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 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:
Payable from General Revenue Fund:
For Personal Services........................ 388,288,200
For State Contributions to Social Security.... 29,705,300
Total $417,993,500
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............................ 30,228,600
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children..................... 181,059,700
For State Transitional Assistance...................... 5
For State Family and Child Assistance Program.......... 5
For Refugees................................... 1,840,000
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs.............................. 9,485,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 312,490,700
For Grants and for Administrative
Expenses associated with Refugee
Social Services................................. 208,700
For costs associated with the
Illinois Welcoming Centers ................... 1,038,900
For Grants and Administrative
Expenses associated with Immigrant
Integration Services and for
other Immigrant Services pursuant
to 305 ILCS 5/12-4.34......................... 6,693,600
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 $563,045,210
Payable from the Commitment to Human Services Fund:
For grants associated with Child Care
Services, Including Operating and
Administrative Costs......................... 46,244,900
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 10. 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.................................. 0
For State Contributions to Social Security............. 0
For Group Insurance.................................... 0
For Contractual Services....................... 3,061,800
For Contractual Services:
For Leased Property Management............... 41,659,300
For Contractual Services:
For CMS Fleet Management..................... 2,026,800
For Contractual Services:
For Press Information Officers Management....... 206,000
For Contractual Services:
For Graphic Design Management.................... 56,700
For Travel....................................... 170,300
For Commodities.................................. 955,100
For Printing................................... 1,283,000
For Equipment.................................... 222,100
For Telecommunications Services................ 1,374,900
For Operation of Auto Equipment.................. 179,000
Total $51,195,000
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 4,175,900
For Retirement Contributions................... 1,768,000
For State Contributions to Social Security....... 319,500
For Group Insurance............................ 1,495,000
For Contractual Services......................... 331,000
For Contractual Services:
For Leased Property Management................ 5,076,200
For Travel........................................ 61,000
For Commodities................................... 36,500
For Printing....................................... 7,000
For Equipment..................................... 48,600
For Telecommunications Services.................. 226,500
For Operation of Auto Equipment................... 28,500
Total $13,573,700
For Contractual Services:
For Leased Property Management:
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund................. 0
Payable from Federal National Community
Services Grant Fund.................................. 0
Payable from DHS Special Purposes Trust Fund.... 200,000
Payable from Old Age Survivors’ Insurance Fund 2,878,600
Payable from Early Intervention Services
Revolving Fund....................................... 0
Payable from DHS Federal Projects Fund................ 0
Payable from USDA Women, Infants and
Children Fund................................... 80,000
Payable from Local Initiative Fund............... 25,000
Payable from Domestic Violence
Shelter and Service Fund............................. 0
Payable from Maternal and Child
Health Services Block Grant Fund................ 40,000
Payable from Community Mental Health Services
Block Grant Fund..................................... 0
Payable from Juvenile Justice Trust Fund.............. 0
Payable from DHS Recoveries Trust Fund.......... 300,000
Total $3,523,600
Payable from DHS Private Resources Fund:
For Grants and Costs associated with Human
Services Activities funded by Grants or
Private Donations................................ 10,000
Payable from Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects... 6,000,000
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 Deposit into the DHS Technology
Initiative Fund.............................. 5,000,000
For ordinary and contingent expenses.......... 16,263,000
Payable from DHS Technology Initiative Fund:
For Expenses of the Framework Project......... 15,000,000
Total $46,273,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 15. 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................ 475,000
Payable from Vocational Rehabilitation Fund....... 10,000
Total $485,000
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund................ 10,900
For Grants and administrative expenses
associated with the Open Door Project:
Payable from DHS Private Resources Fund.......... 315,500
Total $326,400
PERMANENT IMPROVEMENTS
Section 20. 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............ 1,491,100
Section 25. 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.................... 7,700
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 $678,100
Section 30. 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.................................. 0
For State Contributions to Social Security ............ 0
For Contractual Services...................... 17,745,900
For Contractual Services:
For Information Technology Management........ 35,422,600
For Travel........................................ 24,000
For Commodities.................................... 9,500
For Equipment..................................... 43,300
For Telecommunications Services................ 2,989,700
Total $56,235,000
Payable from Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 6,636,600
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 1,345,300
For Retirement Contributions..................... 569,600
For State Contributions to Social Security ...... 102,900
For Group Insurance.............................. 299,000
For Contractual Services......................... 205,000
For Contractual Services:
For Information Technology Management........... 280,700
For Travel........................................ 10,000
For Commodities................................... 30,600
For Printing....................................... 5,800
For Equipment..................................... 50,000
For Telecommunications Services.................. 550,000
For Operation of Auto Equipment.................... 2,800
Total $3,451,700
Payable from USDA Women, Infants and Children Fund:
For Personal Services........................... 318,400
For Retirement Contributions..................... 134,800
For State Contributions to Social Security ....... 24,400
For Group Insurance............................... 69,000
For Contractual Services.......................... 25,400
For Contractual Services:
For Information Technology Management............ 11,900
For Electronic Data Processing...................... ___0
Total $583,900
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs........................................ 406,300
Section 35. 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......................... 35,753,400
For Retirement Contributions.................. 15,137,600
For State Contributions to Social Security .... 2,735,100
For Group Insurance........................... 10,580,000
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 $79,774,700
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance..... 25,000,000
Section 45. 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............................ 334,075,400
For Capitated Care Coordination............... 30,100,000
Total $364,175,400
Payable from the Commitment to Human Services Fund:
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs............................. 21,411,800
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 45 above among the various purposes therein enumerated.
Section 50. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For all costs and administrative expenses
associated with Community Reintegration program:
Payable from General Revenue Fund.............. 1,262,700
Payable from the Home Services Medicaid Trust Fund:
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs:........................... 246,000,000
Section 55. 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.................................. 0
For State Contributions to
Social Security....................................... 0
For Contractual Services......................... 972,100
For Travel........................................ 80,500
For Commodities................................... 17,100
For Equipment...................................... 3,900
For Telecommunications Services.................. 173,600
Total $1,247,000
Payable from Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 816,400
For Retirement Contributions..................... 345,700
For State Contributions to Social Security ....... 62,500
For Group Insurance.............................. 207,000
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,571,000
Section 60. The sum of $233,587,200, 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 65. The sum of $45,412,400, 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 75. 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 and administrative expenses
for Community Service Programs for
Persons with Mental Illness, Child and
Adolescent Mental Health Programs and Mental
Health Transitions or State Operated
Mental Health Facilities:
Payable from General Revenue Fund............ 178,304,100
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from Community Mental Health
Services Block Grant Fund ................... 16,025,400
For costs associated with Capitated
Care Coordination:
Payable from General Revenue Fund............. 52,850,500
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund........ 16,036,100
Payable from the Department of Human
Services Community Services Fund............ 20,000,000
Payable from General Revenue Fund:
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community...... 1,938,300
For grants for Mental Health Individual Care
Grants or for other child and adolescent
mental health services....................... 15,415,000
For child and adolescent mental health
services, including, but not limited to,
short-term residential treatment,
respite services, community-based
services, treatment and supports, including
Families at risk of lockout or re-homing...... 7,000,000
For Supportive MI Housing .................... 16,302,300
For costs associated with the Specialized
Mental Health Rehabilitative Facility
Community Programs........................... 16,720,300
For the costs associated with Mental Health
Balancing Incentive Programs ................. 4,326,000
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services and Community Services for
Persons with Mental Illness, including
prior year costs............................. 92,902,400
For costs associated with Capitated
Care Coordination............................ 30,000,000
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
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 75 above among the various purposes therein enumerated.
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of Community Mental Health Medicaid Trust Funds in Section 75 above among the various purposes therein enumerated.
Section 80. 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.................................. 0
For State Contributions to Social Security............. 0
For Contractual Services.......................... 85,300
For Travel....................................... 176,000
For Commodities................................... 22,600
For Equipment..................................... 54,400
For Telecommunications Services................... 94,300
Total $432,600
Section 85. 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.................................. 0
For State Contributions to
Social Security....................................... 0
For Contractual Services......................... 149,700
For Travel....................................... 166,800
For Commodities................................... 16,800
For Equipment.................................... 294,200
For Telecommunications Services................... 66,300
For Operation of Automotive Equipment................. 0
Total $693,800
Section 90. The sum of $291,956,800, 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 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
Payable from General Revenue Fund............ 732,912,200
For costs associated with the Developmental
Disabilities Balancing Incentive Programs
Payable from General Revenue Fund.............. 7,400,000
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.............. 52,000,000
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...... 50,000,000
Total $852,277,800
Payable from the Commitment to Human Services Fund:
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............... 64,960,800
Payable from General Revenue Fund:
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities.................... 7,691,400
For a grant to the Autism Program for an
Autism Diagnosis Education Program
For Young Children............................ 4,300,000
For a Grant to Best Buddies.................... 1,000,000
For a grant to the ARC of Illinois
For the Life Span Project ...................... 472,200
For Developmental Disability Quality
Assurance Waiver................................ 487,000
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities.................... 14,513,800
For costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service
System........................................ 2,458,700
Total $30,923,100
Payable from Special Olympics Illinois Fund:
For the costs associated with Special Olympics... 100,000
Section 100. The sum of $370,000,000, 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 105. The sum of $34,450,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.
Section 110. 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 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security............. 0
For Contractual Services........................... 1,400
For Travel......................................... 1,500
For Equipment...................................... 1,100
For Telecommunications Services................... 25,000
Total $29,000
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services.......................... 2,787,200
For Retirement Contributions................... 1,180,100
For State Contributions to Social Security....... 213,200
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 $7,008,100
Section 120. The sum of $20,000,000, 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 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................................... 37,548,300
For Capitated Care Coordination............... 17,020,000
Total $54,568,300
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 125 among the various purposes therein enumerated.
Section 130. 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 Services........... 55,217,200
For Addiction Treatment Services for
DCFS clients.................................. 9,440,100
For costs associated with Addiction
Treatment Services for Special Populations.... 6,015,100
Total $70,672,400
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers....... 1,029,500
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............................... 3,212,200
Payable from Drug Treatment Fund............... 5,105,800
Payable from Alcoholism and Substance
Abuse Fund................................... 22,145,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
Total $89,722,500
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 135. The sum of $2,015,000 or as much thereof is necessary is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.
Section 140. 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 the General Revenue Fund:
For Support Services In-Service Training.......... 16,200
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services.......................... 1,875,500
For Retirement Contributions..................... 794,100
For State Contributions to Social Security ...... 143,500
For Group Insurance.............................. 506,000
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $3,363,400
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 39,753,400
For Retirement Contributions.................. 16,831,200
For State Contributions to Social Security .... 3,041,100
For Group Insurance........................... 11,978,400
For Contractual Services....................... 8,624,800
For Travel..................................... 1,450,000
For Commodities.................................. 307,200
For Printing..................................... 145,100
For Equipment.................................... 669,900
For Telecommunications Services................ 1,493,200
For Operation of Auto Equipment.................... 5,700
For Support Services In-Service Training......... 366,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center................ 500,900
Total $85,167,600
Section 145. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund.............. 8,950,900
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from Vocational Rehabilitation Fund,
including prior year costs ................. 61,110,700
For all costs associated with the Rehabilitation
Services Balancing Incentive Programs:
Payable from General Revenue Fund.............. 3,578,500
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.............. 4,296,500
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................ 134,100
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................. 17,800
Payable from Vocational Rehabilitation Fund...... 210,000
Section 150. 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............................ 478,000
For Retirement Contributions..................... 202,400
For State Contributions to Social Security ....... 36,600
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 $1,015,700
Section 155. 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 160. 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 Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs................ 1,384,100
Section 165. 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.................................. 0
For State Contributions to Social Security ............ 0
For Contractual Services......................... 479,000
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities................ 1,594,600
For Travel........................................ 93,700
For Commodities................................ 7,496,900
For Printing...................................... 24,400
For Equipment.................................... 809,600
For Telecommunications Services................... 48,500
Total $10,546,700
Payable from Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 9,043,800
For Drugs and costs associated with
Pharmacy Services............................ 12,300,000
For all costs associated with
Medicare Part D............................... 1,507,900
Payable from Mental Health Reporting Fund:
For Expenses related to Implementing the
Firearm Concealed Carry Act................... 2,500,000
Payable from DHS Federal Projects Fund:
For Federally Assisted Programs................ 6,004,200
Section 170. 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.................................. 0
For State Contributions to
Social Security....................................... 0
For Contractual Services...................... 15,045,500
For Travel........................................ 34,700
For Commodities.................................. 546,600
For Printing....................................... 9,800
For Equipment..................................... 61,100
For Telecommunications Services................... 95,000
For Operation of Auto Equipment.................. 131,000
For Sexually Violent Persons Program........... 2,388,800
Total $18,312,500
Section 175. 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.................................. 0
For Student, Member or Inmate Compensation........ 18,200
For State Contributions to Social Security............. 0
For Contractual Services....................... 1,734,400
For Travel........................................ 16,800
For Commodities.................................. 372,000
For Printing......................................... 700
For Equipment.................................... 109,300
For Telecommunications Services................... 92,200
For Operation of Auto Equipment................... 94,500
Total $2,438,100
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program.......................................... 50,000
Section 180. 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.................................. 0
For Student, Member or Inmate Compensation........ 14,600
For State Contributions to Social Security............. 0
For Contractual Services......................... 692,000
For Travel........................................ 11,300
For Commodities.................................. 187,400
For Printing....................................... 2,000
For Equipment..................................... 35,800
For Telecommunications Services................... 48,100
For Operation of Auto Equipment................... 59,800
Total $1,051,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 42,900
Section 185. 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.................................. 0
For State Contributions to Social Security ............ 0
For Contractual Services.......................... 57,400
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services.................... 0
Total $57,400
Section 190. 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.................................. 0
For Student, Member or Inmate Compensation ........ 1,800
For State Contributions to Social Security ............ 0
For Contractual Services......................... 993,000
For Travel......................................... 3,300
For Commodities................................... 53,100
For Printing....................................... 2,100
For Equipment..................................... 27,500
For Telecommunications Services................... 58,100
For Operation of Auto Equipment................... 15,500
Total $1,154,400
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
Section 195. 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.................................. 0
For State Contributions to Social Security............. 0
For Contractual Services...................... 10,718,700
For Contractual Services:
Electronic Benefit Transfer Administration.... 10,800,000
For Travel....................................... 394,800
For Commodities.................................. 276,600
For Equipment.................................... 845,200
For Telecommunications......................... 5,193,000
For Expenses for the Development and
Implementation of Cornerstone................... 448,500
Total $28,671,800
Payable from DHS Special Purposes Trust Fund:
For Operation of Federal
Employment Programs.......................... 10,783,700
Payable from the DHS State Projects Fund:
For Operational Expenses for Public
Health Programs................................. 368,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 4,998,600
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:
For community-based alcohol and
other drug abuse prevention services............ 150,000
Section 200. 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...... 10,682,400
For food distribution and depositories,
including operating and administrative
costs......................................... 1,000,000
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes....... 3,651,000
For Emergency Food Program,
Including Operating and Administrative Costs.... 220,400
For Homeless Prevention........................ 3,000,000
For a grant to Children’s Place for costs
associated with specialized child care
for families affected by HIV/AIDS............... 640,000
For Grants for Programs to Reduce
Infant Mortality, provide
Case Management and Outreach
Services, and for the
Intensive Prenatal Performance Project....... 37,792,800
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 19,386,000
For Costs Associated with
Teen Parent Services.......................... 1,473,300
For Grants for Community Services, including
Operating and administrative costs............ 5,645,400
For Youth Build, including operating and
administrative costs.......................... 1,000,000
For Grants and Administrative Expenses
of the Westside Health Authority Crisis
Intervention.................................... 200,000
For Grants and Administrative Expenses
of Addition Prevention and related services... 1,342,300
For Grants and Administrative Expenses
of Supportive Housing Services............... 12,498,100
For Grants and Administrative Expenses
of the Comprehensive Community-Based
Services to Youth............................ 17,181,100
For Grants and Administrative Expenses
of Redeploy Illinois.......................... 4,885,100
For Homeless Youth Services.................... 5,598,100
For grants to provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 6,509,700
For Grants and Administrative Expenses
for After School Youth Support
Programs..................................... 18,800,000
For Grants and Administrative Expenses
Related to the Healthy Families Program...... 10,054,700
For Early Intervention........................ 83,700,000
For Parents Too Soon Program................... 6,870,300
For a grant to Youth Guidance.................. 3,000,000
For a grant to Project Strive.................... 970,000
For a grant to Greater Roseland Community
Committee for at-risk youth programs............ 220,000
For a grant to Heritage Behavioral Health
Center, Inc. for the Oasis Day Center........... 300,000
Payable from Assistance to the Homeless Fund:
For costs related to Providing Assistance
to the Homeless including Operating and
Administrative Costs and Grants................. 300,000
Payable from the Illinois Affordable
Housing Trust Fund:
For Homeless Youth Services.................... 1,000,000
For Homelessness Prevention.................... 3,000,000
For Emergency and Transitional Housing......... 9,383,700
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............................ 485,000,000
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............... 5,163,800
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............................ 197,535,400
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs...................... 3,422,400
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs..................... 10,611,200
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
For SSI Advocacy Services:
Payable from General Revenue Fund............. 1,645,100
Payable from DHS Special Purposes Trust Fund... 1,009,400
Payable from DHS Special Purposes Trust Fund:
For Community Grants........................... 7,257,800
For costs associated with Family
Violence Prevention Services.................. 5,018,200
For grants and administrative
costs associated with MIEC
Home Visiting Program........................ 14,006,800
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs........... 22,729,400
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 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 and all costs associated
with implementing Public Health Programs..... 10,742,300
For Grants for Family Planning Programs
Pursuant to Title X of the Public Health
Service Act................................... 3,512,000
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......... 70,049,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants and Administrative Expenses
of the 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
Payable from the DHS Special Purposes Trust Fund:
For Grants and all costs associated
with the Race to the Top Program............. 16,000,000
For Grants and all costs associated
with SNAP Education.......................... 18,000,000
For Grants and all costs associated
with SNAP Outreach............................ 2,000,000
Payable from DHS Federal Projects Fund:
For Grants and Administrative Expenses
for Partnership for Success Program........... 5,000,000
For all costs associated with the Emergency
Solutions Grants Program...................... 7,000,000
Payable from the Juvenile Accountability
Incentive Block Grant Fund
For all costs associated with the Juvenile
Accountability Block Grant (JABG) ........... 10,000,000
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................... 1,138,800
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, including programs appropriated
elsewhere in this Section..................... 4,402,600
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................................ 3,516,800
Payable from DHS Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations............... 2,505,000
Payable from the Sexual Assault Services
and Prevention fund:
For Grants and administrative expenses
of the Sexual Assault Services
and Prevention Program.......................... 600,000
Payable from the Children’s Wellness Charities fund
For Grants to Children’s Wellness Charities...... 100,000
Payable from the Housing for Families Fund:
For Grants for Housing for Families.............. 100,000
Payable from the Farmer’s Market
Technology Improvement Fund:
For Farmer’s Market Technology................. 1,000,000
Payable from Early Intervention
Services Revolving Fund:
For Grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs........................... 160,293,300
For Grants and Administrative Expenses
of Addiction Prevention and Related
Services:
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..... 13,480,000
The Department may enter into agreements to expend amounts appropriated in Section 200 above “For Refugee Resettlement Purchase of Service, Including Operation and Administrative Costs” with only those entities authorized to expend amounts appropriated for the same purpose in State fiscal year 2014 as of May 10, 2014.
Section 205. The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 45 above “For Home Services Program Grants-in-Aid” among Section 75 “For Mental Health Grants-in-Aid and Purchased Care” and Section 95 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community based service system.
ARTICLE 99
Section 99. Effective date. This Act takes effect July 1, 2014.