Rep. Michael J. Madigan
Filed: 5/31/2004
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09300SB3350ham002 HDS093 00233 CHR 40101 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 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 8
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 9
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 10
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 11
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 12
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 13
Section 5. Effective date. This Act takes effect July 1, 2004.”.