Sen. Heather A. Steans

Filed: 9/9/2015

 

 

 

 

 

 

 

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.”.