Rep. Michael J. Madigan
Filed: 5/30/2004
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09300SB3350ham001 HDS093 00232 CHR 40100 a
AMENDMENT TO SENATE BILL 3350
AMENDMENT NO. ______. Amend Senate Bill 3350 by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 1. 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 Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 6,988,700
For Retirement Contributions..................... 730,500
For State Contributions to
Social Security................................. 585,300
For Contractual Services....................... 3,350,000
For Travel....................................... 175,000
For Commodities................................... 21,500
For Printing....................................... 2,000
For Equipment..................................... 10,000
For Telecommunications........................... 247,000
For Attorney General Representation
on Child Welfare Litigation Issues.............. 600,600
Total $12,710,600
PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
For Private Grants for Child
Welfare Improvements............................ 360,000
Total $360,000
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 1,180,300
For Retirement Contributions..................... 123,400
For State Contributions to
Social Security.................................. 91,800
For Contractual Services......................... 900,000
For Travel........................................ 20,000
For Commodities.................................... 8,100
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Telecommunications
Services......................................... 45,000
Total $2,370,600
Section 3. 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 Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 5,165,200
For Retirement Contributions..................... 539,900
For State Contributions to
Social Security................................. 395,600
For Contractual Services.......................... 70,000
For Travel....................................... 147,600
For Commodities.................................... 2,700
For Printing......................................... 500
For Equipment...................................... 5,000
For Telecommunications Services................... 14,500
Total $6,341,000
Section 4. 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 Children and Family Services:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 1,710,300
For Retirement Contributions..................... 178,800
For State Contributions to
Social Security................................. 131,000
For Contractual Services......................... 325,000
For Travel....................................... 150,000
For Commodities.................................... 2,400
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Telecommunications............................ 21,000
Total $2,521,500
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
OPERATIONS AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 2,615,700
For Retirement Contributions..................... 273,400
For State Contributions to
Social Security................................. 208,400
For Contractual Services......................... 175,000
For Travel....................................... 155,000
For Commodities.................................... 2,400
For Printing....................................... 1,000
For Equipment...................................... 3,000
For Telecommunications Services................... 90,000
For Targeted Case Management................... 8,569,500
Total $12,093,400
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............ 1,175,000
For Independent Living Initiative............ 10,300,000
For LAN State Board of Education............... 1,600,000
Total $13,075,000
Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 43,936,700
For Retirement Contributions................... 4,592,300
For State Contributions to
Social Security............................... 3,316,400
For Contractual Services....................... 8,775,000
For Travel..................................... 2,350,000
For Commodities.................................. 225,000
For Printing..................................... 161,000
For Equipment..................................... 15,000
For Telecommunications Services................ 1,900,000
Total $65,271,400
Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 34,734,700
For Retirement Contributions................... 3,630,500
For State Contributions to
Social Security............................... 2,603,600
For Contractual Services...................... 11,775,000
For Travel..................................... 1,300,000
For Commodities.................................. 237,800
For Printing..................................... 148,300
For Equipment..................................... 25,000
For Telecommunications Services................ 2,065,000
Total $56,519,900
Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 6,317,500
For Retirement Contributions..................... 660,400
For State Contributions to
Social Security................................. 483,800
For Contractual Services......................... 375,000
For Travel........................................ 45,000
For Commodities................................... 12,600
For Printing....................................... 2,000
For Equipment...................................... 4,000
For Telecommunications Services.................. 497,000
For Child Death Review Teams..................... 125,000
Total $8,522,300
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Protection Projects......... 5,292,600
Total $5,292,600
Section 9. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 24,748,800
For Retirement Contributions................... 2,586,800
For State Contributions to
Social Security............................... 1,891,100
For Travel..................................... 1,000,000
For Equipment..................................... 10,000
Total $30,236,700
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 25,944,600
For Retirement Contributions................... 2,711,800
For State Contributions to
Social Security............................... 1,985,100
For Travel....................................... 345,000
For Equipment..................................... 10,000
Total $30,996,500
Section 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 6,879,400
For Retirement Contributions..................... 719,100
For State Contributions to
Social Security................................. 544,400
For Contractual Services....................... 5,750,000
For Travel....................................... 125,000
For Commodities.................................. 294,100
For Printing..................................... 354,200
For Equipment...................................... 6,000
For Electronic Data Processing................. 8,750,000
For Telecommunications Services................ 1,376,800
For Operation of Automotive Equipment............. 50,100
For Refunds........................................ 5,900
For Cook County Referral
Support System.................................. 252,900
Total $25,107,900
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement.................................. 4,541,800
For SSI Reimbursement.......................... 1,804,300
For AFCARS/SACWIS Information
System....................................... 27,153,600
Total $33,499,700
Section 12. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 2,437,400
For Retirement Contributions..................... 254,800
For State Contributions to
Social Security................................. 187,000
For Contractual Services......................... 200,000
For Travel........................................ 90,000
For Commodities.................................... 2,800
For Printing....................................... 1,500
For Equipment...................................... 2,000
For Telecommunications Services................... 61,000
Total $3,236,500
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Training Department Staff................. 1,600,000
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 2,993,600
For Retirement Contributions..................... 312,900
For State Contributions to
Social Security................................. 237,000
For Contractual Services......................... 525,000
For Travel........................................ 77,000
For Commodities.................................... 3,800
For Printing......................................... 500
For Equipment...................................... 2,000
For Telecommunications........................... 105,000
Total $4,256,800
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 15,229,400
For Retirement Contributions................... 1,591,800
For State Contributions to
Social Security............................... 1,177,000
For Contractual Services....................... 2,500,000
For Travel........................................ 42,400
For Commodities................................... 11,800
For Printing....................................... 2,000
For Equipment...................................... 5,000
For Telecommunications........................... 125,000
Total $20,684,400
Section 13. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 163,689,600
For Counseling and Auxiliary Services.......... 8,285,300
For Institution and Group Home Care and
Prevention................................... 93,689,500
For Services Associated with the Foster
Care Initiative............................... 7,789,100
For Purchase of Adoption and
Guardianship Services....................... 177,873,800
For Health Care Network........................ 4,427,900
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order .... 3,715,600
For Youth in Transition Program.................. 827,000
For Children's Personal and
Physical Maintenance.......................... 4,732,300
For MCO Technical Assistance and
Program Development........................... 1,701,800
For Pre Admission/Post Discharge
Psychiatric Screening......................... 8,257,600
For Assisting in the Development
of Children's Advocacy Centers................ 2,117,100
For Psychological Assessments
including Operations and
Administrative Expenses....................... 3,211,900
Total $603,818,700
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 136,015,700
For Counseling and Auxiliary Services......... 19,263,600
For Institution and Group Home Care and
Prevention................................... 91,024,500
For Assisting in the development
of Children's Advocacy Centers................ 1,540,000
For Services Associated with the Foster
Care Initiative............................... 1,658,000
For Purchase of Adoption and
Guardianship Services....................... 119,625,800
For Family Preservation Services.............. 20,933,500
For Purchase of Children's Services.............. 726,300
Federal Compliance/Program Improvement
Plan Implementation......................... 20,000,000
For Family Centered Services Initiative....... 17,700,000
Total $428,487,400
Section 14. 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 Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program.............. 861,900
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
OPERATION AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Reimbursing Counties......................... 346,300
Total $346,300
Section 16. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims.................................. 239,200
Total $239,200
CHILD PROTECTION ADMINISTRATION
Payable from the General Revenue Fund:
For Protective/Family Maintenance
Day Care..................................... 19,825,400
For Day Care Infant Mortality.................. 1,280,100
Total $21,105,500
Payable from the Child Abuse Prevention Fund:
For Child Abuse Prevention...................... 600,000
CLINICAL SERVICES
Payable from the DCFS Training Fund:
For Foster Care and Adoption
Care Training Services...................... 16,052,000
ARTICLE 2
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services......................... 1,056,900
For State Contributions to State
Employees' Retirement System.................... 110,500
For State Contributions to Social Security ....... 80,900
For Group Insurance.............................. 146,900
For Travel........................................ 55,700
Total $1,450,900
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
For Personal Services............................ 994,500
For State Contributions to State
Employees' Retirement System.................... 104,000
For State Contributions to Social Security ....... 76,000
For Travel........................................ 56,700
For the Alzheimer's Disease
Task Force and Conference........................ 12,700
Total $1,234,900
Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services......................... 1,418,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 148,300
For State Contributions to Social Security ...... 109,100
For Contractual Services......................... 173,100
For Travel........................................ 49,400
For Commodities................................... 18,500
For Printing...................................... 11,600
For Equipment..................................... 15,600
For Telecommunications............................ 57,000
For Operation of Auto Equipment.................... 3,500
Total $2,004,500
Payable from Services for Older
Americans Fund:
For Personal Services........................... 774,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 81,000
For State Contributions to Social Security ....... 59,300
For Group Insurance.............................. 150,000
For Contractual Services......................... 107,400
For Travel........................................ 26,400
For Commodities.................................... 7,200
For Printing...................................... 12,800
For Equipment...................................... 1,100
For Telecommunications............................ 15,500
For Operations of Auto Equipment................... 2,400
Total $1,237,700
Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
BUREAU OF INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
For Personal Services........................... 617,500
For State Contributions to State
Employees' Retirement System..................... 64,600
For State Contributions to Social Security ....... 47,200
For Contractual Services......................... 123,700
For Travel......................................... 4,700
For Commodities.................................... 5,900
For Printing...................................... 12,500
For Electronic Data Processing................... 123,200
For Telecommunications Services................... 14,400
Total $1,013,700
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act.............. 7,216,800
For Expenses of the Intergenerational
Programs......................................... 62,300
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 303,700
For Expenses of the Illinois
Council on Aging................................. 12,500
For Expenses of the Senior Employment
Specialist Program.............................. 270,400
For Expenses of the Grandparents
Raising Grandchildren Program................... 139,600
For Administrative Expenses of Senior
Meal Program..................................... 35,300
For Administrative Expenses of the
Red Tape Cutter Program.......................... 10,000
For Expenses of the Senior Helpline.............. 479,400
For Expenses of the Talented Older
Persons in Schools Program...................... 103,600
Total $8,633,600
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program............................. 52,100
For Expenses for Senior Caregivers of
Adult Disabled Children......................... 214,500
For Purchase of Training Services................ 148,300
For Expenses of the Discretionary
Government Projects............................. 120,000
Total $534,900
Payable from the Department on Aging's
Special Projects Fund:
For Expenses of Private Partnership
Projects........................................ 45,000
Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services................... 192,150,000
For Grants and for Administrative
Expenses Associated with
Case Management.............................. 27,000,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment .... 6,618,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals......................................... 3,107,200
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging........................ 2,000,000
For Grants for Adult Day Care Services........ 14,000,000
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs........................................ 107,100
For Grants for Retired Senior
Volunteer Program............................... 800,000
For Planning and Service Grants to
Area Agencies on Aging........................ 2,293,300
For Grants for the Foster
Grandparent Program............................. 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 282,400
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program............................. 257,500
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program................. 617,500
For the Ombudsman Program........................ 400,000
Total $249,983,500
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs.......................... 1,100,000
Payable from Services for Older Americans Fund:
For Grants for Social Services............... 27,164,000
For Grants for Nutrition Services............. 24,475,800
For Grants for Employment Services............. 3,397,000
For Grants for USDA Adult Day Care............. 1,200,000
For Grants for the USDA Elderly
Feeding Program............................... 6,500,000
Total $62,736,800
Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:
Payable from General Revenue Fund............. 58,603,500
Payable from Tobacco Settlement
Recovery Fund................................ 8,886,400
Payable from Motor Fuel Tax Fund................... 4,500
Payable from General Revenue Fund:
For Pharmaceutical Refund...................... 150,000
ARTICLE 3
Section 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 Deaf and Hard of Hearing Commission:
For Personal Services........................... 415,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 43,400
For State Contributions to
Social Security.................................. 30,400
For Contractual Services.......................... 63,000
For Travel........................................ 20,000
For Commodities................................... 12,000
For Printing....................................... 6,000
For Equipment...................................... 1,500
For Telecommunications Services................... 19,000
For Operation of Automotive Equipment.............. 2,500
For Expenses relative to the operation
of the Commission................................ 29,600
Total $642,600
ARTICLE 4
Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:
For Personal Services......................... 6,182,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System..................... 646,300
For State Contributions to
Social Security................................. 469,900
For Contractual Services......................... 250,400
For Travel....................................... 164,600
For Commodities................................... 14,000
For Printing...................................... 13,500
For Equipment...................................... 8,200
For Electronic Data Processing.................... 22,300
For Telecommunications Services.................. 253,000
For Operation of Auto Equipment.................... 7,600
Total....................................... $8,032,400
Section 2. The sum of $187,700, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.
ARTICLE 5
Section 1. 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:
ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services........................... 531,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 55,600
For State Contributions to
Social Security.................................. 40,600
For Contractual Services......................... 298,000
For Travel........................................ 16,500
For Commodities................................... 15,800
For Printing....................................... 4,700
For Equipment..................................... 24,800
For Telecommunications Services................... 27,100
For Operation of Auto Equipment................... 11,600
Total $1,025,700
The sum of $156,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes.
Section 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.......................... 4,083,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 426,900
For State Contributions to
Social Security................................. 312,400
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 $4,967,000
Payable from Special Projects Division Fund:
For Personal Services......................... 1,504,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 157,300
For State Contributions to
Social Security................................. 115,100
For Group Insurance.............................. 372,000
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 $2,416,900
Section 3. 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:
COMPLIANCE
Payable from General Revenue Fund:
For Personal Services............................ 593,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 62,100
For State Contributions to
Social Security.................................. 45,400
For Contractual Services........................... 3,600
For Travel........................................ 12,900
For Commodities.................................... 2,100
For Printing....................................... 1,000
For Telecommunications Services................... 14,000
Total $734,800
ARTICLE 6
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:
HUMAN RIGHTS COMMISSION
Payable from General Revenue Fund:
For Personal Services.......................... 1,015,423
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 106,800
For State Contributions to
Social Security.................................. 77,690
For Contractual Services......................... 165,000
For Travel........................................ 30,000
For Commodities................................... 13,000
For Printing....................................... 4,500
For Equipment..................................... 13,900
For Electronic Data Processing..................... 3,000
For Telecommunications Services................... 26,900
Total $1,456,213
ARTICLE 7
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........................... 191,250
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 20,000
For State Contributions to
Social Security.................................. 14,650
For Group Insurance............................... 42,000
For Contractual Services.......................... 13,100
For Travel........................................ 15,750
For Commodities.................................... 4,500
For Printing......................................... 500
For Equipment...................................... 3,000
Total $304,750
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........................ 371,209,700
For Emergency Assistance for
Families with Dependent Children................ 980,000
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs.............................. 6,343,100
For Refugees................................... 1,658,600
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 $540,593,800
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......................... 83,196,550
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 8,695,700
For State Contributions to
Social Security............................... 6,364,200
For Contractual Services...................... 22,436,150
For Travel....................................... 392,700
For Commodities.................................... 8,100
For Equipment.................................... 558,650
For Telecommunications Services................ 1,446,950
Total $123,099,000
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........................... 129,750
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 13,550
For State Contributions to
Social Security................................... 9,950
For Contractual Services........................... 2,150
Total $155,400
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........................... 737,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 77,100
For State Contributions to
Social Security.................................. 56,450
For Contractual Services......................... 153,400
For Travel........................................ 63,650
For Equipment...................................... 1,250
For Expenses Related to Training
Department Staff................................ 196,000
Total $1,285,550
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......................... 8,267,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 860,900
For State Contributions to Social
Security........................................ 632,450
For Contractual Services......................... 490,550
For Travel........................................ 16,700
For Commodities................................ 1,427,450
For Printing....................................... 5,850
For Equipment..................................... 38,900
For Telecommunications Services................... 77,200
For Operation of Auto Equipment................... 15,600
For Expenses Related to Living
Skills Program................................... 21,400
For Costs Associated with Behavioral
Health Services - Tinley Park Network........... 180,500
Total $12,035,100
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......................... 10,867,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,135,800
For State Contributions to Social Security....... 831,350
For Group Insurance.............................. 125,000
For Contractual Services....................... 7,622,300
For Travel....................................... 146,200
For Commodities.................................. 804,600
For Printing..................................... 585,050
For Equipment..................................... 33,350
For Telecommunications Services.................. 811,450
For Operation of Auto Equipment.................. 105,000
For In-Service Training........................... 18,200
For Health Insurance Portability
and Accountability Act........................ 3,000,000
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund........................... 3,450,000
Total $29,535,300
Payable from the DHS Recoveries Trust Fund:
For Personal Services.......................... 1,366,250
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 142,800
For State Contributions to Social Security....... 104,500
For Group Insurance.............................. 360,000
For Contractual Services......................... 768,750
For Travel........................................ 25,000
For Commodities.................................... 8,400
For Printing....................................... 3,800
For Equipment...................................... 1,450
For Telecommunications Services.................... 7,500
Total $2,788,450
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 2,911,850
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 304,350
For State Contributions to Social Security ...... 222,750
For Group Insurance.............................. 717,000
For Contractual Services....................... 1,377,900
For Travel........................................ 68,000
For Commodities................................... 68,250
For Printing...................................... 18,500
For Equipment..................................... 99,300
For Telecommunications Services.................. 113,250
For Operation of Auto Equipment................... 14,250
For In-Service Training.......................... 366,700
Total $6,282,100
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 $1,652,500, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund and the sum of $8,361,700, 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............... 313,000
Payable from Vocational Rehabilitation
Fund............................................. 10,000
Total $323,000
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.............. 826,800
For Miscellaneous Permanent Improvements.......... 259,800
Total $1,086,600
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......................... 7,412,750
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 774,800
For State Contributions to Social Security ...... 567,100
For Contractual Services...................... 10,542,700
For Travel........................................ 42,450
For Equipment.................................... 739,250
For Electronic Data Processing................. 1,290,250
For Telecommunications Services................ 2,546,350
Total $23,915,650
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 1,096,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 114,550
For State Contributions to Social Security ....... 83,850
For Group Insurance.............................. 198,000
For Contractual Services....................... 1,334,900
For Travel........................................ 25,000
For Commodities................................... 30,300
For Printing...................................... 32,900
For Equipment.................................... 927,000
For Telecommunications Services................ 1,221,600
For Operation of Auto Equipment.................... 1,400
Total $5,065,500
Payable from USDA Women, Infants and Children Fund:
For Personal Services........................... 269,650
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 28,200
For State Contributions to Social Security ....... 20,600
For Group Insurance............................... 48,000
For Contractual Services......................... 162,700
For Electronic Data Processing.................... 75,000
Total $604,150
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......................... 3,563,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 369,450
For State Contributions to
Social Security................................. 272,550
For Contractual Services......................... 627,650
For Travel......................................... 2,000
For Commodities.................................. 211,000
For Printing....................................... 2,450
For Equipment..................................... 13,650
For Telecommunications Services................... 20,800
For Operation of Automotive Equipment............. 12,100
Total $5,094,650
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......................... 7,201,950
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 749,700
For State Contributions to Social
Security........................................ 550,950
For Contractual Services......................... 802,250
For Travel........................................ 16,800
For Commodities.................................. 202,450
For Printing....................................... 8,050
For Equipment..................................... 45,050
For Telecommunications Services................... 62,400
For Operation of Auto Equipment................... 28,400
For Expenses Related to Living
Skills Program.................................... 3,400
For Costs Associated with Behavioral
Health Services - Alton Network............... 5,034,200
Total $14,705,600
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........................ 14,257,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,490,250
For State Contributions to Social Security .... 1,090,750
For Group Insurance............................ 3,573,000
For Contractual Services....................... 7,033,200
For Travel........................................ 99,000
For Commodities.................................. 189,550
For Printing...................................... 82,500
For Equipment.................................... 909,950
For Telecommunications Services.................. 702,350
For Operation of Auto Equipment....................... 50
Total $29,428,500
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............. 1,938,900
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......................... 2,307,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 241,200
For State Contribution to
Social Security................................. 176,550
For Contractual Services.......................... 73,350
For Travel........................................ 63,850
For Commodities.................................... 1,000
For Printing....................................... 1,850
For Equipment........................................ 500
For Telecommunications Services.................... 2,550
Total $2,868,650
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 including operating and
administrative costs:
Payable from General Revenue Fund............ 321,131,000
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.......... 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............ 9,329,900
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 35,226,200
For Supportive MI Housing:
Payable from the General Revenue Fund........ 1,750,000
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............ 9,910,300
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund........... 23,609,000
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............ 10,724,900
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund...................... 206,400
Total $411,431,500
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.............. 9,232,200
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
For the Family Assistance Program................ 8,000,000
For the Home Based Support
Services Program.............................. 18,197,000
Total $40,429,200
Payments to Providers of Care for
Persons with Developmental
Disabilities Payable from the Health & Human
Services Medicaid Trust Fund.......................... 0
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, or
State Operated Facilities, Including
Operations and Administration payable
from the General Revenue Fund................ 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...... 336,614,900
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 $379,429,200
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......................... 1,971,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 206,050
For State Contributions to Social
Security........................................ 150,800
For Contractual Services.......................... 90,400
For Travel........................................ 88,250
For Commodities................................... 23,500
For Equipment..................................... 73,300
For Telecommunications Services................... 53,350
Total $2,657,050
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................... 45,713,500
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 $143,250,300
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 $8,186,800, 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........................ 12,785,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,328,050
For State Contributions to Social
Security........................................ 978,100
For Contractual Services......................... 984,300
For Travel........................................ 12,400
For Commodities.................................. 639,250
For Printing....................................... 7,250
For Equipment..................................... 45,300
For Telecommunications Services................... 80,450
For Operation of Auto Equipment................... 22,800
For Expenses Related to Living
Skills Program................................... 38,800
For Costs Associated with Behavioral
Health Services - Choate Network................. 42,800
Total $16,965,000
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........................... 633,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 66,250
For State Contributions to Social Security ....... 48,500
For Group Insurance.............................. 132,000
For Travel......................................... 6,100
For Commodities.................................... 2,800
For Equipment...................................... 3,500
For Telecommunications Services.................... 9,750
Total $902,600
Payable from Vocational Rehabilitation Fund:
For Personal Services........................ 15,216,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,590,450
For State Contributions to Social Security .... 1,164,100
For Group Insurance............................ 3,846,000
For Contractual Services....................... 3,562,050
For Travel....................................... 600,000
For Commodities.................................. 153,450
For Printing...................................... 72,550
For Equipment.................................... 314,950
For Telecommunications Services.................. 838,150
For Operation of Auto Equipment.................... 2,850
For Administrative Expenses of the
Statewide Deaf Evaluation Center................ 247,800
Total $27,609,150
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.............. 4,480,500
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 Lekotek Services for Children with Disabilities:
Payable from the General Revenue Fund............ 600,000
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund............................. 245,500
Payable from General Revenue Fund................. 68,000
For Independent Living Older Blind Formula
Payable from Vocational Rehabilitation Fund.... 1,000,000
Payable from the Vocational
Rehabilitation Fund........................... 1,050,000
Total $76,075,700
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........................... 253,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 26,500
For State Contributions to Social Security ....... 19,400
For Group Insurance............................... 60,000
For Contractual Services.......................... 22,650
For Travel........................................ 19,100
For Commodities.................................... 1,350
For Printing......................................... 200
For Equipment..................................... 16,050
For Telecommunications Services.................... 6,400
Total $425,050
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........................ 11,570,850
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,206,550
For State Contributions to
Social Security................................. 885,150
For Contractual Services....................... 1,309,050
For Travel........................................ 19,550
For Commodities.................................. 380,050
For Printing....................................... 7,550
For Equipment..................................... 33,300
For Telecommunications Services................... 92,150
For Operation of Auto Equipment................... 16,450
For Costs Associated with Behavioral
Health Services - Chicago-Read
Network......................................... 383,600
Total $15,904,250
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......................... 5,384,150
For Employee Retirement Contributions Paid
by Employer........................................... 0
For Retirement Contributions..................... 562,750
For State Contributions to Social Security ...... 411,900
For Contractual Services......................... 614,350
For Travel....................................... 114,950
For Commodities............................... 10,358,150
For Printing...................................... 14,550
For Equipment.................................... 222,900
For Telecommunications Services................... 82,450
For Operation of Auto Equipment.................... 1,150
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities................. 479,750
Total $18,247,050
Payable from the Prevention/Treatment -
Alcoholism and Substance Abuse Block
Grant Fund:
For Personal Services......................... 1,111,650
For Employee Retirement Contributions Paid
by Employer........................................... 0
For Retirement Contributions..................... 116,200
For State Contributions to Social Security ....... 85,050
For Group Insurance.............................. 198,000
For Contractual Services......................... 708,400
For Travel....................................... 100,000
For Commodities................................... 26,900
For Printing...................................... 17,500
For Equipment...................................... 7,150
For Electronic Data Processing................... 150,000
For Telecommunications Services................... 58,900
For Operation of Auto Equipment................... 10,000
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 $2,904,750
Payable from the Vocational Rehabilitation Fund:
For Personal Services........................... 349,800
For Employee Retirement Contributions Paid
by Employer........................................... 0
For Retirement Contributions...................... 36,550
For State Contributions to Social Security ....... 26,750
For Group Insurance............................... 75,000
For Contractual Services.......................... 30,500
For Travel........................................ 25,000
For Commodities...................................... 150
For Equipment..................................... 20,000
For Telecommunications Services.................... 8,450
Total $572,200
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services........................... 258,600
For Employee Retirement Contributions Paid
by Employer........................................... 0
For Retirement Contributions...................... 27,050
For State Contributions to Social Security ....... 19,800
For Group Insurance............................... 60,000
For Contractual Services.......................... 90,050
For Travel......................................... 5,000
For Commodities.................................... 2,500 For Equipment............................................ 2,500
Total $465,500
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..................................... 18,079,100
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......................... 4,595,150
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 477,500
For State Contributions to
Social Security................................. 351,550
For Contractual Services....................... 1,188,800
For Travel......................................... 3,950
For Commodities.................................. 205,200
For Printing....................................... 5,350
For Equipment..................................... 14,250
For Telecommunications Services................... 44,700
For Operation of Auto Equipment................... 10,050
For Expenses Related to Living
Skills Program.................................... 3,900
For Costs Associated with Behavioral
Health Services - Singer Network................. 39,600
Total $6,940,000
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......................... 9,271,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 962,950
For State Contributions to Social
Security........................................ 709,300
For Contractual Services....................... 1,055,700
For Travel......................................... 5,250
For Commodities.................................. 474,900
For Printing....................................... 7,700
For Equipment..................................... 18,300
For Telecommunications Services................... 59,550
For Operation of Auto Equipment................... 35,800
For Expenses Related to Living
Skills Program................................... 14,000
Total $12,615,150
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......................... 5,833,350
For Student, Member or Inmate Compensation........ 13,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 464,900
For State Contributions to Social
Security........................................ 302,750
For Contractual Services......................... 804,850
For Travel......................................... 9,500
For Commodities.................................. 248,700
For Printing......................................... 500
For Equipment..................................... 58,950
For Telecommunications Services................... 58,100
For Operation of Auto Equipment................... 19,550
Total $7,814,550
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......................... 3,161,000
For Student, Member or Inmate Compensation........ 16,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 260,100
For State Contributions to Social
Security........................................ 189,650
For Contractual Services......................... 309,500
For Travel......................................... 6,900
For Commodities.................................. 114,600
For Printing....................................... 1,250
For Equipment..................................... 40,000
For Telecommunications Services................... 24,550
For Operation of Auto Equipment.................... 5,750
Total $4,129,700
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......................... 8,952,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 932,650
For State Contributions to Social
Security........................................ 684,850
For Contractual Services......................... 931,850
For Travel........................................ 13,900
For Commodities.................................. 271,650
For Printing....................................... 9,700
For Equipment..................................... 16,150
For Telecommunications Services................... 74,550
For Operation of Auto Equipment.................... 7,500
For Expenses Related to Living
Skills Program................................... 19,900
For Costs Associated with Behavioral Health
Services - Madden Network....................... 148,300
Total $12,063,500
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........................ 10,994,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,137,550
For State Contributions to Social
Security........................................ 841,050
For Contractual Services......................... 858,350
For Travel......................................... 5,150
For Commodities.................................. 719,150
For Printing....................................... 5,200
For Equipment..................................... 63,350
For Telecommunications Services................... 29,000
For Operation of Auto Equipment................... 17,550
For Expenses Related to Living
Skills Program.................................... 3,000
Total $14,673,550
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........................ 21,275,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,206,050
For State Contributions to Social
Security...................................... 1,627,550
For Contractual Services....................... 2,153,900
For Travel........................................ 23,600
For Commodities.................................. 608,200
For Printing...................................... 18,000
For Equipment..................................... 68,100
For Telecommunications Services.................. 160,150
For Operation of Auto Equipment................... 57,600
For Expenses Related to Living
Skills Program................................... 32,300
For Costs Associated with Behavioral Health
Services - Elgin Network...................... 7,656,300
Total $35,887,050
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........................... 676,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 70,700
For State Contributions to Social Security ....... 47,450
For Contractual Services.......................... 16,750
For Travel........................................ 29,950
For Commodities.................................... 3,250
For Printing......................................... 100
For Equipment........................................ 100
For Telecommunications Services.................... 1,100
Total $845,600
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........................ 11,969,050
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,231,350
For State Contributions to Social
Security........................................ 915,650
For Contractual Services....................... 1,374,250
For Travel........................................ 36,000
For Commodities.................................. 328,250
For Printing....................................... 5,350
For Equipment..................................... 26,050
For Telecommunications Services................... 52,800
For Operation of Auto Equipment.................... 8,150
For Expenses Related to Living
Skills Program.................................... 4,800
Total $15,951,700
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........................ 10,435,450
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,087,850
For State Contributions to Social
Security........................................ 798,300
For Contractual Services......................... 729,700
For Travel......................................... 7,550
For Commodities.................................. 844,100
For Printing....................................... 6,700
For Equipment..................................... 46,450
For Telecommunications Services................... 41,200
For Operation of Auto Equipment................... 24,150
For Expenses Related to Living
Skills Program................................... 16,800
Total $14,038,250
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......................... 1,763,950
For Student, Member or Inmate Compensation ........ 2,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 177,350
For State Contributions to Social Security ...... 134,950
For Contractual Services......................... 405,700
For Travel......................................... 4,600
For Commodities................................... 38,450
For Printing....................................... 3,000
For Equipment..................................... 22,800
For Telecommunications Services................... 25,850
For Operation of Auto Equipment.................... 4,400
Total $2,583,150
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......................... 5,621,650
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 584,450
For State Contributions to
Social Security................................. 430,050
For Contractual Services......................... 898,100
For Travel......................................... 7,000
For Commodities.................................. 180,700
For Printing....................................... 3,500
For Equipment..................................... 32,950
For Telecommunications Services................... 44,600
For Operation of Auto Equipment................... 11,900
For Expenses Related to Living
Skills Program................................... 11,800
For Costs Associated with Behavioral Health
Services - McFarland Network.................... 152,100
Total $7,978,800
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........................... 277,550
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 29,000
For State Contributions to
Social Security.................................. 21,200
For Group Insurance............................... 48,000
For Contractual Services.......................... 23,550
For Travel......................................... 4,750
For Commodities................................... 16,500
For Printing...................................... 18,800
For Equipment...................................... 3,550
Total $442,900
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........................ 24,684,950
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,518,600
For State Contributions to Social
Security...................................... 1,888,400
For Contractual Services....................... 2,183,950
For Travel......................................... 6,100
For Commodities................................ 1,572,450
For Printing...................................... 17,500
For Equipment..................................... 89,700
For Telecommunications Services................... 63,650
For Operation of Auto Equipment................... 59,000
Total $33,084,300
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......................... 3,042,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 318,000
For State Contributions to
Social Security................................. 232,750
For Contractual Services.......................... 40,500
For Travel........................................ 37,400
For Equipment...................................... 2,300
Total $3,673,250
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 Illinois Community Action Association
for the Family and Community Development
Grant program.................................. 325,000
For Grants for Supportive
Housing Services 3,616,900
Total $53,225,300
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 $55,925,300
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........................... 148,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 15,550
For State Contributions to
Social Security.................................. 11,400
For Contractual Services.......................... 26,500
For Travel......................................... 3,350
For Equipment......................................... 50
For Telecommunications Services.................... 1,350
Total $207,100
Payable from Juvenile Justice Trust Fund:
For Personal Services............................ 90,450
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....................... 9,450
For State Contributions to
Social Security................................... 6,950
For Group Insurance............................... 18,000
For Contractual Services.......................... 33,450
For Travel........................................ 13,250
For Commodities.................................... 2,300
For Printing....................................... 1,750
For Telecommunications Services.................... 5,950
For Detention Monitoring.......................... 75,000
Total $256,550
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......................... 1,711,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 178,850
For State Contributions to Social Security ...... 130,900
For Contractual Services......................... 231,700
For Travel........................................ 63,900
For Commodities................................... 10,150
For Equipment..................................... 16,850
For Telecommunications Services................... 24,000
For Expenses for the Development and
Implementation of Cornerstone................. 2,224,700
Total $4,592,250
Payable from the DHS Federal Projects Fund:
For Personal Services............................ 306,150
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 32,000
For State Contributions to Social Security ....... 23,400
For Group Insurance............................... 66,000
For Contractual Services......................... 702,600
For Travel........................................ 77,750
For Commodities................................... 18,000
For Printing...................................... 11,000
For Equipment.................................... 284,000
For Telecommunications Services.................. 123,400
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 $2,126,800
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services......................... 1,706,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 178,350
For State Contributions to Social Security ...... 130,550
For Group Insurance.............................. 360,000
For Contractual Services......................... 569,600
For Travel....................................... 119,500
For Commodities................................... 27,100
For Printing...................................... 92,250
For Equipment.................................... 139,500
For Telecommunications Services.................. 125,000
For Operation of Auto Equipment.................... 8,800
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 $9,249,750
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......................... 184,000
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.......................... 2,500,000
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 $113,775,400
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............................ 88,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....................... 9,250
For State Contributions to
Social Security................................... 6,800
Total $104,650
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 Youth Services Grants Associated with
Juvenile Justice Reform....................... 3,403,000
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.................................. 0
For Parents Too Soon Program................... 7,235,000
For Delinquency Prevention..................... 1,588,900
Total $106,010,400
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......................... 6,435,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 659,950
For State Contributions to Social
Security........................................ 492,300
For Contractual Services......................... 556,350
For Travel......................................... 3,550
For Commodities.................................. 418,900
For Printing....................................... 4,500
For Equipment..................................... 17,150
For Telecommunications Services................... 11,350
For Operation of Auto Equipment................... 10,550
For Expenses Related to Living
Skills Program.................................... 1,000
Total $8,610,600
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........................ 13,384,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,392,700
For State Contributions to Social
Security...................................... 1,023,900
For Contractual Services....................... 1,309,900
For Travel......................................... 1,800
For Commodities.................................. 310,200
For Printing....................................... 4,750
For Equipment..................................... 50,200
For Telecommunications Services................... 63,800
For Operation of Auto Equipment................... 21,700
For Expenses Related to Living
Skills Program................................... 25,600
Total $17,588,550
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........................ 18,744,850
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,946,850
For State Contributions to Social
Security...................................... 1,434,000
For Contractual Services....................... 2,427,900
For Travel........................................ 17,650
For Commodities.................................. 494,100
For Printing....................................... 9,700
For Equipment..................................... 42,100
For Telecommunications Services................... 74,800
For Operation of Auto Equipment................... 96,700
For Expenses Related to Living
Skills Program................................... 11,500
Total $25,300,150
Section 320. In addition to all other amounts appropriated for these purposes, the following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to the Department of Human Services:
For a 4% cost of living adjustment for
providers serving individuals with
developmental disabilities.................... 35,153,308
For a 4% cost of living adjustment for
providers serving with individuals with
mental illness................................ 11,859,052
For a 4% cost of living adjustment for
Center for Independent Living
providers........................................ 259,200
ARTICLE 8
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services........................ 19,641,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,053,000
For State Contributions to
Social Security............................... 1,502,600
For Contractual Services...................... 17,418,600
For Travel....................................... 224,800
For Commodities.................................. 841,800
For Printing..................................... 936,300
For Equipment.................................. 1,115,400
For Telecommunications Services................ 1,538,700
For Operation of Auto Equipment................... 79,300
Total $45,352,400
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services........................ 11,411,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 1,192,700
For State Contributions to
Social Security................................. 872,900
For Contractual Services....................... 4,454,400
For Travel....................................... 308,600
For Equipment.................................... 420,200
Total $18,659,800
Payable from Public Aid Recoveries Trust Fund:
For Personal Services........................... 620,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 64,900
For State Contributions to
Social Security.................................. 47,500
For Group Insurance.............................. 153,300
Total $886,500
Payable from Long Term Care Provider Fund:
For Administrative Expenses..................... 169,100
ENERGY ASSISTANCE
Payable from Energy Administration Fund:
For Personal Services............................ 241,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 25,300
For State Contributions to
Social Security.................................. 18,500
For Group Insurance............................... 48,000
For Contractual Services.......................... 45,300
For Travel........................................ 40,100
For Commodities.................................... 2,000
For Equipment...................................... 8,700
For Telecommunications Services.................... 6,100
For Operation of Automotive Equipment.............. 1,000
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs......................... 250,000
Total $686,500
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Personal Services......................... 1,527,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 159,700
For State Contributions to
Social Security................................. 116,900
For Group Insurance.............................. 222,000
For Contractual Services......................... 278,600
For Travel....................................... 117,400
For Commodities.................................... 8,100
For Printing...................................... 65,000
For Equipment.................................... 145,000
For Telecommunications Services................... 36,000
For Operation of Automotive Equipment.............. 2,900
For Expenses Related to the
Development and Maintenance of
the LIHEAP System............................. 1,000,000
Total $3,679,100
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services........................ 46,051,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 4,813,300
For State Contributions to
Social Security............................... 3,522,900
For Group Insurance........................... 11,284,300
For Contractual Services...................... 66,149,600
For Travel....................................... 630,200
For Commodities.................................. 333,500
For Printing..................................... 162,800
For Equipment.................................. 1,959,600
For Telecommunications Services................ 6,319,800
For Costs Related to the State
Disbursement Unit............................ 17,676,500
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 12,829,500
For Child Support Enforcement
Demonstration Projects........................ 1,500,000
Total $173,233,400
The amount of $32,300,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the General Revenue Fund for deposit into the Child Support Administrative Fund.
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services......................... 1,516,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 158,600
For State Contributions to
Social Security................................. 116,000
For Contractual Services......................... 345,800
For Travel........................................ 11,400
For Equipment..................................... 30,800
Total $2,179,500
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services......................... 6,523,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 681,900
For State Contributions to
Social Security................................. 499,100
For Group Insurance............................ 1,468,300
For Contractual Services...................... 17,358,800
For Travel....................................... 120,000
For Commodities................................... 50,000
For Printing...................................... 25,000
For Equipment.................................... 973,800
For Telecommunications Services.................. 320,000
Total $28,020,700
MEDICAL
Payable from General Revenue Fund:
For Personal Services........................ 24,190,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,528,500
For State Contributions to
Social Security............................... 1,850,600
For Contractual Services....................... 4,578,800
For Travel....................................... 478,400
For Equipment.................................... 102,400
For Telecommunications Services................ 2,011,200
For Purchase of Medical Management
Services..................................... 10,150,000
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system........................... 1,730,000
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse..................................... 4,057,200
For Refunds of Premium Payments
Received Pursuant to Section 25(a)(2)
of the Children's Health Insurance
Program Act..................................... 100,000
Total $51,777,900
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of IDPA eligibility files.................... 1,500,000
Section 10. 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:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians.............................. 513,590,700
For Dentists.................................. 88,590,800
For Optometrists.............................. 11,319,800
For Podiatrists................................ 2,367,200
For Chiropractors.............................. 1,300,600
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care................. 2,258,373,200
For federally defined Institutions for
Mental Diseases............................. 116,700,000
For Supportive Living Facilities.............. 17,000,000
For all other Skilled, Intermediate, and Other
Related Long Term Care Services............. 692,004,000
For Community Health Centers................. 109,485,500
For Hospice Care.............................. 35,202,300
For Independent Laboratories.................. 25,364,100
For Home Health Care, Therapy, and
Nursing Services............................ 49,940,300
For Appliances................................ 54,936,000
For Transportation............................ 76,235,000
For Other Related Medical Services
and for development, implementation,
and operation of managed
care and children's health
programs including operating
and administrative costs and
related distributive purposes................ 65,654,700
For Medicare Part A Premiums................... 8,700,000
For Medicare Part B Premiums................. 121,300,000
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997........... 6,633,700
For Health Maintenance Organizations and
Managed Care Entities....................... 181,879,600
For Division of Specialized Care
for Children................................. 51,620,900
Total $4,488,198,400
In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Aid for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the SeniorCare program:
Payable from:
General Revenue Fund....................... 1,042,258,000
Drug Rebate Fund............................. 427,000,000
Tobacco Settlement Recovery Fund............. 373,152,900
Medicaid Buy-In Program Revolving Fund........... 100,000
Total $1,842,510,900
The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Aid for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease.......... 1,162,500
For Grants for Medical Care for Persons
Suffering from Hemophilia..................... 4,553,600
For Grants for Medical Care for Sexual
Assault Victims................................. 657,800
For Grants to Altgeld Clinic..................... 200,000
Total $6,573,900
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total General Revenue Fund appropriations in Section 2 above among the various purposes therein enumerated.
In addition to any amounts heretofore appropriated, the amount of $7,832,800, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.
Section 15. In addition to any amounts heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Public Aid, and ii) pursuant to an interagency agreement, medical services and other costs associated with children’s mental health programs administered by another agency of state government, including operating and administrative costs.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:
Payable from Tobacco Settlement Recovery Fund:
For Deposit into the Medical Research
and Development Fund......................... 6,400,000
For Deposit into the Post-Tertiary
Clinical Services Fund........................ 6,400,000
For Deposit into the Independent Academic
Medical Center Fund........................... 1,000,000
Total $13,800,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Independent Academic Medical
Center Fund................................ 2,000,000
Medical Research and Development Fund....... 12,800,000
Post-Tertiary Clinical Services Fund........ 12,800,000
Total $27,600,000
Section 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.................. 94,200
Payable from Long Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services.................... 821,328,300
For Administrative Expenditures................ 1,233,000
Total $822,561,300
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 35. 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 County Provider Trust Fund:
For Distributive Hospitals................. 1,981,119,000
For Administrative Expenditures.................. 500,000
Total $1,981,619,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:
For Refunds of Overpayments of Assessments or
Inter-Governmental Transfers Made by Providers
During the Period From July 1, 1991 through
June 30, 2004:
Payable from:
Care Provider Fund for Persons
With A Developmental Disability........... 1,000,000
Long Term Care Provider Fund................ 2,750,000
County Provider Trust Fund.................. 1,000,000
Total $4,750,000
Section 45. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 50. The amount of $173,400,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for hospital services.
Section 55. The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Corrections and counties for court-ordered juvenile behavioral health services under the Medicaid Rehabilitation Option and the Children's Health Insurance Program Act.
Section 60. The amount of $8,673,300, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 65. The amount of $240,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid:
ENERGY ASSISTANCE
GRANTS-IN-AID
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
Including Prior Year Costs................... 88,786,100
Payable from Energy Assistance Contribution Fund:
For the Administration and Grants Expenses
for Energy Assistance Programs, Including
Prior Year Costs................................ 300,000
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement
For Costs in Prior Years..................... 17,500,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants to Eligible Recipients
Under the Low Income Home Energy
Assistance Act of 1981, Including
Reimbursement for Costs in Prior
Years....................................... 200,000,000
Payable from Good Samaritan Energy Trust Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Good
Samaritan Energy Plan Act....................... 500,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid:
ENERGY ASSISTANCE
REFUNDS
For refunds to the Federal Government and other refunds:
Payable from Energy Administration
Fund........................................... 300,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund..................................... 600,000
Total......................................... $900,000
ARTICLE 9
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services......................... 2,231,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 233,200
For State Contributions to Social Security ...... 169,300
For Contractual Services......................... 112,000
For Travel........................................ 64,200
For Commodities.................................... 5,200
For Printing....................................... 1,800
For Equipment........................................ 400
For Telecommunications Services................... 62,000
For Operation of Auto Equipment...................... 700
Total $2,879,900
Payable from the Public Health Services Fund:
For Operational Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 150,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
Total, Public Health Services Fund $664,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
For Grants for the Development of
Refugee Health Care........................... 1,186,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services......................... 5,959,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 622,900
For State Contributions to Social Security ...... 455,900
For Contractual Services....................... 4,215,200
For Travel........................................ 61,500
For Commodities.................................. 107,600
For Printing..................................... 191,500
For Equipment...................................... 5,600
For Telecommunications Services.................. 335,000
For Operation of Auto Equipment................... 45,100
For Expenses of the Public Health
Information Network.............................. 86,700
For Expenses of the Adoption Registry
and Medical Information Exchange................ 139,500
For Operational Expenses of Maintaining
the Vital Records System........................ 226,800
For Operational Expenses of the Regional
Data Base System................................. 31,900
Total $12,484,600
Payable from the Public Health Services Fund:
For Personal Services........................... 194,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 20,400
For State Contributions to Social Security ....... 14,900
For Group Insurance............................... 36,000
For Contractual Services......................... 285,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing....................................... 1,000
For Equipment.................................... 300,000
For Telecommunications Services.................. 400,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,677,800
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing............................... 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382............... 3,082,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables............. 80,000
Section 20. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Grants for Development of Local Health
Departments and the Public Health
Workforce, including Operational Expenses...... 183,800
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
For Other Refunds, Payable from the General
Revenue Fund.................................... 40,000
For Refunds, Payable from the Public Health
Services Fund.................................... 75,000
For Refunds, Payable from the Maternal and
Child Health Services Block Grant Fund............ 5,000
For Refunds, Payable from the Preventive
Health and Health Services Block Grant
Fund.............................................. 5,000
Total $125,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Personal Services......................... 1,957,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 204,700
For State Contributions to Social Security ...... 148,500
For Contractual Services......................... 242,800
For Travel......................................... 5,400
For Commodities.................................... 4,900
For Printing...................................... 16,400
For Electronic Data Processing................... 608,400
For Telecommunications Services................... 60,700
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs....................... 135,600
For Expenses for Public Health
Prevention Systems.............................. 986,100
For Expenses Associated with the Childhood
Immunization Program............................ 277,900
Total $4,649,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Operational Expenses of the Lead
Poisoning Screening and
Prevention Program............................. 250,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses of the
Metabolic Screening Program.................... 390,000
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,250,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs.......................... 200,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT........................... 150,000
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Personal Services......................... 1,073,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 112,200
For State Contributions to Social Security ....... 82,100
For Contractual Services.......................... 29,800
For Travel........................................ 54,100
For Commodities.................................... 8,500
For Printing....................................... 2,600
For Equipment........................................ 100
For Telecommunications Services................... 31,200
For Operation of Auto Equipment...................... 400
For Operational Expenses of Legacy Public
Health Programs................................. 367,300
For Deposit into the Lead Poisoning,
Screening, Prevention, and
Abatement Fund.................................. 700,000
For Expenses of the Governor's Health and
Physical Fitness Advisory Committee............... 6,700
For Expenses of the Prostate Cancer
Awareness and Screening Program................. 297,000
Total $2,765,200
For Expenses related to Services for Prostate Cancer
Public Awareness Initiatives
payable from the General Revenue Fund......... 1,400,000
Payable from the General Revenue Fund:
For grants for the extension and provision
of perinatal services for premature
and high-risk infants and their mothers....... 1,184,300
Payable from the Public Health Services Fund:
For Personal Services......................... 1,205,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 126,000
For State Contributions to Social Security ....... 92,200
For Group Insurance.............................. 352,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $2,757,200
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses, Including Refunds,
of the Lead Poisoning Screening
and Prevention Program......................... 683,100
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs.......................... 440,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs..................... 1,226,800
Payable from the Maternal and Child Health
Block Grant Fund:
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 2,401,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs......... 750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services................. 1,020,900
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act.................... 104,500
Payable from Lou Gehrig’s Disease Research Fund:
For grants to the Les Turner ALS foundation
for Research on Amyotrophic Lateral
Sclerosis (ALS)................................. 100,000
Payable from the Leukemia Treatment and Education Fund:
For grants for the treatment of Leukemia,
Lymphoma and Myeloma............................ 100,000
Payable from the Asthma and Lung Research Fund:
For a grant to the Asthma Clinical
Research Program................................ 100,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For grants for spinal cord injury research....... 100,000
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Grants for Vision and Hearing
Screening Programs............................. 690,300
For Grants Associated with Donated
Dental Services.................................. 75,000
For a grant to the Amyotrophic Lateral
Sclerosis (ALS) Association for Research
into discovering the cause and cure for
Amyotrophic Lateral Sclerosis................. 1,000,000
Total $1,765,300
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research Act............... 200,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses............... 6,000,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program....................... 2,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs....................................... 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Programs
including operational expenses............... 2,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services........................... 2,200,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies................ 1,250,000
Total $3,450,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs............. 5,000,000
For Grants and Administrative Expenses
for the Tobacco Use Prevention
Program....................................... 5,000,000
Total $10,000,000
Section 50. In addition to any amounts previously appropriated, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
In Illinois for Prostate Cancer Research....... 500,000
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services........................ 13,833,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State Employees'
Retirement System............................. 1,445,900
For State Contributions to Social Security .... 1,049,600
For Contractual Services......................... 228,400
For Travel....................................... 808,500
For Commodities................................... 18,900
For Printing....................................... 6,300
For Equipment........................................ 300
For Telecommunications Services.................. 145,600
For Operation of Auto Equipment.................... 1,600
For Operational Expenses of
Three First Aid Stations......................... 92,100
For Expenses of the Assisted Living
and Shared Housing Program...................... 230,000
Total $17,830,300
Payable from the Public Health Services Fund:
For Personal Services......................... 6,825,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State Employees'
Retirement System............................... 713,400
For State Contributions to Social Security ...... 522,100
For Group Insurance............................ 1,104,000
For Contractual Services......................... 300,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Equipment.................................... 300,000
For Telecommunications............................ 50,000
For Expenses of Monitoring in Long Term
Care Facilities............................... 1,500,000
Total $12,422,700
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656............................. 100,000
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers......................... 607,800
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program................... 75,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers............................... 6,000,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds......... 300,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds............ 2,219,000
Payable from Innovations in Long Term Care Quality
Demonstration Grants Fund:
For demonstration grants for nursing homes..... 1,000,000
Payable from the End Stage Renal Disease
Facility Licensing Fund:
For expenses of the End Stage Renal Disease
Facility Licensing Program...................... 385,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Personal Services......................... 6,536,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State Employees'
Retirement System............................... 683,200
For State Contributions to Social Security ...... 500,100
For Contractual Services......................... 120,400
For Travel....................................... 208,700
For Commodities................................... 16,300
For Printing....................................... 9,400
For Equipment........................................ 100
For Telecommunications Services................... 93,500
For Operation of Auto Equipment.................... 7,100
For Expenses of Implementing Federal
Awards, Including Services Performed by
Local Health Providers........................... 10,000
For Expenses of Immunization Promotion,
Awareness, and Outreach....................... 1,000,100
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 580,500
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 470,200
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 519,700
Total $10,755,300
Payable from the Public Health Services Fund:
For Personal Services......................... 3,747,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 391,700
For State Contributions to Social Security ...... 286,600
For Group Insurance.............................. 700,000
For Contractual Services....................... 3,152,800
For Travel....................................... 332,800
For Commodities.................................. 230,000
For Printing...................................... 70,800
For Equipment.................................... 875,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 10,000
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 4,925,700
For Expenses Related to the Summer Food
Inspection Program............................... 45,000
Total $15,054,200
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds................... 1,727,600
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA)................... 952,500
Payable from the Public Health Water
Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act................................. 200,000
Payable from the Used Tire Management
Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement................... 500,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
Including Refunds.............................. 600,000
Payable from the Tanning Facility
Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds.............................. 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................ 1,331,400
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act............................... 200,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs.................. 659,900
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs.......... 1,200,000
Payable from the Emergency Public
Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus..................................... 3,413,600
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Free Distribution of
Medical Preparations......................... 3,372,700
For Grants for Sexually Transmitted Disease
Medical Services to Individuals.................. 11,000
For Grants to Metro Chicago Hospital
Council for support of the Illinois
Poison Control Center......................... 1,460,000
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 13,981,400
Total $18,825,100
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant for the University of Illinois
for Sickle Cell Research..................... 1,900,000
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services........................... 405,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 42,400
For State Contributions to Social Security ....... 30,700
For Contractual Services.......................... 27,100
For Travel........................................ 12,700
For Expenses of an AIDS Hotline.................. 207,400
For Expenses of Minority AIDS/HIV
Prevention and Outreach....................... 2,000,000
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763................................... 12,508,600
Total $15,234,100
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV.................................. 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 35,900,000
Total $42,051,600
Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services......................... 1,159,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State Employees'
Retirement System............................... 121,300
For State Contributions to Social
Security......................................... 88,000
Total $1,369,100
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services............................ 305,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 32,000
For State Contributions to Social Security ....... 23,200
Total $360,500
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services.......................... 1,670,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State Employees'
Retirement System............................... 174,700
For State Contributions to Social Security ...... 126,800
Total $1,972,200
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services......................... 282,500
For Travel........................................ 23,500
For Commodities.................................. 328,000
For Printing...................................... 18,000
For Equipment...................................... 3,400
For Telecommunications Services................... 67,000
For Operation of Auto Equipment.................... 1,700
For Expenses of Increasing and
Maintaining Laboratory Capacity for
the Rapid Response to Outbreaks or
Incidence of Infectious Diseases
or Injury....................................... 117,000
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 4,387,100
Total, General Revenue Fund $5,228,200
Payable from the Public Health Services Fund:
For Personal Services........................... 200,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 21,000
For State Contributions to Social Security ....... 15,300
For Group Insurance............................... 48,000
For Contractual Services......................... 200,000
For Travel........................................ 20,000
For Commodities.................................. 340,000
For Printing...................................... 10,000
For Equipment.................................... 115,000
For Telecommunications Services.................... 7,000
Total, Public Health Services Fund $976,300
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services..................................... 3,078,000
Payable from the Lead Poisoning
Screening, Prevention and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program............. 1,347,100
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases....................... 3,974,300
Section 80. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Personal Services........................... 370,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 38,800
For State Contributions to
Social Security.................................. 28,100
For Contractual Services.......................... 51,700
For Travel........................................ 24,000
For Commodities.................................... 3,400
For Printing...................................... 15,000
For Equipment........................................ 700
For Telecommunications Services................... 13,000
For Operational Expenses of State-
wide Women's Healthline.......................... 90,000
For Operational Expenses for Educational
Programs to Reduce Breast Cancer................. 26,200
For Expenses for Breast and Cervical
Cancer Screenings and other
Related Activities............................ 4,150,000
For payment into the Penny Severns
Breast and Cervical Cancer Research
Fund............................................ 250,000
For Expenses of the Women's Health
Promotion Programs.............................. 967,000
Total $6,028,600
Payable from the Public Health Services Fund:
For Personal Services........................... 472,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 49,400
For State Contributions to
Social Security.................................. 36,100
For Group Insurance.............................. 108,000
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 2,600,000
Total $3,963,400
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs......... 200,000
Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Grants Pursuant to the Promotion
of Women's Health............................ 1,175,000
Total $1,175,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2005
and all prior fiscal years.................... 6,000,000
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................ 600,000
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF PUBLIC HEALTH PREPAREDNESS
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities................................... 55,000,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Costs Associated with Illinois
Terrorism Task Force Approved
Purchases for Homeland Security............... 2,100,000
Section 95. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For Personal Services.......................... 1,862,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees’ Retirement System.................... 194,700
For State Contributions to Social
Security........................................ 141,300
For Contractual Services.......................... 28,500
For Travel........................................ 33,400
For Commodities.................................... 2,700
For Printing......................................... 300
For Equipment...................................... 4,900
For Telecommunications Services................... 30,600
For Expenses to establish program
to provide scholarships to Allied
Health Professionals............................. 94,900
For operating expenses of the Center
for Rural Health................................ 472,100
For grants to public and private agencies
for Residency Programs pursuant to the
Family Practice Residency Act................... 316,600
For grants to public and private agencies
For Residency Programs pursuant to the
Family Practice Residency Act................... 491,800
For matching grants to Community Based
Organizations for Comprehensive
Primary Care.................................... 409,000
For grants to assist Community and
Migrant Health Centers to expand service
capacity and develop additional sites........... 409,000
For hospital grants to diversify
services and convert to facilities
that are less dependent on Acute
Care Bed capacity............................... 409,000
For expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS)
Program........................................ 374,200
For expenses of State Cancer Registry,
Including matching funds for National
Cancer Institute grants........................ 170,000
Total $5,445,300
Payable from Rural/Downstate Health Access Fund:
For expenses associated with the Rural/
Downstate Health Access Program................. 525,000
Payable from the Public Health Services Fund;
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development......................... 4,230,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program.............. 900,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,185,600
Payable from Illinois Health Facilities Planning Fund:
For Personal Services.......................... 905,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees’ Retirement System.................... 94,600
For State Contributions to Social
Security........................................ 69,000
For Group Insurance.............................. 180,600
For Contractual Services......................... 403,900
For Travel........................................ 40,000
For Commodities.................................... 3,000
For Printing......................................... 500
For Equipment..................................... 25,000
For Telecommunications Services................... 10,000
Total $1,731,600
Payable from Nursing Dedicated and Professional Fund:
For expenses of the Nursing Education
Scholarship Law................................. 750,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Tobacco Settlement Recovery Fund:
For grants for the Community Health Center
Expansion Program............................. 3,000,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment..................... 1,156,700
Payable from Public Health Special State Projects Fund:
For expenses associated with Health
Outcomes Investigations......................... 500,000
Payable from Illinois State Podiatric Disciplinary Fund:
For expenses of the Podiatric Scholarship
And Residency Act................................ 65,000
Payable from the Public Health Federal
Projects Fund:
For expenses of Health Outcomes,
Research, Policy and Surveillance.............. 812,000
ARTICLE 10
Section 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 the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services......................... 1,427,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 149,300
For State Contributions to Social
Security........................................ 109,200
For Contractual Services......................... 382,200
For Travel........................................ 20,400
For Commodities................................... 10,100
For Printing....................................... 6,000
For Equipment...................................... 2,000
For Electronic Data Processing................. 1,079,400
For Telecommunications Services................... 36,200
For Operation of Auto Equipment................... 10,400
For Deposit into the General Obligation
Bond Retirement and Interest Fund................ 35,000
Total $3,268,000
Section 1B. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................ 100,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law.......................................... 167,500
For Specially Adapted Housing for
Veterans........................................ 123,000
For Cartage and Erection of Veterans'
Headstones...................................... 630,000
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims.................... 35,000
Total $1,055,500
Section 1C. The sum of $844,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.
Section 1D. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the World War II Illinois Veterans’ Memorial Fund to the Department of Veterans’ Affairs for grants associated with the construction and maintenance of an Illinois World War II Memorial.
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services.......................... 2,269,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement system.................... 237,300
For State Contributions to Social
Security........................................ 173,600
For Contractual Services......................... 340,200
For Travel........................................ 43,000
For Commodities................................... 11,400
For Printing....................................... 6,000
For Equipment...................................... 4,700
For Electronic Data Processing.................... 28,200
For Telecommunications Services................... 77,200
For Operation of Auto Equipment................... 14,900
Total $3,206,200
Section 3. The sum of $3,236,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for ordinary and contingent expenses of Illinois Veterans’ Home at Anna.
Section 3a. The sum of $1,780,700, or so much thereof as may be necessary, is appropriated from the Anna Veterans’ Home Fund to the Department of Veterans' Affairs for ordinary and contingent expenses of Illinois Veterans’ Home at Anna.
Section 3b. The sum of $13,000, or so much thereof as may be necessary, is appropriated from the Anna Veterans’ Home Fund to the Department of Veterans' Affairs for refunds.
Section 4. 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:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 12,489,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................. 1,305,500
For State Contributions to
Social Security................................. 946,900
For Contractual Services........................... 5,100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
For Maintenance and Travel for
Aided Persons..................................... 1,300
Total $14,748,600
Payable from Quincy Veterans' Home Fund:
For Personal Services.......................... 9,671,400
For Member Compensation........................... 25,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................. 1,010,900
For State Contributions to
Social Security................................. 739,900
For Contractual Services....................... 2,446,800
For Travel......................................... 4,000
For Commodities................................ 5,358,100
For Printing...................................... 23,700
For Equipment.................................... 112,400
For Electronic Data Processing.................... 70,000
For Telecommunications Services................... 79,400
For Operation of Auto Equipment................... 60,000
For Refunds....................................... 42,200
Total $19,643,800
Section 5. 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:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 4,352,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 455,000
For State Contributions to Social Security ...... 333,000
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $5,140,600
Payable from LaSalle Veterans' Home Fund:
For Personal Services.......................... 1,048,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 109,600
For State Contributions to
Social Security.................................. 80,100
For Contractual Services....................... 1,537,300
For Travel......................................... 2,500
For Commodities.................................. 639,500
For Printing....................................... 9,200
For Equipment..................................... 37,400
For Electronic Data Processing.................... 33,400
For Telecommunications............................ 23,700
For Operation of Auto Equipment................... 11,500
For Permanent Improvements............................. 0
For Refunds....................................... 10,800
Total $3,543,100
Section 6. 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:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services.......................... 5,699,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 595,700
For State Contributions to
Social Security................................. 430,200
For Contractual Services........................... 5,000
For the addition of 38 beds.................... 1,937,700
Total $8,667,700
Payable from Manteno Veterans' Home
Fund:
For Personal Services.......................... 7,005,600
For Member Compensation............................ 5,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 732,300
For State Contributions to
Social Security................................. 536,000
For Contractual Services....................... 3,833,400
For Travel......................................... 5,600
For Commodities................................ 1,419,400
For Printing...................................... 19,500
For Equipment..................................... 99,000
For Electronic Data Processing.................... 63,000
For Telecommunications Services................... 58,800
For Operation of Auto Equipment................... 48,400
For Refunds....................................... 25,900
Total $13,851,900
Section 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............................ 422,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System..................... 44,200
For State Contributions to
Social Security.................................. 32,300
For Group Insurance............................... 96,000
For Contractual Services......................... 112,300
For Travel........................................ 93,700
For Commodities................................... 57,800
For Printing...................................... 27,600
For Equipment..................................... 93,900
For Electronic Data Processing.................... 59,200
For Telecommunications Services................... 31,600
For Operation of Auto Equipment................... 34,000
Total $1,104,900
ARTICLE 11
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services........................... 663,300
For Employee Retirement Contributions
Paid By Employer...................................... 0
For State Contributions to the State
Employees' Retirement System...................... 69,400
For State Contributions to
Social Security.................................. 50,800
For Group Insurance.............................. 168,000
For Contractual Services......................... 469,700
For Travel........................................ 43,000
For Commodities................................... 30,000
For Printing...................................... 37,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 45,000
Total $1,616,700
Section 2. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 12
Section 5. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Medical District Commission for ordinary and contingent expenses.
ARTICLE 13
Section 98. Except as limited by this Section, in each instance where there is a line item appropriation for the fiscal year beginning July 1, 2004 to an entity for Personal Services, then, in addition, there is appropriated to that entity for Employee Retirement Contributions Paid by Employer, from the same fund from which the appropriation for Personal Services is made, a dollar amount, or so much of that amount as may be necessary, equal to 4% of the amount appropriated for Personal Services together with an additional 1.5% of the amount of the Personal Services line allocated to salaries payable to employees who qualify for the alternative retirement annuity under Section 14-110 of the Illinois Pension Code or for the retirement annuity available under subsection (g) or (h) of Section 14-108 of the Illinois Pension Code (reduced by any other amounts appropriated for that fiscal year to that entity from that fund for Employee Retirement Contributions Paid by Employer). This Section applies only to the extent that the employee retirement contributions are paid on behalf of employees who are members of the State Employees' Retirement System. The Comptroller shall compute the amount appropriated to each entity under this Section.
ARTICLE 14
Section 5. Effective date. This Act takes effect July 1, 2004.”.