Sen. Heather A. Steans
Filed: 5/3/2011
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09700SB2450sam001 SDS097 00183 BAS 40183 a
AMENDMENT TO SENATE BILL 2450
AMENDMENT NO. ______. Amend Senate Bill 2450 by replacing everything after the enacting clause with the following:
“ARTICLE 1
Section 5. 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 General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III............................ 15,607,300
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children...................... 94,642,200
For Refugees................................... 1,185,500
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 284,697,800
For Grants and for Administrative
Expenses associated with Refugee
Social Services................................. 221,800
For Grants and Administrative
Expenses associated with Immigrant
Integration Services and for
other Immigrant Services pursuant
to 305 ILCS 5/12-4.34......................... 2,244,600
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 $418,599,200
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For costs associated with the operation
of Tinley Park Mental Health Center or
the Transition of Tinley Park Mental Health
Center Services to alternative community
or state-operated settings................... 20,296,300
Total $20,296,300
Section 15. 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 General Revenue Fund:
For Personal Services......................... 25,333,300
For State Contributions to Social Security..... 1,938,000
For Group Insurance.................................... 0
For Contractual Services....................... 2,892,900
For Contractual Services:
For Leased Property Management............... 40,212,100
For Contractual Services:
For Press Information Officers Management....... 237,800
For Contractual Services:
For Graphic Design Management.................... 81,400
For Travel....................................... 340,700
For Commodities................................ 1,326,500
For Printing................................... 1,283,100
For Equipment.................................... 229,000
For Telecommunications Services................ 1,374,900
For Operation of Auto Equipment.................. 201,400
For In-Service Training........................... 15,300
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund........................... 1,410,100
Total $83,241,300
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 6,264,900
For Retirement Contributions................... 2,142,000
For State Contributions to Social Security ...... 479,300
For Group Insurance............................ 1,637,700
For Contractual Services....................... 1,331,000
For Contractual Services:
For Leased Property Management................ 5,076,200
For Travel....................................... 136,000
For Commodities.................................. 136,500
For Printing...................................... 37,000
For Equipment.................................... 198,600
For Telecommunications Services.................. 226,500
For Operation of Auto Equipment................... 28,500
For In-Service Training.......................... 366,700
Total $18,060,900
For Contractual Services:
For Leased Property Management:
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund........... 219,500
Payable from Federal National Community
Services Grant Fund............................. 38,000
Payable from DHS Special Purposes Trust Fund.... 574,800
Payable from Old Age Survivors’ Insurance Fund 2,878,600
Payable from Early Intervention Services
Revolving Fund................................. 112,000
Payable from DHS Federal Projects Fund.......... 135,000
Payable from USDA Women, Infants and
Children Fund.................................. 399,600
Payable from Local Initiative Fund.............. 125,400
Payable from Domestic Violence
Shelter and Service Fund........................ 63,700
Payable from Maternal and Child
Health Services Block Grant Fund................ 81,500
Payable from Community Mental Health Services
Block Grant Fund................................ 71,000
Payable from Juvenile Justice Trust Fund......... 14,500
Payable from DHS Recoveries Trust Fund.......... 454,100
Total $5,167,700
Payable from DHS Private Resources Fund:
For Grants and Costs associated with Human
Services Activities funded by Grants or
Private Donations............................... 150,000
Payable from Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects .. 3,000,000
For costs associated with DHS inter-agency
Support Services ............................. 2,000,000
Payable from DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs.......... 1,000,000
Payable from DHS Recoveries Trust Fund:
For expenses associated with
recovering overpayments to
benefit recipients............................ 8,816,700
Total $12,166,700
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 20. 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 General Revenue Fund................ 500,000
Payable from Vocational Rehabilitation Fund....... 10,000
Total $510,000
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund................ 11,500
For grants and administrative
expenses associated with the
Assets to Independence Program:
Payable from DHS Federal Projects Fund......... 2,000,000
For grants and administrative expenses
associated with the Neighborhood
Stabilization Program:
Payable from DHS Federal Projects Fund........ 53,113,100
For grants and administrative expenses
associated with the Open Door Project:
Payable from DHS Private Resources Fund.......... 200,000
Total $55,324,600
Section 25. The sum of $100,000,000, or so much thereof as may be necessary is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for the purposes enumerated in Section 6z-81 of the State Finance Act for Department of Human Services providers.
PERMANENT IMPROVEMENTS
Section 30. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities.............. 784,800
Section 35. 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 General Revenue Fund.................... 8,200
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 $678,600
Section 40. 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 General Revenue Fund:
For Personal Services.......................... 8,581,600
For State Contributions to Social Security ...... 656,500
For Contractual Services....................... 3,922,800
For Contractual Services:
For Information Technology Management........ 29,448,400
For Travel........................................ 48,100
For Commodities................................... 12,500
For Equipment..................................... 44,700
For Telecommunications Services................ 2,989,700
Total $48,865,200
Payable from Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 5,519,700
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 2,726,800
For Retirement Contributions..................... 932,300
For State Contributions to Social Security ...... 208,600
For Group Insurance.............................. 461,100
For Contractual Services....................... 1,805,000
For Contractual Services:
For Information Technology Management......... 1,480,700
For Travel........................................ 50,000
For Commodities................................... 60,600
For Printing...................................... 65,800
For Equipment.................................... 850,000
For Telecommunications Services................ 1,950,000
For Operation of Auto Equipment.................... 2,800
Total $10,593,700
Payable from USDA Women, Infants and Children Fund:
For Personal Services............................ 285,000
For Retirement Contributions...................... 97,400
For State Contributions to Social Security ....... 21,800
For Group Insurance............................... 47,700
For Contractual Services......................... 325,400
For Contractual Services:
For Information Technology Management........... 391,900
For Electronic Data Processing................... 150,000
Total $1,319,200
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs........................................ 301,600
Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services......................... 18,611,200
For State Contributions to Social
Security...................................... 1,423,800
For Contractual Services....................... 1,538,200
For Travel........................................ 25,700
For Commodities.................................. 338,900
For Printing...................................... 10,500
For Equipment..................................... 76,100
For Telecommunications Services................... 96,000
For Operation of Auto Equipment................... 56,900
For Expenses Related to Living Skills Program...... 3,100
Total $23,382,700
Section 50. 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......................... 37,528,200
For Retirement Contributions.................. 12,830,900
For State Contributions to Social Security .... 3,360,500
For Group Insurance............................ 8,586,000
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 $77,874,200
Section 55. 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 General Revenue Fund.............. 1,651,900
Payable from DHS Special Purposes Trust Fund..... 818,600
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance..... 25,000,000
Section 60. 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 General Revenue Fund:
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs ......................... 579,281,300
Section 65. 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 General Revenue Fund:
For Personal Services.......................... 4,738,400
For State Contribution to
Social Security................................. 362,500
For Contractual Services....................... 1,012,400
For Travel........................................ 85,700
For Commodities................................... 18,200
For Equipment...................................... 4,200
For Telecommunications Services.................. 184,800
Total $6,766,300
Payable from Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 704,400
For Retirement Contributions..................... 240,800
For State Contributions to Social Security ....... 53,900
For Group Insurance.............................. 143,100
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,281,600
Section 70. 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 General Revenue Fund............ 112,215,300
Payable from Community Mental Health
Services Block Grant Fund.................... 13,025,400
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund........ 16,000,000
Payable from General Revenue Fund:
For Purchase of Care for Children and
Adolescents with Mental Illness approved
through the Individual Care Grant Program.... 26,050,500
For costs associated with Mental
Health Community Transitions or
State Operated Facilities.................... 22,908,300
For Supportive MI Housing .................... 18,588,200
For Costs Associated with Children and
Adolescent Mental Health Programs............ 32,235,900
Payable from Health and Human Services
Medicaid Trust Fund:
For diversion, transition, and
Aftercare from institutional settings
For persons with a mental illness............ 6,000,000
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......... 115,689,900
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......................................... 206,400
Payable from the Health and Human Services
Medicaid Trust Fund:
For Grants for Supportive Housing Services..... 3,382,500
Section 75. 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:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 4,396,800
For State Contributions to Social Security....... 336,400
For Contractual Services.......................... 83,000
For Travel....................................... 113,800
For Commodities................................... 20,000
For Equipment..................................... 32,900
For Telecommunications Services................... 79,500
Total $5,330,600
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 8,732,200
For State Contribution to
Social Security................................. 668,000
For Contractual Services......................... 185,600
For Travel....................................... 177,500
For Commodities................................... 17,900
For Equipment.................................... 313,000
For Telecommunications Services................... 70,600
For Operation of Automotive Equipment............. 20,200
Total $10,725,300
Section 85. 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 all Costs Associated With
Community Based Services for
Persons with Developmental Disabilities
and for Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from General Revenue Fund............ 781,188,400
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.............. 50,000,000
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...... 35,000,000
Total $876,154,000
Payable from General Revenue Fund:
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities.................... 8,143,900
For a grant to the Autism Program for an
Autism Diagnosis Education Program
For Young Children............................ 4,410,000
For a Grant to Best Buddies...................... 500,000
For a grant to the ARC of Illinois
For the Life Span Project ...................... 477,900
For Developmental Disability Quality
Assurance Waiver................................ 505,800
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities..................... 6,448,100
For costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service
System........................................ 2,371,500
Total $22,857,200
Section 90. The sum of $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 Health and Human Services
Medicaid Trust Fund:
For the Home Based Support Services Program
for services to additional children........... 3,000,000
For the Home Based Support Services Program
for services to additional adults............. 9,000,000
For additional Community Integrated Living
Arrangement Placements for persons with
developmental disabilities.................... 6,000,000
For Community Based Mobile Crisis
Teams for persons with
developmental disabilities.................... 2,000,000
For all costs associated with
Developmental Disabilities Crisis
Assessment Teams............................. 2,200,000
For diversion, transition, and
aftercare from institutional settings
for persons with a mental illness............. 7,670,000
For the Children’s Mental Health
Partnership................................... 3,000,000
For a Mental Health Housing Stock
Database......................................... 80,000
To fill vacancies in Community
Integrated Living Arrangements................ 1,500,000
Section 95. 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
Section 100. 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 General Revenue Fund:
For Personal Services............................ 731,500
For State Contribution to Social Security......... 56,000
For Contractual Services........................... 2,000
For Travel......................................... 3,000
For Equipment...................................... 1,100
For Telecommunications Services................... 25,100
Total $828,900
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services.......................... 2,536,300
For Retirement Contributions..................... 867,200
For State Contributions to Social Security....... 194,000
For Group Insurance.............................. 445,200
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 $6,226,300
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Costs Associated with Community Based
Addiction Treatment to Medicaid Eligible
and AllKids clients, Including Prior Year
Costs........................................ 41,432,800
For Addiction Treatment Services for
DCFS clients.................................. 9,793,300
Total $51,226,100
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers......... 974,000
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............................... 3,082,900
Payable from Drug Treatment Fund............... 5,000,000
Payable from Alcoholism and Substance
Abuse Fund................................... 22,102,900
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
Total $89,389,800
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 105 above "Addiction Treatment" among the purposes therein enumerated.
Section 110. 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.......................... 1,641,900
For Retirement Contributions..................... 561,400
For State Contributions to Social Security ...... 125,600
For Group Insurance.............................. 349,800
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $2,723,000
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 36,636,300
For Retirement Contributions.................. 12,525,900
For State Contributions to Social Security .... 2,802,700
For Group Insurance............................ 8,344,300
For Contractual Services....................... 3,563,800
For Travel..................................... 1,400,000
For Commodities.................................. 306,900
For Printing..................................... 145,100
For Equipment.................................... 629,900
For Telecommunications Services................ 1,476,300
For Operation of Auto Equipment.................... 5,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center................ 333,900
Total $68,170,800
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund.............. 9,513,300
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from Vocational Rehabilitation Fund,
including prior year costs ................. 46,110,700
For Grants for Multiple Sclerosis:
Payable from Multiple Sclerosis
Assistance Fund................................. 300,000
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 General Revenue Fund.............. 2,893,300
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...... 245,500
Payable from General Revenue Fund................ 142,600
For Independent Living Older Blind Formula:
Payable from Vocational Rehabilitation Fund.... 1,500,000
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 General Revenue Fund................. 20,000
Payable from Vocational Rehabilitation Fund...... 210,000
In addition to any amounts appropriated for this purpose, the sum of $15,000,000, or so much thereof 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.
Section 120. 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............................ 603,900
For Retirement Contributions..................... 206,500
For State Contributions to Social Security ....... 46,200
For Group Insurance.............................. 131,000
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 $1,102,300
Section 125. 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 130. 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............................ 787,400
For Retirement Contributions..................... 269,200
For State Contributions to Social Security ....... 60,200
For Group Insurance.............................. 159,000
For Contractual Services.......................... 61,000
For Travel........................................ 50,000
For Commodities...................................... 300
For Equipment..................................... 40,000
For Telecommunications Services................... 16,900
Total $1,444,000
Payable from Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs................ 1,362,500
Section 135. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services......................... 22,102,300
For State Contributions to
Social Security............................... 1,690,800
For Contractual Services....................... 1,899,300
For Travel........................................ 23,800
For Commodities.................................. 513,300
For Printing....................................... 8,600
For Equipment..................................... 40,700
For Telecommunications Services.................. 185,300
For Operation of Auto Equipment................... 24,000
For Expenses Related to Living
Skills Program................................... 19,000
Total $27,945,300
Section 140. 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 General Revenue Fund:
For Personal Services.......................... 9,168,000
For State Contributions to Social Security ...... 701,400
For Contractual Services......................... 533,600
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities................ 1,561,100
For Travel........................................ 87,300
For Commodities............................... 11,211,800
For Printing...................................... 24,400
For Equipment.................................... 819,100
For Telecommunications Services................... 33,500
Total $25,458,200
Payable from Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 5,962,400
For Drugs and costs associated with
Pharmacy Services............................ 12,300,000
For all costs associated with
Medicare Part D............................... 1,500,000
Payable from DHS Federal Projects Fund:
For Federally Assisted Programs................ 5,949,200
Section 145. 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 expenses of the Department of Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Personal Services......................... 12,603,000
For State Contributions to
Social Security................................. 964,200
For Contractual Services....................... 9,376,400
For Travel........................................ 35,900
For Commodities.................................. 550,000
For Printing...................................... 10,500
For Equipment.................................... 171,700
For Telecommunications Services.................. 130,900
For Operation of Auto Equipment................... 76,900
For Sexually Violent Persons
Program....................................... 1,668,300
Total $27,146,700
Section 145. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services......................... 11,053,200
For State Contributions to Social Security....... 845,600
For Contractual Services....................... 2,043,800
For Travel........................................ 13,700
For Commodities.................................. 314,200
For Printing....................................... 8,600
For Equipment..................................... 24,000
For Telecommunications Services................... 90,600
For Operation of Auto Equipment................... 13,500
For Expenses Related to Living Skills Program...... 8,400
Total $15,220,500
Section 150. 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 General Revenue Fund:
For Personal Services......................... 14,096,200
For Student, Member or Inmate Compensation........ 18,200
For State Contributions to Social Security..... 1,078,300
For Contractual Services....................... 1,751,400
For Travel........................................ 16,600
For Commodities.................................. 462,600
For Printing......................................... 860
For Equipment.................................... 116,300
For Telecommunications Services................... 99,500
For Operation of Auto Equipment................... 46,000
Total $18,656,400
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program......................................... 50,000
Section 155. 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 General Revenue Fund:
For Personal Services.......................... 7,271,100
For Student, Member or Inmate Compensation........ 14,600
For State Contributions to Social Security....... 556,200
For Contractual Services......................... 589,100
For Travel........................................ 12,100
For Commodities.................................. 333,200
For Printing....................................... 2,200
For Equipment..................................... 70,000
For Telecommunications Services................... 43,900
For Operation of Auto Equipment................... 14,400
Total $9,388,900
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program.... 42,900
Section 160. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services......................... 24,058,400
For State Contributions to Social
Security...................................... 1,840,400
For Contractual Services....................... 1,599,000
For Travel........................................ 39,600
For Commodities.................................. 483,600
For Printing...................................... 16,700
For Equipment..................................... 59,200
For Telecommunications Services.................. 171,900
For Operation of Auto Equipment................... 33,600
For Expenses Related to Living Skills Program..... 13,500
Total $29,843,200
Section 165. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services......................... 50,740,700
For State Contributions to Social Security..... 3,881,700
For Contractual Services....................... 4,113,200
For Travel........................................ 28,400
For Commodities................................ 1,028,200
For Printing...................................... 22,900
For Equipment.................................... 115,000
For Telecommunications Services.................. 195,800
For Operation of Auto Equipment.................. 114,000
For Expenses Related to Living Skills Program..... 29,600
Total $63,534,800
Section 170. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services.......................... 1,306,400
For State Contributions to Social Security ....... 99,900
For Contractual Services.......................... 80,600
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
Total $1,567,100
Section 180. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services......................... 31,525,400
For State Contributions to Social Security..... 2,411,700
For Contractual Services....................... 2,596,100
For Travel........................................ 65,600
For Commodities.................................. 666,700
For Printing....................................... 9,400
For Equipment..................................... 44,000
For Telecommunications Services................... 62,700
For Operation of Auto Equipment................... 42,900
For Expenses Related to Living Skills Program...... 4,400
Total $39,844,700
Section 185. 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 General Revenue Fund:
For Personal Services......................... 4,155,500
For Student, Member or Inmate Compensation ........ 1,800
For State Contributions to Social Security ...... 317,900
For Contractual Services......................... 868,800
For Travel......................................... 3,500
For Commodities................................... 56,500
For Printing....................................... 2,300
For Equipment..................................... 29,300
For Telecommunications Services................... 61,800
For Operation of Auto Equipment................... 18,700
Total $5,826,100
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
Section 190. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services......................... 15,973,800
For State Contributions to Social Security..... 1,222,000
For Contractual Services....................... 2,302,200
For Travel......................................... 9,900
For Commodities.................................. 451,300
For Printing....................................... 6,700
For Equipment..................................... 55,700
For Telecommunications Services.................. 128,600
For Operation of Auto Equipment................... 36,100
For Expenses Related to Living Skills Program..... 10,800
Total $21,312,200
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:
HUMAN CAPITAL DEVELOPMENT
Payable from General Revenue Fund:
For Personal Services........................ 190,268,200
For State Contributions to Social Security.... 14,555,500
For Contractual Services...................... 31,898,200
For Travel....................................... 789,500
For Commodities................................... 35,100
For Equipment..................................... 98,200
For Telecommunications......................... 2,128,000
For Expenses for the Development and
Implementation of Cornerstone................... 601,800
Total $253,783,000
Payable from DHS Federal Projects Fund:
For Expenses Related to Public
Health Programs............................... 3,835,100
Payable from DHS State Projects Fund:
For Operational Expenses for
Public Health Programs......................... 368,000
Payable from DHS Special Purposes Trust Fund:
For Operation of Federal
Employment Programs......................... 10,231,500
Payable from USDA Women, Infants
and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program................. 17,230,800
Payable from Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 4,437,100
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Dram Shop Fund.................... 0
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 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 General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ...... 8,077,700
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ...... 3,880,300
For Emergency Food Program,
Including Operating and Administrative Costs.... 233,700
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services........ 38,938,500
For Emergency and Transitional
Housing Program, including Operating and
Administrative Costs.......................... 4,428,800
For grants and administrative costs for
assistance to individuals and families
at risk of homelessness....................... 1,000,000
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............................ 460,000,000
Payable from DHS Special Purposes Trust Fund:
For Emergency Food Program
Transportation and Distribution,
including grants and operations............... 5,120,600
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............................ 189,498,200
For Grants Associated with Emergency
Disaster Flood Relief........................ 11,800,000
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs...................... 3,220,400
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs..................... 10,536,600
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
For Supplemental Nutrition Assistance
Program, including operating and
administrative costs ........................ 17,000,000
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 .................................. 1,700,000
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs........... 22,483,700
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 Crisis Nursery Fund:
For grants associated with crisis nurseries
in Illinois including operating and
administrative costs............................ 100,000
Payable from Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................ 10,000,000
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.................. 3,000,000
Payable from Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from DHS Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
For Costs Associated with Family
Violence Prevention Services.................. 4,977,500
Payable from Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services........... 100,000
Payable from DHS Federal Projects Fund:
For Expenses Related to Public
Health Programs............................... 3,835,100
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........ 52,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
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
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................. 15,000,000
Payable from Special Purposes Trust Fund:
For Supplemental Nutrition Assistance
Program...................................... 7,000,000
For Early Learning Council..................... 3,584,100
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....................... 2,118,500
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from Maternal and Child Health
Services Block Grant Fund:
For Grants to the Chicago Department of
Health for Maternal and Child Health Services. 5,000,000
For Grants for Maternal and Child Health
Programs...................................... 8,960,200
Payable from Gaining Early Awareness
and Readiness for Undergraduate
Programs Fund:
For grants and administrative expenses
Of G.E.A.R.U.P................................ 3,500,000
Payable from DHS Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations.............. 3,701,800
Payable from Early Intervention
Services Revolving Fund:
For grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs .......................... 160,000,000
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund........................ 0
Payable from Alcoholism and
Substance Abuse Fund........................... 8,309,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund.............................. 16,000,000
Section 205. The sum of $249,833,600, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of SODC residents to alternative community settings.
Section 210. 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.................................. 13,459,400
Section 215. 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:
HUMAN CAPITAL DEVELOPMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 2,118,100
For Grants for After School Youth
Support Programs.............................. 2,000,000
For Grants for the Intensive Prenatal
Performance Project........................... 3,857,000
For Grants to Family Planning Programs
For Contraceptive Services........................... 0
For Costs Associated with the
Domestic Violence Shelters
and Services Program.......................... 8,796,800
For Costs Associated with
Teen Parent Services.......................... 1,432,000
For Grants and Administrative Expenses
Related to the Healthy Families Program...... 10,123,000
Payable from DHS Federal Projects Fund:
For grants and administrative expenses associated
with Diabetes Prevention and Control ........ 1,000,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act................. 9,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards........................ 2,361,400
Payable from Maternal and Child Health
Services Block Grant Fund:
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children................. 7,800,000
For Grants for an Abstinence Education Program
including operating and administrative costs.. 2,500,000
Payable from Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................... 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs.......................... 1,000,000
Section 220. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
HUMAN CAPITAL DEVELOPMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Youth Services........................... 0
For Comprehensive Community-Based
Service to Youth............................. 12,684,600
For Unified Delinquency Intervention
Services...................................... 2,122,900
For Youth Services Grants Associated with
Juvenile Justice Reform............................... 0
For Redeploy Illinois.......................... 2,534,900
For Homeless Youth Services.................... 3,259,800
For a Grant to the Juvenile Intervention
Service Center....................................... 0
For Early Intervention........................ 82,518,100
For Parents Too Soon Program................... 6,939,700
Total 110,060,000
Section 225. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Diabetes Research Checkoff Fund for Grants for Diabetes Research.
Section 99. Effective date. This Act takes effect July 1, 2011.".