AN ACT making appropriations.

 

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

 

... ARTICLE 1

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of 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..................... 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 Immigrant Integration Services............. 7,165,300

  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                                      $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 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

GRANTS-IN-AID

    Section 30.  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 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

         BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For 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 50.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

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.......... 491,789,500

 

    Section 60.  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

For all costs associated with Mental

 Health Transportation:

  Payable from General Revenue 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... 6,500,000

  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 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 70.  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 for the following purpose:

Payable from the General Revenue Fund:

  To increase capacity grants for

    non-Medicaid reimbursable services........... 3,900,000

  To pay mental health providers exceeding

    The MRO portion of their contract........... 16,000,000

  To expand mental health services............... 5,000,000

    Total                                       $24,900,000

 

    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:

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                                      $602,273,900

Payable from General Revenue Fund:

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   For Young Children........................... 10,000,000

  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............................... 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 90.  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 for the following purpose:

Payable from the General Revenue Fund:

  For costs associated with an increase the

    transportation component of the Community

    Integrated Living Arrangement rate

    and the Day training reimbursement rate..... 18,000,000

  For costs associated with an increase

    To the Community Integrated

    Living Arrangement nursing rate.............. 4,600,000

  For costs associated with an increase

    To the Community Integrated Living

    Arrangement Behavioral Health Crisis

    Prevention and Intervention Rate............. 6,000,000

  For a grant to the ARC of Illinois

    For the Life Span Project...................... 540,000

    Total                                       $28,600,000

 

    Section 100.  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 for the following purpose:

Payable from the General Revenue Fund:

  For costs associated with decreasing the

    waiting list on the Prioritization of

    urgency of Needs for Services

    database for aging caregivers............... 15,000,000

  For costs associated with transitioning young

    adults as they leave the school system....... 5,000,000

    Total                                       $20,000,000

 

    Section 110.  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 for the Developmentally

   Disabled, including prior year costs........ 382,821,000

Payable from the Care Provider Fund:

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

    Total                                      $408,689,100

 

    Section 120.  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 130.  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 140.  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 150.  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

  For Costs associated with expanding drug

    School programs throughout the state of

    Illinois modeled after the current

    Cook County drug school program.............. 1,900,000

    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

Payable from the General Revenue Fund:

  For Costs Associated with increasing

    Addiction Treatment Services

    Statewide.................................... 5,000,000

 

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

 

    Section 160.  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 a grant for technology related assistance

  Device Loan Program:

  Payable from General Revenue Fund................ 600,000

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

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 170.  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 180.  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 190.  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.. 9,883,900

  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 200.  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 210.  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 220.  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........................ 11,810,800

  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 Project Reality............................ 1,500,000

  For Community Grants for Healthy Learning...... 1,500,000

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 23,227,600

  For Costs Associated with

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

  For Grants and Administrative Expenses

   Related to the Healthy Families Program...... 18,447,300

  For grants for School Based Health

    Center Expansions............................ 3,000,000

  For a grant to the Chicago Area Project........ 4,000,000

    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 230.  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............................. 13,668,060

  For Unified Delinquency Intervention

   Services...................................... 3,234,840

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

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

  For Redeploy Illinois.......................... 4,545,000

  To expand services for existing

    Redeploy Illinois providers.................. 1,000,000

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

  For shelter and transitional housing

    and employment assistance programs

    for Homeless Youth........................... 3,500,000

  For Parents Too Soon Program................... 9,062,000

  For a grant for a Juvenile Justice Mental

    Health Initiative............................ 1,000,000

  For a grant for the Juvenile Intervention

    Services Center.............................. 1,200,000

  For Youthbuild Programs........................ 2,500,000

    Total                                      $115,138,200

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 240.  The amount of $55,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for all costs associated with a $0.50 per-hour wage increase for non-executive staff of private-sector agencies serving individuals with developmental disabilities or mental illness. 

 

    Section 250.  The amount of $7,000,000, is appropriated from the General Revenue Fund to the Department of Human Services for a grant from the Human Services Priority Capital Program Fund pursuant to Section 6Z-69 of the Illinois Finance Act. 

 

    Section 260.  The amount of $150,000, is appropriated from the General Revenue Fund to the Department of Human Services to support the Commission on Children and Youth Act. 

 

    Section 270.  The sum of $34,078,915 is appropriated from the General Revenue Fund, to the Department of Human Services for a 3% cost of doing business adjustment for the following grant line items:

  For State Family and Children Assistance.......... 40,170

  For Refugees...................................... 47,275

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs................................ 305,025

  For Immigrant Services pursuant

   to 305 ILCS 5/12-4.34........................... 154,500

  For grants and for Administrative

   Expenses associated with Refugee

   Social Services.................................. 16,230

  For Addiction Prevention and Related Services.... 875,340

  For Methamphetamine Awareness..................... 45,000

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and KidCare clients, Including Prior Year

   Costs......................................... 1,567,050

  For Costs Associated with Community

   Based Addiction Treatment Services............ 2,598,000

  For Addiction Treatment Services for

   DCFS clients.................................... 361,175

  For Grants and Administrative Expenses Related

   to the Welfare Reform Pilot Project.............. 83,620

  For Grants and Administrative Expenses Related

   to the Domestic Violence and Substance

   Abuse Demonstration Project...................... 19,255

  For Costs Associated with Addiction

   Treatment Services for Special Populations...... 287,900

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers.......... 28,800

  For Addiction Treatment and Related Services... 1,890,900

  For Grants and Administrative Expenses Related

   to Addiction Treatment and Related Services..... 755,575

  For Case Services to Individuals............... 1,741,150

  For Grants for Multiple Sclerosis.................. 9,000

  For Implementation of Title VI, Part C of the

   Vocational Rehabilitation Act of 1973 as

   Amended-Supported Employment................... 121,000

  For Small Business Enterprise Program............ 105,825

  For the Illinois Coalition for Citizens

   with Disabilities................................ 5,700

  For Lekotek Services for Children

   with Disabilities............................... 17,085

  For Independent Living Older Blind Grant.......... 11,650

  For Independent Living Older Blind Formula........ 45,000

  Project for Individuals of All Ages

   with Disabilities............................... 31,500

  For Case Services to Migrant Workers............... 6,900

  For a grant to Children's Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS............... 22,600

  For Grants for Supportive Housing Services....... 104,710

  For Grants for Crisis Nurseries................... 14,615

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes ........ 637,900

  For Grants Associated with the Great Start

   Program, including Operation and

   Administration Costs............................. 56,745

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes......... 319,270

  For Emergency Food and Shelter Program,

   Including Operation and Administrative Costs.... 296,520

  For Emergency Food Program,

   Including Operation and Administrative Costs...... 7,610

  For Costs Related to Providing Assistance

   to the Homeless Including Operating and

   Administrative Costs and Grants................... 9,000

  For costs related to the Homelessness

   Prevention Act, Including Operation

   and Administrative Costs........................ 330,000

  For grants associated with Employment

   and Training Programs, income assistance

   and other social services including

   operating and administrative costs............ 3,178,655

  For the development and implementation

   of the Federal Title XX Empowerment

   Zone and Enterprise Community initiatives....... 270,000

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations................. 150,000

  For Federal/State Employment Programs and

   Related Services................................ 150,000

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs........................ 156,000

  For Grants Associated with Child

   Care Services, Including Operation

   and administrative Costs...................... 3,918,350

  For Grants Associated with Migrant

   Child Care Services, Including Operation

  and Administrative Costs.......................... 94,300

  For Refugee Resettlement Purchase

   of Service, Including Operation

   and Administrative Costs........................ 314,850

  For Grants Associated with the Head Start

   State Collaboration, Including

   Operating and Administrative Costs............... 15,000

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operation and Administrative Costs.............. 669,840

  For grants Associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations including Prior

   Year Costs..................................... 402,975

  For Operational Expenses of Maternal and

   Child Health Programs........................... 126,700

  For Expenses of Preventive Health and

   Health Services Programs.......................... 1,650

  For Grants for Programs to Reduce

   Infant Mortality and to Provide

   Case Management and Outreach Services......... 1,369,175

  For Grants for After School Youth

   Support Programs................................ 573,450

  For Grants for the Intensive Prenatal

   Performance Project............................. 154,500

  For Grants to Family Planning Programs

   For Contraceptive Services....................... 29,565

  For Costs Associated with

   Teen Parent Services............................ 214,920

  For Payment for Community Activities,

   Including Prior Years' Costs.................... 389,100

  For Community Grants............................. 170,950

  For Costs Associated with Family

   Violence Prevention Services.................... 149,325

  For Grants for Public Health Programs............. 84,900

  For Grants for Maternal and Child

   Health Special Projects of Regional

   and National Significance........................ 69,000

  For Grants for Family Planning

   Programs Pursuant to Title X of

   the Public Health Service Act................... 240,000

  For Grants for the Federal Healthy

   Start Program................................... 120,000

  For Grants to Establish Health Care

   Systems for DCFS Wards........................... 70,850

  For a Grant to the Coalition for Technical

   Assistance and Training........................... 7,500

  For all costs associated with Children's

    Health Programs, including grants,

   contracts, equipment, vehicles and

   administrative expenses.......................... 63,555

  For Domestic Violence Shelters and

   Services Program................................. 28,570

  For Grants to the Chicago Department of

   Health for Maternal and Child Health Services... 150,000

  For Grants for Maternal and Child Health

   Programs, Including Programs Appropriated

   Elsewhere in this Section...................... 253,960

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children................... 234,000

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities............................ 15,000

  For Grants for Rape Prevention Education Programs,

   including operating and administrative costs..... 30,000

  For Community Services.......................... 209,810

  For Youth Services Grants Associated with

   Juvenile Justice Reform......................... 113,150  For Delinquency Prevention.............................. 47,400

  For Grants Associated with the Early

   Intervention Services Program................. 6,872,320

    Total                                       $34,078,915

 

ARTICLE 2

 

    Section 5.  The amount of $2,500,000 or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.

 

ARTICLE 998

 

    Section 998.  Each of the amounts appropriated in this Act (after all actions by the Governor and the General Assembly) controls over any lower amount appropriated in any other Public Act (after all actions by the Governor and the General Assembly) for the same purpose unless that other Public Act expressly states otherwise.

 

ARTICLE 999

 

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