28 Employees' Retirement System ................ 451,800
29 For State Contributions to Social Security ... 360,100
30 For Group Insurance .......................... 650,100
31 For Contractual Services ..................... 1,736,800
32 For Travel ................................... 136,000
33 For Commodities .............................. 133,600
34 For Printing ................................. 37,000
-7- SRA91SB0593MJcpam01
1 For Equipment ................................ 198,600
2 For Telecommunications Services .............. 226,500
3 For Operation of Auto Equipment .............. 15,600
4 For In-Service Training....................... 366,700
5 Total $9,207,300
6 Payable from the Maternal and Child
7 Health Services Fund:
8 For Transfer to the DHS Federal
9 Projects Fund ................................ $ 50,000
10 Payable from the Public Health Services Fund:
11 For Transfer to the DHS Federal
12 Projects Fund ................................ $ 300,000
13 Payable from the DMH/DD Federal Projects Fund:
14 For Transfer to the DHS Federal
15 Projects Fund ................................ $ 4,000,000
16 Payable from the Public Health Federal
17 Projects Fund:
18 For Transfer to the DHS Federal
19 Projects Fund ................................ $ 50,000
20 Payable from the Children and Family Services
21 Local Effort Day Care Program Fund:
22 For Transfer to the Special Purposes
23 Trust Fund ................................... $ 4,000,000
24 Payable from the C & FS Federal Projects Fund:
25 For Transfer to the Special
26 Purposes Trust Fund .......................... $ 2,000,000
27 Payable from Mental Health Accounts
28 Receivable Trust Fund:
29 For Expenses Related to the
30 Establishment, Maintenance, and
31 Collection of Accounts
32 Receivable ................................... $ 1,020,000
33 Payable from DMH/DD Private Resources Fund:
34 For Costs associated with the Health
-8- SRA91SB0593MJcpam01
1 and Human Services Reform Activities
2 funded by Private Donations from the
3 Annie E. Casey Foundation .................... $ 2,750,000
4 Section 6.1. No contract shall be entered into or
5 obligations incurred for any expenditures from appropriations
6 made in this Section to the Department of Human Services
7 until after the purposes and amounts have been approved in
8 writing by the Governor.
9 Payable from the General Revenue Fund:
10 For Expenses Associated with
11 Community Reinvestment .......................$ 2,152,700
12 ADMINISTRATIVE AND PROGRAM SUPPORT
13 GRANTS-IN-AID
14 Section 6.2. The sum of $4,826,000, or so much thereof
15 as may be necessary, respectively, is appropriated from the
16 General Revenue Fund and the sum of $17,323,400, or so much
17 thereof as may be necessary, respectively, is appropriated
18 from the Mental Health Fund to the Department of Human
19 Services for payment of workers' compensation claims.
20 Expenditures from appropriations for treatment and
21 expense may be made after the Department of Human Services
22 has certified that the injured person was employed and that
23 the nature of the injury is compensable in accordance with
24 the provisions of the Workers' Compensation Act or the
25 Workers' Occupational Diseases Act, and then has determined
26 the amount of such compensation to be paid to the injured
27 person. Expenditures for this purpose may be made by the
28 Department of Human Services without regard to the fiscal
29 year in which benefit or service was rendered or cost
30 incurred as allowable or provided by the Workers'
31 Compensation Act or the Workers' Occupational Diseases Act.
-9- SRA91SB0593MJcpam01
1 Section 6.3. The following named sums, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services for the purposes
4 hereinafter named:
5 GRANTS-IN-AID
6 For Tort Claims:
7 Payable from General Revenue Fund ............ $ 100
8 Payable from Vocational Rehabilitation
9 Fund ........................................ 10,000
10 Total $10,100
11 For Reimbursement of Employees for
12 Work-Related Personal Property Damages:
13 Payable from General Revenue Fund ................. $13,400
14 The sum of $50,000, or so much thereof as may be
15 necessary, and as remains unexpended at the close of business
16 on June 30, 1998, from appropriations heretofore made for
17 such purposes in Article 32, Section 58 of Public Act
18 90-0010, is reappropriated from the General Revenue Fund to
19 the Department of Human Services for the purpose of a grant
20 to the One Church-One Addict program at Governor's State
21 University.
22 The sum of $100,000, or so much thereof as may be
23 necessary and remains unexpended from an appropriation
24 heretofore made in Section 49 of Public Act 90-0010, is
25 reappropriated from the General Revenue Fund to the
26 Department of Human Services for a grant to the Trinity
27 School for the Disabled for infrastructure improvements.
28 In addition to any other amounts, the sum of $50,000, or
29 so much thereof as may be necessary and remains unexpended
30 from an appropriation heretofore made in Section 50 of Public
31 Act 90-0550, is reappropriated from the General Revenue Fund
-10- SRA91SB0593MJcpam01
1 to the Department of Human Services for a grant to the
2 Epilepsy Association of Rock Valley.
3 PERMANENT IMPROVEMENTS
4 Section 6.4. The following named sums, or so much
5 thereof as may be necessary, are appropriated from the
6 General Revenue Fund to the Department of Human Services for
7 repairs and maintenance, roof repairs and/or replacements and
8 miscellaneous at the Department's various facilities and are
9 to include capital improvements including construction,
10 reconstruction, improvements, repairs and installation of
11 capital facilities, cost of planning, supplies, materials,
12 and all other expenses required for roof and other types of
13 repairs and maintenance, capital improvements and demolition.
14 No contract shall be entered into or obligations incurred
15 for any expenditures from appropriations made in this Section
16 of the Article until after the purposes and amounts have been
17 approved in writing by the Governor.
18 For Repair, Maintenance and other Capital
19 Improvements at various facilities ........... $ 2,123,900
20 For Miscellaneous Permanent Improvements ...... 265,100
21 Total $2,389,000
22 Section 6.5. The following named sums, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Human Services as follows:
25 REFUNDS
26 Payable from General Revenue Fund ............. $ 9,500
27 Payable from Vocational Rehabilitation Fund ... 5,000
28 Payable from Rehabilitation Services
29 Elementary and Secondary Education
30 Act Fund ..................................... 5,000
31 Payable from the Youth Drug Abuse
32 Prevention Fund ............................. 30,000
-11- SRA91SB0593MJcpam01
1 Payable from the DHS Federal
2 Projects Fund ................................ 25,000
3 Payable from the USDA
4 Women, Infants and Children Fund ............. 200,000
5 Payable from the Maternal and
6 Child Health Services Block Grant Fund........ 5,000
7 Payable from Mental Health Fund ............... 100,000
8 Payable from the Drug Treatment Fund .......... 5,000
9 Total $384,500
10 Section 7. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to the
13 Department of Human Services for ordinary and contingent
14 expenses:
15 MANAGEMENT INFORMATION SERVICES
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 10,300,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 407,000
20 For State Contributions to State Employees'
21 Retirement System ........................... 988,800
22 For State Contributions to Social Security ... 757,600
23 For Contractual Services ..................... 23,783,300
24 For Travel ................................... 43,900
25 For Commodities .............................. 800
26 For Printing ................................. 16,700
27 For Equipment ................................ 1,651,800
28 For Electronic Data Processing ............... 633,600
29 For Telecommunications Services .............. 366,000
30 For Expenses Related to a
31 New Computer System ......................... 7,422,000
32 Total $46,371,800
33 Payable from Vocational Rehabilitation Fund:
-12- SRA91SB0593MJcpam01
1 For Personal Services ........................ $ 1,468,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 58,700
4 For State Contributions to State
5 Employees' Retirement System ................ 141,000
6 For State Contributions to Social Security ... 112,400
7 For Group Insurance .......................... 180,400
8 For Contractual Services ..................... 2,235,800
9 For Travel ................................... 50,000
10 For Commodities .............................. 60,200
11 For Printing ................................. 65,800
12 For Equipment ................................ 1,054,000
13 For Telecommunications Services .............. 870,700
14 For Operation of Auto Equipment .............. 2,800
15 Total $6,300,600
16 Payable from USDA Women, Infants and Children Fund:
17 For Personal Services ........................ $ 617,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 24,700
20 For State Contributions to
21 State Employees' Retirement System .......... 59,300
22 For State Contributions to Social Security ... 46,700
23 For Group Insurance .......................... 76,500
24 For Contractual Services ..................... 325,000
25 For Electronic Data Processing ............... 150,000
26 Total $1,299,800
27 Payable from Maternal and Child Health
28 Services Block Grant Fund:
29 For Operational Expenses Associated
30 with Support of Maternal and
31 Child Health Programs ...........................$ 200,000
32 Payable from the Mental Health Fund:
33 For Services Provided Under Contract
34 to Maximize Cost Recovery .......................$ 500,000
-13- SRA91SB0593MJcpam01
1 Section 8. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund for the ordinary and contingent expenditures of
5 the Department of Human Services:
6 JACK MABLEY DEVELOPMENT CENTER
7 For Personal Services ........................ $ 5,339,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 208,200
10 For State Contributions to the State
11 Employees' Retirement System ................ 507,900
12 For State Contributions to
13 Social Security ............................. 360,400
14 For Contractual Services ..................... 920,900
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 $7,832,300
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 ........................ $ 16,378,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 638,700
31 For State Contributions to the State
32 Employees' Retirement System ................ 1,554,900
33 For State Contributions to Social
-14- SRA91SB0593MJcpam01
1 Security .................................... 1,166,100
2 For Contractual Services ..................... 1,529,100
3 For Travel ................................... 16,800
4 For Commodities .............................. 502,200
5 For Printing ................................. 16,100
6 For Equipment ................................ 128,400
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 Total $22,135,000
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 BUREAU OF DISABILITY DETERMINATION SERVICES
16 Payable from Old Age Survivors' Insurance Fund:
17 For Personal Services ........................ $ 23,813,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 952,600
20 For State Contributions to State
21 Employees' Retirement System ................ 2,286,100
22 For State Contributions to Social Security ... 1,821,700
23 For Group Insurance .......................... 3,473,600
24 For Contractual Services ..................... 12,000,000
25 For Travel ................................... 198,000
26 For Commodities .............................. 370,000
27 For Printing ................................. 165,000
28 For Equipment ................................ 1,819,900
29 For Telecommunications Services .............. 1,404,700
30 For Operation of Auto Equipment .............. 100
31 Total $48,304,800
32 Section 10.1. The following named amount, or so much
-15- SRA91SB0593MJcpam01
1 thereof as may be necessary, is appropriated to the
2 Department of Human Services:
3 BUREAU OF DISABILITY DETERMINATION SERVICES
4 GRANTS-IN-AID
5 For Services to Disabled Individuals:
6 Payable from Old Age Survivors' Insurance ....$ 21,000,000
7 For SSI Advocacy Services:
8 Payable from General Revenue Fund ............$ 2,817,800
9 Payable from the Special Purposes
10 Trust Fund .................................. $ 606,000
11 Section 11. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 HOME SERVICES PROGRAM
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 4,162,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 164,400
19 For State Contributions to State
20 Employees' Retirement System ................ 399,700
21 For State Contribution to
22 Social Security ............................. 314,700
23 For Contractual Services ..................... 133,700
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 $5,340,300
31 Section 11.1. The following named amount, or so much
32 thereof as may be necessary, is appropriated to the
-16- SRA91SB0593MJcpam01
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 ............ $138,342,600
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 .......... $147,125,300
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........... 32,756,900
26 For Medicaid Services for Persons with
27 Mental Illness:
28 Payable from General Revenue Fund........... 51,295,300
29 For Emergency Psychiatric Services:
30 Payable from General Revenue Fund .......... 9,631,800
31 For Community Service Grant Programs for
32 Children and Adolescents with
33 Mental Illness:
-17- SRA91SB0593MJcpam01
1 Payable from General Revenue Fund .......... 20,518,100
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 .......... 19,634,600
9 For Costs Associated with Children and
10 Adolescent Mental Health Programs:
11 Payable from General Revenue Fund ........... 10,612,300
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 $312,729,500
21 For Community Service Grant Programs for
22 Persons with Developmental Disabilities:
23 Payable from General Revenue Fund: ......... $93,089,900
24 For Community Integrated Living
25 Arrangements for the Persons with
26 Developmental Disabilities:
27 Payable from General Revenue Fund .......... 162,655,800
28 For Purchase of Care for Persons with
29 Developmental Disabilities:
30 Payable from General Revenue Fund .......... 83,063,200
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
-18- SRA91SB0593MJcpam01
1 For costs associated with the provision
2 of Specialized Services to Persons with
3 Developmental Disabilities,
4 Payable from General Revenue Fund ............ 11,030,000
5 Total $373,595,300
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 .......... 4,295,600
21 For Persons with Developmental
22 Disabilities ...................3,290,100
23 For Persons with Mental
24 Illness ........................1,005,500
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........... 6,328,400
29 For Persons with Developmental
30 Disabilities ...................4,665,800
31 For Persons with Mental
32 Illness ........................1,662,600
33 For Costs Related to the Determination of
-19- SRA91SB0593MJcpam01
1 Eligibility and Service Needs for
2 Persons with Developmental Disabilities:
3 Payable from General Revenue Fund .......... 3,799,000
4 For Intermediate Care Facilities for the
5 Mentally Retarded and Alternative
6 Community Programs in fiscal year 1999
7 and in all prior fiscal years:
8 Payable from the General Revenue Fund ...... 331,137,100
9 Payable from the Care Provider Fund for
10 Persons With A Developmental Disability .. 36,000,000
11 Total $381,660,100
12 Section 13.1. The following named amount, or so much
13 thereof as may be necessary, is appropriated to the
14 Department of Human Services for Payments to Community
15 Providers and Administrative Expenditures, including such
16 Federal funds as are made available by the Federal Government
17 for the following purpose:
18 Payable from the Community Mental
19 Health and Developmental Disabilities
20 Services Provider Participation Fee
21 Trust Fund:
22 For Community Mental Health and
23 Developmental Services Costs
24 Regarding Medicaid Services..................$ 5,000,000
25 Section 13.2. The following named sums, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenditures of the Department of
29 Human Services:
30 INSPECTOR GENERAL
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 2,737,000
-20- SRA91SB0593MJcpam01
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 108,200
3 For State Contributions to the State
4 Employees' Retirement System ................ 262,800
5 For State Contributions to Social
6 Security .................................... 209,400
7 For Contractual Services ..................... 172,800
8 For Travel ................................... 135,300
9 For Commodities .............................. 13,300
10 For Printing ................................. 3,000
11 For Equipment ................................ 60,500
12 For Telecommunications Services .............. 59,000
13 For Operation of Auto Equipment .............. 100
14 Total $3,761,400
15 Section 14. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named, to the
18 Department of Human Services:
19 ADDICTION PREVENTION
20 GRANTS-IN-AID
21 For Addiction Prevention and Related Services:
22 Payable from General Revenue Fund ............ $ 5,027,200
23 Payable from Youth Alcoholism and
24 Substance Abuse Prevention Fund ............. 1,050,000
25 Payable from Alcoholism and
26 Substance Abuse Fund ........................ 6,509,300
27 Payable from Prevention and Treatment
28 of Alcoholism and Substance Abuse
29 Block Grant Fund ............................ 14,278,000
30 Total $26,864,500
31 Section 15. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-21- SRA91SB0593MJcpam01
1 for the objects and purposes hereinafter named, to the
2 Department of Human Services:
3 ADDICTION TREATMENT
4 GRANTS-IN-AID
5 For costs associated with Community
6 Based Addiction Treatment to Medicaid
7 eligible clients at the approximate
8 costs set forth below:
9 Payable from General Revenue Fund ............ 30,207,500
10 For Addiction Treatment
11 Services for Medicaid
12 eligible clients .................26,530,400
13 For Addiction Treatment
14 Services for Medicaid
15 eligible DCFS clients .............3,574,000
16 For Outpatient Addiction
17 Treatment Services where
18 Local Tax funds are
19 state match .........................103,100
20 For costs associated with Community
21 Based Addiction Treatment Services
22 at the approximate costs set forth below:
23 Payable from General Revenue Fund ............ 77,519,600
24 For Addiction Treatment
25 services .........................66,713,800
26 For Addiction Treatment
27 services for DCFS clients ........10,805,800
28 Payable from General Revenue Fund:
29 For Grants and Administrative Expenses
30 Related to the Welfare Reform
31 Pilot Project .............................. 3,000,000
32 Total $110,727,100
33 For Addiction Treatment and Related Services:
34 Payable from Prevention and Treatment
-22- SRA91SB0593MJcpam01
1 of Alcoholism and Substance Abuse
2 Block Grant Fund ............................ 50,622,000
3 Payable from Drunk and Drugged Driving
4 Prevention Fund ............................. 729,100
5 Payable from Drug Treatment Fund ............. 3,000,000
6 Payable from Alcoholism and Substance
7 Abuse Fund .................................. 7,160,100
8 Payable from Youth Drug Abuse
9 Prevention Fund ............................. 310,000
10 Total $61,821,200
11 For underwriting the cost of housing
12 for groups of recovering individuals:
13 Payable from Group Home Loan
14 Revolving Fund .................................. $100,000
15 Section 15.1. The following named amounts, or so much
16 thereof as may be necessary and remain unexpended at the
17 close of business on June 30, 1998, from appropriations
18 heretofore made for such purposes in Article 32, Section 9 of
19 Public Act 90-0010, are reappropriated from the General
20 Revenue Fund to the Department of Human Services for services
21 incurred prior to July 1, 1998, for the purposes hereinafter
22 enumerated:
23 For Community Based Addiction Treatment
24 Services to Medicaid-Eligible Clients ....... $13,644,000
25 For Outpatient Addiction Treatment
26 Services Provided to Medicaid-
27 Eligible Clients where Local Tax
28 Funds are State Matched ..................... 100,100
29 Total $13,744,100
30 Section 16. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated from the General
-23- SRA91SB0593MJcpam01
1 Revenue Fund to meet the ordinary and contingent expenditures
2 of the Department of Human Services:
3 LINCOLN DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 22,599,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 881,400
7 For State Contributions to the State
8 Employees' Retirement System ................ 2,150,300
9 For State Contributions to Social
10 Security .................................... 1,638,400
11 For Contractual Services ..................... 1,397,400
12 For Travel ................................... 9,200
13 For Commodities .............................. 1,519,100
14 For Printing ................................. 13,000
15 For Equipment ................................ 150,400
16 For Telecommunications Services .............. 95,000
17 For Operation of Auto Equipment .............. 44,300
18 For Expenses Related to Living
19 Skills Program .............................. 9,000
20 Total $30,506,800
21 Section 17. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated from the General
24 Revenue Fund to meet the ordinary and contingent expenditures
25 of the Department of Human Services:
26 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
27 For Personal Services ........................ $ 21,921,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 854,900
30 For State Contributions to the State
31 Employees' Retirement System ................ 2,090,200
32 For State Contributions to Social
33 Security .................................... 1,589,300
-24- SRA91SB0593MJcpam01
1 For Contractual Services ..................... 1,287,500
2 For Travel ................................... 24,800
3 For Commodities .............................. 1,200,100
4 For Printing ................................. 14,500
5 For Equipment ................................ 113,800
6 For Telecommunications Services .............. 154,500
7 For Operation of Auto Equipment .............. 49,800
8 For Expenses Related to Living
9 Skills Program .............................. 38,800
10 Total $29,339,200
11 Section 18. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 REHABILITATION SERVICES BUREAUS - OPERATIONS
15 Payable from Illinois Veterans' Rehabilitation Fund:
16 For Personal Services ........................ $ 981,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 39,300
19 For State Contributions to State
20 Employees' Retirement System ................ 94,300
21 For State Contributions to Social Security ... 75,100
22 For Group Insurance .......................... 120,300
23 For Travel ................................... 12,200
24 For Commodities .............................. 5,600
25 For Equipment ................................ 7,000
26 For Telecommunications Services .............. 19,500
27 Total $1,355,200
28 Payable from Vocational Rehabilitation Fund:
29 For Personal Services ........................ $ 25,540,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 1,021,700
32 For Retirement Contributions ................. 2,451,900
33 For State Contributions to Social Security ... 1,953,900
-25- SRA91SB0593MJcpam01
1 For Group Insurance .......................... 3,503,700
2 For Contractual Services ..................... 5,152,300
3 For Travel ................................... 953,500
4 For Commodities .............................. 295,000
5 For Printing ................................. 145,100
6 For Equipment ................................ 419,900
7 For Telecommunications Services .............. 1,341,300
8 For Operation of Auto Equipment .............. 4,700
9 Total $42,783,500
10 Section 18.1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
14 Payable from the General Revenue Fund:
15 For Independent Living Older Blind Grant ..... $ 19,800
16 For the Establishment of Scandinavian
17 Lekotek Play Libraries ...................... 636,600
18 Total $656,400
19 Payable from the Vocational
20 Rehabilitation Fund:
21 For Administrative Expenses of the
22 Statewide Deaf Evaluation Center ............ $ 150,000
23 For Independent Living Older Blind Grant ..... 245,500
24 For Technology Related Assistance
25 Project for Individuals of All Ages
26 with Disabilities ........................... 1,050,000
27 Total $1,445,500
28 Section 18.2. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
32 GRANTS-IN-AID
-26- SRA91SB0593MJcpam01
1 For Case Services to Individuals:
2 Payable from General Revenue Fund ............ $ 8,330,000
3 Payable from Illinois Veterans'
4 Rehabilitation Fund ......................... 2,413,700
5 Payable from DORS State Projects Fund ........ 100,000
6 Payable from Vocational Rehabilitation Fund .. 46,110,700
7 For Implementation of Title VI, Part C of the
8 Vocational Rehabilitation Act of 1973 as
9 Amended--Supported Employment:
10 Payable from General Revenue Fund ............ 2,161,300
11 Payable from Vocational Rehabilitation Fund .. 1,900,000
12 For Small Business Enterprise Program:
13 Payable from Vocational Rehabilitation Fund .. 3,619,100
14 For Case Services to Migrant Workers:
15 Payable from General Revenue Fund ............ 20,000
16 Payable from Vocational Rehabilitation Fund .. 210,000
17 For Grants to Independent Living Centers:
18 Payable from General Revenue Fund ............ 3,281,300
19 Payable from Vocational Rehabilitation Fund... 2,000,000
20 For the Illinois Coalition for Citizens
21 with Disabilities:
22 Payable from General Revenue Fund............. 122,800
23 Payable from Vocational Rehabilitation Fund... 77,200
24 Total $70,346,100
25 Section 18.3. The sum of $22,000,000, or so much thereof
26 as may be necessary, and as remains unexpended at the close
27 of business on June 30, 1998, from appropriations heretofore
28 made for such purposes in Article 32, Section 35.1 of Public
29 Act 90-0010, is reappropriated from the Vocational
30 Rehabilitation Fund to the Department of Human Services for
31 Case Services to Individuals.
32 Section 19. The following named amounts, or so much
-27- SRA91SB0593MJcpam01
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 CLIENT ASSISTANCE PROJECT
4 Payable from Vocational Rehabilitation Fund:
5 For Personal Services ........................ $ 382,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 15,200
8 For State Contributions to State
9 Employees' Retirement System ................ 36,700
10 For State Contributions to Social Security ... 29,200
11 For Group Insurance .......................... 54,700
12 For Contractual Services ..................... 42,900
13 For Travel ................................... 38,200
14 For Commodities .............................. 2,700
15 For Printing ................................. 400
16 For Equipment ................................ 21,400
17 For Telecommunications Services .............. 22,000
18 Total $645,700
19 Section 19.1. The sum of $50,000, or so much thereof as
20 may be necessary, is appropriated from the Vocational
21 Rehabilitation Fund to the Department of Human Services for a
22 grant relating to a Client Assistance Project.
23 Section 20. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 CHILD CARE SERVICES
27 Payable from Special Purposes Trust Fund:
28 For Personal Services ........................ $ 329,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 13,200
31 For State Contributions to State
32 Employees' Retirement System ................ 31,700
-28- SRA91SB0593MJcpam01
1 For State Contributions to
2 Social Security ............................. 25,200
3 For Group Insurance .......................... 38,300
4 For Contractual Services ..................... 26,000
5 For Travel ................................... 31,500
6 For Commodities .............................. 9,000
7 For Printing ................................. 1,000
8 For Equipment ................................ 6,000
9 Total $511,800
10 Section 20.1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services for payments of child
13 care services, pursuant to statutory provisions:
14 CHILD CARE SERVICES
15 GRANTS-IN-AID
16 Payable from General Revenue Fund:
17 For Grants Associated with
18 Child Care Services, including
19 operating and administrative
20 costs ....................................... $184,363,000
21 Payable from Special Purposes Trust Fund:
22 For Grants Associated with
23 Child Care Services, including
24 operating and administrative
25 costs ....................................... $67,979,600
26 For Grants Associated with
27 Migrant Child Care Services ................. 1,702,000
28 Total $224,044,600
29 Section 21. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenses of
-29- SRA91SB0593MJcpam01
1 the Department of Human Services:
2 CHICAGO-READ MENTAL HEALTH CENTER
3 For Personal Services ........................ $ 25,528,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 995,500
6 For State Contributions to the State
7 Employees' Retirement System ................ 2,441,500
8 For State Contributions to
9 Social Security ............................. 1,810,900
10 For Contractual Services ..................... 2,209,300
11 For Travel ................................... 39,700
12 For Commodities .............................. 740,600
13 For Printing ................................. 15,100
14 For Equipment ................................ 99,700
15 For Telecommunications Services .............. 192,200
16 For Operation of Auto Equipment............... 44,300
17 For Costs Associated with Behavioral
18 Health Services - Chicago-Read
19 Network ..................................... 207,900
20 Total $34,325,200
21 Section 22. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to meet the
24 ordinary and contingent expenditures of the Department of
25 Human Services:
26 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 9,755,100
29 For Employee Retirement Contributions Paid
30 by Employer ................................. 387,200
31 For State Contributions to State Employees'
32 Retirement System ........................... 938,600
33 For State Contributions to the Teachers'
-30- SRA91SB0593MJcpam01
1 Retirement System ........................... 43,100
2 For State Contributions to Social Security ... 728,600
3 For Contractual Services ..................... 1,811,700
4 For Travel ................................... 420,300
5 For Commodities .............................. 12,709,300
6 For Printing ................................. 40,600
7 For Equipment ................................ 579,500
8 For Telecommunications Services .............. 274,200
9 For Operation of Auto Equipment .............. 3,500
10 For Contractual Services:
11 For Private Hospitals for
12 Recipients of State Facilities .............. 1,673,900
13 Total $29,365,600
14 Payable from the Prevention/Treatment -
15 Alcoholism and Substance Abuse Block
16 Grant Fund:
17 For Personal Services ........................ $ 1,264,200
18 For Employee Retirement Contributions Paid
19 by Employer ................................. 50,600
20 For State Contributions to State Employees'
21 Retirement System ........................... 121,400
22 For State Contributions to Social Security ... 96,700
23 For Group Insurance .......................... 169,400
24 For Contractual Services ..................... 1,375,300
25 For Travel ................................... 133,600
26 For Commodities .............................. 53,800
27 For Printing ................................. 80,200
28 For Equipment ................................ 5,300
29 For Electronic Data Processing ............... 400,000
30 For Telecommunications Services .............. 117,800
31 For Operation of Auto Equipment .............. 2,100
32 For Expenses Associated with the
33 Administration of the Alcohol and
34 Substance Abuse Prevention and
-31- SRA91SB0593MJcpam01
1 Treatment Programs .......................... 128,100
2 For Deposit into the Group Home
3 Loan Revolving Fund ......................... 100,000
4 Total $4,098,500
5 Payable from the Vocational Rehabilitation Fund:
6 For Personal Services ........................ $ 579,600
7 For Employee Retirement Contributions Paid
8 by Employer ................................. 23,200
9 For State Contributions to State Employees'
10 Retirement System ........................... 55,600
11 For State Contributions to Social Security ... 44,300
12 For Group Insurance .......................... 71,400
13 For Contractual Services ..................... 60,200
14 For Travel ................................... 15,100
15 For Commodities .............................. 300
16 For Equipment ................................ 40,000
17 For Telecommunications Services .............. 16,900
18 Total $906,600
19 Payable from the Drunk and Drugged
20 Driving Prevention Fund:
21 For Personal Services ........................ $ 193,900
22 For Employee Retirement Contributions Paid
23 by Employer ................................. 7,800
24 For State Contributions to State Employees'
25 Retirement System ........................... 18,600
26 For State Contributions to Social Security ... 14,800
27 For Group Insurance .......................... 27,300
28 Total $262,400
29 Payable from the Alcohol and Substance Abuse Fund:
30 For Personal Services ........................ $ 258,100
31 For Employee Retirement Contributions Paid
32 by Employer ................................. 10,400
33 For State Contributions to State Employees'
34 Retirement System ........................... 24,800
-32- SRA91SB0593MJcpam01
1 For State Contributions to Social Security ... 19,700
2 For Group Insurance .......................... 43,700
3 For Contractual Services ..................... 1,879,400
4 For Travel ................................... 24,400
5 For Commodities .............................. 6,400
6 For Printing ................................. 19,000
7 For Equipment ................................ 10,500
8 For Electronic Data Processing ............... 451,300
9 For Telecommunications Services .............. 5,100
10 For Expenses Associated with the
11 Administration of the Alcohol and
12 Substance Abuse Prevention and
13 Treatment Programs .......................... 222,200
14 Total $2,975,000
15 Payable from the Community Mental Health Services
16 Block Grant Fund:
17 For Personal Services ........................ $ 390,100
18 For Employee Retirement Contributions Paid
19 by Employer ................................. 15,600
20 For State Contributions to State Employees'
21 Retirement System ........................... 37,400
22 For State Contributions to Social Security ... 29,600
23 For Group Insurance .......................... 54,700
24 For Contractual Services ..................... 20,100
25 Total $547,500
26 Payable from the DHS Federal Projects Fund:
27 For Federally Assisted Programs .............. $ 6,507,000
28 Payable from the Mental Health Fund:
29 For Costs Related to Provision of Support
30 Services Provided to Departmental and Non-
31 Departmental Organizations .................. $ 2,120,000
32 Payable from the Youth Alcoholism and Substance
33 Abuse Prevention Fund:
34 For Deposit into the Fund Which Receives All
-33- SRA91SB0593MJcpam01
1 Payments Under Section 5-3 of Act for
2 Alcoholic Liquors ........................... $ 150,000
3 Section 23. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenses of the Department of Human
7 Services:
8 SEXUALLY VIOLENT PERSONS PROGRAM
9 Payable from General Revenue Fund:
10 For Sexually Violent Persons
11 Program ..................................... $ 5,000,000
12 Section 24. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the General
15 Revenue Fund for the ordinary and contingent expenditures of
16 the Department of Human Services:
17 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
18 For Personal Services ........................ $ 10,725,300
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 418,300
21 For State Contributions to the State
22 Employees' Retirement System ................ 1,015,100
23 For State Contributions to
24 Social Security ............................. 758,300
25 For Contractual Services ..................... 1,713,200
26 For Travel ................................... 13,400
27 For Commodities .............................. 380,000
28 For Printing ................................. 12,900
29 For Equipment ................................ 49,200
30 For Telecommunications Services .............. 72,400
31 For Operation of Auto Equipment .............. 26,200
32 For Expenses Related to Living
-34- SRA91SB0593MJcpam01
1 Skills Program .............................. 3,900
2 Total $15,188,200
3 Section 25. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to meet the ordinary and contingent expenditures
7 of the Department of Human Services:
8 ANN M. KILEY DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 15,379,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 599,800
12 For State Contributions to the State
13 Employees' Retirement System ................ 1,462,400
14 For State Contributions to Social
15 Security .................................... 1,176,600
16 For Contractual Services ..................... 1,858,400
17 For Travel ................................... 26,800
18 For Commodities .............................. 713,000
19 For Printing ................................. 21,200
20 For Equipment ................................ 48,600
21 For Telecommunications Services .............. 66,500
22 For Operation of Auto Equipment .............. 54,700
23 For Expenses Related to Living
24 Skills Program .............................. 14,000
25 For Expenses Related to the
26 Kiley Transition ............................ 3,130,300
27 Total $24,551,800
28 Section 26. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 ILLINOIS SCHOOL FOR THE DEAF
32 Payable from General Revenue Fund:
-35- SRA91SB0593MJcpam01
1 For Personal Services ........................ $ 9,804,600
2 For Student, Member or Inmate Compensation ... 14,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 382,400
5 For State Contributions to State
6 Employees' Retirement System ................ 608,800
7 For State Contributions to Social
8 Security .................................... 471,600
9 For Contractual Services ..................... 1,364,600
10 For Travel ................................... 17,000
11 For Commodities .............................. 486,000
12 For Printing ................................. 1,000
13 For Equipment ................................ 61,100
14 For Telecommunications Services .............. 126,200
15 For Operation of Auto Equipment .............. 26,900
16 For Maintenance/Travel for Aided
17 Persons ..................................... 38,600
18 Total $13,402,800
19 Payable from Rehabilitation Services Elementary
20 and Secondary Education Act Fund:
21 For Federally Assisted Programs ..................$ 357,000
22 Payable from Vocational Rehabilitation Fund:
23 For Secondary Transitional Experience
24 Program ......................................... $ 50,000
25 Section 27. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 5,318,400
31 For Student, Member or Inmate Compensation ... 17,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 207,400
-36- SRA91SB0593MJcpam01
1 For State Contributions to State
2 Employees' Retirement System ................ 381,200
3 For State Contributions to Social
4 Security .................................... 294,600
5 For Contractual Services ..................... 516,400
6 For Travel ................................... 15,800
7 For Commodities .............................. 220,500
8 For Printing ................................. 500
9 For Equipment ................................ 52,000
10 For Telecommunications Services .............. 59,700
11 For Operation of Auto Equipment .............. 13,600
12 For Maintenance/Travel for Aided
13 Persons ..................................... 18,400
14 Total $7,115,500
15 Payable from Rehabilitation Services Elementary
16 and Secondary Education Act Fund:
17 For Federally Assisted Programs ................. $ 248,000
18 Payable from Vocational Rehabilitation Fund:
19 For Secondary Transitional Experience
20 Program ......................................... $ 42,900
21 Section 28. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated from the General
24 Revenue Fund to meet the ordinary and contingent expenses of
25 the Department of Human Services:
26 JOHN J. MADDEN MENTAL HEALTH CENTER
27 For Personal Services ........................ $ 18,977,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 740,100
30 For State Contributions to State
31 Employees' Retirement System ................ 1,817,000
32 For State Contributions to Social
33 Security .................................... 1,394,900
-37- SRA91SB0593MJcpam01
1 For Contractual Services ..................... 1,497,800
2 For Travel ................................... 28,400
3 For Commodities .............................. 502,400
4 For Printing ................................. 19,400
5 For Equipment ................................ 63,200
6 For Telecommunications Services .............. 148,100
7 For Operation of Auto Equipment .............. 16,600
8 For Expenses Related to Living
9 Skills Program .............................. 19,900
10 Total $25,225,300
11 Section 29. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to meet the ordinary and contingent expenditures
15 of the Department of Human Services:
16 WARREN G. MURRAY DEVELOPMENTAL CENTER
17 For Personal Services ........................ $ 18,640,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 727,000
20 For State Contributions to the State
21 Employees' Retirement System ................ 1,748,100
22 For State Contributions to Social
23 Security .................................... 1,342,100
24 For Contractual Services ..................... 1,472,300
25 For Travel ................................... 10,300
26 For Commodities .............................. 1,340,000
27 For Printing ................................. 10,400
28 For Equipment ................................ 129,300
29 For Telecommunications Services .............. 69,100
30 For Operation of Auto Equipment .............. 33,900
31 For Expenses Related to Living
32 Skills Program .............................. 3,000
33 Total $25,525,800
-38- SRA91SB0593MJcpam01
1 Section 30. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to meet the ordinary and contingent expenditures
5 of the Department of Human Services:
6 ELGIN MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 49,526,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,931,600
10 For State Contributions to the State
11 Employees' Retirement System ................ 4,718,400
12 For State Contributions to Social
13 Security .................................... 3,610,500
14 For Contractual Services ..................... 3,541,400
15 For Travel ................................... 61,000
16 For Commodities .............................. 1,543,100
17 For Printing ................................. 37,700
18 For Equipment ................................ 224,900
19 For Telecommunications Services .............. 246,000
20 For Operation of Auto Equipment .............. 178,000
21 For Expenses Related to Living
22 Skills Program .............................. 32,300
23 Total $65,651,800
24 Section 31. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 COMMUNITY AND RESIDENTIAL SERVICES
28 FOR THE BLIND AND VISUALLY IMPAIRED
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 1,278,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 50,500
33 For State Contributions to State
-39- SRA91SB0593MJcpam01
1 Employees' Retirement System ................ 122,700
2 For State Contributions to Social Security ... 66,400
3 For Contractual Services ..................... 34,000
4 For Travel ................................... 79,000
5 For Commodities .............................. 6,500
6 For Printing ................................. 200
7 For Equipment ................................ 200
8 For Telecommunications Services .............. 2,700
9 Total $1,640,900
10 Section 32. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated from the General
13 Revenue Fund for the ordinary and contingent expenditures of
14 the Department of Human Services:
15 GEORGE A. ZELLER MENTAL HEALTH CENTER
16 For Personal Services ........................ $ 12,257,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 478,100
19 For State Contributions to the State
20 Employees' Retirement System ................ 1,171,600
21 For State Contributions to
22 Social Security ............................. 858,500
23 For Contractual Services ..................... 1,000,300
24 For Travel ................................... 25,500
25 For Commodities .............................. 322,600
26 For Printing ................................. 15,900
27 For Equipment ................................ 89,500
28 For Telecommunications Services .............. 103,300
29 For Operation of Auto Equipment .............. 22,200
30 For Expenses Related to Living
31 Skills Program .............................. 1,200
32 For Costs Associated with Behavioral
33 Health Services - Zeller
-40- SRA91SB0593MJcpam01
1 Network ..................................... 258,800
2 Total $16,605,400
3 Section 33. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to meet the ordinary and contingent expenditures
7 of the Department of Human Services:
8 CHESTER MENTAL HEALTH CENTER
9 For Personal Services ........................ $ 21,269,200
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,148,500
12 For State Contributions to the State
13 Employees' Retirement System ................ 2,000,700
14 For State Contributions to Social
15 Security .................................... 1,584,600
16 For Contractual Services ..................... 1,433,500
17 For Travel ................................... 72,000
18 For Commodities .............................. 615,400
19 For Printing ................................. 10,700
20 For Equipment ................................ 52,100
21 For Telecommunications Services .............. 93,500
22 For Operation of Auto Equipment .............. 17,400
23 For Expenses Related to Living
24 Skills Program .............................. 4,800
25 Total $28,302,400
26 Section 34. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated from the General
29 Revenue Fund to meet the ordinary and contingent expenditures
30 of the Department of Human Services:
31 JACKSONVILLE DEVELOPMENTAL CENTER
32 For Personal Services ........................ $ 17,344,700
-41- SRA91SB0593MJcpam01
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 676,400
3 For State Contributions to the State
4 Employees' Retirement System ................ 1,656,600
5 For State Contributions to Social
6 Security .................................... 1,274,800
7 For Contractual Services ..................... 1,024,000
8 For Travel ................................... 7,500
9 For Commodities .............................. 1,483,100
10 For Printing ................................. 13,400
11 For Equipment ................................ 94,800
12 For Telecommunications Services .............. 73,900
13 For Operation of Auto Equipment .............. 59,300
14 For Expenses Related to Living
15 Skills Program .............................. 16,800
16 Total $23,725,300
17 Section 35. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 3,659,000
23 For Student, Member or Inmate Compensation ... 2,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 142,700
26 For State Contributions to State
27 Employees' Retirement System ................ 325,800
28 For State Contributions to Social Security ... 239,300
29 For Contractual Services ..................... 833,100
30 For Travel ................................... 10,200
31 For Commodities .............................. 89,000
32 For Printing ................................. 1,000
33 For Equipment ................................ 45,300
-42- SRA91SB0593MJcpam01
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 $5,423,500
5 Payable from Rehabilitation Services Elementary
6 and Secondary Education Act Fund:
7 For Federally Assisted Programs ................. $ 145,000
8 Payable from Vocational Rehabilitation Fund:
9 For Secondary Transitional Experience
10 Program ......................................... $ 60,000
11 Section 36. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to meet the ordinary and contingent expenditures
15 of the Department of Human Services:
16 ANDREW McFARLAND MENTAL HEALTH CENTER
17 For Personal Services ........................ $ 10,866,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 423,800
20 For State Contributions to the State
21 Employees' Retirement System ................ 1,034,100
22 For State Contributions to Social
23 Security .................................... 831,300
24 For Contractual Services ..................... 1,769,900
25 For Travel ................................... 18,000
26 For Commodities .............................. 329,400
27 For Printing ................................. 7,000
28 For Equipment ................................ 65,900
29 For Telecommunications Services .............. 79,300
30 For Operation of Auto Equipment .............. 26,500
31 For Expenses Related to Living
32 Skills Program .............................. 11,800
33 Total $15,463,000
-43- SRA91SB0593MJcpam01
1 Section 37. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 REFUGEE SOCIAL SERVICE PROGRAM
5 Payable from Special Purposes Trust Fund:
6 For Personal Services ...................... $ 402,100
7 For Employee Retirement Contributions
8 Paid by Employer .......................... 16,000
9 For State Contributions to State
10 Employees' Retirement System .............. 38,600
11 For State Contributions to
12 Social Security ........................... 27,200
13 For Group Insurance ........................ 43,700
14 For Contractual Services ................... 44,500
15 For Travel ................................. 9,500
16 For Commodities ............................ 33,000
17 For Printing ............................... 43,800
18 For Equipment .............................. 900
19 Total $659,300
20 Section 37.1. The following named sum, or so much
21 thereof as may be necessary, respectively, is appropriated to
22 the Department of Human Services for the purposes hereinafter
23 named:
24 REFUGEE SOCIAL SERVICE PROGRAM
25 GRANTS-IN-AID
26 Payable from Special Purposes Trust Fund:
27 For Refugee Resettlement Purchase
28 of Service .................................... $8,128,200
29 Section 38. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenses of
-44- SRA91SB0593MJcpam01
1 the Department of Human Services:
2 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
3 For Personal Services ........................ $ 42,238,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,647,300
6 For State Contributions to the State
7 Employees' Retirement System ................ 3,935,700
8 For State Contributions to Social
9 Security .................................... 3,146,800
10 For Contractual Services ..................... 3,270,100
11 For Travel ................................... 8,300
12 For Commodities .............................. 2,631,900
13 For Printing ................................. 44,400
14 For Equipment ................................ 183,100
15 For Telecommunications Services .............. 156,600
16 For Operation of Auto Equipment .............. 134,400
17 Total $57,397,100
18 Section 39. The following named sums, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Department of Human Services for the purposes hereinafter
21 named:
22 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 6,207,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 248,000
27 For State Contributions to State
28 Employees' Retirement System ................ 595,900
29 For State Contributions to
30 Social Security ............................. 429,300
31 For Contractual Services ..................... 2,576,300
32 For Travel ................................... 100,700
33 For Equipment ................................ 4,700
-45- SRA91SB0593MJcpam01
1 Total $10,161,900
2 Payable from Special Purposes Trust Fund:
3 For Operation of Federal Employment
4 Programs .....................................$ 12,642,400
5 Section 39.1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 hereinafter named, are appropriated to the Department of
8 Human Services for Employment and Social Services and related
9 distributive purposes, including such Federal funds as are
10 made available by the Federal government for the following
11 purposes:
12 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
13 GRANTS-IN-AID
14 Payable from General Revenue Fund:
15 For Employability Development Services
16 Including Operating and Administrative
17 Costs and Related Distributive Purposes ... $ 35,834,600
18 For Homeless Shelter Program ............... 8,669,900
19 For USDA Federal Commodity Interim
20 Transportation and Packaging,
21 including grants and operations ........... 282,300
22 For Food Stamp Employment and Training
23 including Operating and Administrative
24 Costs and Related Distributive Purposes ... 21,860,700
25 Total $66,647,500
26 Payable from Special Purposes Trust Fund:
27 For Federal/State Employment Programs and
28 Related Services .......................... $ 5,000,000
29 For USDA Surplus Commodity
30 Transportation and Distribution,
31 including grants and operations ........... 2,641,300
32 For Shelter Plus Care ...................... 110,000
33 For Homeless Assistance through the
-46- SRA91SB0593MJcpam01
1 McKinney Block Grant ...................... 10,000,000
2 For the development and implementation
3 of the Federal Title XX Empowerment
4 Zone and Enterprise Community
5 initiatives ............................... 99,260,400
6 Total $117,011,700
7 Payable from Local Initiative Fund:
8 For Purchase of Services under the
9 Donated Funds Initiative Program .............$ 22,391,700
10 Funds appropriated from the Local Initiative
11 Fund in Section 39.1, above, shall be expended only
12 for purposes authorized by the Department of
13 Human Services in written agreements.
14 Payable from Assistance to
15 the Homeless Fund:
16 For Costs Related to Providing
17 Assistance to the Homeless
18 Including Operating and
19 Administrative Costs and Grants .................$ 300,000
20 Payable from Employment and Training Fund:
21 For Costs Related to Employment and
22 Training Programs Including Operating
23 and Administrative Costs and Grants
24 to Qualified Public and Private Entities
25 for Purchase of Employment and Training
26 Services .....................................$ 22,000,000
27 Section 40. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services:
30 JUVENILE JUSTICE PROGRAMS
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 183,300
33 For Employee Retirement Contributions
-47- SRA91SB0593MJcpam01
1 Paid by Employer ............................ 7,300
2 For State Contributions to State
3 Employees' Retirement System ................ 17,600
4 For State Contributions to
5 Social Security ............................. 14,100
6 For Contractual Services ..................... 72,100
7 For Travel ................................... 7,600
8 For Equipment ................................ 100
9 For Telecommunications Services .............. 3,800
10 Total $305,900
11 Payable from Juvenile Justice Trust Fund:
12 For Personal Services ........................ $ 130,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 5,100
15 For State Contributions to State
16 Employees' Retirement System ................ 12,500
17 For State Contributions to
18 Social Security ............................. 10,400
19 For Group Insurance .......................... 16,400
20 For Contractual Services ..................... 65,000
21 For Travel ................................... 26,500
22 For Commodities .............................. 4,600
23 For Printing ................................. 3,500
24 For Telecommunications Services .............. 11,900
25 For Detention Monitoring ..................... 75,000
26 Total $361,200
27 Section 40.1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services for the purposes
30 hereinafter named:
31 JUVENILE JUSTICE PROGRAMS
32 GRANTS-IN-AID
33 Payable from C&FS Juvenile Justice Trust Fund:
-48- SRA91SB0593MJcpam01
1 For Juvenile Justice Planning and Action
2 Grants for Local Units of Government
3 and Non-Profit Organizations including
4 Prior Fiscal Years Costs .................... $ 7,500,000
5 For Grants to State Agencies, including
6 Prior Fiscal Years .......................... 370,000
7 Total $7,870,000
8 Section 41. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Human Services for the objects and purposes
11 hereinafter named:
12 COMMUNITY HEALTH
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 3,681,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 148,400
17 For State Contributions to State
18 Employees' Retirement System ................ 355,100
19 For State Contributions to Social Security ... 271,500
20 For Contractual Services ..................... 205,400
21 For Travel ................................... 133,600
22 For Commodities .............................. 4,400
23 For Printing ................................. 6,400
24 For Equipment ................................ 33,700
25 For Telecommunications Services .............. 54,000
26 For Operation of Auto Equipment .............. 400
27 For Expenses for the Development and
28 Implementation of Cornerstone ............... 3,000,000
29 For Expenses for the Development and
30 Implementation of Project Success ........... 173,700
31 Total $8,067,800
32 Payable from the DHS Federal Projects Fund:
33 For Personal Services ........................ $ 839,200
-49- SRA91SB0593MJcpam01
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 33,500
3 For State Contributions to State
4 Employees' Retirement System ................ 80,600
5 For State Contributions to Social Security ... 64,200
6 For Group Insurance .......................... 87,500
7 For Contractual Services ..................... 1,393,700
8 For Travel ................................... 155,500
9 For Commodities .............................. 36,000
10 For Printing ................................. 22,000
11 For Equipment ................................ 568,000
12 For Telecommunications Services .............. 246,800
13 For Expenses Related to Public Health
14 Programs .................................... 235,000
15 For Operational Expenses for Maternal
16 and Child Health Special Projects of
17 Regional and National Significance .......... 226,300
18 Total $3,988,300
19 Payable from the USDA Women, Infants
20 and Children Fund:
21 For Personal Services ........................ $ 2,493,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 99,700
24 For State Contributions to State Employees'
25 Retirement System ........................... 239,400
26 For State Contributions to Social Security ... 190,800
27 For Group Insurance .......................... 328,000
28 For Contractual Services ..................... 494,500
29 For Travel ................................... 239,000
30 For Commodities .............................. 53,000
31 For Printing ................................. 184,500
32 For Equipment ................................ 279,000
33 For Telecommunications Services .............. 250,000
34 For Operation of Auto Equipment .............. 17,200
-50- SRA91SB0593MJcpam01
1 For Operational Expenses of the Women,
2 Infants and Children (WIC) Program,
3 Including Investigations .................... 1,600,000
4 For Operational Expenses of Banking
5 Services for Food Instruments
6 Verification and Vendor Payment under
7 the Women, Infants and Children (WIC)
8 Program ..................................... 700,000
9 For Operational Expenses of the
10 Federal Commodity Supplemental
11 Food Program ................................ 42,500
12 For Operational Expenses Associated
13 with Support of the USDA Women,
14 Infants and Children Program ................ 150,000
15 Total $7,361,500
16 Payable from the Sexual Assault
17 Services Fund:
18 For Expenses Related to the
19 Sexual Assault Services Program...................$ 75,000
20 Payable from the Maternal and Child
21 Health Services Block Grant
22 Fund:
23 For Operational Expenses of Maternal and
24 Child Health Programs..........................$ 3,709,700
25 Payable from the Preventive Health
26 and Health Services Block
27 Grant Fund:
28 For Expenses of Preventive Health and
29 Health Services Programs..........................$ 55,000
30 Payable from the Public Health
31 Special State Projects Fund:
32 For Operational Expenses for
33 Public Health Programs...........................$ 368,000
-51- SRA91SB0593MJcpam01
1 Section 41.1. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Human Services for the objects and purposes
4 hereinafter named:
5 COMMUNITY HEALTH
6 GRANTS-IN-AID
7 Payable from the General Revenue Fund:
8 For Grants to Public and Private Agencies
9 for Problem Pregnancies ..................... $ 257,800
10 For Grants for the Extension and Provision
11 of Perinatal Services for Premature and
12 High-Risk Infants and Their Mothers ......... 1,184,300
13 For Grants to Provide Assistance to Sexual
14 Assault Victims and for Sexual Assault
15 Prevention Activities ....................... 2,571,700
16 For Grants for Programs to Reduce
17 Infant Mortality and to Provide
18 Case Management and Outreach Services ....... 17,354,800
19 For Grants for Programs to Reduce Infant
20 Mortality and to Provide Case
21 Management and Outreach Services for
22 Medicaid Eligible Families .................. 28,599,600
23 For Grants to the Chicago Department of
24 Health for Maternal and Child
25 Health Services ............................. 1,105,700
26 For Grants For The Healthy
27 Families Program............................. 1,750,000
28 For Domestic Violence Shelters
29 and Services Program ........................ 9,244,500
30 For Grants for After School Youth
31 Support Programs ............................ 3,250,000
32 For Grants Associated with the
33 Project Success Program ..................... 3,826,300
34 For Teen Parent Services ..................... 7,418,200
-52- SRA91SB0593MJcpam01
1 Total $78,912,900
2 Payable from Special Purposes Trust Fund:
3 For Family Violence Prevention Services ....... $ 5,000,000
4 Payable from the DHS Federal Projects Fund:
5 For Grants for Public Health
6 Programs .................................... $ 230,000
7 For Grants for Maternal and Child
8 Health Special Projects of Regional
9 and National Significance ................... 190,300
10 For Grants for Family Planning
11 Programs Pursuant to Title X of
12 the Public Health Service Act ............... 6,000,000
13 For Grants for the Federal Healthy
14 Start Program ............................... 4,000,000
15 Total $10,420,300
16 Payable from the American Diabetes
17 Association Fund:
18 For Grants for Diabetes Research ...............$ 150,000
19 Payable from the Children's Cancer Fund:
20 For Grants for Children's Cancer Research ......$ 150,000
21 Payable from the Special Purposes
22 Trust Fund:
23 For Community Grants ..........................$ 5,698,100
24 Payable from the Domestic Violence Abuser
25 Services Fund:
26 For Domestic Violence Abuser Services ..........$ 100,000
27 Payable from the Federal National
28 Community Services Grant Fund:
29 For Payment for Community Activities,
30 Including Prior Years' Costs .................$ 6,000,000
31 Payable from the USDA Women, Infants and Children Fund:
32 For Grants to Public and Private Agencies
33 for Costs of Administering the USDA Women,
-53- SRA91SB0593MJcpam01
1 Infants, and Children (WIC) Nutrition
2 Program ..................................... $ 32,060,000
3 For Grants for the Federal
4 Commodity Supplemental Food Program ......... 1,400,000
5 For Grants for Free Distribution of Food
6 Supplies under the USDA Women, Infants,
7 and Children (WIC) Nutrition Program ........ 156,723,400
8 For Grants for Administering USDA Women,
9 Infants, and Children (WIC) Nutrition
10 Program Food Centers ........................ 17,500,000
11 Total $207,683,400
12 Payable from the Maternal and Child Health
13 Services Block Grant Fund:
14 For Grants for Maternal and Child Health
15 Programs, Including Programs Appropriated
16 Elsewhere in this Section ................... $ 8,867,000
17 For Grants to the Chicago Department of
18 Health for Maternal and Child Health
19 Services .................................... 5,000,000
20 For Grants to the Board of Trustees of the
21 University of Illinois, Division of
22 Specialized Care for Children ............... 7,800,000
23 For Grants for an Abstinence Education
24 Program including operating and
25 administrative costs ........................ 2,100,000
26 Total $23,767,000
27 Payable from the Preventive Health and Health
28 Services Block Grant Fund:
29 For Grants to Provide Assistance to Sexual
30 Assault Victims and for Sexual Assault
31 Prevention Activities ....................... $ 500,000
32 For Grants for Rape Prevention Education
33 Programs, including operating and
-54- SRA91SB0593MJcpam01
1 administrative costs ........................ 3,000,000
2 Total $3,500,000
3 Payable from the Public Health Special
4 State Projects Fund:
5 For Grants to Establish Health Care
6 Systems for DCFS Wards ......................$ 3,376,400
7 Payable from Domestic Violence Shelter
8 and Service Fund:
9 For Domestic Violence Shelters and
10 Services Program ................................$ 600,000
11 Section 42. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 COMMUNITY YOUTH SERVICES
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 114,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 4,600
19 For State Contributions to State
20 Employees' Retirement System ................ 11,000
21 For State Contributions to
22 Social Security ............................. 8,700
23 Total $139,000
24 Section 42.1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 COMMUNITY YOUTH SERVICES
28 GRANTS-IN-AID
29 Payable from General Revenue Fund:
30 For Community Services ....................... $ 4,828,200
31 For Youth Services Grants Associated with
-55- SRA91SB0593MJcpam01
1 Juvenile Justice Reform ..................... 3,500,000
2 For Comprehensive Community-Based
3 Service to Youth ............................ 10,127,800
4 For Unified Delinquency Intervention
5 Services .................................... 1,464,200
6 For Homeless Youth Services .................. 4,110,600
7 For Parents Too Soon Program ................. 5,415,100
8 For Delinquency Prevention ................... 1,570,800
9 For Grants Associated with the
10 Early Intervention Program, including
11 operating and administrative
12 costs ....................................... 29,275,900
13 Total $60,542,600
14 Payable from Special Purposes Trust Fund:
15 For Parents Too Soon Program,
16 including grants and operations ...............$ 3,665,200
17 Payable from the Early Intervention
18 Revolving Fund:
19 For Grants Associated With the
20 Early Intervention Program, including
21 operating and administrative
22 costs ....................................... 20,000,000
23 Payable from the DHS Federal Projects Fund:
24 For Grants Associated With the
25 Early Intervention Program, including
26 operating and administrative
27 costs ....................................... 28,000,000
28 Total $48,000,000
29 Section 43. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenditures
33 of the Department of Human Services:
-56- SRA91SB0593MJcpam01
1 WILLIAM W. FOX DEVELOPMENTAL CENTER
2 For Personal Services ........................ $ 9,718,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 379,000
5 For State Contributions to the State
6 Employees' Retirement System ................ 913,800
7 For State Contributions to Social
8 Security .................................... 728,900
9 For Contractual Services ..................... 623,100
10 For Travel ................................... 3,700
11 For Commodities .............................. 651,200
12 For Printing ................................. 6,000
13 For Equipment ................................ 35,000
14 For Telecommunications Services .............. 33,800
15 For Operation of Auto Equipment .............. 12,800
16 For Expenses Related to Living
17 Skills Program .............................. 1,000
18 Total $13,106,600
19 Section 44. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated from the General
22 Revenue Fund to meet the ordinary and contingent expenses of
23 the Department of Human Services:
24 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
25 For Personal Services ........................ $ 22,695,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 885,100
28 For State Contributions to the State
29 Employees' Retirement System ................ 2,159,600
30 For State Contributions to Social
31 Security .................................... 1,736,200
32 For Contractual Services ..................... 2,377,100
33 For Travel ................................... 3,600
-57- SRA91SB0593MJcpam01
1 For Commodities .............................. 512,700
2 For Printing ................................. 9,500
3 For Equipment ................................ 102,500
4 For Telecommunications Services .............. 128,000
5 For Operation of Auto Equipment .............. 40,000
6 For Expenses Related to Living
7 Skills Program .............................. 25,600
8 Total $30,675,200
9 Section 45. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund to meet the ordinary and contingent expenses of
13 the Department of Human Services:
14 WILLIAM A. HOWE DEVELOPMENTAL CENTER
15 For Personal Services ........................ $ 29,704,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,158,500
18 For State Contributions to the State
19 Employees' Retirement System ................ 2,824,900
20 For State Contributions to Social
21 Security .................................... 2,254,600
22 For Contractual Services ..................... 4,070,500
23 For Travel ................................... 35,300
24 For Commodities .............................. 809,000
25 For Printing ................................. 19,400
26 For Equipment ................................ 85,900
27 For Telecommunications Services .............. 130,000
28 For Operation of Auto Equipment .............. 190,400
29 For Expenses Related to Living
30 Skills Program .............................. 11,500
31 Total $41,294,500
32 Section 9999. Effective date. This Act takes effect
-58- SRA91SB0593MJcpam01
1 July 1, 1999.".