AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 5. The sum of $8,120,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for probation reimbursements, including reimbursement for Sex Offender GPS tracking.
Section 10. This Article shall not be effective if SB 2035 of the 99th General Assembly becomes law.
ARTICLE 2
Section 5. The following amounts, or so much thereof as may be necessary, are appropriated to the Department on Aging for the Community Care Program:
Payable from the General Revenue Fund.......... 74,397,000
Payable from the Commitment
to Human Services Fund......................... 8,064,000
Payable from the Services
for Older Americans Fund.......................... 65,000
Total $82,526,000
Section 10. The following amounts, or so much thereof as may be necessary, are appropriated to the Department on Aging for the Senior Meal Program, the Congregate Meals Program, and the Home Delivered Meals Program:
Payable from the General Revenue Fund............. 948,500
Payable from the Services
for Older Americans Fund....................... 3,586,700
Total $4,535,200
Section 15. This Article shall not be effective if SB 2037 of the 99th General Assembly becomes law.
ARTICLE 3
Section 5. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Veterans’ Affairs for direct care staff, healthcare services and equipment, and healthcare, pharmaceutical and food service contractual obligations at the veterans’ homes:
Payable from the General Revenue Fund........... 3,600,000
Payable from the Anna Veterans Home Fund........... 27,000
Payable from the LaSalle Veterans Home Fund......... 3,400
Payable from the Manteno Veterans Home Fund........ 20,000
Payable from the Quincy Veterans Home Fund......... 50,000
Payable from the GI Education Fund................. 36,000
Total $3,736,400
Section 10. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance payments for services in effect as of June 30, 2015:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from the General Revenue Fund......... 570,464,400
Payable from the Care Provider Fund................ 16,400
Payable from the County Provider Trust Fund... 202,000,000
Payable from the Drug Rebate Fund.............. 52,000,000
Payable from the Electronic Health
Record Incentive Fund......................... 16,000,000
Payable from the Hospital Provider Fund....... 240,000,000
Payable from the Healthcare
Provider Relief Fund......................... 360,000,000
Payable from the Juvenile Rehabilitation
Services Medicaid Matching Fund.................. 120,000
Payable from the Long Term
Care Provider Fund............................ 44,136,000
Payable from the Medicaid Buy-In
Program Revolving Fund............................ 44,000
Payable from the Medicaid Research
and Education Support Fund..................... 2,240,000
Payable from the Medical Interagency
Program Fund................................... 5,600,000
Payable from the Medical Special
Purposes Trust Fund............................ 5,240,000
Payable from the Money Follows the Person
Budget Transfer Fund........................... 1,200,000
Payable from the Provider Inquiry Trust Fund...... 200,000
Payable from the Special Education
Medicaid Matching Fund........................ 16,000,000
Payable from the Supportive Living
Facility Fund.................................. 1,200,000
Payable from the Tobacco Settlement
Recovery Fund................................. 16,048,000
Payable from the Trauma Center Fund............. 1,200,000
Payable from the University of Illinois
Hospital Services Fund........................ 30,000,000
Total $1,563,708,800
Section 15. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for institutional and community based services for the mentally ill:
Payable from the General Revenue Fund.......... 38,225,500
Payable from the Community Mental
Health Services Block Grant Fund.............. 11,533,500
Payable from the DHS Community Services Fund.... 1,200,000
Payable from the DHS Federal Projects Fund...... 1,282,900
Total $52,241,900
Section 20. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for institutional and community based services for the developmentally disabled:
Payable from the General Revenue Fund......... 119,307,300
Payable from the Community Developmental
Disability Services Medicaid Trust Fund........ 4,000,000
Payable from the Health and Human Services
Medicaid Trust Fund............................ 2,756,000
Payable from the Healthcare
Provider Relief Fund........................... 1,600,000
Payable from the Mental Health Fund............... 797,200
Total $128,460,500
Section 25. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for addiction treatment services:
Payable from the General Revenue Fund........... 8,799,900
Payable from the Alcoholism
and Substance Abuse Fund....................... 1,200,000
Payable from the Drug Treatment Fund.............. 408,500
Payable from the Drunk and Drugged
Driving Prevention Fund.......................... 257,000
Payable from the Group Home
Loan Revolving Fund............................... 16,000
Payable from the Prevention and Treatment of
Alcoholism and Substance Abuse
Block Grant Fund............................... 4,600,000
Payable from the State Gaming Fund................. 82,400
Payable from the Youth Drug Abuse Prevention Fund.. 42,400
Total $15,406,200
Section 30. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for rehabilitation services:
Payable from the General Revenue Fund........... 1,010,000
Payable from the DHS Federal Projects Fund........ 480,300
Payable from the Elementary and Secondary
Education Act Fund............................... 110,700
Payable from the Illinois Veterans’
Rehabilitation Fund.............................. 193,100
Payable from the Mental Health Fund............. 2,308,400
Payable from the Vocational
Rehabilitation Fund............................ 4,973,100
Total $9,075,600
Section 35. The sum of $25,795,900, or so much thereof as may be necessary, is appropriated from the USDA Women, Infants and Children Fund to the Department of Human Services for the Women, Infants and Children Nutrition Program.
Section 40. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for Child Care Services:
Payable from the General Revenue Fund.......... 38,400,000
Payable from the DHS Special
Purposes Trust Fund........................... 16,532,600
Payable from the Employment
and Training Fund............................. 38,800,000
Total $93,732,600
Section 45. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the Home Services Program:
Payable from the General Revenue Fund.......... 28,277,500
Payable from the Home Services
Medicaid Trust Fund........................... 19,680,000
Total $47,957,500
Section 50. The sum of $1,278,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for the Sexually Violent Persons Program.
Section 55. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the Illinois School for the Deaf:
Payable from the General Revenue Fund............. 250,000
Payable from the Vocational Rehabilitation Fund..... 4,000
Total $254,000
Section 60. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the Illinois School for the Visually Impaired:
Payable from the General Revenue Fund............. 150,000
Payable from the Vocational Rehabilitation Fund..... 3,400
Total $153,400
Section 65. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for Independent Living:
Payable from the General Revenue Fund............. 346,500
Payable from the Vocational Rehabilitation Fund... 305,800
Total $652,300
Section 70. This Article shall not be effective if HB 4165 of the 99th General Assembly becomes law.
ARTICLE 4
Section 5. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Children and Family Services for group homes, foster care and child protection services:
Payable from the General Revenue Fund.......... 41,627,400
Payable from the DCFS Children’s
Services Fund................................. 25,368,300
Total $66,995,700
Section 10. This Article shall not be effective if SB 2037 of the 99th General Assembly becomes law.
ARTICLE 5
Section 5. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for correctional officer salaries, food services, healthcare contractual obligations, and parole agent salaries:
Payable from the General Revenue Fund......... 101,574,300
Payable from the Working Capital
Revolving Fund................................. 4,610,900
Payable from the Department of Corrections
Reimbursement Fund............................. 2,958,300
Total $109,143,500
Section 10. This Article shall not be effective if HB 4153 of the 99th General Assembly becomes law.
ARTICLE 6
Section 5. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for Juvenile Justice Specialist salaries, food services, healthcare contractual obligations, education, Ombudsman, and Aftercare specialists:
Payable from the General Revenue Fund........... 9,851,700
Payable from the Department of Corrections
Reimbursement Fund............................. 1,083,300
Total $10,935,000
Section 10. This Article shall not be effective if SB 2031 of the 99th General Assembly becomes law.
ARTICLE 7
Section 5. The sum of $637,500, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs for all costs associated with the Illinois National Guard.
Section 10. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of State Police for State Trooper salaries:
Payable from the General Revenue Fund.......... 11,653,200
Payable from the State Police Operations
Assistance Fund.................................. 959,300
Total $12,612,500
Section 15. This Article shall not be effective if SB 2032 of the 99th General Assembly becomes law.
ARTICLE 8
Section 5. The following amounts, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources for conservation officer salaries:
Payable from the General Revenue Fund............. 320,000
Payable from the State Boating Act Fund........... 362,600
Payable from the State Parks Fund................. 226,700
Payable from the Wildlife and Fish Fund........... 896,600
Payable from the Conservation and
Police Operations Assistance Fund................. 69,100
Total $1,875,000
Section 10. This Article shall not be effective if HB 4160 of the 99th General Assembly becomes law.
ARTICLE 9
Section 5. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for nuclear facility safety and disaster assistance and preparedness:
Payable from the General Revenue Fund.............. 29,100
Payable from the Nuclear Safety
Emergency Preparedness Fund...................... 881,000
Payable from the Emergency Planning
and Training Fund.................................. 8,300
Payable from the Federal Aid Disaster Fund..... 10,583,300
Payable from the Federal Civil
Preparedness Administrative Fund................... 4,200
Payable from the Low-Level Radioactive
Waste Facility Development and Operation Fund..... 82,500
Payable from the Nuclear Civil Protection
Planning Fund.................................... 208,300
Payable from the Radiation Protection Fund......... 77,900
Payable from the Sheffield Agreed Order Fund....... 22,600
Total $11,897,200
Section 10. This Article shall not be effective if HB 4154 of the 99th General Assembly becomes law.
ARTICLE 10
Section 5. The following amounts, or so much thereof as may be necessary, are appropriated to the Secretary of State for law enforcement and security purposes:
Payable from the General Revenue Fund........... 2,350,000
Payable from the Securities Audit
and Enforcement Fund........................... 1,000,000
Total $3,350,000
Section 10. This Article shall not be effective if HB 4159 of the 99th General Assembly becomes law.
ARTICLE 11
“Personnel expenditure” means an expenditure for personal services, group insurance for employees paid out of funds other than the General Revenue Fund, State contributions to Social Security, and State contributions to a State retirement system.
“State agency” means any agency, authority, board, commission, department, or other instrumentality of the State government to which an appropriation for personnel expenditures was paid in Fiscal Year 2015. “State agency” does not include any State university or community college district.
“Applicable State fund” means, with respect to a State agency, the General Revenue Fund or other State fund from which monies were appropriated in Fiscal Year 2015 to the State agency for personnel expenditures.
Section 10. The amounts necessary from the Applicable State funds are appropriated to the Office of the Comptroller for personnel expenditures of State agencies, as jointly certified by the State agency and the Governor’s Office of Management and Budget, for each payroll period during which appropriations that provide for personnel expenditures have not been made available to the State agency for Fiscal Year 2016, provided that the amounts appropriated shall not exceed the amounts appropriated for the same purpose in Fiscal Year 2015.
Section 15. The amounts necessary from the Applicable State funds are appropriated to the Office of the Comptroller for personnel expenditures for each payroll period during which appropriations that provide for personnel expenditures have not been made available for Fiscal Year 2016, provided that the amounts appropriated shall not exceed the amounts appropriated for the same purpose in Fiscal Year 2015.
Section 20. The amounts necessary from the Applicable State funds are appropriated to the Office of the Secretary of State for personnel expenditures for each payroll period during which appropriations that provide for personnel expenditures have not been made available for Fiscal Year 2016, provided that the amounts appropriated shall not exceed the amounts appropriated for the same purpose in Fiscal Year 2015.
Section 25. The amounts necessary from the Applicable State funds are appropriated to the Office of the Attorney General for personnel expenditures for each payroll period during which appropriations that provide for personnel expenditures have not been made available for Fiscal Year 2016, provided that the amounts appropriated shall not exceed the amounts appropriated for the same purpose in Fiscal Year 2015.
Section 30. The amounts necessary from the Applicable State funds are appropriated to the Office of the State Treasurer for personnel expenditures for each payroll period during which appropriations that provide for personnel expenditures have not been made available for Fiscal Year 2016, provided that the amounts appropriated shall not exceed the amounts appropriated for the same purpose in Fiscal Year 2015.
ARTICLE 998
Section 999. Repeal. This Act is repealed on August 1, 2015.
ARTICLE 999
Section 999. Effective date. This Act takes effect July 1, 2015.