Sen. Donne E. Trotter
Filed: 2/24/2010
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09600SB1248sam001 SDS096 00185 BAS 10185 a
AMENDMENT TO SENATE BILL 1248
AMENDMENT NO. ______. Amend Senate Bill 1248, by deleting everything after the enacting clause and inserting in lieu thereof with the following:
“ARTICLE 1
Section 5. “AN ACT concerning appropriations”, Public Act 96-042, approved July 15, 2009, as amended by P.A. 96-819, is amended by changing Sections 5, 10, 15 and 25 to Article 35 as follows:
(P.A. 96-042, Art. 35, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Human Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2010:
OPERATIONS
For Personal Services
for Bargaining Unit
Employees... 524,592,600 582,880,700
For State Contributions to Social Security
for Bargaining Unit
Employees..... 40,131,400 44,590,400
(P.A. 96-042, Art. 35, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Human Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2010:
OPERATIONS
For Personal Services
for Non-Bargaining Unit
Employees. 74,042,700 82,269,700
For State Contributions to Social Security
for Non-Bargaining Unit
Employees... 5,664,200 6,293,600
(P.A. 96-042, Art. 35, Sec. 15)
Sec. 15. The amount of $252,174,200
280,193,600, 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, 2010.
(P.A. 96-042, Art. 35, Sec. 25)
Sec. 25. In addition to
other amounts appropriated, the amount of $1,437,173,600 1,596,859,600,
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, grants, and permanent improvements for the fiscal year ending June 30,
2010, and prior year costs.
Section 10. “AN ACT concerning appropriations”, Public Act 96-042, approved July 15, 2009, as amended by P.A. 96-819, is amended by changing Sections 5, 10, 15 and 25 to Article 38 as follows:
(P.A. 96-042, Art. 38, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Healthcare and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2010:
OPERATIONS
For Personal Services
for Bargaining Unit
Employees..... 42,254,600 46,949,500
For State Contributions to Social Security
for Bargaining Unit
Employees....... 3,232,400 3,591,600
(P.A. 96-042, Art. 38, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Healthcare and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2010:
OPERATIONS
For Personal Services
for Non-Bargaining Unit
Employees 18,293,600 20,326,200
For State Contributions to Social Security
for Non-Bargaining Unit Employees.. 1,515,400 1,683,800
(P.A. 96-042, Art. 38, Sec. 15)
Sec. 15. The amount of $29,806,600
33,118,400, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Department of Healthcare and Family Services to
meet its operational expenses for the fiscal year ending June 30, 2010.
(P.A. 96-042, Art. 38, Sec. 25)
Sec. 25. In addition to
other amounts appropriated, the amount of $1,781,777,600 1,979,752,900,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Healthcare and Family Services for
operational expenses, awards, grants, and permanent improvements for the fiscal
year ending June 30, 2010.
Section 15. “AN ACT concerning appropriations”, Public Act 96-032, approved July 8, 2009, is amended by changing Section 5 to Article 1 as follows:
(P.A. 96-032, Art. 1, Sec. 5)
Sec. 5. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for medical assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from General Revenue Fund:
For Physicians................... 779,233,000 865,814,400
For Dentists..................... 202,264,500 224,738,300
For Optometrists................... 27,406,200 30,451,300
For Podiatrists...................... 5,090,400 5,656,000
For Chiropractors.................... 1,251,000 1,390,000
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care... 2,278,154,100 2,531,282,300
For federally defined Institutions for
Mental Diseases................. 130,768,900 145,298,800
For Supportive Living Facilities. 115,814,100 128,682,300
For all other Skilled, Intermediate, and
Other Related Long Term
Care Services.................. 709,154,900 787,949,900
Total $4,721,263,300
Section 20. “AN ACT concerning appropriations”, Public Act 96-046, approved July 15, 2009, as amended by P.A. 96-819, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, 65, 70, 75 and 80 to Article 32 as follows:
(P.A. 96-046, Art. 32, Sec. 5)
Sec. 5. 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:
OFFICE OF INSPECTOR GENERAL
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.................... 770,600
856,200
For State Contributions to State
Employees' Retirement System............ 218,700
243,000
For State Contributions to
Social Security........................... 59,000
65,500
For Group Insurance...................... 186,000
206,700
Total $1,371,400
Payable from Long-Term Care Provider Fund:
For Administrative Expenses.............. 185,000
205,600
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services.............. 56,752,700 63,058,600
For Employee Retirement Contributions
Paid by Employer.......................... 70,600
78,400
For State Contributions to State
Employees' Retirement System...... 16,104,800 17,894,200
For State Contributions to
Social Security..................... 4,341,600 4,824,000
For Group Insurance................ 14,268,100 15,853,400
For Contractual Services........... 56,413,700 62,681,900
For Travel............................... 476,200
529,100
For Commodities.......................... 258,300
287,000
For Printing............................. 146,000
162,200
For Equipment............................ 736,900
818,800
For Telecommunications Services...... 3,625,300 4,028,100
For Child Support Enforcement
Demonstration Projects................ 900,000 1,000,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration 9,810,000 10,900,000
For Costs Related to the State
Disbursement Unit................. 11,378,900 12,643,200
Total $194,758,900
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services................ 7,080,800 7,867,600
For State Contributions to State
Employees' Retirement System........ 2,009,300 2,232,600
For State Contributions to
Social Security......................... 541,700
601,900
For Group Insurance.................. 1,763,600 1,959,500
For Contractual Services........... 22,082,100 24,535,700
For Travel............................... 108,000
120,000
For Commodities............................ 33,300
37,000
For Printing................................ 9,000
10,000
For Equipment........................ 1,800 000 2,000,000
For Telecommunications Services.......... 180,000
200,000
Total $39,564,300
MEDICAL
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of Department eligibility files..... 1,350,000 1,500,000
(P.A. 96-046, Art. 32, Sec. 10)
Sec. 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services 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 Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from:
Drug Rebate Fund................. 450,000,000 500,000,000
Tobacco Settlement Recovery Fund. 151,174,900 167,972,100
Medicaid Buy-In Program Revolving Fund... 270,000
300,000
Total $668,272,100
The Department, with the consent in writing from the Governor, may reapportion not more than four percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.
(P.A. 96-046, Art. 32, Sec. 15)
Sec. 15. In addition to any amount heretofore
appropriated, the amount of $36,000,000 40,000,000, or so much
thereof as may be necessary, is appropriated to the Department of Healthcare
and Family Services from the Family Care Fund for i) Medical Assistance
payments on behalf of individuals eligible for Medical Assistance programs
administered by the Department of Healthcare and Family Services, and ii)
pursuant to an interagency agreement, medical services and other costs
associated with programs administered by another agency of state government,
including operating and administrative costs.
(P.A. 96-046, Art. 32, Sec. 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
Payable from Tobacco Settlement Recovery Fund:
For Deposit into the Medical Research
and Development Fund................ 5,760,000 6,400,000
For Deposit into the Post-Tertiary
Clinical Services Fund.............. 5,760,000 6,400,000
Total $12,800,000
(P.A. 96-046, Art. 32, Sec. 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Medical Research and
Development Fund................. 11,520,000 12,800,000
Post-Tertiary Clinical
Services Fund.................... 11,520,000 12,800,000
Independent Academic
Medical Center Fund................ 1,800,000 2,000,000
Independent Academic Medical Center Fund
for unpaid FY 2009 Services......... 1,800,000 2,000,000
Total $25,600,000
(P.A. 96-046, Art. 32, Sec. 30)
Sec. 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures.......... 117,800
130,900
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services......... 769,795,500 855,328,300
For Administrative Expenditures...... 1,917,200 2,130,200
Total $857,458,500
Payable from Hospital Provider Fund:
For Hospitals................ 1,732,500,000 1,925,000,000
For Medical Assistance Providers................... 0
Total $1,925,000,000
Payable from Tobacco Settlement Recovery Fund:
For Physicians..................... 78,901,800 87,668,700
For Hospitals.................... 276,018,400 306,687,100
For Skilled, Intermediate and other
related Long Term Care Services. 151,174,900 167,972,100
Total $562,327,900
(P.A. 96-046, Art. 32, Sec. 35)
Sec. 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services......... 1,783,007,100 1,981,119,000
For Administrative Expenditures.......... 450,000
500,000
Total $1,981,619,000
(P.A. 96-046, Art. 32, Sec. 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
For Refunds of Overpayments of Assessments or
Inter-Governmental Transfers Made by Providers
During the Period from July 1, 1991 through
June 30, 2009:
Payable from:
Care Provider Fund for Persons
with A Developmental Disability.... 900,000 1,000,000
Long-Term Care Provider Fund...... 2,475,000 2,750,000
Hospital Provider Fund............ 4,500,000 5,000,000
County Provider Trust Fund.......... 900,000 1,000,000
Total $9,750,000
(P.A. 96-046, Art. 32, Sec. 45)
Sec. 45. The amount of $16,200,000 18,000,000,
or so much thereof as may be necessary, is appropriated to the Department of
Healthcare and Family Services from the Trauma Center Fund for adjustment
payments to certain Level I and Level II trauma centers.
(P.A. 96-046, Art. 32, Sec. 50)
Sec. 50. The amount of $7,650,000 8,500,000,
or so much thereof as may be necessary, is appropriated to the Department of
Healthcare and Family Services from the Juvenile Rehabilitation Services
Medicaid Matching Fund for grants to the Department of Juvenile Justice and
counties for court-ordered juvenile behavioral health services under the
Illinois Public Aid Code and the Children's Health Insurance Program Act.
(P.A. 96-046, Art. 32, Sec. 55)
Sec. 55. The amount of $9,000,000 10,000,000,
or so much thereof as may be necessary, is appropriated to the Department of
Healthcare and Family Services from the Medical Special Purposes Trust Fund for
medical demonstration projects and costs associated with the implementation of
federal Health Insurance Portability and Accountability Act mandates.
(P.A. 96-046, Art. 32, Sec. 60)
Sec. 60. The amount of $18,000,000
20,000,000, or so much thereof as may be necessary, is appropriated to
the Department of Healthcare and Family Services from the Medical Special
Purposes Trust Fund for a Health Information Technology Initiative pursuant to
the American Recovery and Reinvestment Act of 2009, including grant
expenditures, operating and administrative costs and related distributive
purposes.
(P.A. 96-046, Art. 32, Sec. 65)
Sec. 65. The amount of $180,000,000 200,000,000,
or so much thereof as may be necessary, is appropriated to the Department of
Healthcare and Family Services from the Special Education Medicaid Matching
Fund for grants to local education agencies for medical services and other
costs eligible for federal reimbursement under Title XIX or Title XXI of the
federal Social Security Act.
(P.A. 96-046, Art. 32, Sec. 70)
Sec. 70. In addition to any amounts heretofore
appropriated, the amount of $9,900,000 11,000,000, or so much
thereof as may be necessary, is appropriated to the Department of Healthcare
and Family Services from the Money Follows the Person Budget Transfer Fund for
costs, including related operating and administrative costs, in support of a
federally-approved Money Follows the Person Demonstration Project. Such costs
shall include, but not necessarily be limited to, those related to long-term
care rebalancing efforts, institutional long-term care services, and, pursuant
to an interagency agreement, community-based services administered by another
agency of state government.
(P.A. 96-046, Art. 32, Sec. 75)
Sec. 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
OFFICE OF HEALTHCARE PURCHASING
Payable from:
Road Fund........................ 135,160,900
150,178,800
The amount of $1,839,801,400
2,044,223,800, or so much thereof as may be necessary, is appropriated
to the Department of Healthcare and Family Services from the Health Insurance
Reserve Fund for provisions of health care coverage as elected by eligible
members per the State Employees Group Insurance Act of 1971.
(P.A. 96-046, Art. 32, Sec. 80)
Sec. 80. The amount of $337,500,000
375,000,000, or so much thereof as may be necessary, is appropriated to
the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical
services.
(P.A. 96-046, Art. 32, Sec. 85)
Sec. 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
Payable from the Medical Research and Development Fund:
For Deposit into the Independent Academic Medical
Center Fund............................ 686,200
762,400
For Deposit into the Healthcare Provider
Relief Fund............................ 891,000
990,000
Payable from the Post-Tertiary Clinical Services Fund:
For Deposit into the Independent Academic Medical
Center Fund............................ 686,200
762,400
For Deposit into the Healthcare Provider
Relief Fund............................ 891,000
990,000
Section 25. “AN ACT concerning appropriations”, Public Act 96-046, approved July 15, 2009, as amended by P.A. 96-819, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, 65, 70, 75, 80, 85, 90, 95, 100, 105, 110, 115, 120, 125, 130, 135, 140, 145, 150, 155 and 160 to Article 27 as follows:
(P.A. 96-046, Art. 27, Sec. 5)
Sec. 5. 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................ 5,026,300 5,584,800
For Retirement Contributions......... 1,426,300 1,584,800
For State Contributions
to Social Security .................... 384,500
427,200
For Group Insurance.................. 1,473,900 1,637,700
For Contractual Services............. 1,197,900 1,331,000
For Contractual Services:
For Leased Property Management...... 4,568,600 5,076,200
For Travel............................... 122,400
136,000
For Commodities.......................... 122,900
136,500
For Printing............................... 33,300
37,000
For Equipment............................ 178,700
198,600
For Telecommunications Services.......... 203,900
226,500
For Operation of Auto Equipment............ 25,700
28,500
For In-Service Training.................. 330,000
366,700
Total $16,771,500
For Contractual Services:
For Leased Property Management:
Payable from Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund... 197,600
219,500
Payable from Federal National Community
Services Grant Fund...................... 34,200
38,000
Payable from Special Purposes
Trust Fund............................. 517,300
574,800
Payable from Old Age Survivors’
Insurance Fund..................... 2,590,700 2,878,600
Payable from Early Intervention Services
Revolving Fund......................... 100,800
112,000
Payable from DHS Federal Projects Fund.. 121,500
135,000
Payable from USDA Women, Infants &
Children Fund.......................... 359,600
399,600
Payable from Local Initiative Fund...... 112,900
125,400
Payable from Domestic Violence
Shelter and Service Fund................. 57,300
63,700
Payable from Maternal and Child
Health Block Grant Fund.................. 73,400
81,500
Payable from Community Mental Health Service
Block Grant Fund......................... 63,900
71,000
Payable from Juvenile Justice Trust Fund.. 13,100
14,500
Payable from the DHS Recoveries
Trust Fund............................. 408,700
454,100
Total $5,167,700
Payable from DHS Private Resources Fund:
For Costs associated with Human
Services Activities funded by
Private Donations....................... 135,000
150,000
Payable from the Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities
Special Projects .................. 2,700 000 3,000,000
Payable from the DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs.. 900,000 1,000,000
Payable from the DHS Recoveries Trust Fund:
For expenses associated with
recovering overpayments to
benefit recipients.................. 6,721,800 7,468,700
Total $11,618,700
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
(P.A. 96-046, Art. 27, Sec. 10)
Sec. 10. 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. 9,000
10,000
Total $10,000
For grants and administrative
expenses associated with the
Assets to Independence Program:
Payable from the DHS Federal
Projects Fund...................... 1,800
000 2,000,000
For grants and administrative expenses
associated with the Neighborhood
Stabilization Program:
Payable from the DHS Federal
Projects Fund..................... 47,801,800 53,113,100
For grants and administrative expenses
associated with the Open Door Project:
Payable from the DHS
Private Resources Fund................... 90,000
100,000
Total $55,213,100
(P.A. 96-046, Art. 27, Sec. 15)
Sec. 15. 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............. 90,000
100,000
Payable from Vocational Rehabilitation Fund ... 4,500
5,000
Payable from Drug Treatment Fund............... 4,500
5,000
Payable from the Early Intervention
Services Revolving Fund................. 270,000
300,000
Payable from DHS Federal Projects Fund....... 22,500
25,000
Payable from USDA Women,
Infants and Children Fund.............. 180,000
200,000
Payable from Maternal and Child Health
Services Block Grant Fund................... 4,500
5,000
Payable from Youth Drug
Abuse Prevention Fund.................... 27,000
30,000
Total $670,000
(P.A. 96-046, Art. 27, Sec. 20)
Sec. 20. 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 the Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations....................... 1,887,800 2,097,500
Payable from Vocational Rehabilitation Fund:
For Personal Services................ 2,173,700 2,415,200
For Retirement Contributions............. 616,900
685,400
For State Contributions
to Social Security .................... 166,300
184,800
For Group Insurance...................... 415,000
461,100
For Contractual Services............. 1,624,500 1,805,000
For Contractual Services:
For Information Technology
Management......................... 1,332,600 1,480,700
For Travel................................. 45,000
50,000
For Commodities............................ 54,500
60,600
For Printing............................... 59,200
65,800
For Equipment............................ 765,000
850,000
For Telecommunications Services...... 1,755,000 1,950,000
For Operation of Auto Equipment.............. 2,500
2,800
Total $10,011,400
Payable from USDA Women, Infants and Children Fund:
For Personal Services.................... 236,100
262,300
For Retirement Contributions............... 67,000
74,400
For State Contributions to Social Security 19,100
20,100
For Group Insurance........................ 42,900
47,700
For Contractual Services................. 292,900
325,400
For Contractual Services:
For Information Technology Management... 352,700
391,900
For Electronic Data Processing........... 135,000
150,000
Total $1,271,800
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs................................ 221,100
245,700
(P.A. 96-046, Art. 27, Sec. 25)
Sec. 25. 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.............. 29,205,200 32,450,200
For Retirement Contributions......... 8,287,600,9,208,400
For State Contributions
to Social Security ................ 2,234,200 2,482,400
For Group Insurance.................. 7,376,900 8,196,500
For Contractual Services........... 10,441,600 11,601,800
For Travel............................... 178,200
198,000
For Commodities.......................... 341,200
379,100
For Printing............................. 345,600
384,000
For Equipment........................ 1,440,800 1,600,900
For Telecommunications Services...... 1,264,200 1,404,700
For Operation of Auto Equipment...................... 100
Total $67,906,100
(P.A. 96-046, Art. 27, Sec. 30)
Sec. 30. 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 SSI Advocacy Services:
Payable from the Special
Purposes Trust Fund.................... 564,800
627,500
Payable from Old Age Survivors' Insurance:
For Services to Disabled
Individuals...................... 17,100 000 19,000,000
(P.A. 96-046, Art. 27, Sec. 35)
Sec. 35. 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 the Community Mental Health Services
Block Grant Fund:
For Personal Services.................... 531,000
591,000
For Retirement Contributions............. 150,900
167,700
For State Contributions to Social Security 40,800
45,300
For Group Insurance...................... 128,800
143,100
For Contractual Services................. 104,500
119,400
For Travel.................................. 9,000
10,000
For Commodities.............................. 4,500
5,000
For Equipment................................ 4,500
5,000
Total $1,086,500
(P.A. 96-046, Art. 27, Sec. 40)
Sec. 40. 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......... 11,722,900 13,025,400
Payable from the DHS Federal
Projects Fund..................... 14,400,000 16,000,000
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services for Persons with Mental
Illness, including prior
year costs..................... 104,120,900 115,689,900
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from Community Mental Health Services
Block Grant Fund.................... 3,907,600 4,341,800
Payable from Community Mental Health
Services Block Grant Fund:
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928................................. 185,800
206,400
Payable from the Health and Human Services Trust Fund:
For Supportive MI Housing.......... 16,168,500 17,965,000
(P.A. 96-046, Art. 27, Sec. 45)
Sec. 45. 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 the Care Provider Fund for Persons
with a Developmental Disability... 45,000 000 50,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from the Mental Health Fund.. 8,969,000 9,965,600
Payable from the Community Developmental
Disabilities Services Medicaid
Trust Fund....................... 31,500,000 35,000,000
Total $84,965,600
(P.A. 96-046, Art. 27, Sec. 50)
Sec. 50. The sum of $31,005,000 34,450,000,
or so much thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Department of Human Services for the
following purposes:
Payable from the Health and Human Services
Medicaid Trust Fund:
For the Home Based Support Services Program
for services to additional children. 2,700 000 3,000,000
For the Home Based Support Services Program
for services to additional adults... 8,100 000
9,000,000
For additional Community Integrated Living
Arrangement Placements for persons with
developmental disabilities.......... 5,400,000 6,000,000
For Community Based Mobile Crisis
Teams for persons with
developmental disabilities.......... 1,800,000 2,000,000
For all costs associated with
Developmental Disabilities Crisis
Assessment Teams..................... 1,980,000 2,200,000
For diversion, transition, and
aftercare from institutional settings
for persons with a mental illness.. 6,903,000 7,670,000
For the Children’s Mental Health
Partnership......................... 2,700,000 3,000,000
For a Mental Health Housing Stock
Database.................................. 72,000
80,000
To fill vacancies in Community
Integrated Living Arrangements...... 1,350,000 1,500,000
(P.A. 96-046, Art. 27, Sec. 55)
Sec. 55. 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 the Autism Research Checkoff Fund:
For costs associated with autism research. 90,000
100,000
(P.A. 96-046, Art. 27, Sec. 60)
Sec. 60. 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 PREVENTION
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund which receives all
payments under Section 5-3 of an Act for
Alcoholic Liquors....................... 135,000
150,000
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from the Youth Alcoholism and
Substance Abuse Fund.................. 945,000 1,050,000
Payable from Alcoholism and
Substance Abuse Fund................ 6,128,400 6,809,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund.................. 14,400,000 16,000,000
(P.A. 96-046, Art. 27, Sec. 65)
Sec. 65. 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 the Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services................ 1,867,100 2,074,500
For Retirement Contributions............. 529,800
588,700
For State Contributions to
Social Security........................ 142,800
158,700
For Group Insurance...................... 372,100
413,400
For Contractual Services............. 1,104,900 1,227,700
For Travel............................... 180,000
200,000
For Commodities............................ 48,400
53,800
For Printing............................... 31,500
35,000
For Equipment.............................. 12,900
14,300
For Electronic Data Processing........... 270,000
300,000
For Telecommunications Services.......... 106,000
117,800
For Operation of Auto Equipment............ 18,000
20,000
For Expenses Associated with the Administration
of the Alcohol and Substance Abuse Prevention
and Treatment Programs.................. 193,000
215,000
Total $5,418,900
(P.A. 96-046, Art. 27, Sec. 70)
Sec. 70. 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 Illinois State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers. 864,000
960,000
Total $960,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund.................. 51,750,000 57,500,000
Payable from Youth Drug Abuse
Prevention Fund........................... 477,000
530,000
Total $58,030,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund..................... 2,774,600 3,082,900
Payable from Alcoholism and Substance
Abuse Fund........................ 19,892,600 22,102,900
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.......................... 180,000
200,000
(P.A. 96-046, Art. 27, Sec. 75)
Sec. 75. 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................ 1,344,300 1,493,700
For Retirement Contributions............. 381,500
423,900
For State Contributions to
Social Security ....................... 102,900
114,300
For Group Insurance...................... 314,800
349,800
For Travel................................. 10,980
12,200
For Commodities.............................. 5,000
5,600
For Equipment................................ 6,300
7,000
For Telecommunications Services............ 17,600
19,500
Total $2,171,600
Payable from Vocational Rehabilitation Fund:
For Personal Services.............. 29,117,500 32,352,800
For Retirement Contributions......... 8,262,700 9,180,800
For State Contributions
to Social Security................. 2,227,500 2,475,000
For Group Insurance.................. 7,509,900 8,344,300
For Contractual Services............. 3,207,400 3,563,800
For Travel........................... 1,260,000 1,400,000
For Commodities.......................... 276,200
306,900
For Printing............................. 130,600
145,100
For Equipment............................ 566,900
629,900
For Telecommunications Services...... 1,328,700 1,476,300
For Operation of Auto Equipment.............. 5,100
5,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center........ 229,800
255,300
Total $60,135,900
(P.A. 96-046, Art. 27, Sec. 80)
Sec. 80. 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................. 2,177,300 2,413,700
Payable from Vocational
Rehabilitation Fund.............. 41,499,600 46,110,700
For Grants for Multiple Sclerosis:
Payable from the Multiple Sclerosis Fund. 270,000
300,000
Payable from Vocational
Rehabilitation Fund................ 1,710,000 1,900,000
For Small Business Enterprise Program:
Payable from Vocational
Rehabilitation Fund................ 3,174,800 3,527,300
For Grants to Independent Living Centers:
Payable from Vocational
Rehabilitation Fund................ 1,800,000 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from Vocational Rehabilitation Fund 69,500
77,200
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund..................... 223,000
245,500
For Independent Living Older Blind Formula:
Payable from Vocational
Rehabilitation Fund................ 1,350,000 1,500,000
For Project for Individuals of All Ages
with Disabilities:
Payable from the Vocational
Rehabilitation Fund................... 945,000 1,050,000
For Case Services to Migrant Workers:
Payable from the Vocational Rehabilitation
Fund.................................... 189,000
210,000
For Housing Development Grants:
Payable from DHS State
Projects Fund...................... 2,700,000 3,000,000
Total $62,334,400
In addition to any amounts appropriated for this
purpose, the sum of $19,890,000 22,100,000, or however so much of
as may be necessary, is appropriated from the Vocational Rehabilitation Fund to
the Department of Human Services for grants and administrative expenses
associated with Case Services to Individuals and other vocational
rehabilitation and independent living programs, in accordance with applicable
laws and regulations for the State portion of federal funds made available by
the American Recovery and Reinvestment Act of 2009.
(P.A. 96-046, Art. 27, Sec. 85)
Sec. 85. The sum of $15,300,000 17,000,000,
or so much thereof as may be necessary, and as remains unexpended at the close
of business on June 30, 2009, from an appropriation heretofore made for such
purpose in Article 12, Section 150 of Public Act 95-734 is reappropriated from
the Vocational Rehabilitation Fund to the Department of Human Services for Case
Services to Individuals.
(P.A. 96-046, Art. 27, Sec. 90)
Sec. 90. 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.................... 500,600
556,200
For Retirement Contributions............. 142,000
157,800
For State Contributions to Social Security 38,300
42,500
For Group Insurance...................... 117,900
131,000
For Contractual Services................... 25,700
28,500
For Travel................................. 34,400
38,200
For Commodities.............................. 2,400
2,700
For Printing......................................... 400
For Equipment.............................. 28,900
32,100
For Telecommunications Services............ 11,500
12,800
Total $1,002,200
(P.A. 96-046, Art. 27, Sec. 95)
Sec. 95. The sum of $45,000 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.
(P.A. 96-046, Art. 27, Sec. 100)
Sec. 100. 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 Vocational Rehabilitation Fund:
For Personal Services.................... 647,300
719,200
For Retirement Contributions............. 183,600
204,000
For State Contributions to Social Security 49,600
55,100
For Group Insurance...................... 143,100
159,000
For Contractual Services................... 54,900
61,000
For Travel................................. 45,000
50,000
For Commodities...................................... 300
For Equipment.............................. 36,000
40,000
For Telecommunications Services............ 15,200
16,900
Total $1,305,500
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs...... 1,215,000 1,350,000
(P.A. 96-046, Art. 27, Sec. 105)
Sec. 105. 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 the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.......... 7,066,900 7,852,100
For Drugs and costs associated with
Pharmacy Services................. 11,070,000 12,300,000
For all costs associated with
Medicare Part D..................... 1,350,000 1,500,000
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs...... 5,354,300 5,949,200
(P.A. 96-046, Art. 27, Sec. 110)
Sec. 110. 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................................... 45,000
50,000
(P.A. 96-046, Art. 27, Sec. 115)
Sec. 115. 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....................... 38,600
42,900
(P.A. 96-046, Art. 27, Sec. 120)
Sec. 120. 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....................... 54,000
60,000
(P.A. 96-046, Art. 27, Sec. 125)
Sec. 125. 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:
HUMAN CAPITAL DEVELOPMENT
Payable from the Special Purposes Trust Fund:
For Operation of Federal
Employment Programs................ 9,000,000 10,000,000
For Operation of Federal
Employment Programs in accordance
with applicable laws and regulations
for the State portion of federal
funds made available by the American
Recovery and Reinvestment
Act of 2009...................... 10,800,000 12,000,000
(P.A. 96-046, Art. 27, Sec. 130)
Sec. 130. 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 Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
HUMAN CAPITAL DEVELOPMENT
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........ 270,000
300,000
Payable from Employment and Training Fund:
For grants associated with Employment
and Training Programs, income assistance
and other social services including
operating and administrative
costs........................... 95,359,600 105,955,100
Payable from the Special Purposes Trust Fund:
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise
Community initiatives.............. 6,120,000 6,800,000
For Emergency Food Program
Transportation and Distribution,
including grants and operations..... 4,500,000 5,000,000
For Federal/State Employment Programs and
Related Services.................... 4,500,000 5,000,000
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs............ 4,680,000 5,200,000
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs........ 117,550,000 130,611,100
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs............ 2,828,600 3,142,600
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs........... 9,445,300 10,494,800
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs...... 450,000
500,000
For Emergency Food Program Transportation
and Distribution including grants
and operations 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........................... 10,350,000 11,500,000
For Grants Associated with Child
Care Services, including Operating
and administrative Costs 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 ...................... 66,600,000 74,000,000
For Grants Associated with Emergency
Disaster Flood Relief............. 27,452,300 30,502,500
Total $389,006,100
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative
Costs............................ 20,095,200 22,328,000
(P.A. 96-046, Art. 27, Sec. 135)
Sec. 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from 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......................... 12,088,900 3,432,100
(P.A. 96-046, Art. 27, Sec. 140)
Sec. 140. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
Payable from the DHS Federal Projects Fund:
For Expenses Related to Public
Health Programs..................... 3,451,600 3,835,100
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs.................. 331,200
368,000
Payable from the USDA Women, Infants
and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program...... 15,000,000 16,666,900
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs............... 3,801,000 4,223,300
(P.A. 96-046, Art. 27, Sec. 145)
Sec. 145. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the Diabetes Research Checkoff Fund:
For diabetes research..................... 90,000
100,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
associated with Diabetes Prevention and
Control.............................. 900,000 1,000,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs...... 11,672,900 12,969,900
For Payment for Community Activities,
Including Prior Years’ Costs,
for the State portion of federal funds
made available by the American Recovery
and Reinvestment Act of 2009........ 5,400,000 6,000,000
Payable from the Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program.......... 90,000
100,000
Payable from the Special Purposes Trust Fund:
For Community Grants................. 5,128,300 5,698,100
For Costs Associated with Family
Violence Prevention Services........ 4,479,800 4,977,500
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services..... 90,000
100,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health Programs 2,547,000 2,830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance........... 2,070,000 2,300,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act....... 8,100,000 9,000,000
For Grants for the Federal Healthy
Start Program....................... 3,600,000 4,000,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards.............. 2,125,300 2,361,400
Payable from the 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............... 46,800,000 52,000,000
For Grants for the Federal
Commodity Supplemental Food Program. 1,260,000 1,400,000
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......... 225,900,000 251,000,000
For Grants for USDA Farmer's Market
Nutrition Program................... 1,350,000 1,500,000
For Grants and operations under the
USDA Women, Infants, and Children
(WIC) Nutrition Program 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...... 22,500,000 25,000,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training................. 225,000
250,000
For all costs associated with Children's
Health Programs, including grants,
contracts, equipment, vehicles and
administrative expenses............. 1,906,700 2,118,500
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program........................ 857,000
952,200
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants to the Chicago Department of
Health for Maternal and
Child Health Services.............. 4,500,000 5,000,000
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section........... 7,618,700 8,465,200
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children....... 7,020,000 7,800,000
For Grants for an Abstinence Education Program
including operating and
administrative costs............... 2,250,000 2,500,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities................... 450,000
500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs.................. 900,000 1,000,000
(P.A. 96-046, Art. 27, Sec. 150)
Sec. 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from the Gaining Early Awareness
And Readiness for Undergraduate
Programs Fund:
For grants and administrative expenses
Of G.E.A.R.U.P...................... 3,150,000 3,500,000
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations..... 3,298,700 3,665,200
Payable from the Early Intervention
Services Revolving Fund:
For grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs .............. 144,000,000 160,000,000
For grants and administrative expenses
associated with the Early Intervention
Services Program including prior year
costs 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....... 9,000,000 10,000,000
(P.A. 96-0046, Art. 27, Sec. 155)
Sec. 155. The sum of $241,200 268,000,
or so much thereof as may be necessary, is appropriated to the Department of
Human Services from the DHS Special Purposes Trust Fund for a grant to Migrant
Headstart (ARRA) for migrant headstart activities.
(P.A. 96-0046, Art. 27, Sec. 160)
Sec. 160. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for the following purpose:
DISTRIBUTIVE ITEM
GRANT-IN-AID
Payable from the Employment and Training Fund:
For Temporary Assistance to 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...................... $27,000,000
30,000,000
Section 30. “AN ACT concerning appropriations”, Public Act 96-819, approved November 18, 2009, is amended by changing Sections 105 and 110 to Article 1 as follows:
(P.A. 96-819, Art. 1, Sec. 105)
Sec. 105. The sum of $1,350,000,000 1,500,000,000,
or so much thereof as may be necessary, is appropriated from the Healthcare
Provider Relief Fund to the Department of Healthcare and Family Services for
purposes enumerated in Section 6z-81 of the State Finance Act for Department of
Healthcare and Family Services providers.
(P.A. 96-819, Art. 1, Sec. 110)
Sec. 110. The sum of $270,000,000 300,000,000,
or so much thereof as may be necessary, is appropriated from the Healthcare
Provider Relief Fund to the Department of Human Services for purposes
enumerated in Section 6z-81 of the State Finance Act for Department of Human
Services providers.
Section 99. Effective date. This Act takes effect upon becoming law.".