$SB3241 93RD GENERAL ASSEMBLY

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.