093_HB3788ham001

 










                                     HDS093 00082 CHR 00082 a

 1                    AMENDMENT TO HOUSE BILL 3788

 2        AMENDMENT NO.     .  Amend House Bill 3788,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1

 6        Section 5.  The  following  named  amounts,  or  so  much
 7    thereof  as  may  be necessary, respectively, for the objects
 8    and  purposes  hereinafter  named  are  appropriated  to  the
 9    Department  of  Human  Services  for  income  assistance  and
10    related distributive purposes, including such  Federal  funds
11    as  are  made  available  by  the  Federal Government for the
12    following purposes:
13                         DISTRIBUTIVE ITEMS
14                             OPERATIONS
15    Payable from the Special Purposes Trust Fund:
16      For Personal Services ...................... $      387,700
17      For Employee Retirement Contributions
18       Paid by Employer ..........................         15,500
19      For Retirement Contributions ...............         52,100
20      For State Contributions to
21       Social Security ...........................         29,700
22      For Group Insurance ........................         77,000
 
                            -2-      HDS093 00082 CHR 00082 a
 1      For Contractual Services ...................         26,200
 2      For Travel .................................         31,500
 3      For Commodities ............................          9,000
 4      For Printing ...............................          1,000
 5      For Equipment ..............................          6,000
 6        Total                                            $635,700

 7        The following named sums, or so much thereof  as  may  be
 8    necessary,   respectively,   for  the  objects  and  purposes
 9    hereinafter named are appropriated to meet the  ordinary  and
10    contingent expenditures of the Department of Human Services:
11    Payable from General Revenue Fund:
12      For deposit into the Illinois
13        Equal Justice Fund..............................$ 490,000
14                         DISTRIBUTIVE ITEMS
15                            GRANTS-IN-AID
16    Payable from General Revenue Fund:
17      For Aid to Aged, Blind or Disabled
18       under Article III ......................... $   28,344,400
19      For Temporary Assistance for Needy
20       Families under Article IV
21       and other social services .................    115,544,000
22      For Grants Associated with Child Care
23       Services, Including Operating and
24       Administrative Costs ......................    371,209,700
25      For Emergency Assistance for
26       Families with Dependent Children ..........        980,000
27      For Funeral and Burial Expenses under
28       Articles III, IV, and V ...................      6,343,100
29      For Refugees ...............................      2,492,500
30      For State Family and Children
31       Assistance ................................      1,460,600
32      For State Transitional Assistance ..........      8,633,400
33      For Services to Non-Citizens pursuant
34       to 305 ILCS 5/12-4.34 .....................      5,150,000
 
                            -3-      HDS093 00082 CHR 00082 a
 1      For a grant to Children's Place for
 2       costs associated with specialized
 3       child care for families affected by
 4       HIV/AIDS ..................................        780,000
 5    Payable from Illinois Equal Justice Fund:
 6      For costs related to the Illinois Equal
 7       Justice Act................................        490,000
 8        Total                                        $541,427,700

 9        The  Department,  with  the  consent  in writing from the
10    Governor, may reapportion not more than ten  percent  of  the
11    total  appropriation  of  General  Revenue Funds in Section 1
12    above  "For  Income  Assistance  and   Related   Distributive
13    Purposes"  among  the  various  purposes  therein enumerated,
14    excluding Emergency Assistance for  Families  with  Dependent
15    Children.
16        The  Department,  with  the  consent  in writing from the
17    Governor, may reapportion not more than six  percent  of  the
18    appropriation  "For  Temporary  Assistance for Needy Families
19    under Article IV" representing savings  attributable  to  not
20    increasing grants due to the births of additional children to
21    the  appropriation  from  the General Revenue Fund in Section
22    39.1 in this Article for Employability Development Services.

23        Section 10.  The following named sums, or so much thereof
24    as may be necessary, are appropriated to  the  Department  of
25    Human Services for the following purposes:
26    Payable from the General Revenue Fund:
27      For Grants Associated with Child
28       Care Services, Including Operating
29       and Administrative Costs .................... $164,205,500
30      For Grants Associated with the Great
31       START Program, Including Operation
32       and Administrative Costs ....................    1,960,000
33    Payable from the Special Purposes Trust Fund:
 
                            -4-      HDS093 00082 CHR 00082 a
 1      For Grants Associated with Child
 2       Care Services, Including Operation
 3       and administrative Costs ....................  120,255,200
 4      For Grants Associated with the Great
 5       START Program, Including Operation
 6       and Administrative Costs ....................    5,200,000
 7      For Grants Associated with Migrant
 8       Child Care Services .........................    2,500,000
 9        Total                                        $294,120,700

10        Section  15.  The  following  named  amounts,  or so much
11    thereof as may be necessary, respectively,  are  appropriated
12    to the Department of Human Services:
13                       FIELD LEVEL OPERATIONS
14    Payable from General Revenue Fund:
15      For Personal Services ......................   $170,987,500
16      For Employee Retirement Contributions
17       Paid by Employer ..........................      6,771,100
18      For Retirement Contributions ...............     22,946,500
19      For State Contributions to
20       Social Security ...........................     13,080,400
21      For Contractual Services ...................     45,956,100
22      For Travel .................................        785,400
23      For Commodities ............................         16,200
24      For Equipment ..............................      1,117,300
25      For Telecommunications Services ............      3,493,600
26        Total                                        $265,154,100

27        Section  20.  The  following  named  amounts,  or so much
28    thereof as may be necessary, respectively,  are  appropriated
29    to the Department of Human Services:
30                   ATTORNEY GENERAL REPRESENTATION
31    Payable from General Revenue Fund:
32      For Personal Services ........................ $    245,200
 
                            -5-      HDS093 00082 CHR 00082 a
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................       11,000
 3      For Retirement Contributions .................       34,200
 4      For State Contributions to
 5       Social Security .............................       18,800
 6      For Contractual Services .....................       32,300
 7      For Equipment ................................        4,300
 8        Total                                            $345,800

 9        Section  25.  The  following  named  amounts,  or so much
10    thereof as may be necessary, respectively,  are  appropriated
11    to the Department of Human Services:
12                         TRAINING PERSONNEL
13    Payable from General Revenue Fund:
14      For Personal Services ........................ $  1,461,300
15      For Employee Retirement Contributions
16       Paid by Employer ............................       58,700
17      For Retirement Contributions .................      196,100
18      For State Contributions to
19       Social Security .............................      111,800
20      For Contractual Services .....................      306,800
21      For Travel ...................................      127,300
22      For Equipment ................................        2,500
23      For Expenses Related to Training
24       Department Staff ............................      200,000
25        Total                                          $2,464,500

26        Section 30.  The following named sums, or so much thereof
27    as  may  be  necessary,  respectively,  for  the  objects and
28    purposes hereinafter named, are appropriated from the General
29    Revenue Fund to meet the ordinary and contingent expenses  of
30    the Department of Human Services:
31                  TINLEY PARK MENTAL HEALTH CENTER
32      For Personal Services ......................   $ 17,784,500
 
                            -6-      HDS093 00082 CHR 00082 a
 1      For Employee Retirement Contributions
 2       Paid by Employer ..........................        745,200
 3      For Retirement Contributions ...............      2,438,300
 4      For State Contributions to Social
 5       Security ..................................      1,360,500
 6      For Contractual Services ...................        981,100
 7      For Travel .................................         33,400
 8      For Commodities ............................      2,854,900
 9      For Printing ...............................         11,700
10      For Equipment ..............................         77,800
11      For Telecommunications Services ............        186,400
12      For Operation of Auto Equipment ............         33,300
13      For Expenses Related to Living
14       Skills Program ............................         21,400
15      For Costs Associated with Behavioral
16       Health Services - Tinley Park Network .....        182,500
17        Total                                         $26,711,000

18        Section 35.  The following named sums, or so much thereof
19    as  may  be  necessary,  respectively,  for  the  objects and
20    purposes hereinafter named,  are  appropriated  to  meet  the
21    ordinary  and  contingent  expenditures  of the Department of
22    Human Services:
23                 ADMINISTRATIVE AND PROGRAM SUPPORT
24    Payable from General Revenue Fund:
25      For Personal Services ......................    $23,463,400
26      For Employee Retirement Contributions
27       Paid by Employer ..........................        929,200
28      For Retirement Contributions ...............      3,141,700
29      For State Contributions to Social Security..      1,795,000
30      For Contractual Services ...................     15,619,900
31      For Travel .................................        286,100
32      For Commodities ............................      1,612,400
33      For Printing ...............................      1,176,100
 
                            -7-      HDS093 00082 CHR 00082 a
 1      For Equipment ..............................         66,700
 2      For Telecommunications Services ............      1,974,500
 3      For Operation of Auto Equipment ............        144,200
 4      For In-Service Training ....................         18,200
 5      For Health Insurance Portability
 6       and Accountability Act ....................      3,600,000
 7      For Indirect Cost Principles/Interfund
 8       Transfer Payable to the Vocational
 9       Rehabilitation Fund .......................      3,450,000
10        Total                                         $57,277,400
11    Payable from the DHS Recoveries Trust Fund:
12      For Personal Services ........................   $2,738,300
13      For Employee Retirement Contributions
14       Paid by Employer ............................      109,500
15      For Retirement Contributions .................      368,000
16      For State Contributions to Social Security....      209,500
17      For Group Insurance ..........................      660,000
18      For Contractual Services .....................    1,535,300
19      For Travel ...................................       50,000
20      For Commodities ..............................       16,800
21      For Printing .................................        7,600
22      For Equipment ................................        2,900
23      For Telecommunications Services ..............       15,000
24        Total                                          $5,712,900
25    Payable from Vocational Rehabilitation Fund:
26      For Personal Services ........................ $  5,877,800
27      For Employee Retirement Contributions
28       Paid by Employer ............................      235,100
29      For Retirement Contributions .................      790,000
30      For State Contributions to Social Security ...      449,700
31      For Group Insurance ..........................    1,314,500
32      For Contractual Services .....................    2,754,500
33      For Travel ...................................      136,000
34      For Commodities ..............................      136,500
 
                            -8-      HDS093 00082 CHR 00082 a
 1      For Printing .................................       37,000
 2      For Equipment ................................      198,600
 3      For Telecommunications Services ..............      226,500
 4      For Operation of Auto Equipment ..............       28,500
 5      For In-Service Training.......................      366,700
 6        Total                                         $12,551,400
 7    Payable from Mental Health Accounts
 8     Receivable Trust Fund:
 9      For Expenses Related to the Establishment,
10       Maintenance, and Collection of
11       Accounts Receivable............................$ 1,049,800
12    Payable from DMH/DD Private Resources Fund:
13      For Costs associated with the Health
14       and Human Services Reform Activities
15       funded by Private Donations from the
16       Annie E. Casey Foundation ...................... $ 250,000

17                 ADMINISTRATIVE AND PROGRAM SUPPORT
18                            GRANTS-IN-AID

19        Section 40.  The sum of $3,305,000, or so much thereof as
20    may be necessary,  respectively,  is  appropriated  from  the
21    General  Revenue  Fund and the sum of $16,723,400, or so much
22    thereof as may be necessary,  respectively,  is  appropriated
23    from  the  Mental  Health  Fund  to  the  Department of Human
24    Services for payment of workers' compensation claims.
25        Expenditures  from  appropriations  for   treatment   and
26    expense  may  be  made after the Department of Human Services
27    has certified that the injured person was employed  and  that
28    the  nature  of  the injury is compensable in accordance with
29    the provisions  of  the  Workers'  Compensation  Act  or  the
30    Workers'  Occupational  Diseases Act, and then has determined
31    the amount of such compensation to be  paid  to  the  injured
32    person.   Expenditures  for  this  purpose may be made by the
33    Department of Human Services without  regard  to  the  fiscal
 
                            -9-      HDS093 00082 CHR 00082 a
 1    year  in  which  benefit  or  service  was  rendered  or cost
 2    incurred  as  allowable   or   provided   by   the   Workers'
 3    Compensation Act or the Workers' Occupational Diseases Act.

 4        Section 45.  The following named sums, or so much thereof
 5    as  may  be  necessary, respectively, are appropriated to the
 6    Department of Human Services  for  the  purposes  hereinafter
 7    named:
 8                            GRANTS-IN-AID
 9    For Tort Claims:
10      Payable from General Revenue Fund ............ $    313,000
11      Payable from Vocational Rehabilitation
12       Fund ........................................       10,000
13        Total                                            $323,000
14    For Reimbursement of Employees for
15     Work-Related Personal Property Damages:
16      Payable from General Revenue Fund ................. $13,100
17    For Grants Associated with Systems Change
18      Including Operating and Administrative Costs
19       Payable from the DHS Federal Projects Fund........$450,000

20                       PERMANENT IMPROVEMENTS
21        Section 50.  The following named sums, or so much thereof
22    as  may  be  necessary,  are  appropriated  from  the General
23    Revenue Fund to the Department of Human Services for  repairs
24    and   maintenance,   roof  repairs  and/or  replacements  and
25    miscellaneous at the Department's various facilities and  are
26    to   include  capital  improvements  including  construction,
27    reconstruction, improvements,  repairs  and  installation  of
28    capital  facilities,  cost  of planning, supplies, materials,
29    and all other expenses required for roof and other  types  of
30    repairs and maintenance, capital improvements and demolition.
31        No contract shall be entered into or obligations incurred
32    for any expenditures from appropriations made in this Section
 
                            -10-     HDS093 00082 CHR 00082 a
 1    of the Article until after the purposes and amounts have been
 2    approved in writing by the Governor.
 3     For Repair, Maintenance and other Capital
 4      Improvements at various facilities ........... $  1,653,600
 5     For Miscellaneous Permanent Improvements ......      259,800
 6        Total                                          $1,913,400

 7        Section 55.  The following named sums, or so much thereof
 8    as  may  be  necessary, are appropriated to the Department of
 9    Human Services as follows:
10                               REFUNDS
11     Payable from General Revenue Fund ............. $      9,300
12     Payable from Vocational Rehabilitation Fund ...        5,000
13     Payable from Youth Drug Abuse
14      Prevention Fund .............................        30,000
15     Payable from DHS Federal
16      Projects Fund ................................       25,000
17     Payable from USDA
18      Women, Infants and Children Fund .............      200,000
19     Payable from Maternal and
20      Child Health Services Block Grant Fund........        5,000
21     Payable from Mental Health Fund ...............      100,000
22     Payable from the Early Intervention
23      Services Revolving Fund ......................      100,000
24     Payable from Drug Treatment Fund ..............        5,000
25        Total                                            $479,300

26        Section 60.  The following named sums, or so much thereof
27    as may  be  necessary,  respectively,  for  the  objects  and
28    purposes   hereinafter   named,   are   appropriated  to  the
29    Department of Human  Services  for  ordinary  and  contingent
30    expenses:
31                   MANAGEMENT INFORMATION SERVICES
32    Payable from General Revenue Fund:
 
                            -11-     HDS093 00082 CHR 00082 a
 1      For Personal Services ........................ $ 14,896,600
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      627,100
 4      For Retirement Contributions .................    2,036,400
 5      For State Contributions to Social Security ...    1,139,600
 6      For Contractual Services .....................   21,856,700
 7      For Travel ...................................       43,000
 8      For Equipment ................................    1,618,800
 9      For Electronic Data Processing ...............    2,600,500
10      For Telecommunications Services ..............    5,827,300
11        Total                                         $50,646,000
12    Payable from Vocational Rehabilitation Fund:
13      For Personal Services ........................ $  2,214,800
14      For Employee Retirement Contributions
15       Paid by Employer ............................       88,600
16      For Retirement Contributions .................      297,700
17      For State Contributions to Social Security ...      169,400
18      For Group Insurance ..........................      363,000
19      For Contractual Services .....................    2,669,800
20      For Travel ...................................       50,000
21      For Commodities ..............................       60,600
22      For Printing .................................       65,800
23      For Equipment ................................    1,854,000
24      For Telecommunications Services ..............    2,443,200
25      For Operation of Auto Equipment ..............        2,800
26        Total                                         $10,279,700
27    Payable from USDA Women, Infants and Children Fund:
28      For Personal Services ........................ $    498,400
29      For Employee Retirement Contributions
30       Paid by Employer ............................       20,000
31      For Retirement Contributions .................       66,900
32      For State Contributions to Social Security ...       38,100
33      For Group Insurance ..........................       88,000
34      For Contractual Services .....................      325,400
 
                            -12-     HDS093 00082 CHR 00082 a
 1      For Electronic Data Processing ...............      150,000
 2        Total                                          $1,186,800
 3    Payable from Maternal and Child Health
 4      Services Block Grant Fund:
 5      For Operational Expenses Associated
 6       with Support of Maternal and
 7       Child Health Programs ...........................$ 200,000
 8    Payable from the Mental Health Fund:
 9      For Services Provided Under Contract
10       to Maximize Cost Recovery .......................$ 526,800

11        Section 65.  The following named sums, or so much thereof
12    as  may  be  necessary,  respectively,  for  the  objects and
13    purposes hereinafter named, are appropriated from the General
14    Revenue Fund for the ordinary and contingent expenditures  of
15    the Department of Human Services:
16                   JACK MABLEY DEVELOPMENT CENTER
17      For Personal Services ........................ $  6,964,700
18      For Employee Retirement Contributions
19       Paid by Employer ............................      262,600
20      For Retirement Contributions .................      924,900
21      For State Contributions to
22       Social Security .............................      532,800
23      For Contractual Services .....................    1,227,100
24      For Travel ...................................       16,200
25      For Commodities ..............................      422,000
26      For Printing .................................        3,900
27      For Equipment ................................       27,300
28      For Telecommunications Services ..............       50,200
29      For Operation of Automotive Equipment ........       26,200
30        Total                                         $10,457,900

31        Section 70.  The following named sums, or so much thereof
32    as  may  be  necessary,  respectively,  for  the  objects and
 
                            -13-     HDS093 00082 CHR 00082 a
 1    purposes hereinafter named, are appropriated from the General
 2    Revenue Fund to meet the ordinary and contingent expenditures
 3    of the Department of Human Services:
 4                     ALTON MENTAL HEALTH CENTER
 5      For Personal Services ........................ $ 14,761,000
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      757,200
 8      For Retirement Contributions .................    1,967,600
 9      For State Contributions to Social
10       Security ....................................    1,129,200
11      For Contractual Services .....................    1,519,500
12      For Travel ...................................       33,600
13      For Commodities ..............................      404,900
14      For Printing .................................       16,100
15      For Equipment ................................       90,100
16      For Telecommunications Services ..............      150,700
17      For Operation of Auto Equipment ..............       78,400
18      For Expenses Related to Living
19       Skills Program ..............................        3,400
20      For Costs Associated with Behavioral
21       Health Services - Alton Network .............    5,090,300
22        Total                                         $26,002,000

23        Section 75.  The following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to the Department of Human Services:
26             BUREAU OF DISABILITY DETERMINATION SERVICES
27    Payable from Old Age Survivors' Insurance Fund:
28      For Personal Services ........................ $ 28,608,100
29      For Employee Retirement Contributions
30       Paid by Employer ............................    1,144,300
31      For Retirement Contributions .................    3,844,900
32      For State Contributions to Social Security ...    2,188,500
33      For Group Insurance ..........................    6,550,500
 
                            -14-     HDS093 00082 CHR 00082 a
 1      For Contractual Services .....................   13,917,100
 2      For Travel ...................................      198,000
 3      For Commodities ..............................      379,100
 4      For Printing .................................      165,000
 5      For Equipment ................................    1,819,900
 6      For Telecommunications Services ..............    1,404,700
 7      For Operation of Auto Equipment ..............          100
 8        Total                                         $60,220,200

 9        Section 80.  The following  named  amounts,  or  so  much
10    thereof   as  may  be  necessary,  are  appropriated  to  the
11    Department of Human Services:
12             BUREAU OF DISABILITY DETERMINATION SERVICES
13                            GRANTS-IN-AID
14    For Services to Disabled Individuals:
15      Payable from Old Age Survivors' Insurance ....$  19,000,000
16    For SSI Advocacy Services:
17      Payable from General Revenue Fund ............$   1,938,900
18      Payable from the Special Purposes
19       Trust Fund .................................. $    606,000

20        Section 85.  The following  named  amounts,  or  so  much
21    thereof  as  may be necessary, respectively, are appropriated
22    to the Department of Human Services:
23                        HOME SERVICES PROGRAM
24    Payable from General Revenue Fund:
25      For Personal Services ........................ $  4,651,500
26      For Employee Retirement Contributions
27       Paid by Employer ............................      201,400
28      For Retirement Contributions .................      642,400
29      For State Contribution to
30       Social Security .............................      355,800
31      For Contractual Services .....................      146,700
32      For Travel ...................................      127,700
 
                            -15-     HDS093 00082 CHR 00082 a
 1      For Commodities ..............................        2,000
 2      For Printing .................................        3,700
 3      For Equipment ................................        1,000
 4      For Telecommunications Services ..............        6,100
 5      For Operation of Auto Equipment ..............          500
 6        Total                                          $6,138,800

 7        Section 90.  The  following  named  amount,  or  so  much
 8    thereof   as   may  be  necessary,  is  appropriated  to  the
 9    Department of Human Services:
10                        HOME SERVICES PROGRAM
11                            GRANTS-IN-AID
12    For Purchase of Services of the
13     Home Services Program, pursuant
14     to 20 ILCS 2405/3:
15      Payable from General Revenue Fund ............ $321,131,000

16        Section 95.  The following named sums, or so much thereof
17    as  may  be  necessary,  respectively,   for   the   purposes
18    hereinafter  named,  are  appropriated  to  the Department of
19    Human Services for Grants-In-Aid and Purchased  Care  in  its
20    various regions pursuant to Sections 3 and 4 of the Community
21    Services Act and the Community Mental Health Act:
22              MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
23                  GRANTS-IN-AID AND PURCHASED CARE
24    For Community Service Grant Programs for
25      Persons with Mental Illness:
26        Payable from General Revenue Fund .......... $166,696,000
27        Payable from Community Mental Health
28        Services Block Grant Fund...................   13,025,400
29        Payable from the DHS Federal
30        Projects Fund ..............................   10,000,000
31    For Costs Associated With The
32      Purchase and Disbursement of
 
                            -16-     HDS093 00082 CHR 00082 a
 1      Psychotropic Medications for Mentally
 2      Ill Clients in the Community:
 3        Payable from General Revenue Fund...........    3,000,000
 4    For Psychiatric Services
 5      North Central Network
 6        Payable from General Revenue Fund ..........    9,460,600
 7    For Community Integrated Living
 8      Arrangements for Persons with
 9      Mental Illness:
10        Payable from General Revenue Fund...........   44,426,200
11    For Supportive MI Housing:
12        Payable from the General Revenue FUnd ......    3,500,000
13    For Medicaid Services for Persons with
14      Mental Illness/and KidCare Clients
15      in fiscal year 2004 and all prior
16       fiscal years:
17        Payable from General Revenue Fund...........    5,000,000
18        Payable from Community Mental Health
19          Medicaid Trust Fund ......................   95,689,900
20    For Emergency Psychiatric Services:
21        Payable from General Revenue Fund ..........   10,020,700
22    For Community Service Grant Programs for
23      Children and Adolescents with
24       Mental Illness:
25        Payable from General Revenue Fund ..........   23,872,000
26        Payable from Community Mental Health
27        Services Block Grant Fund ..................    4,341,800
28    For Purchase of Care for Children and
29      Adolescents with Mental Illness
30      approved through the Individual
31      Care Grant Program:
32        Payable from General Revenue Fund ..........   22,976,800
33    For Costs Associated with Children and
34      Adolescent Mental Health Programs:
 
                            -17-     HDS093 00082 CHR 00082 a
 1       Payable from General Revenue Fund ...........   10,844,400
 2    For Teen Suicide Prevention Including
 3      Provisions Established in Public Act
 4      85-0928:
 5        Payable from Community Mental Health
 6        Services Block Grant Fund ..................      206,400
 7        Total                                        $423,060,200
 8    For Community Based Services for Persons with
 9     Developmental Disabilities at the approximate
10     cost set forth below:
11        Payable from the General Revenue Fund ...... $516,218,500
12        Payable from the Mental Health Fund ........    9,965,600
13        Total                                        $526,184,100

14    For Developemental Disability Quality
15      Assurance Waiver
16      Payable from General Revenue Fund.............    5,000,000
17    For costs associated with the provision
18      of Specialized Services to Persons with
19      Developmental Disabilities,
20      Payable from General Revenue Fund ............    9,237,000
21    For a Grant to the Easter Dental Program
22      for Dental Services for Underserved
23      Developmentally Disabled Patients
24      Payable from General Revenue Fund ............       20,000
25    For Family Assistance Program, the
26      Home Based Support Services Program,
27      and for costs associated with services
28      for individuals with Developmental
29      Disabilities to enable them to reside
30      in their homes, at the approximate costs
31      set forth below:
32      Payable from the General Revenue Fund ........   26,388,300
33    For the Family Assistance Program ..............    8,191,300
 
                            -18-     HDS093 00082 CHR 00082 a
 1      For the Home Based Support
 2      Services Program .............................   11,728,700
 3      For the Supported Living
 4      Services Program .............................    6,468,300
 5        Total                                         $40,645,300

 6        Section  100.  The  following  named  sums,  or  so  much
 7    thereof   as  may  be  necessary,  are  appropriated  to  the
 8    Department of Human Services for the following purposes:
 9      For costs related to Developmental
10       Disability Community Transitions,
11       Including Operations and Administration ..... $  2,450,000
12      For a Grant to the Autism Project
13       for an Autism Diagnosis Education
14       Program for Young Children
15        Payable from the General Revenue Fund ......    2,500,000
16      For Intermediate Care Facilities for the
17      Mentally Retarded and Alternative
18      Community Programs in fiscal year 2003
19      and in all prior fiscal years:
20        Payable from the General Revenue Fund ......  336,614,900
21        Payable from the Care Provider Fund for
22          Persons With A Developmental Disability ..   36,000,000
23    For Costs Associated with Mental
24      Health Services for Youths in the
25      Juvenile Justice System
26        Payable from the General Revenue Fund ......    2,000,000
27        Total                                        $379,564,900

28        Section 105.  The following  named  amount,  or  so  much
29    thereof   as   may  be  necessary,  is  appropriated  to  the
30    Department  of  Human  Services  for  Payments  to  Community
31    Providers and  Administrative  Expenditures,  including  such
32    Federal funds as are made available by the Federal Government
 
                            -19-     HDS093 00082 CHR 00082 a
 1    for the following purpose:
 2    Payable from the Community Mental
 3      Health and Developmental Disabilities
 4      Services Provider Participation Fee
 5      Trust Fund:
 6        For Community Mental Health and
 7         Developmental Services Costs
 8         Regarding Medicaid Services....................$ 500,000

 9        Section  110.  The  following  named  sums,  or  so  much
10    thereof  as  may  be necessary, respectively, for the objects
11    and purposes hereinafter named, are appropriated to meet  the
12    ordinary  and  contingent  expenditures  of the Department of
13    Human Services:
14                          INSPECTOR GENERAL
15    Payable from General Revenue Fund:
16      For Personal Services ........................ $  4,021,400
17      For Employee Retirement Contributions
18       Paid by Employer ............................      205,500
19      For Retirement Contributions .................      590,300
20      For State Contributions to Social
21       Security ....................................      307,600
22      For Contractual Services .....................      180,800
23      For Travel ...................................      176,500
24      For Commodities ..............................       47,000
25      For Equipment ................................      146,600
26      For Telecommunications Services ..............      128,800
27        Total                                          $5,804,500

28        Section 115.  The following named  amounts,  or  so  much
29    thereof  as  may be necessary, respectively, are appropriated
30    for the  objects  and  purposes  hereinafter  named,  to  the
31    Department of Human Services:
32                        ADDICTION PREVENTION
 
                            -20-     HDS093 00082 CHR 00082 a
 1                            GRANTS-IN-AID
 2    For Addiction Prevention and Related Services:
 3      Payable from General Revenue Fund ............ $  5,459,100
 4      Payable from the Youth Alcoholism and
 5       Substance Abuse Fund ........................    1,050,000
 6      Payable from Alcoholism and
 7       Substance Abuse Fund ........................    3,009,300
 8      Payable from Prevention and Treatment
 9       of Alcoholism and Substance Abuse
10       Block Grant Fund ............................   16,000,000
11        Total                                         $25,518,400

12        Section  120.  The  following  named  amounts, or so much
13    thereof as may be necessary, respectively,  are  appropriated
14    for  the  objects  and  purposes  hereinafter  named,  to the
15    Department of Human Services:

16                         ADDICTION TREATMENT
17                            GRANTS-IN-AID
18    Payable from the General Revenue Fund:
19      For Costs Associated with Addiction
20       Treatment Services For Special
21       Populations..................................  $ 8,743,600
22    For costs associated with Community
23     Based Addiction Treatment to Medicaid
24     eligible and KidCare clients ..................   42,069,600
25    For Addiction Treatment Services for
26     Medicaid eligible DCFS clients ................    3,643,900
27    For costs associated with Community
28     Based Addiction Treatment Services ............   81,483,700
29    For Addiction Treatment Services for
30     DCFS clients ..................................   11,688,300
31    For Grants and Administrative Expenses
32     Related to the Welfare Reform
 
                            -21-     HDS093 00082 CHR 00082 a
 1     Pilot Project .................................    2,797,900
 2    For Costs Associated with Treatment
 3     of Individuals who are Compulsive
 4     Gamblers ......................................      960,000
 5        Total                                        $151,387,000
 6    For Addiction Treatment and Related Services:
 7      Payable from Prevention and Treatment
 8       of Alcoholism and Substance Abuse
 9       Block Grant Fund ............................   57,500,000
10      Payable from Drug Treatment Fund .............    5,000,000
11      Payable from Youth Drug Abuse
12       Prevention Fund .............................      530,000
13        Total                                         $63,030,000
14    For underwriting the cost of housing
15     for groups of recovering individuals:
16      Payable from Group Home Loan
17       Revolving Fund .................................. $100,000
18    For Grants and Administrative Expenses
19     Related to the Domestic Violence and
20     Substance Abuse Demonstration Project:
21      Payable from General Revenue Fund .................$641,800
22    For Grants and Administrative Expenses
23     Related to Addiction Treatment and
24     Related Services:
25      Payable from Drunk and Drugged Driving
26       Prevention Fund .................................3,095,200
27      Payable from Alcoholism and Substance
28       Abuse Fund .....................................10,111,600
29        The Department, with the  consent  in  writing  from  the
30    Governor,  may  reapportion  not more than two percent of the
31    total appropriation of General Revenue Funds  in  Section  15
32    above   "Addiction  Treatment"  among  the  purposes  therein
33    enumerated.
 
                            -22-     HDS093 00082 CHR 00082 a
 1        Section 125.  The sum of $8,186,800, or so  much  thereof
 2    as  may  be necessary, and as remains unexpended at the close
 3    of  business  on  June  30,   2003,   from   areappropriation
 4    heretofore  made  for such purposes in Article 40, Section 15
 5    of Public Act  92-538  is  reappropriated  from  the  General
 6    Revenue  Fund  to  the  Department  of Human Services for the
 7    purpose of Community Based Addiction  Treatment  Services  to
 8    Medicaid-Eligible and KidCare Clients.

 9        Section  130.  The  following  named  sums,  or  so  much
10    thereof  as  may  be necessary, respectively, for the objects
11    and purposes hereinafter named,  are  appropriated  from  the
12    General  Revenue  Fund  to  meet  the ordinary and contingent
13    expenditures of the Department of Human Services:
14       CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
15      For Personal Services ........................ $ 25,517,000
16      For Employee Retirement Contributions
17       Paid by Employer ............................      990,100
18      For Retirement Contributions .................    3,388,700
19      For State Contributions to Social
20       Security ....................................    1,952,100
21      For Contractual Services .....................    1,968,600
22      For Travel ...................................       24,800
23      For Commodities ..............................    1,278,500
24      For Printing .................................       14,500
25      For Equipment ................................       90,600
26      For Telecommunications Services ..............      194,200
27      For Operation of Auto Equipment ..............       67,500
28      For Expenses Related to Living
29       Skills Program ..............................       38,800
30      For Costs Associated with Behavioral
31       Health Services - Choate Network ............       43,300
32        Total                                         $35,568,700
 
                            -23-     HDS093 00082 CHR 00082 a
 1        Section 135.  The following named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the Department of Human Services:
 4                   REHABILITATION SERVICES BUREAUS
 5    Payable from Illinois Veterans' Rehabilitation Fund:
 6      For Personal Services ........................ $  1,240,500
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       49,600
 9      For Retirement Contributions .................      166,700
10      For State Contributions to Social Security ...       94,900
11      For Group Insurance ..........................      242,000
12      For Travel ...................................       12,200
13      For Commodities ..............................        5,600
14      For Equipment ................................        7,000
15      For Telecommunications Services ..............       19,500
16        Total                                          $1,838,000
17    Payable from Vocational Rehabilitation Fund:
18      For Personal Services ........................ $ 30,570,100
19      For Employee Retirement Contributions
20       Paid by Employer ............................    1,222,800
21      For Retirement Contributions .................    4,108,600
22      For State Contributions to Social Security ...    2,338,600
23      For Group Insurance ..........................    7,051,000
24      For Contractual Services .....................    7,106,500
25      For Travel ...................................    1,200,000
26      For Commodities ..............................      306,900
27      For Printing .................................      145,100
28      For Equipment ................................      419,900
29      For Telecommunications Services ..............    1,676,300
30      For Operation of Auto Equipment ..............        5,700
31      For Administrative Expenses of the
32       Statewide Deaf Evaluation Center ............      211,900
33        Total                                         $56,363,400
 
                            -24-     HDS093 00082 CHR 00082 a
 1        Section 140.  The following named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the Department of Human Services:
 4                   REHABILITATION SERVICES BUREAUS
 5                            GRANTS-IN-AID
 6    For Case Services to Individuals:
 7      Payable from General Revenue Fund ............ $  9,513,300
 8      Payable from Illinois Veterans'
 9       Rehabilitation Fund .........................    2,413,700
10      Payable from State Projects Fund .............       15,000
11      Payable from Vocational Rehabilitation Fund ..   46,110,700
12    For Grants for Multiple Sclerosis:
13      Payable from the Multiple Sclerosis Fund .....      100,000
14    For Implementation of Title VI, Part C of the
15      Vocational Rehabilitation Act of 1973 as
16      Amended--Supported Employment:
17      Payable from General Revenue Fund ............    2,325,300
18      Payable from Vocational Rehabilitation Fund ..    1,900,000
19    For Small Business Enterprise Program:
20      Payable from Vocational Rehabilitation Fund ..    3,622,000
21    For Case Services to Migrant Workers:
22      Payable from General Revenue Fund ............       20,000
23      Payable from Vocational Rehabilitation Fund ..      210,000
24    For Grants to Independent Living Centers:
25      Payable from General Revenue Fund ............    4,480,500
26      Payable from Vocational Rehabilitation Fund...    2,000,000
27    For the Illinois Coalition for Citizens
28      with Disabilities:
29      Payable from General Revenue Fund.............      122,800
30      Payable from Vocational Rehabilitation Fund...       77,200
31    For Lekotek Services for Children
32      with Disabilities:
33      Payable from the General Revenue Fund ........      600,000
34    For Independent Living Older Blind Grant:
 
                            -25-     HDS093 00082 CHR 00082 a
 1      Payable from the Vocational
 2       Rehabilitation Fund .........................      245,500
 3      Payable from General Revenue Fund ............       68,000
 4    For Independent Living Older Blind Formula
 5      Payable from Vocational Rehabilitation Fund...    1,000,000
 6    For Technology Related Assistance
 7      Project for Individuals of All Ages with
 8      Disabilities:
 9      Payable from the General Revenue Fund ........      700,000
10      Payable from the Vocational
11       Rehabilitation Fund .........................    1,050,000
12    For Home Modification Related
13      Assistance:
14      Payable from the General Revenue Fund ........      800,000
15        Total                                         $77,374,000

16        Section 145.  The sum of $17,000,000, or so much  thereof
17    as  may  be necessary, and as remains unexpended at the close
18    of business on June 30, 2003, from appropriations  heretofore
19    made  for such purposes in Article 40, Section 18.1 of Public
20    Act   92-538   is   reappropriated   from   the    Vocational
21    Rehabilitation  Fund  to the Department of Human Services for
22    Case Services to Individuals.

23        Section 150.  The following named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to the Department of Human Services:
26                      CLIENT ASSISTANCE PROJECT
27    Payable from Vocational Rehabilitation Fund:
28      For Personal Services ........................ $    510,200
29      For Employee Retirement Contributions
30       Paid by Employer ............................       20,400
31      For Retirement Contributions .................       68,600
32      For State Contributions to Social Security ...       39,000

 
                            -26-     HDS093 00082 CHR 00082 a
 1      For Group Insurance ..........................      110,000
 2      For Contractual Services .....................       43,500
 3      For Travel ...................................       38,200
 4      For Commodities ..............................        2,700
 5      For Printing .................................          400
 6      For Equipment ................................       21,400
 7      For Telecommunications Services ..............       12,800
 8        Total                                            $867,200

 9        Section 155.  The sum of $50,000, or so much  thereof  as
10    may   be  necessary,  is  appropriated  from  the  Vocational
11    Rehabilitation Fund to the Department of Human Services for a
12    grant relating to a Client Assistance Project.

13        Section  160.  The  following  named  sums,  or  so  much
14    thereof as may be necessary, respectively,  for  the  objects
15    and  purposes  hereinafter  named,  are appropriated from the
16    General Revenue Fund to  meet  the  ordinary  and  contingent
17    expenses of the Department of Human Services:
18                  CHICAGO-READ MENTAL HEALTH CENTER
19      For Personal Services ........................ $ 24,044,300
20      For Employee Retirement Contributions
21       Paid by Employer ............................      976,200
22      For Retirement Contributions .................    3,255,600
23      For State Contributions to
24       Social Security .............................    1,839,400
25      For Contractual Services .....................    2,542,100
26      For Travel ...................................       39,100
27      For Commodities ..............................      760,100
28      For Printing .................................       15,100
29      For Equipment ................................       66,600
30      For Telecommunications Services ..............      222,500
31      For Operation of Auto Equipment...............       36,000
32      For Costs Associated with Behavioral
 
                            -27-     HDS093 00082 CHR 00082 a
 1       Health Services - Chicago-Read
 2       Network .....................................      387,900
 3        Total                                         $34,184,900

 4        Section  165.  The  following  named  sums,  or  so  much
 5    thereof  as  may  be necessary, respectively, for the objects
 6    and purposes hereinafter named, are appropriated to meet  the
 7    ordinary  and  contingent  expenditures  of the Department of
 8    Human Services:
 9     PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
10    Payable from General Revenue Fund:
11      For Personal Services ........................ $ 11,411,200
12      For Employee Retirement Contributions Paid
13       by Employer .................................      422,200
14      For Retirement Contributions .................    1,524,500
15      For State Contributions to Social Security ...      873,000
16      For Contractual Services .....................    1,228,700
17      For Travel ...................................      229,900
18      For Commodities ..............................   18,411,600
19      For Printing .................................       29,100
20      For Equipment ................................      445,800
21      For Telecommunications Services ..............      199,100
22      For Operation of Auto Equipment ..............        2,500
23      For Contractual Services:
24       For Private Hospitals for
25        Recipients of State Facilities .............      959,500
26        Total                                         $35,737,100
27    Payable from the Prevention/Treatment -
28     Alcoholism and Substance Abuse Block
29     Grant Fund:
30      For Personal Services ........................ $  2,252,600
31      For Employee Retirement Contributions Paid
32       by Employer .................................       90,100
33      For Retirement Contributions .................      302,700
 
                            -28-     HDS093 00082 CHR 00082 a
 1      For State Contributions to Social Security ...      172,300
 2      For Group Insurance ..........................      363,000
 3      For Contractual Services .....................    1,416,800
 4      For Travel ...................................      200,000
 5      For Commodities ..............................       53,800
 6      For Printing .................................       35,000
 7      For Equipment ................................       14,300
 8      For Electronic Data Processing ...............      300,000
 9      For Telecommunications Services ..............      117,800
10      For Operation of Auto Equipment ..............       20,000
11      For Expenses Associated with the
12       Administration of the Alcohol and
13       Substance Abuse Prevention and
14       Treatment Programs ..........................      215,000
15      For Deposit into the Group Home
16       Loan Revolving Fund .........................      100,000
17        Total                                          $5,653,400
18    Payable from the Vocational Rehabilitation Fund:
19      For Personal Services ........................ $    670,800
20      For Employee Retirement Contributions Paid
21       by Employer .................................       26,800
22      For Retirement Contributions .................       90,200
23      For State Contributions to Social Security ...       51,300
24      For Group Insurance ..........................      137,500
25      For Contractual Services .....................       61,000
26      For Travel ...................................       50,000
27      For Commodities ..............................          300
28      For Equipment ................................       40,000
29      For Telecommunications Services ..............       16,900
30        Total                                          $1,144,800
31    Payable from the Community Mental Health Services
32     Block Grant Fund:
33      For Personal Services ........................ $    522,400
34      For Employee Retirement Contributions Paid
 
                            -29-     HDS093 00082 CHR 00082 a
 1       by Employer .................................       19,900
 2      For Retirement Contributions .................       70,200
 3      For State Contributions to Social Security ...       40,000
 4      For Group Insurance ..........................      110,000
 5      For Contractual Services .....................      180,100
 6      For Travel ...................................       10,000
 7      For Commodities ..............................        5,000
 8      For Equipment ................................        5,000
 9        Total                                            $962,600
10    Payable from the DHS Federal Projects Fund:
11      For Federally Assisted Programs .............. $  5,949,200
12    Payable from the Mental Health Fund:
13      For Costs Related to Provision of Support
14       Services Provided to Departmental and Non-
15       Departmental Organizations .................. $  3,720,400
16    Payable from the Youth Alcoholism and Substance
17     Abuse Prevention Fund:
18      For Deposit into the Fund Which Receives All
19       Payments Under Section 5-3 of Act for
20       Alcoholic Liquors ........................... $    150,000
21    Payable from the Rehabilitation Services
22     Elementary and Secondary Education Act Fund:
23      For Federally Assisted Programs .............. $  1,350,000

24        Section  170.  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 expenses of the Department  of  Human
28    Services:
29                  SEXUALLY VIOLENT PERSONS PROGRAM
30    Payable from General Revenue Fund:
31      For Sexually Violent Persons
32       Program ..................................... $ 18,079,100
 
                            -30-     HDS093 00082 CHR 00082 a
 1        Section  175.  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  for  the  ordinary  and  contingent
 5    expenditures of the Department of Human Services:
 6      H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
 7      For Personal Services ........................ $  9,216,300
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      365,000
10      For Retirement Contributions .................    1,225,800
11      For State Contributions to
12       Social Security .............................      705,000
13      For Contractual Services .....................    2,281,600
14      For Travel ...................................        7,900
15      For Commodities ..............................      410,400
16      For Printing .................................       10,700
17      For Equipment ................................       28,500
18      For Telecommunications Services ..............      107,900
19      For Operation of Auto Equipment ..............       22,500
20      For Expenses Related to Living
21       Skills Program ..............................        3,900
22      For Costs Associated with Behavioral
23       Health Services - Singer Network ............       40,000
24        Total                                         $14,425,500

25        Section  180.  The  following  named  sums,  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  meet  the  ordinary  and  contingent
29    expenditures of the Department of Human Services:
30                  ANN M. KILEY DEVELOPMENTAL CENTER
31      For Personal Services ........................ $ 18,387,100
32      For Employee Retirement Contributions
33       Paid by Employer ............................      698,700
 
                            -31-     HDS093 00082 CHR 00082 a
 1      For Retirement Contributions .................    2,447,300
 2      For State Contributions to Social
 3       Security ....................................    1,406,600
 4      For Contractual Services .....................    2,074,800
 5      For Travel ...................................       26,800
 6      For Commodities ..............................      953,300
 7      For Printing .................................       21,200
 8      For Equipment ................................       47,600
 9      For Telecommunications Services ..............      143,800
10      For Operation of Auto Equipment ..............       83,500
11      For Expenses Related to Living
12       Skills Program ..............................       14,000
13        Total                                         $26,304,700

14        Section  185.  The  following  named  amounts, or so much
15    thereof as may be necessary, respectively,  are  appropriated
16    to the Department of Human Services:
17                    ILLINOIS SCHOOL FOR THE DEAF
18    Payable from General Revenue Fund:
19      For Personal Services ........................ $ 11,746,700
20      For Student, Member or Inmate Compensation ...       13,700
21      For Employee Retirement Contributions
22       Paid by Employer ............................      467,500
23      For Retirement Contributions .................    1,211,100
24      For State Contributions to Social
25       Security ....................................      609,700
26      For Contractual Services .....................    1,540,700
27      For Travel ...................................       19,000
28      For Commodities ..............................      497,400
29      For Printing .................................        1,000
30      For Equipment ................................      117,900
31      For Telecommunications Services ..............      116,200
32      For Operation of Auto Equipment ..............       46,900
33        Total                                         $16,387,800
 
                            -32-     HDS093 00082 CHR 00082 a
 1    Payable from Vocational Rehabilitation Fund:
 2      For Secondary Transitional Experience
 3       Program ......................................... $ 50,000

 4        Section  190.  The  following  named  amounts, or so much
 5    thereof as may be necessary, respectively,  are  appropriated
 6    to the Department of Human Services:
 7              ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
 8    Payable from General Revenue Fund:
 9      For Personal Services ........................ $  6,378,500
10      For Student, Member or Inmate Compensation ...       16,700
11      For Employee Retirement Contributions
12       Paid by Employer ............................      267,900
13      For Retirement Contributions .................      691,400
14      For State Contributions to Social
15       Security ....................................      382,700
16      For Contractual Services .....................      619,000
17      For Travel ...................................       13,800
18      For Commodities ..............................      229,200
19      For Printing .................................        2,500
20      For Equipment ................................       80,000
21      For Telecommunications Services ..............       59,700
22      For Operation of Auto Equipment ..............       13,600
23        Total                                          $8,755,000
24    Payable from Vocational Rehabilitation Fund:
25      For Secondary Transitional Experience
26       Program ......................................... $ 42,900

27        Section  195.  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    expenses of the Department of Human Services:
32                 JOHN J. MADDEN MENTAL HEALTH CENTER
 
                            -33-     HDS093 00082 CHR 00082 a
 1      For Personal Services ........................ $ 18,973,400
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      743,800
 4      For Retirement Contributions .................    2,536,700
 5      For State Contributions to Social
 6       Security ....................................    1,451,500
 7      For Contractual Services .....................    1,744,700
 8      For Travel ...................................       27,800
 9      For Commodities ..............................      543,300
10      For Printing .................................       19,400
11      For Equipment ................................       32,300
12      For Telecommunications Services ..............      180,000
13      For Operation of Auto Equipment ..............       16,600
14      For Expenses Related to Living
15       Skills Program ..............................       19,900
16      For Costs Associated with Behavioral Health
17       Services - Madden Network ...................      150,000
18        Total                                         $26,439,400

19        Section  200.  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 to  meet  the  ordinary  and  contingent
23    expenditures of the Department of Human Services:
24                WARREN G. MURRAY DEVELOPMENTAL CENTER
25      For Personal Services ........................ $ 22,142,000
26      For Employee Retirement Contributions
27       Paid by Employer ............................      848,000
28      For Retirement Contributions .................    2,931,600
29      For State Contributions to Social
30       Security ....................................    1,693,900
31      For Contractual Services .....................    1,716,700
32      For Travel ...................................       10,300
33      For Commodities ..............................    1,438,300
 
                            -34-     HDS093 00082 CHR 00082 a
 1      For Printing .................................       10,400
 2      For Equipment ................................      126,700
 3      For Telecommunications Services ..............       70,000
 4      For Operation of Auto Equipment ..............       37,500
 5      For Expenses Related to Living
 6       Skills Program ..............................        3,000
 7        Total                                         $31,028,400

 8        Section  205.  The  following  named  sums,  or  so  much
 9    thereof  as  may  be necessary, respectively, for the objects
10    and purposes hereinafter named,  are  appropriated  from  the
11    General  Revenue  Fund  to  meet  the ordinary and contingent
12    expenditures of the Department of Human Services:
13                     ELGIN MENTAL HEALTH CENTER
14      For Personal Services ........................ $ 43,303,600
15      For Employee Retirement Contributions
16       Paid by Employer ............................    1,922,700
17      For Retirement Contributions .................    5,781,000
18      For State Contributions to Social
19       Security ....................................    3,312,700
20      For Contractual Services .....................    4,094,800
21      For Travel ...................................       47,200
22      For Commodities ..............................    1,216,400
23      For Printing .................................       36,000
24      For Equipment ................................      136,200
25      For Telecommunications Services ..............      386,700
26      For Operation of Auto Equipment ..............      169,900
27      For Expenses Related to Living
28       Skills Program ..............................       32,300
29      For Costs Associated with Behavioral Health
30       Services - Elgin Network ....................    7,656,300
31        Total                                         $68,095,800

32        Section 210.  The following named  amounts,  or  so  much
 
                            -35-     HDS093 00082 CHR 00082 a
 1    thereof  as  may be necessary, respectively, are appropriated
 2    to the Department of Human Services:
 3                 COMMUNITY AND RESIDENTIAL SERVICES
 4                 FOR THE BLIND AND VISUALLY IMPAIRED
 5    Payable from General Revenue Fund:
 6      For Personal Services ........................ $  1,368,400
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       71,600
 9      For Retirement Contributions .................      190,600
10      For State Contributions to Social Security ...       96,100
11      For Contractual Services .....................       33,500
12      For Travel ...................................       59,900
13      For Commodities ..............................        6,500
14      For Printing .................................          200
15      For Equipment ................................          200
16      For Telecommunications Services ..............        2,700
17        Total                                          $1,829,700

18        Section  215.  The  following  named  sums,  or  so  much
19    thereof as may be necessary, respectively,  for  the  objects
20    and  purposes  hereinafter  named,  are appropriated from the
21    General Revenue Fund to  meet  the  ordinary  and  contingent
22    expenditures of the Department of Human Services:
23                    CHESTER MENTAL HEALTH CENTER
24      For Personal Services ........................ $ 24,571,200
25      For Employee Retirement Contributions
26       Paid by Employer ............................    1,319,500
27      For Retirement Contributions .................    3,282,700
28      For State Contributions to Social
29       Security ....................................    1,879,700
30      For Contractual Services .....................    2,197,500
31      For Travel ...................................       72,000
32      For Commodities ..............................      656,500
33      For Printing .................................       10,700
 
                            -36-     HDS093 00082 CHR 00082 a
 1      For Equipment ................................       52,100
 2      For Telecommunications Services ..............      127,500
 3      For Operation of Auto Equipment ..............       17,400
 4      For Expenses Related to Living
 5       Skills Program ..............................        4,800
 6        Total                                         $34,191,600

 7        Section  220.  The  following  named  sums,  or  so  much
 8    thereof  as  may  be necessary, respectively, for the objects
 9    and purposes hereinafter named,  are  appropriated  from  the
10    General  Revenue  Fund  to  meet  the ordinary and contingent
11    expenditures of the Department of Human Services:
12                  JACKSONVILLE DEVELOPMENTAL CENTER
13      For Personal Services ........................ $ 20,737,100
14      For Employee Retirement Contributions
15       Paid by Employer ............................      792,200
16      For Retirement Contributions .................    2,762,200
17      For State Contributions to Social
18       Security ....................................    1,586,400
19      For Contractual Services .....................    1,459,400
20      For Travel ...................................       15,100
21      For Commodities ..............................    1,688,200
22      For Printing .................................       13,400
23      For Equipment ................................       92,900
24      For Telecommunications Services ..............       99,500
25      For Operation of Auto Equipment ..............       51,600
26      For Expenses Related to Living
27       Skills Program ..............................       16,800
28        Total                                         $29,314,800

29        Section 225.  The following named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
31    to the Department of Human Services:
32          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
 
                            -37-     HDS093 00082 CHR 00082 a
 1    Payable from General Revenue Fund:
 2      For Personal Services ........................ $  3,527,700
 3      For Student, Member or Inmate Compensation ...        2,100
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      180,600
 6      For Retirement Contributions .................      503,100
 7      For State Contributions to Social Security ...      308,000
 8      For Contractual Services .....................      788,400
 9      For Travel ...................................       10,200
10      For Commodities ..............................       86,900
11      For Printing .................................        6,000
12      For Equipment ................................       47,600
13      For Telecommunications Services ..............       61,900
14      For Operation of Auto Equipment ..............        9,400
15        Total                                          $5,531,900
16    Payable from Vocational Rehabilitation Fund:
17      For Secondary Transitional Experience
18       Program ......................................... $ 60,000

19        Section  230.  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 to  meet  the  ordinary  and  contingent
23    expenditures of the Department of Human Services:
24                ANDREW McFARLAND MENTAL HEALTH CENTER
25      For Personal Services ........................ $ 11,480,800
26      For Employee Retirement Contributions
27       Paid by Employer ............................      492,500
28      For Retirement Contributions .................    1,572,900
29      For State Contributions to
30       Social Security .............................      878,300
31      For Contractual Services .....................    1,594,200
32      For Travel ...................................       14,000
33      For Commodities ..............................      361,400
 
                            -38-     HDS093 00082 CHR 00082 a
 1      For Printing .................................        7,000
 2      For Equipment ................................       65,900
 3      For Telecommunications Services ..............      107,700
 4      For Operation of Auto Equipment ..............       26,500
 5      For Expenses Related to Living
 6       Skills Program ..............................       11,800
 7      For Costs Associated with Behavioral Health
 8       Services - McFarland Network ................      153,800
 9        Total                                         $16,766,800

10        Section  235.  The  following  named  amounts, or so much
11    thereof as may be necessary, respectively,  are  appropriated
12    to the Department of Human Services:
13                   REFUGEE SOCIAL SERVICE PROGRAM
14    Payable from the Special Purposes Trust Fund:
15      For Personal Services ......................   $    525,200
16      For Employee Retirement Contributions
17       Paid by Employer ..........................         21,000
18      For Retirement Contributions ...............         70,600
19      For State Contributions to
20       Social Security ...........................         40,200
21      For Group Insurance ........................         88,000
22      For Contractual Services ...................         47,100
23      For Travel .................................          9,500
24      For Commodities ............................         33,000
25      For Printing ...............................         37,600
26      For Equipment ..............................          7,100
27        Total                                            $879,300

28        Section 240.  The following named sum, or so much thereof
29    as  may  be  necessary,  respectively, is appropriated to the
30    Department of Human Services  for  the  purposes  hereinafter
31    named:
32                   REFUGEE SOCIAL SERVICE PROGRAM
 
                            -39-     HDS093 00082 CHR 00082 a
 1                            GRANTS-IN-AID
 2    Payable from Special Purposes Trust Fund:
 3      For Refugee Resettlement Purchase
 4       of Service ....................................$10,128,200

 5        Section  245.  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    expenses of the Department of Human Services:
10           GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
11      For Personal Services ........................ $ 49,438,800
12      For Employee Retirement Contributions
13       Paid by Employer ............................    1,923,200
14      For Retirement Contributions .................    6,486,400
15      For State Contributions to Social
16       Security ....................................    3,782,100
17      For Contractual Services .....................    3,944,900
18      For Travel ...................................       12,200
19      For Commodities ..............................    3,144,900
20      For Printing .................................       35,000
21      For Equipment ................................      179,400
22      For Telecommunications Services ..............      153,700
23      For Operation of Auto Equipment ..............      126,100
24        Total                                         $69,226,700

25        Section  250.  The  following  named  sums,  or  so  much
26    thereof as may be necessary, respectively,  are  appropriated
27    to   the  Department  of  Human  Services  for  the  purposes
28    hereinafter named:
29               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
30    Payable from General Revenue Fund:
31      For Personal Services ........................ $  6,242,000
32      For Employee Retirement Contributions
 
                            -40-     HDS093 00082 CHR 00082 a
 1       Paid by Employer ............................      249,100
 2      For Retirement Contributions .................      834,600
 3      For State Contributions to
 4       Social Security .............................      477,500
 5      For Contractual Services .....................       81,000
 6      For Travel ...................................       74,800
 7      For Equipment ................................        4,600
 8      For Deposit into the Homelessness
 9       Prevention Fund .............................    1,000,000
10        Total                                          $8,963,600
11    Payable from the Special Purposes Trust Fund:
12      For Operation of Federal Employment
13       Programs .....................................$ 10,000,000

14        Section 255.  The following named  amounts,  or  so  much
15    thereof  as  may  be necessary, respectively, for the objects
16    hereinafter named, are  appropriated  to  the  Department  of
17    Human Services for Employment and Social Services and related
18    distributive  purposes,  including  such Federal funds as are
19    made available by the Federal government  for  the  following
20    purposes:
21               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
22                            GRANTS-IN-AID
23    Payable from General Revenue Fund:
24      For Employability Development Services
25       Including Operating and Administrative
26       Costs and Related Distributive Purposes ...   $ 14,842,500
27      For Emergency Food and Shelter Program .....      9,708,100
28      For Emergency Food Program .................        276,700
29      For Grants for Crisis Nurseries ............        490,000
30      For Food Stamp Employment and Training
31       including Operating and Administrative
32       Costs and Related Distributive Purposes ...     11,608,600
33      For Illinois Community Action Association
 
                            -41-     HDS093 00082 CHR 00082 a
 1       for the Family and Community Development
 2       Grant Program..............................        325,000
 3      For Grants for Supportive
 4       Housing Services ..........................      4,816,900
 5        Total                                         $42,067,800

 6    Payable from the Special Purposes Trust Fund:
 7      For Federal/State Employment Programs and
 8       Related Services ..........................   $  5,000,000
 9      For Emergency Food Program
10       Transportation and Distribution,
11       including grants and operations ...........      5,000,000
12      For Homeless Assistance through the
13       McKinney Block Grant ......................      4,000,000
14      For the development and implementation
15       of the Federal Title XX Empowerment
16       Zone and Enterprise Community
17       initiatives ...............................     40,925,300
18      For Grants Associated with the Head Start
19       State Collaboration, Including
20       Operating and Administrative Costs ........        300,000
21        Total                                         $55,225,300
22    Payable from Local Initiative Fund:
23      For Purchase of Services under the
24       Donated Funds Initiative Program .............$ 22,391,700
25      Funds appropriated from the Local Initiative
26       Fund in Section 39.1, above, shall be expended only
27       for purposes authorized by the Department of
28       Human Services in written agreements.
29    Payable from Assistance to
30     the Homeless Fund:
31      For Costs Related to Providing
32       Assistance to the Homeless
33       Including Operating and
 
                            -42-     HDS093 00082 CHR 00082 a
 1       Administrative Costs and Grants .................$ 300,000
 2    Payable from Employment and Training Fund:
 3     For Costs Related to Employment and
 4      Training Programs Including Operating
 5       and Administrative Costs and Grants
 6       to Qualified Public and Private Entities
 7       for Purchase of Employment and Training
 8       Services .....................................$ 86,455,100
 9    Payable from Homelessness Prevention Fund:
10      For costs related to the Homelessness
11       Prevention Act.................................$ 1,000,000
12    Payable from the General Revenue Fund:
13      For costs related to the Homelessness
14       Prevention Act ................................$ 1,000,000
15    Payable from the Federal Workforce
16     Training Fund:
17      For Operating and Administrative
18      Costs and Related Distributive
19       Purposes for the Workforce
20       Advantage Program ..............................$4,000,000

21        Section  260.  The  following  named  amounts, or so much
22    thereof as may be necessary, respectively,  are  appropriated
23    to the Department of Human Services:
24                      JUVENILE JUSTICE PROGRAMS
25    Payable from General Revenue Fund:
26      For Personal Services ........................ $    268,200
27      For Employee Retirement Contributions
28       Paid by Employer ............................       12,400
29      For Retirement Contributions .................       38,000
30      For State Contributions to
31       Social Security .............................       20,500
32      For Contractual Services .....................       53,000
33      For Travel ...................................        6,700
 
                            -43-     HDS093 00082 CHR 00082 a
 1      For Equipment ................................          100
 2      For Telecommunications Services ..............        3,300
 3        Total                                            $402,200
 4    Payable from Juvenile Justice Trust Fund:
 5      For Personal Services ........................ $    181,100
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................        7,200
 8      For Retirement Contributions .................       24,400
 9      For State Contributions to
10       Social Security .............................       13,900
11      For Group Insurance ..........................       33,000
12      For Contractual Services .....................       66,900
13      For Travel ...................................       26,500
14      For Commodities ..............................        4,600
15      For Printing .................................        3,500
16      For Telecommunications Services ..............       11,900
17      For Detention Monitoring .....................       75,000
18        Total                                            $448,000

19        Section  265.  The  following  named  amounts, or so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to   the  Department  of  Human  Services  for  the  purposes
22    hereinafter named:
23                      JUVENILE JUSTICE PROGRAMS
24                            GRANTS-IN-AID
25    Payable from Juvenile Justice Trust Fund:
26      For Juvenile Justice Planning and Action
27       Grants for Local Units of Government
28       and Non-Profit Organizations including
29       Prior Fiscal Years Costs .................... $ 12,600,000
30      For Grants to State Agencies, including
31       Prior Fiscal Years ..........................      370,000
32        Total                                         $12,970,000
 
                            -44-     HDS093 00082 CHR 00082 a
 1        Section 270.  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    Payable from the General Revenue Fund:
 7      For Personal Services ........................ $  3,862,900
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      156,800
10      For Retirement Contributions .................      519,900
11      For State Contributions to Social Security ...      295,500
12      For Contractual Services .....................    1,163,400
13      For Travel ...................................      127,800
14      For Commodities ..............................       20,300
15      For Equipment ................................       33,700
16      For Telecommunications Services ..............       58,000
17      For Expenses for the Development and
18       Implementation of Cornerstone ...............    2,224,700
19        Total                                          $8,463,000

20    Payable from the DHS Federal Projects Fund:
21      For Personal Services ........................ $    620,000
22      For Employee Retirement Contributions
23       Paid by Employer ............................       24,900
24      For Retirement Contributions .................       83,400
25      For State Contributions to Social Security ...       47,400
26      For Group Insurance ..........................      121,000
27      For Contractual Services .....................    1,405,200
28      For Travel ...................................      155,500
29      For Commodities ..............................       36,000
30      For Printing .................................       22,000
31      For Equipment ................................      568,000
32      For Telecommunications Services ..............      246,800
33      For Expenses Related to Public Health
34       Programs ....................................      256,200
 
                            -45-     HDS093 00082 CHR 00082 a
 1      For Operational Expenses for Maternal
 2       and Child Health Special Projects of
 3       Regional and National Significance ..........      226,300
 4        Total                                          $3,812,700

 5    Payable from the USDA Women, Infants
 6     and Children Fund:
 7      For Personal Services ........................ $  3,423,400
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      136,900
10      For Retirement Contributions .................      460,100
11      For State Contributions to Social Security ...      261,900
12      For Group Insurance ..........................      660,000
13      For Contractual Services .....................    1,140,400
14      For Travel ...................................      239,000
15      For Commodities ..............................       54,200
16      For Printing .................................      184,500
17      For Equipment ................................      279,000
18      For Telecommunications Services ..............      250,000
19      For Operation of Auto Equipment ..............       17,600
20      For Operational Expenses of the Women,
21       Infants and Children (WIC) Program,
22       Including Investigations ....................    1,600,000
23      For Operational Expenses of Banking
24       Services for Food Instruments
25       Verification and Vendor Payment under
26       the Women, Infants and Children (WIC)
27       Program .....................................    1,000,000
28      For Operational Expenses of the
29       Federal Commodity Supplemental
30       Food Program ................................       42,500
31      For Operational Expenses Associated
32       with Support of the USDA Women,
33       Infants and Children Program ................      150,000
34        Total                                          $9,899,500
 
                            -46-     HDS093 00082 CHR 00082 a
 1    Payable from the Maternal and Child
 2     Health Services Block Grant
 3     Fund:
 4      For Operational Expenses of Maternal and
 5       Child Health Programs..........................$ 4,223,300
 6    Payable from the Preventive Health
 7     and Health Services Block
 8     Grant Fund:
 9      For Expenses of Preventive Health and
10       Health Services Programs..........................$ 55,000
11    Payable from the DHS State Projects Fund:
12      For Operational Expenses for
13       Public Health Programs...........................$ 368,000

14        Section  275.  The  following  named  amounts, or so much
15    thereof  as  may  be  necessary,  are  appropriated  to   the
16    Department  of  Human  Services  for the objects and purposes
17    hereinafter named:
18                          COMMUNITY HEALTH
19                            GRANTS-IN-AID
20    Payable from the General Revenue Fund:
21      For Grants to Public and Private Agencies
22       for Problem Pregnancies ..................... $    257,800
23      For Grants for the Extension and Provision
24       of Perinatal Services for Premature and
25       High-Risk Infants and Their Mothers .........    1,184,300
26      For Grants to Provide Assistance to Sexual
27       Assault Victims and for Sexual Assault
28       Prevention Activities .......................    5,542,000
29      For Grants for Programs to Reduce
30       Infant Mortality and to Provide
31       Case Management and Outreach Services .......   17,447,300
32      For Grants for Programs to Reduce Infant
33       Mortality and to Provide Case
 
                            -47-     HDS093 00082 CHR 00082 a
 1       Management and Outreach Services for
 2       Medicaid Eligible Families ..................   28,599,600
 3      For Grants for the Intensive Prenatal
 4       Performance  Project.........................    2,500,000
 5      For Grants to the Chicago Department of
 6       Health for Maternal and Child
 7       Health Services .............................      305,700
 8      For Grants and Administrative Expenses
 9       Related to the Healthy
10       Families Program.............................    9,686,700
11      For Costs Associated with the
12       Domestic Violence Shelters
13       and Services Program ........................   21,759,200
14      For Grants for After School Youth
15       Support Programs ............................   19,925,900
16      For Costs Associated With the
17       Futures After-School Youth
18       Program .....................................       50,000
19      For Costs Associated with
20       Teen Parent Services ........................    7,698,300
21      For Grants to Family Planning Programs
22       For Contraceptive Services ..................      750,000
23    Payable from the Sexual Assault
24     Services Fund:
25      For Grants Related to the
26       Sexual Assault Services Program..............      100,000
27        Total                                        $115,806,800

28    Payable from the Special Purposes Trust Fund:
29      For Costs Associated with Family
30       Violence Prevention Services ................ $  5,000,000
31    Payable from the DHS Federal Projects Fund:
32      For Grants for Public Health
33       Programs ....................................    2,830,000
34      For Grants for Maternal and Child
 
                            -48-     HDS093 00082 CHR 00082 a
 1       Health Special Projects of Regional
 2       and National Significance ...................    1,300,000
 3      For Grants for Family Planning
 4       Programs Pursuant to Title X of
 5       the Public Health Service Act ...............    8,000,000
 6      For Grants for the Federal Healthy
 7       Start Program ...............................    4,000,000
 8        Total                                         $21,130,000
 9    Payable from the Special Purposes
10     Trust Fund:
11      For Community Grants ..........................$  5,698,100
12    Payable from the Domestic Violence Abuser
13     Services Fund:
14      For Domestic Violence Abuser Services ..........$   100,000
15    Payable from the Federal National
16     Community Services Grant Fund:
17      For Payment for Community Activities,
18       Including Prior Years' Costs ................$  13,000,000

19    Payable from the USDA Women, Infants and Children Fund:
20      For Grants to Public and Private Agencies
21       for Costs of Administering the USDA Women,
22       Infants, and Children (WIC) Nutrition
23       Program ..................................... $ 39,000,000
24      For Grants for the Federal
25       Commodity Supplemental Food Program .........    1,400,000
26      For Grants for Free Distribution of Food
27       Supplies under the USDA Women, Infants,
28       and Children (WIC) Nutrition Program ........  173,000,000
29      For Grants for Administering USDA Women,
30       Infants, and Children (WIC) Nutrition
31       Program Food Centers ........................   24,000,000
32      For Grants for USDA Farmer's Market
33       Nutrition Program ...........................    1,500,000
34        Total                                        $238,900,000
 
                            -49-     HDS093 00082 CHR 00082 a
 1    Payable from the Maternal and Child Health
 2     Services Block Grant Fund:
 3      For Grants for Maternal and Child Health
 4       Programs, Including Programs Appropriated
 5       Elsewhere in this Section ................... $ 10,867,000
 6      For Grants to the Chicago Department of
 7       Health for Maternal and Child Health
 8       Services ....................................    5,000,000
 9      For Grants to the Board of Trustees of the
10       University of Illinois, Division of
11       Specialized Care for Children ...............    7,800,000
12      For Grants for an Abstinence Education
13       Program including operating and
14       administrative costs ........................    2,500,000
15        Total                                         $26,167,000

16    Payable from the Preventive Health and Health
17     Services Block Grant Fund:
18      For Grants to Provide Assistance to Sexual
19       Assault Victims and for Sexual Assault
20       Prevention Activities .......................     $500,000
21      For Grants for Rape Prevention Education
22       Programs, including operating and
23       administrative costs ........................    1,000,000
24        Total                                          $1,500,000

25    Payable from the General Revenue Fund:
26      For a Grant to Vision of Hope for
27       Opthalmic Services for the
28       Underserved .................................     $250,000
29      For a Grant to the Catholic Guild
30       for the Blind for job preparedness
31       and rehabilitation services .................      $50,000
32    Payable from the DHS State Projects Fund:
33      For Grants to Establish Health Care
 
                            -50-     HDS093 00082 CHR 00082 a
 1       Systems for DCFS Wards .........   $2,361,400

 2    Payable from Domestic Violence Shelter
 3     and Service Fund:
 4      For Domestic Violence Shelters and
 5       Services Program ...............   $1,000,000

 6    For Grants in Children's Cancer Research:
 7        Payable from Children's Cancer
 8        Fund .......................................       $2,500

 9    For Grants for Diabetes Research:
10        Payable from American Diabetes
11        Association Fund ...........................      $74,000

12    For Children's Health Programs:
13        Payable from Tobacco Settlement
14        Recovery Fund ..............................   $2,000,000

15    For a Grant to the Coalition for
16    Technical Assistance and Training:
17        Payable from Tobacco Settlement
18        Recovery Fund ..............................     $250,000

19        Section 280.  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 YOUTH SERVICES
23    Payable from General Revenue Fund:
24      For Personal Services ........................ $    200,900
25      For Employee Retirement Contributions
26       Paid by Employer ............................        8,100
27      For Retirement Contributions .................       26,800
28      For State Contributions to
29       Social Security .............................       15,400
30        Total                                            $251,200
 
                            -51-     HDS093 00082 CHR 00082 a
 1        Section 285.  The following named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the Department of Human Services:
 4                      COMMUNITY YOUTH SERVICES
 5                            GRANTS-IN-AID
 6    Payable from General Revenue Fund:
 7      For Community Services ....................... $  7,139,800
 8      For Youth Services Grants Associated with
 9       Juvenile Justice Reform .....................    3,500,000
10      For Comprehensive Community-Based
11       Service to Youth ............................   13,320,200
12      For Unified Delinquency Intervention
13       Services ....................................    3,187,900
14      For Homeless Youth Services ..................    4,776,600
15      For Parents Too Soon Program .................    7,235,000
16      For Delinquency Prevention ...................    1,634,200
17        Total                                         $40,793,700
18    Payable from the Special Purposes Trust Fund:
19    For Parents Too Soon Program,
20      including grants and operations .............. $  3,665,200
21    Payable from the Early Intervention
22     Services Revolving Fund:
23      For Grants Associated with the
24       Early Intervention Services
25       Program, including operating
26       and administrative costs ....................  120,000,000
27        Total                                        $123,665,200

28        Section 290.  The sum of $15,000,000, or so much  thereof
29    as  may  be necessary, and remains unexpended at the close of
30    business  on  June   30,   2003   from   appropriations   and
31    reappropriations heretofore made for such purposes in Article
32    40, Section 42.1 of Public Act 92-538, is reappropriated from
33    the   Early  Intervention  Services  Revolving  Fund  to  the
 
                            -52-     HDS093 00082 CHR 00082 a
 1    Department of Human Services for grants associated  with  the
 2    Early   Intervention   Program,   including   operating   and
 3    administrative costs.

 4        Section  295.  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                 WILLIAM W. FOX DEVELOPMENTAL CENTER
10      For Personal Services ........................ $ 12,693,600
11      For Employee Retirement Contributions
12       Paid by Employer ............................      502,700
13      For Retirement Contributions .................    1,688,200
14      For State Contributions to Social
15       Security ....................................      971,100
16      For Contractual Services .....................    1,073,700
17      For Travel ...................................        7,100
18      For Commodities ..............................      837,800
19      For Printing .................................        9,000
20      For Equipment ................................       34,300
21      For Telecommunications Services ..............       27,400
22      For Operation of Auto Equipment ..............       22,800
23      For Expenses Related to Living
24       Skills Program ..............................        1,000
25        Total                                         $17,868,700

26        Section  300.  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    expenses of the Department of Human Services:
31               ELISABETH LUDEMAN DEVELOPMENTAL CENTER
32      For Personal Services ........................ $ 26,311,800
 
                            -53-     HDS093 00082 CHR 00082 a
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................    1,002,500
 3      For Retirement Contributions .................    3,499,500
 4      For State Contributions to Social
 5       Security ....................................    2,012,900
 6      For Contractual Services .....................    2,537,800
 7      For Travel ...................................        3,600
 8      For Commodities ..............................      620,400
 9      For Printing .................................        9,500
10      For Equipment ................................      100,400
11      For Telecommunications Services ..............      154,000
12      For Operation of Auto Equipment ..............       46,400
13      For Expenses Related to Living
14       Skills Program ..............................       25,600
15        Total                                         $36,324,400

16        Section  305.  The  following  named  sums,  or  so  much
17    thereof  as  may  be necessary, respectively, for the objects
18    and purposes hereinafter named,  are  appropriated  from  the
19    General  Revenue  Fund  to  meet  the ordinary and contingent
20    expenses of the Department of Human Services:
21                WILLIAM A. HOWE DEVELOPMENTAL CENTER
22      For Personal Services ........................ $ 36,203,400
23      For Employee Retirement Contributions
24       Paid by Employer ............................    1,372,100
25      For Retirement Contributions .................    4,811,400
26      For State Contributions to Social
27       Security ....................................    2,769,600
28      For Contractual Services .....................    4,388,800
29      For Travel ...................................       35,300
30      For Commodities ..............................      988,200
31      For Printing .................................       19,400
32      For Equipment ................................       84,200
33      For Telecommunications Services ..............      180,600
 
                            -54-     HDS093 00082 CHR 00082 a
 1      For Operation of Auto Equipment ..............      206,600
 2      For Expenses Related to Living
 3       Skills Program ..............................       11,500
 4        Total                                         $51,071,100

 5        Section 310.  Effective date.  This Act takes  effect  on
 6    July 1, 2003.".