$HB2162 97TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 1

Section 5. The 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............................ 15,607,300

For Temporary Assistance for Needy

Families under Article IV

and other social services including

Emergency Assistance for families

with Dependent Children...................... 94,642,200

For Refugees................................... 1,185,500

For Grants Associated with Child Care

Services, Including Operating and

Administrative Costs........................ 284,697,800

For Grants and for Administrative

Expenses associated with Refugee

Social Services................................. 221,800

For Grants and Administrative

Expenses associated with Immigrant

Integration Services and for

other Immigrant Services pursuant

to 305 ILCS 5/12-4.34......................... 2,244,600

Payable from Employment and Training Fund:

For Temporary Assistance for Needy

Families under Article IV

and other social services including

Emergency Assistance for families

with Dependent Children in accordance with

applicable laws and regulations

for the State portion of federal

funds made available by the American

Recovery and Reinvestment Act

of 2009...................................... 20,000,000

Total $418,599,200

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 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................... 21,364,600

Total $21,364,600

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......................... 26,666,600

For State Contributions to Social Security..... 2,040,000

For Group Insurance.................................... 0

For Contractual Services....................... 3,110,600

For Contractual Services:

For Leased Property Management............... 43,238,800

For Contractual Services:

For Press Information Officers Management....... 255,700

For Contractual Services:

For Graphic Design Management.................... 87,500

For Travel....................................... 358,600

For Commodities................................ 1,396,300

For Printing................................... 1,350,600

For Equipment.................................... 241,000

For Telecommunications Services................ 1,447,300

For Operation of Auto Equipment.................. 212,000

For In-Service Training........................... 16,100

For Indirect Cost Principles/Interfund

Transfer Payable to the Vocational

Rehabilitation Fund........................... 2,820,200

Total $83,241,300

Payable from Vocational Rehabilitation Fund:

For Personal Services.......................... 6,264,900

For Retirement Contributions................... 2,142,000

For State Contributions to Social Security ...... 479,300

For Group Insurance............................ 1,637,700

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 $18,060,900

For Contractual Services:

For Leased Property Management:

Payable from Prevention and Treatment of Alcoholism

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

Payable from Federal National Community

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

Payable from DHS 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 and

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 Services Block Grant Fund................ 81,500

Payable from Community Mental Health Services

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

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

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

Total $5,167,700

Payable from DHS Private Resources Fund:

For Grants and Costs associated with Human

Services Activities funded by Grants or

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

Payable from Mental Health Fund:

For Costs associated with Mental Health and

Developmental Disabilities Special Projects .. 3,000,000

For costs associated with DHS inter-agency

Support Services ............................. 2,000,000

Payable from DHS State Projects Fund:

For expenses associated with Energy

Conservation and Efficiency programs.......... 1,000,000

Payable from DHS Recoveries Trust Fund:

For expenses associated with

recovering overpayments to

benefit recipients............................ 8,816,700

Total $12,166,700

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

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

Total $510,000

For Reimbursement of Employees for

Work-Related Personal Property Damages:

Payable from General Revenue Fund................ 11,500

For grants and administrative

expenses associated with the

Assets to Independence Program:

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

For grants and administrative expenses

associated with the Neighborhood

Stabilization Program:

Payable from DHS Federal Projects Fund........ 53,113,100

For grants and administrative expenses

associated with the Open Door Project:

Payable from DHS Private Resources Fund.......... 200,000

Total $55,324,600

Section 26. The sum of $100,000,000, or so much thereof as may be necessary is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for the purposes enumerated in Section 6z-81 of the State Finance Act for Department of Human Services providers.

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............ 1,569,600

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.................... 8,200

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

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

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

Payable from Sexual Assault Services Fund.............. 400

Payable from Early Intervention

Services Revolving Fund......................... 300,000

Payable from DHS Federal Projects Fund.............. 25,000

Payable from USDA Women, Infants and Children Fund. 200,000

Payable from Maternal and Child Health

Services Block Grant Fund......................... 5,000

Payable from Youth Drug Abuse Prevention Fund....... 30,000

Total $678,600

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.......................... 9,033,300

For State Contributions to Social Security ...... 691,000

For Contractual Services....................... 4,218,100

For Contractual Services:

For Information Technology Management........ 31,664,900

For Travel........................................ 50,600

For Commodities................................... 13,200

For Equipment..................................... 47,000

For Telecommunications Services................ 3,147,100

Total $48,865,200

Payable from Mental Health Fund:

For costs related to the provision

of MIS support services provided to

Departmental and Non-Departmental

organizations................................. 5,519,700

Payable from Vocational Rehabilitation Fund:

For Personal Services.......................... 2,726,800

For Retirement Contributions..................... 932,300

For State Contributions to Social Security ...... 208,600

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 $10,593,700

Payable from USDA Women, Infants and Children Fund:

For Personal Services............................ 285,000

For Retirement Contributions...................... 97,400

For State Contributions to Social Security ....... 21,800

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 $1,319,200

Payable from Maternal and Child Health Services

Block Grant Fund:

For Operational Expenses Associated with

Support of Maternal and Child Health

Programs........................................ 301,600

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.......................... 8,994,700

For State Contributions to

Social Security................................. 688,100

For Contractual Services....................... 1,178,200

For Travel......................................... 3,600

For Commodities.................................. 388,100

For Printing....................................... 4,100

For Equipment..................................... 24,300

For Telecommunications Services................... 81,600

For Operation of Automotive Equipment............. 25,800

Total $11,388,500

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......................... 19,590,700

For State Contributions to Social

Security...................................... 1,498,700

For Contractual Services....................... 1,654,000

For Travel........................................ 27,100

For Commodities.................................. 356,700

For Printing...................................... 11,100

For Equipment..................................... 80,100

For Telecommunications Services.................. 101,100

For Operation of Auto Equipment................... 59,900

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

Total $23,382,700

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......................... 37,528,200

For Retirement Contributions.................. 12,830,900

For State Contributions to Social Security .... 3,360,500

For Group Insurance............................ 8,586,000

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

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

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

For Printing..................................... 384,000

For Equipment.................................. 1,600,900

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

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

Total $77,874,200

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.............. 1,738,800

Payable from DHS Special Purposes Trust Fund..... 818,600

For Services to Disabled Individuals:

Payable from Old Age Survivors' Insurance..... 25,000,000

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 ......................... 579,281,300

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.......................... 4,987,800

For State Contribution to

Social Security................................. 381,600

For Contractual Services....................... 1,088,600

For Travel........................................ 90,200

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

For Equipment...................................... 4,400

For Telecommunications Services.................. 194,500

Total $6,766,300

Payable from Community Mental Health Services

Block Grant Fund:

For Personal Services............................ 704,400

For Retirement Contributions..................... 240,800

For State Contributions to Social Security ....... 53,900

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

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

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

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

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

Total $1,281,600

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............ 112,215,300

Payable from Community Mental Health

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

For Community Service Grant Programs for

Persons with Mental Illness including

administrative costs:

Payable from DHS Federal Projects Fund........ 16,000,000

Payable from General Revenue Fund:

For Purchase of Care for Children and

Adolescents with Mental Illness approved

through the Individual Care Grant Program.... 26,050,500

For costs associated with Mental

Health Community Transitions or

State Operated Facilities.................... 22,908,300

For Supportive MI Housing .................... 18,588,200

For Costs Associated with Children and

Adolescent Mental Health Programs............ 32,235,900

Payable from Health and Human Services

Medicaid Trust Fund:

For diversion, transition, and

Aftercare from institutional settings

For persons with a mental illness............ 6,000,000

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......... 115,689,900

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

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.......................... 4,628,200

For State Contributions to Social Security....... 354,100

For Contractual Services.......................... 89,200

For Travel....................................... 119,800

For Commodities................................... 21,000

For Equipment..................................... 34,600

For Telecommunications Services................... 83,700

Total $5,330,600

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.......................... 9,191,800

For State Contribution to

Social Security................................. 703,200

For Contractual Services......................... 199,600

For Travel....................................... 186,800

For Commodities................................... 18,800

For Equipment.................................... 329,500

For Telecommunications Services................... 74,300

For Operation of Automotive Equipment............. 21,300

Total $10,725,300

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 all Costs Associated With

Community Based Services for

Persons with Developmental Disabilities

and for Intermediate Care Facilities

for the Mentally Retarded and

Alternative Community Programs

including prior year costs

Payable from General Revenue Fund............ 781,188,400

For Intermediate Care Facilities

for the Mentally Retarded and

Alternative Community Programs

including prior year costs

Payable from Care Provider Fund for Persons

with a Developmental Disability.............. 50,000,000

For Community Based Services for

Persons with Developmental

Disabilities at the approximate

cost set forth below:

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

Payable from Community Developmental

Disability Services Medicaid Trust Fund...... 35,000,000

Total $876,154,000

Payable from General Revenue Fund:

For costs associated with the provision

of Specialized Services to Persons with

Developmental Disabilities.................... 8,143,900

For a grant to the Autism Program for an

Autism Diagnosis Education Program

For Young Children............................ 4,410,000

For a Grant to Best Buddies...................... 500,000

For a grant to the ARC of Illinois

For the Life Span Project ...................... 477,900

For Developmental Disability Quality

Assurance Waiver................................ 505,800

For costs associated with Developmental

Disability Community Transitions or

State Operated Facilities..................... 6,448,100

For costs associated with young adults

Transitioning from the Department of

Children and Family Services to the

Developmental Disability Service

System........................................ 2,371,500

Total $22,857,200

Section 110. 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 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 all costs associated with

Developmental Disabilities Crisis

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

For diversion, transition, and

aftercare from institutional settings

for persons with a mental illness............. 7,670,000

For the Children’s Mental Health

Partnership................................... 3,000,000

For a Mental Health Housing Stock

Database......................................... 80,000

To fill vacancies in Community

Integrated Living Arrangements................ 1,500,000

Section 115. 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 Autism Research Checkoff Fund:

For costs associated with autism research........ 100,000

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............................ 770,000

For State Contribution to Social Security......... 58,900

For Contractual Services........................... 2,100

For Travel......................................... 3,200

For Equipment...................................... 1,200

For Telecommunications Services................... 26,400

Total $828,900

Payable from Prevention and Treatment of Alcoholism

and Substance Abuse Block Grant Fund:

For Personal Services.......................... 2,536,300

For Retirement Contributions..................... 867,200

For State Contributions to Social Security....... 194,000

For Group Insurance.............................. 445,200

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 $6,226,300

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 General Revenue Fund:

For Costs Associated with Community Based

Addiction Treatment to Medicaid Eligible

and AllKids clients, Including Prior Year

Costs........................................ 41,432,800

For Addiction Treatment Services for

DCFS clients.................................. 9,793,300

Total $51,226,100

Payable from State Gaming Fund:

For Costs Associated with Treatment of

Individuals who are Compulsive Gamblers......... 974,000

For Addiction Treatment and Related Services:

Payable from Prevention and Treatment

of Alcoholism and Substance Abuse

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

Payable from Youth Drug Abuse

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

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 Drug Treatment Fund............... 5,000,000

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

Total $89,389,800

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

Section 130. 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......................... 34,091,800

For State Contributions to Social Security..... 2,608,000

For Contractual Services....................... 2,767,500

For Travel........................................ 22,900

For Commodities................................ 1,762,300

For Printing...................................... 17,900

For Equipment..................................... 80,600

For Telecommunications Services.................. 155,400

For Operation of Auto Equipment................... 76,700

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

Total $41,620,500

Section 135. 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.......................... 1,641,900

For Retirement Contributions..................... 561,400

For State Contributions to Social Security ...... 125,600

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

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

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

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

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

Total $2,723,000

Payable from Vocational Rehabilitation Fund:

For Personal Services......................... 36,636,300

For Retirement Contributions.................. 12,525,900

For State Contributions to Social Security .... 2,802,700

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................ 333,900

Total $68,170,800

Section 150. 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,

including prior year costs ................. 46,110,700

For Grants for Multiple Sclerosis:

Payable from Multiple Sclerosis

Assistance Fund................................. 300,000

For Implementation of Title VI, Part C of the

Vocational Rehabilitation Act of 1973 as

Amended--Supported Employment:

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.............. 2,893,300

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

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

For Independent Living Older Blind Grant:

Payable from 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 Vocational Rehabilitation Fund.... 1,050,000

For Case Services to Migrant Workers:

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

Payable from Vocational Rehabilitation Fund...... 210,000

In addition to any amounts appropriated for this purpose, the sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for grants and administrative expenses associated with Case Services to Individuals and other vocational rehabilitation and independent living programs, in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 160. 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............................ 603,900

For Retirement Contributions..................... 206,500

For State Contributions to Social Security ....... 46,200

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 $1,102,300

Section 165. 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 170. 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............................ 787,400

For Retirement Contributions..................... 269,200

For State Contributions to Social Security ....... 60,200

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 $1,444,000

Payable from Rehabilitation Services

Elementary and Secondary Education Act Fund:

For Federally Assisted Programs................ 1,362,500

Section 175. 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......................... 23,265,600

For State Contributions to

Social Security............................... 1,779,800

For Contractual Services....................... 2,042,300

For Travel........................................ 25,100

For Commodities.................................. 540,300

For Printing....................................... 9,100

For Equipment..................................... 42,800

For Telecommunications Services.................. 195,000

For Operation of Auto Equipment................... 25,300

For Expenses Related to Living

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

Total $27,945,300

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 expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

For Personal Services.......................... 9,650,600

For State Contributions to Social Security ...... 738,300

For Contractual Services......................... 573,800

For Contractual Services:

For Private Hospitals for

Recipients of State Facilities................ 1,678,600

For Travel........................................ 91,900

For Commodities............................... 11,801,900

For Printing...................................... 25,700

For Equipment.................................... 862,200

For Telecommunications Services................... 35,300

Total $25,458,200

Payable from Mental Health Fund:

For Costs Related to Provision of Support

Services Provided to Departmental and Non-

Departmental Organizations.................... 5,962,400

For Drugs and costs associated with

Pharmacy Services............................ 12,300,000

For all costs associated with

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

Payable from DHS Federal Projects Fund:

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

Section 185. 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......................... 13,266,300

For State Contributions to

Social Security............................... 1,014,900

For Contractual Services...................... 10,082,200

For Travel........................................ 37,800

For Commodities.................................. 578,900

For Printing...................................... 11,100

For Equipment.................................... 180,700

For Telecommunications Services.................. 137,800

For Operation of Auto Equipment................... 80,900

For Sexually Violent Persons

Program....................................... 1,756,100

Total $27,146,700

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

H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER

For Personal Services......................... 11,634,900

For State Contributions to Social Security....... 890,100

For Contractual Services....................... 2,197,600

For Travel........................................ 14,400

For Commodities.................................. 330,700

For Printing....................................... 9,100

For Equipment..................................... 25,300

For Telecommunications Services................... 95,400

For Operation of Auto Equipment................... 14,200

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

Total $15,220,500

Section 195. 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......................... 27,321,100

For State Contributions to Social

Security...................................... 2,090,100

For Contractual Services....................... 2,083,800

For Travel......................................... 6,600

For Commodities................................ 1,326,400

For Printing...................................... 17,000

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

For Telecommunications Services.................. 121,800

For Operation of Auto Equipment................... 97,400

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

Total $33,110,200

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 DEAF

Payable from General Revenue Fund:

For Personal Services......................... 14,838,100

For Student, Member or Inmate Compensation........ 19,200

For State Contributions to Social Security..... 1,135,100

For Contractual Services....................... 1,883,200

For Travel........................................ 17,500

For Commodities.................................. 486,900

For Printing......................................... 900

For Equipment.................................... 122,400

For Telecommunications Services.................. 104,700

For Operation of Auto Equipment................... 48,400

Total $18,656,400

Payable from Vocational Rehabilitation Fund:

For Secondary Transitional Experience

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

Section 205. 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......................... 7,653,800

For Student, Member or Inmate Compensation........ 15,400

For State Contributions to Social Security....... 585,500

For Contractual Services......................... 633,400

For Travel........................................ 12,700

For Commodities.................................. 350,700

For Printing....................................... 2,300

For Equipment..................................... 73,700

For Telecommunications Services................... 46,200

For Operation of Auto Equipment................... 15,200

Total $9,388,900

Payable from Vocational Rehabilitation Fund:

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

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 expenses of the Department of Human Services:

JOHN J. MADDEN MENTAL HEALTH CENTER

For Personal Services......................... 25,324,600

For State Contributions to Social

Security...................................... 1,937,300

For Contractual Services....................... 1,720,200

For Travel........................................ 41,700

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

For Printing...................................... 17,600

For Equipment..................................... 62,300

For Telecommunications Services.................. 180,900

For Operation of Auto Equipment................... 35,400

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

Total $29,843,200

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:

WARREN G. MURRAY DEVELOPMENTAL CENTER

For Personal Services......................... 35,409,800

For State Contributions to Social Security..... 2,708,800

For Contractual Services....................... 2,394,500

For Travel......................................... 9,100

For Commodities................................ 1,492,200

For Printing....................................... 8,900

For Equipment.................................... 112,700

For Telecommunications Services................... 89,200

For Operation of Auto Equipment................... 55,600

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

Total $42,283,700

Section 220. 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......................... 53,411,300

For State Contributions to Social Security..... 4,086,000

For Contractual Services....................... 4,422,800

For Travel........................................ 29,900

For Commodities................................ 1,082,300

For Printing...................................... 24,100

For Equipment.................................... 121,100

For Telecommunications Services.................. 206,100

For Operation of Auto Equipment.................. 120,000

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

Total $63,534,800

Section 225. 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.......................... 1,375,200

For State Contributions to Social Security ...... 105,200

For Contractual Services.......................... 86,700

For Travel............................................. 0

For Commodities........................................ 0

For Printing........................................... 0

For Equipment.......................................... 0

For Telecommunications Services........................ 0

Total $1,567,100

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:

CHESTER MENTAL HEALTH CENTER

For Personal Services......................... 33,184,600

For State Contributions to Social Security..... 2,538,600

For Contractual Services....................... 3,178,600

For Travel........................................ 69,100

For Commodities.................................. 701,800

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

For Equipment..................................... 46,300

For Telecommunications Services................... 66,000

For Operation of Auto Equipment................... 45,200

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

Total $39,844,700

Section 235. 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......................... 25,498,300

For State Contributions to Social Security..... 1,950,600

For Contractual Services....................... 1,569,000

For Travel........................................ 13,400

For Commodities................................ 1,857,000

For Printing...................................... 11,500

For Equipment..................................... 82,500

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

For Operation of Auto Equipment................... 63,300

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

Total $31,158,600

Section 240. 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......................... 4,374,200

For Student, Member or Inmate Compensation ........ 1,900

For State Contributions to Social Security ...... 334,600

For Contractual Services......................... 934,200

For Travel......................................... 3,700

For Commodities................................... 59,500

For Printing....................................... 2,400

For Equipment..................................... 30,800

For Telecommunications Services................... 65,100

For Operation of Auto Equipment................... 19,700

Total $5,826,100

Payable from Vocational Rehabilitation Fund:

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

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 expenditures of the Department of Human Services:

ANDREW McFARLAND MENTAL HEALTH CENTER

For Personal Services......................... 16,814,500

For State Contributions to Social Security..... 1,286,300

For Contractual Services....................... 2,475,500

For Travel........................................ 10,400

For Commodities.................................. 475,000

For Printing....................................... 7,100

For Equipment..................................... 58,600

For Telecommunications Services.................. 135,400

For Operation of Auto Equipment................... 38,000

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

Total $21,312,200

Section 250. 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......................... 69,938,700

For State Contributions to Social Security..... 5,350,300

For Contractual Services....................... 5,112,600

For Travel......................................... 6,300

For Commodities................................ 3,012,200

For Printing...................................... 29,600

For Equipment.................................... 159,400

For Telecommunications Services.................. 146,600

For Operation of Auto Equipment.................. 168,100

Total $83,923,800

Section 255. 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........................ 200,282,300

For State Contributions to Social Security.... 15,321,600

For Contractual Services...................... 34,299,100

For Travel....................................... 831,100

For Commodities................................... 36,900

For Equipment.................................... 103,400

For Telecommunications......................... 2,240,000

For Expenses for the Development and

Implementation of Cornerstone................... 668,600

Total $253,783,000

Payable from DHS Special Purposes Trust Fund:

For Operation of Federal

Employment Programs......................... 10,231,500

Payable from USDA Women, Infants

and Children Fund:

For Operational Expenses Associated

with Support of the USDA Women,

Infants and Children Program................. 17,230,800

Payable from Youth Alcoholism and Substance

Abuse Prevention Fund:

For Deposit into the Dram Shop Fund.............. 150,000

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 Employability Development Services

Including Operating and Administrative

Costs and Related Distributive Purposes ...... 8,077,700

For Food Stamp Employment and Training

including Operating and Administrative

Costs and Related Distributive Purposes ...... 3,880,300

For Emergency Food Program,

Including Operating and Administrative Costs.... 233,700

For Grants for Programs to Reduce

Infant Mortality and to Provide

Case Management and Outreach Services........ 38,938,500

For Costs Associated with the

Domestic Violence Shelters

and Services Program.......................... 8,796,800

For Costs Associated with

Teen Parent Services.......................... 1,432,000

For Early Intervention........................ 82,518,100

For Parents Too Soon Program................... 6,939,700

Payable from Employment and Training Fund:

For grants associated with Employment

and Training Programs, income assistance

and other social services including

operating, administrative and

prior year costs............................ 460,000,000

Payable from DHS Special Purposes Trust Fund:

For Emergency Food Program

Transportation and Distribution,

including grants and operations............... 5,120,600

For Federal/State Employment Programs and

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

For Grants Associated with the Great

START Program, Including Operation

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

For Grants Associated with Child

Care Services, Including Operation,

Administrative and

Prior year costs............................ 189,498,200

For Grants Associated with Emergency

Disaster Flood Relief........................ 11,800,000

For Grants Associated with Migrant

Child Care Services, Including Operation

and Administrative Costs...................... 3,220,400

For Refugee Resettlement Purchase

of Service, Including Operation

and Administrative Costs..................... 10,536,600

For Grants Associated with the Head Start

State Collaboration, Including

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

For Supplemental Nutrition Assistance

Program, including operating and

administrative costs ........................ 17,000,000

For Grants Associated with Child

Care Services, including Operating

and administrative Costs in

accordance with applicable laws and

regulations for the State portion

of federal funds made available by

the American Recovery and Reinvestment

Act of 2009 .................................. 1,700,000

Payable from Local Initiative Fund:

For Purchase of Services under the

Donated Funds Initiative Program, Including

Operating and Administrative Costs........... 22,483,700

Payable from Hunger Relief Fund:

For grants for food banks for the

purchase of food and related supplies for

low income persons ............................. 300,000

Payable from Crisis Nursery Fund:

For grants associated with crisis nurseries

in Illinois including operating and

administrative costs............................ 100,000

Payable from Federal National

Community Services Grant Fund:

For Payment for Community Activities,

Including Prior Years' Costs................ 10,000,000

For Payment for Community Activities,

Including Prior Years' Costs

for the State portion of federal funds

made available by the American Recovery

and Reinvestment Act of 2009.................. 3,000,000

Payable from Sexual Assault Services Fund:

For Grants Related to the

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

Payable from Domestic Violence Abuser

Services Fund:

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

Payable from 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 USDA Farmer's Market

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

For Grants for Free Distribution of Food

Supplies and for grants for Nutrition

Program Food Centers under the

USDA Women, Infants, and Children

(WIC) Nutrition Program..................... 251,000,000

For Grants and operations under the

USDA Women, Infants, and Children

(WIC) Nutrition Program in

accordance with applicable laws

and regulations for the State

portion of federal funds made

available by the American Recovery

and Reinvestment Act of 2009................. 15,000,000

Payable from Domestic Violence Shelter

and Service Fund:

For Domestic Violence Shelters and

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

Payable from Gaining Early Awareness

and Readiness for Undergraduate

Programs Fund:

For grants and administrative expenses

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

Payable from DHS Special Purposes Trust Fund:

For Parents Too Soon Program,

including grants and operations.............. 3,701,800

Payable from Early Intervention

Services Revolving Fund:

For grants and administrative expenses

associated with the Early

Intervention Services Program, including

prior years costs .......................... 160,000,000

Payable from Youth Alcoholism and

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

Payable from Alcoholism and

Substance Abuse Fund.......................... 8,309,300

Payable from Prevention and Treatment

of Alcoholism and Substance Abuse

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

Section 265. 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........................ 15,869,900

For State Contributions to Social Security... 1,214,000

For Contractual Services....................... 1,129,700

For Travel......................................... 4,500

For Commodities.................................. 751,600

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

For Equipment..................................... 30,500

For Telecommunications Services................... 31,900

For Operation of Auto Equipment................... 25,900

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

Total $19,066,700

Section 270. 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......................... 49,910,400

For State Contributions to Social Security..... 3,818,100

For Contractual Services....................... 3,208,800

For Travel......................................... 3,200

For Commodities................................ 1,703,400

For Printing....................................... 8,300

For Equipment..................................... 89,300

For Telecommunications Services.................. 127,100

For Operation of Auto Equipment.................. 177,600

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

Total $59,070,900

Section 99. Effective date. This Act takes effect July 1, 2011.