93RD GENERAL ASSEMBLY

 

State of Illinois

 

2003 and 2004

SB3241

 

Introduced 2/19/2004, by Sen. Emil Jones, Jr.

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Human Services for the fiscal year beginning July 1, 2004, as follows:

 

General Revenue Fund             $3,860,714,900

Other State Funds                   468,588,100

Federal Funds                       916,292,500

Total                            $5,245,595,500

 

 

 

OMB093 00299 LDT 40093 b

 

 

 

 

 

$DEPT HUMAN SERVICES OCE FY05

 

 

 


    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Special Purposes Trust Fund:

  For Personal Services........................... 382,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 40,000

  For State Contributions to

   Social Security.................................. 29,300

  For Group Insurance............................... 84,000

  For Contractual Services.......................... 26,200

  For Travel........................................ 31,500

  For Commodities.................................... 9,000

  For Printing....................................... 1,000

  For Equipment...................................... 6,000

    Total                                          $609,500

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III........................... 28,344,400

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services................... 115,544,000

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 398,819,100

  For Emergency Assistance for

   Families with Dependent Children................ 980,000

  For Funeral and Burial Expenses under

   Articles III, IV, and V...................... 10,000,000

  For Refugees................................... 1,658,600

  For New Americans Initiative................... 3,000,000

  For State Family and Children

   Assistance.................................... 1,460,600

  For State Transitional Assistance.............. 8,633,400

  For Services to Non-Citizens pursuant

   to 305 ILCS 5/12-4.34......................... 5,150,000

  For a grant to Children's Place for

   costs associated with specialized

   child care for families affected by

   HIV/AIDS........................................ 780,000

Payable from General Revenue Fund:

  For costs related to the Illinois Equal

   Justice Act..................................... 490,000

    Total                                      $574,860,100

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 1 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated, excluding Emergency Assistance for Families with Dependent Children.

    The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the appropriation "For Temporary Assistance for Needy Families under Article IV" representing savings attributable to not increasing grants due to the births of additional children to the appropriation from the General Revenue Fund in Section 39.1 in this Article for Employability Development Services.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:

Payable from the General Revenue Fund:

  For Grants Associated with Child

   Care Services, Including Operating

   and Administrative Costs................... $164,205,500

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 1,960,000

Payable from the Special Purposes Trust Fund:

  For Grants Associated with Child

   Care Services, Including Operation

   and administrative Costs.................... 120,233,800

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Migrant

   Child Care Services........................... 2,500,000

    Total                                      $294,099,300

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

FIELD LEVEL OPERATIONS

Payable from General Revenue Fund:

  For Personal Services....................... $166,393,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions.................. 17,391,400

  For State Contributions to

   Social Security.............................. 12,728,400

  For Contractual Services...................... 44,872,300

  For Travel....................................... 785,400

  For Commodities................................... 16,200

  For Equipment.................................. 1,117,300

  For Telecommunications Services................ 2,893,900

    Total                                      $246,198,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ATTORNEY GENERAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services........................... 259,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 27,100

  For State Contributions to

   Social Security.................................. 19,900

  For Contractual Services........................... 4,300

    Total                                          $310,800

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

TRAINING PERSONNEL

Payable from General Revenue Fund:

  For Personal Services......................... 1,475,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 154,200

  For State Contributions to

   Social Security................................. 112,900

  For Contractual Services......................... 306,800

  For Travel....................................... 127,300

  For Equipment...................................... 2,500

  For Expenses Related to Training

   Department Staff................................ 196,000

    Total                                        $2,375,100

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

TINLEY PARK MENTAL HEALTH CENTER

  For Personal Services........................ 16,535,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,721,800

  For State Contributions to Social

   Security...................................... 1,264,900

  For Contractual Services......................... 981,100

  For Travel........................................ 33,400

  For Commodities................................ 2,854,900

  For Printing...................................... 11,700

  For Equipment..................................... 77,800

  For Telecommunications Services.................. 154,400

  For Operation of Auto Equipment................... 31,200

  For Expenses Related to Living

   Skills Program................................... 21,400

  For Costs Associated with Behavioral

   Health Services - Tinley Park Network........... 180,500

    Total                                       $23,868,300

 

    Section 35.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services........................ $21,734,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,271,600

  For State Contributions to Social Security..... 1,662,700

  For Group Insurance.............................. 250,000

  For Contractual Services...................... 15,244,600

  For Travel....................................... 292,400

  For Commodities................................ 1,609,200

  For Printing................................... 1,170,100

  For Equipment..................................... 66,700

  For Telecommunications Services................ 1,622,900

  For Operation of Auto Equipment.................. 210,000

  For In-Service Training........................... 18,200

  For Health Insurance Portability

   and Accountability Act........................ 3,000,000

  For Ordinary and Contingent Expenses of

   Team Illinois................................... 327,100

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund........................... 3,450,000

    Total                                       $52,929,500

Payable from the DHS Recoveries Trust Fund:

  For Personal Services......................... $2,732,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 285,600

  For State Contributions to Social Security....... 209,000

  For Group Insurance.............................. 720,000

  For Contractual Services....................... 1,537,500

  For Travel........................................ 50,000

  For Commodities................................... 16,800

  For Printing....................................... 7,600

  For Equipment...................................... 2,900

  For Telecommunications Services................... 15,000

    Total                                        $5,576,900

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 5,823,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 608,700

  For State Contributions to Social Security ...... 445,500

  For Group Insurance............................ 1,434,000

  For Contractual Services....................... 2,755,800

  For Travel....................................... 136,000

  For Commodities.................................. 136,500

  For Printing...................................... 37,000

  For Equipment.................................... 198,600

  For Telecommunications Services.................. 226,500

  For Operation of Auto Equipment................... 28,500

  For In-Service Training.......................... 366,700

    Total                                       $12,197,500

Payable from DMH/DD Private Resources Fund:

  For Costs associated with the Health

   and Human Services Reform Activities

   funded by Private Donations from the

   Annie E. Casey Foundation...................... 150,000

 

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

 

    Section 40.  The sum of $3,305,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund and the sum of $16,723,400, or so much thereof as may be necessary, respectively, is appropriated from the Mental Health Fund to the Department of Human Services for payment of workers' compensation claims.

    Expenditures from appropriations for treatment and expense may be made after the Department of Human Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.  Expenditures for this purpose may be made by the Department of Human Services without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers'

Compensation Act or the Workers' Occupational Diseases Act.

 

    Section 45.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

For Tort Claims:

  Payable from General Revenue Fund............... 602,000

  Payable from Vocational Rehabilitation

   Fund............................................. 10,000

    Total                                          $612,000

For Reimbursement of Employees for

 Work-Related Personal Property Damages:

  Payable from General Revenue Fund................ $13,100

For Grants Associated with Systems Change

  Including Operating and Administrative Costs

   Payable from the DHS Federal Projects Fund..... $450,000

PERMANENT IMPROVEMENTS

 

    Section 50.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.

    No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.

 For Repair, Maintenance and other Capital

  Improvements at various facilities............ 1,653,600

 For Miscellaneous Permanent Improvements.......... 259,800

    Total                                        $1,913,400

 

    Section 55.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

 Payable from General Revenue Fund.................. 9,300

 Payable from Vocational Rehabilitation Fund ........ 5,000

 Payable from Youth Drug Abuse

  Prevention Fund................................... 30,000

 Payable from DHS Federal

  Projects Fund..................................... 25,000

 Payable from USDA

  Women, Infants and Children Fund................. 200,000

 Payable from Maternal and

  Child Health Services Block Grant Fund............. 5,000

 Payable from Mental Health Fund................... 100,000

 Payable from the Early Intervention

  Services Revolving Fund.......................... 100,000

 Payable from Drug Treatment Fund.................... 5,000

    Total                                          $479,300

 

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

  For Personal Services........................ 14,825,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,549,600

  For State Contributions to Social Security .... 1,134,200

  For Contractual Services...................... 21,085,400

  For Travel........................................ 84,900

  For Equipment.................................. 1,478,500

  For Electronic Data Processing................. 2,580,500

  For Telecommunications Services................ 5,092,700

    Total                                       $47,831,300

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 2,192,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 229,100

  For State Contributions to Social Security ...... 167,700

  For Group Insurance.............................. 396,000

  For Contractual Services....................... 2,669,800

  For Travel........................................ 50,000

  For Commodities................................... 60,600

  For Printing...................................... 65,800

  For Equipment.................................. 1,854,000

  For Telecommunications Services................ 2,443,200

  For Operation of Auto Equipment.................... 2,800

    Total                                       $10,131,000

Payable from USDA Women, Infants and Children Fund:

  For Personal Services........................... 539,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 56,400

  For State Contributions to Social Security ....... 41,200

  For Group Insurance............................... 96,000

  For Contractual Services......................... 325,400

  For Electronic Data Processing................... 150,000

    Total                                        $1,208,300

Payable from Maternal and Child Health

  Services Block Grant Fund:

  For Operational Expenses Associated

   with Support of Maternal and

   Child Health Programs.......................... 236,000

Payable from the Mental Health Fund:

  For Services Provided Under Contract

   to Maximize Cost Recovery...................... 650,400

 

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

JACK MABLEY DEVELOPMENT CENTER

  For Personal Services......................... 7,126,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 738,900

  For State Contributions to

   Social Security................................. 545,100

  For Contractual Services....................... 1,255,300

  For Travel......................................... 4,000

  For Commodities.................................. 422,000

  For Printing....................................... 4,900

  For Equipment..................................... 27,300

  For Telecommunications Services................... 41,600

  For Operation of Automotive Equipment............. 24,200

    Total                                       $10,189,300

 

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ALTON MENTAL HEALTH CENTER

  For Personal Services........................ 14,403,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,499,400

  For State Contributions to Social

   Security...................................... 1,101,900

  For Contractual Services....................... 1,604,500

  For Travel........................................ 33,600

  For Commodities.................................. 404,900

  For Printing...................................... 16,100

  For Equipment..................................... 90,100

  For Telecommunications Services.................. 124,800

  For Operation of Auto Equipment................... 56,800

  For Expenses Related to Living

   Skills Program.................................... 3,400

  For Costs Associated with Behavioral

   Health Services - Alton Network............... 5,034,200

    Total                                       $24,373,600

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

         BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors' Insurance Fund:

  For Personal Services........................ 28,515,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,980,500

  For State Contributions to Social Security .... 2,181,500

  For Group Insurance............................ 7,146,000

  For Contractual Services...................... 14,066,400

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 165,000

  For Equipment.................................. 1,819,900

  For Telecommunications Services................ 1,404,700

  For Operation of Auto Equipment...................... 100

    Total                                       $58,857,000

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

         BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For Services to Disabled Individuals:

  Payable from Old Age Survivors' Insurance.... 19,000,000

For SSI Advocacy Services:

  Payable from General Revenue Fund............. 2,038,900

  Payable from the Special Purposes

   Trust Fund..................................... 606,000

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

Payable from General Revenue Fund:

  For Personal Services......................... 4,615,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 482,400

  For State Contribution to

   Social Security................................. 353,100

  For Contractual Services......................... 146,700

  For Travel....................................... 127,700

  For Commodities.................................... 2,000

  For Printing....................................... 3,700

  For Equipment...................................... 1,000

  For Telecommunications Services.................... 5,100

    Total                                        $5,737,300

 

    Section 90.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

For Purchase of Services of the

 Home Services Program, pursuant

 to 20 ILCS 2405/3:

  Payable from General Revenue Fund........... $368,654,500

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH/DEVELOPMENTAL DISABILITIES

GRANTS-IN-AID AND PURCHASED CARE

For Community Service Grant Programs for

  Persons with Mental Illness:

    Payable from General Revenue Fund......... $170,002,900

    Payable from Community Mental Health

    Services Block Grant Fund................... 13,025,400

    Payable from the DHS Federal

    Projects Fund............................... 10,000,000

For Costs Associated With The

  Purchase and Disbursement of

  Psychotropic Medications for Mentally

  Ill Clients in the Community:

    Payable from General Revenue Fund............ 3,000,000

For Psychiatric Services

  North Central Network:

    Payable from General Revenue Fund............ 9,329,900

For Community Integrated Living

  Arrangements for Persons with

  Mental Illness:

    Payable from General Revenue Fund........... 37,003,200

For Supportive MI Housing:

    Payable from the General Revenue Fund........ 4,450,000

For Medicaid Services for Persons with

  Mental Illness/and KidCare Clients

  in fiscal year 2005 and all prior

   fiscal years:

    Payable from General Revenue Fund............ 4,944,900

    Payable from Community Mental Health

      Medicaid Trust Fund....................... 95,689,900

For Emergency Psychiatric Services:

    Payable from General Revenue Fund........... 10,311,100

For Community Service Grant Programs for

  Children and Adolescents with

   Mental Illness:

    Payable from General Revenue Fund........... 24,613,200

    Payable from Community Mental Health

    Services Block Grant Fund.................... 4,341,800

For Purchase of Care for Children and

  Adolescents with Mental Illness

  approved through the Individual

  Care Grant Program:

    Payable from General Revenue Fund........... 23,895,900

For Costs Associated with Children and

  Adolescent Mental Health Programs:

   Payable from General Revenue Fund............ 11,158,700

For Teen Suicide Prevention Including

  Provisions Established in Public Act

  85-0928:

    Payable from Community Mental Health

    Services Block Grant Fund...................... 206,400

    Total                                      $421,973,300

For Community Based Services for Persons with

 Developmental Disabilities at the approximate

 cost set forth below:

    Payable from the General Revenue Fund..... $542,163,000

    Payable from the Mental Health Fund.......... 9,965,600

    Total                                      $552,128,600

For Developmental Disability Quality

  Assurance Waiver:

  Payable from General Revenue Fund.............. 5,000,000

For costs associated with the provision

  of Specialized Services to Persons with

  Developmental Disabilities:

  Payable from General Revenue Fund.............. 9,232,200

For Family Assistance Program, the

  Home Based Support Services Program,

  and for costs associated with services

  for individuals with Developmental

  Disabilities to enable them to reside

  in their homes, at the approximate costs

  set forth below:

  Payable from the General Revenue Fund......... 27,430,800

For the Family Assistance Program................ 8,000,000

  For the Home Based Support

  Services Program.............................. 19,430,800

    Total                                       $41,663,000

  Payments to Providers of Care for

   Persons with Developmental

   Disabilities Payable from the Health & Human

   Services Medicaid Trust Fund................. 40,000,000

 

    Section 100.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:

  For costs related to Developmental

   Disability Community Transitions,

   Including Operations and Administration...... 2,450,000

  For a Grant to the Autism Project

   for an Autism Diagnosis Education

   Program for Young Children:

    Payable from the General Revenue Fund........ 2,500,000

  For Intermediate Care Facilities for the

   Mentally Retarded and Alternative

   Community Programs in fiscal year 2005

   and in all prior fiscal years:

    Payable from the General Revenue Fund...... 380,768,200

    Payable from the Care Provider Fund for

      Persons With A Developmental Disability... 36,000,000

For Costs Associated with Mental

  Health Services for Youths in the

  Juvenile Justice System:

    Payable from the General Revenue Fund........ 1,864,300

    Total                                      $423,582,500

 

    Section 105.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from the Community Mental

  Health and Developmental Disabilities

  Services Provider Participation Fee

  Trust Fund:

    For Community Mental Health and

     Developmental Services Costs

     Regarding Medicaid Services.................. 500,000

 

    Section 110.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services......................... 3,942,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 412,100

  For State Contributions to Social

   Security........................................ 301,600

  For Contractual Services......................... 180,800

  For Travel....................................... 176,500

  For Commodities................................... 47,000

  For Equipment.................................... 146,600

  For Telecommunications Services.................. 106,700

    Total                                        $5,314,100

 

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION PREVENTION

GRANTS-IN-AID

For Addiction Prevention and Related Services:

  Payable from General Revenue Fund............. 5,459,100

  Payable from the Youth Alcoholism and

   Substance Abuse Fund.......................... 1,050,000

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 3,009,300

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 16,000,000

    Total                                       $25,518,400

 

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

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Costs Associated with Addiction

   Treatment Services For Special

   Populations.................................. 8,743,600

For costs associated with Community

 Based Addiction Treatment to Medicaid

 eligible and KidCare clients................... 54,713,500

For costs associated with Community

 Based Addiction Treatment Services............. 74,317,700

For Addiction Treatment Services for

 DCFS clients................................... 11,688,300

For Grants and Administrative Expenses

 Related to the Welfare Reform

 Pilot Project................................... 2,787,200

    Total                                      $152,250,300

Payable from Illinois State Gaming Fund

  For Costs Associated with Treatment

   of Individuals who are Compulsive

   Gamblers........................................ 960,000

    Total                                          $960,000

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................ $57,500,000

  Payable from Drug Treatment Fund............... 5,000,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

    Total                                       $63,030,000

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund................................. $100,000

For Grants and Administrative Expenses

 Related to the Domestic Violence and

 Substance Abuse Demonstration Project:

  Payable from General Revenue Fund............... $641,800

For Grants and Administrative Expenses

 Related to Addiction Treatment and

 Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,082,900

  Payable from Alcoholism and Substance

   Abuse Fund................................... 10,102,900

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 15 above "Addiction Treatment" among the purposes therein enumerated.

 

    Section 125.  The sum of $11,686,800, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 120 of Public Act 93-0092 is reappropriated from the General Revenue Fund to the Department of Human Services for the purpose of Community Based Addiction  Treatment Services to Medicaid-Eligible and KidCare Clients.

 

    Section 130.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

   CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services........................ 25,571,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,656,100

  For State Contributions to Social

   Security...................................... 1,956,200

  For Contractual Services....................... 1,968,600

  For Travel........................................ 24,800

  For Commodities................................ 1,278,500

  For Printing...................................... 14,500

  For Equipment..................................... 90,600

  For Telecommunications Services.................. 160,900

  For Operation of Auto Equipment................... 45,600

  For Expenses Related to Living

   Skills Program................................... 38,800

  For Costs Associated with Behavioral

   Health Services - Choate Network................. 42,800

    Total                                       $33,848,400

 

 

    Section 133.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from General Revenue Fund to the Department of Human Services:

  For Lincoln Developmental Center

   Operational Expenses......................... $1,026,800

 

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services......................... 1,267,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 132,500

  For State Contributions to Social Security ....... 97,000

  For Group Insurance.............................. 264,000

  For Travel........................................ 12,200

  For Commodities.................................... 5,600

  For Equipment...................................... 7,000

  For Telecommunications Services................... 19,500

    Total                                        $1,805,200

Payable from Vocational Rehabilitation Fund:

  For Personal Services........................ 30,433,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,180,900

  For State Contributions to Social Security .... 2,328,200

  For Group Insurance............................ 7,692,000

  For Contractual Services....................... 7,124,100

  For Travel..................................... 1,200,000

  For Commodities.................................. 306,900

  For Printing..................................... 145,100

  For Equipment.................................... 629,900

  For Telecommunications Services................ 1,676,300

  For Operation of Auto Equipment.................... 5,700

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center................ 247,800

    Total                                       $54,970,500

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

  Payable from General Revenue Fund............. 9,513,300

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

  Payable from State Projects Fund.................. 15,000

  Payable from Vocational Rehabilitation Fund... 46,110,700

For Grants for Multiple Sclerosis:

  Payable from the Multiple Sclerosis Fund......... 300,000

For Implementation of Title VI, Part C of the

  Vocational Rehabilitation Act of 1973 as

  Amended--Supported Employment:

  Payable from General Revenue Fund.............. 2,325,300

  Payable from Vocational Rehabilitation Fund.... 1,900,000

For Small Business Enterprise Program:

  Payable from Vocational Rehabilitation Fund.... 3,623,700

For Case Services to Migrant Workers:

  Payable from General Revenue Fund................. 20,000

  Payable from Vocational Rehabilitation Fund...... 210,000

For Grants to Independent Living Centers:

  Payable from General Revenue Fund.............. 4,739,700

  Payable from Vocational Rehabilitation Fund.... 2,000,000

For the Illinois Coalition for Citizens

  with Disabilities:

  Payable from General Revenue Fund................ 122,800

  Payable from Vocational Rehabilitation Fund....... 77,200

For Independent Living Older Blind Grant:

  Payable from the Vocational

   Rehabilitation Fund............................. 245,500

  Payable from General Revenue Fund................ 118,400

For Independent Living Older Blind Formula

  Payable from Vocational Rehabilitation Fund.... 1,000,000

  Payable from the Vocational

   Rehabilitation Fund........................... 1,050,000

    Total                                       $75,785,300

 

    Section 145.  The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 2, Section 140 of Public Act 93-0092 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.

 

    Section 150.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

  For Personal Services........................... 506,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 53,000

  For State Contributions to Social Security ....... 38,800

  For Group Insurance.............................. 120,000

  For Contractual Services.......................... 45,300

  For Travel........................................ 38,200

  For Commodities.................................... 2,700

  For Printing......................................... 400

  For Equipment..................................... 32,100

  For Telecommunications Services................... 12,800

    Total                                          $850,100

 

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

 

    Section 160.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

CHICAGO-READ MENTAL HEALTH CENTER

  For Personal Services........................ 23,141,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,413,100

  For State Contributions to

   Social Security............................... 1,770,300

  For Contractual Services....................... 2,618,100

  For Travel........................................ 39,100

  For Commodities.................................. 760,100

  For Printing...................................... 15,100

  For Equipment..................................... 66,600

  For Telecommunications Services.................. 184,300

  For Operation of Auto Equipment................... 32,900

  For Costs Associated with Behavioral

   Health Services - Chicago-Read

   Network......................................... 383,600

    Total                                       $31,424,900

 

    Section 165.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH

Payable from General Revenue Fund:

  For Personal Services........................ 10,768,300

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions................... 1,125,500

  For State Contributions to Social Security ...... 823,800

  For Contractual Services....................... 1,228,700

  For Travel....................................... 229,900

  For Commodities............................... 20,716,300

  For Printing...................................... 29,100

  For Equipment.................................... 445,800

  For Telecommunications Services.................. 164,900

  For Operation of Auto Equipment.................... 2,300

  For Contractual Services:

   For Private Hospitals for

    Recipients of State Facilities................. 959,500

    Total                                       $36,494,100

Payable from the Prevention/Treatment -

 Alcoholism and Substance Abuse Block

 Grant Fund:

  For Personal Services......................... 2,223,300

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions..................... 232,400

  For State Contributions to Social Security ...... 170,100

  For Group Insurance.............................. 396,000

  For Contractual Services....................... 1,416,800

  For Travel....................................... 200,000

  For Commodities................................... 53,800

  For Printing...................................... 35,000

  For Equipment..................................... 14,300

  For Electronic Data Processing................... 300,000

  For Telecommunications Services.................. 117,800

  For Operation of Auto Equipment................... 20,000

  For Expenses Associated with the

   Administration of the Alcohol and

   Substance Abuse Prevention and

   Treatment Programs.............................. 215,000

  For Deposit into the Group Home

   Loan Revolving Fund............................. 100,000

    Total                                        $5,494,500

Payable from the Vocational Rehabilitation Fund:

  For Personal Services........................... 699,600

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions...................... 73,100

  For State Contributions to Social Security ....... 53,500

  For Group Insurance.............................. 150,000

  For Contractual Services.......................... 61,000

  For Travel........................................ 50,000

  For Commodities...................................... 300

  For Equipment..................................... 40,000

  For Telecommunications Services................... 16,900

    Total                                        $1,144,400

Payable from the Community Mental Health Services

 Block Grant Fund:

  For Personal Services........................... 517,200

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions...................... 54,100

  For State Contributions to Social Security ....... 39,600

  For Group Insurance.............................. 120,000

  For Contractual Services......................... 180,100

  For Travel........................................ 10,000

  For Commodities.................................... 5,000

  For Equipment...................................... 5,000

    Total                                          $931,000

Payable from the DHS Federal Projects Fund:

  For Federally Assisted Programs............... 5,949,200

Payable from the Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations................... 4,770,200

Payable from the Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For Deposit into the Fund Which Receives All

   Payments Under Section 5-3 of Act for

   Alcoholic Liquors.............................. 150,000

Payable from the Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs............... 1,350,000

 

    Section 170.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

  For Sexually Violent Persons

   Program..................................... 19,677,600

 

    Section 175.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

  H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services......................... 9,190,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 955,000

  For State Contributions to

   Social Security................................. 703,100

  For Contractual Services....................... 2,377,600

  For Travel......................................... 7,900

  For Commodities.................................. 410,400

  For Printing...................................... 10,700

  For Equipment..................................... 28,500

  For Telecommunications Services................... 89,400

  For Operation of Auto Equipment................... 20,100

  For Expenses Related to Living

   Skills Program.................................... 3,900

  For Costs Associated with Behavioral

   Health Services - Singer Network................. 39,600

    Total                                       $13,836,500

 

    Section 180.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANN M. KILEY DEVELOPMENTAL CENTER

  For Personal Services........................ 18,543,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,925,900

  For State Contributions to Social

   Security...................................... 1,418,600

  For Contractual Services....................... 2,111,400

  For Travel........................................ 10,500

  For Commodities.................................. 949,800

  For Printing...................................... 15,400

  For Equipment..................................... 36,600

  For Telecommunications Services.................. 119,100

  For Operation of Auto Equipment................... 71,600

  For Expenses Related to Living

   Skills Program................................... 14,000

    Total                                       $25,216,300

 

    Section 185.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from General Revenue Fund:

  For Personal Services........................ 11,666,700

  For Student, Member or Inmate Compensation........ 13,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 929,800

  For State Contributions to Social

   Security........................................ 605,500

  For Contractual Services....................... 1,609,700

  For Travel........................................ 19,000

  For Commodities.................................. 497,400

  For Printing....................................... 1,000

  For Equipment.................................... 117,900

  For Telecommunications Services.................. 116,200

  For Operation of Auto Equipment................... 39,100

    Total                                       $15,615,700

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program......................................... 50,000

 

    Section 190.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services......................... 6,322,000

  For Student, Member or Inmate Compensation........ 16,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 520,200

  For State Contributions to Social

   Security........................................ 379,300

  For Contractual Services......................... 619,000

  For Travel........................................ 13,800

  For Commodities.................................. 229,200

  For Printing....................................... 2,500

  For Equipment..................................... 80,000

  For Telecommunications Services................... 49,100

  For Operation of Auto Equipment................... 11,500

    Total                                        $8,243,000

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program......................................... 42,900

 

    Section 195.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

JOHN J. MADDEN MENTAL HEALTH CENTER

  For Personal Services........................ 17,905,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,865,300

  For State Contributions to Social

   Security...................................... 1,369,700

  For Contractual Services....................... 1,863,700

  For Travel........................................ 27,800

  For Commodities.................................. 543,300

  For Printing...................................... 19,400

  For Equipment..................................... 32,300

  For Telecommunications Services.................. 149,100

  For Operation of Auto Equipment................... 15,000

  For Expenses Related to Living

   Skills Program................................... 19,900

  For Costs Associated with Behavioral Health

   Services - Madden Network....................... 148,300

    Total                                       $23,958,800

 

    Section 200.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WARREN G. MURRAY DEVELOPMENTAL CENTER

  For Personal Services........................ 21,988,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,275,100

  For State Contributions to Social

   Security...................................... 1,682,100

  For Contractual Services....................... 1,716,700

  For Travel........................................ 10,300

  For Commodities................................ 1,438,300

  For Printing...................................... 10,400

  For Equipment.................................... 126,700

  For Telecommunications Services................... 58,000

  For Operation of Auto Equipment................... 35,100

  For Expenses Related to Living

   Skills Program.................................... 3,000

    Total                                       $29,344,100

 

    Section 205.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ELGIN MENTAL HEALTH CENTER

  For Personal Services........................ 42,550,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 4,412,100

  For State Contributions to Social

   Security...................................... 3,255,100

  For Contractual Services....................... 4,307,800

  For Travel........................................ 47,200

  For Commodities................................ 1,216,400

  For Printing...................................... 36,000

  For Equipment.................................... 136,200

  For Telecommunications Services.................. 320,300

  For Operation of Auto Equipment.................. 115,200

  For Expenses Related to Living

   Skills Program................................... 32,300

  For Costs Associated with Behavioral Health

   Services - Elgin Network...................... 7,656,300

    Total                                       $64,085,500

 

    Section 210.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services......................... 1,352,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 141,400

  For State Contributions to Social Security ....... 94,900

  For Contractual Services.......................... 33,500

  For Travel........................................ 59,900

  For Commodities.................................... 6,500

  For Printing......................................... 200

  For Equipment........................................ 200

  For Telecommunications Services.................... 2,200

    Total                                        $1,691,200

 

    Section 215.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

CHESTER MENTAL HEALTH CENTER

  For Personal Services........................ 23,938,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,462,700

  For State Contributions to Social

   Security...................................... 1,831,300

  For Contractual Services....................... 2,748,500

  For Travel........................................ 72,000

  For Commodities.................................. 656,500

  For Printing...................................... 10,700

  For Equipment..................................... 52,100

  For Telecommunications Services.................. 105,600

  For Operation of Auto Equipment................... 16,300

  For Expenses Related to Living

   Skills Program.................................... 4,800

    Total                                       $31,898,600

 

    Section 220.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

JACKSONVILLE DEVELOPMENTAL CENTER

  For Personal Services........................ 20,870,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,175,700

  For State Contributions to Social

   Security...................................... 1,596,600

  For Contractual Services....................... 1,459,400

  For Travel........................................ 15,100

  For Commodities................................ 1,688,200

  For Printing...................................... 13,400

  For Equipment..................................... 92,900

  For Telecommunications Services................... 82,400

  For Operation of Auto Equipment................... 48,300

  For Expenses Related to Living

   Skills Program................................... 16,800

    Total                                       $28,059,700

 

    Section 225.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

      ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

  For Personal Services......................... 3,527,900

  For Student, Member or Inmate Compensation ........ 2,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 354,700

  For State Contributions to Social Security ...... 269,900

  For Contractual Services......................... 811,400

  For Travel......................................... 9,200

  For Commodities................................... 76,900

  For Printing....................................... 6,000

  For Equipment..................................... 45,600

  For Telecommunications Services................... 51,700

  For Operation of Auto Equipment.................... 8,800

    Total                                        $5,164,200

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program......................................... 60,000

 

    Section 230.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANDREW McFARLAND MENTAL HEALTH CENTER

  For Personal Services........................ 11,243,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,168,900

  For State Contributions to

   Social Security................................. 860,100

  For Contractual Services....................... 1,796,200

  For Travel........................................ 14,000

  For Commodities.................................. 361,400

  For Printing....................................... 7,000

  For Equipment..................................... 65,900

  For Telecommunications Services................... 89,200

  For Operation of Auto Equipment................... 23,800

  For Expenses Related to Living

   Skills Program................................... 11,800

  For Costs Associated with Behavioral Health

   Services - McFarland Network.................... 152,100

    Total                                       $15,793,700

 

    Section 235.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REFUGEE SOCIAL SERVICE PROGRAM

Payable from the Special Purposes Trust Fund:

  For Personal Services........................... 555,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 58,000

  For State Contributions to

   Social Security.................................. 42,400

  For Group Insurance............................... 96,000

  For Contractual Services.......................... 47,100

  For Travel......................................... 9,500

  For Commodities................................... 33,000

  For Printing...................................... 37,600

  For Equipment...................................... 7,100

    Total                                          $885,800

 

    Section 240.  The following named sum, or so much thereof as may be necessary, respectively, is appropriated to the Department of Human Services for the purposes hereinafter named:

REFUGEE SOCIAL SERVICE PROGRAM

GRANTS-IN-AID

Payable from Special Purposes Trust Fund:

  For Refugee Resettlement Purchase

   of Service.................................. $10,128,200

 

    Section 245.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

       GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER

  For Personal Services........................ 49,369,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 5,037,200

  For State Contributions to Social

   Security...................................... 3,776,800

  For Contractual Services....................... 4,367,900

  For Travel........................................ 12,200

  For Commodities................................ 3,144,900

  For Printing...................................... 35,000

  For Equipment.................................... 179,400

  For Telecommunications Services.................. 127,300

  For Operation of Auto Equipment.................. 118,000

    Total                                       $66,168,600

 

    Section 250.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

EMPLOYMENT AND SOCIAL SERVICE PROGRAMS

Payable from General Revenue Fund:

  For Personal Services......................... 6,084,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 636,000

  For State Contributions to

   Social Security................................. 465,500

  For Contractual Services.......................... 81,000

  For Travel........................................ 74,800

  For Equipment...................................... 4,600

    Total                                        $7,346,500

Payable from the Special Purposes Trust Fund:

  For Operation of Federal Employment

   Programs.................................... 10,000,000

 

    Section 255.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Employment and Social Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

EMPLOYMENT AND SOCIAL SERVICE PROGRAMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes ....  14,842,500

  For Emergency Food and Shelter Program......... 9,708,100

  For Emergency Food Program....................... 276,700

  For Grants for Crisis Nurseries.................. 490,000

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes ..... 11,608,600

  For Grants for Supportive

   Housing Services.............................. 3,616,900  Total  $40,542,800

Payable from the Special Purposes Trust Fund:

  For Federal/State Employment Programs and

   Related Services............................. 5,000,000

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,000,000

  For Homeless Assistance through the

   McKinney Block Grant.......................... 4,000,000

  For the development and implementation

   of the Federal Title XX Empowerment

   Zone and Enterprise Community

   initiatives.................................. 38,925,300

  For Grants Associated with the Head Start

   State Collaboration, Including

   Operating and Administrative Costs.............. 300,000

    Total                                       $53,225,300

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program............ 22,391,700

  Funds appropriated from the Local Initiative

   Fund in Section 39.1, above, shall be expended only

   for purposes authorized by the Department of

   Human Services in written agreements.

Payable from Assistance to

 the Homeless Fund:

  For Costs Related to Providing

   Assistance to the Homeless

   Including Operating and

   Administrative Costs and Grants................ 300,000

Payable from Employment and Training Fund:

 For Costs Related to Employment and

  Training Programs Including Operating

   and Administrative Costs and Grants

   to Qualified Public and Private Entities

   for Purchase of Employment and Training

   Services.................................... 86,455,100

Payable from General Revenue Fund:

  For costs related to the Homelessness

   Prevention Act............................... 1,000,000

 

    Section 260.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

JUVENILE JUSTICE PROGRAMS

Payable from General Revenue Fund:

  For Personal Services........................... 297,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 31,100

  For State Contributions to

   Social Security.................................. 22,800

  For Contractual Services.......................... 53,000

  For Travel......................................... 6,700

  For Equipment........................................ 100

  For Telecommunications Services.................... 2,700

    Total                                          $414,200

Payable from Juvenile Justice Trust Fund:

  For Personal Services........................... 180,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 18,900

  For State Contributions to

   Social Security.................................. 13,900

  For Group Insurance............................... 36,000

  For Contractual Services.......................... 66,900

  For Travel........................................ 26,500

  For Commodities.................................... 4,600

  For Printing....................................... 3,500

  For Telecommunications Services................... 11,900

  For Detention Monitoring.......................... 75,000

    Total                                          $438,100

 

    Section 265.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

JUVENILE JUSTICE PROGRAMS

GRANTS-IN-AID

Payable from Juvenile Justice Trust Fund:

  For Juvenile Justice Planning and Action

   Grants for Local Units of Government

   and Non-Profit Organizations including

   Prior Fiscal Years Costs.................... 12,600,000

  For Grants to State Agencies, including

   Prior Fiscal Years.............................. 370,000

    Total                                       $12,970,000

 

    Section 270.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

Payable from the General Revenue Fund:

  For Personal Services......................... 3,422,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 357,700

  For State Contributions to Social Security ...... 261,800

  For Contractual Services......................... 463,400

  For Travel....................................... 127,800

  For Commodities................................... 20,300

  For Equipment..................................... 33,700

  For Telecommunications Services................... 48,000

  For Expenses for the Development and

   Implementation of Cornerstone................. 2,224,700

    Total                                        $6,959,800

Payable from the DHS Federal Projects Fund:

  For Personal Services............................ 612,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 64,000

  For State Contributions to Social Security ....... 46,800

  For Group Insurance.............................. 132,000

  For Contractual Services....................... 1,405,200

  For Travel....................................... 155,500

  For Commodities................................... 36,000

  For Printing...................................... 22,000

  For Equipment.................................... 568,000

  For Telecommunications Services.................. 246,800

  For Expenses Related to Public Health

   Programs........................................ 256,200

  For Operational Expenses for Maternal

   and Child Health Special Projects of

   Regional and National Significance.............. 226,300

    Total                                        $3,771,100

Payable from the USDA Women, Infants

 and Children Fund:

  For Personal Services......................... 3,413,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 356,700

  For State Contributions to Social Security ...... 261,100

  For Group Insurance.............................. 720,000

  For Contractual Services....................... 1,139,200

  For Travel....................................... 239,000

  For Commodities................................... 54,200

  For Printing..................................... 184,500

  For Equipment.................................... 279,000

  For Telecommunications Services.................. 250,000

  For Operation of Auto Equipment................... 17,600

  For Operational Expenses of the Women,

   Infants and Children (WIC) Program,

   Including Investigations...................... 4,600,000

  For Operational Expenses of Banking

   Services for Food Instruments

   Verification and Vendor Payment under

   the Women, Infants and Children (WIC)

   Program....................................... 1,000,000

  For Operational Expenses of the

   Federal Commodity Supplemental

   Food Program..................................... 42,500

  For Operational Expenses Associated

   with Support of the USDA Women,

   Infants and Children Program.................... 150,000

    Total                                       $12,707,000

Payable from the Maternal and Child

 Health Services Block Grant

 Fund:

  For Operational Expenses of Maternal and

   Child Health Programs........................ 4,223,300

Payable from the Preventive Health

 and Health Services Block

 Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs........................ 55,000

Payable from the DHS State Projects Fund:

  For Operational Expenses for

   Public Health Programs......................... 368,000

 

    Section 275.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Grants to Public and Private Agencies

   for Problem Pregnancies........................ 257,800

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 5,542,000

  For Grants for Programs to Reduce

   Infant Mortality and to Provide

   Case Management and Outreach Services........ 17,447,300

  For Grants for Programs to Reduce Infant

   Mortality and to Provide Case

   Management and Outreach Services for

   Medicaid Eligible Families................... 28,599,600

  For Grants for the Intensive Prenatal

   Performance  Project.......................... 3,250,000

  For Grants to the Chicago Department of

   Health for Maternal and Child

   Health Services................................. 305,700

  For Grants and Administrative Expenses

   Related to the Healthy

   Families Program.............................. 9,686,700

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 21,279,700

  For Grants for After School Youth

   Support Programs............................. 19,925,900

  For Costs Associated with

   Teen Parent Services.......................... 7,380,700

  For Grants to Family Planning Programs

   For Contraceptive Services...................... 750,000

Payable from the Sexual Assault

 Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

    Total                                      $114,525,400

Payable from the Special Purposes Trust Fund:

  For Costs Associated with Family

   Violence Prevention Services................. 5,000,000

Payable from the DHS Federal Projects Fund:

  For Grants for Public Health

   Programs...................................... 2,830,000

  For Grants for Maternal and Child

   Health Special Projects of Regional

   and National Significance..................... 1,300,000

  For Grants for Family Planning

   Programs Pursuant to Title X of

   the Public Health Service Act................. 8,000,000

  For Grants for the Federal Healthy

   Start Program................................. 4,000,000

    Total                                       $21,130,000

Payable from the Special Purposes

 Trust Fund:

  For Community Grants.......................... 5,698,100

Payable from the Domestic Violence Abuser

 Services Fund:

  For Domestic Violence Abuser Services........... 100,000

Payable from the Federal National

 Community Services Grant Fund:

  For Payment for Community Activities,

   Including Prior Years' Costs................ 13,000,000

Payable from the USDA Women, Infants and Children Fund:

  For Grants to Public and Private Agencies

   for Costs of Administering the USDA Women,

   Infants, and Children (WIC) Nutrition

   Program..................................... 42,000,000

  For Grants for the Federal

   Commodity Supplemental Food Program........... 1,400,000

  For Grants for Free Distribution of Food

   Supplies under the USDA Women, Infants,

   and Children (WIC) Nutrition Program........ 173,000,000

  For Grants for Administering USDA Women,

   Infants, and Children (WIC) Nutrition

   Program Food Centers......................... 24,000,000

  For Grants for USDA Farmer's Market

   Nutrition Program............................. 1,500,000

    Total                                      $260,698,100

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs, Including Programs Appropriated

   Elsewhere in this Section.................... 8,465,200

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

   Services...................................... 5,000,000

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children................. 7,800,000

  For Grants for an Abstinence Education

   Program including operating and

   administrative costs.......................... 2,500,000

    Total                                       $23,765,200

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities.......................... $500,000

  For Grants for Rape Prevention Education

   Programs, including operating and

   administrative costs.......................... 1,000,000

    Total                                        $1,500,000

Payable from the DHS State Projects Fund:

  For Grants to Establish Health Care

   Systems for DCFS Wards....................... $2,361,400

Payable from Domestic Violence Shelter

 and Service Fund:

  For Domestic Violence Shelters and

   Services Program............................. $1,000,000

For Grants in Children's Cancer Research:

    Payable from Children's Cancer

    Fund............................................ $2,500

For Grants for Diabetes Research:

    Payable from American Diabetes

    Association Fund............................... $74,000

For Children's Health Programs:

    Payable from Tobacco Settlement

    Recovery Fund............................... $2,000,000

For a Grant to the Coalition for Technical Assistance and Training:

    Payable from Tobacco Settlement

    Recovery Fund................................. $250,000

 

    Section 280.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

Payable from General Revenue Fund:

  For Personal Services........................... 177,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 18,500

  For State Contributions to

   Social Security.................................. 13,600

    Total                                          $209,300

 

    Section 285.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Community Services........................ 7,139,800

  For Regional Safe Schools..................... 17,035,500

  For Youth Services Grants Associated with

   Juvenile Justice Reform....................... 3,403,000

  For Truant Alternative and Optional

    Education Program........................... 15,578,100

  For Comprehensive Community-Based

   Service to Youth............................. 13,320,200

  For Unified Delinquency Intervention

   Services...................................... 3,099,600

  For Homeless Youth Services.................... 4,776,600

  For Early Intervention........................ 64,447,300

  For Redeploy Illinois.......................... 4,000,000

  For Parents Too Soon Program................... 7,235,000

  For Delinquency Prevention..................... 1,588,900

    Total                                      $141,624,000

Payable from the Special Purposes Trust Fund:

For Parents Too Soon Program,

  including grants and operations............... 3,665,200

Payable from the Early Intervention

 Services Revolving Fund:

  For Grants Associated with the

   Early Intervention Services

   Program, including operating

   and administrative costs.................... 119,977,800

    Total                                      $123,643,000

 

    Section 290.  The sum of $15,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004 from appropriations and reappropriations heretofore made for such purposes in Article 2, Section 285 of Public Act 93-0092, is reappropriated from the Early Intervention Services Revolving Fund to the Department of Human Services for grants associated with the Early Intervention Program, including operating and administrative costs.

 

    Section 295.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WILLIAM W. FOX DEVELOPMENTAL CENTER

  For Personal Services........................ 12,870,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,319,900

  For State Contributions to Social

   Security........................................ 984,600

  For Contractual Services....................... 1,112,700

  For Travel......................................... 7,100

  For Commodities.................................. 837,800

  For Printing....................................... 9,000

  For Equipment..................................... 34,300

  For Telecommunications Services................... 22,700

  For Operation of Auto Equipment................... 21,100

  For Expenses Related to Living

   Skills Program.................................... 1,000

    Total                                       $17,220,200

 

    Section 300.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

ELISABETH LUDEMAN DEVELOPMENTAL CENTER

  For Personal Services........................ 26,768,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,785,400

  For State Contributions to Social

   Security...................................... 2,047,800

  For Contractual Services....................... 2,619,800

  For Travel......................................... 3,600

  For Commodities.................................. 620,400

  For Printing....................................... 9,500

  For Equipment.................................... 100,400

  For Telecommunications Services.................. 127,600

  For Operation of Auto Equipment................... 43,400

  For Expenses Related to Living

   Skills Program................................... 25,600

    Total                                       $35,151,500

 

    Section 305.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

WILLIAM A. HOWE DEVELOPMENTAL CENTER

  For Personal Services........................ 37,489,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,893,700

  For State Contributions to Social

   Security...................................... 2,868,000

  For Contractual Services....................... 4,855,800

  For Travel........................................ 35,300

  For Commodities.................................. 988,200

  For Printing...................................... 19,400

  For Equipment..................................... 84,200

  For Telecommunications Services.................. 149,600

  For Operation of Auto Equipment.................. 193,400

  For Expenses Related to Living

   Skills Program................................... 11,500

    Total                                       $50,588,800

 

Section 99. Effective date. This Act takes effect on July 1, 2004.