093_HB2716enr HB2716 Enrolled LRB093 04160 RCE 04204 b 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 5. The following named sums, or so much thereof 6 as may be necessary, respectively, are appropriated to the 7 Department of Public Aid for the purposes hereinafter named: 8 PROGRAM ADMINISTRATION 9 Payable from General Revenue Fund: 10 For Personal Services ...................... $ 20,897,700 11 For Employee Retirement Contributions 12 Paid by Employer .......................... 835,900 13 For State Contributions to State 14 Employees' Retirement System .............. 2,808,400 15 For State Contributions to 16 Social Security ........................... 1,598,700 17 For Contractual Services ................... 18,063,200 18 For Travel ................................. 232,200 19 For Commodities ............................ 850,000 20 For Printing ............................... 945,400 21 For Equipment .............................. 954,500 22 For Telecommunications Services ............ 1,296,100 23 For Operation of Auto Equipment ............ 80,000 24 Total $48,562,100 25 OFFICE OF INSPECTOR GENERAL 26 Payable from General Revenue Fund: 27 For Personal Services ...................... $ 12,179,700 28 For Employee Retirement Contributions 29 Paid by Employer .......................... 487,200 30 For State Contributions to State 31 Employees' Retirement System .............. 1,636,800 HB2716 Enrolled -2- LRB093 04160 RCE 04204 b 1 For State Contributions to 2 Social Security ........................... 931,700 3 For Contractual Services ................... 4,200,000 4 For Travel ................................. 300,000 5 For Equipment .............................. 200,000 6 Total $19,935,400 7 Payable from Public Aid Recoveries Trust Fund: 8 For Personal Services....................... $ 742,300 9 For Employee Retirement Contributions 10 Paid by Employer........................... 29,700 11 For State Contributions to State 12 Employees' Retirement System............... 99,800 13 For State Contributions to 14 Social Security............................ 56,800 15 For Group Insurance......................... 163,200 16 Total $1,091,800 17 Payable from Long Term Care Provider Fund: 18 For Administrative Expenses ....................$ 249,700 19 CHILD SUPPORT ENFORCEMENT 20 Payable from Child Support Administrative Fund: 21 For Personal Services ...................... $ 50,253,900 22 For Employee Retirement Contributions 23 Paid by Employer .......................... 2,010,200 24 For State Contributions to State 25 Employees' Retirement System .............. 6,753,600 26 For State Contributions to 27 Social Security ........................... 3,844,400 28 For Group Insurance ........................ 10,892,900 29 For Contractual Services ................... 65,330,700 30 For Travel ................................. 681,500 31 For Commodities ............................ 356,600 32 For Printing ............................... 163,100 33 For Equipment .............................. 2,746,300 HB2716 Enrolled -3- LRB093 04160 RCE 04204 b 1 For Telecommunications Services ............ 5,694,300 2 For Costs Related to the State 3 Disbursement Unit.......................... 19,180,400 4 For Administrative Costs Related to 5 Enhanced Collection Efforts including 6 Paternity Adjudication Demonstration ...... 12,963,300 7 For Child Support Enforcement 8 Demonstration Projects .................... 1,500,000 9 Total $182,371,200 10 The amount of $32,300,000, or so much thereof as may be 11 necessary, is appropriated to the Department of Public Aid 12 from the General Revenue Fund for deposit into the Child 13 Support Administrative Fund. 14 ATTORNEY GENERAL REPRESENTATION 15 Payable from General Revenue Fund: 16 For Personal Services ...................... $ 1,630,700 17 For Employee Retirement Contributions 18 Paid by Employer .......................... 65,200 19 For State Contributions to State 20 Employees' Retirement System .............. 176,100 21 For State Contributions to 22 Social Security ........................... 124,800 23 For Contractual Services ................... 334,800 24 For Travel ................................. 11,400 25 For Equipment .............................. 30,800 26 Total $2,373,800 27 MEDICAL 28 Payable from General Revenue Fund: 29 For Personal Services ...................... $ 24,739,200 30 For Employee Retirement Contributions 31 Paid by Employer .......................... 989,600 32 For State Contributions to State HB2716 Enrolled -4- LRB093 04160 RCE 04204 b 1 Employees' Retirement System .............. 3,324,700 2 For State Contributions to 3 Social Security ........................... 1,892,600 4 For Contractual Services ................... 4,940,700 5 For Travel ................................. 456,400 6 For Equipment .............................. 76,400 7 For Telecommunications Services ............ 1,691,200 8 For Purchase of Medical Management 9 Services .................................. 9,750,000 10 For Purchase of Services Relating to 11 and costs associated with the develop- 12 ment and implementation of an 13 electronic Medicaid client eligibility 14 verification system ....................... 2,000,000 15 For Costs Associated with the 16 Development, Implementation and 17 Operation of a Medical Data 18 Warehouse ................................. 3,657,200 19 For Refunds of Premium Payments 20 Received Pursuant to Section 25(a)(2) 21 of the Children's Health Insurance 22 Program Act ............................... 100,000 23 Total $53,618,000 24 Payable from Provider Inquiry Trust Fund: 25 For expenses associated with 26 providing access and utilization 27 of IDPA eligibility files ..................$ 1,500,000 28 PUBLIC AID RECOVERIES 29 Payable from Public Aid Recoveries Trust Fund: 30 For Personal Services ...................... $ 6,365,700 31 For Employee Retirement Contributions 32 Paid by Employer .......................... 254,600 33 For State Contributions to State HB2716 Enrolled -5- LRB093 04160 RCE 04204 b 1 Employees' Retirement System .............. 855,500 2 For State Contributions to 3 Social Security ........................... 487,000 4 For Group Insurance ........................ 1,296,000 5 For Contractual Services ................... 9,952,500 6 For Travel ................................. 120,000 7 For Commodities ............................ 50,000 8 For Printing ............................... 25,000 9 For Equipment .............................. 500,000 10 For Telecommunications Services ............ 120,000 11 Total $20,026,300 12 Section 10. In addition to any amounts heretofore 13 appropriated, the following named amounts, or so much thereof 14 as may be necessary, respectively, are appropriated to the 15 Department of Public Aid for Medical Assistance: 16 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 17 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 18 Payable from General Revenue Fund: 19 For Physicians.............................. $ 513,590,700 20 For Dentists................................ 88,590,800 21 For Optometrists............................ 11,319,800 22 For Podiatrists............................. 2,367,200 23 For Chiropractors........................... 1,300,600 24 For Hospital In-Patient, Disproportionate 25 Share and Ambulatory Care.................. 2,258,373,200 26 For Skilled, Intermediate, and Other 27 Related Long Term Care Services ........... 901,304,000 28 For Community Health Centers................ 109,485,500 29 For Hospice Care ........................... 35,202,300 30 For Independent Laboratories................ 25,364,100 31 For Home Health Care, Therapy, and 32 Nursing Services.......................... 49,940,300 33 For Appliances.............................. 54,936,000 HB2716 Enrolled -6- LRB093 04160 RCE 04204 b 1 For Transportation.......................... 78,392,700 2 For Other Related Medical Services 3 and for development, implementation, 4 and operation of managed 5 care and children's health 6 programs including operating 7 and administrative costs and 8 related distributive purposes.............. 65,654,700 9 For Medicare Part A Premiums................ 8,700,000 10 For Medicare Part B Premiums................ 121,300,000 11 For Medicare Part B Premiums for 12 Qualified Individuals under the 13 Federal Balanced Budget Act of 1997 ....... 6,633,700 14 For Health Maintenance Organizations and 15 Managed Care Entities ..................... 182,223,600 16 For Division of Specialized Care 17 for Children............................... 51,620,900 18 Total $4,566,300,100 19 In addition to any amounts heretofore appropriated, the 20 following named amounts, or so much thereof as may be 21 necessary, are appropriated to the Department of Public Aid 22 for Medical Assistance under the Illinois Public Aid Code and 23 the Children's Health Insurance Program Act for Prescribed 24 Drugs, including costs associated with the implementation and 25 operation of the SeniorCare program: 26 Payable from: 27 General Revenue Fund ....................... $ 943,258,000 28 Drug Rebate Fund ........................... 405,000,000 29 Tobacco Settlement Recovery Fund ........... 298,652,900 30 Medicaid Buy-In Program Revolving Fund ..... 100,000 31 Total $1,647,010,900 32 The following named amounts, or so much thereof as may be 33 necessary, are appropriated to the Department of Public Aid HB2716 Enrolled -7- LRB093 04160 RCE 04204 b 1 for the purposes hereinafter named: 2 FOR MEDICAL ASSISTANCE 3 Payable from General Revenue Fund: 4 For Grants for Medical Care for Persons 5 Suffering from Chronic Renal Disease ...... $ 1,214,300 6 For Grants for Medical Care for Persons 7 Suffering from Hemophilia ................. 4,553,600 8 For Grants for Medical Care for Sexual 9 Assault Victims ........................... 657,800 10 For Grants to Altgeld Clinic................ 400,000 11 Total $6,825,700 12 The Department, with the consent in writing from the 13 Governor, may reapportion not more than two percent of the 14 total General Revenue Fund appropriations in Section 2 above 15 among the various purposes therein enumerated. 16 In addition to any amounts heretofore appropriated, the 17 amount of $8,507,300, or so much thereof as may be necessary, 18 is appropriated to the Department of Public Aid from the 19 General Revenue Fund for expenses relating to the Children's 20 Health Insurance Program Act, including payments under 21 Section 25 (a)(1) of that Act, and related operating and 22 administrative costs. 23 Section 15. In addition to any amounts heretofore 24 appropriated, the amount of $40,000,000, or so much thereof 25 as may be necessary, is appropriated to the Department of 26 Public Aid from the FamilyCare Fund for Medical Assistance 27 payments on behalf of individuals eligible for Medical 28 Assistance services under federally approved waivers pursuant 29 to the Social Security Act and other associated costs 30 necessary for implementation and operation of a FamilyCare 31 Program. HB2716 Enrolled -8- LRB093 04160 RCE 04204 b 1 Section 20. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Public Aid for the purposes hereinafter 4 named: 5 Payable from Tobacco Settlement Recovery Fund: 6 For Deposit into the Medical Research 7 and Development Fund ...................... $ 6,400,000 8 For Deposit into the Post-Tertiary 9 Clinical Services Fund .................... 6,400,000 10 For Deposit into the Independent Academic 11 Medical Center Fund ....................... 1,000,000 12 Total $13,800,000 13 Section 25. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Public Aid for the purposes hereinafter 16 named: 17 FOR THE PURPOSES ENUMERATED IN THE 18 EXCELLENCE IN ACADEMIC MEDICINE ACT 19 Payable from: 20 Independent Academic Medical 21 Center Fund.............................. $ 2,000,000 22 Medical Research and Development Fund .... 12,800,000 23 Post-Tertiary Clinical Services Fund ..... 12,800,000 24 Total $27,600,000 25 Section 30. In addition to any amounts heretofore 26 appropriated, the following named amounts, or so much thereof 27 as may be necessary, respectively, are appropriated to the 28 Department of Public Aid for Medical Assistance and 29 Administrative Expenditures: 30 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 31 Payable from Care Provider Fund for Persons HB2716 Enrolled -9- LRB093 04160 RCE 04204 b 1 With A Developmental Disability: 2 For Administrative Expenditures ........... $ 149,700 3 Payable from Long Term Care Provider Fund: 4 For Skilled and Intermediate 5 Long Term Care ........................... 745,728,300 6 For Administrative Expenditures ............ 1,523,000 7 Total $747,401,000 8 Section 35. In addition to any amounts heretofore 9 appropriated, the following named amounts, or so much thereof 10 as may be necessary, respectively, are appropriated to the 11 Department of Public Aid for Medical Assistance and 12 Administrative Expenditures: 13 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 14 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 15 Payable from County Provider Trust Fund: 16 For Distributive Hospitals ................. $1,981,119,000 17 For Administrative Expenditures ............ 500,000 18 Total $1,981,619,000 19 Section 40. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Public Aid for the purposes hereinafter 22 named: 23 For Refunds of Overpayments of Assessments or 24 Inter-Governmental Transfers Made by Providers 25 During the Period From July 1, 1991 through 26 June 30, 2003: 27 Payable from: 28 Care Provider Fund for Persons 29 With A Developmental Disability .......... $ 1,000,000 30 Long Term Care Provider Fund .............. 2,750,000 31 County Provider Trust Fund ................ 1,000,000 32 Total $4,750,000 HB2716 Enrolled -10- LRB093 04160 RCE 04204 b 1 Section 45. The amount of $15,000,000, or so much 2 thereof as may be necessary, is appropriated to the 3 Department of Public Aid from the Trauma Center Fund for 4 adjustment payments to certain Level I and Level II trauma 5 centers. 6 Section 50. The amount of $173,400,000, or so much 7 thereof as may be necessary, is appropriated to the 8 Department of Public Aid from the University of Illinois 9 Hospital Services Fund to reimburse the University of 10 Illinois Hospital for hospital services. 11 Section 55. The amount of $8,500,000, or so much thereof 12 as may be necessary, is appropriated to the Department of 13 Public Aid from the Juvenile Rehabilitation Services Medicaid 14 Matching Fund for grants to the Department of Corrections and 15 counties for court-ordered juvenile behavioral health 16 services under the Medicaid Rehabilitation Option and the 17 Children's Health Insurance Program Act. 18 Section 60. The amount of $8,835,500, or so much thereof 19 as may be necessary, is appropriated to the Department of 20 Public Aid from the Medical Special Purposes Trust Fund for 21 medical demonstration projects and costs associated with the 22 implementation of federal Health Insurance Portability and 23 Accountability Act mandates. 24 Section 65. The amount of $240,000,000, or so much 25 thereof as may be necessary, is appropriated to the 26 Department of Public Aid from the Special Education Medicaid 27 Matching Fund for grants to local education agencies for 28 medical services eligible for federal reimbursement under 29 Title XIX or Title XXI of the federal Social Security Act. HB2716 Enrolled -11- LRB093 04160 RCE 04204 b 1 ARTICLE 2 2 Section 5. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the objects 4 and purposes hereinafter named, are appropriated to the 5 Department of Human Services for income assistance and 6 related distributive purposes, including such Federal funds 7 as are made available by the Federal Government for the 8 following purposes: 9 DISTRIBUTIVE ITEMS 10 OPERATIONS 11 Payable from the Special Purposes Trust Fund: 12 For Personal Services ...................... $ 387,700 13 For Employee Retirement Contributions 14 Paid by Employer .......................... 15,500 15 For Retirement Contributions ............... 52,100 16 For State Contributions to 17 Social Security ........................... 29,700 18 For Group Insurance ........................ 77,000 19 For Contractual Services ................... 26,200 20 For Travel ................................. 31,500 21 For Commodities ............................ 9,000 22 For Printing ............................... 1,000 23 For Equipment .............................. 6,000 24 Total $635,700 25 The following named sums, or so much thereof as may be 26 necessary, respectively, for the objects and purposes 27 hereinafter named are, appropriated to meet the ordinary and 28 contingent expenditures of the Department of Human Services: 29 Payable from General Revenue Fund: 30 For deposit into the Illinois 31 Equal Justice Fund..............................$ 490,000 32 DISTRIBUTIVE ITEMS 33 GRANTS-IN-AID HB2716 Enrolled -12- LRB093 04160 RCE 04204 b 1 Payable from General Revenue Fund: 2 For Aid to Aged, Blind or Disabled 3 under Article III ......................... $ 28,344,400 4 For Temporary Assistance for Needy 5 Families under Article IV 6 and other social services ................. 115,544,000 7 For Grants Associated with Child Care 8 Services, Including Operating and 9 Administrative Costs ...................... 371,209,700 10 For Emergency Assistance for 11 Families with Dependent Children .......... 980,000 12 For Funeral and Burial Expenses under 13 Articles III, IV, and V ................... 6,343,100 14 For Refugees ............................... 2,492,500 15 For State Family and Children 16 Assistance ................................ 1,460,600 17 For State Transitional Assistance .......... 8,633,400 18 For Services to Non-Citizens pursuant 19 to 305 ILCS 5/12-4.34 ..................... 6,150,000 20 For a grant to Children's Place for 21 costs associated with specialized 22 child care for families affected by 23 HIV/AIDS .................................. 780,000 24 Payable from Illinois Equal Justice Fund: 25 For costs related to the Illinois Equal 26 Justice Act................................ 490,000 27 Total $542,427,700 28 The Department, with the consent in writing from the 29 Governor, may reapportion not more than ten percent of the 30 total appropriation of General Revenue Funds in Section 1 31 above "For Income Assistance and Related Distributive 32 Purposes" among the various purposes therein enumerated, 33 excluding Emergency Assistance for Families with Dependent 34 Children. HB2716 Enrolled -13- LRB093 04160 RCE 04204 b 1 The Department, with the consent in writing from the 2 Governor, may reapportion not more than six percent of the 3 appropriation "For Temporary Assistance for Needy Families 4 under Article IV" representing savings attributable to not 5 increasing grants due to the births of additional children to 6 the appropriation from the General Revenue Fund in Section 7 39.1 in this Article for Employability Development Services. 8 Section 10. The following named sums, or so much thereof 9 as may be necessary, are appropriated to the Department of 10 Human Services for the following purposes: 11 Payable from the General Revenue Fund: 12 For Grants Associated with Child 13 Care Services, Including Operating 14 and Administrative Costs .................... $164,205,500 15 For Grants Associated with the Great 16 START Program, Including Operation 17 and Administrative Costs .................... 1,960,000 18 Payable from the Special Purposes Trust Fund: 19 For Grants Associated with Child 20 Care Services, Including Operation 21 and administrative Costs .................... 120,255,200 22 For Grants Associated with the Great 23 START Program, Including Operation 24 and Administrative Costs .................... 5,200,000 25 For Grants Associated with Migrant 26 Child Care Services ......................... 2,500,000 27 Total $294,120,700 28 Section 15. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Human Services: 31 FIELD LEVEL OPERATIONS 32 Payable from General Revenue Fund: HB2716 Enrolled -14- LRB093 04160 RCE 04204 b 1 For Personal Services ...................... $170,987,500 2 For Employee Retirement Contributions 3 Paid by Employer .......................... 6,771,100 4 For Retirement Contributions ............... 22,946,500 5 For State Contributions to 6 Social Security ........................... 13,080,400 7 For Contractual Services ................... 45,956,100 8 For Travel ................................. 785,400 9 For Commodities ............................ 16,200 10 For Equipment .............................. 1,117,300 11 For Telecommunications Services ............ 3,493,600 12 Total $265,154,100 13 Section 20. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Human Services: 16 ATTORNEY GENERAL REPRESENTATION 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 245,200 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 11,000 21 For Retirement Contributions ................. 34,200 22 For State Contributions to 23 Social Security ............................. 18,800 24 For Contractual Services ..................... 32,300 25 For Equipment ................................ 4,300 26 Total $345,800 27 Section 25. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Department of Human Services: 30 TRAINING PERSONNEL 31 Payable from General Revenue Fund: 32 For Personal Services ........................ $ 1,461,300 HB2716 Enrolled -15- LRB093 04160 RCE 04204 b 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 58,700 3 For Retirement Contributions ................. 196,100 4 For State Contributions to 5 Social Security ............................. 111,800 6 For Contractual Services ..................... 306,800 7 For Travel ................................... 127,300 8 For Equipment ................................ 2,500 9 For Expenses Related to Training 10 Department Staff ............................ 200,000 11 Total $2,464,500 12 Section 30. 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 to meet the ordinary and contingent expenses of 16 the Department of Human Services: 17 TINLEY PARK MENTAL HEALTH CENTER 18 For Personal Services ...................... $ 17,784,500 19 For Employee Retirement Contributions 20 Paid by Employer .......................... 745,200 21 For Retirement Contributions ............... 2,438,300 22 For State Contributions to Social 23 Security .................................. 1,360,500 24 For Contractual Services ................... 981,100 25 For Travel ................................. 33,400 26 For Commodities ............................ 2,854,900 27 For Printing ............................... 11,700 28 For Equipment .............................. 77,800 29 For Telecommunications Services ............ 186,400 30 For Operation of Auto Equipment ............ 33,300 31 For Expenses Related to Living 32 Skills Program ............................ 21,400 33 For Costs Associated with Behavioral HB2716 Enrolled -16- LRB093 04160 RCE 04204 b 1 Health Services - Tinley Park Network ..... 182,500 2 Total $26,711,000 3 Section 35. 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 expenditures of the Department of 7 Human Services: 8 ADMINISTRATIVE AND PROGRAM SUPPORT 9 Payable from General Revenue Fund: 10 For Personal Services ...................... $23,463,400 11 For Employee Retirement Contributions 12 Paid by Employer .......................... 929,200 13 For Retirement Contributions ............... 3,141,700 14 For State Contributions to Social Security.. 1,795,000 15 For Contractual Services ................... 15,619,900 16 For Travel ................................. 286,100 17 For Commodities ............................ 1,612,400 18 For Printing ............................... 1,176,100 19 For Equipment .............................. 66,700 20 For Telecommunications Services ............ 1,974,500 21 For Operation of Auto Equipment ............ 144,200 22 For In-Service Training .................... 18,200 23 For Health Insurance Portability 24 and Accountability Act .................... 3,600,000 25 For Indirect Cost Principles/Interfund 26 Transfer Payable to the Vocational 27 Rehabilitation Fund ....................... 3,450,000 28 Total $57,277,400 29 Payable from the DHS Recoveries Trust Fund: 30 For Personal Services ........................ $2,738,300 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 109,500 33 For Retirement Contributions ................. 368,000 HB2716 Enrolled -17- LRB093 04160 RCE 04204 b 1 For State Contributions to Social Security.... 209,500 2 For Group Insurance .......................... 660,000 3 For Contractual Services ..................... 1,535,300 4 For Travel ................................... 50,000 5 For Commodities .............................. 16,800 6 For Printing ................................. 7,600 7 For Equipment ................................ 2,900 8 For Telecommunications Services .............. 15,000 9 Total $5,712,900 10 Payable from Vocational Rehabilitation Fund: 11 For Personal Services ........................ $ 5,877,800 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 235,100 14 For Retirement Contributions ................. 790,000 15 For State Contributions to Social Security ... 449,700 16 For Group Insurance .......................... 1,314,500 17 For Contractual Services ..................... 2,754,500 18 For Travel ................................... 136,000 19 For Commodities .............................. 136,500 20 For Printing ................................. 37,000 21 For Equipment ................................ 198,600 22 For Telecommunications Services .............. 226,500 23 For Operation of Auto Equipment .............. 28,500 24 For In-Service Training....................... 366,700 25 Total $12,551,400 26 Payable from Mental Health Accounts 27 Receivable Trust Fund: 28 For Expenses Related to the Establishment, 29 Maintenance, and Collection of 30 Accounts Receivable............................$ 1,049,800 31 Payable from DMH/DD Private Resources Fund: 32 For Costs associated with the Health 33 and Human Services Reform Activities 34 funded by Private Donations from the HB2716 Enrolled -18- LRB093 04160 RCE 04204 b 1 Annie E. Casey Foundation ...................... $ 250,000 2 ADMINISTRATIVE AND PROGRAM SUPPORT 3 GRANTS-IN-AID 4 Section 40. The sum of $3,305,000, or so much thereof as 5 may be necessary, respectively, is appropriated from the 6 General Revenue Fund and the sum of $16,723,400, or so much 7 thereof as may be necessary, respectively, is appropriated 8 from the Mental Health Fund to the Department of Human 9 Services for payment of workers' compensation claims. 10 Expenditures from appropriations for treatment and 11 expense may be made after the Department of Human Services 12 has certified that the injured person was employed and that 13 the nature of the injury is compensable in accordance with 14 the provisions of the Workers' Compensation Act or the 15 Workers' Occupational Diseases Act, and then has determined 16 the amount of such compensation to be paid to the injured 17 person. Expenditures for this purpose may be made by the 18 Department of Human Services without regard to the fiscal 19 year in which benefit or service was rendered or cost 20 incurred as allowable or provided by the Workers' 21 Compensation Act or the Workers' Occupational Diseases Act. 22 Section 45. The following named sums, or so much thereof 23 as may be necessary, respectively, are appropriated to the 24 Department of Human Services for the purposes hereinafter 25 named: 26 GRANTS-IN-AID 27 For Tort Claims: 28 Payable from General Revenue Fund ............ $ 313,000 29 Payable from Vocational Rehabilitation 30 Fund ........................................ 10,000 31 Total $323,000 HB2716 Enrolled -19- LRB093 04160 RCE 04204 b 1 For Reimbursement of Employees for 2 Work-Related Personal Property Damages: 3 Payable from General Revenue Fund ................. $13,100 4 For Grants Associated with Systems Change 5 Including Operating and Administrative Costs 6 Payable from the DHS Federal Projects Fund........$450,000 7 PERMANENT IMPROVEMENTS 8 Section 50. The following named sums, or so much thereof 9 as may be necessary, are appropriated from the General 10 Revenue Fund to the Department of Human Services for repairs 11 and maintenance, roof repairs and/or replacements and 12 miscellaneous at the Department's various facilities and are 13 to include capital improvements including construction, 14 reconstruction, improvements, repairs and installation of 15 capital facilities, cost of planning, supplies, materials, 16 and all other expenses required for roof and other types of 17 repairs and maintenance, capital improvements and demolition. 18 No contract shall be entered into or obligations incurred 19 for any expenditures from appropriations made in this Section 20 of the Article until after the purposes and amounts have been 21 approved in writing by the Governor. 22 For Repair, Maintenance and other Capital 23 Improvements at various facilities ........... $ 1,653,600 24 For Miscellaneous Permanent Improvements ...... 259,800 25 Total $1,913,400 26 Section 55. The following named sums, or so much thereof 27 as may be necessary, are appropriated to the Department of 28 Human Services as follows: 29 REFUNDS 30 Payable from General Revenue Fund ............. $ 9,300 31 Payable from Vocational Rehabilitation Fund ... 5,000 32 Payable from Youth Drug Abuse HB2716 Enrolled -20- LRB093 04160 RCE 04204 b 1 Prevention Fund ............................. 30,000 2 Payable from DHS Federal 3 Projects Fund ................................ 25,000 4 Payable from USDA 5 Women, Infants and Children Fund ............. 200,000 6 Payable from Maternal and 7 Child Health Services Block Grant Fund........ 5,000 8 Payable from Mental Health Fund ............... 100,000 9 Payable from the Early Intervention 10 Services Revolving Fund ...................... 100,000 11 Payable from Drug Treatment Fund .............. 5,000 12 Total $479,300 13 Section 60. The following named sums, or so much thereof 14 as may be necessary, respectively, for the objects and 15 purposes hereinafter named, are appropriated to the 16 Department of Human Services for ordinary and contingent 17 expenses: 18 MANAGEMENT INFORMATION SERVICES 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 14,896,600 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 627,100 23 For Retirement Contributions ................. 2,036,400 24 For State Contributions to Social Security ... 1,139,600 25 For Contractual Services ..................... 21,856,700 26 For Travel ................................... 43,000 27 For Equipment ................................ 1,618,800 28 For Electronic Data Processing ............... 2,600,500 29 For Telecommunications Services .............. 5,827,300 30 Total $50,646,000 31 Payable from Vocational Rehabilitation Fund: 32 For Personal Services ........................ $ 2,214,800 33 For Employee Retirement Contributions HB2716 Enrolled -21- LRB093 04160 RCE 04204 b 1 Paid by Employer ............................ 88,600 2 For Retirement Contributions ................. 297,700 3 For State Contributions to Social Security ... 169,400 4 For Group Insurance .......................... 363,000 5 For Contractual Services ..................... 2,669,800 6 For Travel ................................... 50,000 7 For Commodities .............................. 60,600 8 For Printing ................................. 65,800 9 For Equipment ................................ 1,854,000 10 For Telecommunications Services .............. 2,443,200 11 For Operation of Auto Equipment .............. 2,800 12 Total $10,279,700 13 Payable from USDA Women, Infants and Children Fund: 14 For Personal Services ........................ $ 498,400 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 20,000 17 For Retirement Contributions ................. 66,900 18 For State Contributions to Social Security ... 38,100 19 For Group Insurance .......................... 88,000 20 For Contractual Services ..................... 325,400 21 For Electronic Data Processing ............... 150,000 22 Total $1,186,800 23 Payable from Maternal and Child Health 24 Services Block Grant Fund: 25 For Operational Expenses Associated 26 with Support of Maternal and 27 Child Health Programs ...........................$ 200,000 28 Payable from the Mental Health Fund: 29 For Services Provided Under Contract 30 to Maximize Cost Recovery .......................$ 526,800 31 Section 65. The following named sums, or so much thereof 32 as may be necessary, respectively, for the objects and 33 purposes hereinafter named, are appropriated from the General HB2716 Enrolled -22- LRB093 04160 RCE 04204 b 1 Revenue Fund for the ordinary and contingent expenditures of 2 the Department of Human Services: 3 JACK MABLEY DEVELOPMENT CENTER 4 For Personal Services ........................ $ 6,964,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 262,600 7 For Retirement Contributions ................. 924,900 8 For State Contributions to 9 Social Security ............................. 532,800 10 For Contractual Services ..................... 1,227,100 11 For Travel ................................... 16,200 12 For Commodities .............................. 422,000 13 For Printing ................................. 3,900 14 For Equipment ................................ 27,300 15 For Telecommunications Services .............. 50,200 16 For Operation of Automotive Equipment ........ 26,200 17 Total $10,457,900 18 Section 70. The following named sums, or so much thereof 19 as may be necessary, respectively, for the objects and 20 purposes hereinafter named, are appropriated from the General 21 Revenue Fund to meet the ordinary and contingent expenditures 22 of the Department of Human Services: 23 ALTON MENTAL HEALTH CENTER 24 For Personal Services ........................ $ 14,761,000 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 757,200 27 For Retirement Contributions ................. 1,967,600 28 For State Contributions to Social 29 Security .................................... 1,129,200 30 For Contractual Services ..................... 1,519,500 31 For Travel ................................... 33,600 32 For Commodities .............................. 404,900 33 For Printing ................................. 16,100 HB2716 Enrolled -23- LRB093 04160 RCE 04204 b 1 For Equipment ................................ 90,100 2 For Telecommunications Services .............. 150,700 3 For Operation of Auto Equipment .............. 78,400 4 For Expenses Related to Living 5 Skills Program .............................. 3,400 6 For Costs Associated with Behavioral 7 Health Services - Alton Network ............. 5,090,300 8 Total $26,002,000 9 Section 75. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Human Services: 12 BUREAU OF DISABILITY DETERMINATION SERVICES 13 Payable from Old Age Survivors' Insurance Fund: 14 For Personal Services ........................ $ 28,608,100 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 1,144,300 17 For Retirement Contributions ................. 3,844,900 18 For State Contributions to Social Security ... 2,188,500 19 For Group Insurance .......................... 6,550,500 20 For Contractual Services ..................... 13,917,100 21 For Travel ................................... 198,000 22 For Commodities .............................. 379,100 23 For Printing ................................. 165,000 24 For Equipment ................................ 1,819,900 25 For Telecommunications Services .............. 1,404,700 26 For Operation of Auto Equipment .............. 100 27 Total $60,220,200 28 Section 80. The following named amounts, or so much 29 thereof as may be necessary, are appropriated to the 30 Department of Human Services: 31 BUREAU OF DISABILITY DETERMINATION SERVICES 32 GRANTS-IN-AID HB2716 Enrolled -24- LRB093 04160 RCE 04204 b 1 For Services to Disabled Individuals: 2 Payable from Old Age Survivors' Insurance ....$ 19,000,000 3 For SSI Advocacy Services: 4 Payable from General Revenue Fund ............$ 1,938,900 5 Payable from the Special Purposes 6 Trust Fund .................................. $ 606,000 7 Section 85. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Human Services: 10 HOME SERVICES PROGRAM 11 Payable from General Revenue Fund: 12 For Personal Services ........................ $ 4,651,500 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 201,400 15 For Retirement Contributions ................. 642,400 16 For State Contribution to 17 Social Security ............................. 355,800 18 For Contractual Services ..................... 146,700 19 For Travel ................................... 127,700 20 For Commodities .............................. 2,000 21 For Printing ................................. 3,700 22 For Equipment ................................ 1,000 23 For Telecommunications Services .............. 6,100 24 For Operation of Auto Equipment .............. 500 25 Total $6,138,800 26 Section 90. The following named amount, or so much 27 thereof as may be necessary, is appropriated to the 28 Department of Human Services: 29 HOME SERVICES PROGRAM 30 GRANTS-IN-AID 31 For Purchase of Services of the 32 Home Services Program, pursuant HB2716 Enrolled -25- LRB093 04160 RCE 04204 b 1 to 20 ILCS 2405/3: 2 Payable from General Revenue Fund ............ $321,131,000 3 Section 95. The following named sums, or so much thereof 4 as may be necessary, respectively, for the purposes 5 hereinafter named, are appropriated to the Department of 6 Human Services for Grants-In-Aid and Purchased Care in its 7 various regions pursuant to Sections 3 and 4 of the Community 8 Services Act and the Community Mental Health Act: 9 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 10 GRANTS-IN-AID AND PURCHASED CARE 11 For Community Service Grant Programs for 12 Persons with Mental Illness: 13 Payable from General Revenue Fund .......... $166,696,000 14 Payable from Community Mental Health 15 Services Block Grant Fund................... 13,025,400 16 Payable from the DHS Federal 17 Projects Fund .............................. 10,000,000 18 For Costs Associated With The 19 Purchase and Disbursement of 20 Psychotropic Medications for Mentally 21 Ill Clients in the Community: 22 Payable from General Revenue Fund........... 3,000,000 23 For Psychiatric Services 24 North Central Network: 25 Payable from General Revenue Fund .......... 9,460,600 26 For Community Integrated Living 27 Arrangements for Persons with 28 Mental Illness: 29 Payable from General Revenue Fund........... 44,426,200 30 For Supportive MI Housing: 31 Payable from the General Revenue Fund ...... 3,500,000 32 For Medicaid Services for Persons with 33 Mental Illness/and KidCare Clients HB2716 Enrolled -26- LRB093 04160 RCE 04204 b 1 in fiscal year 2004 and all prior 2 fiscal years: 3 Payable from General Revenue Fund........... 5,000,000 4 Payable from Community Mental Health 5 Medicaid Trust Fund ...................... 95,689,900 6 For Emergency Psychiatric Services: 7 Payable from General Revenue Fund .......... 10,020,700 8 For Community Service Grant Programs for 9 Children and Adolescents with 10 Mental Illness: 11 Payable from General Revenue Fund .......... 23,872,000 12 Payable from Community Mental Health 13 Services Block Grant Fund .................. 4,341,800 14 For Purchase of Care for Children and 15 Adolescents with Mental Illness 16 approved through the Individual 17 Care Grant Program: 18 Payable from General Revenue Fund .......... 22,976,800 19 For Costs Associated with Children and 20 Adolescent Mental Health Programs: 21 Payable from General Revenue Fund ........... 10,844,400 22 For Teen Suicide Prevention Including 23 Provisions Established in Public Act 24 85-0928: 25 Payable from Community Mental Health 26 Services Block Grant Fund .................. 206,400 27 Total $423,060,200 28 For Community Based Services for Persons with 29 Developmental Disabilities at the approximate 30 cost set forth below: 31 Payable from the General Revenue Fund ...... $516,218,500 32 Payable from the Mental Health Fund ........ 9,965,600 33 Total $526,184,100 HB2716 Enrolled -27- LRB093 04160 RCE 04204 b 1 For Developmental Disability Quality 2 Assurance Waiver: 3 Payable from General Revenue Fund............. 5,000,000 4 For costs associated with the provision 5 of Specialized Services to Persons with 6 Developmental Disabilities: 7 Payable from General Revenue Fund ............ 9,237,000 8 For a Grant to the Easter Dental Program 9 for Dental Services for Underserved 10 Developmentally Disabled Patients: 11 Payable from General Revenue Fund ............ 20,000 12 For Family Assistance Program, the 13 Home Based Support Services Program, 14 and for costs associated with services 15 for individuals with Developmental 16 Disabilities to enable them to reside 17 in their homes, at the approximate costs 18 set forth below: 19 Payable from the General Revenue Fund ........ 26,388,300 20 For the Family Assistance Program .............. 8,191,300 21 For the Home Based Support 22 Services Program ............................. 11,728,700 23 For the Supported Living 24 Services Program ............................. 6,468,300 25 Total $40,645,300 26 For a Grant to Lewis and Clark 27 Community College payable 28 from the General Revenue Fund ................ $220,000 29 Section 100. The following named sums, or so much 30 thereof as may be necessary, are appropriated to the 31 Department of Human Services for the following purposes: 32 For costs related to Developmental 33 Disability Community Transitions, HB2716 Enrolled -28- LRB093 04160 RCE 04204 b 1 Including Operations and Administration ..... $ 2,450,000 2 For a Grant to the Autism Project 3 for an Autism Diagnosis Education 4 Program for Young Children: 5 Payable from the General Revenue Fund ...... 2,500,000 6 For Intermediate Care Facilities for the 7 Mentally Retarded and Alternative 8 Community Programs in fiscal year 2003 9 and in all prior fiscal years: 10 Payable from the General Revenue Fund ...... 336,614,900 11 Payable from the Care Provider Fund for 12 Persons With A Developmental Disability .. 36,000,000 13 For Costs Associated with Mental 14 Health Services for Youths in the 15 Juvenile Justice System: 16 Payable from the General Revenue Fund ...... 2,000,000 17 Total $379,564,900 18 Section 105. The following named amount, or so much 19 thereof as may be necessary, is appropriated to the 20 Department of Human Services for Payments to Community 21 Providers and Administrative Expenditures, including such 22 Federal funds as are made available by the Federal Government 23 for the following purpose: 24 Payable from the Community Mental 25 Health and Developmental Disabilities 26 Services Provider Participation Fee 27 Trust Fund: 28 For Community Mental Health and 29 Developmental Services Costs 30 Regarding Medicaid Services....................$ 500,000 31 Section 110. The following named sums, or so much 32 thereof as may be necessary, respectively, for the objects HB2716 Enrolled -29- LRB093 04160 RCE 04204 b 1 and purposes hereinafter named, are appropriated to meet the 2 ordinary and contingent expenditures of the Department of 3 Human Services: 4 INSPECTOR GENERAL 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $ 4,021,400 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 205,500 9 For Retirement Contributions ................. 590,300 10 For State Contributions to Social 11 Security .................................... 307,600 12 For Contractual Services ..................... 180,800 13 For Travel ................................... 176,500 14 For Commodities .............................. 47,000 15 For Equipment ................................ 146,600 16 For Telecommunications Services .............. 128,800 17 Total $5,804,500 18 Section 115. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 for the objects and purposes hereinafter named, to the 21 Department of Human Services: 22 ADDICTION PREVENTION 23 GRANTS-IN-AID 24 For Addiction Prevention and Related Services: 25 Payable from General Revenue Fund ............ $ 5,459,100 26 Payable from the Youth Alcoholism and 27 Substance Abuse Fund ........................ 1,050,000 28 Payable from Alcoholism and 29 Substance Abuse Fund ........................ 3,009,300 30 Payable from Prevention and Treatment 31 of Alcoholism and Substance Abuse 32 Block Grant Fund ............................ 16,000,000 33 Total $25,518,400 HB2716 Enrolled -30- LRB093 04160 RCE 04204 b 1 Section 120. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the objects and purposes hereinafter named, to the 4 Department of Human Services: 5 ADDICTION TREATMENT 6 GRANTS-IN-AID 7 Payable from the General Revenue Fund: 8 For Costs Associated with Addiction 9 Treatment Services For Special 10 Populations.................................. $ 8,743,600 11 For costs associated with Community 12 Based Addiction Treatment to Medicaid 13 eligible and KidCare clients .................. 42,069,600 14 For Addiction Treatment Services for 15 Medicaid eligible DCFS clients ................ 3,643,900 16 For costs associated with Community 17 Based Addiction Treatment Services ............ 81,483,700 18 For Addiction Treatment Services for 19 DCFS clients .................................. 11,688,300 20 For Grants and Administrative Expenses 21 Related to the Welfare Reform 22 Pilot Project ................................. 2,797,900 23 For Costs Associated with Treatment 24 of Individuals who are Compulsive 25 Gamblers ...................................... 960,000 26 Total $151,387,000 27 For Addiction Treatment and Related Services: 28 Payable from Prevention and Treatment 29 of Alcoholism and Substance Abuse 30 Block Grant Fund ............................ $57,500,000 31 Payable from Drug Treatment Fund ............. 5,000,000 32 Payable from Youth Drug Abuse 33 Prevention Fund ............................. 530,000 34 Total $63,030,000 HB2716 Enrolled -31- LRB093 04160 RCE 04204 b 1 For underwriting the cost of housing 2 for groups of recovering individuals: 3 Payable from Group Home Loan 4 Revolving Fund .................................. $100,000 5 For Grants and Administrative Expenses 6 Related to the Domestic Violence and 7 Substance Abuse Demonstration Project: 8 Payable from General Revenue Fund .................$641,800 9 For Grants and Administrative Expenses 10 Related to Addiction Treatment and 11 Related Services: 12 Payable from Drunk and Drugged Driving 13 Prevention Fund .................................3,095,200 14 Payable from Alcoholism and Substance 15 Abuse Fund .....................................10,111,600 16 The Department, with the consent in writing from the 17 Governor, may reapportion not more than two percent of the 18 total appropriation of General Revenue Funds in Section 15 19 above "Addiction Treatment" among the purposes therein 20 enumerated. 21 Section 125. The sum of $8,186,800, or so much thereof 22 as may be necessary, and as remains unexpended at the close 23 of business on June 30, 2003, from a reappropriation 24 heretofore made for such purposes in Article 40, Section 15 25 of Public Act 92-538 is reappropriated from the General 26 Revenue Fund to the Department of Human Services for the 27 purpose of Community Based Addiction Treatment Services to 28 Medicaid-Eligible and KidCare Clients. 29 Section 130. The following named sums, or so much 30 thereof as may be necessary, respectively, for the objects 31 and purposes hereinafter named, are appropriated from the 32 General Revenue Fund to meet the ordinary and contingent HB2716 Enrolled -32- LRB093 04160 RCE 04204 b 1 expenditures of the Department of Human Services: 2 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER 3 For Personal Services ........................ $ 25,517,000 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 990,100 6 For Retirement Contributions ................. 3,388,700 7 For State Contributions to Social 8 Security .................................... 1,952,100 9 For Contractual Services ..................... 1,968,600 10 For Travel ................................... 24,800 11 For Commodities .............................. 1,278,500 12 For Printing ................................. 14,500 13 For Equipment ................................ 90,600 14 For Telecommunications Services .............. 194,200 15 For Operation of Auto Equipment .............. 67,500 16 For Expenses Related to Living 17 Skills Program .............................. 38,800 18 For Costs Associated with Behavioral 19 Health Services - Choate Network ............ 43,300 20 Total $35,568,700 21 Section 135. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Human Services: 24 REHABILITATION SERVICES BUREAUS 25 Payable from Illinois Veterans' Rehabilitation Fund: 26 For Personal Services ........................ $ 1,240,500 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 49,600 29 For Retirement Contributions ................. 166,700 30 For State Contributions to Social Security ... 94,900 31 For Group Insurance .......................... 242,000 32 For Travel ................................... 12,200 33 For Commodities .............................. 5,600 HB2716 Enrolled -33- LRB093 04160 RCE 04204 b 1 For Equipment ................................ 7,000 2 For Telecommunications Services .............. 19,500 3 Total $1,838,000 4 Payable from Vocational Rehabilitation Fund: 5 For Personal Services ........................ $ 30,570,100 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 1,222,800 8 For Retirement Contributions ................. 4,108,600 9 For State Contributions to Social Security ... 2,338,600 10 For Group Insurance .......................... 7,051,000 11 For Contractual Services ..................... 7,106,500 12 For Travel ................................... 1,200,000 13 For Commodities .............................. 306,900 14 For Printing ................................. 145,100 15 For Equipment ................................ 419,900 16 For Telecommunications Services .............. 1,676,300 17 For Operation of Auto Equipment .............. 5,700 18 For Administrative Expenses of the 19 Statewide Deaf Evaluation Center ............ 211,900 20 Total $56,363,400 21 Section 140. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Human Services: 24 REHABILITATION SERVICES BUREAUS 25 GRANTS-IN-AID 26 For Case Services to Individuals: 27 Payable from General Revenue Fund ............ $ 9,513,300 28 Payable from Illinois Veterans' 29 Rehabilitation Fund ......................... 2,413,700 30 Payable from State Projects Fund ............. 15,000 31 Payable from Vocational Rehabilitation Fund .. 46,110,700 32 For Grants for Multiple Sclerosis: 33 Payable from the Multiple Sclerosis Fund ..... 100,000 HB2716 Enrolled -34- LRB093 04160 RCE 04204 b 1 For Implementation of Title VI, Part C of the 2 Vocational Rehabilitation Act of 1973 as 3 Amended--Supported Employment: 4 Payable from General Revenue Fund ............ 2,325,300 5 Payable from Vocational Rehabilitation Fund .. 1,900,000 6 For Small Business Enterprise Program: 7 Payable from Vocational Rehabilitation Fund .. 3,622,000 8 For Case Services to Migrant Workers: 9 Payable from General Revenue Fund ............ 20,000 10 Payable from Vocational Rehabilitation Fund .. 210,000 11 For Grants to Independent Living Centers: 12 Payable from General Revenue Fund ............ 4,480,500 13 Payable from Vocational Rehabilitation Fund... 2,000,000 14 For the Illinois Coalition for Citizens 15 with Disabilities: 16 Payable from General Revenue Fund............. 122,800 17 Payable from Vocational Rehabilitation Fund... 77,200 18 For Lekotek Services for Children 19 with Disabilities: 20 Payable from the General Revenue Fund ........ 600,000 21 For Independent Living Older Blind Grant: 22 Payable from the Vocational 23 Rehabilitation Fund ......................... 245,500 24 Payable from General Revenue Fund ............ 68,000 25 For Independent Living Older Blind Formula 26 Payable from Vocational Rehabilitation Fund... 1,000,000 27 For Technology Related Assistance 28 Project for Individuals of All Ages with 29 Disabilities: 30 Payable from the General Revenue Fund ........ 700,000 31 Payable from the Vocational 32 Rehabilitation Fund ......................... 1,050,000 33 For Home Modification Related 34 Assistance: HB2716 Enrolled -35- LRB093 04160 RCE 04204 b 1 Payable from the General Revenue Fund ........ 800,000 2 Total $77,374,000 3 Section 145. The sum of $17,000,000, or so much thereof 4 as may be necessary, and as remains unexpended at the close 5 of business on June 30, 2003, from appropriations heretofore 6 made for such purposes in Article 40, Section 18.1 of Public 7 Act 92-538 is reappropriated from the Vocational 8 Rehabilitation Fund to the Department of Human Services for 9 Case Services to Individuals. 10 Section 150. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Human Services: 13 CLIENT ASSISTANCE PROJECT 14 Payable from Vocational Rehabilitation Fund: 15 For Personal Services ........................ $ 510,200 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 20,400 18 For Retirement Contributions ................. 68,600 19 For State Contributions to Social Security ... 39,000 20 For Group Insurance .......................... 110,000 21 For Contractual Services ..................... 43,500 22 For Travel ................................... 38,200 23 For Commodities .............................. 2,700 24 For Printing ................................. 400 25 For Equipment ................................ 21,400 26 For Telecommunications Services .............. 12,800 27 Total $867,200 28 Section 155. The sum of $50,000, or so much thereof as 29 may be necessary, is appropriated from the Vocational 30 Rehabilitation Fund to the Department of Human Services for a 31 grant relating to a Client Assistance Project. HB2716 Enrolled -36- LRB093 04160 RCE 04204 b 1 Section 160. The following named sums, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 General Revenue Fund to meet the ordinary and contingent 5 expenses of the Department of Human Services: 6 CHICAGO-READ MENTAL HEALTH CENTER 7 For Personal Services ........................ $ 24,044,300 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 976,200 10 For Retirement Contributions ................. 3,255,600 11 For State Contributions to 12 Social Security ............................. 1,839,400 13 For Contractual Services ..................... 2,542,100 14 For Travel ................................... 39,100 15 For Commodities .............................. 760,100 16 For Printing ................................. 15,100 17 For Equipment ................................ 66,600 18 For Telecommunications Services .............. 222,500 19 For Operation of Auto Equipment............... 36,000 20 For Costs Associated with Behavioral 21 Health Services - Chicago-Read 22 Network ..................................... 387,900 23 Total $34,184,900 24 Section 165. The following named sums, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named, are appropriated to meet the 27 ordinary and contingent expenditures of the Department of 28 Human Services: 29 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 30 Payable from General Revenue Fund: 31 For Personal Services ........................ $ 11,411,200 32 For Employee Retirement Contributions Paid 33 by Employer ................................. 422,200 HB2716 Enrolled -37- LRB093 04160 RCE 04204 b 1 For Retirement Contributions ................. 1,524,500 2 For State Contributions to Social Security ... 873,000 3 For Contractual Services ..................... 1,228,700 4 For Travel ................................... 229,900 5 For Commodities .............................. 18,411,600 6 For Printing ................................. 29,100 7 For Equipment ................................ 445,800 8 For Telecommunications Services .............. 199,100 9 For Operation of Auto Equipment .............. 2,500 10 For Contractual Services: 11 For Private Hospitals for 12 Recipients of State Facilities ............. 959,500 13 Total $35,737,100 14 Payable from the Prevention/Treatment - 15 Alcoholism and Substance Abuse Block 16 Grant Fund: 17 For Personal Services ........................ $ 2,252,600 18 For Employee Retirement Contributions Paid 19 by Employer ................................. 90,100 20 For Retirement Contributions ................. 302,700 21 For State Contributions to Social Security ... 172,300 22 For Group Insurance .......................... 363,000 23 For Contractual Services ..................... 1,416,800 24 For Travel ................................... 200,000 25 For Commodities .............................. 53,800 26 For Printing ................................. 35,000 27 For Equipment ................................ 14,300 28 For Electronic Data Processing ............... 300,000 29 For Telecommunications Services .............. 117,800 30 For Operation of Auto Equipment .............. 20,000 31 For Expenses Associated with the 32 Administration of the Alcohol and 33 Substance Abuse Prevention and 34 Treatment Programs .......................... 215,000 HB2716 Enrolled -38- LRB093 04160 RCE 04204 b 1 For Deposit into the Group Home 2 Loan Revolving Fund ......................... 100,000 3 Total $5,653,400 4 Payable from the Vocational Rehabilitation Fund: 5 For Personal Services ........................ $ 670,800 6 For Employee Retirement Contributions Paid 7 by Employer ................................. 26,800 8 For Retirement Contributions ................. 90,200 9 For State Contributions to Social Security ... 51,300 10 For Group Insurance .......................... 137,500 11 For Contractual Services ..................... 61,000 12 For Travel ................................... 50,000 13 For Commodities .............................. 300 14 For Equipment ................................ 40,000 15 For Telecommunications Services .............. 16,900 16 Total $1,144,800 17 Payable from the Community Mental Health Services 18 Block Grant Fund: 19 For Personal Services ........................ $ 522,400 20 For Employee Retirement Contributions Paid 21 by Employer ................................. 19,900 22 For Retirement Contributions ................. 70,200 23 For State Contributions to Social Security ... 40,000 24 For Group Insurance .......................... 110,000 25 For Contractual Services ..................... 180,100 26 For Travel ................................... 10,000 27 For Commodities .............................. 5,000 28 For Equipment ................................ 5,000 29 Total $962,600 30 Payable from the DHS Federal Projects Fund: 31 For Federally Assisted Programs .............. $ 5,949,200 32 Payable from the Mental Health Fund: 33 For Costs Related to Provision of Support 34 Services Provided to Departmental and Non- HB2716 Enrolled -39- LRB093 04160 RCE 04204 b 1 Departmental Organizations .................. $ 3,720,400 2 Payable from the Youth Alcoholism and Substance 3 Abuse Prevention Fund: 4 For Deposit into the Fund Which Receives All 5 Payments Under Section 5-3 of Act for 6 Alcoholic Liquors ........................... $ 150,000 7 Payable from the Rehabilitation Services 8 Elementary and Secondary Education Act Fund: 9 For Federally Assisted Programs .............. $ 1,350,000 10 Section 170. The following named sums, or so much 11 thereof as may be necessary, respectively, for the objects 12 and purposes hereinafter named, are appropriated to meet the 13 ordinary and contingent expenses of the Department of Human 14 Services: 15 SEXUALLY VIOLENT PERSONS PROGRAM 16 Payable from General Revenue Fund: 17 For Sexually Violent Persons 18 Program ..................................... $ 18,079,100 19 Section 175. The following named sums, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated from the 22 General Revenue Fund for the ordinary and contingent 23 expenditures of the Department of Human Services: 24 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER 25 For Personal Services ........................ $ 9,216,300 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 365,000 28 For Retirement Contributions ................. 1,225,800 29 For State Contributions to 30 Social Security ............................. 705,000 31 For Contractual Services ..................... 2,281,600 32 For Travel ................................... 7,900 HB2716 Enrolled -40- LRB093 04160 RCE 04204 b 1 For Commodities .............................. 410,400 2 For Printing ................................. 10,700 3 For Equipment ................................ 28,500 4 For Telecommunications Services .............. 107,900 5 For Operation of Auto Equipment .............. 22,500 6 For Expenses Related to Living 7 Skills Program .............................. 3,900 8 For Costs Associated with Behavioral 9 Health Services - Singer Network ............ 40,000 10 Total $14,425,500 11 Section 180. The following named sums, or so much 12 thereof as may be necessary, respectively, for the objects 13 and purposes hereinafter named, are appropriated from the 14 General Revenue Fund to meet the ordinary and contingent 15 expenditures of the Department of Human Services: 16 ANN M. KILEY DEVELOPMENTAL CENTER 17 For Personal Services ........................ $ 18,387,100 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 698,700 20 For Retirement Contributions ................. 2,447,300 21 For State Contributions to Social 22 Security .................................... 1,406,600 23 For Contractual Services ..................... 2,074,800 24 For Travel ................................... 26,800 25 For Commodities .............................. 953,300 26 For Printing ................................. 21,200 27 For Equipment ................................ 47,600 28 For Telecommunications Services .............. 143,800 29 For Operation of Auto Equipment .............. 83,500 30 For Expenses Related to Living 31 Skills Program .............................. 14,000 32 Total $26,304,700 HB2716 Enrolled -41- LRB093 04160 RCE 04204 b 1 Section 185. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Human Services: 4 ILLINOIS SCHOOL FOR THE DEAF 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $ 11,746,700 7 For Student, Member or Inmate Compensation ... 13,700 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 467,500 10 For Retirement Contributions ................. 1,211,100 11 For State Contributions to Social 12 Security .................................... 609,700 13 For Contractual Services ..................... 1,540,700 14 For Travel ................................... 19,000 15 For Commodities .............................. 497,400 16 For Printing ................................. 1,000 17 For Equipment ................................ 117,900 18 For Telecommunications Services .............. 116,200 19 For Operation of Auto Equipment .............. 46,900 20 Total $16,387,800 21 Payable from Vocational Rehabilitation Fund: 22 For Secondary Transitional Experience 23 Program ......................................... $ 50,000 24 Section 190. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Human Services: 27 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED 28 Payable from General Revenue Fund: 29 For Personal Services ........................ $ 6,378,500 30 For Student, Member or Inmate Compensation ... 16,700 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 267,900 33 For Retirement Contributions ................. 691,400 HB2716 Enrolled -42- LRB093 04160 RCE 04204 b 1 For State Contributions to Social 2 Security .................................... 382,700 3 For Contractual Services ..................... 619,000 4 For Travel ................................... 13,800 5 For Commodities .............................. 229,200 6 For Printing ................................. 2,500 7 For Equipment ................................ 80,000 8 For Telecommunications Services .............. 59,700 9 For Operation of Auto Equipment .............. 13,600 10 Total $8,755,000 11 Payable from Vocational Rehabilitation Fund: 12 For Secondary Transitional Experience 13 Program ......................................... $ 42,900 14 Section 195. The following named sums, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes hereinafter named, are appropriated from the 17 General Revenue Fund to meet the ordinary and contingent 18 expenses of the Department of Human Services: 19 JOHN J. MADDEN MENTAL HEALTH CENTER 20 For Personal Services ........................ $ 18,973,400 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 743,800 23 For Retirement Contributions ................. 2,536,700 24 For State Contributions to Social 25 Security .................................... 1,451,500 26 For Contractual Services ..................... 1,744,700 27 For Travel ................................... 27,800 28 For Commodities .............................. 543,300 29 For Printing ................................. 19,400 30 For Equipment ................................ 32,300 31 For Telecommunications Services .............. 180,000 32 For Operation of Auto Equipment .............. 16,600 33 For Expenses Related to Living HB2716 Enrolled -43- LRB093 04160 RCE 04204 b 1 Skills Program .............................. 19,900 2 For Costs Associated with Behavioral Health 3 Services - Madden Network ................... 150,000 4 Total $26,439,400 5 Section 200. The following named sums, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated from the 8 General Revenue Fund to meet the ordinary and contingent 9 expenditures of the Department of Human Services: 10 WARREN G. MURRAY DEVELOPMENTAL CENTER 11 For Personal Services ........................ $ 22,142,000 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 848,000 14 For Retirement Contributions ................. 2,931,600 15 For State Contributions to Social 16 Security .................................... 1,693,900 17 For Contractual Services ..................... 1,716,700 18 For Travel ................................... 10,300 19 For Commodities .............................. 1,438,300 20 For Printing ................................. 10,400 21 For Equipment ................................ 126,700 22 For Telecommunications Services .............. 70,000 23 For Operation of Auto Equipment .............. 37,500 24 For Expenses Related to Living 25 Skills Program .............................. 3,000 26 Total $31,028,400 27 Section 205. The following named sums, or so much 28 thereof as may be necessary, respectively, for the objects 29 and purposes hereinafter named, are appropriated from the 30 General Revenue Fund to meet the ordinary and contingent 31 expenditures of the Department of Human Services: 32 ELGIN MENTAL HEALTH CENTER HB2716 Enrolled -44- LRB093 04160 RCE 04204 b 1 For Personal Services ........................ $ 43,303,600 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 1,922,700 4 For Retirement Contributions ................. 5,781,000 5 For State Contributions to Social 6 Security .................................... 3,312,700 7 For Contractual Services ..................... 4,094,800 8 For Travel ................................... 47,200 9 For Commodities .............................. 1,216,400 10 For Printing ................................. 36,000 11 For Equipment ................................ 136,200 12 For Telecommunications Services .............. 386,700 13 For Operation of Auto Equipment .............. 169,900 14 For Expenses Related to Living 15 Skills Program .............................. 32,300 16 For Costs Associated with Behavioral Health 17 Services - Elgin Network .................... 7,656,300 18 Total $68,095,800 19 Section 210. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Human Services: 22 COMMUNITY AND RESIDENTIAL SERVICES 23 FOR THE BLIND AND VISUALLY IMPAIRED 24 Payable from General Revenue Fund: 25 For Personal Services ........................ $ 1,368,400 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 71,600 28 For Retirement Contributions ................. 190,600 29 For State Contributions to Social Security ... 96,100 30 For Contractual Services ..................... 33,500 31 For Travel ................................... 59,900 32 For Commodities .............................. 6,500 33 For Printing ................................. 200 HB2716 Enrolled -45- LRB093 04160 RCE 04204 b 1 For Equipment ................................ 200 2 For Telecommunications Services .............. 2,700 3 Total $1,829,700 4 Section 215. The following named sums, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named, are appropriated from the 7 General Revenue Fund to meet the ordinary and contingent 8 expenditures of the Department of Human Services: 9 CHESTER MENTAL HEALTH CENTER 10 For Personal Services ........................ $ 24,571,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 1,319,500 13 For Retirement Contributions ................. 3,282,700 14 For State Contributions to Social 15 Security .................................... 1,879,700 16 For Contractual Services ..................... 2,197,500 17 For Travel ................................... 72,000 18 For Commodities .............................. 656,500 19 For Printing ................................. 10,700 20 For Equipment ................................ 52,100 21 For Telecommunications Services .............. 127,500 22 For Operation of Auto Equipment .............. 17,400 23 For Expenses Related to Living 24 Skills Program .............................. 4,800 25 Total $34,191,600 26 Section 220. The following named sums, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named, are appropriated from the 29 General Revenue Fund to meet the ordinary and contingent 30 expenditures of the Department of Human Services: 31 JACKSONVILLE DEVELOPMENTAL CENTER 32 For Personal Services ........................ $ 20,737,100 HB2716 Enrolled -46- LRB093 04160 RCE 04204 b 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 792,200 3 For Retirement Contributions ................. 2,762,200 4 For State Contributions to Social 5 Security .................................... 1,586,400 6 For Contractual Services ..................... 1,459,400 7 For Travel ................................... 15,100 8 For Commodities .............................. 1,688,200 9 For Printing ................................. 13,400 10 For Equipment ................................ 92,900 11 For Telecommunications Services .............. 99,500 12 For Operation of Auto Equipment .............. 51,600 13 For Expenses Related to Living 14 Skills Program .............................. 16,800 15 Total $29,314,800 16 Section 225. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Human Services: 19 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 20 Payable from General Revenue Fund: 21 For Personal Services ........................ $ 3,527,700 22 For Student, Member or Inmate Compensation ... 2,100 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 180,600 25 For Retirement Contributions ................. 503,100 26 For State Contributions to Social Security ... 308,000 27 For Contractual Services ..................... 788,400 28 For Travel ................................... 10,200 29 For Commodities .............................. 86,900 30 For Printing ................................. 6,000 31 For Equipment ................................ 47,600 32 For Telecommunications Services .............. 61,900 33 For Operation of Auto Equipment .............. 9,400 HB2716 Enrolled -47- LRB093 04160 RCE 04204 b 1 Total $5,531,900 2 Payable from Vocational Rehabilitation Fund: 3 For Secondary Transitional Experience 4 Program ......................................... $ 60,000 5 Section 230. The following named sums, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated from the 8 General Revenue Fund to meet the ordinary and contingent 9 expenditures of the Department of Human Services: 10 ANDREW McFARLAND MENTAL HEALTH CENTER 11 For Personal Services ........................ $ 11,480,800 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 492,500 14 For Retirement Contributions ................. 1,572,900 15 For State Contributions to 16 Social Security ............................. 878,300 17 For Contractual Services ..................... 1,594,200 18 For Travel ................................... 14,000 19 For Commodities .............................. 361,400 20 For Printing ................................. 7,000 21 For Equipment ................................ 65,900 22 For Telecommunications Services .............. 107,700 23 For Operation of Auto Equipment .............. 26,500 24 For Expenses Related to Living 25 Skills Program .............................. 11,800 26 For Costs Associated with Behavioral Health 27 Services - McFarland Network ................ 153,800 28 Total $16,766,800 29 Section 235. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Human Services: 32 REFUGEE SOCIAL SERVICE PROGRAM HB2716 Enrolled -48- LRB093 04160 RCE 04204 b 1 Payable from the Special Purposes Trust Fund: 2 For Personal Services ...................... $ 525,200 3 For Employee Retirement Contributions 4 Paid by Employer .......................... 21,000 5 For Retirement Contributions ............... 70,600 6 For State Contributions to 7 Social Security ........................... 40,200 8 For Group Insurance ........................ 88,000 9 For Contractual Services ................... 47,100 10 For Travel ................................. 9,500 11 For Commodities ............................ 33,000 12 For Printing ............................... 37,600 13 For Equipment .............................. 7,100 14 Total $879,300 15 Section 240. The following named sum, or so much thereof 16 as may be necessary, respectively, is appropriated to the 17 Department of Human Services for the purposes hereinafter 18 named: 19 REFUGEE SOCIAL SERVICE PROGRAM 20 GRANTS-IN-AID 21 Payable from Special Purposes Trust Fund: 22 For Refugee Resettlement Purchase 23 of Service ....................................$10,128,200 24 Section 245. The following named sums, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named, are appropriated from the 27 General Revenue Fund to meet the ordinary and contingent 28 expenses of the Department of Human Services: 29 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER 30 For Personal Services ........................ $ 49,438,800 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 1,923,200 HB2716 Enrolled -49- LRB093 04160 RCE 04204 b 1 For Retirement Contributions ................. 6,486,400 2 For State Contributions to Social 3 Security .................................... 3,782,100 4 For Contractual Services ..................... 3,944,900 5 For Travel ................................... 12,200 6 For Commodities .............................. 3,144,900 7 For Printing ................................. 35,000 8 For Equipment ................................ 179,400 9 For Telecommunications Services .............. 153,700 10 For Operation of Auto Equipment .............. 126,100 11 Total $69,226,700 12 Section 250. The following named sums, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Human Services for the purposes 15 hereinafter named: 16 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 6,242,000 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 249,100 21 For Retirement Contributions ................. 834,600 22 For State Contributions to 23 Social Security ............................. 477,500 24 For Contractual Services ..................... 81,000 25 For Travel ................................... 74,800 26 For Equipment ................................ 4,600 27 For Deposit into the Homelessness 28 Prevention Fund ............................. 1,000,000 29 Total $8,963,600 30 Payable from the Special Purposes Trust Fund: 31 For Operation of Federal Employment 32 Programs .....................................$ 10,000,000 HB2716 Enrolled -50- LRB093 04160 RCE 04204 b 1 Section 255. 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 ... $ 14,842,500 14 For Emergency Food and Shelter Program ..... 9,708,100 15 For Emergency Food Program ................. 276,700 16 For Grants for Crisis Nurseries ............ 490,000 17 For Food Stamp Employment and Training 18 including Operating and Administrative 19 Costs and Related Distributive Purposes ... 11,608,600 20 For Illinois Community Action Association 21 for the Family and Community Development 22 Grant Program.............................. 325,000 23 For Grants for Supportive 24 Housing Services .......................... 4,816,900 25 Total $42,067,800 26 Payable from the Special Purposes Trust Fund: 27 For Federal/State Employment Programs and 28 Related Services .......................... $ 5,000,000 29 For Emergency Food Program 30 Transportation and Distribution, 31 including grants and operations ........... 5,000,000 32 For Homeless Assistance through the 33 McKinney Block Grant ...................... 4,000,000 HB2716 Enrolled -51- LRB093 04160 RCE 04204 b 1 For the development and implementation 2 of the Federal Title XX Empowerment 3 Zone and Enterprise Community 4 initiatives ............................... 40,925,300 5 For Grants Associated with the Head Start 6 State Collaboration, Including 7 Operating and Administrative Costs ........ 300,000 8 Total $55,225,300 9 Payable from Local Initiative Fund: 10 For Purchase of Services under the 11 Donated Funds Initiative Program .............$ 22,391,700 12 Funds appropriated from the Local Initiative 13 Fund in Section 39.1, above, shall be expended only 14 for purposes authorized by the Department of 15 Human Services in written agreements. 16 Payable from Assistance to 17 the Homeless Fund: 18 For Costs Related to Providing 19 Assistance to the Homeless 20 Including Operating and 21 Administrative Costs and Grants .................$ 300,000 22 Payable from Employment and Training Fund: 23 For Costs Related to Employment and 24 Training Programs Including Operating 25 and Administrative Costs and Grants 26 to Qualified Public and Private Entities 27 for Purchase of Employment and Training 28 Services .....................................$ 86,455,100 29 Payable from Homelessness Prevention Fund: 30 For costs related to the Homelessness 31 Prevention Act.................................$ 1,000,000 32 Payable from the General Revenue Fund: 33 For costs related to the Homelessness 34 Prevention Act ................................$ 1,000,000 HB2716 Enrolled -52- LRB093 04160 RCE 04204 b 1 Payable from the Federal Workforce 2 Training Fund: 3 For Operating and Administrative 4 Costs and Related Distributive 5 Purposes for the Workforce 6 Advantage Program ..............................$4,000,000 7 Section 260. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Human Services: 10 JUVENILE JUSTICE PROGRAMS 11 Payable from General Revenue Fund: 12 For Personal Services ........................ $ 268,200 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 12,400 15 For Retirement Contributions ................. 38,000 16 For State Contributions to 17 Social Security ............................. 20,500 18 For Contractual Services ..................... 53,000 19 For Travel ................................... 6,700 20 For Equipment ................................ 100 21 For Telecommunications Services .............. 3,300 22 Total $402,200 23 Payable from Juvenile Justice Trust Fund: 24 For Personal Services ........................ $ 181,100 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 7,200 27 For Retirement Contributions ................. 24,400 28 For State Contributions to 29 Social Security ............................. 13,900 30 For Group Insurance .......................... 33,000 31 For Contractual Services ..................... 66,900 32 For Travel ................................... 26,500 33 For Commodities .............................. 4,600 HB2716 Enrolled -53- LRB093 04160 RCE 04204 b 1 For Printing ................................. 3,500 2 For Telecommunications Services .............. 11,900 3 For Detention Monitoring ..................... 75,000 4 Total $448,000 5 Section 265. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Human Services for the purposes 8 hereinafter named: 9 JUVENILE JUSTICE PROGRAMS 10 GRANTS-IN-AID 11 Payable from Juvenile Justice Trust Fund: 12 For Juvenile Justice Planning and Action 13 Grants for Local Units of Government 14 and Non-Profit Organizations including 15 Prior Fiscal Years Costs .................... $ 12,600,000 16 For Grants to State Agencies, including 17 Prior Fiscal Years .......................... 370,000 18 Total $12,970,000 19 Section 270. The following named amounts, or so much 20 thereof as may be necessary, are appropriated to the 21 Department of Human Services for the objects and purposes 22 hereinafter named: 23 COMMUNITY HEALTH 24 Payable from the General Revenue Fund: 25 For Personal Services ........................ $ 3,862,900 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 156,800 28 For Retirement Contributions ................. 519,900 29 For State Contributions to Social Security ... 295,500 30 For Contractual Services ..................... 1,163,400 31 For Travel ................................... 127,800 32 For Commodities .............................. 20,300 HB2716 Enrolled -54- LRB093 04160 RCE 04204 b 1 For Equipment ................................ 33,700 2 For Telecommunications Services .............. 58,000 3 For Expenses for the Development and 4 Implementation of Cornerstone ............... 2,224,700 5 Total $8,463,000 6 Payable from the DHS Federal Projects Fund: 7 For Personal Services ........................ $ 620,000 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 24,900 10 For Retirement Contributions ................. 83,400 11 For State Contributions to Social Security ... 47,400 12 For Group Insurance .......................... 121,000 13 For Contractual Services ..................... 1,405,200 14 For Travel ................................... 155,500 15 For Commodities .............................. 36,000 16 For Printing ................................. 22,000 17 For Equipment ................................ 568,000 18 For Telecommunications Services .............. 246,800 19 For Expenses Related to Public Health 20 Programs .................................... 256,200 21 For Operational Expenses for Maternal 22 and Child Health Special Projects of 23 Regional and National Significance .......... 226,300 24 Total $3,812,700 25 Payable from the USDA Women, Infants 26 and Children Fund: 27 For Personal Services ........................ $ 3,423,400 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 136,900 30 For Retirement Contributions ................. 460,100 31 For State Contributions to Social Security ... 261,900 32 For Group Insurance .......................... 660,000 33 For Contractual Services ..................... 1,140,400 HB2716 Enrolled -55- LRB093 04160 RCE 04204 b 1 For Travel ................................... 239,000 2 For Commodities .............................. 54,200 3 For Printing ................................. 184,500 4 For Equipment ................................ 279,000 5 For Telecommunications Services .............. 250,000 6 For Operation of Auto Equipment .............. 17,600 7 For Operational Expenses of the Women, 8 Infants and Children (WIC) Program, 9 Including Investigations .................... 1,600,000 10 For Operational Expenses of Banking 11 Services for Food Instruments 12 Verification and Vendor Payment under 13 the Women, Infants and Children (WIC) 14 Program ..................................... 1,000,000 15 For Operational Expenses of the 16 Federal Commodity Supplemental 17 Food Program ................................ 42,500 18 For Operational Expenses Associated 19 with Support of the USDA Women, 20 Infants and Children Program ................ 150,000 21 Total $9,899,500 22 Payable from the Maternal and Child 23 Health Services Block Grant 24 Fund: 25 For Operational Expenses of Maternal and 26 Child Health Programs..........................$ 4,223,300 27 Payable from the Preventive Health 28 and Health Services Block 29 Grant Fund: 30 For Expenses of Preventive Health and 31 Health Services Programs..........................$ 55,000 32 Payable from the DHS State Projects Fund: 33 For Operational Expenses for 34 Public Health Programs...........................$ 368,000 HB2716 Enrolled -56- LRB093 04160 RCE 04204 b 1 Section 275. 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 ....................... 5,542,000 16 For Grants for Programs to Reduce 17 Infant Mortality and to Provide 18 Case Management and Outreach Services ....... 17,447,300 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 for the Intensive Prenatal 24 Performance Project......................... 2,500,000 25 For Grants to the Chicago Department of 26 Health for Maternal and Child 27 Health Services ............................. 305,700 28 For Grants and Administrative Expenses 29 Related to the Healthy 30 Families Program............................. 9,686,700 31 For Costs Associated with the 32 Domestic Violence Shelters 33 and Services Program ........................ 21,759,200 34 For Grants for After School Youth HB2716 Enrolled -57- LRB093 04160 RCE 04204 b 1 Support Programs ............................ 19,925,900 2 For Costs Associated With the 3 Futures After-School Youth 4 Program ..................................... 50,000 5 For Costs Associated with 6 Teen Parent Services ........................ 7,698,300 7 For Grants to Family Planning Programs 8 For Contraceptive Services .................. 750,000 9 Payable from the Sexual Assault 10 Services Fund: 11 For Grants Related to the 12 Sexual Assault Services Program.............. 100,000 13 Total $115,806,800 14 Payable from the Special Purposes Trust Fund: 15 For Costs Associated with Family 16 Violence Prevention Services ................ $ 5,000,000 17 Payable from the DHS Federal Projects Fund: 18 For Grants for Public Health 19 Programs .................................... 2,830,000 20 For Grants for Maternal and Child 21 Health Special Projects of Regional 22 and National Significance ................... 1,300,000 23 For Grants for Family Planning 24 Programs Pursuant to Title X of 25 the Public Health Service Act ............... 8,000,000 26 For Grants for the Federal Healthy 27 Start Program ............................... 4,000,000 28 Total $21,130,000 29 Payable from the Special Purposes 30 Trust Fund: 31 For Community Grants ..........................$ 5,698,100 32 Payable from the Domestic Violence Abuser 33 Services Fund: 34 For Domestic Violence Abuser Services ..........$ 100,000 HB2716 Enrolled -58- LRB093 04160 RCE 04204 b 1 Payable from the Federal National 2 Community Services Grant Fund: 3 For Payment for Community Activities, 4 Including Prior Years' Costs ................$ 13,000,000 5 Payable from the USDA Women, Infants and Children Fund: 6 For Grants to Public and Private Agencies 7 for Costs of Administering the USDA Women, 8 Infants, and Children (WIC) Nutrition 9 Program ..................................... $ 39,000,000 10 For Grants for the Federal 11 Commodity Supplemental Food Program ......... 1,400,000 12 For Grants for Free Distribution of Food 13 Supplies under the USDA Women, Infants, 14 and Children (WIC) Nutrition Program ........ 173,000,000 15 For Grants for Administering USDA Women, 16 Infants, and Children (WIC) Nutrition 17 Program Food Centers ........................ 24,000,000 18 For Grants for USDA Farmer's Market 19 Nutrition Program ........................... 1,500,000 20 Total $238,900,000 21 Payable from the Maternal and Child Health 22 Services Block Grant Fund: 23 For Grants for Maternal and Child Health 24 Programs, Including Programs Appropriated 25 Elsewhere in this Section ................... $ 10,867,000 26 For Grants to the Chicago Department of 27 Health for Maternal and Child Health 28 Services .................................... 5,000,000 29 For Grants to the Board of Trustees of the 30 University of Illinois, Division of 31 Specialized Care for Children ............... 7,800,000 32 For Grants for an Abstinence Education 33 Program including operating and HB2716 Enrolled -59- LRB093 04160 RCE 04204 b 1 administrative costs ........................ 2,500,000 2 Total $26,167,000 3 Payable from the Preventive Health and Health 4 Services Block Grant Fund: 5 For Grants to Provide Assistance to Sexual 6 Assault Victims and for Sexual Assault 7 Prevention Activities ....................... $500,000 8 For Grants for Rape Prevention Education 9 Programs, including operating and 10 administrative costs ........................ 1,000,000 11 Total $1,500,000 12 Payable from the General Revenue Fund: 13 For a Grant to Vision of Hope for 14 Opthalmic Services for the 15 Underserved ................................. $250,000 16 For a Grant to the Catholic Guild 17 for the Blind for job preparedness 18 and rehabilitation services ................. $50,000 19 Payable from the DHS State Projects Fund: 20 For Grants to Establish Health Care 21 Systems for DCFS Wards ...................... $2,361,400 22 Payable from Domestic Violence Shelter 23 and Service Fund: 24 For Domestic Violence Shelters and 25 Services Program ............................ $1,000,000 26 For Grants in Children's Cancer Research: 27 Payable from Children's Cancer 28 Fund ....................................... $2,500 29 For Grants for Diabetes Research: 30 Payable from American Diabetes 31 Association Fund ........................... $74,000 HB2716 Enrolled -60- LRB093 04160 RCE 04204 b 1 For Children's Health Programs: 2 Payable from Tobacco Settlement 3 Recovery Fund .............................. $2,000,000 4 For a Grant to the Coalition for 5 Technical Assistance and Training: 6 Payable from Tobacco Settlement 7 Recovery Fund .............................. $250,000 8 Section 280. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Human Services: 11 COMMUNITY YOUTH SERVICES 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 200,900 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 8,100 16 For Retirement Contributions ................. 26,800 17 For State Contributions to 18 Social Security ............................. 15,400 19 Total $251,200 20 Section 285. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Human Services: 23 COMMUNITY YOUTH SERVICES 24 GRANTS-IN-AID 25 Payable from General Revenue Fund: 26 For Community Services ....................... $ 7,139,800 27 For Youth Services Grants Associated with 28 Juvenile Justice Reform ..................... 3,500,000 29 For Comprehensive Community-Based 30 Service to Youth ............................ 13,699,700 31 For Unified Delinquency Intervention 32 Services .................................... 3,187,900 HB2716 Enrolled -61- LRB093 04160 RCE 04204 b 1 For Homeless Youth Services .................. 4,776,600 2 For Parents Too Soon Program ................. 7,235,000 3 For Delinquency Prevention ................... 1,634,200 4 Total $41,173,200 5 Payable from the Special Purposes Trust Fund: 6 For Parents Too Soon Program, 7 including grants and operations .............. $ 3,665,200 8 Payable from the Early Intervention 9 Services Revolving Fund: 10 For Grants Associated with the 11 Early Intervention Services 12 Program, including operating 13 and administrative costs .................... 120,000,000 14 Total $123,665,200 15 Section 290. The sum of $15,000,000, or so much thereof 16 as may be necessary, and remains unexpended at the close of 17 business on June 30, 2003 from appropriations and 18 reappropriations heretofore made for such purposes in Article 19 40, Section 42.1 of Public Act 92-538, is reappropriated from 20 the Early Intervention Services Revolving Fund to the 21 Department of Human Services for grants associated with the 22 Early Intervention Program, including operating and 23 administrative costs. 24 Section 295. The following named sums, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named, are appropriated from the 27 General Revenue Fund to meet the ordinary and contingent 28 expenditures of the Department of Human Services: 29 WILLIAM W. FOX DEVELOPMENTAL CENTER 30 For Personal Services ........................ $ 12,693,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 502,700 HB2716 Enrolled -62- LRB093 04160 RCE 04204 b 1 For Retirement Contributions ................. 1,688,200 2 For State Contributions to Social 3 Security .................................... 971,100 4 For Contractual Services ..................... 1,073,700 5 For Travel ................................... 7,100 6 For Commodities .............................. 837,800 7 For Printing ................................. 9,000 8 For Equipment ................................ 34,300 9 For Telecommunications Services .............. 27,400 10 For Operation of Auto Equipment .............. 22,800 11 For Expenses Related to Living 12 Skills Program .............................. 1,000 13 Total $17,868,700 14 Section 300. The following named sums, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes hereinafter named, are appropriated from the 17 General Revenue Fund to meet the ordinary and contingent 18 expenses of the Department of Human Services: 19 ELISABETH LUDEMAN DEVELOPMENTAL CENTER 20 For Personal Services ........................ $ 26,311,800 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 1,002,500 23 For Retirement Contributions ................. 3,499,500 24 For State Contributions to Social 25 Security .................................... 2,012,900 26 For Contractual Services ..................... 2,537,800 27 For Travel ................................... 3,600 28 For Commodities .............................. 620,400 29 For Printing ................................. 9,500 30 For Equipment ................................ 100,400 31 For Telecommunications Services .............. 154,000 32 For Operation of Auto Equipment .............. 46,400 33 For Expenses Related to Living HB2716 Enrolled -63- LRB093 04160 RCE 04204 b 1 Skills Program .............................. 25,600 2 Total $36,324,400 3 Section 305. The following named sums, or so much 4 thereof as may be necessary, respectively, for the objects 5 and purposes hereinafter named, are appropriated from the 6 General Revenue Fund to meet the ordinary and contingent 7 expenses of the Department of Human Services: 8 WILLIAM A. HOWE DEVELOPMENTAL CENTER 9 For Personal Services ........................ $ 36,203,400 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 1,372,100 12 For Retirement Contributions ................. 4,811,400 13 For State Contributions to Social 14 Security .................................... 2,769,600 15 For Contractual Services ..................... 4,388,800 16 For Travel ................................... 35,300 17 For Commodities .............................. 988,200 18 For Printing ................................. 19,400 19 For Equipment ................................ 84,200 20 For Telecommunications Services .............. 180,600 21 For Operation of Auto Equipment .............. 206,600 22 For Expenses Related to Living 23 Skills Program .............................. 11,500 24 Total $51,071,100 25 ARTICLE 3 26 Section 1. The following named amounts, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named, are appropriated to the 29 Department of Children and Family Services: 30 CENTRAL ADMINISTRATION HB2716 Enrolled -64- LRB093 04160 RCE 04204 b 1 PAYABLE FROM GENERAL REVENUE FUND 2 For Personal Services ........................ $ 7,296,900 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 7,094,200 5 For State Contributions to State 6 Employees' Retirement System ................ 968,200 7 For State Contributions to 8 Social Security ............................. 558,200 9 For Contractual Services ..................... 3,350,000 10 For Travel ................................... 175,000 11 For Commodities .............................. 21,500 12 For Printing ................................. 2,000 13 For Equipment ................................ 10,000 14 For Telecommunications ....................... 247,000 15 For Attorney General Representation 16 on Child Welfare Litigation Issues .......... 600,600 17 Total $20,323,600 18 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND 19 For Private Grants for Child 20 Welfare Improvements ........................ 157,800 21 Total $157,800 22 Section 2. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Children and Family Services: 25 INSPECTOR GENERAL 26 PAYABLE FROM GENERAL REVENUE FUND 27 For Personal Services ........................ $ 1,157,500 28 For State Contributions to State 29 Employees' Retirement System ................ 153,300 30 For State Contributions to 31 Social Security ............................. 88,400 32 For Contractual Services ..................... 900,000 33 For Travel ................................... 20,000 HB2716 Enrolled -65- LRB093 04160 RCE 04204 b 1 For Commodities .............................. 8,100 2 For Printing ................................. 1,000 3 For Equipment ................................ 1,000 4 For Telecommunications 5 Services .................................... 45,000 6 Total $2,374,300 7 Section 3. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated to the 10 Department of Children and Family Services: 11 ADMINISTRATIVE CASE REVIEW 12 PAYABLE FROM GENERAL REVENUE FUND 13 For Personal Services ........................ $ 5,212,500 14 For State Contributions to State 15 Employees' Retirement System ................ 696,300 16 For State Contributions to 17 Social Security ............................. 401,300 18 For Contractual Services ..................... 70,000 19 For Travel ................................... 147,600 20 For Commodities .............................. 2,700 21 For Printing ................................. 500 22 For Equipment ................................ 5,000 23 For Telecommunications Services .............. 14,500 24 Total $6,550,400 25 Section 4. The following named amounts, or so much 26 thereof as may be necessary, respectively, for the objects 27 and purposes hereinafter named, are appropriated to the 28 Department of Children and Family Services: 29 OFFICE OF QUALITY ASSURANCE 30 PAYABLE FROM GENERAL REVENUE FUND 31 For Personal Services ........................ $ 1,878,600 32 For State Contributions to State HB2716 Enrolled -66- LRB093 04160 RCE 04204 b 1 Employees' Retirement System ................ 249,900 2 For State Contributions to 3 Social Security ............................. 143,700 4 For Contractual Services ..................... 325,000 5 For Travel ................................... 150,000 6 For Commodities .............................. 2,400 7 For Printing ................................. 1,000 8 For Equipment ................................ 2,000 9 For Telecommunications ....................... 21,000 10 Total $2,773,600 11 Section 5. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Children and Family Services: 14 OPERATIONS AND COMMUNITY SERVICES 15 PAYABLE FROM GENERAL REVENUE FUND 16 For Personal Services ........................ $ 2,589,500 17 For State Contributions to State 18 Employees' Retirement System ................ 345,400 19 For State Contributions to 20 Social Security ............................. 199,000 21 For Contractual Services ..................... 175,000 22 For Travel ................................... 155,000 23 For Commodities .............................. 2,400 24 For Printing ................................. 1,000 25 For Equipment ................................ 3,000 26 For Telecommunications Services .............. 90,000 27 For Targeted Case Management ................. 8,569,500 28 Total $12,129,800 29 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 30 For Federal Child Welfare Projects ........... $ 1,175,000 31 For Independent Living Initiative ............ $ 9,800,000 32 For LAN State Board of Education ............. 1,600,000 HB2716 Enrolled -67- LRB093 04160 RCE 04204 b 1 Total $12,575,000 2 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 3 For Administrative Expenses Related 4 to Refugee Assistance ..............................$3,000 5 Section 6. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Children and Family Services: 8 CHILD WELFARE - DOWNSTATE REGIONS 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 45,139,300 11 For State Contributions to State 12 Employees' Retirement System ................ 6,023,900 13 For State Contributions to 14 Social Security ............................. 3,484,500 15 For Contractual Services ..................... 8,875,000 16 For Travel ................................... 2,350,000 17 For Commodities .............................. 225,000 18 For Printing ................................. 161,000 19 For Equipment ................................ 15,000 20 For Telecommunications Services .............. 1,900,000 21 Total $68,173,700 22 Section 7. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Children and Family Services: 25 CHILD WELFARE - COOK REGION 26 PAYABLE FROM GENERAL REVENUE FUND 27 For Personal Services ........................ $ 35,533,300 28 For State Contributions to State 29 Employees' Retirement System ................ 4,742,900 30 For State Contributions to 31 Social Security ............................. 2,746,200 HB2716 Enrolled -68- LRB093 04160 RCE 04204 b 1 For Contractual Services ..................... 11,875,000 2 For Travel ................................... 1,300,000 3 For Commodities .............................. 237,800 4 For Printing ................................. 148,300 5 For Equipment ................................ 25,000 6 For Telecommunications Services .............. 2,065,000 7 Total $58,673,500 8 Section 8. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Children and Family Services: 11 CHILD PROTECTION ADMINISTRATION 12 PAYABLE FROM GENERAL REVENUE FUND 13 For Personal Services ........................ $ 6,041,900 14 For State Contributions to State 15 Employees' Retirement System ................ 805,500 16 For State Contributions to 17 Social Security ............................. 464,400 18 For Contractual Services ..................... 375,000 19 For Travel ................................... 45,000 20 For Commodities .............................. 12,600 21 For Printing ................................. 2,000 22 For Equipment ................................ 4,000 23 For Telecommunications Services .............. 497,000 24 For Child Death Review Teams.................. 125,000 25 Total $8,372,400 26 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 27 For Federal Child Protection Projects ........ $ 5,292,600 28 Total $5,292,600 29 Section 9. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Children and Family Services: 32 CHILD PROTECTION - DOWNSTATE REGIONS HB2716 Enrolled -69- LRB093 04160 RCE 04204 b 1 PAYABLE FROM GENERAL REVENUE FUND 2 For Personal Services ........................ $ 24,697,900 3 For State Contributions to State 4 Employees' Retirement System ................ 3,295,900 5 For State Contributions to 6 Social Security ............................. 1,899,300 7 For Travel ................................... 1,000,000 8 For Equipment ................................ 10,000 9 Total $30,903,100 10 Section 10. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Children and Family Services: 13 CHILD PROTECTION - COOK REGION 14 PAYABLE FROM GENERAL REVENUE FUND 15 For Personal Services......................... $ 27,218,700 16 For State Contributions to State 17 Employees' Retirement System ................ 3,632,300 18 For State Contributions to 19 Social Security ............................. 2,093,200 20 For Travel.................................... 345,000 21 For Equipment ................................ 10,000 22 Total $33,299,200 23 Section 11. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Children and Family Services: 26 SUPPORT SERVICES 27 PAYABLE FROM GENERAL REVENUE FUND 28 For Personal Services ........................ $ 7,154,000 29 For State Contributions to State 30 Employees' Retirement System ................ 952,400 31 For State Contributions to 32 Social Security ............................. 549,700 HB2716 Enrolled -70- LRB093 04160 RCE 04204 b 1 For Contractual Services ..................... 5,800,000 2 For Travel ................................... 125,000 3 For Commodities .............................. 294,100 4 For Printing ................................. 354,200 5 For Equipment ................................ 6,000 6 For Electronic Data Processing ............... 8,250,000 7 For Telecommunications Services .............. 1,376,800 8 For Operation of Automotive Equipment ........ 50,100 9 For Refunds .................................. 5,900 10 For Cook County Referral 11 Support System .............................. 252,900 12 For Payment of Administrative Costs and 13 Collection Fees Related to Parental 14 Payments and for Payment for Services 15 Provided by the Department .................. 241,700 16 Total $25,412,800 17 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 18 For Title IV-E Reimbursement 19 Enhancement ................................. $ 4,541,800 20 For SSI Reimbursement ........................ 1,804,300 21 For AFCARS/SACWIS Information 22 System ...................................... 23,536,300 23 Total $29,882,400 24 Section 12. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Children and Family Services: 27 CLINICAL SERVICES 28 PAYABLE FROM GENERAL REVENUE FUND 29 For Personal Services ........................ $ 2,465,100 30 For State Contributions to State 31 Employees' Retirement System ................ 328,400 32 For State Contributions to 33 Social Security ............................. 189,300 HB2716 Enrolled -71- LRB093 04160 RCE 04204 b 1 For Contractual Services ..................... 200,000 2 For Travel ................................... 90,000 3 For Commodities .............................. 2,800 4 For Printing ................................. 1,500 5 For Equipment ................................ 2,000 6 For Telecommunications Services .............. 61,000 7 Total $3,340,100 8 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 9 For Training Department Staff ................$ 1,600,000 10 OFFICE OF THE GUARDIAN 11 PAYABLE FROM GENERAL REVENUE FUND 12 For Personal Services ........................ $ 3,016,500 13 For State Contributions to State 14 Employees' Retirement System ................ 401,500 15 For State Contributions to 16 Social Security ............................. 231,400 17 For Contractual Services ..................... 525,000 18 For Travel ................................... 77,000 19 For Commodities .............................. 3,800 20 For Printing ................................. 500 21 For Equipment ................................ 2,000 22 For Telecommunications ....................... 105,000 23 Total $4,362,700 24 PURCHASE OF SERVICE MONITORING 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $14,848,900 27 For State Contributions to State 28 Employees' Retirement System ................ 1,980,500 29 For State Contributions to 30 Social Security ............................. 1,141,100 31 For Contractual Services ..................... 2,500,000 32 For Travel ................................... 42,400 33 For Commodities .............................. 11,800 HB2716 Enrolled -72- LRB093 04160 RCE 04204 b 1 For Printing ................................. 2,000 2 For Equipment ................................ 5,000 3 For Telecommunications ....................... 125,000 4 Total $20,656,700 5 Section 13. The following named amounts, or so much 6 thereof as may be necessary, respectively, for payments for 7 care of children served by the Department of Children and 8 Family Services: 9 GRANTS-IN-AID 10 REGIONAL OFFICES 11 PAYABLE FROM GENERAL REVENUE FUND 12 For Foster Homes and Specialized 13 Foster Care and Prevention .................. $165,639,600 14 For Counseling and Auxiliary Services ........ 10,140,900 15 For Institution and Group Home Care and 16 Prevention .................................. 110,389,500 17 For Services Associated with the Foster 18 Care Initiative ............................. 8,139,100 19 For Purchase of Adoption and 20 Guardianship Services ....................... 168,566,200 21 For Health Care Network ...................... 4,577,900 22 For Cash Assistance and Housing 23 Locator Service to Families in the 24 Class Defined in the Norman Consent Order ... 3,715,600 25 For Youth in Transition Program .............. 827,000 26 For Children's Personal and 27 Physical Maintenance ........................ 5,132,300 28 For MCO Technical Assistance and 29 Program Development ......................... 1,701,800 30 For Pre Admission/Post Discharge 31 Psychiatric Screening ....................... 8,257,600 32 For Assisting in the Development 33 of Children's Advocacy Centers .............. 1,881,800 HB2716 Enrolled -73- LRB093 04160 RCE 04204 b 1 For Psychological Assessments 2 including Operations and 3 Administrative Expenses ..................... 4,211,900 4 Total $493,181,200 5 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 6 For Foster Homes and Specialized 7 Foster Care and Prevention .................. $150,845,900 8 For Counseling and Auxiliary Services ........ 19,263,600 9 For Institution and Group Home Care and 10 Prevention .................................. 107,808,000 11 For Assisting in the development 12 of Children's Advocacy Centers............... 1,540,000 13 For Program Development for Most 14 Troubled Kids ............................... 7,622,900 15 For Services Associated with the Foster 16 Care Initiative ............................. 1,958,000 17 For Purchase of Adoption and 18 Guardianship Services ....................... 124,853,800 19 For Training Program for Private 20 Agency Staff and Care Providers ............. 13,000,000 21 For Family Preservation Services.............. 24,433,500 22 For Purchase of Children's Services........... 726,300 23 For Family Centered Services Initiative ...... 18,200,000 24 Total $470,252,000 25 Section 14. The following named amounts, or so much 26 thereof as may be necessary, respectively, for the objects 27 and purposes hereinafter named, are appropriated to the 28 Department of Children and Family Services: 29 CENTRAL ADMINISTRATION 30 PAYABLE FROM GENERAL REVENUE FUND 31 For Department Scholarship Program ........... $ 861,900 32 Total $861,900 33 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND HB2716 Enrolled -74- LRB093 04160 RCE 04204 b 1 For Marriage and Dissolution of 2 Marriage Home Studies/Visitations ........... $ 41,400 3 Total $41,400 4 Section 15. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of Children and Family Services for: 7 OPERATION AND COMMUNITY SERVICES 8 PAYABLE FROM GENERAL REVENUE FUND 9 For Purchase of Treatment Services 10 for the Governor's Youth Services 11 Initiative .................................. $ 50,000 12 For Reimbursing Counties ..................... 346,300 13 Total $396,300 14 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 15 For Services for Refugee and 16 Cuban/Haitian Entrant 17 Unaccompanied Minors .............................$ 12,000 18 Section 16. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Children and Family Services for: 21 GRANTS-IN-AID 22 SUPPORT SERVICES 23 PAYABLE FROM GENERAL REVENUE FUND 24 For Payment of Claims for Damage 25 or Loss of Personal Property ................ $ 2,800 26 For Tort Claims .............................. 239,200 27 Adoption Listing Service...................... 1,505,600 28 Total $1,747,600 29 CHILD PROTECTION ADMINISTRATION 30 Payable from the General Revenue Fund: 31 For Treatment & Research of Child Abuse ...... $ 794,400 32 For Protective/Family Maintenance HB2716 Enrolled -75- LRB093 04160 RCE 04204 b 1 Day Care .................................... 23,825,400 2 For Day Care Infant Mortality ................ 1,280,100 3 Total $25,899,900 4 Payable from the Child Abuse Prevention Fund: 5 For Child Abuse Prevention ....................$ 600,000 6 CLINICAL SERVICES 7 Payable from the DCFS Training Fund: 8 For Foster Care and Adoption 9 Care Training Services.......................$ 18,052,000 10 ARTICLE 4 11 Section 5. The following named amounts, or so much 12 thereof as may be necessary, are appropriated to the 13 Department of Public Health for the objects and purposes 14 hereinafter named: 15 DIRECTOR'S OFFICE 16 Payable from the General Revenue Fund: 17 For Personal Services ........................ $ 2,278,500 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 91,100 20 For State Contributions to State 21 Employees' Retirement System ................ 306,200 22 For State Contributions to Social Security ... 174,300 23 For Contractual Services ..................... 112,000 24 For Travel ................................... 64,200 25 For Commodities .............................. 5,200 26 For Printing ................................. 1,800 27 For Equipment ................................ 400 28 For Telecommunications Services .............. 62,000 29 For Operation of Auto Equipment .............. 700 30 Total $3,096,400 HB2716 Enrolled -76- LRB093 04160 RCE 04204 b 1 Payable from the Public Health Services 2 Fund: 3 For Operational Expenses Associated with 4 Support of Federally Funded Public 5 Health Programs.............................. $150,000 6 For Operational Expenses to Support 7 Refugee Health Care.......................... 514,000 8 Total, Public Health Services Fund $664,000 9 Section 10. The following named amount, or so much 10 thereof as may be necessary, is appropriated to the 11 Department of Public Health from the Public Health Services 12 Fund for the objects and purposes hereinafter named: 13 DIRECTOR'S OFFICE 14 For Grants for the Development of 15 Refugee Health Care ......................... $1,186,000 16 Section 15. The following named amount, or so much 17 thereof as may be necessary, is appropriated to the 18 Department of Public Health for the objects and purposes 19 hereinafter named: 20 DIVISION OF PUBLIC HEALTH PREPAREDNESS 21 Payable from the Public Health Services Fund: 22 For Expenses of Federally Funded 23 Bioterrorism Preparedness 24 Activities ................................. $42,000,000 25 Section 20. The following named amounts, or so much 26 thereof as may be necessary, are appropriated to the 27 Department of Public Health for the objects and purposes 28 hereinafter named: 29 OFFICE OF FINANCE AND ADMINISTRATION 30 Payable from the General Revenue Fund: 31 For Personal Services ........................ $ 6,113,500 HB2716 Enrolled -77- LRB093 04160 RCE 04204 b 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 244,500 3 For State Contributions to State 4 Employees' Retirement System ................ 821,600 5 For State Contributions to Social Security ... 467,700 6 For Contractual Services ..................... 4,340,200 7 For Travel ................................... 61,500 8 For Commodities .............................. 107,600 9 For Printing ................................. 191,500 10 For Equipment ................................ 5,600 11 For Telecommunications Services .............. 335,000 12 For Operation of Auto Equipment .............. 45,100 13 For Expenses of the Public Health 14 Information Network ......................... 148,300 15 For Expenses of the Adoption Registry 16 and Medical Information Exchange............. 139,500 17 For Operational Expenses of Maintaining 18 the Vital Records System .................... 291,800 19 For a Grant to White Oak Foundation 20 for Adoption Registry Outreach and 21 Public Information .......................... 51,400 22 For Operational Expenses of the Regional 23 Data Base System ............................ 62,400 24 Total $13,427,200 25 Payable from the Public Health Services Fund: 26 For Personal Services ........................ $ 194,500 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 7,800 29 For State Contributions to State 30 Employees' Retirement System ................ 26,100 31 For State Contributions to Social Security ... 14,900 32 For Group Insurance .......................... 32,400 33 For Contractual Services ..................... 285,000 HB2716 Enrolled -78- LRB093 04160 RCE 04204 b 1 For Travel ................................... 20,000 2 For Commodities .............................. 6,000 3 For Printing ................................. 1,000 4 For Equipment ................................ 300,000 5 For Telecommunications Services .............. 400,000 6 For Operational Expenses of Maintaining 7 the Vital Records System .................... 400,000 8 Total $1,687,700 9 Payable from the Lead Poisoning 10 Screening, Prevention and 11 Abatement Fund: 12 For Operational Expenses for 13 Maintaining Billings and Receivables 14 for Lead Testing............................... $ 110,000 15 Payable from Death Certificate 16 Surcharge Fund: 17 For Expenses of Statewide Database 18 of Death Certificates and Distributions 19 of Funds to Governmental Units, 20 Pursuant to Public Act 91-0382 ............. $ 3,332,000 21 Payable from the Metabolic Screening 22 and Treatment Fund: 23 For Operational Expenses for Maintaining 24 Laboratory Billings and Receivables ............ $ 80,000 25 Section 25. The following named amount, or so much 26 thereof as may be necessary, is appropriated to the 27 Department of Public Health for the objects and purposes 28 hereinafter named: 29 OFFICE OF FINANCE AND ADMINISTRATION 30 Payable from the General Revenue Fund: 31 For Grants for Development of Local Health 32 Departments and the Public Health HB2716 Enrolled -79- LRB093 04160 RCE 04204 b 1 Workforce, including Operational Expenses ..... $ 218,800 2 Section 30. The following named amounts, or so much 3 thereof as may be necessary, are appropriated to the 4 Department of Public Health for the objects and purposes 5 hereinafter named: 6 OFFICE OF FINANCE AND ADMINISTRATION 7 For Other Refunds, Payable from the General 8 Revenue Fund ................................ $ 40,000 9 For Refunds, Payable from the Public Health 10 Services Fund ............................... 75,000 11 For Refunds, Payable from the Maternal and 12 Child Health Services Block Grant Fund....... 5,000 13 For Refunds, Payable from the Preventive 14 Health and Health Services Block Grant 15 Fund ........................................ 5,000 16 Total $125,000 17 Section 35. The following named amounts, or so much 18 thereof as may be necessary, are appropriated to the 19 Department of Public Health for the objects and purposes 20 hereinafter named: 21 DIVISION OF INFORMATION TECHNOLOGY 22 Payable from the General Revenue Fund: 23 For Personal Services ........................ $ 1,974,000 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 78,900 26 For State Contributions to State 27 Employees' Retirement System ................ 265,300 28 For State Contributions to Social Security ... 151,100 29 For Contractual Services ..................... 242,800 30 For Travel ................................... 5,400 31 For Commodities .............................. 4,900 32 For Printing ................................. 16,400 HB2716 Enrolled -80- LRB093 04160 RCE 04204 b 1 For Electronic Data Processing ............... 658,400 2 For Telecommunications Services .............. 60,700 3 For Operational Expenses for Health 4 Information Systems Targeted for 5 Health Screening Programs ................... 202,000 6 For Expenses for Public Health 7 Prevention Systems ......................... 986,100 8 For Expenses Associated with the Childhood 9 Immunization Program ........................ 502,900 10 Total $5,148,900 11 Payable from the Lead Poisoning Screening, 12 Prevention and Abatement Fund: 13 For Operational Expenses of the Lead 14 Poisoning Screening and 15 Prevention Program ........................... $ 250,000 16 Payable from the Metabolic Screening 17 and Treatment Fund: 18 For Operational Expenses of the 19 Metabolic Screening Program ................... $ 390,000 20 Payable from the Public Health Services Fund: 21 For Expenses Associated 22 with Support of Federally 23 Funded Public Health Programs ................ $1,250,000 24 Payable from the Maternal and Child Health 25 Services Block Grant Fund: 26 For Operational Expenses Associated 27 with Support of Maternal and 28 Child Health Programs ......................... $ 200,000 29 Payable from the Public Health Special 30 State Projects Fund: 31 For Expenses of EPSDT .......................... $ 150,000 32 Section 40. The following named amounts, or so much HB2716 Enrolled -81- LRB093 04160 RCE 04204 b 1 thereof as may be necessary, are appropriated to the 2 Department of Public Health for the objects and purposes 3 hereinafter named: 4 OFFICE OF EPIDEMIOLOGY AND HEALTH 5 SYSTEMS DEVELOPMENT 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ $ 1,838,400 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 73,500 10 For State Contributions to State 11 Employees' Retirement System ................ 247,000 12 For State Contributions to Social Security ... 140,600 13 For Contractual Services ..................... 28,500 14 For Travel ................................... 33,400 15 For Commodities .............................. 2,700 16 For Printing ................................. 300 17 For Equipment ................................ 4,900 18 For Telecommunications Services .............. 30,600 19 For Expenses of the Adverse 20 Pregnancy Outcomes Reporting 21 System (APORS) Program ...................... 374,200 22 For Operational Expenses of the Center 23 for Rural Health ............................ 472,100 24 For Expenses Associated with Establishing 25 a Program to Provide Scholarships 26 to Allied Health Professionals .............. 94,900 27 For Grants to Public and Private 28 Agencies for Residency Programs 29 Pursuant to the Family Practice 30 Residency Act ............................... 316,600 31 For Expenses of State Cancer Registry, 32 Including Matching Funds for National 33 Cancer Institute Grants ..................... 170,000 34 Total, General Revenue Fund $3,827,700 HB2716 Enrolled -82- LRB093 04160 RCE 04204 b 1 Payable from the Rural/Downstate Health 2 Access Fund: 3 For Expenses Associated with the Rural/ 4 Downstate Health Access Program ............. $ 525,000 5 Payable from the Public Health Services Fund: 6 For Expenses Related to Epidemiological 7 Health Outcome Investigations and 8 Database Development ........................ $ 4,230,000 9 For Expenses of the Center for Rural 10 Health to Expand the Availability 11 of Primary Health Care ..................... $ 1,700,000 12 For Operational Expenses to Develop a 13 Cooperative Health Care Provider 14 Recruitment and Retention Program ............ $ 300,000 15 Payable from the Illinois Health 16 Facilities Planning Fund: 17 For Personal Services ........................ $ 900,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 36,000 20 For State Contributions to State 21 Employees' Retirement System ................ 121,000 22 For State Contributions to 23 Social Security ............................. 68,900 24 For Group Insurance .......................... 108,000 25 For Contractual Services ..................... 483,700 26 For Travel ................................... 45,000 27 For Commodities .............................. 6,000 28 For Printing ................................. 1,000 29 For Equipment ................................ 30,000 30 For Telecommunications Services............... 10,000 31 Total $1,809,600 32 Payable from the Community Health Center Care Fund: HB2716 Enrolled -83- LRB093 04160 RCE 04204 b 1 Expenses for the Access to Primary 2 Health Care Services Program 3 Authorized by the Family Practice 4 Residency Act ................................. $1,200,000 5 Payable from the Nursing Dedicated and 6 Professional Fund: 7 For Expenses of the Nursing Education 8 Scholarship Law................................ $ 750,000 9 Payable from the Illinois State Podiatric 10 Disciplinary Fund: 11 For Expenses of the Podiatric Scholar- 12 ship and Residency Act.......................... $ 65,000 13 Payable from the Regulatory Evaluation 14 and Basic Enforcement Fund: 15 For Expenses of the Alternative Health Care 16 Delivery Systems Program........................ $ 75,000 17 Payable from the Public Health 18 Federal Projects Fund: 19 For Expenses of Health Outcomes, 20 Research, Policy and Surveillance.............. $ 812,000 21 Payable from the Preventive Health and 22 Health Services Block Grant Fund: 23 For Expenses of Preventive Health 24 and Health Services Needs 25 Assessment................................... $ 1,056,700 26 Payable from the Public Health Special 27 State Projects Fund: 28 For Expenses Associated with Health 29 Outcomes Investigations ....................... $ 965,000 30 Section 45. The following amounts, or so much thereof as 31 may be necessary, are appropriated to the Department of 32 Public Health for the objects and purposes hereinafter named: 33 OFFICE OF EPIDEMIOLOGY AND HEALTH HB2716 Enrolled -84- LRB093 04160 RCE 04204 b 1 SYSTEMS DEVELOPMENT 2 Payable from the General Revenue Fund: 3 For Grants to Public and Private Agencies 4 for Residency Programs Pursuant to the 5 Family Practice Residency Act ............... $491,800 6 To Provide Matching Grants to Community 7 Based Organizations for Comprehensive 8 Primary Care ................................ 409,000 9 To Provide Grants to Assist Existing 10 Community and Migrant Health Centers 11 to Expand Service Capacity and 12 Develop Additional Sites .................... 409,000 13 To Provide Grants to Hospitals 14 to Diversify Services and 15 Convert to Facilities that 16 are Less Dependent on Acute Care 17 Bed Capacity ................................ 409,000 18 Total $1,718,800 19 Payable from the Public Health Services Fund: 20 For Grants to Develop a Health Care 21 Provider and Recruitment Program ............ $ 450,000 22 For Grants to Develop a Health Professional 23 Educational Loan Repayment Program .......... 900,000 24 Total $1,350,000 25 Payable from the General Revenue Fund: 26 For Grants for the Community Health 27 Center Expansion Program ..................... 1,000,000 28 Payable from the Tobacco Settlement 29 Recovery Fund: 30 For Grants for the Community Health Center 31 Expansion Program ........................... $ 3,000,000 32 Total $4,000,000 HB2716 Enrolled -85- LRB093 04160 RCE 04204 b 1 Section 50. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Public Health for the objects and purposes 4 hereinafter named: 5 OFFICE OF HEALTH PROMOTION 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ $ 1,092,900 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 43,700 10 For State Contributions to State 11 Employees' Retirement System ................ 146,800 12 For State Contributions to Social Security ... 83,600 13 For Contractual Services ..................... 29,800 14 For Travel ................................... 54,100 15 For Commodities .............................. 8,500 16 For Printing ................................. 2,600 17 For Equipment ................................ 100 18 For Telecommunications Services .............. 31,200 19 For Operation of Auto Equipment .............. 400 20 For Operational Expenses of Legacy Public 21 Health Programs ............................. 367,300 22 For Deposit into the Lead Poisoning, 23 Screening, Prevention, and 24 Abatement Fund............................... 700,000 25 For Expenses of the Governor's Health and 26 Physical Fitness Advisory Committee ......... 6,700 27 For Expenses of the Prostate Cancer 28 Awareness and Screening Program ............. 297,000 29 For Expenses Related to Services 30 Provided to Children with Sickling 31 Diseases, including Sickle Cell 32 Anemia ...................................... 250,000 33 Total $3,114,700 34 For Expenses related to Services for Prostate Cancer HB2716 Enrolled -86- LRB093 04160 RCE 04204 b 1 Public Awareness Initiatives 2 payable from the General Revenue Fund ....... 1,400,000 3 Payable from the Public Health Services Fund: 4 For Personal Services ........................ $ 1,200,000 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 48,000 7 For State Contributions to State 8 Employees' Retirement System ................ 161,300 9 For State Contributions to Social Security ... 91,800 10 For Group Insurance .......................... 352,000 11 For Contractual Services ..................... 650,000 12 For Travel ................................... 160,000 13 For Commodities .............................. 13,000 14 For Printing ................................. 44,000 15 For Equipment ................................ 50,000 16 For Telecommunications Services .............. 65,000 17 Total $2,835,100 18 Payable from the Lead Poisoning Screening, 19 Prevention and Abatement Fund: 20 For Expenses, Including Refunds, 21 of the Lead Poisoning Screening 22 and Prevention Program ....................... $ 683,100 23 Payable from the Maternal and Child 24 Health Services Block Grant Fund: 25 For Operational Expenses of Maternal and 26 Child Health Programs ........................ $ 440,000 27 Payable from the Preventive Health 28 and Health Services Block 29 Grant Fund: 30 For Expenses of Preventive Health and 31 Health Services Programs.................... $ 1,226,800 32 Payable from the Public Health Special HB2716 Enrolled -87- LRB093 04160 RCE 04204 b 1 State Projects Fund: 2 For Expenses for Public Health 3 Programs ..................................... $ 750,000 4 Payable from the Metabolic Screening 5 and Treatment Fund: 6 For Operational Expenses for Metabolic 7 Screening Follow-up Services ............... $ 1,100,000 8 Payable from the Hearing Instrument 9 Dispenser Examining and 10 Disciplinary Fund: 11 For Expenses Pursuant to the Hearing 12 Aid Consumer Protection Act .................. $ 120,000 13 Section 55. The following named amounts, or so much 14 thereof as may be necessary, are appropriated to the 15 Department of Public Health for the objects and purposes 16 hereinafter named: 17 OFFICE OF HEALTH PROMOTION 18 Payable from the General Revenue Fund: 19 For Grants for Vision and Hearing 20 Screening Programs .......................... $ 690,300 21 For a Grant to SIU Parkinson 22 Disease Center for Research, 23 Treatment, Diagnostic Services 24 and Counseling .............................. 375,000 25 For a Grant to Robert Morris 26 College Hygiene Program ..................... 100,000 27 For Grants Associated with Donated 28 Dental Services.............................. 75,000 29 Total $1,240,300 30 Payable from the Alzheimer's Disease 31 Research Fund: 32 For Grants Pursuant to the HB2716 Enrolled -88- LRB093 04160 RCE 04204 b 1 Alzheimer's Disease Research 2 Act ........................................... $ 200,000 3 Payable from the Public Health Services Fund: 4 For Grants for Public Health Programs, 5 Including Operational Expenses .............. $ 6,000,000 6 Payable from the Lead Poisoning Screening, 7 Prevention and Abatement Fund: 8 For Grants for the Lead Poisoning Screening 9 and Prevention Program ...................... $ 2,000,000 10 Payable from the Maternal and Child Health 11 Services Block Grant Fund: 12 For Grants for Maternal and Child Health 13 Programs ...................................... $ 495,000 14 Payable from the Preventive Health and Health 15 Services Block Grant Fund: 16 For Grants for Prevention 17 Programs including operational 18 expenses ................................... $ 2,000,000 19 Payable from the Metabolic Screening and 20 Treatment Fund: 21 For Grants for Metabolic Screening 22 Follow-up Services .......................... $ 1,950,000 23 For Grants for Free Distribution of Medical 24 Preparations and Food Supplies ..................1,250,000 25 Total $3,200,000 26 Payable from the Tobacco Settlement Recovery Fund: 27 For Certified Local Health Department 28 Grants For Anti-Smoking Programs ............ $ 5,000,000 29 For Grants and Administrative Expenses 30 for the Tobacco Use Prevention 31 Program ..................................... 5,000,000 32 Total $10,000,000 HB2716 Enrolled -89- LRB093 04160 RCE 04204 b 1 Section 60. In addition to any amounts previously 2 appropriated, the sum of $1,000,000, or so much thereof as 3 may be necessary, is appropriated from the Tobacco Settlement 4 Recovery Fund to the American Lung Association for operations 5 of the Quitline. 6 Section 65. In addition to any amounts previously 7 appropriated, the sum of $1,000,000, or so much thereof as 8 may be necessary, is appropriated from the Tobacco Settlement 9 Recovery Fund for the research, evaluation, and assessment of 10 tobacco control programs. 11 Payable from the Prostate Cancer Research Fund: 12 For Grants to Public and Private Entities 13 In Illinois for Prostate Cancer Research ...... $ 100,000 14 Section 70. The following named amounts, or so much 15 thereof as may be necessary, are appropriated to the 16 Department of Public Health for the objects and purposes 17 hereinafter named: 18 OFFICE OF HEALTH CARE REGULATION 19 Payable from the General Revenue Fund: 20 For Personal Services ........................ $ 13,732,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 549,300 23 For State Contributions to State Employees' 24 Retirement System ........................... 1,845,600 25 For State Contributions to Social Security ... 1,050,400 26 For Contractual Services ..................... 228,400 27 For Travel ................................... 808,500 28 For Commodities .............................. 18,900 29 For Printing ................................. 6,300 30 For Equipment ................................ 300 31 For Telecommunications Services .............. 145,600 HB2716 Enrolled -90- LRB093 04160 RCE 04204 b 1 For Operation of Auto Equipment .............. 1,600 2 For Operational Expenses of 3 Three First Aid Stations..................... 92,100 4 For Expenses of the Assisted Living 5 and Shared Housing Program................... 700,000 6 Total $19,179,000 7 Payable from the Public Health Services Fund: 8 For Personal Services ........................ $ 6,825,000 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 273,000 11 For State Contributions to State Employees' 12 Retirement System ........................... 917,200 13 For State Contributions to Social Security ... 521,900 14 For Group Insurance .......................... 1,103,000 15 For Contractual Services ..................... 300,000 16 For Travel ................................... 1,100,000 17 For Commodities .............................. 8,200 18 For Equipment ................................ 300,000 19 For Telecommunications ....................... 50,000 20 For Expenses of Monitoring in Long Term 21 Care Facilities.............................. 1,500,000 22 Total $12,898,300 23 Payable from Assisted Living and Shared 24 Housing Regulatory Fund: 25 For operational expenses of the 26 Assisted Living and Shared 27 Housing Program, pursuant to 28 Public Act 91-0656............................. $ 100,000 29 Payable from the Long Term Care 30 Monitor/Receiver Fund: 31 For Expenses, Including Refunds, 32 Related to Appointment of Long Term Care HB2716 Enrolled -91- LRB093 04160 RCE 04204 b 1 Monitors and Receivers......................... $ 645,300 2 Payable from the Regulatory Evaluation 3 and Basic Enforcement Fund: 4 For Expenses of the Alternative Health 5 Care Delivery Systems Program................... $ 75,000 6 Payable from the Trauma Center Fund: 7 For Expenses of Administering the 8 Distribution of Payments to 9 Trauma Centers................................ $ 6,000,000 10 Payable from the EMS Assistance Fund: 11 For Expenses of Administering the 12 Distribution of Payments from the 13 EMS Assistance Fund, Including 14 Refunds ....................................... $ 300,000 15 Payable from the Health Facility Plan 16 Review Fund: 17 For Expenses of Health Facility 18 Plan Review Program and Hospital 19 Network System, including 20 refunds ..................................... $ 2,250,000 21 Section 75. The following named amounts, or so much 22 thereof as may be necessary, are appropriated to the 23 Department of Public Health for the objects and purposes 24 hereinafter named: 25 OFFICE OF HEALTH PROTECTION 26 Payable from the General Revenue Fund: 27 For Personal Services ........................ $ 6,909,500 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 276,400 30 For State Contributions to State Employees' 31 Retirement System ........................... 928,500 32 For State Contributions to Social Security ... 528,600 33 For Contractual Services ..................... 120,400 HB2716 Enrolled -92- LRB093 04160 RCE 04204 b 1 For Travel ................................... 253,700 2 For Commodities .............................. 16,300 3 For Printing ................................. 9,400 4 For Equipment ................................ 100 5 For Telecommunications Services .............. 93,500 6 For Operation of Auto Equipment .............. 7,100 7 For Expenses of Implementing Federal 8 Awards, Including Services Performed by 9 Local Health Providers ...................... 10,000 10 For Expenses of Immunization Promotion, 11 Awareness, and Outreach ..................... 1,212,100 12 For Expenses Incurred for the Rapid 13 Investigation and Control of 14 Disease or Injury ........................... 580,500 15 For Expenses of Environmental Health 16 Surveillance and Prevention 17 Activities, Including Mercury 18 Hazards and West Nile Virus ................. 545,200 19 For Expenses for Expanded Lab Capacity 20 and Enhanced Statewide Communication 21 Capabilities Associated with 22 Homeland Security............................ 519,700 23 Total $12,011,000 24 Payable from the Public Health Services Fund: 25 For Personal Services ........................ $ 3,747,000 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 149,900 28 For State Contributions to State 29 Employees' Retirement System ................ 503,600 30 For State Contributions to Social Security ... 286,600 31 For Group Insurance .......................... 700,000 32 For Contractual Services ..................... 3,152,800 33 For Travel ................................... 332,800 HB2716 Enrolled -93- LRB093 04160 RCE 04204 b 1 For Commodities .............................. 230,000 2 For Printing ................................. 70,800 3 For Equipment ................................ 875,000 4 For Telecommunications Services .............. 286,800 5 For Operation of Auto Equipment .............. 10,000 6 For Expenses of Implementing Federal 7 Awards, Including Services Performed 8 by Local Health Providers ................... 4,925,700 9 For Expenses Related to the Summer Food 10 Inspection Program .......................... 45,000 11 Total $15,316,000 12 Payable from the Food and Drug 13 Safety Fund: 14 For Expenses of Administering 15 the Food and Drug Safety 16 Program, including Refunds................... $ 1,800,000 17 Payable from the Illinois School Asbestos 18 Abatement Fund: 19 For Expenses, Including Refunds, of 20 Administering and Executing 21 the Asbestos Abatement Act and 22 the Federal Asbestos Hazard Emergency 23 Response Act of 1986 (AHERA)................. $ 1,000,000 24 Payable from the Public Health Water 25 Permit Fund: 26 For Expenses, Including Refunds, 27 of Administering the Groundwater 28 Protection Act................................. $ 200,000 29 Payable from the Used Tire Management 30 Fund: 31 For Expenses of Vector Control Programs, 32 including Mosquito Abatement................... $ 500,000 HB2716 Enrolled -94- LRB093 04160 RCE 04204 b 1 Payable from the Lead Poisoning Screening, 2 Prevention and Abatement Fund: 3 For Expenses of the Lead Poisoning 4 Screening, and Prevention Program, 5 Including Refunds............................. $ 600,000 6 Payable from the Tanning Facility 7 Permit Fund: 8 For Expenses to Administer the 9 Tanning Facility Permit Act, 10 Including Refunds............................. $ 500,000 11 Payable from the Plumbing Licensure 12 and Program Fund: 13 For Expenses to Administer and Enforce 14 the Illinois Plumbing License Law, 15 including Refunds............................ $1,400,000 16 Payable from the Pesticide Control Fund: 17 For Public Education, Research, 18 and Enforcement of the Structural 19 Pest Control Act.............................. $ 200,000 20 Payable from the Facility Licensing Fund: 21 For Expenses, including Refunds, of 22 Environmental Health Programs ................ $ 676,000 23 Payable from the Public Health Special 24 State Projects Fund: 25 For Expenses of Conducting EPSDT 26 and other Health Protection Programs ......... $1,200,000 27 Payable from the Emergency Public 28 Health Fund: 29 For expenses of mosquito abatement in an 30 effort to curb the spread of West 31 Nile Virus ......................................$3,500,000 32 Section 80. The following named amounts, or so much 33 thereof as may be necessary, are appropriated to the HB2716 Enrolled -95- LRB093 04160 RCE 04204 b 1 Department of Public Health for expenses of programs related 2 to Acquired Immunodeficiency Syndrome (AIDS) and Human 3 Immunodeficiency Virus (HIV): 4 OFFICE OF HEALTH PROTECTION: AIDS/HIV 5 Payable from the General Revenue Fund: 6 For Personal Services ........................ $ 423,400 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 16,900 9 For State Contributions to State 10 Employees' Retirement System ................ 56,900 11 For State Contributions to Social Security ... 32,400 12 For Contractual Services ..................... 27,100 13 For Travel ................................... 12,700 14 For Expenses of an AIDS Hotline .............. 437,900 15 For Expenses of Minority AIDS/HIV 16 Prevention and Outreach ..................... 3,000,000 17 For Expenses of AIDS/HIV Education, 18 Drugs, Services, Counseling, Testing, 19 Referral and Partner Notification 20 (CTRPN), and Patient and Worker 21 Notification pursuant to Public 22 Act 87-763 .................................. 12,508,600 23 Total $16,515,900 24 Payable from the Public Health Services Fund: 25 For Expenses of Programs for Prevention 26 of AIDS/HIV ................................. $ 4,651,600 27 For Expenses for Surveillance Programs and 28 Seroprevalence Studies of AIDS/HIV .......... 1,500,000 29 For Expenses Associated with the 30 Ryan White Comprehensive AIDS 31 Resource Emergency Act of 32 1990 (CARE) and other AIDS/HIV services...... 30,800,000 33 Total $36,951,600 HB2716 Enrolled -96- LRB093 04160 RCE 04204 b 1 Section 85. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Public Health for the objects and purposes 4 hereinafter named: 5 OFFICE OF HEALTH PROTECTION 6 Payable from the General Revenue Fund: 7 For Grants for Free Distribution of 8 Medical Preparations ........................ $ 4,410,700 9 For Grants for Sexually Transmitted Disease 10 Medical Services to Individuals ............. 11,000 11 For Grants to Metro Chicago Hospital 12 Council for support of the Illinois 13 Poison Control Center ....................... 1,460,000 14 For Local Health Protection Grants 15 to Certified Local Health Departments 16 for Health Protection Programs including, 17 But Not Limited To, Infectious 18 Diseases, Food Sanitation, 19 Potable Water and Private Sewage............. 13,981,400 20 For Grants to certified local health 21 departments to offset a fiscal year 22 2003 funding shortfall due to 23 emergency West Nile Virus funding 24 from the Local Health Protection Grant....... 2,000,000 25 Total $21,863,100 26 Payable from the Tobacco Settlement 27 Recovery Fund: 28 For a Grant for the University of Illinois 29 for Sickle Cell Research .................... $ 1,900,000 30 Total $1,900,000 31 Section 90. The following named amounts, or so much 32 thereof as may be necessary, are appropriated to the HB2716 Enrolled -97- LRB093 04160 RCE 04204 b 1 Department of Public Health for the objects and purposes 2 hereinafter named: 3 SPRINGFIELD LABORATORY 4 Payable from the General Revenue Fund: 5 For Personal Services ........................ $ 1,095,100 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 43,800 8 For State Contributions to State Employees' 9 Retirement System ........................... 147,200 10 For State Contributions to Social 11 Security .................................... 83,800 12 CARBONDALE LABORATORY 13 Payable from the General Revenue Fund: 14 For Personal Services ........................ 317,200 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 12,700 17 For State Contributions to State 18 Employees' Retirement System ................ 42,600 19 For State Contributions to Social Security ... 24,300 20 CHICAGO LABORATORY 21 Payable from the General Revenue Fund: 22 For Personal Services ........................ 1,760,400 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 70,400 25 For State Contributions to State Employees' 26 Retirement System ........................... 236,600 27 For State Contributions to Social Security ... 134,700 28 PUBLIC HEALTH LABORATORIES 29 Payable from the General Revenue Fund: 30 For Contractual Services ..................... 282,500 31 For Travel ................................... 23,500 32 For Commodities .............................. 328,000 33 For Printing ................................. 18,000 34 For Equipment ................................ 171,700 HB2716 Enrolled -98- LRB093 04160 RCE 04204 b 1 For Telecommunications Services .............. 67,000 2 For Operation of Auto Equipment .............. 1,700 3 For Expenses of Increasing and 4 Maintaining Laboratory Capacity for 5 the Rapid Response to Outbreaks or 6 Incidence of Infectious Diseases 7 or Injury ................................... 117,000 8 For Operational Expenses to Provide 9 Clinical and Environmental Public 10 Health Laboratory Services .................. 4,387,100 11 Total, General Revenue Fund $9,365,300 12 Payable from the Public Health Services Fund: 13 For Personal Services ........................ $ 200,000 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 8,000 16 For State Contributions to State 17 Employees' Retirement System ................ 26,900 18 For State Contributions to Social Security ... 15,000 19 For Group Insurance .......................... 35,000 20 For Contractual Services ..................... 200,000 21 For Travel ................................... 20,000 22 For Commodities .............................. 340,000 23 For Printing ................................. 10,000 24 For Equipment ................................ 115,000 25 For Telecommunications Services .............. 7,000 26 Total, Public Health Services Fund $976,900 27 Payable from the Public Health Laboratory 28 Services Revolving Fund: 29 For Expenses, Including 30 Refunds, to Administer Public 31 Health Laboratory Programs and 32 Services .................................... $ 3,078,000 HB2716 Enrolled -99- LRB093 04160 RCE 04204 b 1 Payable from the Lead Poisoning 2 Screening, Prevention and 3 Abatement Fund: 4 For Expenses, Including 5 Refunds, of Lead Poisoning Screening, 6 Prevention and Abatement Program............. $ 1,600,000 7 Payable from the Metabolic Screening 8 and Treatment Fund: 9 For Expenses, Including 10 Refunds, of Testing and Screening 11 for Metabolic Diseases....................... $ 3,285,100 12 Section 95. The following named amounts, or as much 13 thereof as may be necessary, are appropriated to the 14 Department of Public Health for the objects and purposes 15 hereinafter named: 16 OFFICE OF WOMEN'S HEALTH 17 Payable from the General Revenue Fund: 18 For Personal Services ........................ $ 394,000 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 15,800 21 For State Contributions to State 22 Employees' Retirement System ............... 52,900 23 For State Contributions to 24 Social Security ............................. 30,100 25 For Contractual Services ..................... 61,700 26 For Travel ................................... 24,000 27 For Commodities .............................. 3,400 28 For Printing ................................. 15,000 29 For Equipment ................................ 700 30 For Telecommunications Services .............. 13,000 31 For Operational Expenses of State- 32 wide Women's Healthline ..................... 90,000 HB2716 Enrolled -100- LRB093 04160 RCE 04204 b 1 For Operational Expenses for Educational 2 Programs to Reduce Breast Cancer ............ 26,200 3 For Expenses for Breast and Cervical 4 Cancer Screenings and other 5 Related Activities........................... 4,150,000 6 For payment into the Penny Severns 7 Breast and Cervical Cancer Research 8 Fund ........................................ 250,000 9 For Expenses of the Women's Health 10 Promotion Programs........................... 967,000 11 Total $6,093,800 12 Payable from the Public Health Services Fund: 13 For Personal Services ........................ $ 472,200 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 18,900 16 For State Contributions to State 17 Employees' Retirement System ............... 63,500 18 For State Contributions to 19 Social Security ............................. 37,800 20 For Group Insurance .......................... 121,000 21 For Contractual Services ..................... 500,000 22 For Travel ................................... 50,000 23 For Commodities .............................. 53,200 24 For Printing ................................. 34,500 25 For Equipment ................................ 50,000 26 For Telecommunications Services .............. 10,000 27 For Expenses of Federally Funded Women's 28 Health Program .............................. 2,600,000 29 Total $4,011,100 30 Payable from the Public Health Special 31 State Projects Fund: 32 For Expenses of HB2716 Enrolled -101- LRB093 04160 RCE 04204 b 1 Women's Health Programs ................... $ 200,000 2 Section 100. The following named amounts, or so much 3 thereof as may be necessary, are appropriated to the 4 Department of Public Health for the objects and purposes 5 hereinafter named: 6 OFFICE OF WOMEN'S HEALTH 7 Payable from the General Revenue Fund: 8 For Grants Pursuant to the Promotion 9 of Women's Health ........................... $ 1,175,000 10 Total $1,175,000 11 Payable from the Public Health Services Fund: 12 For Grants for Breast and Cervical 13 Cancer Screenings in Fiscal year 2004 14 and all prior fiscal years ................... $6,000,000 15 Payable from the Penny Severns Breast and Cervical 16 Cancer Research Fund: 17 For Grants for Breast and Cervical 18 Cancer Research ............................. $ 600,000 19 Section 105. The sum of $600,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Department of Public Health for all costs 22 associated with the Hepatitis C Awareness Program in Cook 23 County. 24 ARTICLE 5 25 Section 1. The following named amounts, or so much 26 thereof as may be necessary, respectively, for the objects 27 and purposes hereinafter named, are appropriated from the 28 General Revenue Fund to the Department of Veterans' Affairs: HB2716 Enrolled -102- LRB093 04160 RCE 04204 b 1 CENTRAL OFFICE 2 For Personal Services......................... $ 1,488,200 3 For Employee Retirement Contributions 4 Paid by Employer............................. 59,600 5 For State Contributions to the State 6 Employees' Retirement System................. 200,000 7 For State Contributions to Social 8 Security..................................... 115,900 9 For Contractual Services...................... 396,200 10 For Travel.................................... 10,400 11 For Commodities............................... 10,100 12 For Printing.................................. 6,000 13 For Equipment................................. 2,000 14 For Electronic Data Processing................ 688,300 15 For Telecommunications Services............... 34,000 16 For Operation of Auto Equipment............... 6,400 17 Total $3,017,100 18 Section 1B. The following named sums, or so much thereof 19 as may be necessary, are appropriated from the General 20 Revenue Fund to the Department of Veterans' Affairs for the 21 objects and purposes and in the amounts set forth as follows: 22 GRANTS-IN-AID 23 For Bonus Payments to War Veterans and Peacetime 24 Crisis Survivors ............................ $ 100,000 25 For Providing Educational Opportunities for 26 Children of Certain Veterans, as provided 27 by law....................................... 167,500 28 For Specially Adapted Housing for 29 Veterans..................................... 123,000 30 For Cartage and Erection of Veterans' 31 Headstones................................... 630,000 32 For Cartage and Erection of Veterans' 33 Headstones/Prior Years Claims ............... 35,000 HB2716 Enrolled -103- LRB093 04160 RCE 04204 b 1 Total $1,055,500 2 Section 1C. The sum of $844,900, or so much thereof as 3 may be necessary, is appropriated from the General Revenue 4 Fund to the Department of Veterans' Affairs for the payment 5 of scholarships to students who are dependents of Illinois 6 resident military personnel declared to be prisoners of war, 7 missing in action, killed or permanently disabled, as 8 provided by law. 9 Section 1D. The sum of $100,000, or so much thereof as 10 may be necessary, is appropriated from the Korean War 11 Veterans' National Museum and Library Fund to the Department 12 of Veterans' Affairs for expenses associated with the museum 13 and library. 14 Section 2. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Veterans' Affairs for objects and 17 purposes hereinafter named: 18 VETERANS' FIELD SERVICES 19 Payable from the General Revenue Fund: 20 For Personal Services......................... $ 2,325,200 21 For Employee Retirement Contributions 22 Paid by Employer............................. 93,000 23 For State Contributions to the State 24 Employees' Retirement system................. 312,500 25 For State Contributions to Social 26 Security..................................... 179,500 27 For Contractual Services...................... 338,900 28 For Travel.................................... 43,000 29 For Commodities............................... 11,400 30 For Printing.................................. 6,000 31 For Equipment................................. 4,700 HB2716 Enrolled -104- LRB093 04160 RCE 04204 b 1 For Electronic Data Processing ............... 28,200 2 For Telecommunications Services............... 73,100 3 For Operation of Auto Equipment............... 13,900 4 Total $3,429,400 5 Section 3. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Veterans' Affairs for the objects and 8 purposes hereinafter named: 9 ILLINOIS VETERANS' HOME AT ANNA 10 Payable from General Revenue Fund: 11 For Personal Services ........................ $ 142,500 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 5,700 14 For State Contributions to the State 15 Employees' Retirement System ................ 19,200 16 For State Contributions to 17 Social Security ............................. 10,900 18 For Contractual Services ..................... 1,606,900 19 For Travel ................................... 0 20 For Commodities .............................. 0 21 For Printing ................................. 0 22 For Equipment ................................ 0 23 For Electronic Data Processing ............... 0 24 For Telecommunications Services .............. 0 25 For Operation of Auto Equipment .............. 0 26 Total $1,785,200 27 Payable from the Anna Veterans' Home Fund: 28 For Contractual Services ..................... $ 1,993,700 29 For Travel ................................... 2,100 30 For Commodities .............................. 500 31 For Printing ................................. 100 32 For Equipment ................................ 9,600 33 For Electronic Data Processing ............... 100 HB2716 Enrolled -105- LRB093 04160 RCE 04204 b 1 For Telecommunications Services .............. 10,400 2 For Operation of Auto Equipment .............. 1,800 3 For Refunds .................................. 13,000 4 Total $2,031,300 5 Section 4. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Veterans' Affairs for the objects and 8 purposes hereinafter named: 9 ILLINOIS VETERANS' HOME AT QUINCY 10 Payable from General Revenue Fund: 11 For Personal Services ........................ $ 10,485,600 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 419,400 14 For State Contributions to the State 15 Employees' Retirement System ................ 1,409,200 16 For State Contributions to 17 Social Security ............................. 806,700 18 For Contractual Services ..................... 5,100 19 For Equipment ................................ 426,000 20 For Commodities .............................. 100 21 For Electronic Data Processing ............... 100 22 For Maintenance and Travel for 23 Aided Persons ............................... 1,300 24 Total $13,127,500 25 Payable from Quincy Veterans' Home Fund: 26 For Personal Services ........................ $ 11,489,000 27 For Member Compensation ...................... 25,000 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 459,600 30 For State Contributions to the State 31 Employees' Retirement System ................ 1,544,000 32 For State Contributions to 33 Social Security ............................. 878,900 HB2716 Enrolled -106- LRB093 04160 RCE 04204 b 1 For Contractual Services ..................... 2,308,000 2 For Travel ................................... 4,000 3 For Commodities .............................. 4,961,200 4 For Printing ................................. 23,700 5 For Equipment ................................ 112,400 6 For Electronic Data Processing ............... 70,000 7 For Telecommunications Services .............. 71,000 8 For Operation of Auto Equipment .............. 60,000 9 For Refunds .................................. 42,200 10 Total $22,049,000 11 Section 5. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Veterans' Affairs for the objects and 14 purposes hereinafter named: 15 ILLINOIS VETERANS' HOME AT LASALLE 16 Payable from General Revenue Fund: 17 For Personal Services ........................ $ 3,435,500 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 137,400 20 For State Contributions to the State 21 Employees' Retirement System ................ 461,700 22 For State Contributions to Social Security ... 262,900 23 For Contractual Services ..................... 100 24 For Commodities .............................. 100 25 For Electronic Data Processing ............... 100 26 Total $4,297,800 27 Payable from LaSalle Veterans' Home Fund: 28 For Personal Services ........................ $ 1,863,900 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 74,600 31 For State Contributions to the State 32 Employees' Retirement System ................ 250,500 HB2716 Enrolled -107- LRB093 04160 RCE 04204 b 1 For State Contributions to 2 Social Security ............................. 142,500 3 For Contractual Services ..................... 1,087,500 4 For Travel ................................... 2,500 5 For Commodities .............................. 603,300 6 For Printing ................................. 9,200 7 For Equipment ................................ 37,400 8 For Electronic Data Processing ............... 33,400 9 For Telecommunications ....................... 62,000 10 For Operation of Auto Equipment .............. 11,500 11 For Permanent Improvements ................... 0 12 For Refunds .................................. 10,800 13 Total $4,189,100 14 Section 6. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Veterans' Affairs for the objects and 17 purposes hereinafter named: 18 ILLINOIS VETERANS' HOME AT MANTENO 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 6,928,900 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 277,200 23 For State Contributions to the State 24 Employees' Retirement System ................ 931,100 25 For State Contributions to 26 Social Security ............................. 532,000 27 For Contractual Services ..................... 5,000 28 For the addition of 38 beds .................. 1,300,000 29 Total $8,674,200 30 Payable from Manteno Veterans' Home 31 Fund: 32 For Personal Services ........................ $ 5,538,000 33 For Member Compensation ...................... 5,000 HB2716 Enrolled -108- LRB093 04160 RCE 04204 b 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 221,500 3 For State Contributions to the State 4 Employees' Retirement System ................ 744,300 5 For State Contributions to 6 Social Security ............................. 423,600 7 For Contractual Services ..................... 3,616,100 8 For Travel ................................... 5,600 9 For Commodities .............................. 1,267,300 10 For Printing ................................. 19,500 11 For Equipment ................................ 99,000 12 For Electronic Data Processing ............... 63,000 13 For Telecommunications Services .............. 58,800 14 For Operation of Auto Equipment .............. 48,400 15 For Refunds .................................. 25,900 16 Total $12,136,000 17 Section 7. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Veterans' Affairs for the objects and 20 purposes hereinafter named: 21 STATE APPROVING AGENCY 22 Payable from GI Education Fund: 23 For Personal Services......................... $ 473,900 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 19,000 26 For State Contributions to the State 27 Employees' Retirement System................. 63,700 28 For State Contributions to 29 Social Security.............................. 36,300 30 For Group Insurance........................... 88,000 31 For Contractual Services...................... 37,300 32 For Travel.................................... 33,700 33 For Commodities............................... 2,800 HB2716 Enrolled -109- LRB093 04160 RCE 04204 b 1 For Printing.................................. 2,600 2 For Equipment................................. 18,900 3 For Electronic Data Processing ............... 4,200 4 For Telecommunications Services............... 6,600 5 For Operation of Auto Equipment .............. 4,000 6 Total $791,000 7 ARTICLE 99 8 Section 99. Effective date. This Act takes effect on 9 July 1, 2003.