Sen. Christine Radogno
Filed: 2/7/2013
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09800HB0190sam001 SRS098 00002 LBV 30002 a
AMENDMENT TO HOUSE BILL 190
AMENDMENT NO. ______. Amend House Bill 190, AS AMENDED, by replacing everything after the enacting clause with the following:
“Section 5. “AN ACT concerning appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by changing Sections 65 and 130 of Article 9 as follows:
(P.A. 97-0730, Art. 9, Sec. 65)
Sec. 65. 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 all costs associated with Mental
Health Transportation:
Payable from General Revenue Fund........................... 0
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General
Revenue Fund........................ 126,433,000
114,433,000
Payable from Mental Health Fund.................... 20,000,000
Payable from Community Mental Health
Services Block Grant Fund ....................... .16,025,400
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund............. 34,450,000
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 .........22,415,000
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community ..........1,900,800
For costs associated with Mental
Health Community Transitions or
State Operated Facilities.......................... 24,867,200
For Supportive MI Housing.............................. 18,345,000
For costs associated with Children and
Adolescent Mental Health Programs................... 27,573,300
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 ..............122,689,900
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
Payable from Health and Human Services
Medicaid Trust Fund:
For Grants for Supporting Housing Services.......... 5,000,000
(P.A. 97-0730, Art. 9, Sec. 130)
Sec. 130. 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 and/or mental health programs.
Section 10. “AN ACT making appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by changing Section 5 of Article 2 as follows:
(P.A. 97-0730, Art. 2, Sec. 5)
Sec. 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 Children and Family Services:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal
Services........... 208,764,300 185,571,100
For State Contributions to
Social Security.................. 15,970,500
14,196,200
For Contractual Services...................... 27,626,700
For Travel..................................... 6,768,200
For Commodities.................................. 465,100
For Printing..................................... 474,000
For Equipment..................................... 47,400
For Telecommunications......................... 4,974,900
For Attorney General Representation
on Child Welfare Litigation Issues.............. 474,000
For EDP........................................ 2,071,400
For Operation of Auto............................ 474,000
For Refunds........................................ 5,500
For Targeted Case Management................... 9,907,700
Total $278,023,700
$253,056,200
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 Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM THE GENERAL REVENUE FUND
For Department Scholarship Program............. 1,000,700
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 689,100
Section 15. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, is amended by adding new Section 46 to Article 20 as follows:
(P.A. 97-0725, Art. 20, Sec. 46 new)
Sec. 46. The sum of $675,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the State and local portions of the Road Improvement Program as approximated below—such appropriations are in addition to those amounts already enacted:
District 1, Schaumburg......................... 210,780,000
District 2, Dixon............................... 43,210,000
District 3, Ottawa.............................. 36,480,000
District 4, Peoria.............................. 35,200,000
District 5, Paris............................... 17,500,000
District 6, Springfield......................... 29,400,000
District 7, Effingham........................... 33,900,000
District 8, Collinsville........................ 54,500,000
District 9, Carbondale.......................... 34,300,000
Local Program................................... 53,964,000
Statewide (including refunds).................. 125,766,000
Total $675,000,000
Section 99. Effective date. This Act takes effect upon becoming law.”.