$SB0225 94TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 1

Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 30, 65, 70, 130, 165, 170, 180, 185, 200, 205, 210, 220, 225, 235, 250, 305, and 310 of Article 54 as follows:

(P.A. 93-842, Art. 54, Sec. 30)

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

TINLEY PARK MENTAL HEALTH CENTER

For Personal Services............. 16,688,800 ~~15,956,500~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 2,686,300 ~~2,569,900~~

For State Contributions to Social

Security............................ 1,272,200 ~~1,220,600~~

For Contractual Services......................... 946,800

For Travel........................................ 32,200

For Commodities................................ 2,755,000

For Printing...................................... 11,300

For Equipment..................................... 75,100

For Telecommunications Services.................. 149,000

For Operation of Auto Equipment................... 30,100

For Expenses Related to Living

Skills Program................................... 20,700

For Costs Associated with Behavioral

Health Services - Tinley Park Network........... 174,200

Total $24,841,700 ~~$23,941,400~~

(P.A. 93-842, Art. 54, Sec. 65)

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

JACK MABLEY DEVELOPMENT CENTER

For Personal Services............... 7,025,700 ~~6,876,600~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 1,131,200 ~~1,107,500~~

For State Contributions to

Social Security......................... 536,500 ~~526,000~~

For Contractual Services....................... 1,211,400

For Travel......................................... 3,900

For Commodities.................................. 407,200

For Printing....................................... 4,700

For Equipment..................................... 26,300

For Telecommunications Services................... 40,100

For Operation of Automotive Equipment............. 23,400

Total $10,410,400 ~~$10,227,100~~

(P.A.93-842, Art. 54, Sec. 70)

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

ALTON MENTAL HEALTH CENTER

For Personal Services............. 15,229,200 ~~13,899,800~~

For Employee Retirement Contributions

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

For Retirement Contributions........ $2,449,900 ~~2,238,700~~

For State Contributions to Social

Security ........................... 1,156,900 ~~1,063,300~~

For Contractual Services....................... 1,548,300

For Travel........................................ 32,400

For Commodities.................................. 390,700

For Printing...................................... 15,500

For Equipment..................................... 86,900

For Telecommunications Services.................. 120,400

For Operation of Auto Equipment................... 54,800

For Expenses Related to Living

Skills Program.................................... 3,300

For Costs Associated with Behavioral

Health Services - Alton Network............... 4,858,000

Total $25,946,300 ~~$24,312,100~~

(P.A. 93-842, Art. 54, Sec. 130)

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

CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER

For Personal Services.............. 25,855,700 ~~24,676,000~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 4,161,800 ~~3,974,300~~

For State Contributions to Social

Security............................ 1,970,800 ~~1,887,700~~

For Contractual Services....................... 1,899,700

For Travel........................................ 23,900

For Commodities................................ 1,233,800

For Printing...................................... 14,000

For Equipment..................................... 87,400

For Telecommunications Services.................. 155,300

For Operation of Auto Equipment................... 44,000

For Expenses Related to Living

Skills Program................................... 37,400

For Costs Associated with Behavioral

Health Services - Choate Network................. 41,300

Total $35,525,100 ~~$34,074,800~~

(P.A. 93-842, Art. 54, Sec. 165)

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

CHICAGO-READ MENTAL HEALTH CENTER

For Personal Services.............. 23,451,200 ~~22,331,700~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 3,774,700 ~~3,596,800~~

For State Contributions to

Social Security..................... 1,787,100 ~~1,708,300~~

For Contractual Services....................... 2,526,500

For Travel........................................ 37,700

For Commodities.................................. 733,500

For Printing...................................... 14,600

For Equipment..................................... 64,300

For Telecommunications Services.................. 177,800

For Operation of Auto Equipment................... 31,700

For Costs Associated with Behavioral

Health Services - Chicago-Read

Network......................................... 370,200

Total $32,969,300 ~~$31,593,100~~

(P.A. 93-842, Art. 54, Sec. 170)

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

PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH

Payable from General Revenue Fund:

For Personal Services............. 11,634,800 ~~10,391,400~~

For Employee Retirement Contributions Paid

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

For Retirement Contributions......... 1,871,200 ~~1,673,600~~

For State Contributions to Social Security 882,500 ~~795,000~~

For Contractual Services....................... 1,185,700

For Travel....................................... 221,900

For Commodities............................... 19,991,200

For Printing...................................... 28,100

For Equipment.................................... 430,200

For Telecommunications Services.................. 159,100

For Operation of Auto Equipment.................... 2,200

For Contractual Services:

For Private Hospitals for

Recipients of State Facilities................. 925,900

Total $37,332,800 ~~$35,804,300~~

Payable from the Prevention/Treatment -

Alcoholism and Substance Abuse Block

Grant Fund:

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

For Employee Retirement Contributions Paid

by Employer...................................... 66,700

For Retirement Contributions..................... 358,100

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

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

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

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

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

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

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

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

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

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

For Expenses Associated with the

Administration of the Alcohol and

Substance Abuse Prevention and

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

For Deposit into the Group Home

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

Total $5,686,900

Payable from the Vocational Rehabilitation Fund:

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

For Employee Retirement Contributions Paid

by Employer...................................... 21,000

For Retirement Contributions..................... 112,700

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

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

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

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

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

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

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

Total $1,205,000

Payable from the Community Mental Health Services

Block Grant Fund:

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

For Employee Retirement Contributions Paid

by Employer...................................... 15,500

For Retirement Contributions...................... 83,300

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

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

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

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

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

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

Total $975,700

Payable from the DHS Federal Projects Fund:

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

Payable from the Mental Health Fund:

For Costs Related to Provision of Support

Services Provided to Departmental and Non-

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

Payable from the Youth Alcoholism and Substance

Abuse Prevention Fund:

For Deposit into the Fund Which Receives All

Payments Under Section 5-3 of Act for

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

Payable from the Rehabilitation Services

Elementary and Secondary Education Act Fund:

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

(P.A. 93-842, Art. 54, Sec. 180)

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

H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER

For Personal Services................ 9,242,700 ~~8,868,600~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 1,487,800 ~~1,428,400~~

For State Contributions to

Social Security......................... 704,800 ~~678,500~~

For Contractual Services....................... 2,294,400

For Travel......................................... 7,600

For Commodities.................................. 396,000

For Printing...................................... 10,300

For Equipment..................................... 27,500

For Telecommunications Services................... 86,300

For Operation of Auto Equipment................... 19,400

For Expenses Related to Living

Skills Program.................................... 3,800

For Costs Associated with Behavioral

Health Services - Singer Network................. 38,200

Total $14,318,800 ~~$13,859,000~~

(P.A. 93-842, Art. 54, Sec. 185)

Sec. 185. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANN M. KILEY DEVELOPMENTAL CENTER

For Personal Services............. 20,516,200 ~~19,012,300~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 3,301,100 ~~3,062,100~~

For State Contributions to Social

Security............................ 1,579,200 ~~1,473,300~~

For Contractual Services....................... 2,037,500

For Travel........................................ 10,100

For Commodities.................................. 916,600

For Printing...................................... 14,900

For Equipment..................................... 35,300

For Telecommunications Services.................. 114,900

For Operation of Auto Equipment................... 69,100

For Expenses Related to Living

Skills Program................................... 13,500

Total $28,608,400 ~~$26,759,600~~

(P.A. 93-842, Art. 54, Sec. 200)

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

JOHN J. MADDEN MENTAL HEALTH CENTER

For Personal Services............. 18,092,200 ~~17,278,300~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 2,912,100 ~~2,782,800~~

For State Contributions to Social

Security............................ 1,379,100 ~~1,321,800~~

For Contractual Services....................... 1,798,500

For Travel........................................ 26,800

For Commodities.................................. 524,300

For Printing...................................... 18,700

For Equipment..................................... 31,200

For Telecommunications Services.................. 143,900

For Operation of Auto Equipment................... 14,500

For Expenses Related to Living

Skills Program................................... 19,200

For Costs Associated with Behavioral Health

Services - Madden Network....................... 143,100

Total $25,103,100 ~~$24,103,100~~

(P.A. 93-842, Art. 54, Sec. 205)

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

WARREN G. MURRAY DEVELOPMENTAL CENTER

For Personal Services.............. 23,626,600 ~~22,054,200~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 3,802,000 ~~3,552,100~~

For State Contributions to Social

Security............................ 1,811,900 ~~1,701,200~~

For Contractual Services....................... 1,656,600

For Travel......................................... 9,900

For Commodities................................ 1,388,000

For Printing...................................... 10,000

For Equipment.................................... 122,300

For Telecommunications Services................... 56,000

For Operation of Auto Equipment................... 33,900

For Expenses Related to Living

Skills Program.................................... 2,900

Total $32,520,100 ~~$30,587,100~~

(P.A. 93-842. Art. 54, Sec. 210)

Sec. 210. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ELGIN MENTAL HEALTH CENTER

For Personal Services............. 43,833,600 ~~41,061,300~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 7,053,800 ~~6,613,300~~

For State Contributions to Social

Security............................ 3,336,300 ~~3,141,200~~

For Contractual Services....................... 4,157,000

For Travel........................................ 45,500

For Commodities................................ 1,173,800

For Printing...................................... 34,700

For Equipment.................................... 131,400

For Telecommunications Services.................. 309,100

For Operation of Auto Equipment.................. 111,200

For Expenses Related to Living

Skills Program................................... 31,200

For Costs Associated with Behavioral Health

Services - Elgin Network...................... 7,388,300

Total $67,605,900 ~~$64,198,000~~

(P.A. 93-842, Art. 54, Sec. 220)

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

CHESTER MENTAL HEALTH CENTER

For Personal Services............. 24,799,100 ~~24,472,100~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 3,993,500 ~~3,941,500~~

For State Contributions to Social

Security............................ 1,918,300 ~~1,895,300~~

For Contractual Services....................... 2,652,300

For Travel........................................ 69,500

For Commodities.................................. 633,500

For Printing...................................... 10,300

For Equipment..................................... 50,300

For Telecommunications Services.................. 101,900

For Operation of Auto Equipment................... 15,700

For Expenses Related to Living

Skills Program.................................... 4,600

Total $34,249,000 ~~$33,847,000~~

(P.A. 93-842, Art. 54, Sec. 225)

Sec. 225. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

JACKSONVILLE DEVELOPMENTAL CENTER

For Personal Services.............. 21,369,100 ~~20,140,400~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 3,439,000 ~~3,243,800~~

For State Contributions to Social

Security............................ 1,627,200 ~~1,540,700~~

For Contractual Services....................... 1,408,300

For Travel........................................ 14,600

For Commodities................................ 1,629,100

For Printing...................................... 12,900

For Equipment..................................... 89,600

For Telecommunications Services................... 79,500

For Operation of Auto Equipment................... 46,600

For Expenses Related to Living

Skills Program................................... 16,200

Total $29,732,100 ~~$28,221,700~~

(P.A. 93-842, Art. 54, Sec. 235)

Sec. 235. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANDREW McFARLAND MENTAL HEALTH CENTER

For Personal Services............. 11,144,000 ~~10,849,800~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 1,794,200 ~~1,747,500~~

For State Contributions to

Social Security......................... 850,700 ~~830,000~~

For Contractual Services....................... 1,733,300

For Travel........................................ 13,500

For Commodities.................................. 348,800

For Printing....................................... 6,800

For Equipment..................................... 63,600

For Telecommunications Services................... 86,100

For Operation of Auto Equipment................... 23,000

For Expenses Related to Living

Skills Program................................... 11,400

For Costs Associated with Behavioral Health

Services - McFarland Network.................... 146,800

Total $16,222,200 ~~$15,860,600~~

(P.A. 93-842, Art. 54, Sec. 250)

Sec. 250. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER

For Personal Services.............. 48,172,200 ~~47,892,000~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 7,717,700 ~~7,673,200~~

For State Contributions to Social

Security............................ 3,664,300 ~~3,644,600~~

For Contractual Services....................... 4,215,000

For Travel........................................ 11,800

For Commodities................................ 3,034,800

For Printing...................................... 33,800

For Equipment.................................... 173,100

For Telecommunications Services.................. 122,800

For Operation of Auto Equipment.................. 113,900

Total $67,259,400 ~~$66,915,000~~

(P.A. 93-842, Art. 54, Sec. 305)

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

ELISABETH LUDEMAN DEVELOPMENTAL CENTER

For Personal Services............. 28,245,400 ~~26,600,900~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 4,545,600 ~~4,284,300~~

For State Contributions to Social

Security............................ 2,163,900 ~~2,048,100~~

For Contractual Services....................... 2,528,100

For Travel......................................... 3,500

For Commodities.................................. 598,700

For Printing....................................... 9,200

For Equipment..................................... 96,900

For Telecommunications Services.................. 123,100

For Operation of Auto Equipment................... 41,900

For Expenses Related to Living

Skills Program................................... 24,700

Total $38,381,000 ~~$36,359,400~~

(P.A. 93-842, Art. 54, Sec. 310)

Sec. 310. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

WILLIAM A. HOWE DEVELOPMENTAL CENTER

For Personal Services.............. 38,322,900 ~~36,177,600~~

For Employee Retirement Contributions

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

For Retirement Contributions......... 6,167,700 ~~5,826,800~~

For State Contributions to Social

Security............................ 2,918,600 ~~2,767,600~~

For Contractual Services....................... 4,685,800

For Travel........................................ 34,100

For Commodities.................................. 953,600

For Printing...................................... 18,700

For Equipment..................................... 81,300

For Telecommunications Services.................. 144,400

For Operation of Auto Equipment.................. 186,600

For Expenses Related to Living

Skills Program................................... 11,100

Total $53,524,800 ~~$50,887,600~~

Section 99. Effective date. This Act takes effect immediately.