98TH GENERAL ASSEMBLY

 

State of Illinois

 

2013 and 2014   

HB3465

 

Introduced , by Rep. Michael J. Madigan - Greg Harris

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Human Services for the fiscal year beginning July 1, 2013, as follows:

General Funds                    $3,606,069,300

Other State Funds                $  972,228,800

Federal Funds                    $1,730,046,200

Total                            $6,308,344,300

 

 

OMB098 00027 JGW 30027 b

 

 

 

 

 

  $DHS FY14 OCE

 

 

 


    AN ACT concerning appropriations.

 

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

 

 

ARTICLE 1

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of 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

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III............................ 29,847,200

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children..................... 182,888,600

  For State Transitional Assistance...................... 0

  For State Family and Child Assistance Program.......... 0

  For Refugees................................... 1,126,700

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs.............................. 9,580,800

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 254,940,100

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 210,800

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services and for

   other Immigrant Services pursuant

   to 305 ILCS 5/12-4.34......................... 6,673,600

Payable from Employment and Training Fund:

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children in accordance with

   applicable laws and regulations

   for the State portion of federal

   funds made available by the American

   Recovery and Reinvestment Act

   of 2009...................................... 20,000,000

    Total                                      $505,267,800

 

    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.

 

    Section 5 .  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......................... 25,958,300

  For State Contributions to Social Security..... 1,948,900

  For Group Insurance.................................... 0

  For Contractual Services....................... 2,061,800

  For Contractual Services:

   For Leased Property Management............... 40,459,300

  For Contractual Services:

    For CMS Fleet Management..................... 2,026,800

  For Contractual Services:

   For Press Information Officers Management....... 206,000

  For Contractual Services:

   For Graphic Design Management.................... 56,700

  For Travel....................................... 170,300

  For Commodities................................ 1,005,100

  For Printing................................... 1,283,000

  For Equipment.................................... 222,100

  For Telecommunications Services................ 1,374,900

  For Operation of Auto Equipment.................. 129,000

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund........................... 5,179,100

    Total                                       $82,081,300

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 6,333,200

  For Retirement Contributions................... 2,553,000

  For State Contributions to Social Security ...... 484,500

  For Group Insurance............................ 2,300,000

  For Contractual Services....................... 1,331,000

  For Contractual Services:

   For Leased Property Management................ 5,076,200

  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

    Total                                       $18,841,000

For Contractual Services:

  For Leased Property Management:

   Payable from Prevention and Treatment of Alcoholism

    and Substance Abuse Block Grant Fund........... 219,500

   Payable from Federal National Community

    Services Grant Fund............................. 38,000

   Payable from DHS Special Purposes Trust Fund.... 574,800

   Payable from Old Age Survivors’ Insurance Fund 2,878,600

   Payable from Early Intervention Services

    Revolving Fund................................. 112,000

   Payable from DHS Federal Projects Fund.......... 135,000

   Payable from USDA Women, Infants and

    Children Fund.................................. 399,600

   Payable from Local Initiative Fund.............. 125,400

   Payable from Domestic Violence

    Shelter and Service Fund........................ 63,700

   Payable from Maternal and Child

    Health Services Block Grant Fund................ 81,500

   Payable from Community Mental Health Services

    Block Grant Fund................................ 71,000

   Payable from Juvenile Justice Trust Fund......... 14,500

   Payable from DHS Recoveries Trust Fund.......... 454,100

    Total                                        $5,167,700

Payable from DHS Private Resources Fund:

  For Grants and Costs associated with Human

   Services Activities funded by Grants or

   Private Donations............................... 150,000

Payable from Mental Health Fund:

  For Costs associated with Mental Health and

   Developmental Disabilities Special Projects... 3,000,000

  For costs associated with DHS inter-agency

   Support Services ............................. 3,000,000

Payable from DHS State Projects Fund:

  For Deposit into the DHS Technology

    Initiative Fund............................. 15,000,000

  For expenses associated with Energy

   Conservation and Efficiency programs.......... 1,000,000

Payable from DHS Recoveries Trust Fund:

  For Deposit into the DHS Technology

    Initiative Fund.............................. 5,000,000

  For ordinary and contingent expenses.......... 15,741,700

Payable from DHS Technology Initiative Fund:

  For Expenses of the Framework Project......... 15,000,000

    Total                                        57,891,700

 

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 10.  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................ 475,000

  Payable from Vocational Rehabilitation Fund....... 10,000

    Total                                          $485,000

For Reimbursement of Employees for

 Work-Related Personal Property Damages:

   Payable from General Revenue Fund................ 10,900

For Grants and administrative

 expenses associated with the

 Assets to Independence Program:

  Payable from DHS Federal Projects Fund......... 2,000,000

For Grants and administrative expenses

 associated with the Open Door Project:

  Payable from DHS Private Resources Fund.......... 303,300

    Total                                       $2,314,200

 

PERMANENT IMPROVEMENTS

    Section 15.  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............ 1,491,100

 

    Section 20.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from General Revenue Fund.................... 7,700

Payable from Mental Health Fund.................... 100,000

Payable from Vocational Rehabilitation Fund ......... 5,000

Payable from Drug Treatment Fund..................... 5,000

Payable from Sexual Assault Services Fund.............. 400

Payable from Early Intervention

 Services Revolving Fund........................... 300,000

Payable from DHS Federal Projects Fund.............. 25,000

Payable from USDA Women, Infants and Children Fund. 200,000

Payable from Maternal and Child Health

 Services Block Grant Fund........................... 5,000

Payable from Youth Drug Abuse Prevention Fund....... 30,000

    Total                                          $678,100

 

    Section 25.  The following named sums, 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 ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 7,733,000

  For State Contributions to Social Security ...... 576,100

  For Contractual Services...................... 17,745,900

  For Contractual Services:

   For Information Technology Management........ 35,422,600

  For Travel........................................ 24,000

  For Commodities.................................... 9,500

  For Equipment..................................... 43,300

  For Telecommunications Services................ 2,989,700

    Total                                       $64,544,100

Payable from Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................. 6,312,100

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 2,847,600

  For Retirement Contributions................... 1,147,900

  For State Contributions to Social Security ...... 217,800

  For Group Insurance.............................. 705,700

  For Contractual Services....................... 1,805,000

  For Contractual Services:

   For Information Technology Management......... 1,480,700

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

  For Commodities................................... 60,600

  For Printing...................................... 65,800

  For Equipment.................................... 850,000

  For Telecommunications Services................ 1,950,000

  For Operation of Auto Equipment.................... 2,800

    Total                                       $17,496,000

Payable from USDA Women, Infants and Children Fund:

  For Personal Services........................... 317,400

  For Retirement Contributions..................... 128,000

  For State Contributions to Social Security ....... 24,300

  For Group Insurance............................... 69,000

  For Contractual Services......................... 325,400

  For Contractual Services:

   For Information Technology Management........... 391,900

  For Electronic Data Processing................... 150,000

    Total                                        $1,406,000

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs........................................ 396,100

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors' Insurance Fund:

  For Personal Services......................... 34,901,900

  For Retirement Contributions.................. 14,069,700

  For State Contributions to Social Security .... 2,670,000

  For Group Insurance........................... 10,580,700

  For Contractual Services...................... 11,601,800

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 384,000

  For Equipment.................................. 1,600,900

  For Telecommunications Services................ 1,404,700

  For Operation of Auto Equipment...................... 100

    Total                                      $77,790,900

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For Services to Disabled Individuals:

  Payable from Old Age Survivors' Insurance..... 25,000,000

 

    Section 40. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs:........................... 370,506,000

  For Prior Year Costs of the Home

   Services Program............................. 25,333,700

  For Capitated Care Coordination............... 20,000,000

    Total                                       415,839,700

  The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 40 above among the various purposes therein enumerated.

 

    Section 41. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

For all costs and administrative expenses

 associated with Community Reintegration program:

  Payable from General Revenue Fund.............. 1,275,500

Payable from the Home Services Medicaid Trust Fund:

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs:........................... 246,000,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.......................... 4,779,000

  For State Contribution to

   Social Security................................. 356,000

  For Contractual Services......................... 972,100

  For Travel........................................ 80,500

  For Commodities................................... 17,100

  For Equipment...................................... 3,900

  For Telecommunications Services.................. 173,600

    Total                                       $6,382,200

Payable from Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 816,400

  For Retirement Contributions..................... 329,100

  For State Contributions to Social Security ....... 62,500

  For Group Insurance.............................. 249,500

  For Contractual Services......................... 119,400

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

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

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

    Total                                        $1,596,900

 

    Section 50.  The sum of $214,194,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

 

    Section 55.   The sum of $35,878,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.

 

Section 60. 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 GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs and administrative expenses

 for Community Service Programs for

 Persons with Mental Illness, Child and

 Adolescent Mental Health Programs and Mental

 Health Transitions or State Operated

 Mental Health Facilities:

  Payable from General Revenue Fund............ 118,594,500

For Community Service Grant Programs for

 Persons with Mental Illness:

  Payable from Community Mental Health

   Services Block Grant Fund ................... 16,025,400

For costs associated with Capitated Care Coordination:

  Payable from General Revenue Fund............. 55,477,500

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 60 above among the various purposes therein enumerated.

 

  Section 65.  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 GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For Community Service Grant Programs for

 Persons with Mental Illness including

 administrative costs:

  Payable from DHS Federal Projects Fund........ 16,023,000

  Payable from the Department of Human

    Services Community Services Fund............ 20,000,000

Payable from General Revenue Fund:

  For costs associated with the Purchase and

  Disbursement of Psychotropic Medications

  for Mentally Ill Clients in the Community...... 1,900,800

  For grants for Mental Health Individual Care

  Grants........................................ 22,415,000

  For Supportive MI Housing .................... 20,392,700

Payable from Community Mental Health

 Medicaid Trust Fund:

  For all costs and administrative

 expenses associated with Medicaid

 Services for Persons with Mental

 Illness, including prior year costs........... 122,852,100

For Community Service Grant Programs for

 Children and Adolescents with Mental Illness:

Payable from Community Mental Health Services

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

Payable from Community Mental Health

 Services Block Grant Fund:

  For Teen Suicide Prevention Including

   Provisions Established in Public Act

   85-0928......................................... 206,400

 

    Section 70.  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:

INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 5,039,800

  For State Contributions to Social Security....... 375,500

  For Contractual Services.......................... 59,000

  For Travel....................................... 140,000

  For Commodities................................... 15,100

  For Equipment..................................... 31,900

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

    Total                                       $5,740,800

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.......................... 8,096,700

  For State Contribution to

   Social Security................................. 603,200

  For Contractual Services......................... 149,700

  For Travel....................................... 166,800

  For Commodities................................... 16,800

  For Equipment.................................... 294,200

  For Telecommunications Services................... 66,300

  For Operation of Automotive Equipment................. 0

    Total                                        $9,393,700

 

    Section 80.  The sum of $279,691,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

 

    Section 85.  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:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs associated with

 Community Based Services for

 Persons with Developmental Disabilities

 and for Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

  Payable from General Revenue Fund.......... 1,051,231,900

For Prior Year Costs Associated with

 Community Based Services for

 Persons with Developmental Disabilities

 and for Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

  Payable from General Revenue Fund............. 10,653,700

For Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

 including prior year costs

  Payable from Care Provider Fund for Persons

   with a Developmental Disability.............. 52,000,000

For Community Based Services for

 Persons with Developmental

 Disabilities at the approximate

 cost set forth below:

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

  Payable from Community Developmental

   Disability Services Medicaid Trust Fund...... 50,000,000

    Total                                   $1,173,851,200

Payable from General Revenue Fund:

  For costs associated with the provision

   of Specialized Services to Persons with

   Developmental Disabilities.................... 7,744,600

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   For Young Children............................ 4,181,600

  For a Grant to Best Buddies...................... 338,600

  For a grant to the ARC of Illinois

   For the Life Span Project ...................... 386,100

  For Developmental Disability Quality

   Assurance Waiver................................ 485,500

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities.................... 14,486,600

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 2,418,200

    Total                                       $30,041,200

Payable from Special Olympics Illinois Fund:

  For the costs associated with Special Olympics... 100,000

 

    Section 90.  The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

 

    Section 95.  The sum of $34,450,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.

 

    Section 100.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from Autism Research Checkoff Fund:

  For costs associated with autism research........ 100,000

Payable from Autism Awareness Fund:

  For costs associated with autism awareness....... 100,000

 

    Section 105.  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

Payable from General Revenue Fund:

  For Personal Services............................ 685,200

  For State Contribution to Social Security......... 51,000

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

  For Travel......................................... 1,500

  For Equipment...................................... 1,100

  For Telecommunications Services................... 25,000

    Total                                          $765,200

Payable from Prevention and Treatment of Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services.......................... 2,686,100

  For Retirement Contributions................... 1,082,800

  For State Contributions to Social Security....... 205,500

  For Group Insurance.............................. 644,000

  For Contractual Services....................... 1,227,700

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

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

  For Printing....................................... 3,500

  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

    Total                                        $6,770,500

 

    Section 106.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

 

    Section 110. 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 General Revenue Fund:

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and AllKids clients, Including Prior

   Year Costs................................... 41,720,200

  For Capitated Care Coordination............... 10,676,200

    Total                                       $52,396,400

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 110 among the various purposes therein enumerated.

 

    Section 115.  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 General Revenue Fund:

  For costs associated with Community

   Based Addiction Treatment Services........... 50,940,500

  For Addiction Treatment Services for

   DCFS clients.................................. 9,257,700

  For costs associated with Addiction

   Treatment Services for Special Populations.... 5,824,700

    Total                                       $66,022,900

Payable from State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers....... 1,023,400

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 57,500,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,170,100

  Payable from Drug Treatment Fund............... 5,073,700

  Payable from Alcoholism and Substance

   Abuse Fund................................... 22,128,900

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 200,000

    Total                                       $89,626,100

 

    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 115 above "Addiction Treatment" among the purposes therein enumerated.

 

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from the General Revenue Fund:

  For Support Services In-Service Training.......... 15,200

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services.......................... 1,773,500

  For Retirement Contributions..................... 714,900

  For State Contributions to Social Security ...... 135,700

  For Group Insurance.............................. 506,000

  For Travel........................................ 12,200

  For Commodities.................................... 5,600

  For Equipment...................................... 7,000

  For Telecommunications Services................... 19,500

    Total                                        $3,174,400

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 39,492,800

  For Retirement Contributions.................. 15,920,300

  For State Contributions to Social Security .... 3,021,100

  For Group Insurance........................... 12,300,400

  For Contractual Services....................... 8,624,800

  For Travel..................................... 1,450,000

  For Commodities.................................. 307,200

  For Printing..................................... 145,100

  For Equipment.................................... 669,900

  For Telecommunications Services................ 1,493,200

  For Operation of Auto Equipment.................... 5,700

  For Support Services In-Service Training......... 366,700

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center................ 428,400

    Total                                       $84,225,600

 

    Section 125.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

  Payable from General Revenue Fund.............. 9,041,400

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

  Payable from Vocational Rehabilitation Fund,

    including prior year costs ................. 61,110,700

For Implementation of Title VI, Part C of the

 Vocational Rehabilitation Act of 1973 as

 Amended--Supported Employment:

  Payable from Vocational Rehabilitation Fund.... 1,900,000

For Small Business Enterprise Program:

  Payable from Vocational Rehabilitation Fund.... 3,527,300

For Grants to Independent Living Centers:

  Payable from General Revenue Fund.............. 4,296,500

  Payable from Vocational Rehabilitation Fund.... 2,000,000

  Payable from Vocational Rehabilitation Fund....... 77,200

For Independent Living Older Blind Grant:

  Payable from Vocational Rehabilitation Fund...... 245,500

  Payable from General Revenue Fund................ 135,500

For Independent Living Older Blind Formula:

  Payable from Vocational Rehabilitation Fund.... 1,500,000

For Project for Individuals of All Ages

 with Disabilities:

  Payable from Vocational Rehabilitation Fund.... 1,050,000

For Case Services to Migrant Workers:

  Payable from General Revenue Fund................. 19,000

  Payable from Vocational Rehabilitation Fund...... 210,000

 

    Section 130.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

  For Personal Services............................ 478,000

  For Retirement Contributions..................... 192,700

  For State Contributions to Social Security ....... 36,600

  For Group Insurance.............................. 184,000

  For Contractual Services.......................... 28,500

  For Travel........................................ 38,200

  For Commodities.................................... 2,700

  For Printing......................................... 400

  For Equipment..................................... 32,100

  For Telecommunications Services................... 12,800

    Total                                        $1,006,000

 

    Section 135.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs................ 1,375,100

 

    Section 145.  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:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 9,378,500

  For State Contributions to Social Security ...... 698,700

  For Contractual Services......................... 380,300

  For Contractual Services:

  For Private Hospitals for

   Recipients of State Facilities................ 1,594,600

  For Travel........................................ 43,700

  For Commodities................................ 8,495,100

  For Printing...................................... 24,400

  For Equipment.................................... 794,400

  For Telecommunications Services................... 33,500

    Total                                       $21,443,200

Payable from Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations.................... 8,831,000

  For Drugs and costs associated with

   Pharmacy Services............................ 12,300,000

  For all costs associated with

   Medicare Part D............................... 1,500,000

Payable from DHS Federal Projects Fund:

  For Federally Assisted Programs................ 5,979,300

 

    Section 150.  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 Personal Services......................... 14,749,900

  For State Contributions to

   Social Security............................... 1,101,900

  For Contractual Services...................... 11,514,400

  For Travel........................................ 34,700

  For Commodities.................................. 546,600

  For Printing....................................... 9,800

  For Equipment..................................... 61,100

  For Telecommunications Services................... 95,000

  For Operation of Auto Equipment.................. 131,000

  For Sexually Violent Persons Program........... 2,388,800

    Total                                       $30,633,200

 

    Section 155.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from General Revenue Fund:

  For Personal Services......................... 15,198,500

  For Student, Member or Inmate Compensation........ 18,200

  For State Contributions to Social Security....... 828,300

  For Contractual Services....................... 1,681,600

  For Travel........................................ 15,600

  For Commodities.................................. 434,800

  For Printing......................................... 700

  For Equipment.................................... 109,300

  For Telecommunications Services................... 93,400

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

    Total                                       $18,412,100

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program.......................................... 50,000

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services.......................... 7,727,800

  For Student, Member or Inmate Compensation........ 14,600

  For State Contributions to Social Security....... 428,900

  For Contractual Services......................... 665,600

  For Travel........................................ 11,300

  For Commodities.................................. 243,200

  For Printing....................................... 2,000

  For Equipment..................................... 35,800

  For Telecommunications Services................... 41,200

  For Operation of Auto Equipment................... 10,900

    Total                                        $9,181,300

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 42,900

 

    Section 165.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services.......................... 1,306,700

  For State Contributions to Social Security ....... 97,300

  For Contractual Services.......................... 57,400

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

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

  For Telecommunications Services....................     0

    Total                                        $1,461,400

 

    Section 170.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

  For Personal Services.......................... 4,367,300

  For Student, Member or Inmate Compensation ........ 1,800

  For State Contributions to Social Security ...... 306,600

  For Contractual Services......................... 893,700

  For Travel......................................... 3,300

  For Commodities................................... 53,100

  For Printing....................................... 2,100

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

  For Telecommunications Services................... 58,100

  For Operation of Auto Equipment................... 15,500

    Total                                        $5,729,000

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

 

    Section 175.  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:

FAMILY AND COMMUNITY SERVICES

Payable from General Revenue Fund:

  For Personal Services........................ 219,291,500

  For State Contributions to Social Security.... 16,384,200

  For Contractual Services....................... 9,968,700

  For Contractual Services:

  Electronic Benefit Transfer Administration.... 13,300,000

  For Travel....................................... 394,800

  For Commodities................................... 26,600

  For Equipment..................................... 95,200

  For Telecommunications......................... 2,617,300

  For Addiction Prevention Related Services...... 1,000,000

  For Expenses for the Development and

   Implementation of Cornerstone................... 433,500

    Total                                      $263,511,800

Payable from DHS Special Purposes Trust Fund:

  For Operation of Federal

   Employment Programs.......................... 10,680,400

Payable from the DHS State Projects Fund:

  For Operational Expenses for Public

   Health Programs................................. 368,000

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs......................... 4,848,100

Payable from Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For community-based alcohol and

   other drug abuse prevention services............ 150,000

 

    Section 180.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes...... 10,753,300

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes ...... 3,687,900

  For Emergency Food Program,

   Including Operating and Administrative Costs.... 222,600

  For Homeless Prevention........................ 1,000,000

  For a grant to Children’s Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS............... 390,000

  For Grants for Programs to Reduce

   Infant Mortality, provide

   Case Management and Outreach

   Services, and for the

   Intensive Prenatal Performance Project....... 37,164,500

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 18,823,300

  For Costs Associated with

   Teen Parent Services.......................... 1,441,400

  For Grants for Chicago Area Project

   (CAP) and Illinois Council of Area

   Projects (ICAP) programs, including

   Operating and administrative costs............ 5,702,400

  For Grants and Administrative Expenses

 of the Comprehensive Community-Based

   Services to Youth............................ 11,046,400

  For Grants and Administrative Expenses

 of Redeploy Illinois............................ 4,885,100

  For Homeless Youth Services.................... 3,098,100

  For grants to provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 4,659,700

  For Grants and Administrative Expenses

 for After School Youth Support

 Programs........................................ 8,217,000

  For Grants and Administrative Expenses

   Related to the Healthy Families Program...... 10,040,000

  For Early Intervention........................ 80,691,900

  For Parents Too Soon Program................... 6,870,300

Payable from Assistance to the Homeless Fund:

  For costs related to Providing Assistance

   to the Homeless including Operating and

   Administrative Costs and Grants................. 300,000

Payable from the Illinois Affordable Housing Trust Fund:

  For Homeless Youth Services.................... 1,000,000

  For Homelessness Prevention.................... 3,000,000

  For Emergency and Transitional Housing......... 9,083,700

Payable from Employment and Training Fund:

  For grants associated with Employment

   and Training Programs, income assistance

   and other social services including

   operating, administrative and

   prior year costs............................ 485,000,000

Payable from the Health and Human

 Service Medicaid Trust Fund:

  For grants for Supportive Housing Services..... 3,382,500

Payable from DHS Special Purposes Trust Fund:

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,150,000

  For Federal/State Employment Programs and

   Related Services.............................. 5,000,000

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Child

   Care Services, Including Operation,

   Administrative and

   Prior year costs............................ 197,216,800

  For Grants Associated with Migrant

   Child Care Services, Including Operation

   and Administrative Costs...................... 3,388,200

  For Refugee Resettlement Purchase

   of Service, Including Operation

   and Administrative Costs..................... 10,583,200

  For Grants Associated with the Head Start

   State Collaboration, Including

   Operating and Administrative Costs.............. 500,000

For SSI Advocacy Services:

  Payable from General Revenue Fund.............. 1,329,400

  Payable from DHS Special Purposes Trust Fund..... 973,700

Payable from DHS Special Purposes Trust Fund:

  For Community Grants........................... 2,257,800

  For costs associated with Family

   Violence Prevention Services.................. 5,003,400

  For grants and administrative

   costs associated with MIEC

   Home Visiting Program........................ 10,504,300

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operating and Administrative Costs........... 22,642,900

Payable from Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies for

   low income persons ............................. 300,000

Payable from Crisis Nursery Fund:

  For Grants associated with crisis nurseries

   in Illinois including operating and

   administrative costs............................ 100,000

Payable from Habitat for Humanity Fund:

  For Grants to Habitat for Humanity............... 100,000

Payable from Federal National

 Community Services Grant Fund:

  For Payment for Community Activities,

   Including Prior Years' Costs................. 12,977,900

Payable from Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

Payable from Domestic Violence Abuser

 Services Fund:

  For Domestic Violence Abuser Services............ 100,000

Payable from the DHS Federal Projects Fund:

  For Grants for Public Health Programs......... 10,712,100

  For Grants for Family Planning Programs

   Pursuant to Title X of the Public Health

   Service Act................................... 3,512,000

  For Grants for the Federal Healthy

   Start Program................................. 4,000,000

Payable from 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......... 69,801,800

  For Grants for the Federal

   Commodity Supplemental Food Program........... 1,400,000

  For Grants and Administrative Expenses

   of the USDA Farmer's Market

   Nutrition Program............................. 1,500,000

  For Grants for Free Distribution of Food

   Supplies and for Grants for Nutrition

   Program Food Centers under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program..................... 251,000,000

  For Grants and operations under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program in

   accordance with applicable laws

   and regulations for the State

   portion of federal funds made

   available by the American Recovery

   and Reinvestment Act of 2009................. 15,000,000

Payable from the DHS Special Purposes Fund:

  For Grants for the Race to the Top Program.... 10,000,000

  For Grants for SNAP Education................. 20,000,000

Payable from DHS Federal Projects Fund:

  For Grants and Administrative Expenses

   for Partnership for Success Program........... 5,000,000

  For Grants and Administrative

  Expenses for the Juvenile Accountability

  Block Grant.................................... 7,000,000

  For Grants and Administrative

   Expenses for Justice Assistance................. 588,600

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

   Assistance and Training......................... 250,000

  For all costs associated with

   Children’s Health Programs, including

   grants, contracts, equipment, vehicles

   and administrative expenses................... 1,138,800

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..................... 4,402,600

Payable from Domestic Violence Shelter

 and Service Fund:

  For Domestic Violence Shelters and

   Services Program................................ 952,200

Payable from Gaining Early Awareness

 and Readiness for Undergraduate

 Programs Fund:

  For Grants and administrative expenses

   Of G.E.A.R.U.P................................ 3,500,000

Payable from DHS Special Purposes Trust Fund:

  For Parents Too Soon Program,

   including grants and operations............... 2,490,400

Payable from the Sexual Assault Services

  and Prevention fund:

  For Grants and administrative expenses

  of the Sexual Assault Services

  and Prevention Program........................... 100,000

Payable from the Children’s Wellness Charities fund

  For Grants to Children’s Wellness Charities...... 100,000

Payable from the Housing for Families Fund:

  For Grants for Housing for Families.............. 100,000

Payable from the Farmer’s Market

  Technology Improvement Fund:

  For Farmer’s Market Technology................. 1,000,000

Payable from Early Intervention

 Services Revolving Fund:

  For Grants and administrative expenses

   associated with the Early

   Intervention Services Program, including

   prior years costs .......................... 160,197,300

For Grants and Administrative Expenses

 of Addiction Prevention and Related

 Services:

  Payable from Youth Alcoholism and

   Substance Abuse Prevention Fund............... 1,050,000

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 8,309,300

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 16,000,000

Payable from the Juvenile Justice

 Trust Fund:

  For Grants and administrative costs

   associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations including Prior Year Costs..... 13,467,900

 

    Section 185.  The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 40 above “For Home Services Program Grants-in-Aid” among Section 60 “For Mental Health Grants-in-Aid and Purchased Care” and Section 85 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community based service system.

 

Section 999. Effective date. This Act takes effect July 1, 2013.