AN ACT making 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 Emergency Assistance for families
with Dependent Children..................... 113,615,000
For State Transitional Assistance............. 11,000,000
For State Family and Children Assistance....... 1,339,000
For Refugees................................... 1,575,700
For New Americans Initiative................... 3,000,000
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........................ 596,038,800
For grants and for Administrative
Expenses associated with Refugee
Social Services................................. 541,000
Total $770,427,000
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 35. 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
GRANTS-IN-AID
Section 45. 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 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 $2,700,000
Section 80. 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.............. 2,428,600
Payable from the Special Purposes Trust Fund..... 627,500
Payable from Old Age Survivors' Insurance:
For Services to Disabled Individuals.......... 19,000,000
Section 90. 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 and administrative costs.......... 430,873,700
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:
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............ 231,036,600
Payable from Community Mental Health
Services Block Grant Fund.................... 13,025,400
Payable from the DHS Federal
Projects Fund................................ 16,000,000
For all costs associated with Mental
Health Transportation:
Payable from General Revenue Fund.............. 1,200,000
Payable from the Mental Health
Transportation Fund........................... 1,200,000
Payable from General Revenue Fund:
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... 3,000,000
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..................... 14,250,000
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from General Revenue Fund............... 36,975,400
For Psychiatric Services North
Central Network.............................. 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
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 $481,020,900
Section 99. 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........ 588,133,000
Payable from the Mental Health Fund............ 9,965,600
Payable from the Community Developmental
Disabilities Services Medicaid Trust Fund.... 12,000,000
Total $602,273,900
Payable from General Revenue Fund:
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.................... 9,232,200
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............................... 28,444,700
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..................... 2,450,000
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 for the Developmentally
Disabled, including prior year costs........ 356,726,300
Payable from the Care Provider Fund:
For Persons with A Developmental Disability... 43,000,000
Total $408,689,100
Section 101. The sum of $32,950,000, 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 all costs associated with
aftercare from institutional settings
for persons with a mental illness............ 7,000,000
For the Children’s Mental Health
Partnership.................................. 3,000,000
For a Mental Health Housing Stock
Database....................................... 750,000
Section 105. 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
Payable from General Revenue Fund:
For Addiction Prevention and Related Services.. 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
Payable from General Revenue Fund:
For Methamphetamine Awareness.................. 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
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.... 9,057,400
Total $163,359,900
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
Payable from Drunk and Drugged Driving
Prevention Fund:
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services... 3,082,900
Payable from Alcoholism and Substance
Abuse Fund................................... 22,102,900
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 120 above "Addiction Treatment" among the purposes therein enumerated.
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.............. 5,022,800
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
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
Total $76,846,900
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 150 of Public Act 95-0348 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.
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 260. 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 ..... 21,263,100
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
Total $48,194,300
Payable from Assistance to the Homeless Fund:
For Costs Related to Providing Assistance
to the Homeless Including Operating and
Administrative Costs and Grants................ 300,000
Payable from the Illinois Affordable Housing Trust Fund:
For 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..... 9,000,000
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 $286,203,600
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operation and Administrative Costs........... 22,328,000
Section 270. 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 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
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 280. 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 290. 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........................ 71,641,100
For Redeploy Illinois.......................... 1,545,000
For Homeless Youth Services.................... 4,747,700
For Parents Too Soon Program................... 7,562,000
Total $113,938,200
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 ....................... 134,914,300
ARTICLE 999
Section 999. Effective date. This Act takes effect July 1, 2008.