Sen. Donne E. Trotter
Filed: 5/10/2005
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09400SB1548sam002 SDS094 00140 MSM 30142 a
AMENDMENT TO SENATE BILL 1548
AMENDMENT NO. ______. Amend Senate Bill 1548 by deleting everything after the enacting clause and inserting the following:
ARTICLE 1
Section 5. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, as amended, is amended by changing Sections 30 and 35 of Article 58 as follows:
(P.A. 93-842, Art. 58, Sec. 30)
Sec. 30. 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................... 208,619,600
Senior Companion Services................... 188,619,600
For Grants and for Administrative
Expenses Associated with
Case Management.............................. 27,278,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment .... 6,969,600
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals......................................... 3,062,300
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging........................ 1,955,000
For Grants for Adult Day Care Services........ 15,852,000
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs........................................ 104,700
For Grants for Retired Senior
Volunteer Program............................... 802,000
For Planning and Service Grants to
Area Agencies on Aging........................ 2,241,700
For Grants for the Foster
Grandparent Program............................. 342,100
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 276,000
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program............................. 251,700
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program................. 603,600
For the Ombudsman Program........................ 391,000
For Grants to local Senior Centers............... 260,000
Total $249,009,300
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
(P.A. 93-842, Art. 58, Sec. 35)
Sec. 35. 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............. 57,284,900
Payable from Tobacco Settlement
Recovery Fund................................ 8,890,900
Payable from General Revenue Fund:
For Pharmaceutical Refund...................... 146,600
ARTICLE 2
Section 5. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, is amended by changing Section 65 of Article 52 as follows:
(P.A. 93-842, Art. 52, Sec. 65)
Sec. 65. 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.................. 161,733,000
For Counseling and Auxiliary Services.......... 8,435,300
For Institution and Group Home Care and
Prevention................................... 92,620,700
For Services Associated with the Foster
Care Initiative............................... 7,613,800
For Purchase of Adoption and
Guardianship Services....................... 175,745,500
For Health Care Network........................ 4,328,300
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order .... 3,632,000
For Youth in Transition Program.................. 858,400
For Children's Personal and
Physical Maintenance.......................... 4,625,800
For MCO Technical Assistance and
Program Development........................... 1,663,500
For Pre Admission/Post Discharge
Psychiatric Screening......................... 8,071,800
For Assisting in the Development
of Children's Advocacy Centers................ 2,169,500
For Psychological Assessments
including Operations and
Administrative Expenses....................... 3,211,900
Total $474,709,500
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 137,972,200
For Counseling and Auxiliary Services......... 19,263,600
For Institution and Group Home Care and
Prevention.................................. 102,291,700
Prevention................................... 92,143,300
For Assisting in the development
of Children's Advocacy Centers................ 1,505,400
For Services Associated with the Foster
Care Initiative............................... 1,620,700
For Purchase of Adoption and
Guardianship Services....................... 121,754,000
For Family Preservation Services.............. 20,462,500
For Purchase of Children's Services.............. 710,000
Federal Compliance/Program Improvement
Plan Implementation......................... 19,550,000
For Family Centered Services Initiative....... 17,476,800
Total..................................... $432,458,500
ARTICLE 3
Section 5. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, as amended, is amended by changing Sections 10, 25, 35, 40 and 45 of Article 28 as follows:
(P.A. 93-842, Art. 28, Sec. 10)
Sec. 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund.............. 6,903,300
Payable from State Boating Act Fund.............. 584,200
Payable from Wildlife and Fish Fund............ 1,326,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund............... 17,500
Payable from Wildlife and Fish Fund............... 39,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 1,111,800
Payable from State Boating Act Fund............... 94,100
Payable from Wildlife and Fish Fund.............. 213,600
For State Contributions to Social Security:
Payable from General Revenue Fund................ 528,100
Payable from State Boating Act Fund............... 44,700
Payable from Wildlife and Fish Fund.............. 101,500
For Group Insurance:
Payable from State Boating Act Fund.............. 181,100
Payable from State Boating Act Fund.............. 136,100
Payable from Wildlife and Fish Fund.............. 377,600
Payable from Wildlife and Fish Fund.............. 292,600
For Contractual Services:
Payable from General Revenue Fund.............. 1,796,700
Payable from State Boating Act Fund.............. 276,000
Payable from Wildlife and Fish Fund............ 1,104,100
For Travel:
Payable from General Revenue Fund................ 117,600
Payable from Wildlife and Fish Fund................ 9,800
For Commodities:
Payable from General Revenue Fund................. 64,500
Payable from Wildlife and Fish Fund............... 60,100
For Printing:
Payable from General Revenue Fund................. 79,700
Payable from State Boating Act Fund.............. 163,400
Payable from Wildlife and Fish Fund.............. 285,600
For Equipment:
Payable from General Revenue Fund.................. 5,100
Payable from Wildlife and Fish Fund.............. 124,300
For Electronic Data Processing:
Payable from General Revenue Fund................ 164,200
Payable from State Boating Act Fund............... 84,500
Payable from Wildlife and Fish Fund............... 99,400
For Telecommunications Services:
Payable from General Revenue Fund................ 251,800
Payable from Wildlife and Fish Fund............... 79,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 42,500
Payable from Wildlife and Fish Fund............... 22,900
For expenses incurred in acquiring salmon
stamp designs and printing salmon stamps:
Payable from Salmon Fund.......................... 10,000
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund.............. 480,500
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund............... 25,000
Payable from State Parks Fund..................... 50,000
Payable from Wildlife and Fish Fund............... 50,000
For the coordination of public events and
promotions from activity fees, donations
and vendor revenue:
Payable from State Parks Fund..................... 47,100
Payable from Wildlife and Fish Fund............... 47,100
For deposit into the General
Obligation Bond Retirement and
Interest Fund for costs associated
with the debt service payments
of rolling stock and capital equipment
Payable from the General Revenue Fund.................. 0
For the purpose of remitting funds
collected from the sale of Federal Duck
Stamps to the U.S. Fish and Wildlife
Service:
Payable from Wildlife and Fish Fund............... 23,600
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund.......................... 1,054,800
For furniture, fixtures, equipment, displays,
telecommunications, cabling, network hardware,
software, relays and switches and related
expenses for new DNR Headquarters:
Payable from the General Revenue Fund........ 1,128,000
For expenses of the Natural Areas Acquisition
Program:
Payable from the Natural Areas
Acquisition Fund................................ 148,300
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund.......................................... 4,278,800
Fund.......................................... 4,163,800
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund............................................ 416,700
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund........................ 377,700
Total $24,247,600
(P.A. 93-842, Art. 28, Sec. 25)
Sec. 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund.............. 3,972,100
Payable from Wildlife and Fish Fund............ 8,116,900
Payable from Salmon Fund......................... 171,800
Payable from Natural Areas Acquisition
Fund.......................................... 1,426,000
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from Wildlife and Fish Fund.............. 243,500
Payable from Salmon Fund........................... 5,200
Payable from Natural Areas Acquisition
Fund............................................. 42,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 639,700
Payable from Wildlife and Fish Fund............ 1,307,300
Payable from Salmon Fund.......................... 27,700
Payable from Natural Areas Acquisition
Fund............................................ 229,700
For State Contributions to Social Security:
Payable from General Revenue Fund................ 303,800
Payable from Wildlife and Fish Fund.............. 620,900
Payable from Salmon Fund.......................... 13,100
Payable from Natural Areas Acquisition
Fund............................................ 109,100
For Group Insurance:
Payable from Wildlife and Fish Fund............ 2,044,000
Payable from Wildlife and Fish Fund............ 1,594,000
Payable from Salmon Fund.......................... 38,700
Payable from Natural Areas Acquisition
Fund............................................ 329,500
For Contractual Services:
Payable from General Revenue Fund................ 776,100
Payable from Wildlife and Fish Fund............ 2,156,100
Payable from Salmon Fund........................... 2,900
Payable from Natural Areas Acquisition
Fund............................................. 82,500
Payable from Natural Heritage Fund................ 59,200
For Travel:
Payable from General Revenue Fund................. 31,200
Payable from Wildlife and Fish Fund.............. 151,000
Payable from Natural Areas Acquisition
Fund............................................. 32,200
For Commodities:
Payable from General Revenue Fund................ 209,900
Payable from Wildlife and Fish Fund............ 1,253,600
Payable from Natural Areas Acquisition
Fund............................................. 40,200
Payable from the Natural Heritage Fund............ 16,000
For Printing:
Payable from General Revenue Fund................. 17,700
Payable from Wildlife and Fish Fund.............. 218,700
Payable from Natural Areas Acquisition
Fund............................................. 11,600
For Equipment:
Payable from General Revenue Fund.................. 9,000
Payable from Wildlife and Fish Fund.............. 299,600
Payable from Natural Areas Acquisition
Fund............................................ 114,000
Payable from Illinois Forestry
Development Fund................................ 121,800
For Telecommunications Services:
Payable from General Revenue Fund................. 74,100
Payable from Wildlife and Fish Fund.............. 203,800
Payable from Natural Areas Acquisition
Fund............................................. 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 69,800
Payable from Wildlife and Fish Fund.............. 337,000
Payable from Natural Areas Acquisition
Fund............................................. 57,700
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund.............................. 500,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter
amended:
Payable from Illinois Forestry Development
Fund......................................... 1,027,500
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
Fund......................................... 1,216,400
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development
Fund........................................... 118,500
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund.............. 225,100
For costs associated with the Rend
Lake Water Supply Study:
Payable from Wildlife and Fish Fund.............. 525,000
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund............... 11,400
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition
Fund......................................... 1,110,300
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund............................... 313,600
For expenses associated with the Inner
City Urban Revitalization program:
Payable from the Illinois Forestry
Development Fund............................... 240,900
For deposit into the General Obligation
Bond Retirement and Interest Fund to
retire bonds sold for the Conservation
Reserve Enhancement Program:
Payable from General Revenue Fund................... 0
Total $30,860,300
(P.A. 93-842, Art. 28, Sec. 35)
Sec. 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund............. 5,083,400
Payable from State Boating Act Fund............ 2,053,600
Payable from State Parks Fund.................... 663,200
Payable from Wildlife and Fish Fund............ 3,355,600
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund............... 61,600
Payable from State Parks Fund..................... 19,900
Payable from Wildlife and Fish Fund.............. 100,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 818,700
Payable from State Boating Act Fund.............. 330,800
Payable from State Parks Fund.................... 106,800
Payable from Wildlife and Fish Fund.............. 540,500
For State Contributions to Social Security:
Payable from General Revenue Fund................ 102,400
Payable from State Boating Act Fund............... 25,400
Payable from State Parks Fund...................... 9,800
Payable from Wildlife and Fish Fund............... 29,600
For Group Insurance:
Payable from State Boating Act Fund.............. 339,000
Payable from State Boating Act Fund.............. 304,000
Payable from State Parks Fund.................... 150,300
Payable from State Parks Fund.................... 107,300
Payable from Wildlife and Fish Fund.............. 687,300
Payable from Wildlife and Fish Fund.............. 537,300
For Contractual Services:
Payable from General Revenue Fund................ 152,600
Payable from State Boating Act Fund............... 76,100
Payable from Wildlife and Fish Fund.............. 159,900
For Travel:
Payable from General Revenue Fund................. 80,300
Payable from Wildlife and Fish Fund............... 59,400
For Commodities:
Payable from General Revenue Fund................ 103,800
Payable from State Boating Act Fund............... 14,400
Payable from Wildlife and Fish Fund............... 44,200
For Printing:
Payable from General Revenue Fund................. 20,100
Payable from Wildlife and Fish Fund................ 5,800
For Equipment:
Payable from General Revenue Fund................. 18,300
Payable from State Boating Act Fund.............. 112,800
Payable from State Parks Fund.................... 122,200
Payable from Wildlife and Fish Fund.............. 218,300
For Telecommunications Services:
Payable from General Revenue Fund................ 319,700
Payable from State Boating Act Fund.............. 142,900
Payable from Wildlife and Fish Fund.............. 197,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 172,900
Payable from State Boating Act Fund.............. 178,700
Payable from Wildlife and Fish Fund.............. 181,300
For Snowmobile Programs:
Payable from State Boating Act Fund............... 32,900
For Payment of Timber Buyers bond
forfeitures:
Payable from Illinois Forestry
Development Fund:................................. 25,000
For use in enforcing laws regulating
controlled substances and cannabis on
Department of Natural Resources regulated
lands and waterways to the extent funds are
received by the Department:
Payable from the Drug Traffic
Prevention Fund................................... 25,000
For use in alcohol related enforcement
efforts and training to the extent funds
are available to the Department:
Payable from the General Revenue Fund............. 14,400
Payable from State Boating Fund................... 20,000
Total $16,774,500
(P.A. 93-842, Art. 28, Sec. 40)
Sec. 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund............. 18,548,800
Payable from State Boating Act Fund............ 1,492,900
Payable from State Parks Fund.................. 1,132,000
Payable from Wildlife and Fish Fund............ 1,940,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund............... 44,800
Payable from State Parks Fund..................... 34,000
Payable from Wildlife and Fish Fund............... 58,200
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund.............. 2,987,500
Payable from State Boating Act Fund.............. 240,400
Payable from State Parks Fund.................... 182,300
Payable from Wildlife and Fish Fund.............. 312,500
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 1,419,000
Payable from State Boating Act Fund.............. 114,200
Payable from State Parks Fund..................... 86,600
Payable from Wildlife and Fish Fund.............. 148,400
For Group Insurance:
Payable from State Boating Act Fund.............. 443,800
Payable from State Boating Act Fund.............. 368,800
Payable from State Parks Fund.................... 352,700
Payable from State Parks Fund.................... 297,700
Payable from Wildlife and Fish Fund.............. 569,600
Payable from Wildlife and Fish Fund.............. 444,600
For Contractual Services:
Payable from General Revenue Fund.............. 2,423,900
Payable from State Boating Act Fund.............. 436,200
Payable from State Parks Fund.................. 2,616,500
Payable from Wildlife and Fish Fund.............. 293,700
For Travel:
Payable from General Revenue Fund.................. 8,700
Payable from State Boating Act Fund................ 5,900
Payable from State Parks Fund..................... 49,700
Payable from Wildlife and Fish Fund............... 14,700
For Commodities:
Payable from General Revenue Fund................ 866,800
Payable from State Boating Act Fund............... 51,000
Payable from State Parks Fund.................... 443,400
Payable from Wildlife and Fish Fund.............. 246,700
For Printing:
Payable from General Revenue Fund................. 14,600
For Equipment:
Payable from General Revenue Fund................. 53,100
Payable from State Parks Fund.................... 711,800
Payable from Wildlife and Fish Fund.............. 287,300
For Telecommunications Services:
Payable from General Revenue Fund................. 94,200
Payable from State Parks Fund.................... 304,800
Payable from Wildlife and Fish Fund............... 32,500
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 371,300
Payable from State Parks Fund.................... 258,100
Payable from Wildlife and Fish Fund.............. 147,700
For Illinois-Michigan Canal:
Payable from State Parks Fund.................... 118,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife
Operations:
Payable from Wildlife and Fish Fund.............. 466,100
For operations and maintenance from revenues
derived from the sale of surplus crops
and timber harvest:
Payable from the State Parks Fund.............. 1,000,000
Payable from the Wildlife and Fish Fund........ 1,000,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 46,900
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund................................... 1,624,500
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund.......................................... 4,858,800
Fund.......................................... 4,728,800
For expenses of the Bikeways program:
Payable from Park and Conservation
Fund........................................... 1,249,000
Fund........................................... 1,224,000
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue Fund................ 828,200
Payable from Wildlife Prairie Park Fund.......... 100,000
For expenses of the Environment and Nature
Training Institute for Conservation
Education (E.N.T.I.C.E.)
Payable from General Revenue Fund................ 273,400
For Operations and Maintenance, including
costs associated with operating new
sites and facilities:
Payable from General Revenue Fund...................... 0
Payable from State Parks Fund.................. 1,500,000
For expenses associated with an outdoor
education and recreation camp for
inner-city youth known as Under
Illinois Skies:
Payable from General Revenue Fund...................... 0
Payable from Wildlife and Fish Fund.................... 0
For expenses associated with Safety Education
Programs:
Payable from Wildlife and Fish Fund.................... 0
Total $52,495,800
(P.A. 93-842, Art. 28, Sec. 45)
Sec. 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund.............. 2,295,100
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 246,100
Payable from Plugging and Restoration Fund ...... 195,700
Payable from Underground Resources
Conservation Enforcement Fund................... 284,500
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,344,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund.......................................... 1,787,800
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from Mines and Minerals Underground
Injection Control Fund............................ 7,400
Payable from Plugging and Restoration Fund ........ 5,900
Payable from Underground Resources
Conservation Enforcement Fund..................... 8,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 40,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 53,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 369,600
Payable from Mines and Minerals Underground
Injection Control Fund........................... 39,600
Payable from Plugging and Restoration Fund ....... 31,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 45,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 216,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 287,900
For State Contributions to Social Security:
Payable from General Revenue Fund................ 175,600
Payable from Mines and Minerals Underground
Injection Control Fund........................... 18,800
Payable from Plugging and Restoration Fund ....... 15,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 21,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 102,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 136,800
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 79,500
Injection Control Fund........................... 59,500
Payable from Plugging and Restoration Fund ....... 55,800
Payable from Plugging and Restoration Fund ....... 40,800
Payable from Underground Resources
Conservation Enforcement Fund................... 107,000
Conservation Enforcement Fund.................... 79,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 334,800
and Reclamation Fund............................ 259,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 365,000
Fund............................................ 300,000
For Contractual Services:
Payable from General Revenue Fund................ 188,300
Payable from Mines and Minerals Underground
Injection Control Fund........................... 27,700
Payable from Plugging and Restoration Fund ....... 13,100
Payable from Underground Resources
Conservation Enforcement Fund................... 113,400
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 372,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 278,900
For Travel:
Payable from General Revenue Fund................. 32,600
Payable from Mines and Minerals Underground
Injection Control Fund............................ 1,000
Payable from Plugging and Restoration Fund ........ 1,400
Payable from Underground Resources
Conservation Enforcement Fund..................... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 30,700
For Commodities:
Payable from General Revenue Fund................. 26,900
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,200
Payable from Plugging and Restoration Fund ........ 2,500
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 15,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 27,300
For Printing:
Payable from General Revenue Fund.................. 4,200
Payable from Mines and Minerals Underground
Injection Control Fund.............................. 500
Payable from Plugging and Restoration Fund .......... 500
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 12,800
For Equipment:
Payable from General Revenue Fund................. 32,200
Payable from Mines and Minerals Underground
Injection Control Fund........................... 15,200
Payable from Plugging and Restoration Fund ....... 35,300
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 118,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 109,200
For Electronic Data Processing:
Payable from General Revenue Fund................. 20,500
Payable from Mines and Minerals Underground
Injection Control Fund............................ 3,900
Payable from Plugging and Restoration Fund ....... 19,900
Payable from Underground Resources
Conservation Enforcement Fund.................... 12,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 131,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 114,800
For Telecommunications Services:
Payable from General Revenue Fund................. 51,200
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,700
Payable from Plugging and Restoration Fund ........ 9,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 15,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 29,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 45,100
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 44,600
Payable from Mines and Minerals Underground
Injection Control Fund........................... 13,500
Payable from Plugging and Restoration
Fund............................................. 19,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 32,100
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 30,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 40,200
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the General Revenue Fund............. 13,700
Payable from the Coal Mining Regulatory
Fund............................................. 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 373,200
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund............................................ 338,700
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund.......... 139,700
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund...................................... 400,000
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund............... 350,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 324,200
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund.................. 6,600
For State expenses in connection with
the Interstate Mining Compact:
Payable from General Revenue Fund................. 19,300
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund..................... 15,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 150,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund......... 674,100
For Interest Penalty Escrow:
Payable from General Revenue Fund.................... 500
Payable from Underground Resources
Conservation Enforcement Fund....................... 500
For the purpose of carrying out the
Illinois Petroleum Education and
Marketing Act:
Payable from the Petroleum Resources
Revolving Fund.................................. 625,000
Total...................................... $14,104,000
ARTICLE 4
Section 5. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, is amended by adding new Sections 20A and 20B to Article 97 as follows:
(P.A. 93-842, Art. 97, Sec. 20A,new)
Sec. 20A. The following named sums or so much thereof as may be necessary are appropriated to the Department of Transportation from the Road Fund for the FY04 federal earmarks provided in Conference Report 108-401 which accompanies Public Law 108-199. Expenditures shall not exceed funds to be made available by the federal government.
Bridge Discretionary
North Avenue Bridge, Chicago..................... 5,000,000
National Corridor Planning & Development
City of Forsyth Frontage Road...................... 200,000
Ferry Boats/Terminal Facilities
Canal Corridor Association-Port of
LaSalle Project.................................. 400,000
Transportation & Community & System Preservation
Homewood, Illinois railroad station/
platform acquisition and improvement............. 200,000
Village of Glencoe, Green Bay
Trail – North Branch Trail Connection............ 200,000
Section 115 Member Initiatives
168th and State Streets Intersection
Improvements..................................... 200,000
Annie Glidden Road, DeKalb......................... 500,000
Convocation Center Roadway....................... 2,000,000
Grand Avenue Railroad relocation................... 500,000
Great River Road in Mercer County.................. 250,000
Illinois Route 38 at Union Pacific
Railroad Grade Separation........................ 250,000
ITS – City of East Peoria.......................... 200,000
ITS – I-74 in Peoria............................... 750,000
Kaskaskia Regional Port District, access roads..... 220,000
Long Meadow Parkway Fox River Bridge
Crossing, Bolz Road............................ 3,000,000
Milwaukee Avenue Rehabilitation.................... 200,000
Rock Island County, Illinois Milan
Beltway Construction............................. 500,000
Sauk Trail Reconstruction
Improvements, Park Forest........................ 330,000
Sauk Village Industrial Park Access Road........... 600,000
Sheridan Road, Evanston............................ 800,000
St. Charles, Illinois, Fox River
Crossing at Red Gate Corridor.................. 2,000,000
US 51, Christian/Shelby Counties................. 2,000,000
West Grand Avenue. (from North
Western to N. California Ave.)................... 800,000
Widen Route 47 from Kreutzer Road
to Reed Road, Huntley......................... 1,000,000
Total $22,100,000
(P.A. 93-842, Art. 97, Sec. 20B,new)
Sec. 20B. The following named sums or so much thereof as may be necessary are appropriated to the Department of Transportation from the Road Fund for the FY05 federal earmarks provided in Conference Report 108-792 which accompanies Public Law 108-447. Expenditures shall not exceed funds to be made available by the federal government.
Bridge Discretionary
North-South Wacker Drive Reconstruction
in Chicago..................................... 5,000,000
Interstate Maintenance Discretionary
I-55 South Barrier, Darien Illinois.............. 1,400,000
I-64 from IL 157 to Lincoln Trail at O’Fallon.... 1,000,000
Section 117 Member Initiatives
171st Street reconstruction, East Hazel Crest...... 400,000
67th Street Pedestrian Underpass,
Chicago Lakefront................................ 400,000
Camp Street upgrades, East Peoria................ 2,000,000
Cermak and Kenton Avenues........................ 1,000,000
Cicero Avenue lighting in University Park.......... 200,000
Des Plaines, Illinois alley, sidewalk
Improvements................................... 1,000,000
Fulton County Highway 6.......................... 1,000,000
I-290 Cap, Oak Park.............................. 1,000,000
KBS Railroad Hazard Elimination,
Kankakee County.................................. 300,000
MacArthur Boulevard Extension, Springfield......... 500,000
McHenry County / Crystal Lake Road............... 1,000,000
Milwaukee Avenue, Grand to Gale, Chicago......... 1,250,000
Route 178 relocation, Phase II Engineering....... 1,000,000
Sheridan Road Improvements, Evanston............... 500,000
Sidewalks near Ford Heights........................ 200,000
Street improvements and streetlights, Lynnwood..... 150,000
Street improvements, Bartonville................... 500,000
Street improvements, Village of Armington.......... 500,000
Streetlights and salt dome for Markham............. 300,000
U.S. 41/I-176 Interchange improvements
Phase I study.................................... 800,000
Winfield Pedestrian Tunnel....................... 1,000,000
Total...................................... $22,400,000
Section 10. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, is amended by changing Section 220 of Article 74 as follows:
(P.A. 93-842, Art. 74, Sec. 220)
Sec. 220. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services.......................... 6,035,300
For Employee Retirement
Contributions Paid by State..................... 181,100
For State Contributions to State
Employees' Retirement System.................... 972,000
For State Contributions to Social Security ...... 440,000
For Group Insurance............................ 1,296,000
For Group Insurance............................ 1,056,000
For Contractual Services.......................... 63,400
For Travel........................................ 92,300
For Commodities.................................... 7,500
For Printing...................................... 38,000
For Equipment..................................... 12,800
For Telecommunications Services................... 23,200
For Operation of Automotive Equipment.............. 7,400
Total $9,169,000
Total....................................... $8,929,000
Section 15. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, as amended, is amended by changing Section 230 of Article 74 as follows:
(P.A. 93-842, Art. 74, Sec. 230)
Sec. 230. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services................ 973,600
661,600
For Employee Retirement Contributions
Paid by the State..................... 12,500
0
For State Contributions to State
Employees' Retirement System......... 159,400
106,600
For State Contributions to
Social Security ...................... 72,400
49,500
For Contractual Services.............. 346,300
331,500
For Travel............................ 112,900
73,900
For Commodities................................... 24,000
For Printing...................................... 34,300
For Equipment.......................... 81,400
47,600
For Equipment:
Purchase of Cars and Trucks..................... 324,000
For Telecommunications Services.................... 1,900
For Operation of Automotive Equipment.............. 4,900
Total $2,147,600 $1,335,800
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services............... 4,745,700
4,592,400
For Employee Retirement Contributions
Paid by the State...................... 4,300
0
For State Contributions to State
Employees' Retirement System......... 739,100
714,400
For State Contributions to
Social Security ...................... 70,800
68,500
For Contractual Services......................... 457,100
For Travel....................................... 325,800
For Commodities.................................. 249,700
For Printing...................................... 89,800
For Equipment......................... 818,000
618,300
For Equipment:
Purchase of Cars and Trucks.......... 741,000
595,100
For Telecommunications Services....... 511,300
243,300
For Operation of Automotive Equipment. 399,100
309,100
Total............................ $9,151,700 $8,263,500
ARTICLE 5
Section 5. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, as amended, is amended by changing Section 25 of Article 77 as follows:
(P.A. 93-842, Art. 77, Sec. 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 60,908,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 9,048,600
For State Contributions to
Social Security............................... 1,996,200
For Contractual Services....................... 4,343,800
For Travel....................................... 538,400
For Commodities.................................. 556,900
For Printing..................................... 106,000
For Equipment..................................... 84,900
For Electronic Data Processing..................... 5,900
For Telecommunications Services................ 2,041,900
For Expenses Regarding Implementation
of the Statewide Radio
Communication System.................................. 0
For Operation of Auto Equipment................ 7,874,900
For Expenses Associated with Project X.............. 0
Total $87,505,700
Payable from the Road Fund:
For Personal Services......................... 87,487,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 9,036,300
For State Contributions to
Social Security................................. 786,700
Total $97,310,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services......................... 3,024,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 386,600
For State Contributions to
Social Security.................................. 63,500
For Group Insurance.............................. 612,000
For Contractual Services......................... 480,300
For Travel........................................ 68,800
For Commodities.................................. 166,600
For Printing...................................... 22,000
For Telecommunications Services.................. 108,200
For Operation of Auto Equipment.................. 186,800
Total $5,137,600
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 10,000,000
Fingerprint Program........................... 8,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 3,780,000
For Payment of Expenses:
Riverboat Gambling............................ 9,300,000
For Payment of Expenses:
Miscellaneous Programs........................ 3,270,000
Total $26,350,000
Total $24,350,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 15,350,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,400,000
ARTICLE 6
“ Section 5. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, as amended, is amended by changing Sections 5, 10 and 15 of Article 65 as follows:
(P.A. 93-842, Art. 65, Sec. 5)
Sec. 5. 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 following divisions of the Department of Corrections.
FOR OPERATIONS
GENERAL OFFICE
For Personal Services............ 14,404,000 13,912,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,240,700
For State Contributions to
Social Security............................... 1,064,400
For Contractual Services....................... 6,164,200
For Travel....................................... 334,900
For Commodities.................................. 375,300
For Printing...................................... 47,500
For Equipment.................................... 234,300
For Electronic Data Processing................. 7,684,500
For Telecommunications Services................ 2,805,400
For Operation of Auto Equipment.................. 255,500
For Sheriffs' Fees for Conveying Prisoners ...... 374,900
For support costs associated with the
Criminal Law and Corrections Task Force............... 0
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work....... 2,698,600
Expenditures from appropriations for treatment and expense may be made after the Department of Corrections has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person. Expenditures for this purpose may be made by the Department of Corrections without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act.
For Tort Claims.................................. 470,400
For the State's share of Assistant
State's Attorneys' salaries -
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes................................ 418,200
For Repairs, Maintenance and Other
Capital Improvements............... 552,300 $1,452,300
Total $40,125,100 $40,533,100
SCHOOL DISTRICT
For Personal Services......................... 16,526,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 37,500
For State Contributions to State
Employees' Retirement System.................. 2,661,700
For State Contributions to Teachers'
Retirement System................................. 6,200
For State Contributions to Social Security .... 1,264,300
For Contractual Services...................... 10,224,100
For Travel........................................ 81,500
For Commodities.................................. 788,100
For Printing...................................... 89,700
For Equipment..................................... 92,900
For Telecommunications Services.................... 6,200
For Operation of Auto Equipment................... 13,000
Total $31,791,200
FIELD SERVICES
For Personal Services............ 42,219,200 40,719,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 106,800
For State Contributions to State
Employees' Retirement System.................. 6,558,200
For State Contributions to
Social Security............................... 3,115,000
For Contractual Services...................... 33,842,000
For Travel....................................... 209,000
For Travel and Allowance for Prisoners............. 3,800
For Commodities.................................. 761,900
For Printing...................................... 16,200
For Equipment.................................... 530,800
For Telecommunications Services................ 7,323,700
For Operation of Auto Equipment................ 1,890,860
Total $96,577,460 $95,077,400
(P.A. 93-842, Art. 65, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
STATEVILLE CORRECTIONAL CENTER
For Personal Services............ 60,857,000 58,715,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 307,600
For State Contributions to State
Employees' Retirement System.................. 9,456,600
For State Contributions to
Social Security............................... 4,491,700
For Contractual Services...................... 13,395,700
For Travel........................................ 74,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,500
For Commodities................................ 5,475,300
For Printing...................................... 81,600
For Equipment..................................... 22,700
For Telecommunications Services.................. 370,200
For Operation of Auto Equipment.................. 513,000
Total $95,074,800 $92,932,800
THOMSON CORRECTIONAL CENTER
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
Total $0
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services............ 11,925,100 11,747,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 97,200
For State Contributions to State
Employees' Retirement System.................. 1,892,000
For State Contributions to
Social Security................................. 898,700
For Contractual Services....................... 3,145,000
For Travel......................................... 5,700
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 23,400
For Commodities.................................. 664,500
For Printing...................................... 15,400
For Equipment..................................... 71,500
For Telecommunications Services................... 58,300
For Operation of Auto Equipment................... 47,300
Total $18,844,100 $18,666,100
DWIGHT CORRECTIONAL CENTER
For Personal Services............ 19,979,200 19,546,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 135,600
For State Contributions to State
Employees' Retirement System.................. 3,148,100
For State Contributions to
Social Security............................... 1,495,300
For Contractual Services....................... 6,983,100
For Travel........................................ 27,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,900
For Commodities................................ 2,087,600
For Printing...................................... 25,000
For Equipment..................................... 96,100
For Telecommunications Services.................. 152,400
For Operation of Auto Equipment.................. 176,100
Total $34,322,200 $33,889,200
LINCOLN CORRECTIONAL CENTER
For Personal Services............ 11,819,600 11,121,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 216,800
For State Contributions to State
Employees' Retirement System.................. 1,791,300
For State Contributions to
Social Security................................. 850,800
For Contractual Services....................... 5,240,600
For Travel......................................... 4,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,500
For Commodities................................ 1,064,500
For Printing...................................... 14,500
For Equipment..................................... 81,300
For Telecommunications Services................... 80,200
For Operation of Auto Equipment................... 67,200
Total $21,244,600 $20,546,600
DIXON CORRECTIONAL CENTER
For Personal Services............ 26,910,400 25,382,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 446,600
For State Contributions to State
Employees' Retirement System.................. 4,088,100
For State Contributions to
Social Security............................... 1,941,800
For Contractual Services....................... 9,521,800
For Travel........................................ 18,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 22,800
For Commodities................................ 2,624,900
For Printing...................................... 26,400
For Equipment.................................... 112,300
For Telecommunications Services.................. 145,500
For Operation of Auto Equipment.................. 197,000
Total $46,055,900 $44,527,900
EAST MOLINE CORRECTIONAL CENTER
For Personal Services............ 13,626,500 12,992,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 290,500
For State Contributions to State
Employees' Retirement System.................. 2,092,600
For State Contributions to
Social Security................................. 993,900
For Contractual Services....................... 3,352,200
For Travel........................................ 14,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 46,800
For Commodities................................ 1,372,400
For Printing...................................... 13,800
For Equipment..................................... 90,300
For Telecommunications Services................... 75,300
For Operation of Auto Equipment................... 78,500
Total $22,047,000 $21,413,000
HILL CORRECTIONAL CENTER
For Personal Services............ 15,285,500 14,908,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 332,700
For State Contributions to State
Employees' Retirement System.................. 2,401,200
For State Contributions to Social Security .... 1,140,500
For Contractual Services....................... 5,243,600
For Travel......................................... 7,700
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 33,800
For Commodities................................ 2,400,200
For Printing...................................... 10,700
For Equipment.................................... 116,600
For Telecommunications Services................... 46,300
For Operation of Auto Equipment................... 63,200
Total $27,082,000 $26,705,000
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services............ 17,918,800 17,125,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 403,300
For State Contributions to State
Employees' Retirement System.................. 2,758,300
For State Contributions to Social Security .... 1,310,200
For Contractual Services....................... 5,722,200
For Travel........................................ 17,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 27,100
For Commodities................................ 1,986,900
For Printing...................................... 16,000
For Equipment.................................... 103,500
For Telecommunications Services................... 69,600
For Operation of Auto Equipment................... 60,400
Total $30,393,300 $29,600,300
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 16,838,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 361,200
For State Contributions to State
Employees' Retirement System.................. 2,712,100
For State Contributions to
Social Security............................... 1,288,100
For Contractual Services....................... 4,664,200
For Travel........................................ 10,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 10,500
For Commodities................................ 2,030,500
For Printing...................................... 22,000
For Equipment.................................... 111,200
For Telecommunications Services................... 89,900
For Operation of Auto Equipment.................. 155,500
Total $28,294,400
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services............ 23,661,300 22,341,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 466,500
For State Contributions to State
Employees' Retirement System.................. 3,598,300
For State Contributions to
Social Security............................... 1,709,100
For Contractual Services....................... 3,912,700
For Travel........................................ 10,800
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 47,400
For Commodities................................ 2,852,300
For Printing...................................... 25,700
For Equipment.................................... 147,400
For Telecommunications Services................... 89,600
For Operation of Auto Equipment.................. 161,500
Total $36,682,600 $35,362,600
LOGAN CORRECTIONAL CENTER
For Personal Services............ 19,286,500 19,061,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 427,600
For State Contributions to State
Employees' Retirement System.................. 3,070,100
For State Contributions to
Social Security............................... 1,458,200
For Contractual Services....................... 3,919,000
For Travel......................................... 3,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,600
For Commodities................................ 2,530,500
For Printing...................................... 12,900
For Equipment.................................... 117,300
For Telecommunications Services.................. 130,500
For Operation of Auto Equipment.................. 224,400
Total $31,206,800 $30,981,800
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 33,279,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 222,600
For State Contributions to State
Employees' Retirement System.................. 5,360,000
For State Contributions to
Social Security............................... 2,545,800
For Contractual Services....................... 7,009,600
For Travel........................................ 21,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 10,000
For Commodities................................ 3,052,900
For Printing...................................... 45,100
For Equipment.................................... 146,800
For Telecommunications Services.................. 171,700
For Operation of Auto Equipment................... 85,100
Total $51,950,000
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services............ 19,116,500 18,640,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 355,600
For State Contributions to State
Employees' Retirement System.................. 3,002,300
For State Contributions to
Social Security............................... 1,425,900
For Contractual Services....................... 5,042,700
For Travel......................................... 7,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 43,000
For Commodities................................ 2,211,600
For Printing...................................... 33,400
For Equipment.................................... 109,200
For Telecommunications Services................... 51,200
For Operation of Auto Equipment................... 98,900
Total $31,497,700 $31,021,700
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 18,442,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 292,100
For State Contributions to State
Employees' Retirement System.................. 2,970,400
For State Contributions to
Social Security............................... 1,410,900
For Contractual Services....................... 4,509,200
For Travel........................................ 14,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 35,700
For Commodities................................ 1,766,900
For Printing...................................... 20,200
For Equipment..................................... 84,200
For Telecommunications Services................... 80,400
For Operation of Auto Equipment................... 91,100
Total $29,718,100
GRAHAM CORRECTIONAL CENTER
For Personal Services............ 22,211,800 21,101,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 273,900
For State Contributions to State
Employees' Retirement System.................. 3,398,700
For State Contributions to
Social Security............................... 1,614,300
For Contractual Services....................... 7,428,000
For Travel........................................ 16,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,400
For Commodities................................ 2,292,300
For Printing...................................... 24,900
For Equipment..................................... 96,900
For Telecommunications Services................... 74,500
For Operation of Auto Equipment................... 70,100
Total $37,517,200 $36,407,200
MENARD CORRECTIONAL CENTER
For Personal Services............ 41,699,100 39,987,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 374,400
For State Contributions to State
Employees' Retirement System.................. 6,440,400
For State Contributions to
Social Security............................... 3,059,100
For Contractual Services....................... 8,070,100
For Travel........................................ 43,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 21,300
For Commodities................................ 4,759,800
For Printing...................................... 32,800
For Equipment.................................... 208,400
For Telecommunications Services.................. 160,200
For Operation of Auto Equipment.................. 115,500
Total $64,984,900 $63,273,100
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services............ 19,501,000 18,814,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 308,100
For State Contributions to State
Employees' Retirement System.................. 3,030,200
For State Contributions to
Social Security............................... 1,439,400
For Contractual Services....................... 6,166,000
For Travel........................................ 14,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 54,500
For Commodities................................ 2,454,000
For Printing...................................... 26,400
For Equipment..................................... 91,900
For Telecommunications Services................... 67,200
For Operation of Auto Equipment................... 35,400
Total $33,188,900 $32,501,900
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services............ 12,723,100 11,501,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 151,700
For State Contributions to State
Employees' Retirement System.................. 1,852,400
For State Contributions to
Social Security................................. 879,800
For Contractual Services....................... 3,884,500
For Travel......................................... 7,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,400
For Commodities.................................. 753,800
For Printing...................................... 13,300
For Equipment..................................... 74,500
For Telecommunications Services................... 36,300
For Operation of Auto Equipment................... 46,400
Total $20,428,900 $19,206,900
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services............ 12,803,200 12,210,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate Compensation...... 240,200
For State Contributions to State
Employees' Retirement System.................. 1,966,600
For State Contribution to
Social Security................................. 934,100
For Contractual Services....................... 4,733,200
For Travel......................................... 2,900
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners........................................ 23,800
For Commodities................................ 1,119,400
For Printing...................................... 12,400
For Equipment..................................... 84,700
For Telecommunications Services................... 57,100
For Operation of Automotive Equipment............. 54,200
Total $22,031,800 $21,438,800
VANDALIA CORRECTIONAL CENTER
For Personal Services............ 20,166,300 19,995,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 374,400
For State Contributions to State
Employees' Retirement System.................. 3,220,500
For State Contributions to
Social Security............................... 1,542,100
For Contractual Services....................... 4,159,600
For Travel........................................ 16,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 49,000
For Commodities................................ 2,246,700
For Printing...................................... 22,900
For Equipment..................................... 56,400
For Telecommunications Services................... 98,300
For Operation of Auto Equipment.................. 122,800
Total $32,075,300 $31,904,300
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services............ 19,219,200 18,620,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 360,800
For State Contributions to State
Employees' Retirement System.................. 2,999,000
For State Contributions to
Social Security............................... 1,424,400
For Contractual Services....................... 7,778,100
For Travel........................................ 22,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 74,500
For Commodities................................ 2,303,500
For Printing...................................... 23,700
For Equipment.................................... 116,200
For Telecommunications Services.................. 140,200
For Operation of Auto Equipment.................. 101,500
Total $34,563,200 $33,964,200
LAWRENCE CORRECTIONAL CENTER
For Personal Services............ 18,499,400 15,973,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 209,000
For State Contributions to State
Employees' Retirement System.................. 2,572,700
For State Contributions to
Social Security............................... 1,222,000
For Contractual Services....................... 3,775,800
For Travel......................................... 9,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 23,200
For Commodities................................ 2,849,700
For Printing...................................... 21,000
For Equipment..................................... 85,100
For Telecommunications Services.................. 128,500
For Operation of Auto Equipment................... 41,100
Total $29,436,800 $26,910,800
ROBINSON CORRECTIONAL CENTER
For Personal Services............ 12,906,200 12,217,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and
Inmate Compensation............................. 235,100
For State Contributions to State
Employees' Retirement System.................. 1,967,700
For State Contribution to
Social Security................................. 934,600
For Contractual Services....................... 3,549,600
For Travel........................................ 17,000
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 11,100
For Commodities................................ 1,490,100
For Printing...................................... 27,200
For Equipment..................................... 93,300
For Telecommunications Services................... 33,100
For Operation of Automotive Equipment............. 82,800
Total $21,347,800 $20,658,800
SHAWNEE CORRECTIONAL CENTER
For Personal Services............ 18,155,300 17,459,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and
Inmate Compensation............................. 402,200
For State Contributions to State
Employees' Retirement System.................. 2,812,000
For State Contributions to
Social Security............................... 1,335,600
For Contractual Services....................... 5,830,000
For Travel........................................ 13,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 99,000
For Commodities................................ 2,517,300
For Printing...................................... 19,400
For Equipment..................................... 93,100
For Telecommunications Services................... 85,300
For Operation of Auto Equipment................... 84,300
Total $31,446,900 $30,750,900
TAMMS CORRECTIONAL CENTER
For Personal Services......................... 17,259,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 125,400
For State Contributions to State
Employees' Retirement System.................. 2,779,800
For State Contributions to
Social Security............................... 1,320,400
For Contractual Services....................... 4,721,600
For Travel........................................ 32,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 1,900
For Commodities.................................. 961,400
For Printing...................................... 13,900
For Equipment..................................... 96,200
For Telecommunications Services.................. 127,500
For Operation of Auto Equipment................... 68,100
Total $27,508,100
VIENNA CORRECTIONAL CENTER
For Personal Services............ 17,696,800 16,958,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 255,300
For State Contributions to State
Employees' Retirement System.................. 2,731,400
For State Contributions to
Social Security............................... 1,297,400
For Contractual Services....................... 3,385,400
For Travel......................................... 5,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 44,600
For Commodities................................ 2,589,900
For Printing...................................... 16,400
For Equipment.................................... 101,100
For Telecommunications Services................... 72,900
For Operation of Auto Equipment................... 95,300
Total $28,291,900 $27,553,900
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 17,670,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 404,700
For State Contributions to State
Employees' Retirement System.................. 2,846,000
For State Contributions to
Social Security............................... 1,351,700
For Contractual Services.......... 16,358,700 20,358,700
For Travel........................................ 50,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 75,300
For Commodities................................ 1,768,400
For Printing...................................... 54,100
For Equipment.................................... 288,000
For Telecommunications Services.................. 231,900
For Operation of Auto Equipment.................. 260,500
Total $41,359,900 $45,359,900
(P.A. 93-842, Art. 65, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.............. 4,205,900 4,196,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation...................................... 9,700
For State Contributions to State
Employees' Retirement System.................... 676,000
For State Contributions to
Social Security................................. 321,100
For Contractual Services....................... 2,556,200
For Travel......................................... 6,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 300
For Commodities.................................. 207,800
For Printing....................................... 3,300
For Equipment..................................... 49,800
For Telecommunications Services................... 34,400
For Operation of Auto Equipment................... 24,900
Total $8,096,100 $8,087,100
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services............ 12,676,300 11,782,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 62,900
For State Contributions to State
Employees' Retirement System.................. 1,897,700
For State Contributions to
Social Security................................. 901,300
For Contractual Services....................... 2,247,300
For Travel......................................... 5,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,200
For Commodities.................................. 269,400
For Printing...................................... 19,300
For Equipment..................................... 67,700
For Telecommunications Services................... 65,900
For Operation of Auto Equipment................... 36,100
Total $18,253,700 $17,359,700
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services......................... 10,637,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 46,800
For State Contributions to State
Employees' Retirement System.................. 1,713,400
For State Contributions to
Social Security................................. 813,800
For Contractual Services....................... 1,839,800
For Travel......................................... 4,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,100
For Commodities.................................. 438,300
For Printing....................................... 7,900
For Equipment..................................... 69,200
For Telecommunications Services................... 60,300
For Operation of Auto Equipment................... 29,000
Total $15,662,600
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services............. 8,776,100 8,544,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 11,100
For State Contributions to State
Employees' Retirement System.................. 1,376,100
For State Contributions to
Social Security................................. 654,800
For Contractual Services....................... 3,906,800
For Travel......................................... 7,800
For Travel Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,100
For Commodities.................................. 453,200
For Printing....................................... 7,900
For Equipment..................................... 43,700
For Telecommunications Services................... 90,400
For Operation of Auto Equipment................... 29,000
Total $15,358,000 $15,126,000
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services............. 6,113,900 5,734,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 16,600
For State Contributions to State
Employees' Retirement System.................... 923,700
For State Contributions to
Social Security................................. 438,800
For Contractual Services....................... 1,129,100
For Travel........................................ 11,900
For Travel Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,400
For Commodities.................................. 317,700
For Printing....................................... 8,600
For Equipment..................................... 58,100
For Telecommunications Services................... 39,200
For Operation of Auto Equipment................... 18,800
Total $9,078,800 $8,699,800
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services............. 2,358,600 2,309,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 15,700
For State Contributions to State
Employees' Retirement System.................... 372,000
For State Contributions to
Social Security................................. 176,700
For Contractual Services......................... 394,600
For Travel......................................... 1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,400
For Commodities.................................. 174,000
For Printing....................................... 5,200
For Equipment..................................... 50,300
For Telecommunications Services................... 73,200
For Operation of Auto Equipment................... 17,100
Total $3,639,800 $3,590,800
ILLINOIS YOUTH CENTER - RUSHVILLE
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member, and Inmate
Compensation.......................................... 0
For State Contribution to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel Allowance for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Operation of Auto Equipment........................ 0
For Deposit into Travel and Allowance
Revolving Fund........................................ 0
Total $0
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 15,204,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 68,400
For State Contributions to State
Employees' Retirement System.................. 2,448,800
For State Contributions to
Social Security............................... 1,163,100
For Contractual Services....................... 3,620,900
For Travel........................................ 41,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 900
For Commodities................................ 1,223,600
For Printing...................................... 19,200
For Equipment.................................... 101,500
For Telecommunications Services.................. 132,600
For Operation of Auto Equipment.................. 148,600
Total $24,173,500
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Ordinary and Contingent Expenses................... 0
Total $0
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 5,420,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 20,200
For State Contributions to State
Employees' Retirement System.................... 873,100
For State Contributions to
Social Security................................. 414,600
For Contractual Services....................... 1,237,900
For Travel......................................... 5,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 100
For Commodities.................................. 138,200
For Printing....................................... 6,900
For Equipment..................................... 66,900
For Telecommunications Services................... 51,800
For Operation of Auto Equipment................... 28,800
Total....................................... $8,264,300
ARTICLE 7
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Sections 5, 30, 35, 45, 50, 65, 70, 85, 120, 130, 165, 170, 175, 180, 185, 200, 205, 210, 220, 225, 235, 280, 305 and 310 of Article 54 as follows:
(P.A. 93-0842, Art. 54, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Special Purposes Trust Fund:
For Personal Services........................... 382,500
For Employee Retirement Contributions
Paid by Employer................................. 11,500
For Retirement Contributions...................... 61,600
For State Contributions to
Social Security.................................. 29,300
For Group Insurance............................... 84,000
For Contractual Services.......................... 26,200
For Travel........................................ 31,500
For Commodities.................................... 9,000
For Printing....................................... 1,000
For Equipment...................................... 6,000
Total $642,600
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III.............. 28,430,000 27,352,300
For Temporary Assistance for Needy
Families under Article IV
and other social services...... 132,410,000 112,700,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 398,819,100
For Emergency Assistance for
Families with Dependent Children................ 445,700
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs.............................. 9,650,000
For Refugees................................... 1,658,600
For New Americans Initiative................... 3,000,000
For State Family and Children
Assistance.................................... 1,409,500
For State Transitional
Assistance........................ 10,000,000 8,331,200
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34......................... 5,150,000
For a grant to Children's Place for
costs associated with specialized
child care for families affected by
HIV/AIDS........................................ 752,700
For costs related to the Illinois Equal
Justice Act..................................... 472,900
Total $569,742,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 1 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated, excluding Emergency Assistance for Families with Dependent Children.
The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the appropriation "For Temporary Assistance for Needy Families under Article IV" representing savings attributable to not increasing grants due to the births of additional children to the appropriation from the General Revenue Fund in Section 39.1 in this Article for Employability Development Services.
(P.A. 93-0842, 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............. 16,581,200 15,956,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions.... 2,622,100 2,569,900
For State Contributions to Social
Security...................................... 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 $23,941,400
(P.A. 93-0842, Art. 54, Sec. 35)
Sec. 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services......................... 20,973,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 3,378,000
For State Contributions to Social Security..... 1,604,500
For Group Insurance.............................. 241,300
For Contractual Services...................... 14,711,000
For Travel....................................... 282,200
For Commodities................................ 1,552,900
For Printing................................... 1,129,100
For Equipment..................................... 64,400
For Telecommunications Services................ 1,566,100
For Operation of Auto Equipment.................. 202,700
For In-Service Training........................... 17,600
For Health Insurance Portability
and Accountability Act............. 1,695,000 2,895,000
For Ordinary and Contingent Expenses of
Team Illinois......................................... 0
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund........................... 3,329,300
Total $51,947,400
Payable from the DHS Recoveries Trust Fund:
For Personal Services.......................... 2,732,500
For Employee Retirement Contributions
Paid by Employer................................. 82,000
For Retirement Contributions..................... 440,100
For State Contributions to Social Security....... 209,000
For Group Insurance.............................. 720,000
For Contractual Services....................... 1,537,500
For Travel........................................ 50,000
For Commodities................................... 16,800
For Printing....................................... 7,600
For Equipment...................................... 2,900
For Telecommunications Services................... 15,000
Total $5,813,400
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 5,823,700
For Employee Retirement Contributions
Paid by Employer................................ 174,700
For Retirement Contributions..................... 938,000
For State Contributions to Social Security ...... 445,500
For Group Insurance............................ 1,434,000
For Contractual Services....................... 2,755,800
For Travel....................................... 136,000
For Commodities.................................. 136,500
For Printing...................................... 37,000
For Equipment.................................... 198,600
For Telecommunications Services.................. 226,500
For Operation of Auto Equipment................... 28,500
For In-Service Training.......................... 366,700
Total $12,701,500
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation...................... 150,000
(P.A. 93-0842, Art. 54, Sec. 45)
Sec. 45. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund.... 5,580,900
580,900
Payable from Vocational Rehabilitation
Fund............................................. 10,000
Total $590,900
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund................. 12,600
For Grants Associated with Systems Change
Including Operating and Administrative Costs
Payable from the DHS Federal Projects Fund...... 450,000
(P.A. 93-0842, Art. 54, Sec. 50)
Sec. 50. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities.. 1,095,700 1,595,700
For Miscellaneous Permanent Improvements.......... 250,700
Total $1,846,400
(P.A. 93-0842, 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............... 7,319,600 6,876,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions........ 1,152,200 1,107,500
For State Contributions to
Social Security................................. 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 $10,227,100
(P.A. 93-0842, 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............. 15,453,200 13,899,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 2,417,900 2,238,700
For State Contributions to Social
Security.......................... 1,082,800 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 $24,312,100
(P.A. 93-0842, Art. 54, Sec. 85)
Sec. 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services.............. 4,645,700 4,454,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions.......... 733,000
717,400
For State Contribution to
Social Security................................. 340,700
For Contractual Services......................... 141,600
For Travel....................................... 123,200
For Commodities.................................... 1,900
For Printing....................................... 3,600
For Equipment...................................... 1,000
For Telecommunications Services.................... 4,900
Total $5,788,400
(P.A. 93-0842, Art. 54, Sec. 120)
Sec. 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Costs Associated with Addiction
Treatment Services For Special
Populations.................................. 8,793,600
For Costs Associated with Community
Based Addiction Treatment to Medicaid
Eligible and KidCare clients,
Including Prior Year Costs......... 48,913,500 50,713,500
For Costs Associated with Community
Based Addiction Treatment Services............. 81,483,700
For Addiction Treatment Services for
DCFS clients................................... 11,688,300
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project................................... 2,787,200
Total $155,466,300
Payable from Illinois State Gaming Fund
For Costs Associated with Treatment
of Individuals who are Compulsive
Gamblers........................................ 960,000
Total $960,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 57,500,000
Payable from Drug Treatment Fund............... 5,000,000
Payable from Youth Drug Abuse
Prevention Fund................................. 530,000
Total $63,030,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 100,000
For Grants and Administrative Expenses
Related to the Domestic Violence and
Substance Abuse Demonstration Project:
Payable from General Revenue Fund................ 641,800
For Grants and Administrative Expenses
Related to Addiction Treatment and
Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,082,900
Payable from Alcoholism and Substance
Abuse Fund................................... 22,102,900
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 15 above "Addiction Treatment" among the purposes therein enumerated.
(P.A. 93-0842, 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............. 26,057,600 24,676,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 4,105,500 3,974,300
For State Contributions to Social
Security...................................... 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 $34,074,800
(P.A. 93-0842, 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............. 23,876,200 22,331,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 3,782,000 3,596,800
For State Contributions to
Social Security............................... 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 $31,593,100
(P.A. 93-0842, 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............. 11,813,600 10,391,400
For Employee Retirement Contributions Paid
by Employer........................................... 0
For Retirement Contributions....... 1,885,900 1,673,600
For State Contributions to
Social Security ..................... 873,500
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 $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. 93-0842, Art. 54, Sec. 175)
Sec. 175. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons
Program.......................... 17,488,900 18,988,900
(P.A. 93-0842, 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.............. 9,196,400 8,868,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 1,458,300 1,428,400
For State Contributions to
Social Security................................. 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 $13,859,000
(P.A. 93-0842, 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............. 20,217,900 19,012,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 3,196,800 3,062,100
For State Contributions to Social
Security...................................... 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 $26,759,600
(P.A. 93-0842, 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............. 18,237,500 17,278,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 2,879,700 2,782,800
For State Contributions to Social
Security...................................... 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 $24,103,100
(P.A. 93-0842, 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............. 23,353,900 22,054,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 3,672,700 3,552,100
For State Contributions to Social
Security...................................... 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 $30,587,100
(P.A. 93-0842, 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............. 44,102,000 41,061,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 6,953,200 6,613,300
For State Contributions to Social
Security...................................... 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 $64,198,000
(P.A. 93-0842, 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............. 24,720,800 24,472,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 3,941,500
For State Contributions to Social
Security...................................... 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 $33,847,000
(P.A. 93-0842, 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............. 21,667,100 20,140,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 3,430,400 3,243,800
For State Contributions to Social
Security.......................... 1,547,300 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 $28,221,700
(P.A. 93-0842, 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............. 11,330,600 10,849,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions........ 1,780,300 1,747,500
For State Contributions to
Social Security................................. 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 $15,860,600
(P.A. 93-0842, Art. 54, Sec. 280)
Sec. 280. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Problem Pregnancies........................ 248,800
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 5,542,000
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services........ 16,836,600
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families................... 27,598,600
For Grants for the Intensive Prenatal
Performance Project........................... 3,136,300
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services................................. 295,000
For Grants and Administrative Expenses
Related to the Healthy
Families Program.............................. 9,686,700
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 21,279,700
For Grants for After School Youth
Support Programs............................. 20,428,500
For Costs Associated with
Teen Parent Services.......................... 7,122,400
For Grants to Family Planning Programs
For Contraceptive Services...................... 723,800
For a Grant to Mano a Mano Family
Resource Center.................................. 50,000
For a Grant for Youth and Family
Counseling....................................... 75,000
Payable from the Sexual Assault
Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Total $113,123,400
Payable from the Special Purposes Trust Fund:
For Costs Associated with Family
Violence Prevention Services................. 5,000,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health
Programs...................................... 2,830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance..................... 1,300,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act................. 8,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
Total $21,130,000
Payable from the Special Purposes
Trust Fund:
For Community Grants.......................... 5,698,100
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services........... 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................ 13,000,000
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies
for Costs of Administering the USDA Women,
Infants, and Children (WIC) Nutrition
Program..................................... 42,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC)
Nutrition Program.............. 197,000,000 173,000,000
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers......................... 24,000,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
Total $260,698,100
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section.................... 8,465,200
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services...................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children................. 7,800,000
For Grants for an Abstinence Education
Program including operating and
administrative costs.......................... 2,500,000
Total $23,765,200
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................... 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs.......................... 1,000,000
Total $1,500,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards........................ 2,361,400
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program.............................. 1,000,000
For Grants in Children's Cancer Research:
Payable from Children's Cancer
Fund............................................. 2,500
For Grants for Diabetes Research:
Payable from American Diabetes
Association Fund................................ 74,000
For Children's Health Programs:
Payable from Tobacco Settlement
Recovery Fund................................ 2,000,000
For a Grant to the Coalition for Technical Assistance and Training:
Payable from Tobacco Settlement
Recovery Fund.................................. 250,000
For a Grant to the Gilead Outreach and Referral Center:
Payable from the General Revenue Fund.......... 250,000
(P.A. 93-0842, 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............. 28,404,600 26,600,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 4,490,800 4,284,300
For State Contributions to Social
Security...................................... 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 $36,359,400
(P.A. 93-0842, 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............. 38,758,800 36,177,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 6,115,400 5,826,800
For State Contributions to Social
Security.......................... 2,771,000 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...................................... $50,887,600
Section 99. Effective date. This Act takes effect immediately upon becoming law.”