Sen. Heather A. Steans
Filed: 9/9/2015
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09900SB2046sam001 SDS099 00160 MRR 20172 a
AMENDMENT TO SENATE BILL 2046
AMENDMENT NO. ______. Amend Senate Bill 2046 by replacing everything after the enacting clause with the following:
“ARTICLE 1
Section 5. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
Section 10. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Expenses of the Adoption Registry
and Medical Information Exchange................. 94,800
For Media and Film Production Outreach................. 0
For Operational Expenses of the Regional
Data Base System................................. 12,700
Total $107,500
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 2,500,000
Payable from the Illinois Adoption Registry
and Medical Information Exchange Fund:
For Expenses Associated with the
Adoption Registry and Medical Information
Exchange........................................ 400,000
Payable from the Public Health Special
State Projects Fund:
For operational expenses of regional and
central office facilities....................... 750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables.............. 80,000
Section 15. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Expenses for Public Health
Prevention Systems.............................. 399,400
For Expenses Associated with the Childhood
Immunization Program............................ 142,200
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs....................... 107,700
Total $649,300
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and other
Public Health programs.......................... 200,000
Section 20. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS) Program
and the Adverse Health Care Event
Reporting and Patient Safety Initiative....... 1,015,100
For expenses of State Cancer Registry,
including matching funds for National
Cancer Institute grants......................... 151,600
For operating expenses of the Center
for Rural Health................................ 284,500
Total $1,451,200
Payable from the Rural/Downstate Health
Access Fund:
For expenses related to the J1 Waiver
Applications.................................... 100,000
Payable from the Hospital Licensure Fund:
For expenses associated with the
Illinois Adverse Health Care Events
Reporting Law for an Adverse Health
Care Event Reporting System................... 1,500,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................... 500,000
Payable from Illinois Health Facilities Planning Fund:
For expenses of the Health Facilities
and Services Review Board..................... 1,200,000
For Department expenses in support
of the Health Facilities and Services
Review Board.................................. 2,500,000
Total $3,700,000
Payable from Nursing Dedicated and
Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 2,000,000
Payable from the Long Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and other public health and
safety activities............................. 2,000,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from Public Health Special State
Projects Fund:
For expenses associated with Health
Outcomes Investigations and
other public health programs.................. 2,500,000
Payable from Illinois State Podiatric
Disciplinary Fund:
For expenses of the Podiatric Scholarship
and Residency Act............................... 100,000
Payable from the Tobacco Settlement
Recovery Fund:
For grants and administrative expenses
for the Community Health Center
Expansion Program and healthcare
workforce providers in Health
Professional Shortage Areas (HPSAs)
in Illinois................................... 1,364,600
Section 25. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For expenses of Sudden Infant Death Syndrome
(SIDS) Program................................... 244,400
Total $244,400
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs........ 1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 3,297,000
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 100,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Expenses for the University of
Illinois Sickle Cell Clinic..................... 483,900
For Prostate Cancer Awareness.................... 146,600
For grants to Children’s Memorial Hospital
for the Illinois Violent Death Reporting
System to analyze data, identify risk
factors and develop prevention efforts........... 76,700
For Grants for Vision and Hearing
Screening Programs.............................. 341,700
Total $1,048,900
Payable from the Alzheimer’s Disease
Research Fund:
For Grants Pursuant to the Alzheimer’s Disease
Research Act.................................... 350,000
Payable from the Compassionate Use of Medical
Cannabis Fund:
For expenditures to Implement the Medical
Cannabis Program.............................. 5,000,000
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research.......... 75,000
Payable from the Diabetes Research Checkoff Fund:
For Grants for Diabetes Research................. 250,000
Payable from the DHS Private Resources Fund:
For Expenses of Diabetes Research................ 700,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs.............. 5,000,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention......... 3,000,000
Total $8,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services............................ 3,250,000
For grants for Free Distribution of Medical
Preparations and Food Supplies................ 2,875,000
Total $6,125,000
Payable from the Autoimmune Disease Research Fund:
For grants for Autoimmune Disease
research and treatment........................... 45,000
Payable from the Prostate Cancer Research Fund:
For grants to Public and Private Entities
in Illinois for Prostate
Cancer Research.................................. 30,000
Payable from the Multiple Sclerosis Research Fund:
For grants to conduct Multiple
Sclerosis research............................ 3,000,000
Section 35. For the fiscal year ending June 30, 2016, and addition to any amounts previously appropriated, the sum of $3,100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.
Section 40. For the fiscal year ending June 30, 2016, the sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.
Section 45. For the fiscal year ending June 30, 2016, the sum of $488,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses associated with mobile health care services, including Asthma and other preventive services for children.
Section 50. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Expenses of the Assisted Living
and Shared Housing Program...................... 206,400
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers....................... 28,000,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure.............................. 1,400,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds............. 2,227,000
Payable from the Hospice Fund:
For Grants for hospice services as
defined in the Hospice Program
Licensing Act.................................... 15,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656.............................. 801,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 900,000
Payable from Equity in Long Term Care
Quality Fund:
For grants to assist residents of
facilities licensed under the
Nursing Home Care Act......................... 3,500,000
Payable from the Hospital Licensure Fund:
For Expenses Associated with the Hospital
Licensing Program............................... 750,000
Section 55. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 461,500
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 307,800
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 331,900
For Deposit into the Lead Poisoning
Screening, Prevention, and
Abatement Fund.................................. 663,700
Total $1,764,900
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.................... 2,000,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program................................... 100,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs................. 3,000,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................. 1,200,000
Payable from the Emergency Public Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus.................................... 5,100,000
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act.................................. 200,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement.................... 500,000
Payable from the Tattoo and Body Piercing Fund:
For expenses of administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 300,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
including Refunds............................. 2,897,100
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
including Refunds............................... 400,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................. 2,450,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................ 420,000
Payable from the Pet Population Control Fund:
For expenses associated with the
Illinois Public Health and Safety
Animal Population Control Act................... 250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs......... 14,200,000
Section 60. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Immunizations and
Outreach Activities........................... 4,515,100
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 17,713,800
Total $22,228,900
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program........................ 1,500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of administering the
Private Sewage Disposal Program................. 250,000
Section 65. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority populations, costs
associated with correctional facilities
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763................................... 23,000,000
Payable from the General Revenue Fund:
For grants and other expenses for
the prevention and treatment of
HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups............................. 1,250,000
Payable from the Quality of Life Endowment Fund:
For grants and expenses associated
with HIV/AIDS prevention and education........ 2,000,000
Section 70. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 3,263,600
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 5,000,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program.............. 1,398,100
Payable from the Public Health Special State
Projects Fund:
For operational expenses of regional and
central office facilities..................... 2,200,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases........................ 9,983,800
Section 75. For the fiscal year ending June 30, 2016, the following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Expenses for Breast and Cervical
Cancer Screenings, minority outreach,
and other Related Activities................. 11,000,000
For Expenses of the Women's Health
Promotion Programs.............................. 474,100
For grants for the extension and provision
of perinatal services for premature
and high-risk infants and their mothers....... 1,002,700
Total $12,476,800
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Section 80. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the Penny Severns Breast, Cervical,
and Ovarian Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from the Carolyn Adams Ticket
for the Cure Grant Fund:
For Grants and related expenses to
public or private entities in Illinois
for the purpose of funding research
concerning breast cancer and for
funding services for breast cancer victims.... 2,500,000
Section 85. For the fiscal year ending June 30, 2016, the following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from General Revenue Fund:
For Expenses associated with School Health
Centers....................................... 1,151,100
For Grants to Family Planning Programs
for Contraceptive Services ..................... 459,800
Total $1,610,900
Payable from Tobacco Settlement Recovery Fund:
For costs associated with
Children’s Health Programs ................... 1,229,700
Section 90. For the fiscal year ending June 30, 2016, the following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF PREPAREDNESS AND RESPONSE
Payable from the Heartsaver AED Fund:
For Expenses Associated with the
Heartsaver AED Program........................... 50,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers................................ 7,000,000
Payable from the Stroke Data Collection Fund:
For Expenses Associated with
Stroke Data Collection.......................... 300,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds........ 1,500,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For Grants for Spinal Cord Injury Research....... 800,000
Payable from the Public Health Special
Projects Fund:
For All Costs Associated with Public
Health Preparedness Including First-
aid Stations and Anti-viral Purchases........... 450,000
Payable from the General Revenue Fund:
For grants to Metro Chicago Hospital
Council for the support of the Illinois
Poison Control Center......................... 2,000,000
ARTICLE 2
Section 5. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Statewide Centralized Abuse,
Neglect, Financial Exploitation and
Self-Neglect Act............................. 20,000,000
For Expenses of the Senior Employment
Specialist Program.............................. 186,000
For Expenses of the Grandparents
Raising Grandchildren Program................... 293,300
For expenses associated with Home Delivered
Meals (formula and non-formula).............. 11,361,700
For Specialized Training Program.................. 48,900
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 177,900
For Expenses of the Illinois
Council on Aging................................. 25,400
For Administrative Expenses of the
Senior Meal Program.............................. 30,400
For Benefits, Eligibility, Assistance
and Monitoring................................ 1,807,100
For the expenses of the Senior Helpline........ 1,362,500
Total $35,293,200
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Fund................................ 2,600,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects....................................... 345,000
Section 10. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
For Grants for Retired Senior
Volunteer Program............................... 539,400
For Planning and Service Grants to
Area Agencies on Aging........................ 7,548,300
For Grants for the Foster
Grandparent Program............................. 236,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 238,300
For the Ombudsman Program...................... 1,318,100
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging.......................... 734,300
Total $10,614,400
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs........................... 1,600,000
Section 15. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
COMMUNITY CARE
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs.... 413,022,700
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
costs........................................ 59,390,800
For the Balancing Incentive Program.............. 3,398,400
Payable from the Commitment to Human Services
Fund:
For grants and for administrative expenses
associated with the purchase of
services covered by the Community Care
Program, including prior year costs......... 346,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 15 above among the various purposes therein enumerated.
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of the Commitment to Human Services Fund in Section 15 above among the various purposes therein enumerated.
ARTICLE 3
Section 5. For the fiscal year ending June 30, 2016, 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
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs.............................. 9,000,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 480,000,000
For costs associated with the
Illinois Welcoming Centers ................... 1,499,000
For Grants and Administrative
Expenses associated with Immigrant
Integration Services and for other
Immigrant Services pursuant to 305 ILCS
5/12-4.34, provided the agency enters
directly into agreements with grant
recipients rather than granting the funds
to one agency serving as a fiscal agent....... 6,035,000
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. For the fiscal year ending June 30, 2016, 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 DHS Private Resources Fund:
For Grants and Costs associated with Human
Services Activities funded by Grants or
Private Donations................................ 10,000
Payable from Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects... 6,000,000
For costs associated with DHS inter-agency
Support Services ............................. 3,000,000
Payable from the DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs.......... 1,000,000
Payable from DHS Recoveries Trust Fund:
For Deposit into the DHS Technology
Initiative Fund............................... 5,000,000
For ordinary and contingent expenses.......... 16,263,000
Payable from DHS Technology Initiative Fund:
For Expenses of the Framework Project......... 10,000,000
Total $41,273,000
Payable from the General Revenue Fund:
For the Governor’s Office of Health
Innovation and Transformation................... 156,400
Section 15. For the fiscal year ending June 30, 2016, the sum of $733,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for the Upward Mobility Program.
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 20. For the fiscal year ending June 30, 2016, 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 Grants and administrative expenses
associated with the Open Door Project:
Payable from DHS Private Resources Fund.......... 315,500
Section 25. For the fiscal year ending June 30, 2016, the following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 6,636,600
Section 22. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For all costs and administrative expenses
for Community Service Programs for
Persons with Mental Illness, Child and
Adolescent Mental Health Programs, Community Hospital Inpatient & Psychiatric Services, Evaluation Determination, Disposition, & Assessment, Jail Data Link Project, Juvenile Justice Trauma Program, Psychiatrist Services, Regions Special Supports & Services, Rural Behavioral Health Access, and all other Non-Medicaid Services to persons with Mental Illness:
Payable from General Revenue Fund............. 58,815,000
Section 30. For the fiscal year ending June 30, 2016, 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
Payable from General Revenue Fund:
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community...... 1,881,800
For Supportive MI Housing .................... 15,915,800
For costs associated with the Specialized
Mental Health Rehabilitative Facility
Community Programs............................ 1,603,300
For the costs associated with Mental Health
Balancing Incentive Programs ................. 7,843,900
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 30 above among the various purposes therein enumerated.
Section 32. 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, Respite Services, Dental Grants, Epilepsy Grants, Alternative Community Programs, and any other services for Persons with Developmental Disabilities that are not covered by Medicaid or the Ligas Consent Decree
Payable from General Revenue Fund........... 36,543,000
For costs associated with the Developmental
Disabilities Balancing Incentive Programs
Payable from General Revenue Fund.............. 5,233,500
For Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from Care Provider Fund for Persons
with a Developmental Disability.............. 45,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from Mental Health Fund................ 9,965,600
Section 35. For the fiscal year ending June 30, 2016, 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 a grant to the Autism Program for an
Autism Diagnosis Education Program
for Individuals............................... 4,300,000
For a Grant to Best Buddies...................... 977,500
For a grant to the ARC of Illinois
for the Life Span Project ...................... 471,400
Payable from Special Olympics Illinois Fund:
For the costs associated with Special Olympics... 100,000
Payable from Special Olympics Illinois and
Special Children’s Charities Fund:
For grants to Special Olympics
Illinois and Special Children’s Charities....... 700,000
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 35 above among the various purposes therein enumerated.
Section 40. For the fiscal year ending June 30, 2016, the following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:
Payable from Autism Research Checkoff Fund:
For costs associated with autism research........ 100,000
Payable from Autism Awareness Fund:
For costs associated with autism awareness....... 100,000
Section 45. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For costs associated with Community
Based Addiction Treatment Services........... 51,928,900
For costs associated with Addiction
Treatment Services for Special Populations.... 5,493,600
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers....... 1,029,500
For Addiction Treatment and Related Services:
Payable from Youth Drug Abuse
Prevention Fund................................. 530,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,212,200
Payable from Drug Treatment Fund............... 5,105,800
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
Total $82,577,500
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 45 above "Addiction Treatment" among the purposes therein enumerated.
Section 50. For the fiscal year ending June 30, 2016, the sum of $488,800, or as much thereof is necessary is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.
Section 55. For the fiscal year ending June 30, 2016, 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.............. 7,749,500
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
For all costs associated with the Rehabilitation
Services Balancing Incentive Programs:
Payable from General Revenue Fund.............. 2,349,900
For Grants to Independent Living Centers:
Payable from General Revenue Fund.............. 4,199,800
For Independent Living Older Blind Grant:
Payable from General Revenue Fund................ 131,100
For Case Services to Migrant Workers:
Payable from General Revenue Fund................. 18,400
For Federal match for Supported Employment Programs:
Payable from General Revenue Fund................ 102,000
Section 60. For the fiscal year ending June 30, 2016, the following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 9,043,800
For Drugs and costs associated with
Pharmacy Services............................ 12,300,000
Payable from Mental Health Reporting Fund:
For Expenses related to Implementing the
Firearm Concealed Carry Act................... 2,500,000
Section 65. For the fiscal year ending June 30, 2016, the following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Emergency Food Program,
including Operating and Administrative Costs.... 215,400
For Homeless Prevention.......................... 975,000
For a grant to Children’s Place for costs
associated with specialized child care
for families affected by HIV/AIDS............... 381,200
For Grants and administrative expenses
for Programs to Reduce
Infant Mortality, provide
Case Management and Outreach
Services, and for the
Intensive Prenatal Performance Project....... 33,965,000
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 18,215,700
For Costs Associated with
Teen Parent Services.......................... 1,000,000
For Grants for Community Services, including
operating and administrative costs............ 5,000,000
For Grants and Administrative Expenses
of the Westside Health Authority Crisis
Intervention.................................... 293,300
For Grants and Administrative Expenses
of Addiction Prevention and related services.. 1,001,900
For Grants and Administrative Expenses
of Supportive Housing Services............... 11,000,000
For Grants and Administrative Expenses
of the Comprehensive Community-Based
Services to Youth............................ 15,174,100
For Grants and Administrative Expenses
of Redeploy Illinois.......................... 4,275,200
For Grants and Administrative Expenses
for Homeless Youth Services................... 4,550,000
For grants to provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 6,021,100
For Grants and Administrative Expenses
for After School Youth Support
Programs..................................... 13,000,000
For Grants and Administrative Expenses
For at-risk community support programs,
after school programs, and youth
employment opportunities..................... 7,000,000
For Grants and Administrative Expenses
Related to the Healthy Families Program....... 9,814,100
For Early Intervention........................ 82,500,000
For Parents Too Soon Program................... 6,715,700
Payable from the Assistance to the Homeless Fund:
For costs related to Providing Assistance
to the Homeless including Operating and
Administrative Costs and Grants................. 300,000
Payable from the Specialized Services for
Survivors of Human Trafficking Fund:
For Grants to Organizations to Prevent
Prostitution and Human Trafficking.............. 100,000
Payable from the Illinois Affordable Housing
Trust Fund:
For Homeless Youth Services.................... 1,000,000
For Grants and Administrative Expenses
for Homelessness Prevention................... 3,000,000
For Grants and Administrative Expenses
for Emergency and Transitional Housing........ 9,383,700
Payable from the Health and Human
Service Medicaid Trust Fund:
For grants for Supportive Housing Services..... 3,382,500
Payable from Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies for
low income persons.............................. 300,000
Payable from Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services............ 100,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
For all costs associated with
Children’s Health Programs, including
grants, contracts, equipment, vehicles
and administrative expenses................... 1,138,800
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from the Sexual Assault Services
and Prevention Fund:
For Grants and administrative expenses
of the Sexual Assault Services
and Prevention Program.......................... 600,000
Payable from the Children’s Wellness
Charities Fund:
For Grants to Children’s Wellness Charities...... 100,000
Payable from the Housing for Families Fund:
For Grants for Housing for Families.............. 100,000
Payable from the Farmer’s Market
Technology Improvement Fund:
For Farmer’s Market Technology................. 1,000,000
Payable from Early Intervention
Services Revolving Fund:
For Grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs........................... 180,000,000
For Grants and Administrative Expenses
of Addiction Prevention and Related
Services:
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund............... 1,050,000
The Department may enter into agreements to expend amounts appropriated in Section 60 above “For Refugee Resettlement Purchase of Services, Including Operation and Administrative Costs” with only those entities authorized to expend amounts appropriated for the same purpose in State fiscal year 2014 as of May 24, 2014.
ARTICLE 4
Section 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:
PROGRAM ADMINISTRATION
The amount of $4,500,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to be deposited in the Public Aid Recoveries Trust Fund.
CHILD SUPPORT SERVICES
Payable from General Revenue Fund:
For Deposit into the Child Support Administrative
Fund.......................................... 24,138,800
Payable from Child Support Administrative Fund:
For Child Support Enforcement
Demonstration Projects.......................... 900,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 10,800,000
For Costs Related to the State
Disbursement Unit............................ 10,843,200
Total...................................... $94,243,200
ARTICLE 5
Section 5. The amount of $425,000, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs State Projects Fund to the Department of Veterans’ Affairs for Cartage and Erection of Veterans’ Headstones, including prior year claims.
Section 10. The amount of $425,000, is appropriated from the Roadside Memorial Fund to the Department of Veterans’ Affairs for deposit into the Veterans Affairs State Projects Fund.
Section 15. The amount of $223,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for specially adapted housing for veterans.
Section 20. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.
Section 25. The amount of $8,300,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.
ARTICLE 6
Section 5. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 15-CC-0076, Matthew Wojtaszek, unjust
imprisonment..................................... 5,000.00
No. 15-CC-3248, Christopher Coleman, unjust
imprisonment................................... 220,732.00
No. 15-CC-3467, Lewis Gardner, unjust
imprisonment................................... 220,732.00
No. 15-CC-3468, Paul Phillips, unjust
imprisonment................................... 220,732.00
No. 15-CC-3662, Michael Winston, unjust
imprisonment................................... 188,423.00
No. 15-CC-3674, David Bates, unjust
imprisonment................................... 188,423.00
No. 15-CC-3946, Brian M. Kayer, unjust
imprisonment................................... $5,000.00
No. 16-CC-0001, Angel Gonzalez, unjust
imprisonment................................. $220,732.00
ARTICLE 7
Section 5. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties................................ 204,108,000
To Municipalities.......................... 285,775,000
To Counties for Distribution to
Road Districts............................. 92,617,000
Total..................................... $582,500,000
ARTICLE 8
Section 5. For the fiscal year ending June 30, 2016, the following named amounts, 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 for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For payment of prizes to holders of
winning lottery tickets or shares,
including prizes related to Multi-State
Lottery games, and payment of
promotional or incentive prizes
associated with the sale of lottery
tickets, pursuant to the provisions
of the "Illinois Lottery Law"............. 1,000,000,000
Section 99. Effective date. The Act takes effect upon becoming law.”.