93RD GENERAL ASSEMBLY

 

State of Illinois

 

2003 and 2004

SB3300

 

Introduced 2/19/2004, by Sen. Emil Jones, Jr.

 

SYNOPSIS AS INTRODUCED:

 

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

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

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

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

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

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

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

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

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

 

Makes supplemental appropriations to the FY04 appropriations to the Department of Human Rights, Department of Human Services, Department of Public Aid, Department of Transportation, Department of State Police, Department of Veterans’ Affairs, Civil Service Commission and Ill. Labor Relations Board.  Effective immediately.

 

 

OMB093 00355 LDT 40149 b

 

 

 

 

 

$04 SUPPS

 

 

 


    AN ACT concerning appropriations.

 

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

 

 

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

 

    (P.A. 93-62, Art. 6, Sec. 2)

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

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

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

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

  For Employee Retirement Contributions

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

  For State Contributions to State

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

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

  For State Contributions to

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

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

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

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

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

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

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

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

    Total                                        $4,997,400

    Total                                        $4,425,700

Payable from Special Projects Division Fund:

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

  For Employee Retirement Contributions

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

  For State Contributions to State

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

  For State Contributions to

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

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

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

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

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

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

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

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

    Total                                        $2,464,900

 

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

 

    (P.A. 93-92, Art. 2, Sec. 95)

    Sec. 95.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH/DEVELOPMENTAL DISABILITIES

GRANTS-IN-AID AND PURCHASED CARE

For Community Service Grant Programs for

  Persons with Mental Illness:

    Payable from General Revenue Fund......... $166,696,000

    Payable from Community Mental Health

    Services Block Grant Fund................... 13,025,400

    Payable from the DHS Federal

    Projects Fund............................... 10,000,000

For Costs Associated With The

  Purchase and Disbursement of

  Psychotropic Medications for Mentally

  Ill Clients in the Community:

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

For Psychiatric Services

  North Central Network:

    Payable from General Revenue Fund............ 9,460,600

For Community Integrated Living

  Arrangements for Persons with

  Mental Illness:

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

For Supportive MI Housing:

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

For Medicaid Services for Persons with

   Mental Illness/and KidCare Clients

   in fiscal year 2004 and all prior

   fiscal years:

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

    Payable from Community Mental Health

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

For Emergency Psychiatric Services:

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

For Community Service Grant Programs for

  Children and Adolescents with

   Mental Illness:

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

    Payable from Community Mental Health

    Services Block Grant Fund.................... 4,341,800

For Purchase of Care for Children and

  Adolescents with Mental Illness

  approved through the Individual

  Care Grant Program:

    Payable from General Revenue Fund........... 22,976,800

For Costs Associated with Children and

  Adolescent Mental Health Programs:

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

For Teen Suicide Prevention Including

  Provisions Established in Public Act

  85-0928:

    Payable from Community Mental Health

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

    Total                                      $423,060,200

For Community Based Services for Persons with

 Developmental Disabilities at the approximate

 cost set forth below:

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

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

    Total                                      $526,184,100

For Developmental Disability Quality

  Assurance Waiver:

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

For costs associated with the provision

  of Specialized Services to Persons with

  Developmental Disabilities:

  Payable from General Revenue Fund.............. 9,237,000

For a Grant to the Easter Dental Program

  for Dental Services for Underserved

  Developmentally Disabled Patients:

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

For Family Assistance Program, the

  Home Based Support Services Program,

  and for costs associated with services

  for individuals with Developmental

  Disabilities to enable them to reside

  in their homes, at the approximate costs

  set forth below:

  Payable from the General Revenue Fund......... 26,388,300

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

  For the Home Based Support

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

  For the Supported Living

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

    Total                                       $40,645,300

For a Grant to Lewis and Clark

  Community College payable

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

  Payments to Providers of Care for

   Persons with Developmental

   Disabilities Payable from the Health & Human

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

 

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

 

    (P.A. 93-92, Art. 1, Sec. 30)

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

  FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE

AND THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT

Payable from Care Provider Fund for Persons

  With A Developmental Disability:

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

Payable from Long Term Care Provider Fund:

  For Skilled and Intermediate

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

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

    Total                                      $747,401,000

Payable from Hospital Provider Fund:

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

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

    Total                                       896,000,000

Payable from Health and Human Services

  Medicaid Trust Fund:

    For Skilled, Intermediate, and Other

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

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

    Total                                      $184,000,000

 

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

 

    (P.A. 93-91, Art. 8, Sec. 1b

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

  For Tort Claims, including payment

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

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State provided that the

   representation required resulted from

   the Road Fund portion of their normal

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

  For Transportation Enhancement, Congestion

   Mitigation, Air Quality, High Priority and

   Scenic By-way Projects not Eligible for

  Inclusion in the Highway Improvement

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

  For auto liability payments for the

   Department of Transportation, the

   Illinois State Police and the

   Secretary of State provided that

   the liability resulted from the

   Road Fund portion of their

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

  For grants to Illinois Universities

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

  For payment of claims as provided by the

   "Workers' Compensation Act" or the "Workers'

   Occupational Diseases Act", including

   Treatment, Expenses and Benefits Payable

   for Total Temporary Incapacity for Work

   for State Employees whose salaries are paid

   from the Road Fund:

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

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

    Total                                       $23,827,200

    Expenditures from appropriations for treatment and expense may be made after the Department of Transportation has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.  Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers'

Compensation Act or the Workers' Occupational Diseases Act.

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-91, approved July 3, 2003, is amended by changing Section 15 of Article 7 as follows:

 

    (P.A. 93-91, Art. 7, Sec. 15)

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

 

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

 

    (P.A. 93-92, Art. 5, Sec. 7

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

STATE APPROVING AGENCY

Payable from GI Education Fund:

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

  For Employee Retirement Contributions

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

  For State Contributions to the State

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

  For State Contributions to

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    Total                                        $1,191,000

    Total                                          $791,000

 

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

 

    (P.A. 93-62, Art. 1, Sec. 1)

    Sec. 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:

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

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

  For Employee Retirement Contributions

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

  For State Contributions to State

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

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

  For State Contributions to

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

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

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

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

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

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

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

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

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

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

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

    Total                                          $454,700

    Total                                          $418,000

 

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

 

    (P.A. 93-91, Art. 10, Sec. 1)

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

OPERATIONS

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

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

  For Employee Retirement Contributions

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

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

  For State Contributions to State

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

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

  For State Contributions to

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

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

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

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

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

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

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

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

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

    Total                                        $1,753,300

    Total                                        $2,019,000

 

    (P.A. 93-91, Art. 10, new Sec. 2)

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

 

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