$SB3300 93RD GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

Section 1. “AN ACT making appropriations”, Public Act 93-62, approved June 3, 2003, is amended by changing Section 2 of Article 6 as follows:

(P.A. 93-62, Art. 6, Sec. 2)

Sec 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

For Personal Services......................... 3,916,500

~~For Personal Services......................... 3,423,200~~

For Employee Retirement Contributions

Paid by Employer................................ 136,800

For State Contributions to State

Employees' Retirement System.................... 516,000

~~Employees' Retirement System.................... 460,000~~

For State Contributions to

Social Security................................. 284,200

~~Social Security................................. 261,800~~

For Contractual Services.......................... 33,400

For Travel........................................ 22,800

For Commodities.................................... 6,800

For Printing....................................... 1,300

For Equipment..................................... 11,900

For Telecommunications Services................... 67,700

Total $4,997,400

~~Total $4,425,700~~

Payable from Special Projects Division Fund:

For Personal Services......................... 1,439,200

For Employee Retirement Contributions

Paid by Employer................................. 57,600

For State Contributions to State

Employees' Retirement System.................... 193,500

For State Contributions to

Social Security................................. 110,200

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

For Contractual Services......................... 106,700

For Travel........................................ 41,500

For Commodities................................... 13,300

For Printing....................................... 9,300

For Equipment...................................... 9,600

For Telecommunications Services................... 88,000

Total $2,464,900

Section 2. “AN ACT making appropriations”, Public Act 93-92, approved July 3, 2003, as amended, is amended by changing Section 95 of Article 2 as follows:

(P.A. 93-92, Art. 2, Sec. 95)

Sec. 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......... $166,696,000

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............ 9,460,600

For Community Integrated Living

Arrangements for Persons with

Mental Illness:

Payable from General Revenue Fund........... 44,426,200

For Supportive MI Housing:

Payable from the General Revenue Fund........ 3,500,000

For Medicaid Services for Persons with

Mental Illness/and KidCare Clients

in fiscal year 2004 and all prior

fiscal years:

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

Payable from Community Mental Health

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

For Emergency Psychiatric Services:

Payable from General Revenue Fund........... 10,020,700

For Community Service Grant Programs for

Children and Adolescents with

Mental Illness:

Payable from General Revenue Fund........... 23,872,000

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........... 22,976,800

For Costs Associated with Children and

Adolescent Mental Health Programs:

Payable from General Revenue Fund............ 10,844,400

For Teen Suicide Prevention Including

Provisions Established in Public Act

85-0928:

Payable from Community Mental Health

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

Total $423,060,200

For Community Based Services for Persons with

Developmental Disabilities at the approximate

cost set forth below:

Payable from the General Revenue Fund..... $516,218,500

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

Total $526,184,100

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.............. 9,237,000

For a Grant to the Easter Dental Program

for Dental Services for Underserved

Developmentally Disabled Patients:

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

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......... 26,388,300

For the Family Assistance Program................ 8,191,300

For the Home Based Support

Services Program.............................. 11,728,700

For the Supported Living

Services Program............................... 6,468,300

Total $40,645,300

For a Grant to Lewis and Clark

Community College payable

from the General Revenue Fund................... $220,000

Payments to Providers of Care for

Persons with Developmental

Disabilities Payable from the Health & Human

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

Section 3. “AN ACT making appropriations”, Public Act 93-92, approved July 3, 2003, as amended, is amended by changing Section 30 of Article 1 as follows:

(P.A. 93-92, Art. 1, Sec. 30)

Sec. 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE

AND THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT

Payable from Care Provider Fund for Persons

With A Developmental Disability:

For Administrative Expenditures................. 149,700

Payable from Long Term Care Provider Fund:

For Skilled and Intermediate

Long Term Care............................. 821,328,300

For Administrative Expenditures................ 1,523,000

Total $747,401,000

Payable from Hospital Provider Fund:

For Hospitals................................ 860,000,000

For Medical Assistance Providers.............. 36,000,000

Total 896,000,000

Payable from Health and Human Services

Medicaid Trust Fund:

For Skilled, Intermediate, and Other

Related Long Term Care Services.......... 60,000,000

For Medical Assistance Providers........... 124,000,000

Total $184,000,000

Section 4. “AN ACT making appropriations”, Public Act 93-91, approved July 3, 2003, is amended by changing Section 1b of Article 8 as follows:

(P.A. 93-91, Art. 8, Sec. 1b

Section 1b. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Tort Claims, including payment

pursuant to P.A. 80-1078....................... 515,000

For representation and indemnification

for the Department of Transportation,

the Illinois State Police and the

Secretary of State provided that the

representation required resulted from

the Road Fund portion of their normal

operations...................................... 260,000

For Transportation Enhancement, Congestion

Mitigation, Air Quality, High Priority and

Scenic By-way Projects not Eligible for

Inclusion in the Highway Improvement

Program Appropriation....................... 10,000,000

For auto liability payments for the

Department of Transportation, the

Illinois State Police and the

Secretary of State provided that

the liability resulted from the

Road Fund portion of their

normal operations............................. 1,932,200

For grants to Illinois Universities

for applied research on transportation........... 520,000

For payment of claims as provided by the

"Workers' Compensation Act" or the "Workers'

Occupational Diseases Act", including

Treatment, Expenses and Benefits Payable

for Total Temporary Incapacity for Work

for State Employees whose salaries are paid

from the Road Fund:

For Awards and Grants......................... 16,660,000

~~For Awards and Grants......................... 10,600,000~~

Total $23,827,200

Expenditures from appropriations for treatment and expense may be made after the Department of Transportation 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 Transportation 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 5. “AN ACT making appropriations”, Public Act 93-91, approved July 3, 2003, is amended by changing Section 15 of Article 7 as follows:

(P.A. 93-91, Art. 7, Sec. 15)

Section 15. The sum of $5,000,000 ~~$3,500,000~~, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

Section 6. “AN ACT making appropriations”, Public Act 93-91, approved July 3, 2003, is amended by changing Section 7 of Article 5 as follows:

(P.A. 93-92, Art. 5, Sec. 7

Sec. 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

STATE APPROVING AGENCY

Payable from GI Education Fund:

For Personal Services........................... 473,900

For Employee Retirement Contributions

Paid by Employer................................. 19,000

For State Contributions to the State

Employees' Retirement System..................... 63,700

For State Contributions to

Social Security.................................. 36,300

For Group Insurance............................... 88,000

For Contractual Services......................... 112,300

~~For Contractual Services.......................... 37,300~~

For Travel........................................ 93,700

~~For Travel........................................ 33,700~~

For Commodities................................... 57,800

~~For Commodities.................................... 2,800~~

For Printing...................................... 27,600

~~For Printing....................................... 2,600~~

For Equipment..................................... 93,900

~~For Equipment..................................... 18,900~~

For Electronic Data Processing.................... 59,200

~~For Electronic Data Processing..................... 4,200~~

For Telecommunications Services................... 31,600

~~For Telecommunications Services.................... 6,600~~

For Operation of Auto Equipment................... 34,000

~~For Operation of Auto Equipment.................... 4,000~~

Total $1,191,000

~~Total $791,000~~

Section 7. “AN ACT making appropriations”, Public Act 93-62, approved June 3, 2003, is amended by changing Section 1 of Article 1 as follows:

(P.A. 93-62, Art. 1, Sec. 1)

Sec. 1. The following named amounts, 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 State Civil Service Commission:

For Personal Services............................ 305,600

~~For Personal Services............................ 283,800~~

For Employee Retirement Contributions

Paid by Employer................................. 11,500

For State Contributions to State

Employees' Retirement System..................... 40,900

~~Employees' Retirement System..................... 38,100~~

For State Contributions to

Social Security.................................. 17,900

~~Social Security.................................. 17,600~~

For Contractual Services.......................... 49,300

~~For Contractual Services.......................... 43,100~~

For Travel........................................ 20,300

~~For Travel........................................ 15,400~~

For Commodities.................................... 3,000

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

For Equipment.......................................... 0

For Telecommunications Services.................... 5,200

~~For Telecommunications Services.................... 4,500~~

Total $454,700

~~Total $418,000~~

Section 8. “AN ACT making appropriations”, Public Act 93-91, approved July 3, 2003, is amended by changing Section 1 and adding new Section 2 to Article 10 as follows:

(P.A. 93-91, Art. 10, Sec. 1)

Sec. 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

For Personal Services......................... 1,186,100

For Personal Services......................... ~~1,106,100~~

For Employee Retirement Contributions

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

Paid by Employer................................. ~~44,300~~

For State Contributions to State

Employees' Retirement System.................... 159,400

Employees' Retirement System.................... ~~113,700~~

For State Contributions to

Social Security.................................. 88,900

Social Security.................................. ~~81,700~~

For Contractual Services......................... 180,500

For Travel........................................ 23,100

For Commodities.................................... 3,500

For Printing....................................... 3,200

For Equipment..................................... 25,600

For Electronic Data Processing.................... 37,100

For Telecommunications Services................... 45,900

Total $1,753,300

~~Total $2,019,000~~

(P.A. 93-91, Art. 10, new Sec. 2)

Sec. 2. The sum of $133,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board for costs associated with Public Act 93-0655, including administrative expenses.

Section 99. Effective date. This Act takes effect immediately upon becoming law.