$HB5681 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. The sum of $683,819,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses of the department, permanent improvements and for student, member or inmate compensation expenses of the department for the fiscal year ending June 30, 2021.

Section 10. The amount of $8,574,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses associated with the Office of the Inspector General.

The Department, with the consent in writing from the Governor, may reapportion not more than 1 percent of the total appropriation of General Revenue Funds in Section 5 to Section 10 above among the various purposes therein enumerated.

Section 15. 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.......................... 134,201,900

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

For Funeral and Burial Expenses under

Articles III, IV, and V, including

prior year costs.............................. 6,000,000

For grants and administrative expenses

associated with Child Care Services......... 510,599,000

For grants and administrative expenses

associated with Refugee Social Services......... 204,000

For grants and administrative expenses

associated with Immigrant Integration

Services and for other Immigrant Services

pursuant to 305 ILCS 5/12-4.34................ 6,500,000

For grants and administrative expenses

associated with the Illinois

Welcoming Centers............................. 1,600,000

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 15 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

Section 20. 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:

INTERAGENCY SUPPORT SERVICES

Payable from the General Revenue Fund:

For expenses related to CMS

Fleet Management.............................. 2,026,800

For expenses related to Graphic

Design Management................................ 56,700

Payable from DHS Technology Initiative Fund:

For Expenses of the Framework Project......... 10,000,000

Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from the General Revenue Fund:

For expenses of Indirect Costs Principles............ 100

Payable from the Mental Health Fund:

For expenses associated with Mental

Health and Developmental Disabilities

Special Projects............................. 11,000,000

For expenses associated with DHS

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

Payable from the Vocational Rehabilitation Fund:

For Personal Services.......................... 4,676,200

For Retirement Contributions................... 2,564,000

For State Contributions to Social Security....... 357,700

For Group Insurance............................ 1,722,500

For Contractual Services....................... 1,500,000

For Travel....................................... 136,000

For Commodities.................................. 136,500

For Printing...................................... 87,000

For Equipment.................................... 298,600

For Telecommunications Services................ 1,226,500

For Operation of Auto Equipment................... 50,000

Total $12,755,000

Payable from the DHS State Projects Fund:

For expenses associated with Energy

Conservation and Efficiency programs............ 500,000

Payable from the DHS Private Resources Fund:

For grants and expenses associated with

Human Services Activities funded by grants or

private donations................................ 10,000

Payable from DHS Recoveries Trust Fund:

For ordinary and contingent expenses.......... 22,263,000

For ordinary and contingent expenses

associated with the Grant

Accountability efforts........................ 5,000,000

ADMINISTRATIVE AND PROGRAM SUPPORT

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT

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

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT

Payable from the Vocational

Rehabilitation Fund:............................ 5,076,200

Payable from the DHS Special Purposes Trust Fund:.. 200,000

Payable from the 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 DHS Recoveries Trust Fund:............ 300,000

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

Section 35. 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

Payable from the General Revenue Fund:

For Tort Claims.................................. 475,000

For Reimbursement of Employees

for Work-Related Personal

Property Damages................................. 10,900

Payable from Vocational Rehabilitation Fund:

For Tort Claims................................... 10,000

ADMINISTRATIVE AND PROGRAM SUPPORT

REFUNDS

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

REFUNDS

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

Payable from Mental Health Fund:................. 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

Section 45. 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 expenses 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............................ 461,400

For Retirement Contributions..................... 253,000

For State Contributions to Social Security........ 35,300

For Group Insurance............................... 79,500

For Contractual Services......................... 705,000

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 $5,464,100

Payable from USDA Women, Infants and

Children Fund:

For Personal Services............................ 270,900

For Retirement Contributions..................... 148,500

For State Contributions to Social Security........ 20,700

For Group Insurance............................... 53,000

For Contractual Services.......................... 25,400

For Contractual Services:

For Information Technology Management......... 1,000,000

Total $1,518,500

Payable from the Maternal and

Child Health Services Block Grant:

For operational expenses associated

with the support of Maternal and

Child Health Programs........................... 458,100

Section 50. 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......................... 37,277,800

For Retirement Contributions.................. 20,439,800

For State Contributions to Social Security..... 3,447,100

For Group Insurance........................... 12,190,000

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 $88,923,300

Section 55. 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

Payable from Old Age Survivors Insurance Fund:

For grants and services to

Disabled Individuals......................... 25,000,000

Section 60. 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 grants and administrative expenses

associated with the Home Services Program,

pursuant to 20 ILCS 2405/3, including

prior year costs:

Payable from the General Revenue Fund........ 609,259,600

Payable from the Home Services Medicaid

Trust Fund.................................. 246,000,000

The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 60 “For Home Services Program Grants-in-Aid” to Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.

Section 65. 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............................ 708,100

For Retirement Contributions..................... 388,300

For State Contributions to Social Security........ 54,200

For Group Insurance.............................. 168,000

For Contractual Services......................... 319,400

For Travel........................................ 20,000

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

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

Total $1,668,000

Section 70. The sum of $221,569,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses 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 75. The sum of $51,609,600, 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 80. 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

Payable from the General Revenue Fund:

For the Administrative and

Programmatic Expenses of Community

Transition and System Rebalancing

for the Colbert Consent Decree including

Prior Year Expenses.......................... 50,253,900

For grants and administrative expenses

associated with the Purchase and

Disbursement of Psychotropic Medications

for Mentally Ill Clients in the Community..... 1,881,800

For grants and administrative expenses

associated with Evaluation Determinations,

Disposition, and Assessment................... 1,200,000

For grants to the National Alliance on

Mental Illness for mental health services....... 180,000

For grants and administrative expenses

associated with Supportive MI Housing........ 22,247,700

For all costs and administrative expenses

for Community Service Programs for

Persons with Mental Illness, Child

With Mental Illness, Child and

Adolescent Mental Health Programs and

Mental Health Transitions or

State Operated Mental Health Facilities..... 130,263,700

Payable from the Mental Health Reporting Fund:

For grants related to Mental Health Treatment.. 3,000,000

Payable from the Health and Human

Services Medicaid Trust Fund:

For grants for the Mental Health

Home-Based Program............................ 1,300,000

Payable from the Department of Human

Services Community Services Fund:

For grants and administrative expenses

related to Community Service Programs for

Persons with Mental Illness.................. 15,000,000

Payable from the DHS Federal Projects Fund:

For grants and administrative expenses

related to Community Service Programs for

Persons with Mental Illness.................. 16,036,100

Payable from Community Mental Health

Medicaid Trust Fund:

For grants 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 grants to Community Service Programs

for Persons with Mental Illness.............. 23,025,400

For grants to Community Service Programs

for Children and Adolescents with

Mental Illness................................ 4,341,800

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 80 above among the various purposes therein enumerated.

The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” to either Section 60 “For Home Services Program Grants-in-Aid” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.

Section 85. The sum of $293,274,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses 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 90. 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

Payable from the General Revenue Fund:

For SSM St. Mary’s Hospital for providing

autism services for children in the Metro

East and Southern Illinois areas through an

autism center................................... 500,000

For a grant to the ARC of Illinois for

the Life Span Project........................... 471,400

For a grant to Best Buddies...................... 977,500

For Dental Grants for people with

Developmental Disabilities...................... 986,000

For grants associated with

Epilepsy Services............................. 2,075,000

For grants associated with

Respite Services.............................. 9,177,500

For a grant to the Autism Program for

an Autism Diagnosis Education

Program for Individuals....................... 4,800,000

For grants and administrative expenses

for Community-Based Services for

Persons with Developmental Disabilities

and for Intermediate Care Facilities for

the Developmentally Disabled and

Alternative Community Programs............ 1,409,940,400

For grants and administrative expenses

associated with the provision of

Specialized Services to Persons with

Developmental Disabilities.................... 7,667,100

For grants and administrative expenses

associated with Developmental Disability

Quality Assurance Waiver........................ 480,600

For grants and administrative expenses

associated with Developmental Disability

Community Transitions or State

Operated Facilities........................... 5,201,600

For grants and administrative

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 the Mental Health Fund:

For Community-Based Services for Persons

with Developmental Disabilities............... 9,965,600

Payable from the Special Olympics Illinois

and Special Children’s Charities Fund:

For grants to Special Olympics Illinois

and Special Children’s Charities.............. 1,000,000

Payable from the Community Developmental

Disability Services Medicaid Trust Fund:

For grants and administrative expenses

associated with Community-Based Services for

Persons with Developmental Disabilities..... 110,000,000

Payable from the Autism Research Checkoff Fund:

For grants and administrative expenses

associated with autism research.................. 25,000

Payable from the Care Provider Fund for

Persons with a Developmental Disability:

For grants and administrative expenses

associated with Intermediate Care Facilities

for the Developmentally Disabled and Alternative

Community Programs, including prior year

costs........................................ 45,000,000

Payable from the Health and Human

Services Medicaid Trust Fund:

For grants and administrative expenses

associated with developmental and/or mental

health programs.............................. 42,400,000

Payable from the Autism Care Fund:

For grants to the Autism Society of Illinois...... 50,000

Payable from the Autism Awareness Fund:

For grants and administrative expenses

associated with autism awareness................. 50,000

Payable from the Department of Human

Services Community Services Fund:

For grant and administrative expenses

associated with Community-Based Services for

persons with developmental disabilities

and system rebalancing initiatives........... 52,000,000

Payable from the Special Olympics Illinois Fund:

For grants and administrative expenses

associated with Special Olympics................. 50,000

The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” to Section 60 “For Home Services Program Grants-in-Aid” and Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.

Section 95. 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:

SUBSTANCE USE PREVENTION AND RECOVERY

Payable from Prevention and Treatment

of Alcoholism and Substance Abuse Block Grant Fund:

For Personal Services.......................... 2,841,800

For Retirement Contributions................... 1,558,200

For State Contributions to Social Security....... 253,700

For Group Insurance.............................. 742,000

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 $7,579,300

Section 100. 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:

SUBSTANCE USE PREVENTION AND RECOVERY

GRANTS-IN-AID

Payable from the General Revenue Fund:

For expenses associated with Community-

Based Addiction Treatment to Medicaid

Eligible and AllKids clients, including

Prior Year Costs............................. 16,154,900

For grants associated with Community-

Based Addiction Treatment Services........... 45,938,900

For grants associated with Addiction

Treatment Services for DCFS clients........... 7,700,200

For grants and administrative expenses

associated with Addiction Treatment

Services for Special Populations.............. 6,049,700

For grants and administrative costs

associated with 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............................... 500,000

For grants and administrative expenses

associated with Addiction Prevention

and related services.......................... 1,102,100

Payable from the Prevention and Treatment

of Alcoholism and Substance Abuse Block

Grant Fund:

For Addiction Treatment and Related Services.. 60,000,000

For grants and administrative expenses

associated with Addiction Prevention and

Related services............................. 16,000,000

Payable from the Group Home Loan Revolving Fund:

For underwriting the cost of housing for

groups of recovering individuals................ 200,000

Payable from the Youth Alcoholism and

Substance Abuse Prevention Fund:

For grants and administrative expenses

associated with Addiction Prevention and

related services.............................. 2,050,000

Payable from State Gaming Fund:

For grants and administrative expenses

associated with Treatment and Prevention

of Compulsive Gambling........................ 6,800,000

Payable from the Drunk and Drugged

Driving Prevention Fund:

For grants and administrative expenses

associated with Addiction Treatment and

Related Services.............................. 3,212,200

Payable from the Drug Treatment Fund:

For grants and administrative expenses

associated with Addiction Treatment and

Related Services.............................. 5,105,800

For grants and administrative expenses

associated with the Cannabis Regulation and

Tax Act....................................... 3,000,000

Payable from the DHS Federal Projects Fund:

For grants and administrative expenses

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

For grants and administrative expenses

associated with Prevention of Prescription

Drug Overdose Related Deaths.................. 2,000,000

Payable from the Alcoholism and Substance

Abuse Fund:

For grants and administrative expenses

associated with Addiction Treatment and

Related Services............................. 19,000,000

For grants and administrative expenses

associated with Addiction Prevention and

Related services.............................. 2,500,000

For grants and administrative expenses

associated with the State Opioid

Response Program............................. 40,000,000

Payable from the Tobacco Settlement

Recovery Fund:

For grants and administrative expenses

related to the Tobacco Enforcement Program.... 2,800,000

Payable from the Youth Drug Abuse

Prevention Fund:

For Addiction Treatment and Related Services..... 530,000

Payable from the Department of Human Services

Community Services Fund:

For grants and administrative expenses

associated with the Cannabis Regulation

and Tax Act.................................. 25,000,000

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

Section 105. 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 Vocational Rehabilitation Fund:

For Personal Services......................... 41,845,100

For Retirement Contributions.................. 22,944,100

For State Contributions to Social Security..... 3,273,100

For Group Insurance........................... 14,198,700

For Contractual Services....................... 8,689,800

For Travel..................................... 1,455,900

For Commodities.................................. 313,200

For Printing..................................... 150,100

For Equipment.................................. 1,669,900

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

For Operation of Auto Equipment................... 30,000

Total $96,063,100

Section 110. 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

Payable from the General Revenue Fund:

For grants and administrative expenses associated

with Case Services to Individuals............ 13,510,600

For grants to Independent Living Centers....... 7,002,200

For grants and administrative expenses

associated with Independent Living

Older Blind..................................... 146,100

For grants and administrative expenses

associated with Supported Employment

Programs......................................... 90,000

Payable from the Vocational Rehabilitation Fund:

For Case Services to Individuals,

including prior year expenses................ 65,000,000

For Supportive Employment...................... 1,900,000

For grants to Independent Living Centers....... 4,507,200

For grants and administrative expenses

associated with the Project for

Individuals of All Ages with Disabilities..... 1,050,000

For grants and administrative expenses

associated with the Small Business

Enterprise Program............................ 3,527,300

For grants and administrative expenses

associated with Independent Living

Older Blind................................... 3,045,500

Section 115. 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 expenses

associated with the Client Assistance Project. 1,179,200

Section 120. 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 125. 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 all costs associated with Medicare

Part D........................................ 1,507,900

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

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 130. 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 expenses associated with the

Sexually Violent Persons Program.............. 5,269,400

Section 135. 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 140. 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 145. 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 150. 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

Section 155. 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 the General Revenue Fund:

For a grant to Children’s Place for

costs associated with specialized child

care for families affected by HIV/AIDS.......... 381,200

For grants to provide assistance to

Sexual Assault Victims and for

Sexual Assault Prevention Activities.......... 7,659,700

For Early Intervention....................... 115,891,900

For grants to community providers and

local governments for youth

employment programs.......................... 19,000,000

For grants and administration expenses

associated with Employability Development

Services and related distributive purposes.... 9,145,700

For grants and administration expenses

associated with Food Stamp Employment

Training and related distributive purposes.... 3,651,000

For grants and administration expenses

associated with Domestic Violence Shelters

and Services program......................... 20,502,900

For grants and administration expenses

associated with Parents Too Soon.............. 7,870,300

For grants and administrative expenses

associated with the Healthy Families

Program...................................... 11,040,000

For grants and administrative expenses

associated with Homeless Youth Services....... 6,277,500

For grants and administrative expenses

associated with Westside Health Authority

Crisis Intervention........................... 1,000,000

For grants and administrative expenses

of the Comprehensive Community-Based

Services to Youth............................ 18,931,300

For grants and administrative expenses

associated with Redeploy Illinois............. 6,373,600

For grants and administrative expenses

associated with Homelessness Prevention....... 5,000,000

For grants and administrative expenses

associated with Supportive Housing

Services..................................... 16,166,700

For grants and administrative expenses

associated with Community Services............ 7,366,400

For grants and administrative expenses

associated with Teen Reach After-School

Programs..................................... 14,522,000

For grants and administrative expenses

associated with Programs to Reduce Infant

Mortality, provide Case Management and

Outreach Services, and for the Intensive

Prenatal Performance Project................. 31,665,000

Payable from the Assistance to the Homeless Fund:

For grants and administrative expenses

associated to Providing Assistance to the

Homeless........................................ 500,000

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 Sexual Assault Services

and Prevention Fund:

For grants and administrative expenses

associated with Sexual Assault Services and

Prevention Programs............................. 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 to Housing for Families................ 50,000

Payable from the Illinois Affordable

Housing Trust Fund:

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

For grants and administrative expenses

associated with Homelessness Prevention....... 4,000,000

For grants and administrative expenses

associated with Emergency and Transitional

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

Payable from the Employment and Training Fund:

For grants and administrative expenses

associated with Employment and Training

Programs, income assistance, and other

social services, including 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 the Sexual Assault Services Fund:

For Grants Related to the Sexual Assault

Services Program................................ 100,000

Payable from the Gaining Early

Awareness and Readiness for Undergraduate

Programs Fund:

For grants and administrative expenses including

refunds associated with G.E.A.R.U.P........... 3,516,800

Payable from the DHS Special Purposes

Trust Fund:

For grants and administrative expenses

Associated with the SNAP to Success

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

For Community Grants........................... 7,257,800

For grants and administrative expenses

associated with Family Violence Prevention

Services...................................... 5,018,200

For grants and administrative expenses

associated with Parents Too Soon.............. 2,505,000

For grants and administrative expenses

associated with Emergency Food Program

Transportation and Distribution............... 5,163,800

For grants and administrative expenses

associated with SNAP Outreach................. 2,000,000

For grants and administrative expenses

associated with SSI Advocacy Services......... 1,009,400

For grants and administrative expenses

associated with SNAP Education............... 18,000,000

For grants and administrative expenses

associated with Federal/State Employment

Programs and Related Services................. 5,000,000

For grants and administrative expenses

associated with the Great START Program....... 5,200,000

For grants and administrative expenses

associated with Child Care Services......... 310,800,000

For grants and administrative expenses

associated with Migrant Child

Care Services................................. 3,422,400

For grants and administrative expenses

associated with Refugee Resettlement

Purchase of Services......................... 10,611,200

For grants and administrative expenses

associated with MIEC Home Visiting Program... 14,006,800

For grants and administrative expenses

associated with Race to the Top Program....... 5,000,000

For grants and administrative expenses

associated with JTED-SNAP Pilot Employment

and Training Program.......................... 5,000,000

For grants and administrative expenses

associated with Head Start State

Collaboration................................... 500,000

Payable from the Early Intervention

Services Revolving Fund:

For the Early Intervention Services

Program, including, prior years costs....... 195,000,000

Payable from the Domestic Violence Abuser

Services Fund:

For grants and administrative expenses

associated with Domestic Violence

Abuser Services................................. 100,000

Payable from the DHS Federal Projects Fund:

For grants and administrative expenses

associated with implementing Public

Health Programs.............................. 10,742,300

For grants and administrative expenses

associated with the Emergency Solutions

Grants Program............................... 12,000,000

Payable from the USDA Women, Infants and

Children Fund:

For Grants for the Federal Commodity

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

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

For grants and administrative expenses

associated with the USDA Farmer's

Market Nutrition Program........................ 500,000

For grants and administrative expenses

associated with administering the

USDA Women, Infants, and Children

(WIC) Nutrition Program, including

grants to public and private agencies........ 60,049,000

Payable from the Hunger Relief Fund:

For Grants for food banks for the

purchase of food and related supplies

for low income persons.......................... 250,000

Payable from the Tobacco Settlement

Recovery Fund:

For a Grant to the Coalition for

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

For grants and administrative expenses

associated with Children’s Health Programs.... 1,138,800

Payable from the Thriving Youth Income Tax

Checkoff Fund:

For grants to Non-Medicaid community-based

youth programs.................................. 150,000

Payable from the Local Initiative Fund:

For grants and administrative expenses

associated with the Donated Funds

Initiative Program........................... 22,729,400

Payable from the Domestic Violence Shelter

and Service Fund:

For grants and administrative expenses

associated with Domestic Violence Shelters

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

Payable from the Maternal and Child Health

Services Block Grant Fund:

For grants and administrative expenses

associated with the Maternal and

Child Health Programs......................... 2,000,000

Payable from the Homelessness Prevention

Revenue Fund:

For grants related to Homelessness

Prevention.................................... 1,000,000

Payable from the Juvenile Justice Trust Fund:

For Grants and administrative expenses

associated with Juvenile Justice

Planning and Action Grants for Local

Units of Government and Non-Profit

Organizations, including prior year costs..... 3,000,000

Section 160. The sum of $14,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Department of Human Services for grants to community providers and local governments and administrative expenses associated with the purposes of encouraging full participation in the 2020 federal decennial census of population required by Section 141 of Title 13 of the United States Code, particularly in those communities where the State’s investment can have the greatest impact in increasing self-reporting, including, but not limited to, those communities estimated by the United State Census Bureau to have been undercounted during the 2010 Census.

Section 165. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Access to Justice Grant Program.

Section 170. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for all costs associated with technical assistance and navigation of the Grant Accountability and Transparency Act requirements.

Section 999. Effective Date. This Act takes effect July 1, 2020.