$SB3418 99TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, 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............................. 22,400,000

For expenses associated with Home Delivered

Meals (formula and non-formula).............. 14,005,200

Payable from the Long Term Care Ombudsman Fund:

For Expenses of the Long Term Care

Ombudsman Fund................................ 2,600,000

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from the Tobacco Settlement

Recovery Fund:

For Grants and Administrative

Expenses of Senior Health

Assistance Programs........................... 1,600,000

Payable from General Revenue Fund:

For Grants for Retired Senior Volunteer

Program......................................... 551,800

For Grants for the Foster Grandparent

Program......................................... 241,400

For Expenses to the Area Agencies on

Aging for Long-Term Care Systems

Development..................................... 273,800

For Planning and Service Grants to

Area Agencies on Aging........................ 7,722,000

Grants for Community Based Services for

equal distribution to each of the 13

Area Agencies on Aging.......................... 751,200

For the Ombudsman Program...................... 5,500,000

DISTRIBUTIVE ITEMS

COMMUNITY CARE

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 ...................................... 446,000,000

ARTICLE 2

Section 1. 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............ 114,403,800

Payable from General Revenue Fund:

For costs associated with the Purchase and

Disbursement of Psychotropic Medications

for Mentally Ill Clients in the Community..... 1,881,800

For grants and administrative costs associated with

Supportive MI Housing ........................ 15,915,800

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

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 1 above among the various purposes therein enumerated.

Section 5. 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 grants and administrative expenses

to developmental disabilities and/or

mental health programs and system

rebalancing initiatives:

Payable from the Department of Human

Services Community Services fund ............ 25,000,000

Payable from Special Olympics Illinois Fund:

For the costs associated with Special

Olympics........................................ 100,000

Section 15. 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 20. 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........... 29,720,500

For Addiction Treatment Services for

DCFS clients.................................. 7,365,100

For costs associated with Addiction

Treatment Services for Special Populations.... 5,824,700

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 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

For underwriting the cost of housing

for groups of recovering individuals:

Payable from Group Home Loan

Revolving Fund.................................. 200,000

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 20 above "Addiction Treatment" among the purposes therein enumerated.

Section 25. 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

For grants and expenses of supported employment programs

Payable from General Revenue Fund................ 102,000

For Grants to Independent Living Centers:

Payable from General Revenue Fund.............. 4,296,500

For Independent Living Older Blind Grant:

Payable from General Revenue Fund................ 134,100

Section 30. 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....... 9,145,700

For Food Stamp Employment and Training

Including Operating and Administrative

Costs and Related Distributive Purposes ...... 3,651,000

For Grants and administrative expenses

for Programs to Reduce

Infant Mortality, provide

Case Management and Outreach

Services, and for the

Intensive Prenatal Performance Project....... 33,965,000

For Grants and Administrative Expenses

of Supportive Housing Services................ 4,000,000

For Grants and Administrative Expenses

of the Comprehensive Community-Based

Services to Youth............................ 16,546,400

For Grants and Administrative Expenses

of Redeploy Illinois.......................... 4,885,100

For Grants and Administrative Expenses

Related to Homeless Youth Services............ 4,550,000

For Grants to provide Assistance to Sexual

Assault Victims and for Sexual Assault

Prevention Activities......................... 6,159,700

For Grants and Administrative Expenses

Related to the Healthy Families Program...... 10,040,000

For Grants and Administrative Expenses

For Parents Too Soon Program.................. 6,870,300

Payable from Assistance to the Homeless Fund:

For costs related to Providing Assistance

to the Homeless including Operating and

Administrative Costs and Grants................. 300,000

Payable from the Specialized Services for survivors of

Human Trafficking Fund:

For Grants to Organizations to Prevent

Prostitution and Human Trafficking.............. 100,000

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 the Health and Human

Service Medicaid Trust Fund:

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

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 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 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

For Grants and Administrative Expenses

of Addiction Prevention and Related

Services:

Payable from Youth Alcoholism and

Substance Abuse Prevention Fund............... 1,050,000

ARTICLE 3

Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

CHILD SUPPORT SERVICES

Payable from General Revenue Fund:

For Deposit into the Child Support

Administrative Fund.......................... 24,138,800

Payable from Child Support Administrative Fund:

For Contractual Services...................... 56,000,000

For Travel....................................... 233,000

For Commodities.................................. 292,000

For Printing..................................... 180,000

For Equipment.................................. 1,500,000

For Telecommunications Services................ 1,900,000

For Child Support Enforcement

Demonstration Projects.......................... 500,000

For Administrative Costs Related to

Enhanced Collection Efforts including

Paternity Adjudication Demonstration.......... 7,000,000

Total $67,605,000

ARTICLE 4

Section 1. 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 for the Fiscal Year ending June 30, 2016:

DIRECTOR'S OFFICE

Payable from the Public Health Special

State Projects Fund:

For Expenses of Public Health Programs........... 750,000

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:

OFFICE OF FINANCE AND ADMINISTRATION

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 the Public Health Special

State Projects Fund:

For Operational Expenses of Regional and

Central Office Facilities....................... 750,000

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the Public Health Special

State Projects Fund:

For Expenses of Early Periodic

Screening, Diagnosis and Treatment

and Other Public Health programs................ 200,000

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 POLICY, PLANNING AND STATISTICS

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 the Tobacco Settlement Recovery Fund:

For Grants for the Community Health Center

Expansion Program and Healthcare

Workforce Providers in Health

Professional Shortage Areas (HPSAs)

in Illinois................................... 1,364,600

Section 20. 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 Public Health Special

State Projects Fund:

For Expenses for Public Health Programs........ 1,500,000

Payable from the Tobacco Settlement Recovery Fund:

For Certified Local Health Department

Grants for Anti-Smoking Programs.............. 5,000,000

OFFICE OF HEALTH CARE REGULATION

Payable from the Public Health Special State

Projects Fund:

For Health Care Facility Regulation.............. 900,000

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:

OFFICE OF HEALTH PROTECTION

Payable from the Used Tire Management Fund:

For Expenses of Vector Control Programs,

Including Mosquito Abatement.................... 500,000

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 Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Grants for the Lead Poisoning Screening

and Prevention Program........................ 1,500,000

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 Expenses of Conducting EPSDT

and Other Health Protection Programs......... 14,200,000

Payable from the General Revenue Fund:

For Grants for Immunizations and

Outreach Activities........................... 4,157,100

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............. 17,098,500

Section 30. 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................................... 20,000,000

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:

PUBLIC HEALTH LABORATORIES

Payable from the Public Health Special State

Projects Fund:

For Operational Expenses of Regional and

Central Office Facilities..................... 2,200,000

Section 40. 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.................. 4,000,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Women's Health Programs.......... 200,000

Section 45. 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 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 5

Section 1. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Partnerships Program administered by the Illinois Housing Development Authority.

Section 5. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2015, from a reappropriation heretofore made for such purpose in Article 35, Section 30 of Public Act 98-0679, is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Partnerships Program administered by the Illinois Housing Development Authority.

ARTICLE 6

Section 1. “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Sections 70, 75, 80 and 85 of Article 2 as follows:

(P.A. 99-491, Art. 2, Sec. 70)

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS’ HOME AT ANNA

Payable from Anna Veterans Home Fund:

For Personal Services................. 2,999,300 ~~1,571,800~~

For State Contributions to State

Employees’ Retirement System........... 1,367,600 ~~665,400~~

For State Contributions to

Social Security.......................... 229,400 ~~120,400~~

For Contractual Services.......................... 817,000

For Travel.......................................... 5,000

For Commodities........................... 374,400 ~~368,500~~

For Printing........................................ 4,000

For Equipment...................................... 13,300

For Electronic Data Processing.............. 39,000 ~~15,400~~

For Telecommunications Services............. 16,800 ~~16,000~~

For Operation of Auto Equipment.................... 10,200

For Permanent Improvements......................... 10,000

For Refunds................................. 42,700 ~~32,700~~

Total.............................. $5,928,700 ~~$3,649,700~~

(P.A. 99-491, Art. 2, Sec. 75)

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS’ HOME AT QUINCY

Payable from Quincy Veterans Home Fund:

For Personal Services............... 13,571,000 ~~10,739,800~~

For Member Compensation..................... 28,000 ~~20,000~~

For State Contributions to the State

Employees’ Retirement System......... 6,188,200 ~~4,547,100~~

For State Contributions to

Social Security........................ 1,038,200 ~~821,700~~

For Contractual Services........................ 3,175,300

For Travel.......................................... 6,000

For Commodities....................... 4,903,400 ~~4,854,400~~

For Printing....................................... 25,000

For Equipment............................. 263,200 ~~118,500~~

For Electronic Data Processing............. 206,000 ~~67,900~~

For Telecommunications Services............ 119,800 ~~99,300~~

For Operation of Auto Equipment................... 117,700

For Permanent Improvements......................... 20,000

For Refunds................................. 60,000 ~~44,600~~

Total............................ $29,721,800 ~~$24,657,300~~

(P.A. 99-491, Art. 2, Sec. 80)

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS’ HOME AT LASALLE

Payable from LaSalle Veterans Home Fund:

For Personal Services................. 8,466,000 ~~5,550,100~~

For State Contributions to the State

Employees’ Retirement System......... 3,860,300 ~~2,349,900~~

For State Contributions to

Social Security.......................... 647,600 ~~424,600~~

For Contractual Services........................ 2,343,400

For Travel.......................................... 5,000

For Commodities....................... 1,351,700 ~~1,196,900~~

For Printing................................. 15,500 ~~7,500~~

For Equipment..................................... 120,700

For Electronic Data Processing............. 111,000 ~~25,600~~

For Telecommunications Services............. 56,600 ~~32,600~~

For Operation of Auto Equipment.................... 24,700

For Permanent Improvements......................... 25,000

For Refunds................................. 40,500 ~~30,500~~

Total............................ $17,068,000 ~~$12,136,500~~

(P.A. 99-491, Art. 2, Sec. 85)

Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS’ HOME AT MANTENO

Payable from Manteno Veterans Home Fund:

For Personal Services................. 9,679,300 ~~8,276,600~~

For Member Compensation..................... 25,000 ~~20,000~~

For State Contributions to the State

Employees’ Retirement System......... 4,413,600 ~~3,504,200~~

For State Contributions to

Social Security.......................... 740,500 ~~633,200~~

For Contractual Services........................ 6,184,400

For Travel.................................... 5,500 ~~5,000~~

For Commodities....................... 1,750,500 ~~1,687,900~~

For Printing....................................... 25,000

For Equipment..................................... 354,700

For Electronic Data Processing............. 213,500 ~~52,100~~

For Telecommunications Services............ 102,400 ~~94,800~~

For Operation of Auto Equipment............. 71,800 ~~71,200~~

For Permanent Improvements.................. 85,000 ~~75,000~~

For Refunds........................................ 75,000

Total............................ $23,726,200 ~~$21,059,100~~

ARTICLE 7

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

Payable from the Manteno Veterans

Home Fund........................................ 50,000

Payable from General Revenue Fund................ 774,200

Total $824,200

Section 5. The following named amount, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Department of Veterans’ Affairs for the object and purpose and in the amount set forth below as follows:

For Cartage and Erection of Veterans’

Headstones, including Prior Years Claims........ 425,000

Section 10. The amount of $11,431,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs to meet its operational expenses for the fiscal year ending June 30, 2016.

Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:

GRANTS-IN-AID

For Bonus Payments to War Veterans and Peacetime

Crisis Survivors................................ 198,000

For Providing Educational Opportunities for

Children of Certain Veterans, as provided

by law........................................... 50,000

Total $248,000

Section 20. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:

For Specially Adapted Housing for Veterans....... 223,000

Section 25. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.

Section 30. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

ARTICLE 8

Section 1. The following named sum, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program:

Payable from the Underground Storage Tank Fund:

For Contracts for Site Remediation

and for Reimbursements to Eligible

Owners/ Operators of Leaking Underground

Storage Tanks, including claims submitted

in prior years............................... 60,100,000

Section 5. The amount of $773,000, or so much of that amount as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.

ARTICLE 9

Section 1. The sum of $10,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy Programs.

Section 5. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.

ARTICLE 10

Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from Nuclear Safety Emergency

Preparedness Fund:

For compensation to local governments

for expenses attributable to implementation

and maintenance of plans and programs

authorized by the Nuclear Safety

Preparedness Act................................ 650,000

ARTICLE 11

Section 99. Effective date. This Act takes effect immediately upon becoming law, if and only if Senate Bill 2717 of the 99^th General Assembly becomes law.