State of Illinois
90th General Assembly
Legislation

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[ Introduced ][ Engrossed ][ Senate Amendment 001 ]
[ Senate Amendment 002 ]

90_HB0868enr

          Makes an appropriation of $1 to the Department of  Public
      Aid for various expenses.  Effective July 1, 1997.
                                                     LRB9003901MWpk
HB0868 Enrolled                                LRB9003901MWpk
 1        AN    ACT    making   appropriations   and   supplemental
 2    appropriations.
 3        Be it enacted by the People of  the  State  of  Illinois,
 4    represented in the General Assembly:
 5        Section 1.  "AN ACT regarding appropriations," Public Act
 6    90-0010,  approved  June  11,  1997,  is  amended by changing
 7    Sections 5 and 6 of Article 35 as follows:
 8        (P.A. 90-0010, Art. 35, Sec. 5)
 9        Sec. 5.  The following named amounts, or so much  thereof
10    as  may  be necessary, respectively, are appropriated for the
11    ordinary and contingent expenses of the Department on Aging:
12                         DISTRIBUTIVE ITEMS
13                             OPERATIONS
14    Payable from General Revenue Fund:
15      For Expenses of the Provisions of
16       the Elder Abuse and Neglect Act . $4,807,900  $  4,743,700
17      For Expenses of the Illinois
18       READS Program .................                     40,000
19      For Expenses of the Illinois Department
20       on Aging for Monitoring and Support
21       Services ......................                    232,500
22      For Expenses of the Illinois
23       Council on Aging ..............                      8,200
24      For Expenses of the Senior Employment
25       Specialist Program ............                    270,400
26        Total                                          $5,294,800
27    Payable from Services for Older
28      Americans Fund:
29      For Administrative Expenses of
30       Senior Meal Program .........................      $57,000
HB0868 Enrolled            -2-                 LRB9003901MWpk
 1      For Purchase of Training Services ............      148,300
 2        Total                                            $205,300
 3        (P.A. 90-0010, Art. 35, Sec. 6)
 4        Sec. 6.  The following named amounts, or so much  thereof
 5    as  may  be necessary, respectively, are appropriated for the
 6    ordinary and contingent expenses of the Department on Aging:
 7                         DISTRIBUTIVE ITEMS
 8                            GRANTS-IN-AID
 9    Payable from General Revenue Fund:
10      For the purchase of Illinois Community
11       Care Program homemaker and
12       Senior Companion Services .....  114,772,200  $113,076,100
13      For other services provided by the
14       Illinois Act on the Aging .....                    306,800
15      For Case Coordination Units ....   15,118,300    14,894,900
16      For Grants for distribution to the 13 Area
17       Agencies on Aging for costs for home
18       delivered meals and mobile food equipment .      5,418,500
19      Grants for Community Based Services
20       including information and referral
21       services, transportation and delivered
22       meals .........................                  3,107,210
23      For Grants for Adult Day Care
24       Services ......................    9,744,000     9,600,000
25      For Purchase of Services in connection
26       with Alzheimer's Initiative and Related
27       Programs ......................                    107,100
28      For Grants for Retired Senior
29       Volunteer Program .............                    800,000
30      For Planning and Service Grants to
31       Area Agencies on Aging ........                  2,293,300
32      For Grants for the Foster
33       Grandparent Program ...........                    350,000
HB0868 Enrolled            -3-                 LRB9003901MWpk
 1      For Expenses to the Area Agencies
 2       on Aging for Long-Term Care Systems
 3       Development ...................                    282,400
 4        Total                                        $149,557,510
 5    Payable from Services for Older Americans Fund:
 6      For Grants for Social Services ............... $ 16,174,700
 7      For Grants for Nutrition Services ............   28,982,800
 8      For Grants for Employment Services ...........    3,571,600
 9      For Grants for USDA Adult Day Care ...........      827,000
10        Total                                         $49,556,100
11        Section 2.  "AN ACT regarding appropriations," Public Act
12    90-0010, approved June  11,  1997,  is  amended  by  changing
13    Sections 16, 18 and 19 of Article 34 as follows:
14        (P.A. 90-0010, Art. 34, Sec. 16)
15        Sec. 16.  The following named amounts, or so much thereof
16    as  may  be necessary, respectively, for payments for care of
17    children served by the  Department  of  Children  and  Family
18    Services:
19                            GRANTS-IN-AID
20                          REGIONAL OFFICES
21      For Foster Homes and Specialized
22       Foster Care and Prevention:
23        Payable from General Revenue
24        Fund ......................... $390,093,200  $383,275,800
25        Payable from DCFS Children's
26        Services Fund ................                119,430,700
27      For Counseling Services:
28        Payable from General Revenue
29        Fund .........................   15,118,500    14,743,900
30        Payable from DCFS Children's
31        Services Fund ................                 10,222,300
HB0868 Enrolled            -4-                 LRB9003901MWpk
 1      For Homemaker Services:
 2        Payable from General Revenue
 3        Fund .........................    7,177,800     7,031,100
 4        Payable from DCFS Children's
 5        Services Fund ................                  2,746,300
 6      For Institution and Group Home
 7       Care and Prevention:
 8        Payable from General Revenue
 9        Fund .........................   61,637,400    57,557,400
10        Payable from DCFS Children's
11        Services Fund ................                210,442,600
12      For Services Associated with
13       the Foster Care Initiative:
14        Payable from General Revenue
15        Fund .........................                  3,220,600
16        Payable from DCFS Children's
17        Services Fund ................                  2,580,100
18    Payable from General Revenue Fund:
19      For Purchase of Adoption
20      Services .......................   71,998,600    70,934,600
21      For Medicaid Rehabilitation
22      Option FFP .....................                 64,512,200
23      For Health Care Network ........                  4,320,900
24      For Cash Assistance and Housing
25       Locator Service to Families in the
26       Class Defined in the Norman
27       Consent Order .................    2,249,700     2,216,400
28      For Youth in Transition Program .     588,700       580,000
29      For Children's Personal and
30       Physical Maintenance ..........                  7,307,900
31      For MCO Technical Assistance and
32       Program Development ...........                  1,644,000
33      For Pre Admission/Post Discharge
34       Psychiatric Screening .........    7,775,000     7,660,100
HB0868 Enrolled            -5-                 LRB9003901MWpk
 1       For Purchase of Children's
 2       Services ......................                     10,100
 3      For Counties to Assist in the Development
 4       of Children's Advocacy Centers .     264,500       260,600
 5      For Psychological Assessments ..    7,612,500     7,500,000
 6      For Payments for Services to Children
 7       in the Class Defined in the David B.
 8       Consent Order .................                  4,000,000
 9        Total                                        $982,187,500
10             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
11      For Family Preservation Services..............  $21,417,700
12      For Purchase of Children's Services...........      673,800
13      For Family Centered Services Initiative ......   11,000,000
14        Total                                         $33,091,500
15        (P.A. 90-0010, Art. 34, Sec. 18)
16        Sec. 18.  The following named amounts, or so much thereof
17    as  may  be  necessary, respectively, are appropriated to the
18    Department of Children and Family Services  for  payments  of
19    day care services, pursuant to statutory provisions:
20                            GRANTS-IN-AID
21                              DAY CARE
22    Payable from General Revenue Fund:
23      For Protective/Family Maintenance
24       Day Care ......................  $18,365,500   $18,094,100
25      For Day Care Infant Mortality ..    1,205,300     1,187,400
26        Total                                         $19,281,500
27        (P.A. 90-0010, Art. 34, Sec. 19)
28        Sec. 19.  The following named amounts, or so much thereof
29    as  may  be  necessary, respectively, are appropriated to the
30    Department of Children and Family Services for:
31                  OPERATION AND COMMUNITY SERVICES
HB0868 Enrolled            -6-                 LRB9003901MWpk
 1                  PAYABLE FROM GENERAL REVENUE FUND
 2      For Purchase of Treatment Services
 3       for the Governor's Youth Services
 4       Initiative ..................................      131,300
 5      For Reimbursing Counties .......      326,100       321,300
 6        Total                                            $452,600
 7              PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
 8      For Services for Refugee and
 9       Cuban/Haitian Entrant
10       Unaccompanied Minors ............................$ 200,000
11        Section 3.  "AN ACT regarding appropriations," Public Act
12    90-0010, approved June  11,  1997,  is  amended  by  changing
13    Sections 7.1 and 7.2 of Article 40 as follows:
14        (P.A. 90-0010, Art. 40, Sec. 7.1)
15        Sec.  7.1.  The  following  named  amounts,  or  so  much
16    thereof   as  may  be  necessary,  are  appropriated  to  the
17    Department of Public Health for expenses of programs  related
18    to   Acquired  Immunodeficiency  Syndrome  (AIDS)  and  Human
19    Immunodeficiency Virus (HIV):
20               OFFICE OF HEALTH PROTECTION:  AIDS/HIV
21    Payable from the General Revenue Fund:
22      For Personal Services ........................ $    532,200
23      For Employee Retirement Contributions
24       Paid by Employer ............................       21,300
25      For State Contributions to State
26       Employees' Retirement System ................       34,600
27      For State Contributions to Social Security ...       39,500
28      For Contractual Services .....................       28,500
29      For Travel ...................................       12,700
30      For Equipment ................................        6,500
31      For Expenses of an AIDS Hotline ..............      230,500
32      For Expenses of AIDS/HIV Education,
HB0868 Enrolled            -7-                 LRB9003901MWpk
 1       Drugs, Services, Counseling, Testing,
 2       Referral and Partner Notification
 3       (CTRPN), and Patient and Worker
 4       Notification pursuant to
 5       Public Act 87-763 .............   12,327,900    12,263,200
 6      For Expenses of the AIDS Advisory Council ....       11,600
 7        Total                                         $13,180,600
 8    Payable from the Public Health Services Fund:
 9      For Expenses of Programs for Prevention
10       of AIDS/HIV ................................. $  4,651,600
11      For Expenses for Surveillance Programs and
12       Seroprevalence Studies of AIDS/HIV ..........    1,500,000
13      For Expenses Associated with the
14       Ryan White Comprehensive AIDS
15       Resource Emergency Act of
16       1990 (CARE) and other AIDS/HIV services......   12,400,000
17        Total                                         $18,551,600
18        (P.A. 90-0010, Art. 40, Sec. 7.2)
19        Sec.  7.2.  The  following  named  amounts,  or  so  much
20    thereof  as  may  be  necessary,  are  appropriated  to   the
21    Department  of  Public  Health  for  the objects and purposes
22    hereinafter named:
23                     OFFICE OF HEALTH PROTECTION
24    Payable from the General Revenue Fund:
25      For Grants for Free Distribution of
26       Medical Preparations ........................ $  3,918,800
27      For Grants for Sexually Transmitted Disease
28       Medical Services to Individuals .............       11,000
29      For Local Health Protection Grants
30       to Recognized Local Health Departments
31       for Health Protection Programs including,
32       But Not Limited To, Infectious
HB0868 Enrolled            -8-                 LRB9003901MWpk
 1       Diseases, Food Sanitation,
 2       Potable Water and Private Sewage. 10,575,900    <L10,419,600>¿
 3        Total                                         $14,349,400
 4        Section 4.  "AN ACT regarding appropriations," Public Act
 5    90-0010, approved June  11,  1997,  is  amended  by  changing
 6    Sections  1.1, 2, 2.1, 4, 5.1, 7.1, 8, 9, 32, 32.1, 33.1, 35,
 7    and 35.1 of Article 32 as follows:
 8        (P.A. 90-0010, Art. 32, Sec. 1.1)
 9        Sec.  1.1.  The  following  named  amounts,  or  so  much
10    thereof  as  may  be  necessary,  are  appropriated  to   the
11    Department  of  Human  Services  for the objects and purposes
12    hereinafter named:
13                          COMMUNITY HEALTH
14                            GRANTS-IN-AID
15    Payable from the General Revenue Fund:
16      For Grants to Public and Private Agencies
17       for Problem Pregnancies ..................... $    257,800
18      For Grants for the Extension and Provision
19       of Perinatal Services for Premature and
20       High-Risk Infants and Their Mothers .........    1,184,300
21      For Grants to Provide Assistance to Sexual
22       Assault Victims and for Sexual Assault
23       Prevention Activities ............  2,534,200    2,496,700
24      For Grants for Programs to Reduce
25       Infant Mortality and to Provide
26       Case Management and Outreach Services .......   17,354,800
27      For Grants for Programs to Reduce Infant
28       Mortality and to Provide Case
29       Management and Outreach Services for
30       Medicaid Eligible Families ..................   28,599,600
31      For Grants to the Chicago Department of
32       Health for Maternal and Child
HB0868 Enrolled            -9-                 LRB9003901MWpk
 1       Health Services .............................    1,105,700
 2      For Grants for Medical Care for Persons
 3       Suffering from Chronic Renal Disease ........    2,200,000
 4      For Grants for Medical Care for Persons
 5       Suffering from Hemophilia ...................    2,400,000
 6      For Grants for Medical Care for
 7       Sexual Assault Victims ......................      550,000
 8      For Grants For The Healthy
 9       Families Program.............................    1,000,000
10      For Domestic Violence Shelters
11       and Services Program ........................    8,975,100
12      For Domestic Violence Shelters and Services
13       Program, in addition to any other amounts
14       appropriated for this purpose ...............      134,700
15        Total                                         $66,124,000
16    Payable from Special Purposes Trust Fund:
17      For Family Violence Prevention Services ....... $ 5,000,000
18    Payable from the Maternal and Child
19     Health Services Fund:
20      For Grants for Maternal and Child Health
21      Special Projects of Regional and National
22      Significance..................................... $ 190,300
23    Payable from the Public Health Services Fund:
24      For Grants for Family Planning Programs
25       Pursuant to Title X of the Public
26       Health Service Act .......................... $  6,000,000
27      For Grants for Family Planning Programs
28       Reimbursable under Title XX of the Social
29       Security Act ................................    3,255,000
30      For Grants for Services to Unmarried
31       Parents Reimbursable Under Title XX
32       of the Social Security Act ..................      662,600
HB0868 Enrolled            -10-                LRB9003901MWpk
 1      For Grants for the Federal Healthy
 2       Start Program ...............................    8,800,000
 3      For Grants for Public Health Programs .......       630,000
 4      For Grants to Local Health Departments
 5       for Services Reimbursable Under
 6        Title XX of the Social Security Act ........    1,380,500
 7        Total                                         $20,728,100
 8    Payable from the USDA Women, Infants and Children Fund:
 9      For Grants to Public and Private Agencies
10       for Costs of Administering the USDA Women,
11       Infants, and Children (WIC) Nutrition
12       Program ..................................... $ 32,060,000
13      For Grants for the Federal
14       Commodity Supplemental Food Program .........    1,400,000
15      For Grants for Free Distribution of Food
16       Supplies under the USDA Women, Infants,
17       and Children (WIC) Nutrition Program ........  156,723,400
18      For Grants for Administering USDA Women,
19       Infants, and Children (WIC) Nutrition
20       Program Food Centers ........................   17,500,000
21        Total                                        $207,683,400
22    Payable from the Maternal and Child Health
23     Services Block Grant Fund:
24      For Grants for Maternal and Child Health
25       Programs, Including Programs Appropriated
26       Elsewhere in this Section ................... $  8,867,000
27      For Grants to the Chicago Department of
28       Health for Maternal and Child Health
29       Services ....................................    5,680,000
30      For Grants to the Board of Trustees of the
31       University of Illinois, Division of
32       Specialized Care for Children ...............    7,800,000
33      For Grants for an Abstinence Education
HB0868 Enrolled            -11-                LRB9003901MWpk
 1       Program including operating and
 2       administrative costs ........................    2,100,000
 3        Total                                         $24,447,000
 4    Payable from the Preventive Health and Health    $    500,000
 5     Services Block Grant Fund:
 6      For Grants to Provide Assistance to Sexual
 7       Assault Victims and for Sexual Assault
 8       Prevention Activities .......................
 9      For Grants for Rape Prevention Education
10       Programs, including operating and
11       administrative costs ........................    3,000,000
12        Total                                          $3,500,000
13    Payable from the Public Health Special
14      State Projects Fund:
15      For Grants to Establish Health Care
16       Systems for DCFS Wards ......................$   3,376,400
17    Payable from Domestic Violence Shelter
18     and Service Fund:
19      For Domestic Violence Shelters and
20       Services Program ................................$ 600,000
21        (P.A. 90-0010, Art. 32, Sec. 2)
22        Sec. 2.  The following named amounts, or so much  thereof
23    as  may  be  necessary, respectively, are appropriated to the
24    Department of Human Services:
25                      COMMUNITY YOUTH SERVICES
26    Payable from General Revenue Fund:
27      For Personal Services ........................ $    146,000
28      For Employee Retirement Contributions
29       Paid by Employer ............................        5,800
30      For State Contributions to State
31       Employees' Retirement System ................        9,500
HB0868 Enrolled            -12-                LRB9003901MWpk
 1      For State Contributions to
 2       Social Security .............................       11,200
 3      For Parents Too Soon Program ......  4,740,300    <L4,670,200>¿
 4        Total                                          $4,842,700
 5        (P.A. 90-0010, Art. 32, Sec. 2.1)
 6        Sec.  2.1.  The  following  named  amounts,  or  so  much
 7    thereof as may be necessary, respectively,  are  appropriated
 8    to the Department of Human Services:
 9                      COMMUNITY YOUTH SERVICES
10                            GRANTS-IN-AID
11    Payable from General Revenue Fund:
12      For Community Services ...........  $4,757,900   $4,687,500
13      For Comprehensive Community-Based
14       Service to Youth .................  9,980,400    9,832,900
15      For Unified Delinquency Intervention
16       Services .........................  1,442,900    1,421,600
17      For Homeless Youth Services .......  2,079,400    2,049,100
18      For Parents Too Soon Program ........  296,400      237,800
19      For Delinquency Prevention ........  1,548,000    <L1,525,000>¿
20        Total                                         $19,753,900
21    Payable from Special Purposes Trust Fund:
22    For Parents Too Soon Program,
23      including grants and operations ...............$  3,665,200
24        (P.A. 90-0010, Art. 32, Sec. 4)
25        Sec.  4.  The following named amounts, or so much thereof
26    as may be necessary, respectively, are appropriated  for  the
27    objects  and purposes hereinafter named, to the Department of
28    Human Services:
29                        ADDICTION PREVENTION
30                            GRANTS-IN-AID
31    For Addiction Prevention and Related Services:
HB0868 Enrolled            -13-                LRB9003901MWpk
 1      Payable from General Revenue
 2      Fund .............................  $4,774,900   $4,434,400
 3      Payable from Youth Alcoholism and
 4       Substance Abuse Prevention Fund .............    1,050,000
 5      Payable from Alcoholism and
 6       Substance Abuse Fund ........................    3,109,300
 7      Payable from Prevention and Treatment
 8       of Alcoholism and Substance Abuse
 9       Block Grant Fund ............................   14,278,000
10        Total                                         $22,871,700
11        (P.A. 90-0010, Art. 32, Sec. 5.1)
12        Sec.  5.1.  The  following  named  amounts,  or  so  much
13    thereof as may be necessary, respectively,  for  the  objects
14    hereinafter  named,  are  appropriated  to  the Department of
15    Human Services for Employment and Social Services and related
16    distributive purposes, including such Federal  funds  as  are
17    made  available  by  the Federal government for the following
18    purposes:
19               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
20                            GRANTS-IN-AID
21    Payable from General Revenue Fund:
22      For Employability Development Services
23       Including Operating and Administrative
24       Costs and Related Distributive
25      Purposes ........................  $66,915,200  $66,232,700
26      For SSI Advocacy Services ....................    2,817,800
27      For Homeless Shelter Program ......  8,543,600    8,417,300
28      For USDA Federal Commodity Interim
29       Transportation and Packaging,
30       including grants and operations .............      282,300
31      For Food Stamp Employment and Training
32       including Operating and Administrative
33       Costs and Related Distributive Purposes .....    1,349,400
HB0868 Enrolled            -14-                LRB9003901MWpk
 1      For Work Opportunity/Earnfare ....  20,018,700   <L19,992,000>¿
 2        Total                                         $99,091,500
 3    Payable from Special Purposes Trust Fund:
 4      For Federal/State Employment Programs and
 5       Related Services ............................ $  5,000,000
 6      For USDA Surplus Commodity
 7       Transportation and Distribution,
 8       including grants and operations .............    2,141,300
 9      For Advocacy Services, including
10       grants and operations .......................      606,000
11      For Shelter Plus Care ........................      310,400
12      For Homeless Assistance through the
13       McKinney Block Grant ........................   10,000,000
14      For the development and implementation
15       of the Federal Title XX Empowerment
16       Zone and Enterprise Community
17       initiatives .................................  105,658,600
18        Total                                        $123,716,300
19    Payable from Local Initiative Fund:
20      For Purchase of Services under the
21       Donated Funds Initiative Program .............$ 22,391,700
22      Funds appropriated from the Local Initiative
23       Fund in Section 5.1, above, shall be expended only
24       for purposes authorized by the Department of
25       Human Services in written agreements.
26    Payable from Assistance to
27     the Homeless Fund:
28      For Costs Related to Providing
29       Assistance to the Homeless
30       Including Operating and
31       Administrative Costs and Grants .................$ 300,000
32    Payable from Employment and Training Fund:
33     For Costs Related to Employment and
34      Training Programs Including Operating
HB0868 Enrolled            -15-                LRB9003901MWpk
 1       and Administrative Costs and Grants
 2       to Qualified Public and Private Entities
 3       for Purchase of Employment and Training
 4       Services .....................................$ 22,000,000
 5        (P.A. 90-0010, Art. 32, Sec. 7.1)
 6        Sec.  7.1.  The  following  named  amounts,  or  so  much
 7    thereof as may be necessary, respectively,  are  appropriated
 8    to  the Department of Human Services for payments of day care
 9    services, pursuant to statutory provisions:
10                          DAY CARE SERVICES
11                            GRANTS-IN-AID
12    Payable from General Revenue Fund:
13      For Consolidated Day Care .......  $20,089,100  $18,490,100
14      For Day Care Provider Training.......  223,700      220,400
15      For Day Care Resource and
16      Referral ..........................  1,078,100    1,062,200
17      For Extended Child Care, including
18       grants and operations ...........  93,774,200   <L92,447,100>¿
19        Total                                         $82,219,800
20    Payable from Special Purposes Trust Fund:
21      For the Title IV-A At Risk Child
22       Care Program under the federal Social
23       Security Act ................................. $10,398,300
24    Payable from C&FS Local Effort Day Care Program Fund:
25      For Local Effort Day Care Services ............ $21,200,000
26    Payable from Child Care and Development Fund:
27      For Child Care and Development Program ........ $36,042,000
28    Payable from DCFS Federal Projects Fund:
29      For Migrant Day Care Services ................. $ 1,702,000
30        (P.A. 90-0010, Art. 32, Sec. 8)
31        Sec. 8.  The following named amounts, or so much  thereof
HB0868 Enrolled            -16-                LRB9003901MWpk
 1    as  may  be  necessary,  respectively,  for  the  objects and
 2    purposes hereinafter named are appropriated to the Department
 3    of  Human  Services  for  income   assistance   and   related
 4    distributive  purposes,  including  such Federal funds as are
 5    made available by the Federal Government  for  the  following
 6    purposes:
 7                         DISTRIBUTIVE ITEMS
 8                            GRANTS-IN-AID
 9    Payable from General Revenue Fund:
10      For Aid to Aged, Blind or Disabled
11       under Article III .........................   $ 30,630,900
12      For Temporary Assistance for Needy
13       Families under Article IV ......  887,388,800  885,139,700
14      For Emergency Assistance for
15       Families with Dependent Children ............    2,000,000
16      For Funeral and Burial Expenses under
17       Articles III, IV, and V ..........  5,958,200    5,870,100
18      For Refugees .................................    4,386,000
19      For State Family and Children
20       Assistance ..................................    2,397,800
21      For State Transitional Assistance ............   20,011,700
22        Total                                        $950,436,200
23        The  Department,  with  the  consent  in writing from the
24    Governor, may reapportion not more than two  percent  of  the
25    total  appropriation  of  General  Revenue Funds in Section 8
26    above  "For  Income  Assistance  and   Related   Distributive
27    Purposes"  among  the  various  purposes  therein enumerated,
28    excluding Emergency Assistance for  Families  with  Dependent
29    Children.
30        The  Department,  with  the  consent  in writing from the
31    Governor, may reapportion not more than six  percent  of  the
32    appropriation  "For  Temporary  Assistance for Needy Families
33    under Article IV" representing savings  attributable  to  not
34    increasing grants due to the births of additional children to
HB0868 Enrolled            -17-                LRB9003901MWpk
 1    the  appropriation  from  the General Revenue Fund in Section
 2    5.1 above for Employability Development.
 3        (P.A. 90-0010, Art. 32, Sec. 9)
 4        Sec. 9.  The following named amounts, or so much  thereof
 5    as  may  be necessary, respectively, are appropriated for the
 6    objects and purposes hereinafter named, to the Department  of
 7    Human Services:
 8                         ADDICTION TREATMENT
 9                            GRANTS-IN-AID
10    Payable from General Revenue Fund:
11      For Community-Based Addiction Treatment
12       Services to Medicaid-Eligible
13       Clients ........................  $29,050,100  $28,620,800
14      For Outpatient Addiction Treatment Services
15       Provided to Eligible Medicaid Clients Where
16       Local Tax Funds are State Match ....  101,600      100,100
17      For Treatment and Related Services for
18       DCFS Clients ....................  10,648,400   10,491,100
19      For Treatment and Related Services for Medicaid-
20       Eligible DCFS Clients ............  3,521,900    3,469,900
21      For Grants and Administrative Expenses
22       Related to the Welfare Reform
23       Pilot Project ...............................    3,000,000
24        Total                                         $45,681,900
25    For Addiction Treatment and Related Services:
26      Payable from General Revenue
27      Fund .............................  58,553,600   56,923,800
28      Payable from Prevention and Treatment
29       of Alcoholism and Substance Abuse
30       Block Grant Fund ............................   50,622,000
31      Payable from Drunk and Drugged Driving
32       Prevention Fund .............................      729,100
33      Payable from Drug Treatment Fund .............    3,000,000
HB0868 Enrolled            -18-                LRB9003901MWpk
 1      Payable from Alcoholism and Substance
 2       Abuse Fund ..................................    7,160,100
 3      Payable from Youth Drug Abuse
 4       Prevention Fund .............................      310,000
 5        Total                                        $118,745,000
 6    For underwriting the cost of housing
 7     for groups of recovering individuals:
 8      Payable from Group Home Loan
 9       Revolving Fund .................................. $100,000
10        (P.A. 90-0010, Art. 32, Sec. 32)
11        Sec. 32.  The following named sums, or so much thereof as
12    may  be necessary, respectively, for the purposes hereinafter
13    named, are appropriated to the Department of  Human  Services
14    for  Grants-In-Aid  and Purchased Care in its various regions
15    pursuant to Sections 3 and 4 of the  Community  Services  Act
16    and the Community Mental Health Act:
17              MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
18                  GRANTS-IN-AID AND PURCHASED CARE
19    For Community Service Grant Programs for
20      Persons with Mental Illness:
21        Payable from General Revenue
22        Fund: ........................  $138,285,600 $136,119,700
23        Payable from Community Mental Health
24        Services Block Grant Fund...................    8,068,200
25    For Community Integrated Living
26      Arrangements for Persons with
27      Mental Illness:
28        Payable from General Revenue
29        Fund............................  32,279,900   31,802,900
30    For Medicaid Services for Persons with
31      Mental Illness:
32        Payable from General Revenue Fund...........   49,484,600
33    For Emergency Psychiatric Services:
HB0868 Enrolled            -19-                LRB9003901MWpk
 1        Payable from General Revenue
 2        Fund ............................  9,491,600    9,351,300
 3    For Community Service Grant Programs for
 4      Children and Adolescents with
 5       Mental Illness:
 6        Payable from General Revenue
 7        Fund ...........................  20,173,600   19,835,000
 8        Payable from Community Mental Health
 9        Services Block Grant Fund ..................    2,730,600
10    For Purchase of Care for Children and
11      Adolescents with Mental Illness
12      approved through the Individual
13      Care Grant Program:
14        Payable from General Revenue
15        Fund ...........................  15,284,000   15,058,100
16    For Costs Associated with Children and
17      Adolescent Mental Health Programs:
18       Payable from General Revenue
19       Fund .............................  4,640,500    4,571,900
20    For Community-Based, Federally Assisted Programs:
21        Payable from DMH/DD Federal
22        Projects Fund ..............................    8,000,000
23    For Teen Suicide Prevention Including
24      Provisions Established in Public Act
25      85-0928:
26        Payable from Community Mental Health
27        Services Block Grant Fund ..................      206,400
28        Total                                        $285,228,700
29    For Community Service Grant Programs for
30      Persons with Developmental Disabilities:
31        Payable from General Revenue
32        Fund: ........................  $101,672,000 $100,169,400
33    For Community Integrated Living
34      Arrangements for the Persons with
HB0868 Enrolled            -20-                LRB9003901MWpk
 1      Developmental Disabilities:
 2        Payable from General Revenue
 3        Fund ..........................  149,268,200  147,062,300
 4    For Purchase of Care for Persons with
 5      Developmental Disabilities:
 6        Payable from General Revenue
 7        Fund ...........................  82,196,900   80,834,800
 8        Payable from the Mental Health Fund ........    9,965,600
 9    For Medicaid Services for Persons with
10      Developmental Disabilities:
11      Payable from GRF .............................   13,790,800
12    For costs associated with the provision
13      of Specialized Services to Persons with
14      Developmental Disabilities,
15      Payable from GRF .............................   11,588,300
16        Total                                        $363,411,200
17        (P.A. 90-0010, Art. 32, Sec. 32.1)
18        Sec.  32.1.  The following named sums, or so much thereof
19    as may be necessary, are appropriated to  the  Department  of
20    Human Services for the following purposes:
21    For Expenses Related to Providing Care,
22      Support, and Treatment of Low Income,
23      Developmentally Disabled Persons:
24        Payable from the Fund for the
25          Developmentally Disabled.................. $    100,000
26    For Family Assistance and Home Based
27      Support Services:
28        Payable from General Revenue Fund -
29          For costs associated with Family
30           Assistance Programs at the approximate
31           costs set forth below:
32        Payable from General Revenue Fund ..........    3,669,900
33          For persons with Developmental
HB0868 Enrolled            -21-                LRB9003901MWpk
 1           Disabilities ...................2,221,000
 2          For persons with Mental
 3           Illnesses ......................1,448,900
 4          For costs associated with Home
 5           Based Programs at the approximate
 6           costs set forth below:
 7        Payable from General Revenue Fund ..........    5,317,800
 8          For persons with Developmental
 9           Disabilities ...................4,065,100
10          For persons with Mental
11           Illness ........................1,252,700
12    For Costs Related to the Determination of
13      Eligibility and Service Needs for
14      Persons with Developmental Disabilities:
15        Payable from General Revenue
16        Fund ............................  3,743,700    3,688,300
17      For Intermediate Care Facilities for the
18      Mentally Retarded and Alternative
19      Community Programs in fiscal year 1998
20      and in all prior fiscal years:
21        Payable from the General Revenue Fund ......  295,143,100
22        Payable from the Care Provider Fund for
23          Persons With A Developmental Disability ..   40,000,000
24        Total                                        $347,919,100
25        (P.A. 90-0010, Art. 32, Sec. 33.1)
26        Sec.  33.1.  The  following  named  amount,  or  so  much
27    thereof   as   may  be  necessary,  is  appropriated  to  the
28    Department of Human Services:
29                        HOME SERVICES PROGRAM
30                            GRANTS-IN-AID
31    For Purchase of Services of the
32     Home Services Program, pursuant to 20 ILCS 2405/3:
33      Payable from General Revenue
HB0868 Enrolled            -22-                LRB9003901MWpk
 1      Fund ...........................  $121,542,200 $120,000,000
 2        (P.A. 90-0010, Art. 32, Sec. 35)
 3        Sec. 35.    The  following  named  amounts,  or  so  much
 4    thereof  as  may be necessary, respectively, are appropriated
 5    to the Department of Human Services:
 6       REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
 7    Payable from the General Revenue Fund:
 8      For Independent Living Older Blind Grant ..... $     17,500
 9      For the Establishment of Scandinavian
10       Lekotek Play Libraries .............  627,300      <L618,000>¿
11        Total                                            $635,500
12    Payable from the Vocational
13     Rehabilitation Fund:
14      For Administrative Expenses of the
15       Statewide Deaf Evaluation Center ............ $    150,000
16      For Independent Living Older Blind Grant .....      245,500
17      For Technology Related Assistance
18       Project for Individuals of All Ages
19       with Disabilities ...........................    1,050,000
20        Total                                          $1,445,500
21        (P.A. 90-0010, Art. 32, Sec. 35.1)
22        Sec. 35.1.  The  following  named  amounts,  or  so  much
23    thereof  as  may be necessary, respectively, are appropriated
24    to the Department of Human Services:
25       REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
26                            GRANTS-IN-AID
27    For Case Services to Individuals:
28      Payable from General Revenue Fund ............ $  8,330,000
29      Payable from Illinois Veterans'
30       Rehabilitation Fund .........................    2,413,700
31      Payable from DORS State Projects Fund ........      100,000
HB0868 Enrolled            -23-                LRB9003901MWpk
 1      Payable from Vocational Rehabilitation Fund ..   37,022,800
 2    For Implementation of Title VI, Part C of the
 3      Vocational Rehabilitation Act of 1973 as
 4      Amended--Supported Employment:
 5      Payable from General Revenue Fund .  2,102,200    2,043,100
 6      Payable from Vocational Rehabilitation Fund ..    1,900,000
 7    For Small Business Enterprise Program:
 8      Payable from Vocational Rehabilitation Fund ..    3,619,100
 9    For Case Services to Migrant Workers:
10      Payable from General Revenue Fund ............        8,000
11      Payable from Vocational Rehabilitation Fund ..      100,000
12    For Grants to Independent Living Centers:
13      Payable from General Revenue Fund .  3,204,400    3,127,400
14      Payable from Vocational Rehabilitation Fund...    2,000,000
15    For the Illinois Coalition for Citizens
16      with Disabilities:
17      Payable from General Revenue Fund.............      122,800
18      Payable from Vocational Rehabilitation Fund...       77,200
19        Total                                         $60,864,100
20        Section 5.  "AN ACT regarding appropriations," Public Act
21    90-0010, approved June  11,  1997,  is  amended  by  changing
22    Section 6 of Article 81 as follows:
23        (P.A. 90-0010, Art. 81, Sec. 6)
24        Sec.  6.  The  amount  of  $788,400  $526,400, or so much
25    thereof as may be necessary, is appropriated from the General
26    Revenue Fund to the Department of Employment Security for the
27    purpose of making grants to community non-profit agencies  or
28    organizations  for  the  operation  of a statewide network of
29    outreach services  for  veterans,  as  provided  for  in  the
30    Vietnam Veterans' Act.
31        Section 6.  This Act takes effect upon becoming law.

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