95TH GENERAL ASSEMBLY

 

State of Illinois

 

2007 and 2008   

HB6152

 

Introduced , by Rep. Michael J. Madigan - Gary Hannig - Sara Feigenholtz

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Human Services for the fiscal year beginning July 1, 2008, as follows:

General Revenue Fund                  $4,362,421,400

Other State Funds                     $  430,406,000

Federal Funds                          $1,108,724,000

Total                                  $5,874,551,400

 

 

 

OMB095 00230 MJS 20230 b

 

 

 

 

 

$09 DHS OCE

 

 

 


    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 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............................ 28,000,000

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children..................... 108,115,000

  For State Transitional Assistance............. 11,000,000

  For State Family and Children Assistance....... 1,339,000

  For Refugees................................... 1,575,700

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services.......................... 5,165,300

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs............................. 10,167,500

  For Immigrant Services pursuant

   to 305 ILCS 5/12-4.34......................... 5,150,000

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 651,200,500

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 541,000

    Total                                      $822,254,000

    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 amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ATTORNEY GENERAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services............................ 170,500

  For Employee Retirement Contributions

   Paid by Employer.................................. 6,500

  For Retirement Contributions...................... 30,400

  For State Contributions to Social Security........ 13,000

  For Contractual Services........................... 4,100

    Total                                          $224,500

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

TINLEY PARK MENTAL HEALTH CENTER

  For costs associated with the operation

   of Tinley Park Mental Health Center or

   the Transition of Tinley Park Mental Health

   Center Services to alternative community

   or state-operated settings................... 20,900,900

    Total                                       $20,900,900

 

    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 meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services......................... 13,073,200

  For Retirement Contributions................... 2,326,600

  For State Contributions to Social Security..... 1,000,100

  For Group Insurance.................................. 100

  For Contractual Services....................... 3,417,200

  For Contractual Services:

   For Leased Property Management............... 46,115,100

  For Contractual Services:

   For Press Information Officers Management....... 823,300

  For Contractual Services:

   For Graphic Design Management.................... 98,100

  For Contractual Services:

   For On-line Legal Services Management............ 72,000

  For Travel....................................... 189,600

  For Commodities................................ 1,509,000

  For Printing..................................... 983,200

  For Equipment.................................... 216,000

  For Telecommunications Services................ 1,542,600

  For Operation of Auto Equipment.................. 230,100

  For In-Service Training........................... 17,600

  For Health Insurance Portability

   and Accountability Act.......................... 422,600

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund........................... 3,329,300

    Total                                       $75,365,700

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 5,237,000

  For Retirement Contributions..................... 932,000

  For State Contributions to Social Security ...... 400,600

  For Group Insurance............................ 1,632,900

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

  For Contractual Services:

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

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

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

  For Printing...................................... 37,000

  For Equipment.................................... 198,600

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

  For Operation of Auto Equipment................... 28,500

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

    Total                                       $15,739,500

For Contractual Services:

  For Leased Property Management:

   Payable from Prevention/Treatment – Alcoholism

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

   Payable from Federal National Community

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

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

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

   Payable from Early Intervention Services

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

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

   Payable from USDA Women, Infants &

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

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

   Payable from Domestic Violence

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

   Payable from Maternal and Child

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

   Payable from Community Mental Health Service

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

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

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

Payable from DHS Private Resources Fund:

  For Costs associated with Human

   Services Activities funded by

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

    Total                                        $5,317,700

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

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

GRANTS-IN-AID

For Tort Claims:

  Payable from General Revenue Fund................ 580,900

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

    Total                                          $590,900

For Reimbursement of Employees for

 Work-Related Personal Property Damages:

   Payable from General Revenue Fund................ 12,600

For Grants Associated with Systems Change

 Including Operating and Administrative Costs

  Payable from the DHS Federal Projects Fund....... 450,000

For grants and administrative

 expenses associated with the

 Assets to Independence Program:

  Payable from General Revenue Fund................ 250,000

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

    Total                                        $2,250,000

 

PERMANENT IMPROVEMENTS

    Section 30.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.

    No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.

For Repair, Maintenance and other Capital

   Improvements at various facilities............ 1,595,700

For Miscellaneous Permanent Improvements........... 250,700

    Total                                        $1,846,400

 

    Section 35.  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.................... 9,000

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

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

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

Payable from the 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                                          $679,000

 

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 8,868,300

  For Retirement Contributions................... 1,578,300

  For State Contributions to Social Security ...... 678,500

  For Contractual Services...................... 10,689,500

  For Contractual Services:

   For Information Technology Management........ 14,192,900

  For Travel........................................ 51,900

  For Equipment.................................... 800,000

  For Electronic Data Processing................. 2,450,400

  For Telecommunications Services................ 2,994,000

    Total                                       $42,303,800

Payable from the Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................. 2,097,500

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 2,189,600

  For Retirement Contributions..................... 389,700

  For State Contributions to Social Security ...... 167,500

  For Group Insurance.............................. 461,100

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

  For Contractual Services:

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

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

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

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

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

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

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

    Total                                        $9,472,800

Payable from USDA Women, Infants and Children Fund:

  For Personal Services............................ 262,300

  For Retirement Contributions...................... 46,700

  For State Contributions to Social Security ....... 20,100

  For Group Insurance............................... 47,700

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

  For Contractual Services:

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

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

    Total                                        $1,244,100

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs........................................ 245,700

 

    Section 45.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

JACK MABLEY DEVELOPMENT CENTER

  For Personal Services.......................... 7,342,900

  For Retirement Contributions................... 1,306,800

  For State Contributions to

   Social Security................................. 561,700

  For Contractual Services....................... 1,243,200

  For Travel......................................... 3,900

  For Commodities.................................. 405,900

  For Printing....................................... 4,500

  For Equipment..................................... 26,300

  For Telecommunications Services................... 55,300

  For Operation of Automotive Equipment............. 28,000

    Total                                       $10,978,500

 

    Section 50.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ALTON MENTAL HEALTH CENTER

  For Personal Services......................... 17,789,500

  For Retirement Contributions................... 3,165,900

  For State Contributions to Social

   Security...................................... 1,360,900

  For Contractual Services....................... 1,795,400

  For Travel........................................ 29,400

  For Commodities.................................. 387,100

  For Printing...................................... 12,000

  For Equipment..................................... 86,900

  For Telecommunications Services.................. 109,700

  For Operation of Auto Equipment................... 65,000

  For Expenses Related to Living Skills Program...... 3,300

    Total                                       $24,805,100

 

    Section 55.  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......................... 30,843,500

  For Retirement Contributions................... 5,489,000

  For State Contributions to Social Security .... 2,359,500

  For Group Insurance............................ 8,196,500

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

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

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

  For Printing..................................... 165,000

  For Equipment.................................. 1,819,900

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

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

    Total                                       $62,457,100

 

    Section 60.  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 SSI Advocacy Services:

  Payable from General Revenue Fund.............. 2,609,900

  Payable from the Special Purposes Trust Fund..... 627,500

Payable from Old Age Survivors' Insurance:

  For Services to Disabled Individuals.......... 19,000,000

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

Payable from General Revenue Fund:

  For Personal Services.......................... 4,605,400

  For Retirement Contributions..................... 819,600

  For State Contribution to Social Security........ 352,300

  For Contractual Services........................... 4,800

  For Travel....................................... 117,000

  For Commodities.................................... 1,800

  For Printing....................................... 3,400

  For Equipment........................................ 900

  For Telecommunications Services.................... 2,100

    Total                                        $5,907,300

 

    Section 70.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs   ......................... 491,789,500

 

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

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.......................... 5,377,800

  For Retirement Contributions..................... 957,100

  For State Contribution to

   Social Security................................. 411,400

  For Contractual Services....................... 2,202,000

  For Travel........................................ 98,000

  For Commodities................................... 20,800

  For Equipment...................................... 4,800

  For Telecommunications Services.................. 211,100

    Total                                        $9,283,000

Payable from the Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 591,000

  For Retirement Contributions..................... 105,200

  For State Contributions to Social Security ....... 45,200

  For Group Insurance.............................. 143,100

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

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

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

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

    Total                                        $1,023,900

 

    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

For Community Service Grant Programs for

 Persons with Mental Illness:

  Payable from General Revenue Fund............ 233,628,400

  Payable from Community Mental Health

   Services Block Grant Fund.................... 13,025,400

  Payable from the DHS Federal

   Projects Fund................................ 16,000,000

Payable from General Revenue Fund:

  For all costs associated with Mental

   Health Transportation......................... 1,200,000

  For Purchase of Care for Children and

   Adolescents with Mental Illness approved

   through the Individual Care Grant Program.... 28,112,800

  For the Children’s Mental Health Partnership... 4,000,000

  For Costs Associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 3,000,000

  For Supportive MI Housing..................... 18,250,000

  For Costs Associated with Children and

   Adolescent Mental Health Programs............ 36,975,400

  For costs associated with Mental

   Health Community Transitions or

   State Operated Facilities.................... 22,982,600

Payable from Community Mental Health

 Medicaid Trust Fund:

  For all costs and administrative

   expenses associated with Medicaid

   Services for Persons with Mental

   Illness, including prior year costs......... 105,689,900

For Community Service Grant Programs for

  Children and Adolescents with Mental Illness:

Payable from Community Mental Health Services

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

Payable from Community Mental Health

 Services Block Grant Fund:

  For Teen Suicide Prevention Including

   Provisions Established in Public Act

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

    Total                                      $487,412,700

 

    Section 85.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 3,874,100

  For Retirement Contributions..................... 689,500

  For State Contributions to Social Security....... 296,400

  For Contractual Services.......................... 99,900

  For Travel....................................... 134,100

  For Commodities................................... 23,500

  For Equipment..................................... 38,800

  For Telecommunications Services................... 93,700

    Total                                        $5,250,000

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.......................... 7,504,300

  For Retirement Contributions................... 1,335,500

  For State Contribution to

   Social Security................................. 574,100

  For Contractual Services......................... 216,600

  For Travel....................................... 202,800

  For Commodities................................... 20,400

  For Equipment.................................... 357,700

  For Telecommunications Services................... 80,600

  For Operation of Automotive Equipment............. 23,200

  For Money Follows the Client..................... 497,500

    Total                                       $10,812,700

 

    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 Community Based Services for

 Persons with Developmental

 Disabilities at the approximate

 cost set forth below:

  Payable from the General Revenue Fund........ 595,643,600

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

  Payable from the Community Developmental

   Disabilities Services Medicaid Trust Fund.... 20,000,000

    Total                                      $625,609,200

Payable from General Revenue Fund:

  For a grant to Lewis and Clark

   Community College............................... 220,000

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   For Young Children............................ 5,000,000

  For costs associated with the provision

   of Specialized Services to Persons with

   Developmental Disabilities.................... 8,824,400

  For Family Assistance Program, the

   Home Based Support Services Program,

   and for costs associated with services

   for individuals with Developmental

   Disabilities to enable them to reside

   in their homes............................... 34,650,600

  For Developmental Disability Quality

   Assurance Waiver................................ 510,500

Payable from the Illinois Affordable

 Housing Trust Fund:

  For costs associated with the Home Based

   Support Services Program and for costs

   associated with services for individuals

   with developmental disabilities to enable

   them to reside in their homes................. 1,300,000

 

    Section 100.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:

Payable from the General Revenue Fund:

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities.................... 16,054,500

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 6,512,800

  For Intermediate Care Facilities for the

   Mentally Retarded and Alternative

   Community Programs including prior

   year costs.................................. 382,821,000

Payable from the Care Provider Fund:

  For Persons with A Developmental Disability... 40,000,000

    Total                                      $445,388,300

 

    Section 105.  The sum of $34,450,000, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for the following purposes:

Payable from the Health and Human Services

 Medicaid Trust Fund:

  For the Home Based Support Services Program

   for services to additional children........... 3,000,000

  For the Home Based Support Services Program

   for services to additional adults............. 9,000,000

  For additional Community Integrated Living

   Arrangement Placements for persons with

   developmental disabilities.................... 6,000,000

  For Community Based Mobile Crisis

   Teams for persons with

   developmental disabilities.................... 2,000,000

  For diversion, transition, and

   For all costs associated with

   Developmental Disabilities Crisis

  Assessment Teams............................... 2,200,000

  For aftercare from institutional settings

   for persons with a mental illness............. 7,000,000

  For the Children’s Mental Health

   Partnership................................... 4,500,000

  For a Mental Health Housing Stock

   Database........................................ 750,000

 

    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 the Autism Research Checkoff Fund:

  For costs associated with autism research........ 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 PREVENTION

Payable from the Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For Deposit into the Fund which receives all

   payments under Section 5-3 of Act for

   Alcoholic Liquors............................... 150,000

ADDICTION PREVENTION

GRANTS-IN-AID

For Addiction Prevention and Related Services:

  Payable from General Revenue Fund.............. 6,118,600

  Payable from the Youth Alcoholism and

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

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 6,009,300

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

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

For Methamphetamine Awareness:

  Payable from the General Revenue Fund.......... 1,500,000

    Total                                       $30,677,900

 

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

ADDICTION TREATMENT

Payable from General Revenue Fund:

  For Personal Services.......................... 1,003,200

  For Retirement Contributions..................... 178,600

  For State Contribution to Social Security......... 76,700

  For Contractual Services........................... 2,500

  For Travel......................................... 3,800

  For Equipment...................................... 1,400

  For Telecommunications Services................... 31,300

    Total                                         1,297,500

Payable from the Prevention/Treatment – Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services.......................... 1,981,200

  For Retirement Contributions..................... 352,600

  For State Contributions to Social Security....... 151,600

  For Group Insurance.............................. 413,400

  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                                        $5,082,400

 

    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 the General Revenue Fund:

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and KidCare clients, Including Prior Year

   Costs........................................ 52,234,900

  For Costs Associated with Community

   Based Addiction Treatment Services........... 86,599,700

  For Addiction Treatment Services for

   DCFS clients................................. 12,038,900

  For Grants and Administrative Expenses Related

   to the Welfare Reform Pilot Project........... 2,787,200

  For Grants and Administrative Expenses Related

   to the Domestic Violence and Substance

   Abuse Demonstration Project..................... 641,800

  For Costs Associated with Addiction

   Treatment Services for Special Populations.... 9,596,300

    Total                                      $163,898,800

Payable from Illinois State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers......... 960,000

    Total                                          $960,000

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

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

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

  Payable from Youth Drug Abuse

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

    Total                                       $63,030,000

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,082,900

  Payable from Alcoholism and Substance

   Abuse Fund................................... 22,102,900

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

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

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

 

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

  For Lincoln Developmental Center

   Operational Expenses............................ 990,900

    Total                                          $990,900

 

  Section 135.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services......................... 28,332,400

  For Retirement Contributions................... 5,042,100

  For State Contributions to Social Security..... 2,167,400

  For Contractual Services....................... 2,284,400

  For Travel........................................ 24,900

  For Commodities................................ 1,472,600

  For Printing...................................... 19,400

  For Equipment..................................... 87,400

  For Telecommunications Services.................. 148,300

  For Operation of Auto Equipment................... 83,300

  For Expenses Related to Living Skills Program..... 37,400

    Total                                       $39,699,600

 

    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.......................... 1,493,700

  For Retirement Contributions..................... 265,900

  For State Contributions to Social Security ...... 114,300

  For Group Insurance.............................. 349,800

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

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

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

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

    Total                                        $2,268,000

Payable from Vocational Rehabilitation Fund:

  For Personal Services........................ 30,512,100

  For Retirement Contributions................... 5,430,000

  For State Contributions to Social Security .... 2,334,200

  For Group Insurance............................ 8,344,300

  For Contractual Services....................... 3,563,800

  For Travel..................................... 1,400,000

  For Commodities.................................. 306,900

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

  For Equipment.................................... 629,900

  For Telecommunications Services................ 1,476,300

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

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center................ 255,300

    Total                                       $54,403,600

 

    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.............. 9,513,300

  Payable from Illinois Veterans'

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

  Payable from Vocational Rehabilitation Fund... 46,110,700

For Grants for Multiple Sclerosis:

  Payable from the Multiple Sclerosis Fund......... 300,000

For Implementation of Title VI, Part C of the

 Vocational Rehabilitation Act of 1973 as

 Amended--Supported Employment:

  Payable from General Revenue Fund.............. 2,131,700

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

For Small Business Enterprise Program:

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

For Grants to Independent Living Centers:

  Payable from General Revenue Fund.............. 7,022,800

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

For the Illinois Coalition for Citizens

 with Disabilities:

  Payable from General Revenue Fund................ 112,600

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

For Lekotek Services for Children

 with Disabilities:

  Payable from the General Revenue Fund............ 569,500

For Independent Living Older Blind Grant:

  Payable from the Vocational

   Rehabilitation Fund............................. 245,500

  Payable from General Revenue Fund................ 142,600

For Independent Living Older Blind Formula:

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

For Project for Individuals of All Ages

 with Disabilities:

  Payable from the Vocational

   Rehabilitation Fund........................... 1,050,000

For Case Services to Migrant Workers:

  Payable from the General Revenue Fund............. 20,000

  Payable from the Vocational Rehabilitation

   Fund............................................ 210,000

For Housing Development Grants:

  Payable from Affordable Housing

   Trust Fund.................................... 2,000,000

  Payable from DHS State Projects Fund........... 3,000,000

    Total                                       $80,846,900

 

    Section 150.  The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes in Article 285, Section 145 of Public Act 95-348 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.

 

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

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

  For Personal Services............................ 526,900

  For Retirement Contributions...................... 93,800

  For State Contributions to Social Security ....... 40,300

  For Group Insurance.............................. 131,000

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

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

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

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

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

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

    Total                                          $906,700

 

    Section 160.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.

 

    Section 165.  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 Vocational Rehabilitation Fund:

  For Personal Services............................ 639,400

  For Retirement Contributions..................... 113,800

  For State Contributions to Social Security ....... 48,900

  For Group Insurance.............................. 159,000

  For Contractual Services.......................... 61,000

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

  For Commodities...................................... 300

  For Equipment..................................... 40,000

  For Telecommunications Services................... 16,900

    Total                                        $1,129,300

Payable from the Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs................ 1,350,000

 

    Section 170.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

CHICAGO-READ MENTAL HEALTH CENTER

  For Personal Services......................... 21,679,600

  For Retirement Contributions................... 3,858,200

  For State Contributions to

   Social Security............................... 1,658,500

  For Contractual Services....................... 2,345,500

  For Travel........................................ 27,200

  For Commodities.................................. 536,500

  For Printing....................................... 9,900

  For Equipment..................................... 46,400

  For Telecommunications Services.................. 211,600

  For Operation of Auto Equipment................... 27,400

  For Expenses Related to Living

   Skills Program................................... 20,000

    Total                                       $30,420,800

 

    Section 175.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 8,909,800

  For Retirement Contributions................... 1,585,600

  For State Contributions to Social Security ...... 681,600

  For Contractual Services......................... 565,800

  For Contractual Services:

  For Private Hospitals for

   Recipients of State Facilities................ 1,879,900

  For Travel........................................ 99,800

  For Commodities............................... 22,485,900

  For Printing...................................... 27,900

  For Equipment..................................... 66,300

  For Telecommunications Services................... 38,400

    Total                                       $36,341,000

Payable from the Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations.................... 7,852,100

  For all costs associated with

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

Payable from the DHS Federal Projects Fund:

  For Federally Assisted Programs................ 5,949,200

 

    Section 180.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

  For Personal Services......................... 12,926,900

  For Retirement Contributions................... 2,300,500

  For State Contributions to

   Social Security................................. 984,200

  For Contractual Services...................... 10,022,900

  For Travel........................................ 41,000

  For Commodities................................... 12,000

  For Printing..................................... 959,700

  For Equipment.................................... 196,100

  For Telecommunications Services.................. 149,600

  For Operation of Auto Equipment................... 87,900

  For Sexually Violent Persons

   Program....................................... 1,660,000

    Total                                       $29,340,800

 

    Section 185.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services......................... 10,663,200

  For Retirement Contributions................... 1,897,700

  For State Contributions to Social Security....... 815,800

  For Contractual Services....................... 2,385,400

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

  For Commodities.................................. 359,000

  For Printing....................................... 9,900

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

  For Telecommunications Services.................. 103,600

  For Operation of Auto Equipment................... 15,400

  For Expenses Related to Living Skills Program...... 8,800

    Total                                       $16,301,900

 

    Section 190.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANN M. KILEY DEVELOPMENTAL CENTER

  For Personal Services......................... 21,625,400

  For Retirement Contributions................... 3,848,500

  For State Contributions to Social

   Security...................................... 1,654,300

  For Contractual Services....................... 2,126,200

  For Travel......................................... 7,100

  For Commodities................................ 1,029,800

  For Printing...................................... 14,400

  For Equipment..................................... 35,300

  For Telecommunications Services.................. 132,200

  For Operation of Auto Equipment................... 84,000

  For Expenses Related to Living Skills Program..... 13,500

    Total                                       $30,570,700

 

    Section 195.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from General Revenue Fund:

  For Personal Services......................... 13,578,100

  For Student, Member or Inmate Compensation........ 13,400

  For Retirement Contributions................... 1,939,800

  For State Contributions to Social Security..... 1,038,800

  For Contractual Services....................... 1,971,400

  For Travel........................................ 19,000

  For Commodities.................................. 518,300

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

  For Equipment.................................... 132,900

  For Telecommunications Services.................. 113,700

  For Operation of Auto Equipment................... 52,600

  For Health and Safety Improvement Projects....... 250,000

    Total                                       $19,629,000

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

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

 

    Section 200.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services......................... 7,201,400

  For Student, Member or Inmate Compensation........ 16,400

  For Retirement Contributions................... 1,023,800

  For State Contributions to Social Security....... 550,900

  For Contractual Services......................... 668,800

  For Travel........................................ 13,800

  For Commodities.................................. 355,900

  For Printing....................................... 2,500

  For Equipment..................................... 80,000

  For Telecommunications Services................... 50,100

  For Operation of Auto Equipment................... 16,500

  For Technology Equipment......................... 250,000

    Total                                       $10,230,100

Payable from Vocational Rehabilitation Fund:

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

 

    Section 205.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

JOHN J. MADDEN MENTAL HEALTH CENTER

  For Personal Services......................... 24,689,900

  For Retirement Contributions................... 4,393,900

  For State Contributions to Social

   Security...................................... 1,888,800

  For Contractual Services....................... 2,377,400

  For Travel........................................ 45,300

  For Commodities.................................. 552,400

  For Printing...................................... 19,100

  For Equipment..................................... 67,700

  For Telecommunications Services.................. 196,300

  For Operation of Auto Equipment................... 38,500

  For Expenses Related to Living Skills Program..... 14,200

    Total                                       $34,283,500

 

    Section 210.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WARREN G. MURRAY DEVELOPMENTAL CENTER

  For Personal Services......................... 27,769,800

  For Retirement Contributions................... 4,942,000

  For State Contributions to Social Security..... 2,124,400

  For Contractual Services....................... 2,008,000

  For Travel......................................... 9,900

  For Commodities................................ 1,367,000

  For Printing....................................... 9,700

  For Equipment.................................... 122,300

  For Telecommunications Services................... 96,800

  For Operation of Auto Equipment................... 60,300

  For Expenses Related to Living Skills Program...... 2,900

    Total                                       $38,513,100

 

    Section 215.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ELGIN MENTAL HEALTH CENTER

  For Personal Services......................... 49,763,800

  For Retirement Contributions................... 8,856,000

  For State Contributions to Social Security..... 3,807,000

  For Contractual Services....................... 4,800,800

  For Travel........................................ 32,500

  For Commodities................................ 1,174,800

  For Printing...................................... 26,100

  For Equipment.................................... 131,400

  For Telecommunications Services.................. 223,700

  For Operation of Auto Equipment.................. 130,200

  For Expenses Related to Living Skills Program..... 31,200

    Total                                       $68,977,500

 

    Section 220.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services.......................... 1,539,200

  For Retirement Contributions..................... 274,000

  For State Contributions to Social Security ...... 117,700

  For Contractual Services.......................... 30,700

  For Travel........................................ 54,900

  For Commodities.................................... 6,000

  For Printing......................................... 200

  For Equipment........................................ 200

  For Telecommunications Services.................... 2,000

    Total                                        $2,024,900

 

    Section 225.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

CHESTER MENTAL HEALTH CENTER

  For Personal Services......................... 33,280,900

  For Retirement Contributions................... 5,922,700

  For State Contributions to Social Security..... 2,546,100

  For Contractual Services....................... 3,477,400

  For Travel........................................ 75,000

  For Commodities.................................. 707,600

  For Printing...................................... 10,700

  For Equipment..................................... 50,300

  For Telecommunications Services................... 98,800

  For Operation of Auto Equipment................... 49,100

  For Expenses Related to Living Skills Program...... 4,600

    Total                                       $46,223,200

 

    Section 230.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

JACKSONVILLE DEVELOPMENTAL CENTER

  For Personal Services......................... 22,849,600

  For Retirement Contributions................... 4,066,400

  For State Contributions to Social Security..... 1,748,000

  For Contractual Services....................... 1,660,200

  For Travel........................................ 14,600

  For Commodities................................ 1,516,900

  For Printing...................................... 12,400

  For Equipment..................................... 89,600

  For Telecommunications Services.................. 105,100

  For Operation of Auto Equipment................... 68,700

  For Expenses Related to Living Skills Program..... 16,200

    Total                                       $32,147,700

 

    Section 235.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

  For Personal Services......................... 3,904,500

  For Student, Member or Inmate Compensation ........ 2,000

  For Retirement Contributions..................... 668,000

  For State Contributions to Social Security ...... 298,700

  For Contractual Services......................... 931,000

  For Travel......................................... 4,000

  For Commodities................................... 64,600

  For Printing....................................... 2,700

  For Equipment..................................... 33,500

  For Telecommunications Services................... 70,700

  For Operation of Auto Equipment................... 21,400

    Total                                        $6,001,100

Payable from Vocational Rehabilitation Fund:

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

 

    Section 240.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANDREW McFARLAND MENTAL HEALTH CENTER

  For Personal Services......................... 16,761,000

  For Retirement Contributions................... 2,982,800

  For State Contributions to Social Security..... 1,282,300

  For Contractual Services....................... 2,705,500

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

  For Commodities.................................. 461,300

  For Printing....................................... 7,700

  For Equipment..................................... 63,600

  For Telecommunications Services.................. 177,300

  For Operation of Auto Equipment................... 46,600

  For Expenses Related to Living Skills Program..... 11,400

    Total                                       $24,510,800

 

    Section 245.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER

  For Personal Services......................... 55,994,800

  For Retirement Contributions................... 9,964,900

  For State Contributions to Social Security..... 4,283,600

  For Contractual Services....................... 4,921,000

  For Travel......................................... 6,800

  For Commodities................................ 3,000,200

  For Printing...................................... 32,100

  For Equipment.................................... 173,100

  For Telecommunications Services.................. 159,100

  For Operation of Auto Equipment.................. 182,400

    Total                                       $78,718,000

 

    Section 250.  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:

HUMAN CAPITAL DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services........................ 182,183,700

  For Retirement Contributions.................. 32,421,500

  For State Contributions to Social Security.... 13,937,100

  For Contractual Services...................... 23,924,200

  For Travel....................................... 807,600

  For Commodities................................... 22,200

  For Equipment.................................. 1,028,500

  For Telecommunications......................... 2,992,600

  For TANF Reauthorization Infrastructure........ 3,000,000

    Total                                      $260,317,400

Payable from the Special Purposes Trust Fund:

  For Operation of Federal

    Employment Programs........................ 10,000,000

 

    Section 255.  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 Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

HUMAN CAPITAL DEVELOPMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For a grant to Children's Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS............... 752,700

  For Grants for Supportive Housing Services..... 3,490,300

  For Grants for Crisis Nurseries.................. 487,100

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes ..... 20,701,800

  For Grants Associated with the Great Start

   Program, including Operation and

   Administration Costs.......................... 1,891,400

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes ..... 10,642,200

  For Emergency Food and Shelter Program,

   Including Operation and Administrative Costs.. 9,413,900

  For Emergency Food Program,

   Including Operation and Administrative Costs.... 253,600

  For Grants and Administrative Expenses

   Related to Food for Families.................. 5,000,000

    Total                                       $52,633,000

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 Illinois Affordable Housing Trust Fund:

  For costs related to the Homelessness

   Prevention Act, Including Operation

   and Administrative Costs..................... 11,000,000

Payable from Employment and Training Fund:

  For grants associated with Employment

   and Training Programs, income assistance

   and other social services including

   operating and administrative costs.......... 105,955,100

Payable from the Special Purposes Trust Fund:

  For the development and implementation

   of the Federal Title XX Empowerment

   Zone and Enterprise Community initiatives..... 6,800,000

  For Emergency Food Program

   Transportation and Distribution,

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

  For Federal/State Employment Programs and

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

  For Grants Associated with the Great

   START Program, Including Operation

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

  For Grants Associated with Child

   Care Services, Including Operation

   and administrative Costs.................... 130,611,100

  For Grants Associated with Migrant

   Child Care Services, Including Operation

   and Administrative Costs...................... 3,142,600

  For Refugee Resettlement Purchase

   of Service, Including Operation

   and Administrative Costs..................... 10,494,800

  For Grants Associated with the Head Start

   State Collaboration, Including

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

    Total                                      $166,748,500

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operation and Administrative Costs........... 22,328,000

 

    Section 260.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

JUVENILE JUSTICE PROGRAMS

Payable from General Revenue Fund:

  For Personal Services........................... 190,900

  For Retirement Contributions...................... 34,000

  For State Contributions to Social Security........ 14,600

  For Contractual Services.......................... 51,100

  For Travel......................................... 6,500

  For Equipment........................................ 100

  For Telecommunications Services.................... 2,500

    Total                                          $299,700

 

    Section 265.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

JUVENILE JUSTICE PROGRAMS

GRANTS-IN-AID

Payable from Juvenile Justice Trust Fund:

  For grants and administrative costs

   Associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations including Prior

   Year Costs.................................. 13,432,100

 

    Section 270.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

Payable from the General Revenue Fund:

  For Personal Services......................... 3,459,500

  For Retirement Contributions..................... 615,700

  For State Contributions to Social Security ...... 264,700

  For Contractual Services......................... 125,300

  For Travel....................................... 123,300

  For Commodities................................... 19,200

  For Equipment..................................... 32,500

  For Telecommunications Services................... 43,200

  For all costs and administrative

   expenses related to Youth Violence

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

  For Expenses for the Development and

   Implementation of Cornerstone................... 774,800

    Total                                        $6,458,200

Payable from the DHS Federal Projects Fund:

  For Expenses Related to Public

   Health Programs............................... 3,835,100

Payable from the DHS State Projects Fund:

  For Operational Expenses for

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

Payable from the USDA Women, Infants

 and Children Fund:

  For Operational Expenses Associated

   with Support of the USDA Women,

   Infants and Children Program................. 16,666,900

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs........................ 4,223,300

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs........................ 55,000

 

    Section 275.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 5,810,800

  For Grants for Programs to Reduce

   Infant Mortality and to Provide

   Case Management and Outreach Services........ 45,638,700

  For Grants for After School Youth

   Support Programs............................. 19,114,800

  For Grants for the Intensive Prenatal

   Performance Project........................... 5,150,000

  For Grants to Family Planning Programs

   For Contraceptive Services...................... 985,500

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 21,827,600

  For Costs Associated with

   Teen Parent Services.......................... 7,163,900

  For Grants and Administrative Expenses

   Related to the Healthy Families Program....... 9,977,300

    Total                                      $115,668,600

Payable from the Diabetes Research Checkoff Fund:

  For diabetes research............................ 100,000

Payable from the Federal National

 Community Services Grant Fund:

  For Payment for Community Activities,

   Including Prior Years' Costs................ 12,969,900

Payable from the Sexual Assault Services Fund:

  For Grants Related to the

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

Payable from the Special Purposes Trust Fund:

  For Community Grants........................... 5,698,100

  For Costs Associated with Family

   Violence Prevention Services................. 4,977,500

Payable from the Domestic Violence Abuser

 Services Fund:

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

Payable from the DHS Federal Projects Fund:

  For Grants for Public Health Programs.......... 2,830,000

  For Grants for Maternal and Child

   Health Special Projects of Regional

   and National Significance..................... 2,300,000

  For Grants for Family Planning

   Programs Pursuant to Title X of

   the Public Health Service Act................. 8,000,000

  For Grants for the Federal Healthy

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

Payable from the DHS State Projects Fund:

  For Grants to Establish Health Care

   Systems for DCFS Wards........................ 2,361,400

Payable from the 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........ 52,000,000

  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..................... 226,000,000

  For Grants for USDA Farmer's Market

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

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....................... 2,118,500

Payable from Domestic Violence Shelter

 and Service Fund:

  For Domestic Violence Shelters and

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

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants to the Chicago Department of

   Health for Maternal and Child Health Services. 5,000,000

  For Grants for Maternal and Child Health

   Programs, Including Programs Appropriated

   Elsewhere in this Section.................... 8,465,200

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children................. 7,800,000

  For Grants for an Abstinence Education Program

   including operating and administrative costs.. 2,500,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities........................... 500,000

  For Grants for Rape Prevention Education Programs,

   including operating and administrative costs.. 1,000,000

 

    Section 280.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

Payable from General Revenue Fund:

  For Personal Services........................... 182,800

  For Retirement Contributions...................... 32,600

  For State Contributions to Social Security........ 14,000

    Total                                          $229,400

 

    Section 285.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Community Services........................ 6,993,600

  For Youth Services Grants Associated with

   Juvenile Justice Reform....................... 3,771,500

  For Comprehensive Community-Based

   Service to Youth............................. 13,017,200

  For Unified Delinquency Intervention

   Services...................................... 3,080,800

  For Delinquency Prevention..................... 1,579,300

  For Early Intervention........................ 79,077,200

  For Redeploy Illinois.......................... 5,295,000

  For Homeless Youth Services.................... 5,411,600

  For Parents Too Soon Program................... 7,562,000

    Total                                      $125,788,200

Payable from the Gaining Early Awareness

 And Readiness for Undergraduate

 Programs Fund:

  For grants and administrative expenses

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

Payable from the Special Purposes Trust Fund:

  For Parents Too Soon Program,

   including grants and operations.............. 3,665,200

Payable from the Early Intervention

 Services Revolving Fund:

  For Grants Associated with the Early

   Intervention Services Program,

   including operating and administrative

   costs in prior years ....................... 150,000,000

 

    Section 290.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WILLIAM W. FOX DEVELOPMENTAL CENTER

  For Personal Services........................ 13,249,400

  For Retirement Contributions................... 2,357,900

  For State Contributions to Social Security..... 1,013,600

  For Contractual Services....................... 1,197,700

  For Travel......................................... 4,900

  For Commodities.................................. 803,600

  For Printing....................................... 8,400

  For Equipment..................................... 33,100

  For Telecommunications Services................... 34,600

  For Operation of Auto Equipment................... 28,200

  For Expenses Related to Living Skills Program...... 1,000

    Total                                       $18,732,400

 

    Section 295.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services for costs and expenses related to or in support of the Human Services shared services center:

Payable from the General Revenue Fund........... 15,841,500

Payable from the DHS Recoveries Trust Fund....... 7,131,400

    Total                                       $22,972,900

 

    Section 300.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

ELISABETH LUDEMAN DEVELOPMENTAL CENTER

  For Personal Services......................... 32,548,100

  For Retirement Contributions................... 5,792,300

  For State Contributions to Social Security..... 2,489,900

  For Contractual Services....................... 3,038,000

  For Travel......................................... 3,500

  For Commodities.................................. 594,700

  For Printing....................................... 9,000

  For Equipment..................................... 96,900

  For Telecommunications Services.................. 138,000

  For Operation of Auto Equipment................... 51,500

  For Expenses Related to Living Skills Program..... 24,700

    Total                                       $44,786,600

 

    Section 305.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

WILLIAM A. HOWE DEVELOPMENTAL CENTER

  For Personal Services........................ 39,286,900

  For Retirement Contributions................... 6,991,500

  For State Contributions to Social Security..... 3,005,200

  For Contractual Services....................... 4,399,200

  For Travel........................................ 14,100

  For Commodities.................................. 946,800

  For Printing...................................... 18,200

  For Equipment..................................... 81,300

  For Telecommunications Services.................. 154,900

  For Operation of Auto Equipment.................. 247,400

  For Expenses Related to Living Skills Program..... 11,100

    Total                                       $55,156,600

 

    Section 310.  The sum of $5,687,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 635, Section 110 of Public Act 95-348, is reappropriated from the General Revenue Fund to the Department of Human Services for grants to units of local government, not for profit organizations, community organizations and educational facilities for all costs associated with operational expenses and infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, vehicles and other capital and related expenses and for all costs associated with economic development programs, educational and  training programs, social service programs, and public health and safety programs.

 

Section 999.  Effective Date.  This Act takes effect July 1, 2008.