Sen. John J. Cullerton

Filed: 5/25/2015

 

 

 

 

 

 

 

09900SB2037sam001                   HDS099 00109 GJP 20109 a

AMENDMENT TO SENATE BILL 2037

 

AMENDMENT NO. ______. Amend Senate Bill 2037, by deleting everything after the enacting clause and inserting the following:

 

“ARTICLE 1

 

    Section 5.  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:

Payable from the General Revenue Fund:

  For Personal Services......................... 41,469,400

  For State Contributions to Social Security..... 3,171,300

  For Operating Expenses......................... 9,907,100

DIRECTOR'S OFFICE

Payable from the Public Health Services Fund:

  For Expenses Associated with the Implementation

   of the Illinois Health Insurance

   Marketplace and Related Activities........... 30,000,000

  For Expenses Associated with

   Support of Federally Funded Public

   Health Programs................................. 300,000

  For Operational Expenses to Support

   Refugee Health Care............................. 514,000

    Total                                       $30,814,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Public Health Programs........... 750,000

 

    Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

  For Grants for the Development of

   Refugee Health Care........................... 1,950,000

 

    Section 15.  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 Public Health Services Fund:

  For Personal Services............................ 271,700

  For State Contributions to State

   Employees' Retirement System.................... 123,900

  For State Contributions to Social Security ....... 21,100

  For Group Insurance............................... 80,000

  For Contractual Services......................... 485,000

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

  For Commodities.................................... 6,000

  For Printing...................................... 21,000

  For Equipment..................................... 80,000

  For Telecommunications Services.................. 250,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 400,000

    Total                                        $1,758,700

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 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

  Payable from the General Revenue Fund............. 13,600

  Payable from the Public Health Services Fund...... 75,000

  Payable from the Maternal and Child

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

  Payable from the Preventive Health and

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

    Total                                           $98,600

 

    Section 25.  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 Services Fund:

  For Expenses Associated

   with Support of Federally

   Funded Public Health Programs................. 1,450,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and other

   Public Health programs.......................... 200,000

 

    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 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 Public Health Services Fund:

  For expenses related to Epidemiological

   Health Outcomes Investigations and

   Database Development......................... 12,110,000

  For expenses for Rural Health Center to

   expand the availability of Primary

   Health Care................................... 2,000,000

  For operational expenses to develop a

   Health Care Provider Recruitment and

   Retention Program............................... 300,000

    Total                                       $14,410,000

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 the Public Health Federal

 Projects Fund:

  For expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,600,000

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 Public Health Services Fund:

  For grants to develop a Health

   Care Provider Recruitment and

   Retention Program............................... 450,000

  For grants to develop a Health Professional

   Educational Loan Repayment Program............ 1,364,600

    Total                                        $1,814,600

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 35.  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 Services Fund:

  For Personal Services.......................... 1,427,300

  For State Contributions to State

   Employees' Retirement System.................... 650,900

  For State Contributions to Social Security....... 109,200

  For Group Insurance.............................. 381,000

  For Contractual Services......................... 650,000

  For Travel....................................... 160,000

  For Commodities................................... 13,000

  For Printing...................................... 44,000

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

  For Telecommunications Services................... 65,000

    Total                                        $3,550,400

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs........................... 500,000

Payable from the Preventive Health

 and Health Services Block Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs...................... 1,226,800

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 40.  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 Public Health Services Fund:

  For Grants for Public Health Programs,

   including Operational Expenses................ 9,530,000

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 Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs........................................ 495,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants for Prevention Programs

   including operational expenses................ 1,000,000

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 45.  In 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 50.  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 55.  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 60.  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 Public Health Services Fund:

  For Personal Services.......................... 9,420,500

  For State Contributions to State Employees'

   Retirement System............................. 4,295,600

  For State Contributions to Social Security ...... 721,700

  For Group Insurance............................ 2,500,900

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

  For Travel..................................... 1,100,000

  For Commodities.................................... 8,200

  For Printing...................................... 10,000

  For Equipment.................................... 440,000

  For Telecommunications............................ 48,500

  For Expenses of Monitoring in Long Term

   Care Facilities............................... 2,000,000

    Total                                       $21,545,400

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 65.  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 Public Health Services Fund:

  For Personal Services.......................... 5,945,700

  For State Contributions to State

   Employees' Retirement System.................. 2,711,200

  For State Contributions to Social Security....... 441,000

  For Group Insurance............................ 1,250,000

  For Contractual Services....................... 3,182,800

  For Travel....................................... 345,700

  For Commodities.................................. 405,000

  For Printing...................................... 70,800

  For Equipment.................................... 365,000

  For Telecommunications Services.................. 286,800

  For Operation of Auto Equipment................... 40,000

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers..................... 5,750,000

  For Expenses Related to the Summer Food

   Inspection Program............................... 45,000

    Total                                      $20,839,000

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 70.  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 75.  The sum of $4,000,000, is appropriated from the Public Health Services Fund to the Department of Public Health for immunizations, chronic disease and other public health programs in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    Section 80.  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 Public Health Services Fund:

  For Expenses of Programs for Prevention

   of AIDS/HIV................................... 6,250,000

  For Expenses for Surveillance Programs and

   Seroprevalence Studies of AIDS/HIV............ 1,750,000

  For Expenses Associated with the

   Ryan White Comprehensive AIDS

   Resource Emergency Act of

   1990 (CARE) and other AIDS/HIV services...... 55,000,000

    Total                                       $86,000,000

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 85.  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 Services Fund:

  For Personal Services.......................... 1,635,800

  For State Contributions to State

   Employees' Retirement System.................... 745,900

  For State Contributions to Social Security....... 125,200

  For Group Insurance.............................. 315,700

  For Contractual Services......................... 535,000

  For Travel........................................ 27,000

  For Commodities................................ 1,624,900

  For Printing...................................... 10,000

  For Equipment.................................... 500,000

  For Telecommunications Services.................... 9,500

    Total                                        $5,529,000

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 90.  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 Services Fund:

  For Personal Services............................ 710,100

  For State Contributions to State

   Employees' Retirement System.................... 323,800

  For State Contributions to

   Social Security.................................. 54,400

  For Group Insurance.............................. 250,000

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

  For Travel........................................ 50,000

  For Commodities................................... 53,200

  For Printing...................................... 34,500

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

  For Telecommunications Services................... 10,000

  For Expenses of Federally Funded Women's

   Health Program................................ 3,000,000

    Total                                        $5,036,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

 

    Section 95.  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 Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2016

   and all prior fiscal years.................... 6,000,000

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 100.  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 the Public Health Services Fund:

  For Expenses associated with Maternal and

   Child Health Programs........................ 15,000,000

Payable from Tobacco Settlement Recovery Fund:

  For costs associated with

   Children’s Health Programs ................... 1,229,700

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Expenses associated with Maternal and

   Child Health Programs ........................ 6,250,000

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

   Services...................................... 5,000,000

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children ................ 7,000,000

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 2,500,000

    Total                                       $20,750,000

 

    Section 105.  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 Fire Prevention Fund:

  For Expenses associated with EMS Testing............... 0

Payable from the Public Health Services Fund:

  For expenses Associated with Community,

   Service and Volunteer Activities,

   including Prior Year Costs................. . 15,000,000

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 Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and other Public Health

   Emergency Preparedness....................... 70,000,000

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

 

ARTICLE 2

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 200,320,400

  For State Contributions to

   Social Security.............................. 15,321,000

  For Contractual Services...................... 25,080,300

  For Travel..................................... 6,351,400

  For Commodities.................................. 436,400

  For Printing..................................... 444,900

  For Equipment..................................... 44,400

  For Electronic Data Processing................. 1,474,600

  For Telecommunications......................... 4,668,500

  For Operation of Automotive Equipment............ 163,300

    Total                                      $254,305,200

 

    Section 10.  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 Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 463,300

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements.................. 789,100

PAYABLE FROM DCFS CHLDREN’S SERVICES FUND

  For AFCARS/SACWIS Information System.......... 15,418,800

 

    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 Children and Family Services:

REGULATION AND QUALITY CONTROL

PAYABLE FROM GENERAL REVENUE FUND

  For Child Death Review Teams..................... 104,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Targeted Case Management................... 9,684,800

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative.............. 9,300,000

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............... 816,600

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 9,695,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Refunds....................................... 10,800

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Reimbursement

   Enhancement................................... 4,228,800

  For SSI Reimbursement.......................... 1,513,300

    Total                                        $5,742,100

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 131,909,500

  For Counseling and Auxiliary Services.......... 8,505,100

  For Institution and Group Home Care and

   Prevention.................................. 130,366,700

  For Services Associated with the Foster

   Care Initiative............................... 6,139,900

  For Purchase of Adoption and

   Guardianship Services........................ 86,987,800

  For Health Care Network........................ 1,624,500

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order..... 1,313,700

  For Youth in Transition Program.................. 866,800

  For MCO Technical Assistance and

   Program Development........................... 1,376,100

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 2,935,900

  For Assisting in the Development

   of Children's Advocacy Centers................ 1,898,600

  For Psychological Assessments

   Including Operations and

   Administrative Expenses............................... 0

  For Family Preservation Services............... 2,143,100

    Total                                      $376,067,700

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 166,640,700

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order................................. 2,071,300

  For Counseling and Auxiliary Services......... 10,547,200

  For Institution and Group Home Care and

   Prevention.................................. 130,611,100

  For Assisting in the development

   of Children's Advocacy Centers................ 1,398,200

  For Psychological Assessments

   Including Operations and

   Administrative Expenses....................... 3,010,100

  For Children's Personal and

   Physical Maintenance.......................... 2,856,100

  For Services Associated with the Foster

   Care Initiative............................... 1,477,100

  For Purchase of Adoption and

   Guardianship Services........................ 92,829,400

  For Family Preservation Services.............. 25,098,700

  For Purchase of Children's Services.................... 0

  For Family Centered Services Initiative....... 16,489,700

  For Health Care Network........................ 2,361,400

    Total                                      $455,391,000

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program............. 1,212,800

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CHILD PROTECTION

Payable from General Revenue Fund

  For Protective/Family Maintenance

   Day Care..................................... 23,786,900

Payable from Child Abuse Prevention Fund

  For Child Abuse Prevention....................... 300,000

 

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

GRANTS-IN-AID

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims................................... 73,300

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Tort Claims................................ 2,800,000

  For all expenditures related to the

   collection and distribution of Title

   IV-E reimbursements for counties included

   in the Title IV-E Juvenile Justice Program.... 3,000,000

 

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

GRANTS-IN-AID

CLINICAL SERVICES

Payable from DCFS Children’s Services Fund

  For Foster Care and Adoption Care Training.... 10,000,000

 

ARTICLE 3

 

    Section 5.  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:

ENTIRE AGENCY

Payable from General Revenue Fund:

  For Personal Services.......................... 5,638,500

  For State Contributions to Social Security....... 432,300

  For Contractual Services....................... 1,554,900

  For Travel....................................... 183,600

  For Commodities................................... 22,300

  For Printing...................................... 40,100

  For Electronic Data Processing................... 285,300

  For Equipment..................................... 13,500

  For Telecommunications........................... 610,000

  For Operation of Automotive Equipment.............. 7,500

    Total                                        $8,788,000

 

    Section 10.  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:

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 287,600

  For State Contributions to State

   Employees' Retirement System.................... 131,100

  For State Contributions to Social Security........ 20,500

  For Group Insurance............................... 69,000

  For Contractual Services.......................... 50,000

  For Travel........................................ 15,200

  For Commodities.................................... 6,500

  For Printing........................................... 0

  For Equipment...................................... 2,000

  For Electronic Data Processing.................... 60,000

  For Telecommunications............................ 60,000

  For Operations of Auto Equipment................... 2,000

    Total                                          $703,900

 

    Section 15. 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:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 790,100

  For State Contributions to State

   Employees' Retirement System.................... 360,300

  For State Contributions to Social Security........ 60,400

  For Group Insurance.............................. 207,000

  For Contractual Services.......................... 36,000

  For Travel........................................ 65,000

  For Printing........................................... 0

  For Telecommunications.............................     0

    Total                                        $1,518,800

 

    Section 20.  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 Senior Health Insurance

 Program Fund:

  For the Senior Health Insurance Program........ 2,300,000

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Fund................................ 2,600,000

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program.............. 120,300

  For Older Americans Training..................... 100,000

  For Ombudsman Training and

   Conference Planning............................. 150,000

  For Expenses of the Discretionary

  Government Projects............................ 4,000,000

    Total                                        $4,370,300

Payable from services for Older Americans Fund:

  For Administrative Expenses of

   Title V Services................................ 300,000

Payable from the Department on Aging

 State Projects Fund:

   For Expenses of Private Partnership

    Projects....................................... 345,000

 

    Section 25.  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

Payable from Services for Older Americans Fund:

  For Adult Food Care Program...................... 200,000

  For Title V Employment Services................ 6,000,000

  For Title III C-1 Congregate Meals Program.... 26,000,000

  For Title III C-2 Home Delivered

   Meals Program................................ 17,500,000

  For Title III Social Services................. 22,000,000

  For National Lunch Program..................... 2,500,000

  For National Family Caregiver

   Support Program............................... 7,000,000

  For Title VII Prevention of Elder

   Abuse, Neglect, and Exploitation................ 500,000

  For Title VII Long Term Care

   Ombudsman Services for Older Americans........ 1,000,000

  For Title III D Preventive Health.............. 1,000,000

  For Nutrition Services Incentive Program....... 8,000,000

  For Additional Title V Grant.........................   0

    Total                                       $91,700,000

 

    Section 30.  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 the Balancing Incentive Program............ 3,398,400

  For the Implementation of the

   Colbert Consent Decree....................... 31,765,200

  For grants and for administrative

   expenses associated with Comprehensive

   Case Coordination, including prior year

   costs........................................ 59,390,800

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

  For grants and for administrative

   expenses associated with Capitated

   Care Coordination........................... 100,000,000

    Total                                      $953,577,100

 

    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 30 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 30 above among the various purposes therein enumerated.

 

ARTICLE 999

 

Section 999.  Effective date.  This Act takes effect July 1, 2015.”.