Sen. John J. Cullerton
Filed: 5/25/2015
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09900SB2037sam001 HDS099 00109 GJP 20109 a
AMENDMENT TO SENATE BILL 2037
AMENDMENT NO. ______. Amend Senate Bill 2037, by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Personal Services......................... 41,469,400
For State Contributions to Social Security..... 3,171,300
For Operating Expenses......................... 9,907,100
DIRECTOR'S OFFICE
Payable from the Public Health Services Fund:
For Expenses Associated with the Implementation
of the Illinois Health Insurance
Marketplace and Related Activities........... 30,000,000
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
Total $30,814,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
For Grants for the Development of
Refugee Health Care........................... 1,950,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Expenses of the Adoption Registry
and Medical Information Exchange................. 94,800
For Media and Film Production Outreach................. 0
For Operational Expenses of the Regional
Data Base System................................. 12,700
Total $107,500
Payable from the Public Health Services Fund:
For Personal Services............................ 271,700
For State Contributions to State
Employees' Retirement System.................... 123,900
For State Contributions to Social Security ....... 21,100
For Group Insurance............................... 80,000
For Contractual Services......................... 485,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing...................................... 21,000
For Equipment..................................... 80,000
For Telecommunications Services.................. 250,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,758,700
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 2,500,000
Payable from the Illinois Adoption Registry
and Medical Information Exchange Fund:
For Expenses Associated with the
Adoption Registry and Medical Information
Exchange........................................ 400,000
Payable from the Public Health Special
State Projects Fund:
For operational expenses of regional and
central office facilities....................... 750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables.............. 80,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:
REFUNDS
Payable from the General Revenue Fund............. 13,600
Payable from the Public Health Services Fund...... 75,000
Payable from the Maternal and Child
Health Services Block Grant Fund.................. 5,000
Payable from the Preventive Health and
Health Services Block Grant Fund.................. 5,000
Total $98,600
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Expenses for Public Health
Prevention Systems.............................. 399,400
For Expenses Associated with the Childhood
Immunization Program............................ 142,200
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs....................... 107,700
Total $649,300
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,450,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and other
Public Health programs.......................... 200,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS) Program
and the Adverse Health Care Event
Reporting and Patient Safety Initiative....... 1,015,100
For expenses of State Cancer Registry,
including matching funds for National
Cancer Institute grants......................... 151,600
For operating expenses of the Center
for Rural Health................................ 284,500
Total $1,451,200
Payable from the Rural/Downstate Health
Access Fund:
For expenses related to the J1 Waiver
Applications.................................... 100,000
Payable from the Public Health Services Fund:
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development......................... 12,110,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
Total $14,410,000
Payable from the Hospital Licensure Fund:
For expenses associated with the
Illinois Adverse Health Care Events
Reporting Law for an Adverse Health
Care Event Reporting System................... 1,500,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................... 500,000
Payable from Illinois Health Facilities Planning Fund:
For expenses of the Health Facilities
and Services Review Board..................... 1,200,000
For Department expenses in support
of the Health Facilities and Services
Review Board.................................. 2,500,000
Total $3,700,000
Payable from Nursing Dedicated and
Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 2,000,000
Payable from the Long Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and other public health and
safety activities............................. 2,000,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Public Health Federal
Projects Fund:
For expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment..................... 1,600,000
Payable from Public Health Special State
Projects Fund:
For expenses associated with Health
Outcomes Investigations and
other public health programs.................. 2,500,000
Payable from Illinois State Podiatric
Disciplinary Fund:
For expenses of the Podiatric Scholarship
and Residency Act............................... 100,000
Payable from the Public Health Services Fund:
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program............ 1,364,600
Total $1,814,600
Payable from the Tobacco Settlement
Recovery Fund:
For grants and administrative expenses
for the Community Health Center
Expansion Program and healthcare
workforce providers in Health
Professional Shortage Areas (HPSAs)
in Illinois................................... 1,364,600
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For expenses of Sudden Infant Death Syndrome
(SIDS) Program................................... 244,400
Total $244,400
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,427,300
For State Contributions to State
Employees' Retirement System.................... 650,900
For State Contributions to Social Security....... 109,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $3,550,400
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs........................... 500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs...................... 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs........ 1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 3,297,000
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 100,000
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Expenses for the University of
Illinois Sickle Cell Clinic..................... 483,900
For Prostate Cancer Awareness.................... 146,600
For grants to Children’s Memorial Hospital
for the Illinois Violent Death Reporting
System to analyze data, identify risk
factors and develop prevention efforts........... 76,700
For Grants for Vision and Hearing
Screening Programs.............................. 341,700
Total $1,048,900
Payable from the Alzheimer’s Disease
Research Fund:
For Grants Pursuant to the Alzheimer’s Disease
Research Act.................................... 350,000
Payable from the Compassionate Use of Medical
Cannabis Fund:
For expenditures to Implement the Medical
Cannabis Program.............................. 5,000,000
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research.......... 75,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
including Operational Expenses................ 9,530,000
Payable from the Diabetes Research Checkoff Fund:
For Grants for Diabetes Research................. 250,000
Payable from the DHS Private Resources Fund:
For Expenses of Diabetes Research................ 700,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs.............. 5,000,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention......... 3,000,000
Total $8,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs........................................ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Programs
including operational expenses................ 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services............................ 3,250,000
For grants for Free Distribution of Medical
Preparations and Food Supplies................ 2,875,000
Total $6,125,000
Payable from the Autoimmune Disease Research Fund:
For grants for Autoimmune Disease
research and treatment........................... 45,000
Payable from the Prostate Cancer Research Fund:
For grants to Public and Private Entities
in Illinois for Prostate
Cancer Research.................................. 30,000
Payable from the Multiple Sclerosis Research Fund:
For grants to conduct Multiple
Sclerosis research............................ 3,000,000
Section 45. In addition to any amounts previously appropriated, the sum of $3,100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.
Section 50. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.
Section 55. The sum of $488,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses associated with mobile health care services, including Asthma and other preventive services for children.
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Expenses of the Assisted Living
and Shared Housing Program...................... 206,400
Payable from the Public Health Services Fund:
For Personal Services.......................... 9,420,500
For State Contributions to State Employees'
Retirement System............................. 4,295,600
For State Contributions to Social Security ...... 721,700
For Group Insurance............................ 2,500,900
For Contractual Services....................... 1,000,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Printing...................................... 10,000
For Equipment.................................... 440,000
For Telecommunications............................ 48,500
For Expenses of Monitoring in Long Term
Care Facilities............................... 2,000,000
Total $21,545,400
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers....................... 28,000,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure.............................. 1,400,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds............. 2,227,000
Payable from the Hospice Fund:
For Grants for hospice services as
defined in the Hospice Program
Licensing Act.................................... 15,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656.............................. 801,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 900,000
Payable from Equity in Long Term Care
Quality Fund:
For grants to assist residents of
facilities licensed under the
Nursing Home Care Act......................... 3,500,000
Payable from the Hospital Licensure Fund:
For Expenses Associated with the Hospital
Licensing Program............................... 750,000
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 461,500
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 307,800
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 331,900
For Deposit into the Lead Poisoning
Screening, Prevention, and
Abatement Fund.................................. 663,700
Total $1,764,900
Payable from the Public Health Services Fund:
For Personal Services.......................... 5,945,700
For State Contributions to State
Employees' Retirement System.................. 2,711,200
For State Contributions to Social Security....... 441,000
For Group Insurance............................ 1,250,000
For Contractual Services....................... 3,182,800
For Travel....................................... 345,700
For Commodities.................................. 405,000
For Printing...................................... 70,800
For Equipment.................................... 365,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 40,000
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 5,750,000
For Expenses Related to the Summer Food
Inspection Program............................... 45,000
Total $20,839,000
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.................... 2,000,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program................................... 100,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs................. 3,000,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................. 1,200,000
Payable from the Emergency Public Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus.................................... 5,100,000
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act.................................. 200,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement.................... 500,000
Payable from the Tattoo and Body Piercing Fund:
For expenses of administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 300,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
including Refunds............................. 2,897,100
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
including Refunds............................... 400,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................. 2,450,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................ 420,000
Payable from the Pet Population Control Fund:
For expenses associated with the
Illinois Public Health and Safety
Animal Population Control Act................... 250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs......... 14,200,000
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Immunizations and
Outreach Activities........................... 4,515,100
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 17,713,800
Total $22,228,900
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program........................ 1,500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of administering the
Private Sewage Disposal Program................. 250,000
Section 75. The sum of $4,000,000, is appropriated from the Public Health Services Fund to the Department of Public Health for immunizations, chronic disease and other public health programs in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority populations, costs
associated with correctional facilities
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763................................... 23,000,000
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV................................... 6,250,000
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,750,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 55,000,000
Total $86,000,000
Payable from the General Revenue Fund:
For grants and other expenses for
the prevention and treatment of
HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups............................. 1,250,000
Payable from the Quality of Life Endowment Fund:
For grants and expenses associated
with HIV/AIDS prevention and education........ 2,000,000
Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 3,263,600
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,635,800
For State Contributions to State
Employees' Retirement System.................... 745,900
For State Contributions to Social Security....... 125,200
For Group Insurance.............................. 315,700
For Contractual Services......................... 535,000
For Travel........................................ 27,000
For Commodities................................ 1,624,900
For Printing...................................... 10,000
For Equipment.................................... 500,000
For Telecommunications Services.................... 9,500
Total $5,529,000
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 5,000,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program.............. 1,398,100
Payable from the Public Health Special State
Projects Fund:
For operational expenses of regional and
central office facilities..................... 2,200,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases........................ 9,983,800
Section 90. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Expenses for Breast and Cervical
Cancer Screenings, minority outreach,
and other Related Activities................. 11,000,000
For Expenses of the Women's Health
Promotion Programs.............................. 474,100
For grants for the extension and provision
of perinatal services for premature
and high-risk infants and their mothers....... 1,002,700
Total $12,476,800
Payable from the Public Health Services Fund:
For Personal Services............................ 710,100
For State Contributions to State
Employees' Retirement System.................... 323,800
For State Contributions to
Social Security.................................. 54,400
For Group Insurance.............................. 250,000
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 3,000,000
Total $5,036,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Section 95. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the Penny Severns Breast, Cervical,
and Ovarian Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2016
and all prior fiscal years.................... 6,000,000
Payable from the Carolyn Adams Ticket
for the Cure Grant Fund:
For Grants and related expenses to
public or private entities in Illinois
for the purpose of funding research
concerning breast cancer and for
funding services for breast cancer victims.... 2,500,000
Section 100. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from General Revenue Fund:
For Expenses associated with School Health
Centers....................................... 1,151,100
For Grants to Family Planning Programs
for Contraceptive Services ..................... 459,800
Total $1,610,900
Payable from the Public Health Services Fund:
For Expenses associated with Maternal and
Child Health Programs........................ 15,000,000
Payable from Tobacco Settlement Recovery Fund:
For costs associated with
Children’s Health Programs ................... 1,229,700
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Expenses associated with Maternal and
Child Health Programs ........................ 6,250,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services...................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ................ 7,000,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 2,500,000
Total $20,750,000
Section 105. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF PREPAREDNESS AND RESPONSE
Payable from Fire Prevention Fund:
For Expenses associated with EMS Testing............... 0
Payable from the Public Health Services Fund:
For expenses Associated with Community,
Service and Volunteer Activities,
including Prior Year Costs................. . 15,000,000
Payable from the Heartsaver AED Fund:
For Expenses Associated with the
Heartsaver AED Program........................... 50,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers................................ 7,000,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and other Public Health
Emergency Preparedness....................... 70,000,000
Payable from the Stroke Data Collection Fund:
For Expenses Associated with
Stroke Data Collection.......................... 300,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds........ 1,500,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For Grants for Spinal Cord Injury Research....... 800,000
Payable from the Public Health Special
Projects Fund:
For All Costs Associated with Public
Health Preparedness Including First-
aid Stations and Anti-viral Purchases........... 450,000
ARTICLE 2
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 Children and Family Services:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 200,320,400
For State Contributions to
Social Security.............................. 15,321,000
For Contractual Services...................... 25,080,300
For Travel..................................... 6,351,400
For Commodities.................................. 436,400
For Printing..................................... 444,900
For Equipment..................................... 44,400
For Electronic Data Processing................. 1,474,600
For Telecommunications......................... 4,668,500
For Operation of Automotive Equipment............ 163,300
Total $254,305,200
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Attorney General Representation
on Child Welfare Litigation Issues.............. 463,300
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 789,100
PAYABLE FROM DCFS CHLDREN’S SERVICES FUND
For AFCARS/SACWIS Information System.......... 15,418,800
Section 15. 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:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams..................... 104,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Targeted Case Management................... 9,684,800
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative.............. 9,300,000
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............... 816,600
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 9,695,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Refunds....................................... 10,800
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
Total $5,742,100
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 131,909,500
For Counseling and Auxiliary Services.......... 8,505,100
For Institution and Group Home Care and
Prevention.................................. 130,366,700
For Services Associated with the Foster
Care Initiative............................... 6,139,900
For Purchase of Adoption and
Guardianship Services........................ 86,987,800
For Health Care Network........................ 1,624,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 1,313,700
For Youth in Transition Program.................. 866,800
For MCO Technical Assistance and
Program Development........................... 1,376,100
For Pre Admission/Post Discharge
Psychiatric Screening......................... 2,935,900
For Assisting in the Development
of Children's Advocacy Centers................ 1,898,600
For Psychological Assessments
Including Operations and
Administrative Expenses............................... 0
For Family Preservation Services............... 2,143,100
Total $376,067,700
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 166,640,700
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,071,300
For Counseling and Auxiliary Services......... 10,547,200
For Institution and Group Home Care and
Prevention.................................. 130,611,100
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 3,010,100
For Children's Personal and
Physical Maintenance.......................... 2,856,100
For Services Associated with the Foster
Care Initiative............................... 1,477,100
For Purchase of Adoption and
Guardianship Services........................ 92,829,400
For Family Preservation Services.............. 25,098,700
For Purchase of Children's Services.................... 0
For Family Centered Services Initiative....... 16,489,700
For Health Care Network........................ 2,361,400
Total $455,391,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program............. 1,212,800
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CHILD PROTECTION
Payable from General Revenue Fund
For Protective/Family Maintenance
Day Care..................................... 23,786,900
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention....................... 300,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims................................... 73,300
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Tort Claims................................ 2,800,000
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Program.... 3,000,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CLINICAL SERVICES
Payable from DCFS Children’s Services Fund
For Foster Care and Adoption Care Training.... 10,000,000
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
ENTIRE AGENCY
Payable from General Revenue Fund:
For Personal Services.......................... 5,638,500
For State Contributions to Social Security....... 432,300
For Contractual Services....................... 1,554,900
For Travel....................................... 183,600
For Commodities................................... 22,300
For Printing...................................... 40,100
For Electronic Data Processing................... 285,300
For Equipment..................................... 13,500
For Telecommunications........................... 610,000
For Operation of Automotive Equipment.............. 7,500
Total $8,788,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
Payable from Services for Older
Americans Fund:
For Personal Services............................ 287,600
For State Contributions to State
Employees' Retirement System.................... 131,100
For State Contributions to Social Security........ 20,500
For Group Insurance............................... 69,000
For Contractual Services.......................... 50,000
For Travel........................................ 15,200
For Commodities.................................... 6,500
For Printing........................................... 0
For Equipment...................................... 2,000
For Electronic Data Processing.................... 60,000
For Telecommunications............................ 60,000
For Operations of Auto Equipment................... 2,000
Total $703,900
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF HOME AND COMMUNITY SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services............................ 790,100
For State Contributions to State
Employees' Retirement System.................... 360,300
For State Contributions to Social Security........ 60,400
For Group Insurance.............................. 207,000
For Contractual Services.......................... 36,000
For Travel........................................ 65,000
For Printing........................................... 0
For Telecommunications............................. 0
Total $1,518,800
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Statewide Centralized Abuse,
Neglect, Financial Exploitation and
Self-Neglect Act............................. 20,000,000
For Expenses of the Senior Employment
Specialist Program.............................. 186,000
For Expenses of the Grandparents
Raising Grandchildren Program................... 293,300
For expenses associated with Home Delivered
Meals (formula and non-formula).............. 11,361,700
For Specialized Training Program.................. 48,900
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 177,900
For Expenses of the Illinois
Council on Aging................................. 25,400
For Administrative Expenses of the
Senior Meal Program.............................. 30,400
For Benefits, Eligibility, Assistance
and Monitoring................................ 1,807,100
For the expenses of the Senior Helpline........ 1,362,500
Total $35,293,200
Payable from the Senior Health Insurance
Program Fund:
For the Senior Health Insurance Program........ 2,300,000
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Fund................................ 2,600,000
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program.............. 120,300
For Older Americans Training..................... 100,000
For Ombudsman Training and
Conference Planning............................. 150,000
For Expenses of the Discretionary
Government Projects............................ 4,000,000
Total $4,370,300
Payable from services for Older Americans Fund:
For Administrative Expenses of
Title V Services................................ 300,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects....................................... 345,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
For Grants for Retired Senior
Volunteer Program............................... 539,400
For Planning and Service Grants to
Area Agencies on Aging........................ 7,548,300
For Grants for the Foster
Grandparent Program............................. 236,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 238,300
For the Ombudsman Program...................... 1,318,100
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging.......................... 734,300
Total $10,614,400
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs........................... 1,600,000
Payable from Services for Older Americans Fund:
For Adult Food Care Program...................... 200,000
For Title V Employment Services................ 6,000,000
For Title III C-1 Congregate Meals Program.... 26,000,000
For Title III C-2 Home Delivered
Meals Program................................ 17,500,000
For Title III Social Services................. 22,000,000
For National Lunch Program..................... 2,500,000
For National Family Caregiver
Support Program............................... 7,000,000
For Title VII Prevention of Elder
Abuse, Neglect, and Exploitation................ 500,000
For Title VII Long Term Care
Ombudsman Services for Older Americans........ 1,000,000
For Title III D Preventive Health.............. 1,000,000
For Nutrition Services Incentive Program....... 8,000,000
For Additional Title V Grant......................... 0
Total $91,700,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
COMMUNITY CARE
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs.... 413,022,700
For the Balancing Incentive Program............ 3,398,400
For the Implementation of the
Colbert Consent Decree....................... 31,765,200
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
costs........................................ 59,390,800
Payable from the Commitment to Human Services
Fund:
For grants and for administrative expenses
associated with the purchase of
services covered by the Community Care
Program, including prior year costs......... 346,000,000
For grants and for administrative
expenses associated with Capitated
Care Coordination........................... 100,000,000
Total $953,577,100
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 30 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 appropriations of the Commitment to Human Services Fund in Section 30 above among the various purposes therein enumerated.
ARTICLE 999
Section 999. Effective date. This Act takes effect July 1, 2015.”.