$HB3505 101ST GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 1

Section 5. “An Act concerning appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 200 of Article 92 as follows:

(P.A. 100-586, Art. 92, Sec. 200)

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 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....... 31,665,000

For Grants and all Costs Associated

with the Domestic Violence Shelters

and Services Program......................... 18,635,000

For Grants for Community Services, including

operating and administrative costs............ 6,070,200

For Grants and Administrative Expenses

of the Westside Health Authority Crisis

Intervention.................................... 793,300

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.......................... 5,373,600

For all costs associated with

Homeless Youth Services....................... 5,005,000

For grants to provide Assistance to Sexual

Assault Victims and for Sexual Assault

Prevention Activities.............. 12,659,700 ~~6,659,700~~

For Grants and Administrative Expenses

for Teen Reach After-School Programs......... 13,800,000

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

For grants to the Illinois Collaboration

on Youth to provide technical assistance

to community based providers.................... 500,000

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........ 10,383,700

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............................ 290,800,000

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 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 ............................. 100,000

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......... 60,049,000

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..................... 230,000,000

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 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) ............ 1,000,000

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....... 50,000

Payable from the Housing for Families Fund:

For Grants for Housing for Families............... 50,000

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

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

(Source: P.A. 100-586)

ARTICLE 999

Section 999. Effective date. This Act takes effect upon becoming law.