$SB3921 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 1. 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............................ 30,209,600

For Temporary Assistance for Needy

Families under Article IV

and other social services including

Emergency Assistance for families

with Dependent Children..................... 208,559,400

For State Transitional Assistance...................... 0

For State Family and Child Assistance Program.......... 0

For Refugees................................... 1,173,600

For Funeral and Burial Expenses under

Articles III, IV, and V, including

prior year costs............................. 9,980,000

For Grants Associated with Child Care

Services, Including Operating and

Administrative Costs....................... 265,207,200

For Grants and for Administrative

Expenses associated with Refugee

Social Services................................. 219,600

For Grants and Administrative

Expenses associated with Immigrant

Integration Services and for

other Immigrant Services pursuant

to 305 ILCS 5/12-4.34......................... 6,930,000

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 $542,279,400

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 5 . 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........................ 25,866,000

For State Contributions to Social Security.... 1,978,700

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

For Contractual Services....................... 2,170,400

For Contractual Services:

For Leased Property Management.............. 42,588,800

For Contractual Services:

For CMS Fleet Management..................... 2,026,800

For Contractual Services:

For Press Information Officers Management....... 216,900

For Contractual Services:

For Graphic Design Management.................... 59,700

For Travel....................................... 179,300

For Commodities................................ 1,058,000

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

For Equipment.................................... 233,800

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

For Operation of Auto Equipment.................. 135,800

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

For Indirect Cost Principles/Interfund

Transfer Payable to the Vocational

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

Total $82,148,400

Payable from Vocational Rehabilitation Fund:

For Personal Services......................... 6,217,400

For Retirement Contributions.................. 2,361,800

For State Contributions to Social Security ..... 475,600

For Group Insurance........................... 2,300,000

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 $18,891,800

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

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........................... 9,742,700

Total $16,892,700

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

Section 10. 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 Open Door Project:

Payable from DHS Private Resources Fund......... 300,000

Total $2,311,500

PERMANENT IMPROVEMENTS

Section 15. 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 20. 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 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

For Personal Services.......................... 8,102,700

For State Contributions to Social Security ...... 619,900

For Contractual Services....................... 2,943,100

For Contractual Services:

For Information Technology Management........ 31,708,000

For Travel........................................ 25,300

For Commodities................................... 10,000

For Equipment..................................... 45,600

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

Total $46,601,700

Payable from Mental Health Fund:

For costs related to the provision

of MIS support services provided to

Departmental and Non-Departmental

organizations................................. 5,941,800

Payable from Vocational Rehabilitation Fund:

For Personal Services.......................... 2,798,800

For Retirement Contributions................... 1,063,200

For State Contributions to Social Security ...... 214,100

For Group Insurance.............................. 667,000

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 $16,949,800

Payable from USDA Women, Infants and Children Fund:

For Personal Services........................... 293,400

For Retirement Contributions.................... 111,500

For State Contributions to Social Security ...... 22,400

For Group Insurance.............................. 69,000

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

For Contractual Services:

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

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

Total $1,363,600

Payable from Maternal and Child Health Services

Block Grant Fund:

For Operational Expenses Associated with

Support of Maternal and Child Health

Programs....................................... 346,800

Section 30. 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........................ 39,504,500

For Retirement Contributions................. 15,006,600

For State Contributions to Social Security ... 3,535,700

For Group Insurance.......................... 12,420,000

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 $86,035,400

Section 35. 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............. 1,476,400

Payable from DHS Special Purposes Trust Fund.... 913,500

For Services to Disabled Individuals:

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

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

HOME SERVICES PROGRAM

GRANTS-IN-AID

For Purchase of Services of the

Home Services Program, pursuant

to 20 ILCS 2405/3, including

operating, administrative, and

prior year costs:

Payable from General Revenue Fund:............. 329,324,500

Payable from the Home Services Medicaid

Trust Fund:................................... 240,000,000

Section 45. 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......................... 4,790,400

For State Contribution to

Social Security................................ 366,500

For Contractual Services...................... 1,023,300

For Travel....................................... 84,800

For Commodities.................................. 18,000

For Equipment..................................... 4,100

For Telecommunications Services................. 182,800

Total $6,469,900

Payable from Community Mental Health Services

Block Grant Fund:

For Personal Services........................... 844,100

For Retirement Contributions.................... 320,600

For State Contributions to Social Security ...... 64,600

For Group Insurance............................. 207,000

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

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

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

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

Total $1,575,700

Section 50. The sum of $202,799,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

Section 55. The sum of $21,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.

Section 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............ 85,795,800

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 the Department of Human

Services Community Service Fund............. 20,000,000

Payable from General Revenue Fund:

For Purchase of Care for Children and

Adolescents with Mental Illness approved

through the Individual Care Grant Program...... 23,349,000

For costs associated with the Purchase and

Disbursement of Psychotropic Medications

for Mentally Ill Clients in the Community....... 1,980,000

For costs associated with Mental

Health Community Transitions or

State Operated Facilities................... 36,320,000

For Supportive MI Housing ...................... 20,359,400

For costs associated with Children and

Adolescent Mental Health Programs.............. 28,722,200

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 65. 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......................... 4,752,500

For State Contributions to Social Security...... 363,600

For Contractual Services.......................... 62,200

For Travel...................................... 129,900

For Commodities................................... 15,900

For Equipment..................................... 33,600

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

Total $5,441,400

Section 70. 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......................... 8,268,300

For State Contribution to

Social Security................................ 632,500

For Contractual Services........................ 157,600

For Travel...................................... 175,600

For Commodities.................................. 17,700

For Equipment................................... 309,700

For Telecommunications Services.................. 69,800

For Operation of Automotive Equipment................. 0

Total $9,631,200

Section 75. The sum of $277,871,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

Section 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 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........... 975,389,000

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 $1,070,354,600

Payable from General Revenue Fund:

For costs associated with the provision

of Specialized Services to Persons with

Developmental Disabilities.................... 8,062,500

For a grant to the Autism Program for an

Autism Diagnosis Education Program

For Young Children........................... 4,147,600

For a Grant to Best Buddies..................... 352,700

For a grant to the ARC of Illinois

For the Life Span Project ...................... 402,200

For Developmental Disability Quality

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

For costs associated with Developmental

Disability Community Transitions or

State Operated Facilities................... 20,819,400

For costs associated with young adults

Transitioning from the Department of

Children and Family Services to the

Developmental Disability Service

System........................................ 2,288,000

Total $36,578,200

Payable from Special Olympics Illinois Fund:

For the costs associated with Special Olympics... 100,000

Section 85. 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 medical bills and related expenses.

Section 90. The sum of $34,450,000, or so much thereof as may be necessary, is appropriated from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities programs.

Section 95. 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

Payable from Autism Awareness Fund:

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

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

ADDICTION TREATMENT

Payable from General Revenue Fund:

For Personal Services........................... 627,700

For State Contribution to Social Security........ 48,000

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

For Travel......................................... 1,600

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

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

Total $706,400

Payable from Prevention and Treatment of Alcoholism

and Substance Abuse Block Grant Fund:

For Personal Services......................... 2,611,700

For Retirement Contributions.................... 992,100

For State Contributions to Social Security...... 199,800

For Group Insurance............................. 644,000

For Contractual Services....................... 1,227,700

For Travel....................................... 200,000

For Commodities................................... 53,800

For Printing...................................... 35,000

For Equipment..................................... 14,300

For Electronic Data Processing................... 300,000

For Telecommunications Services.................. 117,800

For Operation of Auto Equipment................... 20,000

For Expenses Associated with the Administration

of the Alcohol and Substance Abuse Prevention

and Treatment Programs.......................... 215,000

Total $ 6,631,200

Section 105. 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....................................... 45,204,600

For costs associated with Community

Based Addiction Treatment Services.......... 63,479,700

For Addiction Treatment Services for

DCFS clients................................. 9,642,800

For costs associated with Addiction

Treatment Services for Special Populations... 6,006,800

Total $124,333,900

Payable from State Gaming Fund:

For Costs Associated with Treatment of

Individuals who are Compulsive Gamblers........ 996,300

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 $89,412,100

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

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

For Personal Services......................... 1,702,700

For Retirement Contributions.................... 646,800

For State Contributions to Social Security ..... 130,300

For Group Insurance............................. 506,000

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

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

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

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

Total $3,030,100

Payable from Vocational Rehabilitation Fund:

For Personal Services........................ 37,870,100

For Retirement Contributions................. 14,385,700

For State Contributions to Social Security ... 2,897,000

For Group Insurance.......................... 12,070,400

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............... 387,300

Total $75,138,200

Section 115. 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.............. 9,418,200

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 all costs associated with Community

Reintegration program:

Payable from General Revenue Fund.............. 1,328,700

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.............. 4,475,600

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................ 141,200

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................. 19,800

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

Section 120. 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........................... 507,800

For Retirement Contributions.................... 192,900

For State Contributions to Social Security ...... 38,800

For Group Insurance............................. 184,000

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 $1,038,200

Section 125. 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 130. 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........................... 810,600

For Retirement Contributions.................... 307,900

For State Contributions to Social Security ...... 62,000

For Group Insurance............................. 230,000

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

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

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

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

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

Total $1,578,700

Payable from Rehabilitation Services

Elementary and Secondary Education Act Fund:

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

Section 135. 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......................... 9,197,200

For State Contributions to Social Security ..... 703,600

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

For Contractual Services:

For Private Hospitals for

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

For Travel........................................ 46,000

For Commodities................................ 8,942,300

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

For Equipment.................................... 836,300

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

Total $21,865,400

Payable from Mental Health Fund:

For Costs Related to Provision of Support

Services Provided to Departmental and Non-

Departmental Organizations................... 8,447,100

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 140. 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........................ 11,973,090

For State Contributions to

Social Security................................ 915,930

For Contractual Services...................... 9,893,300

For Travel....................................... 33,240

For Commodities................................. 509,557

For Printing...................................... 10,393

For Equipment.................................... 60,300

For Telecommunications Services.................. 93,634

For Operation of Auto Equipment.................. 59,551

For Sexually Violent Persons Program........... 1,574,085

Total $25,123,000

Section 145. 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......................... 14,794,900

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

For State Contributions to Social Security.... 1,131,800

For Contractual Services...................... 1,770,200

For Travel....................................... 16,500

For Commodities................................. 457,700

For Printing........................................ 800

For Equipment................................... 115,100

For Telecommunications Services.................. 98,400

For Operation of Auto Equipment.................. 33,400

Total $18,438,000

Payable from Vocational Rehabilitation Fund:

For Secondary Transitional Experience

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

Section 150. 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........................ 7,687,400

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

For State Contributions to Social Security...... 588,100

For Contractual Services........................ 595,400

For Travel....................................... 11,900

For Commodities................................. 329,700

For Printing...................................... 2,200

For Equipment.................................... 69,300

For Telecommunications Services.................. 43,400

For Operation of Auto Equipment.................. 11,500

Total $9,354,300

Payable from Vocational Rehabilitation Fund:

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

Section 155. 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......................... 1,298,600

For State Contributions to Social Security ...... 99,300

For Contractual Services.......................... 60,500

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

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

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

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

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

Total $1,458,400

Section 160. 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........................ 4,240,000

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

For State Contributions to Social Security ..... 324,400

For Contractual Services........................ 878,100

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

For Commodities.................................. 55,900

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

For Equipment.................................... 29,000

For Telecommunications Services.................. 61,200

For Operation of Auto Equipment.................. 16,400

Total $5,612,700

Payable from Vocational Rehabilitation Fund:

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

Section 165. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

FAMILY AND COMMUNITY SERVICES

Payable from General Revenue Fund:

For Personal Services....................... 192,694,800

For State Contributions to Social Security... 14,741,100

For Contractual Services..................... 10,493,400

For Contractual Services:

Electronic Benefit Transfer Administration.... 14,000,000

For Travel....................................... 415,600

For Commodities................................... 28,000

For Equipment.................................... 100,300

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

For Expenses for the Development and

Implementation of Cornerstone.................. 447,600

Total..................................... $235,160,800

Payable from DHS Special Purposes Trust Fund:

For Operation of Federal

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

Payable from the DHS Federal Projects Fund:

For Expenses Related to Public

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

Payable from the DHS State Projects Fund:

For Operational Expenses for Public

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

Payable from 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 the Maternal and Child

Health Services Block Grant Fund:

For Operational Expenses of Maternal and

Child Health Programs......................... 4,437,100

Payable from Youth Alcoholism and Substance

Abuse Prevention Fund:

For community-based alcohol and

other drug abuse prevention services............ 150,000

Section 170. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

For Employability Development Services

Including Operating and Administrative

Costs and Related Distributive Purposes..... 18,853,400

For Food Stamp Employment and Training

including Operating and Administrative

Costs and Related Distributive Purposes ..... 3,454,300

For Emergency Food Program,

Including Operating and Administrative Costs.... 209,900 For Emergency Food and Shelter Program,

Including Operation and Administrative

Costs......................................... 4,383,700

For Homeless Prevention........................ 1,485,000

For a grant to Children’s Place for costs

associated with specialized child care

for families affected by HIV/AIDS.............. 390,000

For Grants for Programs to Reduce

Infant Mortality, provide

Case Management and Outreach

Services, and for the

Intensive Prenatal Performance Project...... 40,086,600

For Costs Associated with the

Domestic Violence Shelters

and Services Program........................ 16,475,000

For Costs Associated with

Teen Parent Services.......................... 1,417,700

For Community Services........................ 5,346,000

For Comprehensive Community-Based

Services to Youth........................... 10,508,700

For Redeploy Illinois.......................... 2,484,500

For Homeless Youth Services.................... 3,227,200

For grants to provide Assistance to Sexual

Assault Victims and for Sexual Assault

Prevention Activities........................ 5,901,700

For Grants for After School Youth

Support Programs............................. 6,573,600

For Grants to Family Planning Programs

for Contraceptive Services...................... 495,000

For Grants and Administrative Expenses

Related to the Healthy Families Program...... 8,744,000

For Early Intervention........................ 75,941,900

For Parents Too Soon Program.................. 5,870,300

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 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 the Health and Human

Service Medicaid Trust Fund:

For grants for Supportive Housing Services..... 3,382,500

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........................... 190,464,500

For Grants Associated with Emergency

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

For Grants Associated with Migrant

Child Care Services, Including Operation

and Administrative Costs..................... 3,309,100

For Refugee Resettlement Purchase

of Service, Including Operation

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

For Grants Associated with Supplemental

Nutrition Assistance Program Outreach......... 7,000,000

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 ................................ 0

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 the Special Purposes Trust Fund:

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

For costs associated with Family

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

For grants and administrative

costs associated with MIEC

Home Visiting Program........................ 10,500,000

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 Habitat for Humanity Fund:

For Grants to Habitat for Humanity............... 100,000

Payable from Federal National

Community Services Grant Fund:

For Payment for Community Activities,

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

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 the DHS Federal Projects Fund:

For Grants for Public Health Programs.......... 5,130,000

For Grants for Family Planning Programs

Pursuant to Title X of the Public Health

Service Act................................... 9,000,000

For Grants for the Federal Healthy

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

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 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 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

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............. 3,819,100

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

Payable from the 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..... 13,459,400

Section 99. Effective date. This Act takes effect July 1, 2012.