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.