093_HB3788eng HB3788 Engrossed BOB093 00017 JDD 00017 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 amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named are appropriated to the 8 Department of Human Services for income assistance and 9 related distributive purposes, including such Federal funds 10 as are made available by the Federal Government for the 11 following purposes: 12 DISTRIBUTIVE ITEMS 13 OPERATIONS 14 Payable from the Special Purposes Trust Fund: 15 For Personal Services ...................... $ 387,700 16 For Employee Retirement Contributions 17 Paid by Employer .......................... 15,500 18 For Retirement Contributions ............... 52,100 19 For State Contributions to 20 Social Security ........................... 29,700 21 For Group Insurance ........................ 77,000 22 For Contractual Services ................... 26,200 23 For Travel ................................. 31,500 24 For Commodities ............................ 9,000 25 For Printing ............................... 1,000 26 For Equipment .............................. 6,000 27 Total $635,700 28 The following named sums, or so much thereof as may be 29 necessary, respectively, for the objects and purposes 30 hereinafter named are appropriated to meet the ordinary and 31 contingent expenditures of the Department of Human Services: HB3788 Engrossed -2- BOB093 00017 JDD 00017 b 1 Payable from General Revenue Fund: 2 For deposit into the Illinois 3 Equal Justice Fund..............................$ 490,000 4 DISTRIBUTIVE ITEMS 5 GRANTS-IN-AID 6 Payable from General Revenue Fund: 7 For Aid to Aged, Blind or Disabled 8 under Article III ......................... $ 28,344,400 9 For Temporary Assistance for Needy 10 Families under Article IV 11 and other social services ................. 115,544,000 12 For Grants Associated with Child Care 13 Services, Including Operating and 14 Administrative Costs ...................... 371,209,700 15 For Emergency Assistance for 16 Families with Dependent Children .......... 980,000 17 For Funeral and Burial Expenses under 18 Articles III, IV, and V ................... 6,343,100 19 For Refugees ............................... 2,492,500 20 For State Family and Children 21 Assistance ................................ 1,460,600 22 For State Transitional Assistance .......... 8,633,400 23 For Services to Non-Citizens pursuant 24 to 305 ILCS 5/12-4.34 ..................... 5,150,000 25 For a grant to Children's Place for 26 costs associated with specialized 27 child care for families affected by 28 HIV/AIDS .................................. 780,000 29 Payable from Illinois Equal Justice Fund: 30 For costs related to the Illinois Equal 31 Justice Act................................ 490,000 32 Total $541,427,700 33 The Department, with the consent in writing from the 34 Governor, may reapportion not more than ten percent of the HB3788 Engrossed -3- BOB093 00017 JDD 00017 b 1 total appropriation of General Revenue Funds in Section 1 2 above "For Income Assistance and Related Distributive 3 Purposes" among the various purposes therein enumerated, 4 excluding Emergency Assistance for Families with Dependent 5 Children. 6 The Department, with the consent in writing from the 7 Governor, may reapportion not more than six percent of the 8 appropriation "For Temporary Assistance for Needy Families 9 under Article IV" representing savings attributable to not 10 increasing grants due to the births of additional children to 11 the appropriation from the General Revenue Fund in Section 12 39.1 in this Article for Employability Development Services. 13 Section 10. The following named sums, or so much thereof 14 as may be necessary, are appropriated to the Department of 15 Human Services for the following purposes: 16 Payable from the General Revenue Fund: 17 For Grants Associated with Child 18 Care Services, Including Operating 19 and Administrative Costs .................... $164,205,500 20 For Grants Associated with the Great 21 START Program, Including Operation 22 and Administrative Costs .................... 1,960,000 23 Payable from the Special Purposes Trust Fund: 24 For Grants Associated with Child 25 Care Services, Including Operation 26 and administrative Costs .................... 120,255,200 27 For Grants Associated with the Great 28 START Program, Including Operation 29 and Administrative Costs .................... 5,200,000 30 For Grants Associated with Migrant 31 Child Care Services ......................... 2,500,000 32 Total $294,120,700 HB3788 Engrossed -4- BOB093 00017 JDD 00017 b 1 Section 15. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Human Services: 4 FIELD LEVEL OPERATIONS 5 Payable from General Revenue Fund: 6 For Personal Services ...................... $170,987,500 7 For Employee Retirement Contributions 8 Paid by Employer .......................... 6,771,100 9 For Retirement Contributions ............... 22,946,500 10 For State Contributions to 11 Social Security ........................... 13,080,400 12 For Contractual Services ................... 45,956,100 13 For Travel ................................. 785,400 14 For Commodities ............................ 16,200 15 For Equipment .............................. 1,117,300 16 For Telecommunications Services ............ 3,493,600 17 Total $265,154,100 18 Section 20. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Human Services: 21 ATTORNEY GENERAL REPRESENTATION 22 Payable from General Revenue Fund: 23 For Personal Services ........................ $ 245,200 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 11,000 26 For Retirement Contributions ................. 34,200 27 For State Contributions to 28 Social Security ............................. 18,800 29 For Contractual Services ..................... 32,300 30 For Equipment ................................ 4,300 31 Total $345,800 32 Section 25. The following named amounts, or so much HB3788 Engrossed -5- BOB093 00017 JDD 00017 b 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Human Services: 3 TRAINING PERSONNEL 4 Payable from General Revenue Fund: 5 For Personal Services ........................ $ 1,461,300 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 58,700 8 For Retirement Contributions ................. 196,100 9 For State Contributions to 10 Social Security ............................. 111,800 11 For Contractual Services ..................... 306,800 12 For Travel ................................... 127,300 13 For Equipment ................................ 2,500 14 For Expenses Related to Training 15 Department Staff ............................ 200,000 16 Total $2,464,500 17 Section 30. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated from the General 20 Revenue Fund to meet the ordinary and contingent expenses of 21 the Department of Human Services: 22 TINLEY PARK MENTAL HEALTH CENTER 23 For Personal Services ...................... $ 17,784,500 24 For Employee Retirement Contributions 25 Paid by Employer .......................... 745,200 26 For Retirement Contributions ............... 2,438,300 27 For State Contributions to Social 28 Security .................................. 1,360,500 29 For Contractual Services ................... 981,100 30 For Travel ................................. 33,400 31 For Commodities ............................ 2,854,900 32 For Printing ............................... 11,700 33 For Equipment .............................. 77,800 HB3788 Engrossed -6- BOB093 00017 JDD 00017 b 1 For Telecommunications Services ............ 186,400 2 For Operation of Auto Equipment ............ 33,300 3 For Expenses Related to Living 4 Skills Program ............................ 21,400 5 For Costs Associated with Behavioral 6 Health Services - Tinley Park Network ..... 182,500 7 Total $26,711,000 8 Section 35. The following named sums, or so much thereof 9 as may be necessary, respectively, for the objects and 10 purposes hereinafter named, are appropriated to meet the 11 ordinary and contingent expenditures of the Department of 12 Human Services: 13 ADMINISTRATIVE AND PROGRAM SUPPORT 14 Payable from General Revenue Fund: 15 For Personal Services ...................... $23,463,400 16 For Employee Retirement Contributions 17 Paid by Employer .......................... 929,200 18 For Retirement Contributions ............... 3,141,700 19 For State Contributions to Social Security.. 1,795,000 20 For Contractual Services ................... 15,619,900 21 For Travel ................................. 286,100 22 For Commodities ............................ 1,612,400 23 For Printing ............................... 1,176,100 24 For Equipment .............................. 66,700 25 For Telecommunications Services ............ 1,974,500 26 For Operation of Auto Equipment ............ 144,200 27 For In-Service Training .................... 18,200 28 For Health Insurance Portability 29 and Accountability Act .................... 3,600,000 30 For Indirect Cost Principles/Interfund 31 Transfer Payable to the Vocational 32 Rehabilitation Fund ....................... 3,450,000 33 Total $57,277,400 HB3788 Engrossed -7- BOB093 00017 JDD 00017 b 1 Payable from the DHS Recoveries Trust Fund: 2 For Personal Services ........................ $2,738,300 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 109,500 5 For Retirement Contributions ................. 368,000 6 For State Contributions to Social Security.... 209,500 7 For Group Insurance .......................... 660,000 8 For Contractual Services ..................... 1,535,300 9 For Travel ................................... 50,000 10 For Commodities .............................. 16,800 11 For Printing ................................. 7,600 12 For Equipment ................................ 2,900 13 For Telecommunications Services .............. 15,000 14 Total $5,712,900 15 Payable from Vocational Rehabilitation Fund: 16 For Personal Services ........................ $ 5,877,800 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 235,100 19 For Retirement Contributions ................. 790,000 20 For State Contributions to Social Security ... 449,700 21 For Group Insurance .......................... 1,314,500 22 For Contractual Services ..................... 2,754,500 23 For Travel ................................... 136,000 24 For Commodities .............................. 136,500 25 For Printing ................................. 37,000 26 For Equipment ................................ 198,600 27 For Telecommunications Services .............. 226,500 28 For Operation of Auto Equipment .............. 28,500 29 For In-Service Training....................... 366,700 30 Total $12,551,400 31 Payable from Mental Health Accounts 32 Receivable Trust Fund: 33 For Expenses Related to the Establishment, 34 Maintenance, and Collection of HB3788 Engrossed -8- BOB093 00017 JDD 00017 b 1 Accounts Receivable............................$ 1,049,800 2 Payable from DMH/DD Private Resources Fund: 3 For Costs associated with the Health 4 and Human Services Reform Activities 5 funded by Private Donations from the 6 Annie E. Casey Foundation ...................... $ 250,000 7 ADMINISTRATIVE AND PROGRAM SUPPORT 8 GRANTS-IN-AID 9 Section 40. The sum of $3,305,000, or so much thereof as 10 may be necessary, respectively, is appropriated from the 11 General Revenue Fund and the sum of $16,723,400, or so much 12 thereof as may be necessary, respectively, is appropriated 13 from the Mental Health Fund to the Department of Human 14 Services for payment of workers' compensation claims. 15 Expenditures from appropriations for treatment and 16 expense may be made after the Department of Human Services 17 has certified that the injured person was employed and that 18 the nature of the injury is compensable in accordance with 19 the provisions of the Workers' Compensation Act or the 20 Workers' Occupational Diseases Act, and then has determined 21 the amount of such compensation to be paid to the injured 22 person. Expenditures for this purpose may be made by the 23 Department of Human Services without regard to the fiscal 24 year in which benefit or service was rendered or cost 25 incurred as allowable or provided by the Workers' 26 Compensation Act or the Workers' Occupational Diseases Act. 27 Section 45. The following named sums, or so much thereof 28 as may be necessary, respectively, are appropriated to the 29 Department of Human Services for the purposes hereinafter 30 named: 31 GRANTS-IN-AID 32 For Tort Claims: HB3788 Engrossed -9- BOB093 00017 JDD 00017 b 1 Payable from General Revenue Fund ............ $ 313,000 2 Payable from Vocational Rehabilitation 3 Fund ........................................ 10,000 4 Total $323,000 5 For Reimbursement of Employees for 6 Work-Related Personal Property Damages: 7 Payable from General Revenue Fund ................. $13,100 8 For Grants Associated with Systems Change 9 Including Operating and Administrative Costs 10 Payable from the DHS Federal Projects Fund........$450,000 11 PERMANENT IMPROVEMENTS 12 Section 50. The following named sums, or so much thereof 13 as may be necessary, are appropriated from the General 14 Revenue Fund to the Department of Human Services for repairs 15 and maintenance, roof repairs and/or replacements and 16 miscellaneous at the Department's various facilities and are 17 to include capital improvements including construction, 18 reconstruction, improvements, repairs and installation of 19 capital facilities, cost of planning, supplies, materials, 20 and all other expenses required for roof and other types of 21 repairs and maintenance, capital improvements and demolition. 22 No contract shall be entered into or obligations incurred 23 for any expenditures from appropriations made in this Section 24 of the Article until after the purposes and amounts have been 25 approved in writing by the Governor. 26 For Repair, Maintenance and other Capital 27 Improvements at various facilities ........... $ 1,653,600 28 For Miscellaneous Permanent Improvements ...... 259,800 29 Total $1,913,400 30 Section 55. The following named sums, or so much thereof 31 as may be necessary, are appropriated to the Department of 32 Human Services as follows: HB3788 Engrossed -10- BOB093 00017 JDD 00017 b 1 REFUNDS 2 Payable from General Revenue Fund ............. $ 9,300 3 Payable from Vocational Rehabilitation Fund ... 5,000 4 Payable from Youth Drug Abuse 5 Prevention Fund ............................. 30,000 6 Payable from DHS Federal 7 Projects Fund ................................ 25,000 8 Payable from USDA 9 Women, Infants and Children Fund ............. 200,000 10 Payable from Maternal and 11 Child Health Services Block Grant Fund........ 5,000 12 Payable from Mental Health Fund ............... 100,000 13 Payable from the Early Intervention 14 Services Revolving Fund ...................... 100,000 15 Payable from Drug Treatment Fund .............. 5,000 16 Total $479,300 17 Section 60. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated to the 20 Department of Human Services for ordinary and contingent 21 expenses: 22 MANAGEMENT INFORMATION SERVICES 23 Payable from General Revenue Fund: 24 For Personal Services ........................ $ 14,896,600 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 627,100 27 For Retirement Contributions ................. 2,036,400 28 For State Contributions to Social Security ... 1,139,600 29 For Contractual Services ..................... 21,856,700 30 For Travel ................................... 43,000 31 For Equipment ................................ 1,618,800 32 For Electronic Data Processing ............... 2,600,500 33 For Telecommunications Services .............. 5,827,300 HB3788 Engrossed -11- BOB093 00017 JDD 00017 b 1 Total $50,646,000 2 Payable from Vocational Rehabilitation Fund: 3 For Personal Services ........................ $ 2,214,800 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 88,600 6 For Retirement Contributions ................. 297,700 7 For State Contributions to Social Security ... 169,400 8 For Group Insurance .......................... 363,000 9 For Contractual Services ..................... 2,669,800 10 For Travel ................................... 50,000 11 For Commodities .............................. 60,600 12 For Printing ................................. 65,800 13 For Equipment ................................ 1,854,000 14 For Telecommunications Services .............. 2,443,200 15 For Operation of Auto Equipment .............. 2,800 16 Total $10,279,700 17 Payable from USDA Women, Infants and Children Fund: 18 For Personal Services ........................ $ 498,400 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 20,000 21 For Retirement Contributions ................. 66,900 22 For State Contributions to Social Security ... 38,100 23 For Group Insurance .......................... 88,000 24 For Contractual Services ..................... 325,400 25 For Electronic Data Processing ............... 150,000 26 Total $1,186,800 27 Payable from Maternal and Child Health 28 Services Block Grant Fund: 29 For Operational Expenses Associated 30 with Support of Maternal and 31 Child Health Programs ...........................$ 200,000 32 Payable from the Mental Health Fund: 33 For Services Provided Under Contract 34 to Maximize Cost Recovery .......................$ 526,800 HB3788 Engrossed -12- BOB093 00017 JDD 00017 b 1 Section 65. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated from the General 4 Revenue Fund for the ordinary and contingent expenditures of 5 the Department of Human Services: 6 JACK MABLEY DEVELOPMENT CENTER 7 For Personal Services ........................ $ 6,964,700 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 262,600 10 For Retirement Contributions ................. 924,900 11 For State Contributions to 12 Social Security ............................. 532,800 13 For Contractual Services ..................... 1,227,100 14 For Travel ................................... 16,200 15 For Commodities .............................. 422,000 16 For Printing ................................. 3,900 17 For Equipment ................................ 27,300 18 For Telecommunications Services .............. 50,200 19 For Operation of Automotive Equipment ........ 26,200 20 Total $10,457,900 21 Section 70. The following named sums, or so much thereof 22 as may be necessary, respectively, for the objects and 23 purposes hereinafter named, are appropriated from the General 24 Revenue Fund to meet the ordinary and contingent expenditures 25 of the Department of Human Services: 26 ALTON MENTAL HEALTH CENTER 27 For Personal Services ........................ $ 14,761,000 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 757,200 30 For Retirement Contributions ................. 1,967,600 31 For State Contributions to Social 32 Security .................................... 1,129,200 33 For Contractual Services ..................... 1,519,500 HB3788 Engrossed -13- BOB093 00017 JDD 00017 b 1 For Travel ................................... 33,600 2 For Commodities .............................. 404,900 3 For Printing ................................. 16,100 4 For Equipment ................................ 90,100 5 For Telecommunications Services .............. 150,700 6 For Operation of Auto Equipment .............. 78,400 7 For Expenses Related to Living 8 Skills Program .............................. 3,400 9 For Costs Associated with Behavioral 10 Health Services - Alton Network ............. 5,090,300 11 Total $26,002,000 12 Section 75. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Human Services: 15 BUREAU OF DISABILITY DETERMINATION SERVICES 16 Payable from Old Age Survivors' Insurance Fund: 17 For Personal Services ........................ $ 28,608,100 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 1,144,300 20 For Retirement Contributions ................. 3,844,900 21 For State Contributions to Social Security ... 2,188,500 22 For Group Insurance .......................... 6,550,500 23 For Contractual Services ..................... 13,917,100 24 For Travel ................................... 198,000 25 For Commodities .............................. 379,100 26 For Printing ................................. 165,000 27 For Equipment ................................ 1,819,900 28 For Telecommunications Services .............. 1,404,700 29 For Operation of Auto Equipment .............. 100 30 Total $60,220,200 31 Section 80. The following named amounts, or so much 32 thereof as may be necessary, are appropriated to the HB3788 Engrossed -14- BOB093 00017 JDD 00017 b 1 Department of Human Services: 2 BUREAU OF DISABILITY DETERMINATION SERVICES 3 GRANTS-IN-AID 4 For Services to Disabled Individuals: 5 Payable from Old Age Survivors' Insurance ....$ 19,000,000 6 For SSI Advocacy Services: 7 Payable from General Revenue Fund ............$ 1,938,900 8 Payable from the Special Purposes 9 Trust Fund .................................. $ 606,000 10 Section 85. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Human Services: 13 HOME SERVICES PROGRAM 14 Payable from General Revenue Fund: 15 For Personal Services ........................ $ 4,651,500 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 201,400 18 For Retirement Contributions ................. 642,400 19 For State Contribution to 20 Social Security ............................. 355,800 21 For Contractual Services ..................... 146,700 22 For Travel ................................... 127,700 23 For Commodities .............................. 2,000 24 For Printing ................................. 3,700 25 For Equipment ................................ 1,000 26 For Telecommunications Services .............. 6,100 27 For Operation of Auto Equipment .............. 500 28 Total $6,138,800 29 Section 90. The following named amount, or so much 30 thereof as may be necessary, is appropriated to the 31 Department of Human Services: 32 HOME SERVICES PROGRAM HB3788 Engrossed -15- BOB093 00017 JDD 00017 b 1 GRANTS-IN-AID 2 For Purchase of Services of the 3 Home Services Program, pursuant 4 to 20 ILCS 2405/3: 5 Payable from General Revenue Fund ............ $321,131,000 6 Section 95. The following named sums, or so much thereof 7 as may be necessary, respectively, for the purposes 8 hereinafter named, are appropriated to the Department of 9 Human Services for Grants-In-Aid and Purchased Care in its 10 various regions pursuant to Sections 3 and 4 of the Community 11 Services Act and the Community Mental Health Act: 12 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 13 GRANTS-IN-AID AND PURCHASED CARE 14 For Community Service Grant Programs for 15 Persons with Mental Illness: 16 Payable from General Revenue Fund .......... $166,696,000 17 Payable from Community Mental Health 18 Services Block Grant Fund................... 13,025,400 19 Payable from the DHS Federal 20 Projects Fund .............................. 10,000,000 21 For Costs Associated With The 22 Purchase and Disbursement of 23 Psychotropic Medications for Mentally 24 Ill Clients in the Community: 25 Payable from General Revenue Fund........... 3,000,000 26 For Psychiatric Services 27 North Central Network 28 Payable from General Revenue Fund .......... 9,460,600 29 For Community Integrated Living 30 Arrangements for Persons with 31 Mental Illness: 32 Payable from General Revenue Fund........... 44,426,200 33 For Supportive MI Housing: HB3788 Engrossed -16- BOB093 00017 JDD 00017 b 1 Payable from the General Revenue Fund ...... 3,500,000 2 For Medicaid Services for Persons with 3 Mental Illness/and KidCare Clients 4 in fiscal year 2004 and all prior 5 fiscal years: 6 Payable from General Revenue Fund........... 5,000,000 7 Payable from Community Mental Health 8 Medicaid Trust Fund ...................... 95,689,900 9 For Emergency Psychiatric Services: 10 Payable from General Revenue Fund .......... 10,020,700 11 For Community Service Grant Programs for 12 Children and Adolescents with 13 Mental Illness: 14 Payable from General Revenue Fund .......... 23,872,000 15 Payable from Community Mental Health 16 Services Block Grant Fund .................. 4,341,800 17 For Purchase of Care for Children and 18 Adolescents with Mental Illness 19 approved through the Individual 20 Care Grant Program: 21 Payable from General Revenue Fund .......... 22,976,800 22 For Costs Associated with Children and 23 Adolescent Mental Health Programs: 24 Payable from General Revenue Fund ........... 10,844,400 25 For Teen Suicide Prevention Including 26 Provisions Established in Public Act 27 85-0928: 28 Payable from Community Mental Health 29 Services Block Grant Fund .................. 206,400 30 Total $423,060,200 31 For Community Based Services for Persons with 32 Developmental Disabilities at the approximate 33 cost set forth below: 34 Payable from the General Revenue Fund ...... $516,218,500 HB3788 Engrossed -17- BOB093 00017 JDD 00017 b 1 Payable from the Mental Health Fund ........ 9,965,600 2 Total $526,184,100 3 For Developemental Disability Quality 4 Assurance Waiver: 5 Payable from General Revenue Fund............. 5,000,000 6 For costs associated with the provision 7 of Specialized Services to Persons with 8 Developmental Disabilities: 9 Payable from General Revenue Fund ............ 9,237,000 10 For a Grant to the Easter Dental Program 11 for Dental Services for Underserved 12 Developmentally Disabled Patients: 13 Payable from General Revenue Fund ............ 20,000 14 For Family Assistance Program, the 15 Home Based Support Services Program, 16 and for costs associated with services 17 for individuals with Developmental 18 Disabilities to enable them to reside 19 in their homes, at the approximate costs 20 set forth below: 21 Payable from the General Revenue Fund ........ 26,388,300 22 For the Family Assistance Program .............. 8,191,300 23 For the Home Based Support 24 Services Program ............................. 11,728,700 25 For the Supported Living 26 Services Program ............................. 6,468,300 27 Total $40,645,300 28 Section 100. The following named sums, or so much 29 thereof as may be necessary, are appropriated to the 30 Department of Human Services for the following purposes: 31 For costs related to Developmental 32 Disability Community Transitions, HB3788 Engrossed -18- BOB093 00017 JDD 00017 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 HB3788 Engrossed -19- BOB093 00017 JDD 00017 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 HB3788 Engrossed -20- BOB093 00017 JDD 00017 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 HB3788 Engrossed -21- BOB093 00017 JDD 00017 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 HB3788 Engrossed -22- BOB093 00017 JDD 00017 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 HB3788 Engrossed -23- BOB093 00017 JDD 00017 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 HB3788 Engrossed -24- BOB093 00017 JDD 00017 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: HB3788 Engrossed -25- BOB093 00017 JDD 00017 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. HB3788 Engrossed -26- BOB093 00017 JDD 00017 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 HB3788 Engrossed -27- BOB093 00017 JDD 00017 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 HB3788 Engrossed -28- BOB093 00017 JDD 00017 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- HB3788 Engrossed -29- BOB093 00017 JDD 00017 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 HB3788 Engrossed -30- BOB093 00017 JDD 00017 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 HB3788 Engrossed -31- BOB093 00017 JDD 00017 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 HB3788 Engrossed -32- BOB093 00017 JDD 00017 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 HB3788 Engrossed -33- BOB093 00017 JDD 00017 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 HB3788 Engrossed -34- BOB093 00017 JDD 00017 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 HB3788 Engrossed -35- BOB093 00017 JDD 00017 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 HB3788 Engrossed -36- BOB093 00017 JDD 00017 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 HB3788 Engrossed -37- BOB093 00017 JDD 00017 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 HB3788 Engrossed -38- BOB093 00017 JDD 00017 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 HB3788 Engrossed -39- BOB093 00017 JDD 00017 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 HB3788 Engrossed -40- BOB093 00017 JDD 00017 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 HB3788 Engrossed -41- BOB093 00017 JDD 00017 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 HB3788 Engrossed -42- BOB093 00017 JDD 00017 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 HB3788 Engrossed -43- BOB093 00017 JDD 00017 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 HB3788 Engrossed -44- BOB093 00017 JDD 00017 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 HB3788 Engrossed -45- BOB093 00017 JDD 00017 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 HB3788 Engrossed -46- BOB093 00017 JDD 00017 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 HB3788 Engrossed -47- BOB093 00017 JDD 00017 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 HB3788 Engrossed -48- BOB093 00017 JDD 00017 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 HB3788 Engrossed -49- BOB093 00017 JDD 00017 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 HB3788 Engrossed -50- BOB093 00017 JDD 00017 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 HB3788 Engrossed -51- BOB093 00017 JDD 00017 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 HB3788 Engrossed -52- BOB093 00017 JDD 00017 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 HB3788 Engrossed -53- BOB093 00017 JDD 00017 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 Section 310. Effective date. This Act takes effect on 26 July 1, 2003.