$SB1973 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. “Operational expenses” defined. For the purposes of this Act, the term “operational expenses” includes the following items:

(a) Personal Services;

(b) State contributions to Social Security

(d) Contractual Services

(e) Travel;

(f) Commodities;

(g) Printing;

(h) Equipment;

(i) Electronic data processing;

(j) Telecommunications services;

(k) Operation of automotive equipment;

(l) Refunds;

(m) Employee retirement contributions paid by the employer;

(n) Permanent improvements;

(o) Deposits to other funds.

Section 5. The amount of $1,078,745,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services to meet its operational expenses for the fiscal year ending June 30, 2016.

Section 10. In addition to other amounts appropriated, the amount of $2,084,995,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for operational expenses, awards, and grants for the fiscal year ending June 30, 2016, including prior year costs.

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 Sections 5 and 10 above among the various purposes therein enumerated.

Section 12. 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 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 $20,000,000

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 Vocational Rehabilitation Fund:

For Personal Services.......................... 4,331,800

For Retirement Contributions................... 1,975,200

For State Contributions to Social Security ...... 331,400

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................ 1,226,500

For Operation of Auto Equipment................... 28,500

Total $14,948,700

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 the 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......... 10,000,000

Total $41,273,000

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 Vocational Rehabilitation Fund....... 10,000

Total $10,000

For Reimbursement of Employees for

Work-Related Personal Property Damages:

For Grants and administrative expenses

associated with the Open Door Project:

Payable from DHS Private Resources Fund.......... 315,500

Total $315,500

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 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 $670,400

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 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.......................... 1,474,700

For Retirement Contributions..................... 672,400

For State Contributions to Social Security ...... 112,800

For Group Insurance.............................. 299,000

For Contractual Services......................... 205,000

For Contractual Services:

For Information Technology Management......... 2,280,700

For Travel........................................ 10,000

For Commodities................................... 30,600

For Printing....................................... 5,800

For Equipment..................................... 50,000

For Telecommunications Services................ 1,550,000

For Operation of Auto Equipment.................... 2,800

Total $6,693,800

Payable from USDA Women, Infants and Children Fund:

For Personal Services........................... 332,100

For Retirement Contributions..................... 151,400

For State Contributions to Social Security ....... 25,400

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 $615,200

Payable from Maternal and Child Health Services

Block Grant Fund:

For Operational Expenses Associated with

Support of Maternal and Child Health

Programs........................................ 458,100

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.................. 16,302,800

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 $80,939,900

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 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

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 Community Mental Health Services

Block Grant Fund:

For Personal Services............................ 512,000

For Retirement Contributions..................... 233,500

For State Contributions to Social Security ....... 39,200

For Group Insurance.............................. 115,000

For Contractual Services......................... 119,400

For Travel........................................ 10,000

For Commodities.................................... 5,000

For Equipment...................................... 5,000

Total $1,039,100

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 Community Service Grant Programs for

Persons with Mental Illness:

Payable from Community Mental Health

Services Block Grant Fund ................... 16,025,400

For Community Service Grant Programs for

Persons with Mental Illness including

administrative costs:

Payable from DHS Federal Projects Fund........ 16,036,100

Payable from the Department of Human

Services Community Services Fund............ 15,000,000

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............................................... 0

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 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 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.............. 45,000,000

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 $104,965,600

Payable from Special Olympics Illinois Fund:

For the costs associated with Special Olympics... 100,000

Payable from the Special Olympics

Illinois and Special Children’s Charities Fund:

For grants to Special Olympics Illinois

and Special Children’s Charities................. 700,000

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 Prevention and Treatment of Alcoholism

and Substance Abuse Block Grant Fund:

For Personal Services.......................... 2,787,200

For Retirement Contributions................... 1,270,900

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 $7,098,900

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 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 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................................... 15,000,000

For underwriting the cost of housing

for groups of recovering individuals:

Payable from Group Home Loan

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

Total $82,577,500

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 Illinois Veterans' Rehabilitation Fund:

For Personal Services.......................... 1,875,500

For Retirement Contributions..................... 855,200

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 $3,424,500

Payable from Vocational Rehabilitation Fund:

For Personal Services......................... 40,854,200

For Retirement Contributions.................. 18,622,100

For State Contributions to Social Security .... 3,124,800

For Group Insurance........................... 12,389,400

For Contractual Services....................... 8,689,800

For Travel..................................... 1,455,900

For Commodities.................................. 313,200

For Printing..................................... 150,100

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...................... 0

Total $88,134,200

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 Illinois Veterans'

Rehabilitation Fund........................... 2,413,700

Payable from Vocational Rehabilitation Fund,

including prior year costs ................. 55,000,000

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 Vocational Rehabilitation Fund.... 2,000,000

Payable from Vocational Rehabilitation Fund....... 77,200

For Independent Living Older Blind Grant:

Payable from Vocational Rehabilitation Fund.... 1,745,500

For Independent Living Older Blind Formula:

Payable from Vocational Rehabilitation Fund............ 0

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 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..................... 218,000

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 $1,031,300

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 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 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 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 Vocational Rehabilitation Fund:

For Secondary Transitional Experience Program..... 42,900

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 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 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 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 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:

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 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...................... 0

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........................................... 0

For Grants for the Federal Healthy

Start Program......................................... 0

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............................... 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..................... 12,000,000

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 and administrative

expenses for Maternal and Child Health

Programs, including programs appropriated

elsewhere in this Section..................... 9,401,200

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 .......................... 180,000,000

For Grants and Administrative Expenses

of Addiction Prevention and Related

Services:

Payable from Youth Alcoholism and

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

Payable from Alcoholism and

Substance Abuse Fund.......................... 2,500,000

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...... 4,000,000

Section 999. Effective date. This Act takes effect July 1, 2015.