093_SB2027

 
                                     BOB093 00098 JDD 00098 b

 1        AN ACT making appropriations.

 2        Be it enacted by the People of  the  State  of  Illinois,
 3    represented in the General Assembly:

 4                              ARTICLE 1

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

28        The  following  named  sums, or so much thereof as may be
29    necessary,  respectively,  for  the  objects   and   purposes
30    hereinafter  named  are appropriated to meet the ordinary and
31    contingent expenditures of the Department of Human Services:
 
                            -2-      BOB093 00098 JDD 00098 b
 1    Payable from General Revenue Fund:
 2      For deposit into the Illinois
 3        Equal Justice Fund..............................$ 490,000
 4                         DISTRIBUTIVE ITEMS
 5                            GRANTS-IN-AID
 6    Payable from General Revenue Fund:
 7      For Aid to Aged, Blind or Disabled
 8       under Article III ......................... $   28,344,400
 9      For Temporary Assistance for Needy
10       Families under Article IV
11       and other social services .................    118,044,000
12      For Grants Associated with Child Care
13       Services, Including Operating and
14       Administrative Costs ......................    371,209,700
15      For Emergency Assistance for
16       Families with Dependent Children ..........        980,000
17      For Funeral and Burial Expenses under
18       Articles III, IV, and V ...................      6,343,100
19      For Refugees ...............................      2,492,500
20      For State Family and Children
21       Assistance ................................      1,460,600
22      For State Transitional Assistance ..........      8,633,400
23      For Services to Non-Citizens pursuant
24       to 305 ILCS 5/12-4.34 .....................      4,150,000
25    Payable from Illinois Equal Justice Fund:
26      For costs related to the Illinois Equal
27       Justice Act................................        490,000
28        Total                                        $542,147,700

29        The Department, with the  consent  in  writing  from  the
30    Governor,  may  reapportion  not more than ten percent of the
31    total appropriation of General Revenue  Funds  in  Section  1
32    above   "For   Income  Assistance  and  Related  Distributive
33    Purposes" among  the  various  purposes  therein  enumerated,
34    excluding  Emergency  Assistance  for Families with Dependent
 
                            -3-      BOB093 00098 JDD 00098 b
 1    Children.
 2        The Department, with the  consent  in  writing  from  the
 3    Governor,  may  reapportion  not more than six percent of the
 4    appropriation "For Temporary Assistance  for  Needy  Families
 5    under  Article  IV"  representing savings attributable to not
 6    increasing grants due to the births of additional children to
 7    the appropriation from the General Revenue  Fund  in  Section
 8    39.1 in this Article for Employability Development Services.

 9        Section  1.1.  The  following  named  sums,  or  so  much
10    thereof   as  may  be  necessary,  are  appropriated  to  the
11    Department of Human Services for the following purposes:
12    Payable from the General Revenue Fund:
13      For Grants Associated with Child
14       Care Services, Including Operating
15       and Administrative Costs .................... $164,205,500
16      For Grants Associated with the Great
17       START Program, Including Operation
18       and Administrative Costs ....................    1,960,000
19    Payable from the Special Purposes Trust Fund:
20      For Grants Associated with Child
21       Care Services, Including Operation
22       and administrative Costs ....................  120,255,200
23      For Grants Associated with the Great
24       START Program, Including Operation
25       and Administrative Costs ....................    5,200,000
26      For Grants Associated with Migrant
27       Child Care Services .........................    2,500,000
28        Total                                        $294,120,700

29        Section 2.  The  following  named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
31    to the Department of Human Services:
32                       FIELD LEVEL OPERATIONS
 
                            -4-      BOB093 00098 JDD 00098 b
 1    Payable from General Revenue Fund:
 2      For Personal Services ......................   $170,987,500
 3      For Employee Retirement Contributions
 4       Paid by Employer ..........................      6,771,100
 5      For Retirement Contributions ...............     22,946,500
 6      For State Contributions to
 7       Social Security ...........................     13,080,400
 8      For Contractual Services ...................     45,956,100
 9      For Travel .................................        785,400
10      For Commodities ............................         16,200
11      For Equipment ..............................      1,117,300
12      For Telecommunications Services ............      3,493,600
13        Total                                        $265,154,100

14        Section 3.  The  following  named  amounts,  or  so  much
15    thereof  as  may be necessary, respectively, are appropriated
16    to the Department of Human Services:
17                   ATTORNEY GENERAL REPRESENTATION
18    Payable from General Revenue Fund:
19      For Personal Services ........................ $    245,200
20      For Employee Retirement Contributions
21       Paid by Employer ............................       11,000
22      For Retirement Contributions .................       34,200
23      For State Contributions to
24       Social Security .............................       18,800
25      For Contractual Services .....................       32,300
26      For Equipment ................................        4,300
27        Total                                            $345,800

28        Section 4.  The  following  named  amounts,  or  so  much
29    thereof  as  may be necessary, respectively, are appropriated
30    to the Department of Human Services:
31                         TRAINING PERSONNEL
32    Payable from General Revenue Fund:
 
                            -5-      BOB093 00098 JDD 00098 b
 1      For Personal Services ........................ $  1,461,300
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................       58,700
 4      For Retirement Contributions .................      196,100
 5      For State Contributions to
 6       Social Security .............................      111,800
 7      For Contractual Services .....................      306,800
 8      For Travel ...................................      127,300
 9      For Equipment ................................        2,500
10      For Expenses Related to Training
11       Department Staff ............................      200,000
12        Total                                          $2,464,500

13        Section 5.  The following named sums, or so much  thereof
14    as  may  be  necessary,  respectively,  for  the  objects and
15    purposes hereinafter named, are appropriated from the General
16    Revenue Fund to meet the ordinary and contingent expenses  of
17    the Department of Human Services:
18                  TINLEY PARK MENTAL HEALTH CENTER
19      For Personal Services ......................   $ 17,784,500
20      For Employee Retirement Contributions
21       Paid by Employer ..........................        745,200
22      For Retirement Contributions ...............      2,438,300
23      For State Contributions to Social
24       Security ..................................      1,360,500
25      For Contractual Services ...................        981,100
26      For Travel .................................         33,400
27      For Commodities ............................      2,854,900
28      For Printing ...............................         11,700
29      For Equipment ..............................         77,800
30      For Telecommunications Services ............        186,400
31      For Operation of Auto Equipment ............         33,300
32      For Expenses Related to Living
33       Skills Program ............................         21,400
 
                            -6-      BOB093 00098 JDD 00098 b
 1      For Costs Associated with Behavioral
 2       Health Services - Tinley Park Network .....        180,500
 3        Total                                         $26,709,000

 4        Section  6.  The following named sums, or so much thereof
 5    as may  be  necessary,  respectively,  for  the  objects  and
 6    purposes  hereinafter  named,  are  appropriated  to meet the
 7    ordinary and contingent expenditures  of  the  Department  of
 8    Human Services:
 9                 ADMINISTRATIVE AND PROGRAM SUPPORT
10    Payable from General Revenue Fund:
11      For Personal Services ......................    $23,463,400
12      For Employee Retirement Contributions
13       Paid by Employer ..........................        929,200
14      For Retirement Contributions ...............      3,141,700
15      For State Contributions to Social Security..      1,795,000
16      For Contractual Services ...................     15,619,900
17      For Travel .................................        286,100
18      For Commodities ............................      1,612,400
19      For Printing ...............................      1,176,100
20      For Equipment ..............................         66,700
21      For Telecommunications Services ............      1,974,500
22      For Operation of Auto Equipment ............        144,200
23      For In-Service Training ....................         18,200
24      For Health Insurance Portability
25       and Accountability Act ....................      3,600,000
26      For Indirect Cost Principles/Interfund
27       Transfer Payable to the Vocational
28       Rehabilitation Fund .......................      3,450,000
29        Total                                         $57,277,400
30    Payable from the DHS Recoveries Trust Fund:
31      For Personal Services ........................   $2,738,300
32      For Employee Retirement Contributions
33       Paid by Employer ............................      109,500
 
                            -7-      BOB093 00098 JDD 00098 b
 1      For Retirement Contributions .................      368,000
 2      For State Contributions to Social Security....      209,500
 3      For Group Insurance ..........................      660,000
 4      For Contractual Services .....................    1,535,300
 5      For Travel ...................................       50,000
 6      For Commodities ..............................       16,800
 7      For Printing .................................        7,600
 8      For Equipment ................................        2,900
 9      For Telecommunications Services ..............       15,000
10        Total                                          $5,712,900
11    Payable from Vocational Rehabilitation Fund:
12      For Personal Services ........................ $  5,877,800
13      For Employee Retirement Contributions
14       Paid by Employer ............................      235,100
15      For Retirement Contributions .................      790,000
16      For State Contributions to Social Security ...      449,700
17      For Group Insurance ..........................    1,314,500
18      For Contractual Services .....................    2,754,500
19      For Travel ...................................      136,000
20      For Commodities ..............................      136,500
21      For Printing .................................       37,000
22      For Equipment ................................      198,600
23      For Telecommunications Services ..............      226,500
24      For Operation of Auto Equipment ..............       28,500
25      For In-Service Training.......................      366,700
26        Total                                         $12,551,400
27    Payable from Mental Health Accounts
28     Receivable Trust Fund:
29      For Expenses Related to the Establishment,
30       Maintenance, and Collection of
31       Accounts Receivable............................$ 1,049,800
32    Payable from DMH/DD Private Resources Fund:
33      For Costs associated with the Health
34       and Human Services Reform Activities
 
                            -8-      BOB093 00098 JDD 00098 b
 1       funded by Private Donations from the
 2       Annie E. Casey Foundation ...................... $ 250,000

 3                 ADMINISTRATIVE AND PROGRAM SUPPORT
 4                            GRANTS-IN-AID

 5        Section  6.1.  The  sum of $3,305,000, or so much thereof
 6    as may be necessary, respectively, is appropriated  from  the
 7    General  Revenue  Fund and the sum of $16,723,400, or so much
 8    thereof as may be necessary,  respectively,  is  appropriated
 9    from  the  Mental  Health  Fund  to  the  Department of Human
10    Services for payment of workers' compensation claims.
11        Expenditures  from  appropriations  for   treatment   and
12    expense  may  be  made after the Department of Human Services
13    has certified that the injured person was employed  and  that
14    the  nature  of  the injury is compensable in accordance with
15    the provisions  of  the  Workers'  Compensation  Act  or  the
16    Workers'  Occupational  Diseases Act, and then has determined
17    the amount of such compensation to be  paid  to  the  injured
18    person.   Expenditures  for  this  purpose may be made by the
19    Department of Human Services without  regard  to  the  fiscal
20    year  in  which  benefit  or  service  was  rendered  or cost
21    incurred  as  allowable   or   provided   by   the   Workers'
22    Compensation Act or the Workers' Occupational Diseases Act.

23        Section  6.2.  The  following  named  sums,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to  the  Department  of  Human  Services  for  the   purposes
26    hereinafter named:
27                            GRANTS-IN-AID
28    For Tort Claims:
29      Payable from General Revenue Fund ............ $    313,000
30      Payable from Vocational Rehabilitation
31       Fund ........................................       10,000
32        Total                                            $323,000
 
                            -9-      BOB093 00098 JDD 00098 b
 1    For Reimbursement of Employees for
 2     Work-Related Personal Property Damages:
 3      Payable from General Revenue Fund ................. $13,100
 4    For Grants Associated with Systems Change
 5      Including Operating and Administrative Costs
 6       Payable from the DHS Federal Projects Fund........$450,000

 7                       PERMANENT IMPROVEMENTS
 8        Section  6.3.  The  following  named  sums,  or  so  much
 9    thereof  as  may  be  necessary,  are  appropriated  from the
10    General Revenue Fund to the Department of Human Services  for
11    repairs and maintenance, roof repairs and/or replacements and
12    miscellaneous  at the Department's various facilities and are
13    to  include  capital  improvements  including   construction,
14    reconstruction,  improvements,  repairs  and  installation of
15    capital facilities, cost of  planning,  supplies,  materials,
16    and  all  other expenses required for roof and other types of
17    repairs and maintenance, capital improvements and demolition.
18        No contract shall be entered into or obligations incurred
19    for any expenditures from appropriations made in this Section
20    of the Article until after the purposes and amounts have been
21    approved in writing by the Governor.
22     For Repair, Maintenance and other Capital
23      Improvements at various facilities ........... $  1,653,600
24     For Miscellaneous Permanent Improvements ......      259,800
25        Total                                          $1,913,400

26        Section  6.4.  The  following  named  sums,  or  so  much
27    thereof  as  may  be  necessary,  are  appropriated  to   the
28    Department of Human Services as follows:
29                               REFUNDS
30     Payable from General Revenue Fund ............. $      9,300
31     Payable from Vocational Rehabilitation Fund ...        5,000
32     Payable from Youth Drug Abuse
 
                            -10-     BOB093 00098 JDD 00098 b
 1      Prevention Fund .............................        30,000
 2     Payable from DHS Federal
 3      Projects Fund ................................       25,000
 4     Payable from USDA
 5      Women, Infants and Children Fund .............      200,000
 6     Payable from Maternal and
 7      Child Health Services Block Grant Fund........        5,000
 8     Payable from Mental Health Fund ...............      100,000
 9     Payable from the Early Intervention
10      Services Revolving Fund ......................      100,000
11     Payable from Drug Treatment Fund ..............        5,000
12        Total                                            $479,300

13        Section  7.  The following named sums, or so much thereof
14    as may  be  necessary,  respectively,  for  the  objects  and
15    purposes   hereinafter   named,   are   appropriated  to  the
16    Department of Human  Services  for  ordinary  and  contingent
17    expenses:
18                   MANAGEMENT INFORMATION SERVICES
19    Payable from General Revenue Fund:
20      For Personal Services ........................ $ 14,896,600
21      For Employee Retirement Contributions
22       Paid by Employer ............................      627,100
23      For Retirement Contributions .................    2,036,400
24      For State Contributions to Social Security ...    1,139,600
25      For Contractual Services .....................   21,856,700
26      For Travel ...................................       43,000
27      For Equipment ................................    1,618,800
28      For Electronic Data Processing ...............    2,600,500
29      For Telecommunications Services ..............    5,827,300
30        Total                                         $50,646,000
31    Payable from Vocational Rehabilitation Fund:
32      For Personal Services ........................ $  2,214,800
33      For Employee Retirement Contributions
 
                            -11-     BOB093 00098 JDD 00098 b
 1       Paid by Employer ............................       88,600
 2      For Retirement Contributions .................      297,700
 3      For State Contributions to Social Security ...      169,400
 4      For Group Insurance ..........................      363,000
 5      For Contractual Services .....................    2,669,800
 6      For Travel ...................................       50,000
 7      For Commodities ..............................       60,600
 8      For Printing .................................       65,800
 9      For Equipment ................................    1,854,000
10      For Telecommunications Services ..............    2,443,200
11      For Operation of Auto Equipment ..............        2,800
12        Total                                         $10,279,700
13    Payable from USDA Women, Infants and Children Fund:
14      For Personal Services ........................ $    498,400
15      For Employee Retirement Contributions
16       Paid by Employer ............................       20,000
17      For Retirement Contributions .................       66,900
18      For State Contributions to Social Security ...       38,100
19      For Group Insurance ..........................       88,000
20      For Contractual Services .....................      325,400
21      For Electronic Data Processing ...............      150,000
22        Total                                          $1,186,800
23    Payable from Maternal and Child Health
24      Services Block Grant Fund:
25      For Operational Expenses Associated
26       with Support of Maternal and
27       Child Health Programs ...........................$ 200,000
28    Payable from the Mental Health Fund:
29      For Services Provided Under Contract
30       to Maximize Cost Recovery .......................$ 526,800

31        Section  8.  The following named sums, or so much thereof
32    as may  be  necessary,  respectively,  for  the  objects  and
33    purposes hereinafter named, are appropriated from the General
 
                            -12-     BOB093 00098 JDD 00098 b
 1    Revenue  Fund for the ordinary and contingent expenditures of
 2    the Department of Human Services:
 3                   JACK MABLEY DEVELOPMENT CENTER
 4      For Personal Services ........................ $  6,964,700
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      262,600
 7      For Retirement Contributions .................      924,900
 8      For State Contributions to
 9       Social Security .............................      532,800
10      For Contractual Services .....................    1,227,100
11      For Travel ...................................       16,200
12      For Commodities ..............................      422,000
13      For Printing .................................        3,900
14      For Equipment ................................       27,300
15      For Telecommunications Services ..............       50,200
16      For Operation of Automotive Equipment ........       26,200
17        Total                                         $10,457,900

18        Section 9.  The following named sums, or so much  thereof
19    as  may  be  necessary,  respectively,  for  the  objects and
20    purposes hereinafter named, are appropriated from the General
21    Revenue Fund to meet the ordinary and contingent expenditures
22    of the Department of Human Services:
23                     ALTON MENTAL HEALTH CENTER
24      For Personal Services ........................ $ 14,761,000
25      For Employee Retirement Contributions
26       Paid by Employer ............................      757,200
27      For Retirement Contributions .................    1,967,600
28      For State Contributions to Social
29       Security ....................................    1,129,200
30      For Contractual Services .....................    1,519,500
31      For Travel ...................................       33,600
32      For Commodities ..............................      404,900
33      For Printing .................................       16,100
 
                            -13-     BOB093 00098 JDD 00098 b
 1      For Equipment ................................       90,100
 2      For Telecommunications Services ..............      150,700
 3      For Operation of Auto Equipment ..............       78,400
 4      For Expenses Related to Living
 5       Skills Program ..............................        3,400
 6      For Costs Associated with Behavioral
 7       Health Services - Alton Network .............    5,034,200
 8        Total                                         $25,945,900

 9        Section 10.  The following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    to the Department of Human Services:
12             BUREAU OF DISABILITY DETERMINATION SERVICES
13    Payable from Old Age Survivors' Insurance Fund:
14      For Personal Services ........................ $ 28,608,100
15      For Employee Retirement Contributions
16       Paid by Employer ............................    1,144,300
17      For Retirement Contributions .................    3,844,900
18      For State Contributions to Social Security ...    2,188,500
19      For Group Insurance ..........................    6,550,500
20      For Contractual Services .....................   13,917,100
21      For Travel ...................................      198,000
22      For Commodities ..............................      379,100
23      For Printing .................................      165,000
24      For Equipment ................................    1,819,900
25      For Telecommunications Services ..............    1,404,700
26      For Operation of Auto Equipment ..............          100
27        Total                                         $60,220,200

28        Section 10.1.  The following named amounts,  or  so  much
29    thereof   as  may  be  necessary,  are  appropriated  to  the
30    Department of Human Services:
31             BUREAU OF DISABILITY DETERMINATION SERVICES
32                            GRANTS-IN-AID
 
                            -14-     BOB093 00098 JDD 00098 b
 1    For Services to Disabled Individuals:
 2      Payable from Old Age Survivors' Insurance ....$  19,000,000
 3    For SSI Advocacy Services:
 4      Payable from General Revenue Fund ............$   1,938,900
 5      Payable from the Special Purposes
 6       Trust Fund .................................. $    606,000

 7        Section 11.  The following  named  amounts,  or  so  much
 8    thereof  as  may be necessary, respectively, are appropriated
 9    to the Department of Human Services:
10                        HOME SERVICES PROGRAM
11    Payable from General Revenue Fund:
12      For Personal Services ........................ $  4,651,500
13      For Employee Retirement Contributions
14       Paid by Employer ............................      201,400
15      For Retirement Contributions .................      642,400
16      For State Contribution to
17       Social Security .............................      355,800
18      For Contractual Services .....................      146,700
19      For Travel ...................................      127,700
20      For Commodities ..............................        2,000
21      For Printing .................................        3,700
22      For Equipment ................................        1,000
23      For Telecommunications Services ..............        6,100
24      For Operation of Auto Equipment ..............          500
25        Total                                          $6,138,800

26        Section 11.1.  The following named  amount,  or  so  much
27    thereof   as   may  be  necessary,  is  appropriated  to  the
28    Department of Human Services:
29                        HOME SERVICES PROGRAM
30                            GRANTS-IN-AID
31    For Purchase of Services of the
32     Home Services Program, pursuant
 
                            -15-     BOB093 00098 JDD 00098 b
 1     to 20 ILCS 2405/3:
 2      Payable from General Revenue Fund ............ $321,131,000

 3        Section 12.  The following named sums, or so much thereof
 4    as  may  be  necessary,  respectively,   for   the   purposes
 5    hereinafter  named,  are  appropriated  to  the Department of
 6    Human Services for Grants-In-Aid and Purchased  Care  in  its
 7    various regions pursuant to Sections 3 and 4 of the Community
 8    Services Act and the Community Mental Health Act:
 9              MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
10                  GRANTS-IN-AID AND PURCHASED CARE
11    For Community Service Grant Programs for
12      Persons with Mental Illness:
13        Payable from General Revenue Fund .......... $164,863,300
14        Payable from Community Mental Health
15        Services Block Grant Fund...................   13,025,400
16        Payable from the DHS Federal
17        Projects Fund ..............................   10,000,000
18    For Costs Associated With The
19      Purchase and Disbursement of
20      Psychotropic Medications for Mentally
21      Ill Clients in the Community:
22        Payable from General Revenue Fund...........    2,966,900
23    For Psychiatric Services
24      North Central Network
25        Payable from General Revenue Fund ..........    9,356,400
26    For Community Integrated Living
27      Arrangements for Persons with
28      Mental Illness:
29        Payable from General Revenue Fund...........   35,226,200
30    For Medicaid Services for Persons with
31      Mental Illness/and KidCare Clients
32      in fiscal year 2004 and all prior
33       fiscal years:
 
                            -16-     BOB093 00098 JDD 00098 b
 1        Payable from General Revenue Fund...........    4,944,900
 2        Payable from Community Mental Health
 3          Medicaid Trust Fund ......................   95,689,900
 4    For Emergency Psychiatric Services:
 5        Payable from General Revenue Fund ..........    9,910,300
 6    For Community Service Grant Programs for
 7      Children and Adolescents with
 8       Mental Illness:
 9        Payable from General Revenue Fund ..........   23,609,000
10        Payable from Community Mental Health
11        Services Block Grant Fund ..................    4,341,800
12    For Purchase of Care for Children and
13      Adolescents with Mental Illness
14      approved through the Individual
15      Care Grant Program:
16        Payable from General Revenue Fund ..........   22,723,600
17    For Costs Associated with Children and
18      Adolescent Mental Health Programs:
19       Payable from General Revenue Fund ...........   10,724,900
20    For Teen Suicide Prevention Including
21      Provisions Established in Public Act
22      85-0928:
23        Payable from Community Mental Health
24        Services Block Grant Fund ..................      206,400
25        Total                                        $407,589,000
26    For Community Based Services for Persons with
27     Developmental Disabilities at the approximate
28     cost set forth below:
29        Payable from the General Revenue Fund ...... $509,969,700
30        Payable from the Mental Health Fund ........    9,965,600
31        Total                                        $519,935,300

32    For Developemental Disability Quality
33      Assurance Waiver
 
                            -17-     BOB093 00098 JDD 00098 b
 1      Payable from General Revenue Fund.............    5,000,000
 2    For costs associated with the provision
 3      of Specialized Services to Persons with
 4      Developmental Disabilities,
 5      Payable from General Revenue Fund ............    9,237,000
 6    For Family Assistance Program, the
 7      Home Based Support Services Program,
 8      and for costs associated with services
 9      for individuals with Developmental
10      Disabilities to enable them to reside
11      in their homes, at the approximate costs
12      set forth below:
13      Payable from the General Revenue Fund ........   26,388,300
14       For the Family Assistance
15       Program ............................8,191,300
16       For the Home Based Support
17       Services Program ..................11,728,700
18       For the Supported Living
19       Services Program ...................6,468,300 ____________
20        Total                                         $40,625,300

21        Section 13.  The following named sums, or so much thereof
22    as  may  be  necessary, are appropriated to the Department of
23    Human Services for the following purposes:
24      For costs related to Developmental
25       Disability Community Transitions,
26       Including Operations and Administration ..... $  2,450,000
27      For Intermediate Care Facilities for the
28      Mentally Retarded and Alternative
29      Community Programs in fiscal year 2003
30      and in all prior fiscal years:
31        Payable from the General Revenue Fund ......  336,614,900
32        Payable from the Care Provider Fund for
33          Persons With A Developmental Disability ..   36,000,000
 
                            -18-     BOB093 00098 JDD 00098 b
 1    For Costs Associated with Mental
 2      Health Services for Youths in the
 3      Juvenile Justice System
 4        Payable from the General Revenue Fund ......    1,864,300
 5        Total                                        $376,929,200

 6        Section 13.1.  The following named  amount,  or  so  much
 7    thereof   as   may  be  necessary,  is  appropriated  to  the
 8    Department  of  Human  Services  for  Payments  to  Community
 9    Providers and  Administrative  Expenditures,  including  such
10    Federal funds as are made available by the Federal Government
11    for the following purpose:
12    Payable from the Community Mental
13      Health and Developmental Disabilities
14      Services Provider Participation Fee
15      Trust Fund:
16        For Community Mental Health and
17         Developmental Services Costs
18         Regarding Medicaid Services....................$ 500,000

19        Section  13.2.  The  following  named  sums,  or  so much
20    thereof as may be necessary, respectively,  for  the  objects
21    and  purposes hereinafter named, are appropriated to meet the
22    ordinary and contingent expenditures  of  the  Department  of
23    Human Services:
24                          INSPECTOR GENERAL
25    Payable from General Revenue Fund:
26      For Personal Services ........................ $  4,021,400
27      For Employee Retirement Contributions
28       Paid by Employer ............................      205,500
29      For Retirement Contributions .................      590,300
30      For State Contributions to Social
31       Security ....................................      307,600
32      For Contractual Services .....................      180,800
 
                            -19-     BOB093 00098 JDD 00098 b
 1      For Travel ...................................      176,500
 2      For Commodities ..............................       47,000
 3      For Equipment ................................      146,600
 4      For Telecommunications Services ..............      128,800
 5        Total                                          $5,804,500

 6        Section  14.  The  following  named  amounts,  or so much
 7    thereof as may be necessary, respectively,  are  appropriated
 8    for  the  objects  and  purposes  hereinafter  named,  to the
 9    Department of Human Services:
10                        ADDICTION PREVENTION
11                            GRANTS-IN-AID
12    For Addiction Prevention and Related Services:
13      Payable from General Revenue Fund ............ $  5,459,100
14      Payable from the Youth Alcoholism and
15       Substance Abuse Fund ........................    1,050,000
16      Payable from Alcoholism and
17       Substance Abuse Fund ........................    3,009,300
18      Payable from Prevention and Treatment
19       of Alcoholism and Substance Abuse
20       Block Grant Fund ............................   16,000,000
21        Total                                         $25,518,400

22        Section 15.  The following  named  amounts,  or  so  much
23    thereof  as  may be necessary, respectively, are appropriated
24    for the  objects  and  purposes  hereinafter  named,  to  the
25    Department of Human Services:

26                         ADDICTION TREATMENT
27                            GRANTS-IN-AID
28    Payable from the General Revenue Fund:
29      For Costs Associated with Addiction
30       Treatment Services For Special
31       Populations..................................  $ 8,743,600
 
                            -20-     BOB093 00098 JDD 00098 b
 1    For costs associated with Community
 2     Based Addiction Treatment to Medicaid
 3     eligible and KidCare clients ..................   46,069,600
 4    For Addiction Treatment Services for
 5     Medicaid eligible DCFS clients ................    3,643,900
 6    For costs associated with Community
 7     Based Addiction Treatment Services ............   81,483,700
 8    For Addiction Treatment Services for
 9     DCFS clients ..................................   11,688,300
10    For Grants and Administrative Expenses
11     Related to the Welfare Reform
12     Pilot Project .................................    2,797,900
13    For Costs Associated with Treatment
14     of Individuals who are Compulsive
15     Gamblers ......................................      848,100
16        Total                                        $155,275,100
17    For Addiction Treatment and Related Services:
18      Payable from Prevention and Treatment
19       of Alcoholism and Substance Abuse
20       Block Grant Fund ............................   57,500,000
21      Payable from Drug Treatment Fund .............    5,000,000
22      Payable from Youth Drug Abuse
23       Prevention Fund .............................      530,000
24        Total                                         $63,030,000
25    For underwriting the cost of housing
26     for groups of recovering individuals:
27      Payable from Group Home Loan
28       Revolving Fund .................................. $100,000
29    For Grants and Administrative Expenses
30     Related to the Domestic Violence and
31     Substance Abuse Demonstration Project:
32      Payable from General Revenue Fund .................$641,800
33    For Grants and Administrative Expenses
34     Related to Addiction Treatment and
 
                            -21-     BOB093 00098 JDD 00098 b
 1     Related Services:
 2      Payable from Drunk and Drugged Driving
 3       Prevention Fund .................................3,095,200
 4      Payable from Alcoholism and Substance
 5       Abuse Fund .....................................10,111,600
 6        The  Department,  with  the  consent  in writing from the
 7    Governor, may reapportion not more than two  percent  of  the
 8    total  appropriation  of  General Revenue Funds in Section 15
 9    above  "Addiction  Treatment"  among  the  purposes   therein
10    enumerated.

11        Section  15.1.  The sum of $8,186,800, or so much thereof
12    as may be necessary, and as remains unexpended at  the  close
13    of   business   on   June  30,  2003,  from  areappropriation
14    heretofore made for such purposes in Article 40,  Section  15
15    of  Public  Act  92-538  is  reappropriated  from the General
16    Revenue Fund to the Department  of  Human  Services  for  the
17    purpose  of  Community Based Addiction  Treatment Services to
18    Medicaid-Eligible and KidCare Clients.

19        Section 17.  The following named sums, or so much thereof
20    as may  be  necessary,  respectively,  for  the  objects  and
21    purposes hereinafter named, are appropriated from the General
22    Revenue Fund to meet the ordinary and contingent expenditures
23    of the Department of Human Services:
24       CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
25      For Personal Services ........................ $ 25,517,000
26      For Employee Retirement Contributions
27       Paid by Employer ............................      990,100
28      For Retirement Contributions .................    3,388,700
29      For State Contributions to Social
30       Security ....................................    1,952,100
31      For Contractual Services .....................    1,968,600
32      For Travel ...................................       24,800
 
                            -22-     BOB093 00098 JDD 00098 b
 1      For Commodities ..............................    1,278,500
 2      For Printing .................................       14,500
 3      For Equipment ................................       90,600
 4      For Telecommunications Services ..............      194,200
 5      For Operation of Auto Equipment ..............       67,500
 6      For Expenses Related to Living
 7       Skills Program ..............................       38,800
 8      For Costs Associated with Behavioral
 9       Health Services - Choate Network ............       42,800
10        Total                                         $35,568,200

11        Section  18.  The  following  named  amounts,  or so much
12    thereof as may be necessary, respectively,  are  appropriated
13    to the Department of Human Services:
14                   REHABILITATION SERVICES BUREAUS
15    Payable from Illinois Veterans' Rehabilitation Fund:
16      For Personal Services ........................ $  1,240,500
17      For Employee Retirement Contributions
18       Paid by Employer ............................       49,600
19      For Retirement Contributions .................      166,700
20      For State Contributions to Social Security ...       94,900
21      For Group Insurance ..........................      242,000
22      For Travel ...................................       12,200
23      For Commodities ..............................        5,600
24      For Equipment ................................        7,000
25      For Telecommunications Services ..............       19,500
26        Total                                          $1,838,000
27    Payable from Vocational Rehabilitation Fund:
28      For Personal Services ........................ $ 30,570,100
29      For Employee Retirement Contributions
30       Paid by Employer ............................    1,222,800
31      For Retirement Contributions .................    4,108,600
32      For State Contributions to Social Security ...    2,338,600
33      For Group Insurance ..........................    7,051,000
 
                            -23-     BOB093 00098 JDD 00098 b
 1      For Contractual Services .....................    7,106,500
 2      For Travel ...................................    1,200,000
 3      For Commodities ..............................      306,900
 4      For Printing .................................      145,100
 5      For Equipment ................................      419,900
 6      For Telecommunications Services ..............    1,676,300
 7      For Operation of Auto Equipment ..............        5,700
 8      For Administrative Expenses of the
 9       Statewide Deaf Evaluation Center ............      211,900
10        Total                                         $56,363,400

11        Section  18.1.  The  following  named amounts, or so much
12    thereof as may be necessary, respectively,  are  appropriated
13    to the Department of Human Services:
14                   REHABILITATION SERVICES BUREAUS
15                            GRANTS-IN-AID
16    For Case Services to Individuals:
17      Payable from General Revenue Fund ............ $  9,513,300
18      Payable from Illinois Veterans'
19       Rehabilitation Fund .........................    2,413,700
20      Payable from State Projects Fund .............       15,000
21      Payable from Vocational Rehabilitation Fund ..   46,110,700
22    For Grants for Multiple Sclerosis:
23      Payable from the Multiple Sclerosis Fund .....      100,000
24    For Implementation of Title VI, Part C of the
25      Vocational Rehabilitation Act of 1973 as
26      Amended--Supported Employment:
27      Payable from General Revenue Fund ............    2,325,300
28      Payable from Vocational Rehabilitation Fund ..    1,900,000
29    For Small Business Enterprise Program:
30      Payable from Vocational Rehabilitation Fund ..    3,622,000
31    For Case Services to Migrant Workers:
32      Payable from General Revenue Fund ............       20,000
33      Payable from Vocational Rehabilitation Fund ..      210,000
 
                            -24-     BOB093 00098 JDD 00098 b
 1    For Grants to Independent Living Centers:
 2      Payable from General Revenue Fund ............    4,480,500
 3      Payable from Vocational Rehabilitation Fund...    2,000,000
 4    For the Illinois Coalition for Citizens
 5      with Disabilities:
 6      Payable from General Revenue Fund.............      122,800
 7      Payable from Vocational Rehabilitation Fund...       77,200
 8    For the Philip J. Rock Center:
 9    Payable from General Revenue Fund ..............    2,855,500
10    For Lekotek Services for Children
11      with Disabilities:
12      Payable from the General Revenue Fund ........      600,000
13    For Independent Living Older Blind Grant:
14      Payable from the Vocational
15       Rehabilitation Fund .........................      245,500
16      Payable from General Revenue Fund ............       68,000
17    For Independent Living Older Blind Formula
18      Payable from Vocational Rehabilitation Fund...    1,000,000
19    For Technology Related Assistance
20      Project for Individuals of All Ages with
21      Disabilities:
22      Payable from the Vocational
23       Rehabilitation Fund .........................    1,050,000
24        Total                                         $78,729,500

25        Section 18.2.  The sum of $17,000,000, or so much thereof
26    as  may  be necessary, and as remains unexpended at the close
27    of business on June 30, 2003, from appropriations  heretofore
28    made  for such purposes in Article 40, Section 18.1 of Public
29    Act   92-538   is   reappropriated   from   the    Vocational
30    Rehabilitation  Fund  to the Department of Human Services for
31    Case Services to Individuals.

32        Section 19.  The following  named  amounts,  or  so  much
 
                            -25-     BOB093 00098 JDD 00098 b
 1    thereof  as  may be necessary, respectively, are appropriated
 2    to the Department of Human Services:
 3                      CLIENT ASSISTANCE PROJECT
 4    Payable from Vocational Rehabilitation Fund:
 5      For Personal Services ........................ $    510,200
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       20,400
 8      For Retirement Contributions .................       68,600
 9      For State Contributions to Social Security ...       39,000
10      For Group Insurance ..........................      110,000
11      For Contractual Services .....................       43,500
12      For Travel ...................................       38,200
13      For Commodities ..............................        2,700
14      For Printing .................................          400
15      For Equipment ................................       21,400
16      For Telecommunications Services ..............       12,800
17        Total                                            $867,200

18        Section 19.1.  The sum of $50,000, or so much thereof  as
19    may   be  necessary,  is  appropriated  from  the  Vocational
20    Rehabilitation Fund to the Department of Human Services for a
21    grant relating to a Client Assistance Project.

22        Section 21.  The following named sums, or so much thereof
23    as may  be  necessary,  respectively,  for  the  objects  and
24    purposes hereinafter named, are appropriated from the General
25    Revenue  Fund to meet the ordinary and contingent expenses of
26    the Department of Human Services:
27                  CHICAGO-READ MENTAL HEALTH CENTER
28      For Personal Services ........................ $ 24,044,300
29      For Employee Retirement Contributions
30       Paid by Employer ............................      976,200
31      For Retirement Contributions .................    3,255,600
32      For State Contributions to
 
                            -26-     BOB093 00098 JDD 00098 b
 1       Social Security .............................    1,839,400
 2      For Contractual Services .....................    2,542,100
 3      For Travel ...................................       39,100
 4      For Commodities ..............................      760,100
 5      For Printing .................................       15,100
 6      For Equipment ................................       66,600
 7      For Telecommunications Services ..............      222,500
 8      For Operation of Auto Equipment...............       36,000
 9      For Costs Associated with Behavioral
10       Health Services - Chicago-Read
11       Network .....................................      383,600
12        Total                                         $34,180,600

13        Section 22.  The following named sums, or so much thereof
14    as may  be  necessary,  respectively,  for  the  objects  and
15    purposes  hereinafter  named,  are  appropriated  to meet the
16    ordinary and contingent expenditures  of  the  Department  of
17    Human Services:
18     PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
19    Payable from General Revenue Fund:
20      For Personal Services ........................ $ 11,411,200
21      For Employee Retirement Contributions Paid
22       by Employer .................................      422,200
23      For Retirement Contributions .................    1,524,500
24      For State Contributions to Social Security ...      873,000
25      For Contractual Services .....................    1,228,700
26      For Travel ...................................      229,900
27      For Commodities ..............................   18,411,600
28      For Printing .................................       29,100
29      For Equipment ................................      445,800
30      For Telecommunications Services ..............      199,100
31      For Operation of Auto Equipment ..............        2,500
32      For Contractual Services:
33       For Private Hospitals for
 
                            -27-     BOB093 00098 JDD 00098 b
 1        Recipients of State Facilities .............      959,500
 2        Total                                         $35,737,100
 3    Payable from the Prevention/Treatment -
 4     Alcoholism and Substance Abuse Block
 5     Grant Fund:
 6      For Personal Services ........................ $  2,252,600
 7      For Employee Retirement Contributions Paid
 8       by Employer .................................       90,100
 9      For Retirement Contributions .................      302,700
10      For State Contributions to Social Security ...      172,300
11      For Group Insurance ..........................      363,000
12      For Contractual Services .....................    1,416,800
13      For Travel ...................................      200,000
14      For Commodities ..............................       53,800
15      For Printing .................................       35,000
16      For Equipment ................................       14,300
17      For Electronic Data Processing ...............      300,000
18      For Telecommunications Services ..............      117,800
19      For Operation of Auto Equipment ..............       20,000
20      For Expenses Associated with the
21       Administration of the Alcohol and
22       Substance Abuse Prevention and
23       Treatment Programs ..........................      215,000
24      For Deposit into the Group Home
25       Loan Revolving Fund .........................      100,000
26        Total                                          $5,653,400
27    Payable from the Vocational Rehabilitation Fund:
28      For Personal Services ........................ $    670,800
29      For Employee Retirement Contributions Paid
30       by Employer .................................       26,800
31      For Retirement Contributions .................       90,200
32      For State Contributions to Social Security ...       51,300
33      For Group Insurance ..........................      137,500
34      For Contractual Services .....................       61,000
 
                            -28-     BOB093 00098 JDD 00098 b
 1      For Travel ...................................       50,000
 2      For Commodities ..............................          300
 3      For Equipment ................................       40,000
 4      For Telecommunications Services ..............       16,900
 5        Total                                          $1,144,800
 6    Payable from the Community Mental Health Services
 7     Block Grant Fund:
 8      For Personal Services ........................ $    522,400
 9      For Employee Retirement Contributions Paid
10       by Employer .................................       19,900
11      For Retirement Contributions .................       70,200
12      For State Contributions to Social Security ...       40,000
13      For Group Insurance ..........................      110,000
14      For Contractual Services .....................      180,100
15      For Travel ...................................       10,000
16      For Commodities ..............................        5,000
17      For Equipment ................................        5,000
18        Total                                            $962,600
19    Payable from the DHS Federal Projects Fund:
20      For Federally Assisted Programs .............. $  5,949,200
21    Payable from the Mental Health Fund:
22      For Costs Related to Provision of Support
23       Services Provided to Departmental and Non-
24       Departmental Organizations .................. $  3,720,400
25    Payable from the Youth Alcoholism and Substance
26     Abuse Prevention Fund:
27      For Deposit into the Fund Which Receives All
28       Payments Under Section 5-3 of Act for
29       Alcoholic Liquors ........................... $    150,000
30    Payable from the Rehabilitation Services
31     Elementary and Secondary Education Act Fund:
32      For Federally Assisted Programs .............. $  1,350,000

33        Section 23.  The following named sums, or so much thereof
 
                            -29-     BOB093 00098 JDD 00098 b
 1    as  may  be  necessary,  respectively,  for  the  objects and
 2    purposes hereinafter named,  are  appropriated  to  meet  the
 3    ordinary  and  contingent expenses of the Department of Human
 4    Services:
 5                  SEXUALLY VIOLENT PERSONS PROGRAM
 6    Payable from General Revenue Fund:
 7      For Sexually Violent Persons
 8       Program ..................................... $ 18,079,100

 9        Section 24.  The following named sums, or so much thereof
10    as may  be  necessary,  respectively,  for  the  objects  and
11    purposes hereinafter named, are appropriated from the General
12    Revenue  Fund for the ordinary and contingent expenditures of
13    the Department of Human Services:
14      H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
15      For Personal Services ........................ $  9,216,300
16      For Employee Retirement Contributions
17       Paid by Employer ............................      365,000
18      For Retirement Contributions .................    1,225,800
19      For State Contributions to
20       Social Security .............................      705,000
21      For Contractual Services .....................    2,281,600
22      For Travel ...................................        7,900
23      For Commodities ..............................      410,400
24      For Printing .................................       10,700
25      For Equipment ................................       28,500
26      For Telecommunications Services ..............      107,900
27      For Operation of Auto Equipment ..............       22,500
28      For Expenses Related to Living
29       Skills Program ..............................        3,900
30      For Costs Associated with Behavioral
31       Health Services - Singer Network ............       39,600
32        Total                                         $14,425,100
 
                            -30-     BOB093 00098 JDD 00098 b
 1        Section 25.  The following named sums, or so much thereof
 2    as may  be  necessary,  respectively,  for  the  objects  and
 3    purposes hereinafter named, are appropriated from the General
 4    Revenue Fund to meet the ordinary and contingent expenditures
 5    of the Department of Human Services:
 6                  ANN M. KILEY DEVELOPMENTAL CENTER
 7      For Personal Services ........................ $ 18,387,100
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      698,700
10      For Retirement Contributions .................    2,447,300
11      For State Contributions to Social
12       Security ....................................    1,406,600
13      For Contractual Services .....................    2,074,800
14      For Travel ...................................       26,800
15      For Commodities ..............................      953,300
16      For Printing .................................       21,200
17      For Equipment ................................       47,600
18      For Telecommunications Services ..............      143,800
19      For Operation of Auto Equipment ..............       83,500
20      For Expenses Related to Living
21       Skills Program ..............................       14,000
22        Total                                         $26,304,700

23        Section  26.  The  following  named  amounts,  or so much
24    thereof as may be necessary, respectively,  are  appropriated
25    to the Department of Human Services:
26                    ILLINOIS SCHOOL FOR THE DEAF
27    Payable from General Revenue Fund:
28      For Personal Services ........................ $ 11,746,700
29      For Student, Member or Inmate Compensation ...       13,700
30      For Employee Retirement Contributions
31       Paid by Employer ............................      467,500
32      For Retirement Contributions .................    1,211,100
33      For State Contributions to Social
 
                            -31-     BOB093 00098 JDD 00098 b
 1       Security ....................................      609,700
 2      For Contractual Services .....................    1,540,700
 3      For Travel ...................................       19,000
 4      For Commodities ..............................      497,400
 5      For Printing .................................        1,000
 6      For Equipment ................................      117,900
 7      For Telecommunications Services ..............      116,200
 8      For Operation of Auto Equipment ..............       46,900
 9        Total                                         $16,387,800
10    Payable from Vocational Rehabilitation Fund:
11      For Secondary Transitional Experience
12       Program ......................................... $ 50,000

13        Section  27.  The  following  named  amounts,  or so much
14    thereof as may be necessary, respectively,  are  appropriated
15    to the Department of Human Services:
16              ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
17    Payable from General Revenue Fund:
18      For Personal Services ........................ $  6,378,500
19      For Student, Member or Inmate Compensation ...       16,700
20      For Employee Retirement Contributions
21       Paid by Employer ............................      267,900
22      For Retirement Contributions .................      691,400
23      For State Contributions to Social
24       Security ....................................      382,700
25      For Contractual Services .....................      619,000
26      For Travel ...................................       13,800
27      For Commodities ..............................      229,200
28      For Printing .................................        2,500
29      For Equipment ................................       80,000
30      For Telecommunications Services ..............       59,700
31      For Operation of Auto Equipment ..............       13,600
32        Total                                          $8,755,000
33    Payable from Vocational Rehabilitation Fund:
 
                            -32-     BOB093 00098 JDD 00098 b
 1      For Secondary Transitional Experience
 2       Program ......................................... $ 42,900

 3        Section 28.  The following named sums, or so much thereof
 4    as  may  be  necessary,  respectively,  for  the  objects and
 5    purposes hereinafter named, are appropriated from the General
 6    Revenue Fund to meet the ordinary and contingent expenses  of
 7    the Department of Human Services:
 8                 JOHN J. MADDEN MENTAL HEALTH CENTER
 9      For Personal Services ........................ $ 18,973,400
10      For Employee Retirement Contributions
11       Paid by Employer ............................      743,800
12      For Retirement Contributions .................    2,536,700
13      For State Contributions to Social
14       Security ....................................    1,451,500
15      For Contractual Services .....................    1,744,700
16      For Travel ...................................       27,800
17      For Commodities ..............................      543,300
18      For Printing .................................       19,400
19      For Equipment ................................       32,300
20      For Telecommunications Services ..............      180,000
21      For Operation of Auto Equipment ..............       16,600
22      For Expenses Related to Living
23       Skills Program ..............................       19,900
24      For Costs Associated with Behavioral Health
25       Services - Madden Network ...................      148,300
26        Total                                         $26,437,700

27        Section 29.  The following named sums, or so much thereof
28    as  may  be  necessary,  respectively,  for  the  objects and
29    purposes hereinafter named, are appropriated from the General
30    Revenue Fund to meet the ordinary and contingent expenditures
31    of the Department of Human Services:
32                WARREN G. MURRAY DEVELOPMENTAL CENTER
 
                            -33-     BOB093 00098 JDD 00098 b
 1      For Personal Services ........................ $ 22,142,000
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      848,000
 4      For Retirement Contributions .................    2,931,600
 5      For State Contributions to Social
 6       Security ....................................    1,693,900
 7      For Contractual Services .....................    1,716,700
 8      For Travel ...................................       10,300
 9      For Commodities ..............................    1,438,300
10      For Printing .................................       10,400
11      For Equipment ................................      126,700
12      For Telecommunications Services ..............       70,000
13      For Operation of Auto Equipment ..............       37,500
14      For Expenses Related to Living
15       Skills Program ..............................        3,000
16        Total                                         $31,028,400

17        Section 30.  The following named sums, or so much thereof
18    as may  be  necessary,  respectively,  for  the  objects  and
19    purposes hereinafter named, are appropriated from the General
20    Revenue Fund to meet the ordinary and contingent expenditures
21    of the Department of Human Services:
22                     ELGIN MENTAL HEALTH CENTER
23      For Personal Services ........................ $ 43,303,600
24      For Employee Retirement Contributions
25       Paid by Employer ............................    1,922,700
26      For Retirement Contributions .................    5,781,000
27      For State Contributions to Social
28       Security ....................................    3,312,700
29      For Contractual Services .....................    4,094,800
30      For Travel ...................................       47,200
31      For Commodities ..............................    1,216,400
32      For Printing .................................       36,000
33      For Equipment ................................      136,200
 
                            -34-     BOB093 00098 JDD 00098 b
 1      For Telecommunications Services ..............      386,700
 2      For Operation of Auto Equipment ..............      169,900
 3      For Expenses Related to Living
 4       Skills Program ..............................       32,300
 5      For Costs Associated with Behavioral Health
 6       Services - Elgin Network ....................    7,656,300
 7        Total                                         $68,095,800

 8        Section  31.  The  following  named  amounts,  or so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    to the Department of Human Services:
11                 COMMUNITY AND RESIDENTIAL SERVICES
12                 FOR THE BLIND AND VISUALLY IMPAIRED
13    Payable from General Revenue Fund:
14      For Personal Services ........................ $  1,368,400
15      For Employee Retirement Contributions
16       Paid by Employer ............................       71,600
17      For Retirement Contributions .................      190,600
18      For State Contributions to Social Security ...       96,100
19      For Contractual Services .....................       33,500
20      For Travel ...................................       59,900
21      For Commodities ..............................        6,500
22      For Printing .................................          200
23      For Equipment ................................          200
24      For Telecommunications Services ..............        2,700
25        Total                                          $1,829,700

26        Section 33.  The following named sums, or so much thereof
27    as  may  be  necessary,  respectively,  for  the  objects and
28    purposes hereinafter named, are appropriated from the General
29    Revenue Fund to meet the ordinary and contingent expenditures
30    of the Department of Human Services:
31                    CHESTER MENTAL HEALTH CENTER
32      For Personal Services ........................ $ 24,571,200
 
                            -35-     BOB093 00098 JDD 00098 b
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................    1,319,500
 3      For Retirement Contributions .................    3,282,700
 4      For State Contributions to Social
 5       Security ....................................    1,879,700
 6      For Contractual Services .....................    2,197,500
 7      For Travel ...................................       72,000
 8      For Commodities ..............................      656,500
 9      For Printing .................................       10,700
10      For Equipment ................................       52,100
11      For Telecommunications Services ..............      127,500
12      For Operation of Auto Equipment ..............       17,400
13      For Expenses Related to Living
14       Skills Program ..............................        4,800
15        Total                                         $34,191,600

16        Section 34.  The following named sums, or so much thereof
17    as may  be  necessary,  respectively,  for  the  objects  and
18    purposes hereinafter named, are appropriated from the General
19    Revenue Fund to meet the ordinary and contingent expenditures
20    of the Department of Human Services:
21                  JACKSONVILLE DEVELOPMENTAL CENTER
22      For Personal Services ........................ $ 20,737,100
23      For Employee Retirement Contributions
24       Paid by Employer ............................      792,200
25      For Retirement Contributions .................    2,762,200
26      For State Contributions to Social
27       Security ....................................    1,586,400
28      For Contractual Services .....................    1,459,400
29      For Travel ...................................       15,100
30      For Commodities ..............................    1,688,200
31      For Printing .................................       13,400
32      For Equipment ................................       92,900
33      For Telecommunications Services ..............       99,500
 
                            -36-     BOB093 00098 JDD 00098 b
 1      For Operation of Auto Equipment ..............       51,600
 2      For Expenses Related to Living
 3       Skills Program ..............................       16,800
 4        Total                                         $29,314,800

 5        Section  35.  The  following  named  amounts,  or so much
 6    thereof as may be necessary, respectively,  are  appropriated
 7    to the Department of Human Services:
 8          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
 9    Payable from General Revenue Fund:
10      For Personal Services ........................ $  3,527,700
11      For Student, Member or Inmate Compensation ...        2,100
12      For Employee Retirement Contributions
13       Paid by Employer ............................      180,600
14      For Retirement Contributions .................      503,100
15      For State Contributions to Social Security ...      308,000
16      For Contractual Services .....................      788,400
17      For Travel ...................................       10,200
18      For Commodities ..............................       86,900
19      For Printing .................................        6,000
20      For Equipment ................................       47,600
21      For Telecommunications Services ..............       61,900
22      For Operation of Auto Equipment ..............        9,400
23        Total                                          $5,531,900
24    Payable from Vocational Rehabilitation Fund:
25      For Secondary Transitional Experience
26       Program ......................................... $ 60,000

27        Section 36.  The following named sums, or so much thereof
28    as  may  be  necessary,  respectively,  for  the  objects and
29    purposes hereinafter named, are appropriated from the General
30    Revenue Fund to meet the ordinary and contingent expenditures
31    of the Department of Human Services:
32                ANDREW McFARLAND MENTAL HEALTH CENTER
 
                            -37-     BOB093 00098 JDD 00098 b
 1      For Personal Services ........................ $ 11,480,800
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      492,500
 4      For Retirement Contributions .................    1,572,900
 5      For State Contributions to
 6       Social Security .............................      878,300
 7      For Contractual Services .....................    1,594,200
 8      For Travel ...................................       14,000
 9      For Commodities ..............................      361,400
10      For Printing .................................        7,000
11      For Equipment ................................       65,900
12      For Telecommunications Services ..............      107,700
13      For Operation of Auto Equipment ..............       26,500
14      For Expenses Related to Living
15       Skills Program ..............................       11,800
16      For Costs Associated with Behavioral Health
17       Services - McFarland Network ................      152,100
18        Total                                         $16,765,100

19        Section 37.  The following  named  amounts,  or  so  much
20    thereof  as  may be necessary, respectively, are appropriated
21    to the Department of Human Services:
22                   REFUGEE SOCIAL SERVICE PROGRAM
23    Payable from the Special Purposes Trust Fund:
24      For Personal Services ......................   $    525,200
25      For Employee Retirement Contributions
26       Paid by Employer ..........................         21,000
27      For Retirement Contributions ...............         70,600
28      For State Contributions to
29       Social Security ...........................         40,200
30      For Group Insurance ........................         88,000
31      For Contractual Services ...................         47,100
32      For Travel .................................          9,500
33      For Commodities ............................         33,000
 
                            -38-     BOB093 00098 JDD 00098 b
 1      For Printing ...............................         37,600
 2      For Equipment ..............................          7,100
 3        Total                                            $879,300

 4        Section  37.1.  The  following  named  sum,  or  so  much
 5    thereof as may be necessary, respectively, is appropriated to
 6    the Department of Human Services for the purposes hereinafter
 7    named:
 8                   REFUGEE SOCIAL SERVICE PROGRAM
 9                            GRANTS-IN-AID
10    Payable from Special Purposes Trust Fund:
11      For Refugee Resettlement Purchase
12       of Service ....................................$10,128,200

13        Section 38.  The following named sums, or so much thereof
14    as may  be  necessary,  respectively,  for  the  objects  and
15    purposes hereinafter named, are appropriated from the General
16    Revenue  Fund to meet the ordinary and contingent expenses of
17    the Department of Human Services:
18           GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
19      For Personal Services ........................ $ 49,438,800
20      For Employee Retirement Contributions
21       Paid by Employer ............................    1,923,200
22      For Retirement Contributions .................    6,486,400
23      For State Contributions to Social
24       Security ....................................    3,782,100
25      For Contractual Services .....................    3,944,900
26      For Travel ...................................       12,200
27      For Commodities ..............................    3,144,900
28      For Printing .................................       35,000
29      For Equipment ................................      179,400
30      For Telecommunications Services ..............      153,700
31      For Operation of Auto Equipment ..............      126,100
32        Total                                         $69,226,700
 
                            -39-     BOB093 00098 JDD 00098 b
 1        Section 39.  The following named sums, or so much thereof
 2    as may be necessary, respectively, are  appropriated  to  the
 3    Department  of  Human  Services  for the purposes hereinafter
 4    named:
 5               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
 6    Payable from General Revenue Fund:
 7      For Personal Services ........................ $  6,242,000
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      249,100
10      For Retirement Contributions .................      834,600
11      For State Contributions to
12       Social Security .............................      477,500
13      For Contractual Services .....................       81,000
14      For Travel ...................................       74,800
15      For Equipment ................................        4,600
16      For Deposit into the Homelessness
17       Prevention Fund .............................    1,000,000
18        Total                                          $8,963,600
19    Payable from the Special Purposes Trust Fund:
20      For Operation of Federal Employment
21       Programs .....................................$ 10,000,000

22        Section 39.1.  The following named amounts,  or  so  much
23    thereof  as  may  be necessary, respectively, for the objects
24    hereinafter named, are  appropriated  to  the  Department  of
25    Human Services for Employment and Social Services and related
26    distributive  purposes,  including  such Federal funds as are
27    made available by the Federal government  for  the  following
28    purposes:
29               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
30                            GRANTS-IN-AID
31    Payable from General Revenue Fund:
32      For Employability Development Services
33       Including Operating and Administrative
 
                            -40-     BOB093 00098 JDD 00098 b
 1       Costs and Related Distributive Purposes ...   $ 14,842,500
 2      For Emergency Food and Shelter Program .....      9,708,100
 3      For Emergency Food Program .................        276,700
 4      For Grants for Crisis Nurseries ............        490,000
 5      For Food Stamp Employment and Training
 6       including Operating and Administrative
 7       Costs and Related Distributive Purposes ...     11,608,600
 8      For Illinois Community Action Association
 9       for the Family and Community Development
10       Grant Program..............................        325,000
11      For Grants for Supportive
12       Housing Services ..........................      3,616,900
13        Total                                         $40,867,800

14    Payable from the Special Purposes Trust Fund:
15      For Federal/State Employment Programs and
16       Related Services ..........................   $  5,000,000
17      For Emergency Food Program
18       Transportation and Distribution,
19       including grants and operations ...........      5,000,000
20      For Homeless Assistance through the
21       McKinney Block Grant ......................      4,000,000
22      For the development and implementation
23       of the Federal Title XX Empowerment
24       Zone and Enterprise Community
25       initiatives ...............................     40,925,300
26      For Grants Associated with the Head Start
27       State Collaboration, Including
28       Operating and Administrative Costs ........        300,000
29        Total                                         $55,225,300
30    Payable from Local Initiative Fund:
31      For Purchase of Services under the
32       Donated Funds Initiative Program .............$ 22,391,700
33      Funds appropriated from the Local Initiative
 
                            -41-     BOB093 00098 JDD 00098 b
 1       Fund in Section 39.1, above, shall be expended only
 2       for purposes authorized by the Department of
 3       Human Services in written agreements.
 4    Payable from Assistance to
 5     the Homeless Fund:
 6      For Costs Related to Providing
 7       Assistance to the Homeless
 8       Including Operating and
 9       Administrative Costs and Grants .................$ 300,000
10    Payable from Employment and Training Fund:
11     For Costs Related to Employment and
12      Training Programs Including Operating
13       and Administrative Costs and Grants
14       to Qualified Public and Private Entities
15       for Purchase of Employment and Training
16       Services .....................................$ 86,455,100
17    Payable from Homelessness Prevention Fund:
18      For costs related to the Homelessness
19       Prevention Act.................................$ 1,000,000

20        Section  40.  The  following  named  amounts,  or so much
21    thereof as may be necessary, respectively,  are  appropriated
22    to the Department of Human Services:
23                      JUVENILE JUSTICE PROGRAMS
24    Payable from General Revenue Fund:
25      For Personal Services ........................ $    268,200
26      For Employee Retirement Contributions
27       Paid by Employer ............................       12,400
28      For Retirement Contributions .................       38,000
29      For State Contributions to
30       Social Security .............................       20,500
31      For Contractual Services .....................       53,000
32      For Travel ...................................        6,700
33      For Equipment ................................          100
 
                            -42-     BOB093 00098 JDD 00098 b
 1      For Telecommunications Services ..............        3,300
 2        Total                                            $402,200
 3    Payable from Juvenile Justice Trust Fund:
 4      For Personal Services ........................ $    181,100
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................        7,200
 7      For Retirement Contributions .................       24,400
 8      For State Contributions to
 9       Social Security .............................       13,900
10      For Group Insurance ..........................       33,000
11      For Contractual Services .....................       66,900
12      For Travel ...................................       26,500
13      For Commodities ..............................        4,600
14      For Printing .................................        3,500
15      For Telecommunications Services ..............       11,900
16      For Detention Monitoring .....................       75,000
17        Total                                            $448,000

18        Section  40.1.  The  following  named amounts, or so much
19    thereof as may be necessary, respectively,  are  appropriated
20    to   the  Department  of  Human  Services  for  the  purposes
21    hereinafter named:
22                      JUVENILE JUSTICE PROGRAMS
23                            GRANTS-IN-AID
24    Payable from Juvenile Justice Trust Fund:
25      For Juvenile Justice Planning and Action
26       Grants for Local Units of Government
27       and Non-Profit Organizations including
28       Prior Fiscal Years Costs .................... $ 12,600,000
29      For Grants to State Agencies, including
30       Prior Fiscal Years ..........................      370,000
31        Total                                         $12,970,000

32        Section 41.  The following  named  amounts,  or  so  much
 
                            -43-     BOB093 00098 JDD 00098 b
 1    thereof   as  may  be  necessary,  are  appropriated  to  the
 2    Department of Human Services for  the  objects  and  purposes
 3    hereinafter named:
 4                          COMMUNITY HEALTH
 5    Payable from the General Revenue Fund:
 6      For Personal Services ........................ $  3,862,900
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................      156,800
 9      For Retirement Contributions .................      519,900
10      For State Contributions to Social Security ...      295,500
11      For Contractual Services .....................    1,163,400
12      For Travel ...................................      127,800
13      For Commodities ..............................       20,300
14      For Equipment ................................       33,700
15      For Telecommunications Services ..............       58,000
16      For Expenses for the Development and
17       Implementation of Cornerstone ...............    2,224,700
18        Total                                          $8,463,000

19    Payable from the DHS Federal Projects Fund:
20      For Personal Services ........................ $    620,000
21      For Employee Retirement Contributions
22       Paid by Employer ............................       24,900
23      For Retirement Contributions .................       83,400
24      For State Contributions to Social Security ...       47,400
25      For Group Insurance ..........................      121,000
26      For Contractual Services .....................    1,405,200
27      For Travel ...................................      155,500
28      For Commodities ..............................       36,000
29      For Printing .................................       22,000
30      For Equipment ................................      568,000
31      For Telecommunications Services ..............      246,800
32      For Expenses Related to Public Health
33       Programs ....................................      256,200
34      For Operational Expenses for Maternal
 
                            -44-     BOB093 00098 JDD 00098 b
 1       and Child Health Special Projects of
 2       Regional and National Significance ..........      226,300
 3        Total                                          $3,812,700

 4    Payable from the USDA Women, Infants
 5     and Children Fund:
 6      For Personal Services ........................ $  3,423,400
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................      136,900
 9      For Retirement Contributions .................      460,100
10      For State Contributions to Social Security ...      261,900
11      For Group Insurance ..........................      660,000
12      For Contractual Services .....................    1,140,400
13      For Travel ...................................      239,000
14      For Commodities ..............................       54,200
15      For Printing .................................      184,500
16      For Equipment ................................      279,000
17      For Telecommunications Services ..............      250,000
18      For Operation of Auto Equipment ..............       17,600
19      For Operational Expenses of the Women,
20       Infants and Children (WIC) Program,
21       Including Investigations ....................    1,600,000
22      For Operational Expenses of Banking
23       Services for Food Instruments
24       Verification and Vendor Payment under
25       the Women, Infants and Children (WIC)
26       Program .....................................    1,000,000
27      For Operational Expenses of the
28       Federal Commodity Supplemental
29       Food Program ................................       42,500
30      For Operational Expenses Associated
31       with Support of the USDA Women,
32       Infants and Children Program ................      150,000
33        Total                                          $9,899,500
 
                            -45-     BOB093 00098 JDD 00098 b
 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  41.1.  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 .......................    5,388,500
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
 
                            -46-     BOB093 00098 JDD 00098 b
 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.............................    9,301,700
11      For Costs Associated with the
12       Domestic Violence Shelters
13       and Services Program ........................   21,279,700
14      For Grants for After School Youth
15       Support Programs ............................   19,374,000
16      For Costs Associated with
17       Teen Parent Services ........................    7,399,000
18      For Grants to Family Planning Programs
19       For Contraceptive Services ..................      750,000
20    Payable from the Sexual Assault
21     Services Fund:
22      For Grants Related to the
23       Sexual Assault Services Program..............      100,000
24        Total                                        $113,887,600

25    Payable from the Special Purposes Trust Fund:
26      For Costs Associated with Family
27       Violence Prevention Services ................ $  5,000,000
28    Payable from the DHS Federal Projects Fund:
29      For Grants for Public Health
30       Programs ....................................    2,830,000
31      For Grants for Maternal and Child
32       Health Special Projects of Regional
33       and National Significance ...................    1,300,000
34      For Grants for Family Planning
 
                            -47-     BOB093 00098 JDD 00098 b
 1       Programs Pursuant to Title X of
 2       the Public Health Service Act ...............    8,000,000
 3      For Grants for the Federal Healthy
 4       Start Program ...............................    4,000,000
 5        Total                                         $21,130,000
 6    Payable from the Special Purposes
 7     Trust Fund:
 8      For Community Grants ..........................$  5,698,100
 9    Payable from the Domestic Violence Abuser
10     Services Fund:
11      For Domestic Violence Abuser Services ..........$   100,000
12    Payable from the Federal National
13     Community Services Grant Fund:
14      For Payment for Community Activities,
15       Including Prior Years' Costs ................$  13,000,000

16    Payable from the USDA Women, Infants and Children Fund:
17      For Grants to Public and Private Agencies
18       for Costs of Administering the USDA Women,
19       Infants, and Children (WIC) Nutrition
20       Program ..................................... $ 39,000,000
21      For Grants for the Federal
22       Commodity Supplemental Food Program .........    1,400,000
23      For Grants for Free Distribution of Food
24       Supplies under the USDA Women, Infants,
25       and Children (WIC) Nutrition Program ........  173,000,000
26      For Grants for Administering USDA Women,
27       Infants, and Children (WIC) Nutrition
28       Program Food Centers ........................   24,000,000
29      For Grants for USDA Farmer's Market
30       Nutrition Program ...........................    1,500,000
31        Total                                        $238,900,000

32    Payable from the Maternal and Child Health
33     Services Block Grant Fund:
 
                            -48-     BOB093 00098 JDD 00098 b
 1      For Grants for Maternal and Child Health
 2       Programs, Including Programs Appropriated
 3       Elsewhere in this Section ................... $ 10,867,000
 4      For Grants to the Chicago Department of
 5       Health for Maternal and Child Health
 6       Services ....................................    5,000,000
 7      For Grants to the Board of Trustees of the
 8       University of Illinois, Division of
 9       Specialized Care for Children ...............    7,800,000
10      For Grants for an Abstinence Education
11       Program including operating and
12       administrative costs ........................    2,500,000
13        Total                                         $26,167,000

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

23    Payable from the DHS State Projects Fund:
24      For Grants to Establish Health Care
25       Systems for DCFS Wards ......................   $2,361,400

26    Payable from Domestic Violence Shelter
27     and Service Fund:
28      For Domestic Violence Shelters and
29       Services Program ............................   $1,000,000

30    For Grants in Children's Cancer Research:
31        Payable from Children's Cancer
32        Fund .......................................       $2,500
 
                            -49-     BOB093 00098 JDD 00098 b
 1    For Grants for Diabetes Research:
 2        Payable from American Diabetes
 3        Association Fund ...........................      $74,000

 4    For Children's Health Programs:
 5        Payable from Tobacco Settlement
 6        Recovery Fund ..............................   $2,000,000

 7    For a Grant to the Coalition for
 8    Technical Assistance and Training:
 9        Payable from Tobacco Settlement
10        Recovery Fund ..............................     $250,000

11        Section 42.  The following  named  amounts,  or  so  much
12    thereof  as  may be necessary, respectively, are appropriated
13    to the Department of Human Services:
14                      COMMUNITY YOUTH SERVICES
15    Payable from General Revenue Fund:
16      For Personal Services ........................ $    200,900
17      For Employee Retirement Contributions
18       Paid by Employer ............................        8,100
19      For Retirement Contributions .................       26,800
20      For State Contributions to
21       Social Security .............................       15,400
22        Total                                            $251,200

23        Section 42.1.  The following named amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to the Department of Human Services:
26                      COMMUNITY YOUTH SERVICES
27                            GRANTS-IN-AID
28    Payable from General Revenue Fund:
29      For Community Services ....................... $  7,139,800
30      For Youth Services Grants Associated with
31       Juvenile Justice Reform .....................    3,403,000
 
                            -50-     BOB093 00098 JDD 00098 b
 1      For Comprehensive Community-Based
 2       Service to Youth ............................   13,320,200
 3      For Unified Delinquency Intervention
 4       Services ....................................    3,099,600
 5      For Homeless Youth Services ..................    4,276,600
 6      For Parents Too Soon Program .................    7,034,600
 7      For Delinquency Prevention ...................    1,588,900
 8        Total                                         $39,862,700
 9    Payable from the Special Purposes Trust Fund:
10    For Parents Too Soon Program,
11      including grants and operations .............. $  3,665,200
12    Payable from the Early Intervention
13     Services Revolving Fund:
14      For Grants Associated with the
15       Early Intervention Services
16       Program, including operating
17       and administrative costs ....................  120,000,000
18        Total                                        $123,665,200

19        Section 42.3.  The sum of $15,000,000, or so much thereof
20    as may be necessary, and remains unexpended at the  close  of
21    business   on   June   30,   2003   from  appropriations  and
22    reappropriations heretofore made for such purposes in Article
23    40, Section 42.1 of Public Act 92-538, is reappropriated from
24    the  Early  Intervention  Services  Revolving  Fund  to   the
25    Department  of  Human Services for grants associated with the
26    Early   Intervention   Program,   including   operating   and
27    administrative costs.

28        Section 43.  The following named sums, or so much thereof
29    as may  be  necessary,  respectively,  for  the  objects  and
30    purposes hereinafter named, are appropriated from the General
31    Revenue Fund to meet the ordinary and contingent expenditures
32    of the Department of Human Services:
 
                            -51-     BOB093 00098 JDD 00098 b
 1                 WILLIAM W. FOX DEVELOPMENTAL CENTER
 2      For Personal Services ........................ $ 12,693,600
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      502,700
 5      For Retirement Contributions .................    1,688,200
 6      For State Contributions to Social
 7       Security ....................................      971,100
 8      For Contractual Services .....................    1,073,700
 9      For Travel ...................................        7,100
10      For Commodities ..............................      837,800
11      For Printing .................................        9,000
12      For Equipment ................................       34,300
13      For Telecommunications Services ..............       27,400
14      For Operation of Auto Equipment ..............       22,800
15      For Expenses Related to Living
16       Skills Program ..............................        1,000
17        Total                                         $17,868,700

18        Section 44.  The following named sums, or so much thereof
19    as  may  be  necessary,  respectively,  for  the  objects and
20    purposes hereinafter named, are appropriated from the General
21    Revenue Fund to meet the ordinary and contingent expenses  of
22    the Department of Human Services:
23               ELISABETH LUDEMAN DEVELOPMENTAL CENTER
24      For Personal Services ........................ $ 26,311,800
25      For Employee Retirement Contributions
26       Paid by Employer ............................    1,002,500
27      For Retirement Contributions .................    3,499,500
28      For State Contributions to Social
29       Security ....................................    2,012,900
30      For Contractual Services .....................    2,537,800
31      For Travel ...................................        3,600
32      For Commodities ..............................      620,400
33      For Printing .................................        9,500
 
                            -52-     BOB093 00098 JDD 00098 b
 1      For Equipment ................................      100,400
 2      For Telecommunications Services ..............      154,000
 3      For Operation of Auto Equipment ..............       46,400
 4      For Expenses Related to Living
 5       Skills Program ..............................       25,600
 6        Total                                         $36,324,400

 7        Section 45.  The following named sums, or so much thereof
 8    as  may  be  necessary,  respectively,  for  the  objects and
 9    purposes hereinafter named, are appropriated from the General
10    Revenue Fund to meet the ordinary and contingent expenses  of
11    the Department of Human Services:
12                WILLIAM A. HOWE DEVELOPMENTAL CENTER
13      For Personal Services ........................ $ 36,203,400
14      For Employee Retirement Contributions
15       Paid by Employer ............................    1,372,100
16      For Retirement Contributions .................    4,811,400
17      For State Contributions to Social
18       Security ....................................    2,769,600
19      For Contractual Services .....................    4,388,800
20      For Travel ...................................       35,300
21      For Commodities ..............................      988,200
22      For Printing .................................       19,400
23      For Equipment ................................       84,200
24      For Telecommunications Services ..............      180,600
25      For Operation of Auto Equipment ..............      206,600
26      For Expenses Related to Living
27       Skills Program ..............................       11,500
28        Total                                         $51,071,100

29        Section 99.  Effective date.  This Act takes
30    effect on July 1, 2003.