101ST GENERAL ASSEMBLY

 

State of Illinois

 

2019 and 2020   

HB3757

 

Introduced ,  by Rep. Gregory Harris - Robyn Gabel

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Human Services for the fiscal year beginning July 1, 2019, as follows:

General Funds                    $4,176,644,400

Other State Funds                $  795,937,100

Federal Funds                    $1,841,643,100

Total                            $6,814,224,600

 

 

OMB101 00027 EMH 45027 b

 

 

 

 

 

  $FY19 DHS OCE

 

 

 


    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    Section 5.  The sum of $636,763,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses of the department and for student, member or inmate compensation expenses of the department for the fiscal year ending June 30, 2020.

 

    Section 10.  The sum of $107,392,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants to service providers for cost of living adjustments and rate increases associated with changes in the minimum wage.

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

 

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III............................ 28,504,700

  For Temporary Assistance for Needy

   Families under Article IV and other

   social services including Emergency

   Assistance for families with

   Dependent Children.......................... 134,201,900

  For Refugees................................... 1,126,700

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs.............................. 6,000,000

  For grants and administrative expenses

   associated with Child Care Services......... 431,799,000

  For grants and administrative expenses

   associated with Refugee Social Services......... 204,000

  For grants and administrative expenses

   associated with Immigrant Integration

   Services and for other Immigrant Services

   pursuant to 305 ILCS 5/12-4.34................ 6,035,000

  For grants and administrative expenses

   associated with the Illinois

   Welcoming Centers............................. 1,499,000

 

    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 15 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

 

    Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

 

INTERAGENCY SUPPORT SERVICES

Payable from the General Revenue Fund:

  For expenses related to CMS

   Fleet Management.............................. 2,026,800

  For expenses related to Graphic

   Design Management................................ 56,700

Payable from DHS Technology Initiative Fund:

  For Expenses of the Framework Project......... 10,000,000

 

    Section 25. 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 the General Revenue Fund:

  For expenses of Indirect Costs Principles............ 100

Payable from the Mental Health Fund:

  For expenses associated with Mental

   Health and Developmental Disabilities

   Special Projects............................. 11,000,000

  For expenses associated with DHS

   interagency Support Services.................. 3,000,000

Payable from the Vocational Rehabilitation Fund:

  For Personal Services.......................... 4,331,800

  For Retirement Contributions................... 2,351,700

  For State Contributions to Social Security....... 331,400

  For Group Insurance............................ 1,560,000

  For Contractual Services....................... 1,500,000

  For Travel....................................... 136,000

  For Commodities.................................. 136,500

  For Printing...................................... 87,000

  For Equipment.................................... 298,600

  For Telecommunications Services................ 1,226,500

  For Operation of Auto Equipment................... 50,000

    Total                                       $12,009,500

Payable from the DHS State Projects Fund:

  For expenses associated with Energy

   Conservation and Efficiency programs.......... 1,000,000

Payable from the DHS Private Resources Fund:

  For grants and expenses associated with

   Human Services Activities funded by grants or

   private donations................................ 10,000

Payable from DHS Recoveries Trust Fund:

  For ordinary and contingent expenses.......... 22,263,000

  For ordinary and contingent expenses

   associated with the Grant

   Accountability efforts........................ 5,000,000

 

ADMINISTRATIVE AND PROGRAM SUPPORT

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT

    Section 30.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT

Payable from the Vocational

   Rehabilitation Fund:.......................... 5,076,200

Payable from the DHS Special Purposes Trust Fund:.. 200,000

Payable from the Old Age Survivors

   Insurance Fund:............................... 2,878,600

Payable from USDA Women, Infants

   and Children Fund:............................... 80,000

Payable from Local Initiative Fund:................. 25,000

Payable from Maternal and Child

   Health Services Block Grant Fund:................ 40,000

Payable from DHS Recoveries Trust Fund:............ 300,000

 

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 35. 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

Payable from the General Revenue Fund:

  For Tort Claims.................................. 475,000

  For Reimbursement of Employees

   for Work-Related Personal

   Property Damages................................. 10,900

Payable from Vocational Rehabilitation Fund:

  For Tort Claims................................... 10,000

Payable from the DHS Private Resources Fund:

  For grants and administrative

   expenses associated with the

   Open Door Project............................... 315,500

 

ADMINISTRATIVE AND PROGRAM SUPPORT

REFUNDS

    Section 40. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from General Revenue Fund:................... 7,700

Payable from Mental Health Fund:................. 2,000,000

Payable from Vocational Rehabilitation Fund:......... 5,000

Payable from Drug Treatment Fund:.................... 5,000

Payable from Sexual Assault Services Fund:............. 400

Payable from Early Intervention Services

   Revolving Fund:................................. 300,000

Payable from DHS Federal Projects Fund:............. 25,000

Payable from USDA Women, Infants

   and Children Fund:.............................. 200,000

Payable from Maternal and Child Health

   Services Block Grant Fund:........................ 5,000

Payable from Youth Drug Abuse

   Prevention Fund:................................. 30,000

 

    Section 45. 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 expenses related to the provision of

   MIS support services provided to Departmental

   and Non-Departmental organizations............ 6,636,600

Payable from Vocational Rehabilitation Fund:

  For Personal Services............................ 369,500

  For Retirement Contributions..................... 200,600

  For State Contributions to Social Security........ 28,300

  For Group Insurance............................... 72,000

  For Contractual Services......................... 705,000

  For Information Technology Management.......... 2,280,700

  For Travel........................................ 10,000

  For Commodities................................... 30,600

  For Printing....................................... 5,800

  For Equipment..................................... 50,000

  For Telecommunications Services................ 1,550,000

  For Operation of Auto Equipment.................... 2,800

    Total                                        $5,305,300

 

Payable from USDA Women, Infants and

 Children Fund:

  For Personal Services............................ 248,400

  For Retirement Contributions..................... 134,900

  For State Contributions to Social Security........ 19,000

  For Group Insurance............................... 48,000

  For Contractual Services.......................... 25,400

  For Contractual Services:

   For Information Technology Management......... 1,000,000

    Total                                        $1,475,700

Payable from the Maternal and

 Child Health Services Block Grant:

  For operational expenses associated

   with the support of Maternal and

   Child Health Programs........................... 458,100

 

    Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors Insurance Fund:

  For Personal Services......................... 35,753,400

  For Retirement Contributions.................. 19,410,500

  For State Contributions to Social Security..... 3,347,100

  For Group Insurance........................... 11,040,000

  For Contractual Services...................... 11,601,800

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 384,000

  For Equipment.................................. 1,600,900

  For Telecommunications Services................ 1,404,700

  For Operation of Auto Equipment...................... 100

    Total                                       $85,119,600

 

    Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

Payable from Old Age Survivors Insurance Fund:

  For grants and services to

   Disabled Individuals......................... 25,000,000

 

    Section 60. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

For grants and administrative expenses

   associated with the Home Services Program,

   pursuant to 20 ILCS 2405/3, including

   prior year costs:

  Payable from the General Revenue Fund:....... 452,257,100

  Payable from the Home Services Medicaid

   Trust Fund:................................. 246,000,000

 

    The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 60 “For Home Services Program Grants-in-Aid” to Section 80 “For Mental Health Grants-in-Aid and Purchased Care” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.

 

    Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from Community Mental Health

 Services Block Grant Fund:

  For Personal Services............................ 632,000

  For Retirement Contributions..................... 343,100

  For State Contributions to Social Security........ 48,700

  For Group Insurance.............................. 168,000

  For Contractual Services......................... 319,400

  For Travel........................................ 20,000

  For Commodities.................................... 5,000

  For Equipment...................................... 5,000

    Total                                        $1,541,200

 

    Section 70. The sum of $214,925,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

 

    Section 75. The sum of $46,592,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.

 

    Section 80. 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 the General Revenue Fund:

  For grants and administrative expenses

   associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 1,881,800

  For grants and administrative expenses

   associated with Evaluation Determinations,

   Disposition, and Assessment................... 1,200,000

  For grants and administrative expenses

   associated with Supportive MI Housing........ 15,915,800

  For all costs and administrative expenses

   for Community Service Programs for

   Persons with Mental Illness, Child

   With Mental Illness, Child and

   Adolescent Mental Health Programs and

   Mental Health Transitions or

   State Operated Mental Health Facilities..... 129,819,700

Payable from the Mental Health Reporting Fund:

  For grants related to Mental Health Treatment.. 3,000,000

Payable from the Health and Human

 Services Medicaid Trust Fund:

  For grants for the Mental Health

   Home-Based Program............................ 1,300,000

Payable from the Department of Human

 Services Community Services Fund:

  For grants and administrative expenses

   related to Community Service Programs for

   Persons with Mental Illness.................. 15,000,000

Payable from the DHS Federal Projects Fund:

  For grants and administrative expenses

   related to Community Service Programs for

   Persons with Mental Illness.................. 16,036,100

Payable from Community Mental Health

 Medicaid Trust Fund:

  For grant and administrative expenses

   associated with Medicaid Services and

   Community Services for Persons with

   Mental Illness, including prior year costs... 92,902,400

Payable from the Community Mental Health

 Services Block Grant Fund:

  For grants to Community Service Programs

   for Persons with Mental Illness.............. 23,025,400

  For grants to Community Service Programs

   for Children and Adolescents with

   Mental Illness................................ 4,341,800

 

    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 80 above among the various purposes therein enumerated.

 

    The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 80 “For Mental Health Grants-in-Aid and Purchased Care” to either Section 60 “For Home Services Program Grants-in-Aid” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.

 

    Section 85. The sum of $269,698,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

 

    Section 90. 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

Payable from the General Revenue Fund:

  For a grant to the ARC of Illinois for

   the Life Span Project........................... 471,400

  For a grant to Best Buddies...................... 977,500

  For Dental Grants for people with

   Developmental Disabilities...................... 986,000

  For grants associated with

   Epilepsy Services............................. 2,075,000

  For grants associated with

   Respite Services.............................. 8,778,000

  For a grant to the Autism Program for

   an Autism Diagnosis Education

   Program for Individuals....................... 4,300,000

  For grants and administrative expenses

   for Community-Based Services for

   Persons with Developmental Disabilities

   and for Intermediate Care Facilities for

   the Developmentally Disabled and

   Alternative Community Programs............ 1,287,828,400

  For grants and administrative expenses

   associated with the provision of

   Specialized Services to Persons with

   Developmental Disabilities.................... 7,667,100

  For grants and administrative expenses

   associated with Developmental Disability

   Quality Assurance Waiver........................ 480,600

  For grants and administrative expenses

   associated with Developmental Disability

   Community Transitions or State

   Operated Facilities........................... 5,201,600

  For grants and administrative

   costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service System....... 2,471,600

Payable from the Mental Health Fund:

  For Community-Based Services for Persons

   with Developmental Disabilities............... 9,965,600

Payable from the Special Olympics Illinois

 and Special Children’s Charities Fund:

  For grants to Special Olympics Illinois

   and Special Children’s Charities.............. 1,000,000

Payable from the Community Developmental

 Disability Services Medicaid Trust Fund:

  For grants and administrative expenses

   associated with Community-Based Services for

   Persons with Developmental Disabilities...... 90,000,000

Payable from the Autism Research Checkoff Fund:

  For grants and administrative expenses

   associated with autism research.................. 25,000

Payable from the Care Provider Fund for

 Persons with a Developmental Disability:

  For grants and administrative expenses

   associated with Intermediate Care Facilities

   for the Developmentally Disabled and Alternative

   Community Programs, including prior year

   Costs........................................ 45,000,000

Payable from the Health and Human

 Services Medicaid Trust Fund:

  For grants and administrative expenses

   associated with developmental and/or mental

   health programs.............................. 32,400,000

Payable from the Autism Care Fund:

  For grants to the Autism Society of Illinois...... 50,000

Payable from the Autism Awareness Fund:

  For grants and administrative expenses

   associated with autism awareness................. 50,000

Payable from the Department of Human

 Services Community Services Fund:

  For grant and administrative expenses

   associated with Community-Based Services for

   persons with developmental disabilities

   and system rebalancing initiatives........... 37,000,000

Payable from the Special Olympics Illinois Fund:

  For grants and administrative expenses

   associated with Special Olympics................. 50,000

 

    The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” to Section 60 “For Home Services Program Grants-in-Aid” and Section 80 “For Mental Health Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.

 

    Section 95. 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:

SUBSTANCE USE PREVENTION AND RECOVERY

Payable from Prevention and Treatment

 of Alcoholism and Substance Abuse Block Grant Fund:

  For Personal Services.......................... 2,787,200

  For Retirement Contributions................... 1,513,200

  For State Contributions to Social Security....... 236,900

  For Group Insurance.............................. 672,000

  For Contractual Services....................... 1,227,700

  For Travel....................................... 200,000

  For Commodities................................... 53,800

  For Printing...................................... 35,000

  For Equipment..................................... 14,300

  For Electronic Data Processing................... 300,000

  For Telecommunications Services.................. 117,800

  For Operation of Auto Equipment................... 20,000

  For Expenses Associated with the

   Administration of the Alcohol and

   Substance Abuse Prevention and

   Treatment Programs.............................. 215,000

    Total                                        $7,392,900

 

    Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

SUBSTANCE USE PREVENTION AND RECOVERY

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For expenses associated with Community-

   Based Addiction Treatment to Medicaid

   Eligible and AllKids clients, including

   Prior Year Costs............................. 27,463,100

  For grants associated with Community-

   Based Addiction Treatment Services........... 39,756,500

  For grants associated with Addiction

   Treatment Services for DCFS clients........... 7,365,100

  For grants and administrative expenses

   associated with Addition Treatment

   Services for Special Populations.............. 5,824,700

  For grants and administrative costs

   associated with 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............................... 500,000

  For grants and administrative expenses

   associated with Addiction Prevention

   and related services.......................... 1,102,100

Payable from the Prevention and Treatment

 of Alcoholism and Substance Abuse Block Grant Fund:

  For Addiction Treatment and Related Services.. 60,000,000

  For grants and administrative expenses

   associated with Addiction Prevention and

   Related services............................. 16,000,000

Payable from the Group Home Loan Revolving Fund:

  For underwriting the cost of housing for

   groups of recovering individuals................ 200,000

Payable from the Youth Alcoholism and

 Substance Abuse Prevention Fund:

  For grants and administrative expenses

   associated with Addiction Prevention and

   Related services.............................. 2,050,000

Payable from State Gaming Fund:

  For grants and administrative expenses

   associated with Treatment of Individuals

   who are Compulsive Gamblers................... 1,911,100

Payable from the Drunk and Drugged Driving Prevention Fund:

  For grants and administrative expenses

   associated with Addiction Treatment and

   Related Services.............................. 3,212,200

Payable from the Drug Treatment Fund:

  For grants and administrative expenses

   associated with Addiction Treatment and

   Related Services.............................. 5,105,800

Payable from the DHS Federal Projects Fund:

  For grants and administrative expenses

   for Partnership for Success Program........... 5,000,000

  For grants and administrative expenses

   associated with Prevention of Prescription

   Drug Overdose Related Deaths.................. 2,000,000

Payable from the Alcoholism and Substance Abuse Fund:

  For grants and administrative expenses

   associated with Addiction Treatment and

   Related Services............................. 19,000,000

  For grants and administrative expenses

   associated with Addiction Prevention and

   Related services.............................. 2,500,000

  For grants and administrative expenses

   associated with the State Opioid

   Response Program............................. 29,000,000

Payable from the Tobacco Settlement Recovery Fund:

  For grants and administrative expenses

   related to the Tobacco Enforcement Program.... 2,800,000

Payable from the Youth Drug Abuse Prevention Fund:

  For Addiction Treatment and Related Services..... 530,000

 

    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 100 above "Addiction Treatment" among the purposes therein enumerated.

 

    Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services.......................... 1,952,300

  For Retirement Contributions................... 1,059,900

  For State Contributions to Social Security....... 149,400

  For Group Insurance.............................. 528,000

  For Travel........................................ 12,200

  For Commodities.................................... 5,600

  For Equipment...................................... 7,000

  For Telecommunications Services................... 19,500

    Total                                        $3,733,900

 

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 40,854,200

  For Retirement Contributions.................. 22,179,700

  For State Contributions to Social Security..... 3,225,800

  For Group Insurance........................... 12,859,200

  For Contractual Services....................... 8,689,800

  For Travel..................................... 1,455,900

  For Commodities.................................. 313,200

  For Printing..................................... 150,100

  For Equipment.................................... 669,900

  For Telecommunications Services................ 1,493,200

  For Operation of Auto Equipment................... 30,000

  For Support Services In-Service Training......... 366,700

    Total                                       $92,287,700

 

    Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Case Services to Individuals............... 8,950,900

  For grants to Independent Living Centers....... 5,559,200

  For grants and administrative expenses

   associated with Independent Living

   Older Blind..................................... 134,100

  For grants and administrative expenses

   associated with Supported Employment

   Programs........................................ 102,000

Payable from the Illinois Veterans' Rehabilitation Fund:

  For Case Services to Individuals............... 2,413,700

Payable from the Vocational Rehabilitation Fund:

  For Case Services to Individuals,

   including prior year expenses................ 55,000,000

  For Supportive Employment...................... 1,900,000

  For Case Services to Migrant Workers............. 210,000

  For grants to Independent Living Centers....... 4,177,200

  For grants and administrative expenses

   associated with the Project for

   Individuals of All Ages with Disabilities..... 1,050,000

  For grants and administrative expenses

   associated with the Small Business

   Enterprise Program............................ 3,527,300

  For grants and administrative expenses

   associated with Independent Living

   Older Blind................................... 2,545,500

 

    Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

  For grants and administrative expenses

   associated with the Client Assistance Project. 1,179,200

 

    Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs................ 1,384,100

 

    Section 125. 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 all costs associated with Medicare

   Part D........................................ 1,507,900

  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

Payable from DHS Federal Projects Fund:

  For Federally Assisted Programs................ 6,004,200

 

    Section 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

  For expenses associated with the

   Sexually Violent Persons Program.............. 2,269,400

 

    Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 50,000

 

    Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 42,900

 

    Section 145. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

 

    Section 150. 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:

FAMILY AND COMMUNITY SERVICES

Payable from DHS Special Purposes Trust Fund:

  For Operation of Federal Employment Programs.. 10,783,700

Payable from the DHS State Projects Fund:

  For Operational Expenses for Public

   Health Programs................................. 368,000

 

    Section 155. 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 the General Revenue Fund:

  For a grant to Children’s Place for

   costs associated with specialized child

   care for families affected by HIV/AIDS.......... 381,200

  For grants to provide assistance to

   Sexual Assault Victims and for

   Sexual Assault Prevention Activities.......... 6,659,700

  For Early Intervention....................... 103,691,900

  For grants to community providers and

   local governments for youth

   employment programs.......................... 15,000,000

  For grants and administration expenses

   associated with Employability Development

   Services and related distributive purposes.... 9,145,700

  For grants and administration expenses

   associated with Food Stamp Employment

   Training and related distributive purposes.... 3,651,000

  For grants and administration expenses

   associated with Domestic Violence Shelters

   and Services program......................... 18,635,000

  For grants and administration expenses

   associated with Parents Too Soon.............. 6,870,300

  For grants and administrative expenses

   associated with the Healthy Families

   Program...................................... 10,040,000

  For grants and administrative expenses

   associated with Homeless Youth Services....... 5,005,000

  For grants and administrative expenses

   associated with Westside Health Authority

   Crisis Intervention............................. 793,300

  For grants and administrative expenses

   of the Comprehensive Community-Based

   Services to Youth............................ 16,546,400

  For grants and administrative expenses

   associated with Redeploy Illinois............. 5,373,600

  For grants and administrative expenses

   associated with Homelessness Prevention....... 1,227,500

  For grants and administrative expenses

   associated with Supportive Housing

   Services..................................... 13,429,400

  For grants and administrative expenses

   associated with Community Services............ 6,070,200

  For grants and administrative expenses

   associated with Teen Reach After-School

   Programs..................................... 13,800,000

  For grants and administrative expenses

   associated with Programs to Reduce Infant

   Mortality, provide Case Management and

   Outreach Services, and for the Intensive

   Prenatal Performance Project................. 31,665,000

Payable from the Assistance to the Homeless Fund:

  For grants and administrative expenses

   associated to Providing Assistance to the

   Homeless........................................ 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 Sexual Assault Services

 and Prevention Fund:

  For grants and administrative expenses

   associated with Sexual Assault Services and

   Prevention Programs............................. 600,000

Payable from the Children's Wellness Charities Fund:

  For grants to Children’s Wellness Charities....... 50,000

Payable from the Housing for Families Fund:

  For grants to Housing for Families................ 50,000

Payable from the Illinois Affordable

   Housing Trust Fund:

  For Homeless Youth Services.................... 1,000,000

  For grants and administrative expenses

   associated with Homelessness Prevention....... 4,000,000

  For grants and administrative expenses

   associated with Emergency and Transitional

   Housing...................................... 10,383,700

Payable from the Employment and Training Fund:

  For grants and administrative expenses

   associated with Employment and Training

   Programs, income assistance, and other

   social services, including prior

   year costs.................................. 485,000,000

Payable from the Health and Human Services

 Medicaid Trust Fund:

  For grants for Supportive Housing Services..... 3,382,500

Payable from the Sexual Assault Services Fund:

  For Grants Related to the Sexual Assault

   Services Program................................ 100,000

Payable from the Gaining Early

 Awareness and Readiness for Undergraduate

   Programs Fund:

  For grants and administrative expenses

   associated with G.E.A.R.U.P................... 3,516,800

Payable from the DHS Special Purposes Trust Fund:

  For Community Grants........................... 7,257,800

  For grants and administrative expenses

   associated with Family Violence Prevention

   Services...................................... 5,018,200

  For grants and administrative expenses

   associated with Parents Too Soon.............. 2,505,000

  For grants and administrative expenses

   associated with Emergency Food Program

   Transportation and Distribution............... 5,163,800

  For grants and administrative expenses

 associated with SNAP Outreach................. 2,000,000

  For grants and administrative expenses

   associated with SSI Advocacy Services......... 1,009,400

  For grants and administrative expenses

   associated with SNAP Education............... 18,000,000

  For grants and administrative expenses

   associated with Federal/State Employment

   Programs and Related Services................. 5,000,000

  For grants and administrative expenses

   associated with the Great START Program....... 5,200,000

  For grants and administrative expenses

   associated with Child Care Services......... 290,800,000

  For grants and administrative expenses

   associated with Migrant Child

   Care Services................................. 3,422,400

  For grants and administrative expenses

   associated with Refugee Resettlement

   Purchase of Services......................... 10,611,200

  For grants and administrative expenses

   associated with MIEC Home Visiting Program... 14,006,800

  For grants and administrative expenses

   associated with Race to the Top Program...... 16,000,000

  For grants and administrative expenses

   associated with JTED-SNAP Pilot Employment

   and Training Program......................... 21,857,600

  For grants and administrative expenses

   associated with Head Start State

   Collaboration................................... 500,000

Payable from the Early Intervention

 Services Revolving Fund:

  For the Early Intervention Services

   Program, including, prior years costs....... 180,000,000

Payable from the Domestic Violence Abuser Services Fund:

  For grants and administrative expenses

   associated with Domestic Violence

   Abuser Services................................. 100,000

Payable from the DHS Federal Projects Fund:

  For grants and administrative expenses

   associated with implementing Public

   Health Programs.............................. 10,742,300

  For grants and administrative expenses

   associated with the Emergency Solutions

   Grants Program............................... 12,000,000

Payable from the USDA Women, Infants and Children Fund:

  For Grants for the Federal Commodity

   Supplemental Food Program..................... 1,400,000

  For Grants for Free Distribution of

   Food Supplies and for Grants for

   Nutrition Program Food Centers under

   the USDA Women, Infants, and Children

   (WIC) Nutrition Program..................... 230,000,000

  For grants and administrative expenses

   associated with the USDA Farmer's

   Market Nutrition Program........................ 500,000

  For grants and administrative expenses

   associated with administering the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program, including

   grants to public and private agencies........ 60,049,000

Payable from the Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies

   for low income persons.......................... 100,000

Payable from the Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for

   Technical Assistance and Training............... 250,000

  For grants and administrative expenses

   associated with Children’s Health Programs.... 1,138,800

Payable from the Thriving Youth Income Tax Checkoff Fund:

  For grants to Non-Medicaid community-based

   youth programs.................................. 150,000

Payable from the Local Initiative Fund:

  For grants and administrative expenses

   associated with the Donated Funds

   Initiative Program........................... 22,729,400

Payable from the Domestic Violence Shelter and Service Fund:

  For grants and administrative expenses

   associated with Domestic Violence Shelters

   and Services Program............................ 952,200

Payable from the Maternal and Child Health Services Block Fund:

  For grants and administrative expenses

   associated with the Maternal and

   Child Health Programs......................... 9,401,200

Payable from the Juvenile Justice Trust Fund:

  For Grants and administrative expenses

   associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations, including prior year costs..... 4,000,000

 

 

Section 999.  Effective Date.  This Act takes effect July 1, 2019.