State of Illinois
92nd General Assembly
Legislation

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92_HB6306

 
                                              LRB9218043REemB

 1        AN ACT concerning appropriations.

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

 4        Section 5.  In addition to all other amounts appropriated
 5    for these purposes, the following amounts, or so much thereof
 6    as  may  be  necessary,  are  appropriated  from  the General
 7    Revenue Fund to  the  Illinois  Department  of  Children  and
 8    Family Services for fiscal year 2003:

 9                  CHILD WELFARE - DOWNSTATE REGIONS
10                  PAYABLE FROM GENERAL REVENUE FUND
11        For Personal Services.......................     $225,000

12                     CHILD WELFARE - COOK REGION
13                  PAYABLE FROM GENERAL REVENUE FUND
14        For Personal Services.......................     $164,950

15        For the operating expenses of the
16      Central Cook County Child Welfare
17      Office at 4909 West Division Street, Chicago..   $1,000,000

18        Section   10.  In   addition   to   all   other   amounts
19    appropriated  for  these purposes, the amount of $689,500, or
20    so much thereof as may be necessary, is appropriated from the
21    General Revenue Fund to the Illinois State Board of Education
22    for fiscal year 2003 for personal services.

23        Section   15.  In   addition   to   all   other   amounts
24    appropriated for these purposes, the following amounts, or so
25    much thereof as may be necessary, are appropriated  from  the
26    General  Revenue  Fund  to the Illinois Department of Revenue
27    for fiscal year 2003:
 
                            -2-               LRB9218043REemB
 1                        Department of Revenue

 2                             OPERATIONS
 3                           TAX ENFORCEMENT
 4        For Personal Services
 5     Payable from General Revenue Fund..............     $159,450

 6                             OPERATIONS
 7                           TAX OPERATIONS
 8        For Personal Services
 9     Payable from General Revenue Fund..............     $261,500

10        Section   20.  In   addition   to   all   other   amounts
11    appropriated for these purposes, the following amounts, or so
12    much thereof as may be necessary, are appropriated  from  the
13    General  Revenue  Fund  to  the  Illinois Department of Human
14    Services for fiscal year 2003:

15        For all costs and expenses associated with reopening  and
16    operating  the  Kenwood,  Auburn  Park,  Hardin,  Washington,
17    Scott,  Putnam, Monroe, and Edwards offices of the Department
18    of Human Services for fiscal year 2003.............$9,224,900

19        For a 3% cost of living adjustment retroactive  to  April
20    1,  2002 for providers serving individuals with developmental
21    disabilities......................................$15,375,000

22        For a 3% cost of living adjustment retroactive  to  April
23    1, 2002 for providers   serving   individuals   with   mental
24    illness............................................$5,625,000

25              LINCOLN DEVELOPMENTAL CENTER
26        For Personal Services.......................   $3,835,300
27        For  Employee  Retirement Contributions Paid
28    by Employer.....................................     $148,850
29        For Retirement Contributions................     $398,550
 
                            -3-               LRB9218043REemB
 1        For State Contributions to Social Security..     $293,150
 2        For Contractual Services....................     $413,250
 3        For Travel..................................       $4,100
 4        For Commodities.............................     $260,750
 5        For Printing................................       $1,750
 6        For Equipment...............................      $17,350
 7        For Telecommunications Services.............      $22,250
 8        For Operation of Auto Equipment.............      $11,050
 9        For  Expenses  Related  to   Living   Skills
10    Program.........................................       $1,200
11        For  restoration  of  expenses to operate at
12    FY02 levels.....................................   $9,749,500

13         GEORGE A. ZELLER MENTAL HEALTH CENTER
14        For Personal Services.......................   $6,398,100
15        For Employee Retirement  Contributions  Paid
16    by Employer.....................................     $248,200
17        For Retirement Contributions................     $665,400
18        For State Contributions to Social Security..     $489,450
19        For Contractual Services....................     $694,250
20        For Travel..................................      $12,650
21        For Commodities.............................     $153,150
22        For Printing................................       $7,950
23        For Equipment...............................      $44,750
24        For Telecommunications Services.............      $54,650
25        For Operation of Auto Equipment.............       $8,700
26        For   Expenses   Related  to  Living  Skills
27    Program.........................................         $600

28               ALTON MENTAL HEALTH CENTER
29        For Personal Services....................... $2,799,870.12
30        For Employee Retirement  Contributions  Paid
31    by Employer.....................................  $111,994.80
32        For Retirement Contributions................  $302,385.97
 
                            -4-               LRB9218043REemB
 1        For State Contributions to Social Security..  $214,190.06

 2               ELGIN MENTAL HEALTH CENTER
 3        For Personal Services....................... $6,771,017.00
 4        For  Employee  Retirement Contributions Paid
 5    by Employer.....................................  $270,840.68
 6        For Retirement Contributions................  $731,269.83
 7        For State Contributions to Social Security..  $517,982.80

 8              SINGER MENTAL HEALTH CENTER
 9        For Personal Services.......................  $836,497.75
10        For Employee Retirement  Contributions  Paid
11    by Employer.....................................   $33,459.91
12        For Retirement Contributions................   $90,341.75
13        For State Contributions to Social Security..   $63,992.07

14           ANN M. KILEY DEVELOPMENTAL CENTER
15        For Personal Services.......................     $399,550
16        For  Employee  Retirement Contributions Paid
17    by Employer.....................................      $15,400
18        For Retirement Contributions................      $42,150
19        For State Contributions to Social Security..      $30,900

20          JOHN J. MADDEN MENTAL HEALTH CENTER
21        For Personal Services.......................     $490,950
22        For Employee Retirement  Contributions  Paid
23    by Employer.....................................      $18,900
24        For Retirement Contributions................      $51,550
25        For State Contributions to Social Security..      $38,250

26          WILLIAM A. HOWE DEVELOPMENTAL CENTER
27        For Personal Services.......................   $1,155,800
28        For  Employee  Retirement Contributions Paid
29    by Employer.....................................      $38,200
 
                            -5-               LRB9218043REemB
 1        For Retirement Contributions................     $103,550
 2        For State Contributions to Social Security..      $74,850

 3    GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
 4        For Personal Services.......................     $976,650
 5        For Employee Retirement  Contributions  Paid
 6    by Employer.....................................      $28,300
 7        For Retirement Contributions................      $76,600
 8        For State Contributions to Social Security..      $58,000

 9        WARREN G. MURRAY DEVELOPMENTAL CENTER
10        For Personal Services.......................     $385,150
11        For  Employee  Retirement Contributions Paid
12    by Employer.....................................      $14,800
13        For Retirement Contributions................      $40,500
14        For State Contributions to Social Security..      $29,100

15              CHESTER MENTAL HEALTH CENTER
16        For Personal Services.......................     $356,000
17        For Employee Retirement  Contributions  Paid
18    by Employer.....................................      $18,950
19        For Retirement Contributions................      $37,250
20        For State Contributions to Social Security..      $28,100

21    CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
22        For Personal Services.......................     $380,300
23        For  Employee  Retirement Contributions Paid
24    by Employer.....................................      $14,850
25        For Retirement Contributions................      $40,450
26        For State Contributions to Social Security..      $28,400

27           CHICAGO-READ MENTAL HEALTH CENTER
28        For Personal Services.......................     $651,850
29        For Employee Retirement  Contributions  Paid
30    by Employer.....................................      $25,150
 
                            -6-               LRB9218043REemB
 1        For Retirement Contributions................      $68,400
 2        For State Contributions to Social Security..      $49,600

 3            TINLEY PARK MENTAL HEALTH CENTER
 4        For Personal Services.......................     $458,800
 5        For  Employee  Retirement Contributions Paid
 6    by Employer.....................................      $17,700
 7        For Retirement Contributions................      $48,300
 8        For State Contributions to Social Security..      $35,700

 9         ELISABETH LUDEMAN DEVELOPMENTAL CENTER
10        For Personal Services.......................     $475,700
11        For Employee Retirement  Contributions  Paid
12    by Employer.....................................      $18,300
13        For Retirement Contributions................      $50,250
14        For State Contributions to Social Security..      $36,400

15          WILLIAM W. FOX DEVELOPMENTAL CENTER
16        For Personal Services.......................     $137,400
17        For  Employee  Retirement Contributions Paid
18    by Employer.....................................       $5,250
19        For Retirement Contributions................      $14,500
20        For State Contributions to Social Security..      $10,500

21           JACKSONVILLE DEVELOPMENTAL CENTER
22        For Personal Services.......................     $470,150
23        For Employee Retirement  Contributions  Paid
24    by Employer.....................................      $18,100
25        For Retirement Contributions................      $49,400
26        For State Contributions to Social Security..      $35,100

27        Section   25.  In   addition   to   all   other   amounts
28    appropriated for these purposes, the following amounts, or so
29    much  of  those amounts as may be necessary, are appropriated
 
                            -7-               LRB9218043REemB
 1    from  the  General  Revenue  Fund  to   the   Department   of
 2    Corrections for fiscal year 2003:
 3        For Dietary and commissary services in
 4     the Department.................................  $12,500,000
 5        For Sergeants services statewide............  $13,800,000
 6        For Leisure Activity Specialists
 7     services statewide.............................   $3,850,000
 8        For Maintenance Craftsmen
 9    services statewide..............................   $1,176,000

10                 Illinois River Correctional Center
11        For the Hanna City Work Camp................   $2,897,000

12                    Danville Correctional Center
13        For the Ed Jenison Work Camp in Paris.......   $2,631,550

14                  Jacksonville Correctional Center
15        For the Greene County
16     Impact Incarceration Program...................   $2,397,900

17               Restoration of Adult Transition Centers
18        For re-opening of the following
19     Adult Transition Centers in Winnebago County,
20     Urbana, Metro Chicago and Joliet...............   $3,450,000

21                 Illinois Youth Center - Valley View
22        For Personal Services.......................   $4,030,500
23        For Employee Retirement Contributions
24     Paid by Employer...............................     $221,700
25        For Student, Member and
26     Inmate Compensation............................     $230,000
27        For State Contributions to
28     State Employees' Retirement System.............     $427,250
29        For State Contributions
30     to Social Security.............................     $290,200
31        For Contractual Services....................     $845,450
32        For Travel..................................       $8,600
 
                            -8-               LRB9218043REemB
 1        For Travel and Allowances
 2     for Committed Paroled
 3     and Discharged Prisoners.......................         $350
 4        For Commodities.............................      $66,650
 5        For Printing................................       $4,750
 6        For Equipment...............................      $38,350
 7        For Telecommunications Services.............      $36,300
 8        For Operation of Auto Equipment.............      $36,250

 9                      Sheridan Correctional Center
10        For Personal Services.......................   $8,667,100
11        For Employee Retirement
12     Contributions Paid by Employer.................     $476,700
13        For Student, Member and Inmate
14     Compensation...................................     $153,100
15        For State Contributions to
16     State Employees' Retirement System.............     $918,700
17        For State Contributions to Social Security..     $627,500
18        For Contractual Services....................   $2,738,750
19        For Travel..................................      $17,150
20        For Travel and Allowances for Committed Paroled
21    and Discharged Prisoners........................      $20,550
22        For Commodities.............................     $441,850
23        For Printing................................      $12,950
24        For Equipment...............................      $73,650
25        For Telecommunications Services.............      $56,000
26        For Operation of Auto Equipment.............      $88,650

27        Section   30.  In   addition   to   all   other   amounts
28    appropriated  for  these purposes, the amount of $15,000,000,
29    or so much thereof as may be necessary, is appropriated  from
30    the  General Revenue Fund to the Department of Public Aid for
31    fiscal year 2003  for  Long  Term  Care  Nursing-Skilled  and
32    Intermediate.
 
                            -9-               LRB9218043REemB
 1        Section 99. This Act takes effect upon becoming law.

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