Rep. Gregory Harris
Filed: 6/29/2017
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10000HB0114ham001 HDS100 00090 CIN 10090 a
AMENDMENT TO HOUSE BILL 114
AMENDMENT NO. ______. Amend House Bill 114, by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
Section 1. “Operational expenses” defined. For the purposes of Articles 2 through 13 of this Act, the term “operational expenses” includes the following items:
(a) Personal Services;
(b) State contributions to Social Security;
(c) Group Insurance;
(d) Contractual Services;
(e) Travel;
(f) Commodities;
(g) Printing;
(h) Equipment;
(i) Electronic data processing;
(j) Telecommunications services;
(k) Operation of automotive equipment;
(l) Refunds;
(m) Employee retirement contributions paid by the employer;
(n) Permanent improvements;
(o) Deposits to other funds.
ARTICLE 2
Section 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 the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services.......................... 2,877,400
For State Contributions to Social
Security........................................ 220,100
For Contractual Services......................... 720,000
For Travel........................................ 25,400
For Commodities.................................... 5,400
For Printing....................................... 7,000
For Equipment...................................... 1,000
For Electronic Data Processing................. 4,273,600
For Telecommunications Services................... 54,000
For Operation of Auto Equipment.................... 9,200
Total $8,193,100
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................ 198,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law........................................... 50,000
Total $248,000
Section 10. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.
Section 15. The amount of $4,109,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Veterans’ Home at Chicago.
Section 20. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.
Section 25. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:
For Specially Adapted Housing for Veterans....... 223,000
Section 30. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services.......................... 4,243,300
For State Contributions to Social
Security........................................ 324,600
For Contractual Services......................... 332,000
For Travel........................................ 68,600
For Commodities.................................... 8,600
For Printing....................................... 9,000
For Equipment........................................ 100
For Electronic Data Processing......................... 0
For Telecommunications Services.................. 130,000
For Operation of Auto Equipment................... 19,800
Total $5,136,000
Section 40. 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:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services.......................... 1,421,700
For State Contributions to
Social Security................................. 108,800
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... ___0
Total $1,530,500
Payable from Anna Veterans Home Fund:
For Personal Services.......................... 2,951,300
For State Contributions to the State
Employees' Retirement System.................. 1,594,100
For State Contributions to
Social Security................................. 225,800
For Contractual Services......................... 874,400
For Travel......................................... 5,000
For Commodities.................................. 420,100
For Printing....................................... 4,000
For Equipment..................................... 50,000
For Electronic Data Processing..................... 9,000
For Telecommunications Services................... 18,300
For Operation of Auto Equipment................... 10,200
For Permanent Improvements........................ 10,000
For Refunds....................................... 42,700
Total $6,214,900
Section 45. 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:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 20,222,500
For State Contributions to
Social Security............................... 1,547,000
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing....................... __0
Total $21,769,500
Payable from Quincy Veterans Home Fund:
For Personal Services......................... 13,276,500
For Member Compensation........................... 28,000
For State Contributions to the State
Employees' Retirement System.................. 7,171,000
For State Contributions to
Social Security............................... 1,015,600
For Contractual Services....................... 3,886,100
For Travel......................................... 6,000
For Commodities................................ 4,879,600
For Printing...................................... 25,000
For Equipment.................................... 653,700
For Electronic Data Processing.................... 14,000
For Telecommunications Services.................. 143,300
For Operation of Auto Equipment................... 49,400
For Permanent Improvements....................... 270,000
For Refunds....................................... 60,000
Total $31,478,200
Section 50. 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:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 6,250,800
For State Contributions to Social Security....... 478,200
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing....................... __0
Total $6,729,000
Payable from LaSalle Veterans Home Fund:
For Personal Services.......................... 7,762,000
For State Contributions to the State
Employees' Retirement System.................. 4,192,500
For State Contributions to
Social Security................................. 593,800
For Contractual Services....................... 2,318,700
For Travel......................................... 5,000
For Commodities................................ 1,460,600
For Printing...................................... 15,500
For Equipment.................................... 115,000
For Electronic Data Processing.................... 11,500
For Telecommunications............................ 60,000
For Operation of Auto Equipment................... 13,000
For Permanent Improvements........................ 50,000
For Refunds....................................... 40,500
Total $16,638,100
Section 55. 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:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services......................... 17,600,500
For State Contributions to
Social Security............................... 1,346,500
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... ___0
Total $18,947,000
Payable from Manteno Veterans Home Fund:
For Personal Services.......................... 5,586,300
For Member Compensation........................... 30,000
For State Contributions to the State
Employees' Retirement System.................. 3,017,300
For State Contributions to
Social Security................................. 427,200
For Contractual Services....................... 6,523,900
For Travel......................................... 5,500
For Commodities................................ 1,802,200
For Printing...................................... 25,000
For Equipment.................................... 244,000
For Electronic Data Processing.................... 44,000
For Telecommunications Services.................. 111,400
For Operation of Auto Equipment................... 63,300
For Permanent Improvements....................... 430,000
For Refunds....................................... 50,000
Total $18,360,100
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:
Payable from General Revenue Fund................ 759,300
Payable from the Manteno Veterans
Home Fund....................................... 50,000
Total $825,300
Section 65. 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............................ 625,900
For State Contributions to the State
Employees' Retirement System.................... 338,100
For State Contributions to
Social Security.................................. 47,900
For Group Insurance.............................. 154,000
For Contractual Services.......................... 77,900
For Travel........................................ 53,300
For Commodities................................... 11,500
For Printing...................................... 12,000
For Equipment..................................... 72,300
For Electronic Data Processing.................... 45,600
For Telecommunications Services................... 23,000
For Operation of Auto Equipment................... 21,300
Total $1,482,800
Section 70. The amount of $220,500, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.
Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Department of Veterans’ Affairs for the object and purpose and in the amount set forth below as follows:
For Cartage and Erection of Veterans’
Headstones, including Prior Years Claims........ 425,000
ARTICLE 3
Section 1. The following named amount, or so much thereof as may be necessary, is appropriated to the Coroner Training Board as follows:
Payable from the Death Certificate Surcharge Fund:
For Expenses of the Coroner Training
Board Pursuant to Public Act 99-0408............ 450,000
ARTICLE 4
Section 1. The sum of $611,990, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses of the fiscal year ending June 30, 2018.
Section 5. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.
ARTICLE 5
Section 1. The sum of $260,688,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for operational expenses for the fiscal year ending June 30 2018.
Section 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 Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Attorney General Representation
on Child Welfare Litigation Issues.............. 463,300
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements................ 1,389,100
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For AFCARS/SACWIS Information System.......... 26,571,200
Section 10. 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 Children and Family Services:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams..................... 104,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Targeted Case Management................... 9,684,800
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative.............. 9,300,000
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............. 1,299,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 9,695,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Refunds....................................... 11,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
Total $5,742,100
Section 30. 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.................. 195,614,900
For Counseling and Auxiliary Services.......... 8,505,100
For Institution and Group Home Care and
Prevention.................................. 134,166,700
For Services Associated with the Foster
Care Initiative............................... 6,139,900
For Purchase of Adoption and
Guardianship Services....................... 108,006,800
For Health Care Network........................ 1,624,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 1,313,700
For Youth in Transition Program.................. 866,800
For MCO Technical Assistance and
Program Development........................... 1,376,100
For Pre Admission/Post Discharge
Psychiatric Screening......................... 2,935,900
For Assisting in the Development
of Children's Advocacy Centers................ 1,898,600
For Family Preservation Services............... 2,143,100
Total $464,592,100
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 147,551,200
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,071,300
For Counseling and Auxiliary Services......... 10,547,200
For Institution and Group Home Care and
Prevention................................... 69,811,800
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 3,010,100
For Children's Personal and
Physical Maintenance.......................... 2,856,100
For Services Associated with the Foster
Care Initiative............................... 1,477,100
For Purchase of Adoption and
Guardianship Services........................ 59,263,300
For Family Preservation Services.............. 25,098,700
For Family Centered Services Initiative....... 16,489,700
For Health Care Network........................ 2,361,400
Total $341,936,100
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program............. 1,212,800
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CHILD PROTECTION
Payable from General Revenue Fund
For Protective/Family Maintenance
Day Care..................................... 23,786,900
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention....................... 300,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Tort Claims................................ 2,800,000
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Program.... 3,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CLINICAL SERVICES
Payable from DCFS Children’s Services Fund
For Foster Care and Adoptive Care Training.... 10,237,000
ARTICLE 6
Section 1. The sum of $8,594,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the Department.
Section 5. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Special Projects Division Fund:
For Personal Services.......................... 2,377,600
For State Contributions to State
Employees' Retirement System.................. 1,284,200
For State Contributions to Social Security....... 181,900
For Group Insurance.............................. 464,000
For Contractual Services......................... 177,000
For Travel........................................ 37,000
For Commodities.................................... 6,800
For Printing....................................... 9,300
For Equipment.......................................... 0
For Telecommunications Services...................... 0
Total $4,537,800
Section 15. The sum of $929,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases, and expenses associated with Elementary and Higher Education processing.
Section 20. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of filing expenses associated with the Department of Human Rights.
ARTICLE 7
Section 5. The sum of $1,770,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for operational expenses of the Commission.
Section 10. The sum of $294,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry Relief Commission.
ARTICLE 8
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:
Payable from Council on Developmental
Disabilities Fund:
For Personal Services............................ 842,200
For State Contributions to the State
Employees' Retirement System.................... 454,900
For State Contributions to
Social Security.................................. 64,400
For Group Insurance.............................. 276,000
For Contractual Services......................... 469,700
For Travel........................................ 43,000
For Commodities................................... 30,000
For Printing...................................... 37,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 45,000
Total $2,302,700
Section 5. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 9
Section 1. The sum of $9,041,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2018.
Section 5. The sum of $2,177,400, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.
ARTICLE 10
Section 5. 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:
ENTIRE AGENCY
Payable from General Revenue Fund:
For Personal Services.......................... 4,284,200
For State Contributions to Social Security....... 327,800
For Contractual Services....................... 2,222,600
For Travel....................................... 280,300
For Commodities................................... 22,600
For Printing...................................... 40,700
For Electronic Data Processing................. 3,107,600
For Equipment..................................... 19,000
For Telecommunications........................... 253,100
For Operation of Automotive Equipment.............. 9,500
Total $10,567,400
Section 10. 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:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from Services for Older Americans Fund:
For Personal Services............................ 298,000
For State Contributions to State
Employees' Retirement System.................... 161,000
For State Contributions to Social Security........ 22,800
For Group Insurance.............................. 177,800
For Contractual Services......................... 100,000
For Travel........................................ 65,000
For Commodities.................................... 6,500
For Printing........................................... 0
For Equipment..................................... 10,000
For Electronic Data Processing......................... 0
For Telecommunications........................... 100,000
For Operations of Auto Equipment.................. 10,000
Total $951,100
Section 15. 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:
DIVISION OF HOME AND COMMUNITY SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services............................ 438,000
For State Contributions to State
Employees' Retirement System.................... 236,600
For State Contributions to Social Security........ 33,500
For Group Insurance.............................. 144,000
For Contractual Services.......................... 50,000
For Travel....................................... 100,000
For Printing........................................... 0
For Telecommunications............................. 0
Total $1,002,100
Section 20. 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
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Statewide Centralized Abuse,
Neglect, Financial Exploitation and
Self-Neglect Act............................. 22,600,000
For Expenses of the Senior Employment
Specialist Program.............................. 190,300
For Expenses of the Grandparents
Raising Grandchildren Program................... 300,000
For Program Development and Training............. 475,000
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 182,000
For Expenses of the Illinois
Council on Aging................................. 28,000
For Administrative Expenses of the
Senior Meal Program.............................. 40,000
For Benefits, Eligibility, Assistance
and Monitoring.................................. 419,400
For the expenses of the Senior Helpline........ 2,608,700
Total $26,843,400
Payable from the Senior Health Insurance
Program Fund:
For the Senior Health Insurance Program........ 2,500,000
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Program............................. 2,600,000
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program.............. 120,300
For Older Americans Training..................... 100,000
For Ombudsman Training and
Conference Planning............................. 150,000
For Expenses of the Discretionary
Government Projects............................ 4,000,000
Total $4,370,300
Payable from Services for Older Americans Fund:
For Administrative Expenses of
Title V Services................................ 300,000
Payable from the General Revenue Fund:
For Expenses associated with Home Delivered
Meals (formula and non-formula).............. 21,800,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects....................................... 345,000
Section 25. 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 Grants for Retired Senior
Volunteer Program............................... 551,800
For Grants for the Foster
Grandparents Program............................ 241,400
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 273,800
For the Ombudsman Program...................... 4,000,000
Grants for Community Based Services for
Equal Distribution to each of the 13
Area Agencies on Aging........................ 1,751,200
Total $6,818,200
Payable from the General Revenue Fund:
For Planning and Service Grants to Area
Agencies on Aging............................. 7,548,300
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs........................... 1,800,000
Payable from Services for Older Americans Fund:
For Child and Adult Food Care Program............ 200,000
For Title V Employment Services................ 4,000,000
For Title III C-1 Congregate Meals Program.... 18,000,000
For Title III C-2 Home Delivered
Meals Program................................ 14,000,000
For Title III Social Services................. 22,000,000
For National Lunch Program..................... 2,000,000
For National Family Caregiver
Support Program............................... 7,000,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation................. 500,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans........ 1,000,000
For Title III D Preventive Health.............. 1,000,000
For Nutrition Services Incentive Program....... 7,000,000
For Additional Title V Grant......................... 0
Total $76,700,000
Section 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
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program created by 20 ILCS 105,
including prior year costs, provided that
this line item shall not be used for
any program created by administrative
rule........................................ 199,900,000
For the Implementation of the
Colbert Consent Decree....................... 34,900,000
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
costs........................................ 64,100,000
For costs associated with a rate increase
for providers of the Community
Care Program................................. 49,973,000
Payable from the Commitment to Human Services
Fund:
For grants and for administrative expenses
associated with the purchase of
services covered by the Community Care
Program created by 20 ILCS 105,
including prior year costs, provided that
this line item shall not be used for
any program created by administrative
rule........................................ 619,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 25 above among the various purposes therein enumerated.
ARTICLE 11
Section 1. The sum of $71,980,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for operational expenses of the fiscal year ending June 30, 2018. Amounts appropriated in this section may be used for deposits into the Child Support Administrative Fund and the Medical Special Purposes Trust Fund.
Section 3. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from Public Aid Recoveries Trust Fund:
For Personal Services............................ 273,500
For State Contributions to State
Employees' Retirement System.................... 147,800
For State Contributions to
Social Security.................................. 20,900
For Group Insurance.............................. 124,800
For Contractual Services....................... 5,294,400
For Commodities.................................. 227,900
For Printing..................................... 351,100
For Equipment.................................... 873,900
For Electronic Data Processing................. 2,432,200
For Telecommunications Services................ 1,155,000
For Costs Associated with Information
Technology Infrastructure.................... 47,447,000
Total $58,348,500
OFFICE OF INSPECTOR GENERAL
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,399,700
For State Contributions to State
Employees' Retirement System.................. 4,536,900
For State Contributions to
Social Security................................. 642,600
For Group Insurance............................ 2,398,000
For Contractual Services....................... 4,018,500
For Travel........................................ 78,800
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services...................... 0
Total $20,074,500
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 233,000
CHILD SUPPORT SERVICES
Payable from Child Support Administrative Fund:
For Personal Services......................... 51,110,900
For Employee Retirement Contributions
Paid by Employer................................. 20,800
For State Contributions to State
Employees' Retirement System................. 27,606,500
For State Contributions to
Social Security............................... 3,909,900
For Group Insurance........................... 18,470,400
For Contractual Services...................... 56,000,000
For Travel....................................... 233,000
For Commodities.................................. 292,000
For Printing..................................... 180,000
For Equipment.................................. 1,500,000
For Electronic Data Processing................ 12,215,100
For Telecommunications Services................ 1,900,000
For Child Support Enforcement
Demonstration Projects.......................... 500,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration.......... 7,000,000
For Costs Related to the State
Disbursement Unit............................ 11,850,000
Total $192,788,600
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 6,966,700
For State Contributions to State
Employees' Retirement System.................. 3,762,900
For State Contributions to
Social Security................................. 533,000
For Group Insurance............................ 2,073,900
For Contractual Services...................... 13,650,000
For Travel........................................ 67,200
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services...................... 0
Total $27,053,700
MEDICAL
Payable from General Revenue Fund:
For Expenses Related to Community Transitions
and Long-Term Care System Rebalancing,
Including Grants, Services and Related
Operating and Administrative Costs........... 11,500,000
For Deposit into the Healthcare Provider
Relief Fund................................. 664,232,900
Total $675,732,900
Payable from Provider Inquiry Trust Fund:
For Expenses Associated with
Providing Access and Utilization
of Department Eligibility Files............... 1,700,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 5,186,300
For State Contributions to State
Employees’ Retirement System.................. 2,801,300
For State Contributions to
Social Security................................. 396,800
For Group Insurance............................ 1,420,800
For Contractual Services...................... 42,000,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Costs Associated with the
Development, Implementation and
Operation of a Data Warehouse................. 6,259,100
Total $58,064,300
Payable from Healthcare Provider Relief Fund:
For Operational Expenses...................... 53,361,800
For payments to the MCHC Chicago Hospital
Council for the Illinois Poison
Control Center................................ 3,000,000
Section 5. 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 Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT,
THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT, AND THE INDIVIDUAL CARE GRANT PROGRAM AS TRANSFERRED BY PUBLIC ACT 99-479
Payable from General Revenue Fund:
For Medical Assistance Providers and
Related Operating and Administrative
Costs..................................... 6,371,254,700
Section 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for reimbursement or coverage of prescribed drugs, other pharmacy products, and payments to managed care organizations as defined in Section 5-30.1 of the Illinois Public Aid Code including related administrative and operation costs:
Payable from Drug Rebate Fund.................. 980,000,000
Section 12. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from Medicaid Buy-In Program
Revolving Fund.................................... 636,900
Section 15. In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.
Section 25. 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 Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures.................. 191,500
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services..................... 550,000,000
For Administrative Expenditures................ 1,090,500
Total $551,090,500
Payable from Hospital Provider Fund:
For Hospitals, Capitated Managed Care
Organizations as described in subsections
(s) and (t) of Section 5A-12.2 of the
Illinois Public Aid Code, and Related
Operating and Administrative Costs........ 3,100,000,000
Payable from Tobacco Settlement Recovery Fund:
For Medical Assistance Providers............. 200,600,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs...................... 6,370,000,000
Section 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 Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services....................... 2,500,000,000
For Administrative Expenditures Including
Pass-through of Federal Matching Funds....... 25,000,000
Total $2,525,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2017:
Payable from:
Care Provider Fund for Persons
with a Developmental Disability............... 1,000,000
Long-Term Care Provider Fund................... 2,750,000
Hospital Provider Fund......................... 5,000,000
County Provider Trust Fund..................... 1,000,000
Total $9,750,000
Section 40. The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 45. The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.
Section 50. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.
Section 55. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 60. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.
Section 65. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for payments to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 70. In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.
Section 75. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.
ARTICLE 12
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2018:
Payable from the General Revenue Fund:
For Personal Services......................... 37,821,000
For State Contributions
to Social Security............................ 2,885,900
For Operational Expenses...................... 13,943,300
Total $54,650,200
DIRECTOR'S OFFICE
Payable from the Public Health Services Fund:
For Expenses Associated with the Implementation
of the Illinois Health Insurance
Marketplace and Related Activities............ 5,000,000
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
For Grants for the Development of
Refugee Health Care........................... 1,950,000
Total $7,764,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the Public Health Services Fund:
For Personal Services............................ 271,700
For State Contributions to State
Employees' Retirement System.................... 146,800
For State Contributions to Social Security........ 21,100
For Group Insurance............................... 80,000
For Contractual Services......................... 485,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing...................................... 21,000
For Equipment..................................... 80,000
For Telecommunications Services.................. 250,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,781,600
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 2,500,000
Payable from the Illinois Adoption Registry
and Medical Information Exchange Fund:
For Expenses Associated with the
Adoption Registry and Medical Information
Exchange........................................ 200,000
Payable from the Public Health Special
State Projects Fund:
For Operational Expenses of Regional and
Central Office Facilities....................... 750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables.............. 80,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:
REFUNDS
Payable from the General Revenue Fund............. 13,800
Payable from the Public Health Services Fund...... 75,000
Payable from the Maternal and Child
Health Services Block Grant Fund.................. 5,000
Payable from the Preventive Health and
Health Services Block Grant Fund.................. 5,000
Total $98,800
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Expenses Associated with the Childhood
Immunization Program............................ 138,300
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,450,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and Other
Public Health Programs.......................... 200,000
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For Expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS) Program
and the Adverse Health Care Event
Reporting and Patient Safety Initiative......... 986,600
For Expenses of State Cancer Registry,
Including Matching Funds for National
Cancer Institute Grants......................... 147,400
Total $1,134,000
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Related to the J1 Waiver
Applications.................................... 100,000
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcomes Investigations and
Database Development......................... 12,110,000
For Expenses for Rural Health Center to
Expand the Availability of Primary
Health Care................................... 2,000,000
For Operational Expenses to Develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
For Grants to Develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For Grants to Develop a Health Professional
Educational Loan Repayment Program............ 1,364,600
Total $16,224,600
Payable from the Hospital Licensure Fund:
For Expenses Associated with
the Illinois Adverse Health
Care Events Reporting Law for an
Adverse Health Care Event Reporting System.... 1,500,000
Payable from Community Health Center Care Fund:
For Expenses for Access to Primary Health
Care Services Program per Family Practice
Residency Act................................... 350,000
Payable from Illinois Health Facilities Planning Fund:
For Expenses of the Health Facilities
And Services Review Board..................... 1,200,000
For Department Expenses in Support
of the Health Facilities and Services
Review Board.................................. 2,500,000
Total $3,700,000
Payable from Nursing Dedicated and Professional Fund:
For Expenses of the Nursing Education
Scholarship Law............................... 2,000,000
Payable from the Long-Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and Other Public Health and
Safety Activities............................. 2,000,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Public Health Federal
Projects Fund:
For Expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Expenses of Preventive Health and Health
Services Needs Assessment..................... 1,600,000
Payable from Public Health Special State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations and
Other Public Health Programs.................. 2,500,000
Payable from Illinois State Podiatric Disciplinary Fund:
For Expenses of the Podiatric Scholarship
and Residency Act............................... 100,000
Payable from the Tobacco Settlement Recovery Fund:
For Grants for the Community Health Center
Expansion Program and Healthcare
Workforce Providers in Health
Professional Shortage Areas (HPSAs)
in Illinois................................... 1,364,600
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For expenses of Sudden Infant Death Syndrome
(SIDS) Program.................................. 244,400
For expenses of the Violence Prevention
Task Force....................................... 97,800
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,427,300
For State Contributions to State
Employees' Retirement System.................... 771,000
For State Contributions to Social Security....... 109,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $3,670,500
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses................ 9,530,000
Payable from the General Revenue Fund:
For Expenses for the University of
Illinois Sickle Cell Clinic ........................483,900
For Prostate Cancer Awareness .......................146,600
For Grants to Children’s Memorial Hospital
for the Illinois Violent Death Reporting
System to Analyze Data, Identify Risk
Factors and Develop Prevention Efforts........... 76,700
For Grants for Vision and Hearing
Screening Programs.............................. 341,700
Total $1,048,900
Payable from the Compassionate Use of Medical
Cannabis Fund:
For Expenditures to Implement the Medical
Cannabis Program.............................. 5,000,000
Payable from the Alzheimer’s Disease
Research Fund:
For Grants for Pursuant to the Alzheimer’s
Disease Research Act............................ 250,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs.......................... 500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs..................... 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs...... 1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 3,297,000
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 100,000
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research.......... 75,000
Payable from the Diabetes Research Checkoff Fund:
For Grants for Diabetes Research................. 250,000
Payable from the DHS Private Resources Fund:
For Expenses of Diabetes Research Treatment
and Programs.................................... 700,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs.............. 5,000,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention......... 1,000,000
Total $6,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs........................................ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Initiative Programs
Including Operational Expenses................ 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services............................ 3,250,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies................ 2,875,000
Total $6,125,000
Payable from the Autoimmune Disease
Research Fund:
For Grants for Autoimmune Disease
Research and Treatment........................... 50,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
in Illinois for Prostate
Cancer Research.................................. 30,000
Payable from the Multiple Sclerosis Research Fund:
For Grants to Conduct Multiple
Sclerosis Research............................ 2,500,000
Section 35. In addition to any amounts previously appropriated, the sum of $3,100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.
Section 45. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.
Section 50. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Epilepsy Treatment and Education Grants-in-Aid Fund to the Department of Public Health for Expenses of the Education and Treatment of Epilepsy.
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the Public Health Services Fund:
For Personal Services.......................... 9,348,000
For State Contributions to State Employees'
Retirement System............................. 5,049,100
For State Contributions to Social Security....... 708,600
For Group Insurance............................ 2,476,900
For Contractual Services....................... 1,000,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Printing...................................... 10,000
For Equipment.................................... 440,000
For Telecommunications............................ 48,500
For Electronic Data Processing................... 148,800
For Expenses of Monitoring in Long-Term
Care Facilities............................... 2,000,000
Total $22,338,100
Payable from the Long-Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long-Term Care
Monitors and Receivers....................... 28,000,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure.............................. 1,400,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, Including Refunds............. 2,227,000
Payable from the Hospice Fund:
For Grants for Hospice Services as
Defined in the Hospice Program
Licensing Act.................................... 30,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656.............................. 950,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 900,000
Payable from Equity in Long-Term Care
Quality Fund:
For Grants to Assist Residents of
Facilities Licensed Under the
Nursing Home Care Act......................... 3,500,000
Payable from the Hospital Licensure Fund:
For Expenses Associated with
Hospital Inspections................................900,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 448,500
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 299,200
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 322,600
For Deposit into the Lead Poisoning
Screening, Prevention, and
Abatement Fund..................................... ___0
Total $1,070,300
Payable from the Public Health Services Fund:
For Personal Services.......................... 5,789,600
For State Contributions to State
Employees' Retirement System.................. 3,127,200
For State Contributions to Social Security....... 438,900
For Group Insurance............................ 1,202,000
For Contractual Services....................... 3,182,800
For Travel....................................... 345,700
For Commodities.................................. 405,000
For Printing...................................... 70,800
For Equipment.................................... 365,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 40,000
For Electronic Data Processing................... 290,500
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 5,795,000
Total $21,339,300
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, Including Refunds.................... 2,000,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program.................................... 50,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs................. 3,000,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................. 1,200,000
Payable from the Emergency Public Health Fund:
For Expenses of Mosquito Abatement in an
Effort to Curb the Spread of West
Nile Virus and other Vector Borne Diseases.... 5,100,000
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act.................................. 100,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
Including Mosquito Abatement.................... 500,000
Payable from the Tattoo and Body Piercing
Establishment Registration Fund:
For Expenses of Administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 300,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, Prevention, and
Abatement Program, Including Refunds.......... 6,997,100
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds............................... 300,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
Including Refunds............................. 3,950,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................ 420,000
Payable from the Pet Population Control Fund:
For Expenses Associated with the
Illinois Public Health and Safety
Animal Population Control Act................... 250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and Other Health Protection Programs......... 14,200,000
Payable from the General Revenue Fund:
For Grants for Immunizations and
Outreach Activities........................... 4,157,100
Payable from the Personal Property Tax
Replacement Fund:
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs Including,
but not Limited to, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 18,098,500
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program........................ 1,500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of Administering the
Private Sewage Disposal Program................. 250,000
Section 65. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Department of Public Health for deposit into the Lead Poisoning Screening, Prevention, and Abatement Fund.
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority Populations, Costs
Associated with Correctional Facilities
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification Pursuant to Public
Act 87-763................................... 25,415,000
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV................................... 6,250,000
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,750,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 55,000,000
Total $63,000,000
Payable from the General Revenue Fund:
For grants and other expenses for
the prevention and treatment of
HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups ................................1,218,000
Payable from the African-American
HIV/AIDS Response Fund:
For Grants and Other Expenses for
the Prevention and Treatment of
HIV/AIDS and the Creation of an HIV/AIDS
Service Delivery System to Reduce the
Disparity of HIV Infection and AIDS Cases
Between African-Americans and Other
Population Groups............................... 200,000
Payable from the Quality of Life Endowment Fund:
For Grants and Expenses Associated
with HIV/AIDS Prevention and Education........ 1,500,000
Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 3,338,700
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,635,800
For State Contributions to State
Employees' Retirement System.................... 883,500
For State Contributions to Social Security....... 125,200
For Group Insurance.............................. 315,700
For Contractual Services......................... 535,000
For Travel........................................ 27,000
For Commodities................................ 1,624,900
For Printing...................................... 10,000
For Equipment.................................... 500,000
For Telecommunications Services.................... 9,500
Total $5,666,600
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 5,000,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program.............. 1,398,100
Payable from the Public Health Special State
Projects Fund:
For Operational Expenses of Regional and
Central Office Facilities..................... 2,200,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases........................ 9,983,800
Section 80. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Expenses for Breast and Cervical
Cancer Screenings, Minority Outreach,
and Other Related Activities................. 13,512,400
For Expenses of the Women's Health
Promotion Programs.............................. 485,000
For Expenses associated with School Health
Centers....................................... 1,151,100
For Grants to Family Planning Programs
for Contraceptive Services ..................... 423,400
For Grants for the Extension and Provision
of Perinatal Services for Premature
and High-Risk Infants and their Mothers....... 1,002,700
Total $16,574,600
Payable from the Public Health Services Fund:
For Personal Services............................ 710,100
For State Contributions to State
Employees' Retirement System.................... 383,500
For State Contributions to
Social Security.................................. 54,400
For Group Insurance.............................. 250,000
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 3,000,000
Total $5,095,700
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Payable from the Penny Severns Breast, Cervical,
and Ovarian Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2018
and All Prior Fiscal Years.................... 7,000,000
Payable from the Carolyn Adams Ticket
For The Cure Grant Fund:
For Grants and Related Expenses to
Public or Private Entities in Illinois
for the Purpose of Funding Research
Concerning Breast Cancer and for
Funding Services for Breast Cancer Victims.... 2,000,000
Payable from the Public Health Services Fund:
For Expenses associated with Maternal and
Child Health Programs........................ 15,000,000
Payable from Tobacco Settlement Recovery Fund:
For Costs Associated with
Children’s Health Programs ................... 1,229,700
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Expenses Associated with Maternal and
Child Health Programs ........................ 6,250,000
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 ................ 7,000,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 2,500,000
Total $20,750,000
Section 95. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF PREPAREDNESS AND RESPONSE
Payable from the Public Health Services Fund:
For Expenses Associated with Community,
Service and Volunteer activities,
Including Prior Year Costs................... 15,000,000
Payable from the Heartsaver AED Fund:
For Expenses Associated with the
Heartsaver AED Program........................... 50,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers................................ 7,000,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and Other Public Health
Emergency Preparedness....................... 70,000,000
Payable from the Stroke Data Collection Fund:
For Expenses Associated with
Stroke Data Collection.......................... 150,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds........ 1,500,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For Grants for Spinal Cord Injury Research....... 800,000
Payable from the Public Health Special
Projects Fund:
For All Costs Associated with Public
Health Preparedness Including First-
Aid Stations and Anti-viral Purchases........... 450,000
ARTICLE 13
Section 1. The sum of $551,666,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for operational expenses for the fiscal year ending June 30, 2018.
Section 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
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III............................ 28,504,700
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children..................... 148,771,200
For Refugees................................... 1,126,700
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs ................................ 9,271,600
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 376,790,900
For Grants and for Administrative
Expenses associated with Refugee
Social Services................................. 204,000
For costs associated with the
Illinois Welcoming Centers ...................... 1,499,000
For Grants and Administrative
Expenses associated with Immigrant
Integration Services and for other
Immigrant Services pursuant to 305 ILCS
5/12-4.34........................................6,035,000
Payable from Commitment to Human Services Fund:
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 100,000,000
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
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 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.
Section 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 expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 4,331,800
For Retirement Contributions................... 2,339,800
For State Contributions to Social Security....... 331,400
For Group Insurance............................ 1,560,000
For Contractual Services......................... 831,000
For Contractual Services:
For Leased Property Management................ 5,076,200
For Travel........................................ 61,000
For Commodities.................................. 136,500
For Printing...................................... 37,000
For Equipment..................................... 48,600
For Telecommunications Services................ 1,226,500
For Operation of Auto Equipment................... 28,500
Total $16,008,300
For Contractual Services:
For Leased Property Management:
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund................. 0
Payable from DHS Special Purposes Trust Fund.... 200,000
Payable from Old Age Survivors Insurance Fund. 2,878,600
Payable from USDA Women, Infants and
Children Fund................................... 80,000
Payable from Local Initiative Fund............... 25,000
Payable from Maternal and Child
Health Services Block Grant Fund................ 40,000
Payable from Community Mental Health Services
Block Grant Fund..................................... 0
Payable from DHS Recoveries Trust Fund.......... 300,000
Total $3,523,600
Payable from DHS Private Resources Fund:
For Grants and Costs associated with Human
Services Activities funded by Grants or
Private Donations................................ 10,000
Payable from Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects... 6,000,000
For costs associated with DHS inter-agency
Support Services ............................. 3,000,000
Payable from the Federal National Community
Services Grant Fund:
For Deposit into the Public Health
Services Fund................................... 500,000
Payable from the DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs.......... 1,000,000
Payable from DHS Recoveries Trust Fund:
For ordinary and contingent expenses
associated with the Grant Accountability
efforts....................................... 5,000,000
For ordinary and contingent expenses.......... 16,263,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 15. 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 Vocational Rehabilitation Fund..... 10,000
For Grants and administrative expenses
associated with the Open Door Project:
Payable from DHS Private Resources Fund........ 315,500
Section 25. 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 Mental Health Fund.................. 2,000,000
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 $2,570,400
Section 27. 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:
INTER-AGENCY SUPPORT SERVICES
Payable from DHS Technology Initiative Fund:
For Expenses of the Framework Project......... 10,000,000
Section 30. 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 Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 6,636,600
Payable from Vocational Rehabilitation Fund:
For Personal Services............................ 316,900
For Retirement Contributions..................... 171,200
For State Contributions to Social Security ....... 24,200
For Group Insurance............................... 72,000
For Contractual Services......................... 705,000
For Contractual Services:
For Information Technology Management......... 2,280,700
For Travel........................................ 10,000
For Commodities................................... 30,600
For Printing....................................... 5,800
For Equipment..................................... 50,000
For Telecommunications Services................ 1,550,000
For Operation of Auto Equipment.................... 2,800
Total $5,219,200
Payable from USDA Women, Infants and Children Fund:
For Personal Services............................ 236,800
For Retirement Contributions..................... 127,900
For State Contributions to Social Security ....... 18,100
For Group Insurance............................... 48,000
For Contractual Services.......................... 25,400
For Contractual Services:
For Information Technology Management............ 11,900
For Electronic Data Processing...................... ___0
Total $468,100
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs........................................ 458,100
Section 35. 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......................... 35,753,400
For Retirement Contributions.................. 19,311,500
For State Contributions to Social Security .... 3,347,100
For Group Insurance........................... 11,040,000
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 $85,020,600
Section 40. 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 Fund............................... 25,000,000
Section 45. 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 Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs:
Payable from General Revenue Fund............ 366,774,500
Payable from the Home Services
Medicaid Trust Fund......................... 246,000,000
Total $612,774,500
For costs associated with a rate increase
for providers of the Home Services Program:
Payable from General Revenue Fund............. 12,695,800
Section 50. 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.............. 1,262,700
Section 55. 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 Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 512,000
For Retirement Contributions..................... 276,600
For State Contributions to Social Security ....... 39,200
For Group Insurance.............................. 120,000
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,087,200
Section 60. The sum of $214,925,600, 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 65. The sum of $44,592,900, 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 75. 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; Community Hospital
Inpatient & Psych Services; Evaluation Determination,
Disposition, & Assessment; Jail Data Link Project;
Juvenile Justice Trauma Program; Regions Special Consumer
Supports & Mental Health Services; Rural Behavioral Health
Access; Supported Residential; the Living Room;
and all other Services to
persons with Mental Illness:
Payable from General Revenue Fund............ 151,488,100
For costs and administrative expenses
for Evaluation Determination, Disposition,
& Assessment:
Payable from General Revenue Fund ................1,200,000
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from Community Mental Health
Services Block Grant Fund ................... 18,025,400
For Mental Health Treatment:
Payable from Mental Health Reporting
Fund.......................................... 2,000,000
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund........ 16,036,100
Payable from the Department of Human
Services Community Services Fund............. 15,000,000
Payable from General Revenue Fund:
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community...... 1,881,800
For costs associated with
Supportive MI Housing ....................... 15,915,800
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services and Community Services for
Persons with Mental Illness, including
prior year costs............................. 92,902,400
Payable from the Community Mental Health
Services Block Grant Fund:
For Community Service Grant Programs for
Children and Adolescents with Mental Illness.. 4,341,800
Payable from General Revenue Fund:
For costs associated with a rate increase for
certified community mental health centers under
Community Service Grant Programs for persons
with mental illness........................... 3,511,600
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 75 above among the various purposes therein enumerated.
Section 85. 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 the DHS State Projects Fund:
For costs associated with state
operated facility special projects
including but not limited to permanent
improvements................................. 10,000,000
Section 90. The sum of $269,698,900, 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 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:
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.......... 1,160,297,300
For rate increases to organizations
providing community-based services
for persons with developmental
disabilities and for intermediate care
facilities for the developmentally
disabled and alternative community
programs to pay for wage increases for
front-line personnel, including, but not
limited to, direct support persons,
aides, front-line supervisors,
qualified intellectual disabilities
professionals, nurses, and
non-administrative support staff:
Payable from General Revenue Fund............. 53,417,100
For costs associated with Community
Based Services for persons with
Developmental disabilities and system
rebalancing initiatives
Payable from the Department of Human
Services Community Services Fund ............ 27,000,000
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.............. 45,000,000
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...... 75,000,000
Payable from General Revenue Fund:
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities.................... 7,667,100
For a grant to the Autism Program for an
Autism Diagnosis Education Program
for Individuals ..................................4,300,000
For a Grant to Best Buddies .........................977,500
For a grant to the ARC of Illinois
for the Life Span Project....................... 471,400
For Epilepsy Services.......................... 2,075,000
For Dental Grants for people with Developmental
Disabilities.................................... 986,000
For Respite Care Services...................... 8,778,000
For costs associated with Developmental
Disability Quality Assurance Waiver............. 480,600
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities..................... 5,201,600
For costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service
System........................................ 2,471,600
Payable from Special Olympics Illinois Fund:
For the costs associated with Special Olympics... 100,000
Payable from the Autism Care Fund:
For grants to the Autism Society of Illinois..... 100,000
Payable from the Special Olympics
Illinois and Special Children’s Charities Fund:
For grants to Special Olympics
Illinois and Special Children’s Charities..... 2,000,000
Section 105. The sum of $23,700,000, 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 grants and all costs associated with developmental disabilities and/or mental health programs.
Section 110. 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 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
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services.......................... 2,787,200
For Retirement Contributions................... 1,505,500
For State Contributions to Social Security....... 236,900
For Group Insurance.............................. 672,000
For Contractual Services....................... 1,227,700
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
Total $7,385,200
Section 125. 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................................... 43,379,700
Section 130. 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........... 38,676,000
For Addiction Treatment Services for
DCFS clients.................................. 7,365,100
For costs associated with Addiction
Treatment Services for Special Populations.... 5,824,700
Total $51,865,800
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers....... 1,029,500
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 60,000,000
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............................... 3,212,200
Payable from Drug Treatment Fund............... 5,105,800
Payable from Alcoholism and Substance
Abuse Fund................................... 31,000,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
For Grants and Administrative Expenses Related
to the Tobacco Enforcement Program:
Payable from Dram Shop Fund.................... 1,000,000
For costs associated with a rate increase to
Community Based Addiction Treatment Services:
Payable from General Revenue Fund.............. 1,080,500
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 130 above "Addiction Treatment" among the purposes therein enumerated.
Section 135. The sum of $500,000, or as much thereof is necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.
Section 140. 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 Illinois Veterans' Rehabilitation Fund:
For Personal Services.......................... 1,952,300
For Retirement Contributions................... 1,054,500
For State Contributions to Social Security ...... 149,400
For Group Insurance.............................. 528,000
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $3,728,500
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 40,854,200
For Retirement Contributions.................. 22,066,600
For State Contributions to Social Security .... 3,225,800
For Group Insurance........................... 12,763,200
For Contractual Services....................... 8,689,800
For Travel..................................... 1,455,900
For Commodities.................................. 313,200
For Printing..................................... 150,100
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................... ___0
Total $92,054,300
Section 145. 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.............. 8,950,900
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from Vocational Rehabilitation Fund,
including prior year costs .................. 55,000,000
For grants and expenses of supported
employment programs:
Payable from General Revenue Fund................ 102,000
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 all costs associated with the
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.... 2,077,200
For Grants to the Illinois Coalition
of Citizens with Disabilities:
Payable from Vocational Rehabilitation Fund............ 0
For Independent Living Older Blind Grants
and administrative costs:
Payable from Vocational Rehabilitation Fund.... 1,745,500
Payable from General Revenue Fund................ 134,100
For Independent Living Older Blind Formula:
Payable from Vocational Rehabilitation Fund............ 0
For all costs associated with the 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................. 18,400
Payable from Vocational Rehabilitation Fund...... 210,000
Section 150. 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 grants and administrative costs
associated with the Client Assistance
Project....................................... 1,179,200
Section 160. 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................ 1,384,100
Section 165. 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 Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 9,043,800
For Drugs and Costs associated
with Pharmacy Services....................... 12,300,000
For all costs associated with
Medicare Part D............................... 1,507,900
Payable from Mental Health Reporting Fund:
For Expenses related to Implementing the
Firearm Concealed Carry Act................... 2,500,000
Payable from DHS Federal Projects Fund:
For Federally Assisted Programs................ 6,004,200
Section 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 expenses of the Department of Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons Program........... 2,269,400
Section 175. 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 Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program.......................................... 50,000
Section 180. 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 Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 42,900
Section 190. 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 Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
Section 195. 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 DHS Special Purposes Trust Fund:
For Operation of Federal
Employment Programs.......................... 10,783,700
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 Grants and Administrative costs
Associated with the Maternal and
Child Health Programs......................... 9,401,200
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:
For community-based alcohol and
other drug abuse prevention services............ 150,000
Section 200. 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 Emergency Food Program,
including Operating and
Administrative Costs............................ 215,400
For Homelessness Prevention...................... 977,500
For Employability Development Services
including Operating and Administrative
Costs and Related Distributive Purposes....... 9,145,700
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes....... 3,651,000
For a grant to Children’s Place for costs
associated with specialized child care
for families affected by HIV/AIDS ..................381,200
For Grants and administrative expenses
of Programs to Reduce
Infant Mortality, provide
Case Management and Outreach
Services, and for the
Intensive Prenatal Performance Project....... 33,965,000
For Grants and all Costs Associated
with the Domestic Violence Shelters
and Services Program......................... 18,635,000
For costs associated with Teen Parent Services. 1,394,800
For Grants for Community Services, including
operating and administrative costs ...............5,518,400
For Grants and Administrative Expenses
of the Westside Health Authority Crisis
Intervention ......................................793,300
For Grants and Administrative Expenses
of Addiction Prevention and related services .....1,001,900
For Grants and Administrative Expenses
of Supportive Housing Services............... 13,429,400
For Grants and Administrative Expenses
of the Comprehensive Community-Based
Services to Youth............................ 16,546,400
For Grants and Administrative Expenses
of Redeploy Illinois.......................... 8,885,100
For all costs associated with
Homeless Youth Services....................... 4,550,000
For grants to provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 6,159,700
For Grants and Administrative Expenses
for Teen Reach After-School Programs......... 19,489,500
For Grants and Administrative Expenses
Related to the Healthy Families Program...... 10,040,000
For Early Intervention........................ 96,691,900
For all costs associated with the
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 Specialized Services
for Survivors of Human Trafficking Fund:
For Grants to Organizations to Prevent
Prostitution and Human Trafficking.............. 100,000
Payable from the Illinois Affordable
Housing Trust Fund:
For Homeless Youth Services.................... 1,000,000
For Homelessness Prevention.................... 4,000,000
For Emergency and Transitional Housing......... 9,383,700
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
Services 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............... 5,163,800
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............................ 215,800,000
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs...................... 3,422,400
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs..................... 10,611,200
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
For SSI Advocacy Services administrative costs:
Payable from General Revenue Fund.............. 1,286,500
Payable from DHS Special Purposes Trust Fund... 1,009,400
Payable from DHS Special Purposes Trust Fund:
For Community Grants........................... 7,257,800
For costs associated with Family
Violence Prevention Services.................. 5,018,200
For grants and administrative
costs associated with MIEC
Home Visiting Program........................ 14,006,800
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs........... 22,729,400
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 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 and all costs associated
with implementing Public Health Programs..... 10,742,300
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......... 70,049,000
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............................... 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
Payable from the DHS Special Purposes Trust Fund:
For Grants and all costs associated
with the Race to the Top Program............. 16,000,000
For Grants and all costs associated
with SNAP Education.......................... 18,000,000
For Grants and all costs associated
with SNAP Outreach............................ 2,000,000
For Grants and all costs associated with
the JTED-SNAP Pilot Employment and
Training Program............................. 21,857,600
Payable from DHS Federal Projects Fund:
For Grants and Administrative Expenses
for Partnership for Success Program........... 5,000,000
For all costs associated with the Emergency
Solutions Grants Program..................... 12,000,000
Payable from the Juvenile Accountability
Incentive Block Grant Fund:
For all costs associated with the Juvenile
Accountability Block Grant (JABG) ............ 5,000,000
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 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................................ 3,516,800
Payable from DHS Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations............... 2,505,000
Payable from the Sexual Assault Services
and Prevention Fund:
For Grants and administrative expenses
of the Sexual Assault Services
and Prevention Program.......................... 600,000
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 Farmers’ Market
Technology Improvement Fund:
For Farmers’ 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........................... 180,000,000
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.......................... 2,500,000
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...... 4,000,000
Section 202. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants to community providers and local governments for youth employment programs.
Section 204. The sum of $12,187,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from appropriations heretofore made in Article 220, Section 55 of Public Act 99-0524, is reappropriated from the Commitment to Human Services Fund to the Department of Human Services for grants to community providers and local governments for youth employment programs.
Section 205. The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 45 above “For Home Services Program Grants-in-Aid” among Section 75 “For Mental Health Grants-in-Aid and Purchased Care” and Section 95 “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.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2017.”