[ Search ] [ Legislation ] [ Bill Summary ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] | [ Engrossed ] | [ Enrolled ] |
| [ Senate Amendment 001 ] |
90_HB0868sam002
SRA90H868MWcpam03
1 AMENDMENT TO HOUSE BILL 868
2 AMENDMENT NO. . Amend House Bill 868, by replacing
3 the title with the following:
4 "AN ACT making appropriations and supplemental
5 appropriations."; and by replacing everything after the
6 enacting clause with the following:
7 "Section 1. "AN ACT regarding appropriations," Public
8 Act 90-0010, approved June 11, 1997, is amended by changing
9 Sections 5 and 6 of Article 35 as follows:
10 (P.A. 90-0010, Art. 35, Sec. 5)
11 Sec. 5. The following named amounts, or so much thereof
12 as may be necessary, respectively, are appropriated for the
13 ordinary and contingent expenses of the Department on Aging:
14 DISTRIBUTIVE ITEMS
15 OPERATIONS
16 Payable from General Revenue Fund:
17 For Expenses of the Provisions of
18 the Elder Abuse and Neglect Act . $4,807,900 $ 4,743,700
19 For Expenses of the Illinois
20 READS Program ................. 40,000
-2- SRA90H868MWcpam03
1 For Expenses of the Illinois Department
2 on Aging for Monitoring and Support
3 Services ...................... 232,500
4 For Expenses of the Illinois
5 Council on Aging .............. 8,200
6 For Expenses of the Senior Employment
7 Specialist Program ............ 270,400
8 Total $5,294,800
9 Payable from Services for Older
10 Americans Fund:
11 For Administrative Expenses of
12 Senior Meal Program ......................... $57,000
13 For Purchase of Training Services ............ 148,300
14 Total $205,300
15 (P.A. 90-0010, Art. 35, Sec. 6)
16 Sec. 6. The following named amounts, or so much thereof
17 as may be necessary, respectively, are appropriated for the
18 ordinary and contingent expenses of the Department on Aging:
19 DISTRIBUTIVE ITEMS
20 GRANTS-IN-AID
21 Payable from General Revenue Fund:
22 For the purchase of Illinois Community
23 Care Program homemaker and
24 Senior Companion Services ..... 114,772,200 $113,076,100
25 For other services provided by the
26 Illinois Act on the Aging ..... 306,800
27 For Case Coordination Units .... 15,118,300 14,894,900
28 For Grants for distribution to the 13 Area
29 Agencies on Aging for costs for home
30 delivered meals and mobile food equipment . 5,418,500
31 Grants for Community Based Services
32 including information and referral
-3- SRA90H868MWcpam03
1 services, transportation and delivered
2 meals ......................... 3,107,210
3 For Grants for Adult Day Care
4 Services ...................... 9,744,000 9,600,000
5 For Purchase of Services in connection
6 with Alzheimer's Initiative and Related
7 Programs ...................... 107,100
8 For Grants for Retired Senior
9 Volunteer Program ............. 800,000
10 For Planning and Service Grants to
11 Area Agencies on Aging ........ 2,293,300
12 For Grants for the Foster
13 Grandparent Program ........... 350,000
14 For Expenses to the Area Agencies
15 on Aging for Long-Term Care Systems
16 Development ................... 282,400
17 Total $149,557,510
18 Payable from Services for Older Americans Fund:
19 For Grants for Social Services ............... $ 16,174,700
20 For Grants for Nutrition Services ............ 28,982,800
21 For Grants for Employment Services ........... 3,571,600
22 For Grants for USDA Adult Day Care ........... 827,000
23 Total $49,556,100
24 Section 2. "AN ACT regarding appropriations," Public Act
25 90-0010, approved June 11, 1997, is amended by changing
26 Sections 16, 18 and 19 of Article 34 as follows:
27 (P.A. 90-0010, Art. 34, Sec. 16)
28 Sec. 16. The following named amounts, or so much thereof
29 as may be necessary, respectively, for payments for care of
30 children served by the Department of Children and Family
31 Services:
-4- SRA90H868MWcpam03
1 GRANTS-IN-AID
2 REGIONAL OFFICES
3 For Foster Homes and Specialized
4 Foster Care and Prevention:
5 Payable from General Revenue
6 Fund ......................... $390,093,200 $383,275,800
7 Payable from DCFS Children's
8 Services Fund ................ 119,430,700
9 For Counseling Services:
10 Payable from General Revenue
11 Fund ......................... 15,118,500 14,743,900
12 Payable from DCFS Children's
13 Services Fund ................ 10,222,300
14 For Homemaker Services:
15 Payable from General Revenue
16 Fund ......................... 7,177,800 7,031,100
17 Payable from DCFS Children's
18 Services Fund ................ 2,746,300
19 For Institution and Group Home
20 Care and Prevention:
21 Payable from General Revenue
22 Fund ......................... 61,637,400 57,557,400
23 Payable from DCFS Children's
24 Services Fund ................ 210,442,600
25 For Services Associated with
26 the Foster Care Initiative:
27 Payable from General Revenue
28 Fund ......................... 3,220,600
29 Payable from DCFS Children's
30 Services Fund ................ 2,580,100
31 Payable from General Revenue Fund:
32 For Purchase of Adoption
33 Services ....................... 71,998,600 70,934,600
34 For Medicaid Rehabilitation
-5- SRA90H868MWcpam03
1 Option FFP ..................... 64,512,200
2 For Health Care Network ........ 4,320,900
3 For Cash Assistance and Housing
4 Locator Service to Families in the
5 Class Defined in the Norman
6 Consent Order ................. 2,249,700 2,216,400
7 For Youth in Transition Program . 588,700 580,000
8 For Children's Personal and
9 Physical Maintenance .......... 7,307,900
10 For MCO Technical Assistance and
11 Program Development ........... 1,644,000
12 For Pre Admission/Post Discharge
13 Psychiatric Screening ......... 7,775,000 7,660,100
14 For Purchase of Children's
15 Services ...................... 10,100
16 For Counties to Assist in the Development
17 of Children's Advocacy Centers . 264,500 260,600
18 For Psychological Assessments .. 7,612,500 7,500,000
19 For Payments for Services to Children
20 in the Class Defined in the David B.
21 Consent Order ................. 4,000,000
22 Total $982,187,500
23 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
24 For Family Preservation Services.............. $21,417,700
25 For Purchase of Children's Services........... 673,800
26 For Family Centered Services Initiative ...... 11,000,000
27 Total $33,091,500
28 (P.A. 90-0010, Art. 34, Sec. 18)
29 Sec. 18. The following named amounts, or so much thereof
30 as may be necessary, respectively, are appropriated to the
31 Department of Children and Family Services for payments of
32 day care services, pursuant to statutory provisions:
-6- SRA90H868MWcpam03
1 GRANTS-IN-AID
2 DAY CARE
3 Payable from General Revenue Fund:
4 For Protective/Family Maintenance
5 Day Care ...................... $18,365,500 $18,094,100
6 For Day Care Infant Mortality .. 1,205,300 1,187,400
7 Total $19,281,500
8 (P.A. 90-0010, Art. 34, Sec. 19)
9 Sec. 19. The following named amounts, or so much thereof
10 as may be necessary, respectively, are appropriated to the
11 Department of Children and Family Services for:
12 OPERATION AND COMMUNITY SERVICES
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Purchase of Treatment Services
15 for the Governor's Youth Services
16 Initiative .................................. 131,300
17 For Reimbursing Counties ....... 326,100 321,300
18 Total $452,600
19 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
20 For Services for Refugee and
21 Cuban/Haitian Entrant
22 Unaccompanied Minors ............................$ 200,000
23 Section 3. "AN ACT regarding appropriations," Public Act
24 90-0010, approved June 11, 1997, is amended by changing
25 Sections 7.1 and 7.2 of Article 40 as follows:
26 (P.A. 90-0010, Art. 40, Sec. 7.1)
27 Sec. 7.1. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Public Health for expenses of programs related
30 to Acquired Immunodeficiency Syndrome (AIDS) and Human
-7- SRA90H868MWcpam03
1 Immunodeficiency Virus (HIV):
2 OFFICE OF HEALTH PROTECTION: AIDS/HIV
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ $ 532,200
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 21,300
7 For State Contributions to State
8 Employees' Retirement System ................ 34,600
9 For State Contributions to Social Security ... 39,500
10 For Contractual Services ..................... 28,500
11 For Travel ................................... 12,700
12 For Equipment ................................ 6,500
13 For Expenses of an AIDS Hotline .............. 230,500
14 For Expenses of AIDS/HIV Education,
15 Drugs, Services, Counseling, Testing,
16 Referral and Partner Notification
17 (CTRPN), and Patient and Worker
18 Notification pursuant to
19 Public Act 87-763 ............. 12,327,900 12,263,200
20 For Expenses of the AIDS Advisory Council .... 11,600
21 Total $13,180,600
22 Payable from the Public Health Services Fund:
23 For Expenses of Programs for Prevention
24 of AIDS/HIV ................................. $ 4,651,600
25 For Expenses for Surveillance Programs and
26 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
27 For Expenses Associated with the
28 Ryan White Comprehensive AIDS
29 Resource Emergency Act of
30 1990 (CARE) and other AIDS/HIV services...... 12,400,000
31 Total $18,551,600
32 (P.A. 90-0010, Art. 40, Sec. 7.2)
-8- SRA90H868MWcpam03
1 Sec. 7.2. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF HEALTH PROTECTION
6 Payable from the General Revenue Fund:
7 For Grants for Free Distribution of
8 Medical Preparations ........................ $ 3,918,800
9 For Grants for Sexually Transmitted Disease
10 Medical Services to Individuals ............. 11,000
11 For Local Health Protection Grants
12 to Recognized Local Health Departments
13 for Health Protection Programs including,
14 But Not Limited To, Infectious
15 Diseases, Food Sanitation,
16 Potable Water and Private Sewage. 10,575,900 <L10,419,600>¿
17 Total $14,349,400
18 Section 4. "AN ACT regarding appropriations," Public Act
19 90-0010, approved June 11, 1997, is amended by changing
20 Sections 1.1, 2, 2.1, 4, 5.1, 7.1, 8, 9, 32, 32.1, 33.1, 35,
21 and 35.1 of Article 32 as follows:
22 (P.A. 90-0010, Art. 32, Sec. 1.1)
23 Sec. 1.1. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Human Services for the objects and purposes
26 hereinafter named:
27 COMMUNITY HEALTH
28 GRANTS-IN-AID
29 Payable from the General Revenue Fund:
30 For Grants to Public and Private Agencies
31 for Problem Pregnancies ..................... $ 257,800
32 For Grants for the Extension and Provision
-9- SRA90H868MWcpam03
1 of Perinatal Services for Premature and
2 High-Risk Infants and Their Mothers ......... 1,184,300
3 For Grants to Provide Assistance to Sexual
4 Assault Victims and for Sexual Assault
5 Prevention Activities ............ 2,534,200 2,496,700
6 For Grants for Programs to Reduce
7 Infant Mortality and to Provide
8 Case Management and Outreach Services ....... 17,354,800
9 For Grants for Programs to Reduce Infant
10 Mortality and to Provide Case
11 Management and Outreach Services for
12 Medicaid Eligible Families .................. 28,599,600
13 For Grants to the Chicago Department of
14 Health for Maternal and Child
15 Health Services ............................. 1,105,700
16 For Grants for Medical Care for Persons
17 Suffering from Chronic Renal Disease ........ 2,200,000
18 For Grants for Medical Care for Persons
19 Suffering from Hemophilia ................... 2,400,000
20 For Grants for Medical Care for
21 Sexual Assault Victims ...................... 550,000
22 For Grants For The Healthy
23 Families Program............................. 1,000,000
24 For Domestic Violence Shelters
25 and Services Program ........................ 8,975,100
26 For Domestic Violence Shelters and Services
27 Program, in addition to any other amounts
28 appropriated for this purpose ............... 134,700
29 Total $66,124,000
30 Payable from Special Purposes Trust Fund:
31 For Family Violence Prevention Services ....... $ 5,000,000
32 Payable from the Maternal and Child
-10- SRA90H868MWcpam03
1 Health Services Fund:
2 For Grants for Maternal and Child Health
3 Special Projects of Regional and National
4 Significance..................................... $ 190,300
5 Payable from the Public Health Services Fund:
6 For Grants for Family Planning Programs
7 Pursuant to Title X of the Public
8 Health Service Act .......................... $ 6,000,000
9 For Grants for Family Planning Programs
10 Reimbursable under Title XX of the Social
11 Security Act ................................ 3,255,000
12 For Grants for Services to Unmarried
13 Parents Reimbursable Under Title XX
14 of the Social Security Act .................. 662,600
15 For Grants for the Federal Healthy
16 Start Program ............................... 8,800,000
17 For Grants for Public Health Programs ....... 630,000
18 For Grants to Local Health Departments
19 for Services Reimbursable Under
20 Title XX of the Social Security Act ........ 1,380,500
21 Total $20,728,100
22 Payable from the USDA Women, Infants and Children Fund:
23 For Grants to Public and Private Agencies
24 for Costs of Administering the USDA Women,
25 Infants, and Children (WIC) Nutrition
26 Program ..................................... $ 32,060,000
27 For Grants for the Federal
28 Commodity Supplemental Food Program ......... 1,400,000
29 For Grants for Free Distribution of Food
30 Supplies under the USDA Women, Infants,
31 and Children (WIC) Nutrition Program ........ 156,723,400
32 For Grants for Administering USDA Women,
33 Infants, and Children (WIC) Nutrition
-11- SRA90H868MWcpam03
1 Program Food Centers ........................ 17,500,000
2 Total $207,683,400
3 Payable from the Maternal and Child Health
4 Services Block Grant Fund:
5 For Grants for Maternal and Child Health
6 Programs, Including Programs Appropriated
7 Elsewhere in this Section ................... $ 8,867,000
8 For Grants to the Chicago Department of
9 Health for Maternal and Child Health
10 Services .................................... 5,680,000
11 For Grants to the Board of Trustees of the
12 University of Illinois, Division of
13 Specialized Care for Children ............... 7,800,000
14 For Grants for an Abstinence Education
15 Program including operating and
16 administrative costs ........................ 2,100,000
17 Total $24,447,000
18 Payable from the Preventive Health and Health $ 500,000
19 Services Block Grant Fund:
20 For Grants to Provide Assistance to Sexual
21 Assault Victims and for Sexual Assault
22 Prevention Activities .......................
23 For Grants for Rape Prevention Education
24 Programs, including operating and
25 administrative costs ........................ 3,000,000
26 Total $3,500,000
27 Payable from the Public Health Special
28 State Projects Fund:
29 For Grants to Establish Health Care
30 Systems for DCFS Wards ......................$ 3,376,400
31 Payable from Domestic Violence Shelter
32 and Service Fund:
-12- SRA90H868MWcpam03
1 For Domestic Violence Shelters and
2 Services Program ................................$ 600,000
3 (P.A. 90-0010, Art. 32, Sec. 2)
4 Sec. 2. The following named amounts, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Department of Human Services:
7 COMMUNITY YOUTH SERVICES
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 146,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 5,800
12 For State Contributions to State
13 Employees' Retirement System ................ 9,500
14 For State Contributions to
15 Social Security ............................. 11,200
16 For Parents Too Soon Program ...... 4,740,300 <L4,670,200>¿
17 Total $4,842,700
18 (P.A. 90-0010, Art. 32, Sec. 2.1)
19 Sec. 2.1. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 COMMUNITY YOUTH SERVICES
23 GRANTS-IN-AID
24 Payable from General Revenue Fund:
25 For Community Services ........... $4,757,900 $4,687,500
26 For Comprehensive Community-Based
27 Service to Youth ................. 9,980,400 9,832,900
28 For Unified Delinquency Intervention
29 Services ......................... 1,442,900 1,421,600
30 For Homeless Youth Services ....... 2,079,400 2,049,100
31 For Parents Too Soon Program ........ 296,400 237,800
-13- SRA90H868MWcpam03
1 For Delinquency Prevention ........ 1,548,000 <L1,525,000>¿
2 Total $19,753,900
3 Payable from Special Purposes Trust Fund:
4 For Parents Too Soon Program,
5 including grants and operations ...............$ 3,665,200
6 (P.A. 90-0010, Art. 32, Sec. 4)
7 Sec. 4. The following named amounts, or so much thereof
8 as may be necessary, respectively, are appropriated for the
9 objects and purposes hereinafter named, to the Department of
10 Human Services:
11 ADDICTION PREVENTION
12 GRANTS-IN-AID
13 For Addiction Prevention and Related Services:
14 Payable from General Revenue
15 Fund ............................. $4,774,900 $4,434,400
16 Payable from Youth Alcoholism and
17 Substance Abuse Prevention Fund ............. 1,050,000
18 Payable from Alcoholism and
19 Substance Abuse Fund ........................ 3,109,300
20 Payable from Prevention and Treatment
21 of Alcoholism and Substance Abuse
22 Block Grant Fund ............................ 14,278,000
23 Total $22,871,700
24 (P.A. 90-0010, Art. 32, Sec. 5.1)
25 Sec. 5.1. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 hereinafter named, are appropriated to the Department of
28 Human Services for Employment and Social Services and related
29 distributive purposes, including such Federal funds as are
30 made available by the Federal government for the following
31 purposes:
-14- SRA90H868MWcpam03
1 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
2 GRANTS-IN-AID
3 Payable from General Revenue Fund:
4 For Employability Development Services
5 Including Operating and Administrative
6 Costs and Related Distributive
7 Purposes ........................ $66,915,200 $66,232,700
8 For SSI Advocacy Services .................... 2,817,800
9 For Homeless Shelter Program ...... 8,543,600 8,417,300
10 For USDA Federal Commodity Interim
11 Transportation and Packaging,
12 including grants and operations ............. 282,300
13 For Food Stamp Employment and Training
14 including Operating and Administrative
15 Costs and Related Distributive Purposes ..... 1,349,400
16 For Work Opportunity/Earnfare .... 20,018,700 <L19,992,000>¿
17 Total $99,091,500
18 Payable from Special Purposes Trust Fund:
19 For Federal/State Employment Programs and
20 Related Services ............................ $ 5,000,000
21 For USDA Surplus Commodity
22 Transportation and Distribution,
23 including grants and operations ............. 2,141,300
24 For Advocacy Services, including
25 grants and operations ....................... 606,000
26 For Shelter Plus Care ........................ 310,400
27 For Homeless Assistance through the
28 McKinney Block Grant ........................ 10,000,000
29 For the development and implementation
30 of the Federal Title XX Empowerment
31 Zone and Enterprise Community
32 initiatives ................................. 105,658,600
33 Total $123,716,300
34 Payable from Local Initiative Fund:
-15- SRA90H868MWcpam03
1 For Purchase of Services under the
2 Donated Funds Initiative Program .............$ 22,391,700
3 Funds appropriated from the Local Initiative
4 Fund in Section 5.1, above, shall be expended only
5 for purposes authorized by the Department of
6 Human Services in written agreements.
7 Payable from Assistance to
8 the Homeless Fund:
9 For Costs Related to Providing
10 Assistance to the Homeless
11 Including Operating and
12 Administrative Costs and Grants .................$ 300,000
13 Payable from Employment and Training Fund:
14 For Costs Related to Employment and
15 Training Programs Including Operating
16 and Administrative Costs and Grants
17 to Qualified Public and Private Entities
18 for Purchase of Employment and Training
19 Services .....................................$ 22,000,000
20 (P.A. 90-0010, Art. 32, Sec. 7.1)
21 Sec. 7.1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services for payments of day care
24 services, pursuant to statutory provisions:
25 DAY CARE SERVICES
26 GRANTS-IN-AID
27 Payable from General Revenue Fund:
28 For Consolidated Day Care ....... $20,089,100 $18,490,100
29 For Day Care Provider Training....... 223,700 220,400
30 For Day Care Resource and
31 Referral .......................... 1,078,100 1,062,200
32 For Extended Child Care, including
33 grants and operations ........... 93,774,200 <L92,447,100>¿
-16- SRA90H868MWcpam03
1 Total $82,219,800
2 Payable from Special Purposes Trust Fund:
3 For the Title IV-A At Risk Child
4 Care Program under the federal Social
5 Security Act ................................. $10,398,300
6 Payable from C&FS Local Effort Day Care Program Fund:
7 For Local Effort Day Care Services ............ $21,200,000
8 Payable from Child Care and Development Fund:
9 For Child Care and Development Program ........ $36,042,000
10 Payable from DCFS Federal Projects Fund:
11 For Migrant Day Care Services ................. $ 1,702,000
12 (P.A. 90-0010, Art. 32, Sec. 8)
13 Sec. 8. The following named amounts, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named are appropriated to the Department
16 of Human Services for income assistance and related
17 distributive purposes, including such Federal funds as are
18 made available by the Federal Government for the following
19 purposes:
20 DISTRIBUTIVE ITEMS
21 GRANTS-IN-AID
22 Payable from General Revenue Fund:
23 For Aid to Aged, Blind or Disabled
24 under Article III ......................... $ 30,630,900
25 For Temporary Assistance for Needy
26 Families under Article IV ...... 887,388,800 885,139,700
27 For Emergency Assistance for
28 Families with Dependent Children ............ 2,000,000
29 For Funeral and Burial Expenses under
30 Articles III, IV, and V .......... 5,958,200 5,870,100
31 For Refugees ................................. 4,386,000
32 For State Family and Children
-17- SRA90H868MWcpam03
1 Assistance .................................. 2,397,800
2 For State Transitional Assistance ............ 20,011,700
3 Total $950,436,200
4 The Department, with the consent in writing from the
5 Governor, may reapportion not more than two percent of the
6 total appropriation of General Revenue Funds in Section 8
7 above "For Income Assistance and Related Distributive
8 Purposes" among the various purposes therein enumerated,
9 excluding Emergency Assistance for Families with Dependent
10 Children.
11 The Department, with the consent in writing from the
12 Governor, may reapportion not more than six percent of the
13 appropriation "For Temporary Assistance for Needy Families
14 under Article IV" representing savings attributable to not
15 increasing grants due to the births of additional children to
16 the appropriation from the General Revenue Fund in Section
17 5.1 above for Employability Development.
18 (P.A. 90-0010, Art. 32, Sec. 9)
19 Sec. 9. The following named amounts, or so much thereof
20 as may be necessary, respectively, are appropriated for the
21 objects and purposes hereinafter named, to the Department of
22 Human Services:
23 ADDICTION TREATMENT
24 GRANTS-IN-AID
25 Payable from General Revenue Fund:
26 For Community-Based Addiction Treatment
27 Services to Medicaid-Eligible
28 Clients ........................ $29,050,100 $28,620,800
29 For Outpatient Addiction Treatment Services
30 Provided to Eligible Medicaid Clients Where
31 Local Tax Funds are State Match .... 101,600 100,100
32 For Treatment and Related Services for
33 DCFS Clients .................... 10,648,400 10,491,100
-18- SRA90H868MWcpam03
1 For Treatment and Related Services for Medicaid-
2 Eligible DCFS Clients ............ 3,521,900 3,469,900
3 For Grants and Administrative Expenses
4 Related to the Welfare Reform
5 Pilot Project ............................... 3,000,000
6 Total $45,681,900
7 For Addiction Treatment and Related Services:
8 Payable from General Revenue
9 Fund ............................. 58,553,600 56,923,800
10 Payable from Prevention and Treatment
11 of Alcoholism and Substance Abuse
12 Block Grant Fund ............................ 50,622,000
13 Payable from Drunk and Drugged Driving
14 Prevention Fund ............................. 729,100
15 Payable from Drug Treatment Fund ............. 3,000,000
16 Payable from Alcoholism and Substance
17 Abuse Fund .................................. 7,160,100
18 Payable from Youth Drug Abuse
19 Prevention Fund ............................. 310,000
20 Total $118,745,000
21 For underwriting the cost of housing
22 for groups of recovering individuals:
23 Payable from Group Home Loan
24 Revolving Fund .................................. $100,000
25 (P.A. 90-0010, Art. 32, Sec. 32)
26 Sec. 32. The following named sums, or so much thereof as
27 may be necessary, respectively, for the purposes hereinafter
28 named, are appropriated to the Department of Human Services
29 for Grants-In-Aid and Purchased Care in its various regions
30 pursuant to Sections 3 and 4 of the Community Services Act
31 and the Community Mental Health Act:
32 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
33 GRANTS-IN-AID AND PURCHASED CARE
-19- SRA90H868MWcpam03
1 For Community Service Grant Programs for
2 Persons with Mental Illness:
3 Payable from General Revenue
4 Fund: ........................ $138,285,600 $136,119,700
5 Payable from Community Mental Health
6 Services Block Grant Fund................... 8,068,200
7 For Community Integrated Living
8 Arrangements for Persons with
9 Mental Illness:
10 Payable from General Revenue
11 Fund............................ 32,279,900 31,802,900
12 For Medicaid Services for Persons with
13 Mental Illness:
14 Payable from General Revenue Fund........... 49,484,600
15 For Emergency Psychiatric Services:
16 Payable from General Revenue
17 Fund ............................ 9,491,600 9,351,300
18 For Community Service Grant Programs for
19 Children and Adolescents with
20 Mental Illness:
21 Payable from General Revenue
22 Fund ........................... 20,173,600 19,835,000
23 Payable from Community Mental Health
24 Services Block Grant Fund .................. 2,730,600
25 For Purchase of Care for Children and
26 Adolescents with Mental Illness
27 approved through the Individual
28 Care Grant Program:
29 Payable from General Revenue
30 Fund ........................... 15,284,000 15,058,100
31 For Costs Associated with Children and
32 Adolescent Mental Health Programs:
33 Payable from General Revenue
34 Fund ............................. 4,640,500 4,571,900
-20- SRA90H868MWcpam03
1 For Community-Based, Federally Assisted Programs:
2 Payable from DMH/DD Federal
3 Projects Fund .............................. 8,000,000
4 For Teen Suicide Prevention Including
5 Provisions Established in Public Act
6 85-0928:
7 Payable from Community Mental Health
8 Services Block Grant Fund .................. 206,400
9 Total $285,228,700
10 For Community Service Grant Programs for
11 Persons with Developmental Disabilities:
12 Payable from General Revenue
13 Fund: ........................ $101,672,000 $100,169,400
14 For Community Integrated Living
15 Arrangements for the Persons with
16 Developmental Disabilities:
17 Payable from General Revenue
18 Fund .......................... 149,268,200 147,062,300
19 For Purchase of Care for Persons with
20 Developmental Disabilities:
21 Payable from General Revenue
22 Fund ........................... 82,196,900 80,834,800
23 Payable from the Mental Health Fund ........ 9,965,600
24 For Medicaid Services for Persons with
25 Developmental Disabilities:
26 Payable from GRF ............................. 13,790,800
27 For costs associated with the provision
28 of Specialized Services to Persons with
29 Developmental Disabilities,
30 Payable from GRF ............................. 11,588,300
31 Total $363,411,200
32 (P.A. 90-0010, Art. 32, Sec. 32.1)
-21- SRA90H868MWcpam03
1 Sec. 32.1. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Department of
3 Human Services for the following purposes:
4 For Expenses Related to Providing Care,
5 Support, and Treatment of Low Income,
6 Developmentally Disabled Persons:
7 Payable from the Fund for the
8 Developmentally Disabled.................. $ 100,000
9 For Family Assistance and Home Based
10 Support Services:
11 Payable from General Revenue Fund -
12 For costs associated with Family
13 Assistance Programs at the approximate
14 costs set forth below:
15 Payable from General Revenue Fund .......... 3,669,900
16 For persons with Developmental
17 Disabilities ...................2,221,000
18 For persons with Mental
19 Illnesses ......................1,448,900
20 For costs associated with Home
21 Based Programs at the approximate
22 costs set forth below:
23 Payable from General Revenue Fund .......... 5,317,800
24 For persons with Developmental
25 Disabilities ...................4,065,100
26 For persons with Mental
27 Illness ........................1,252,700
28 For Costs Related to the Determination of
29 Eligibility and Service Needs for
30 Persons with Developmental Disabilities:
31 Payable from General Revenue
32 Fund ............................ 3,743,700 3,688,300
33 For Intermediate Care Facilities for the
34 Mentally Retarded and Alternative
-22- SRA90H868MWcpam03
1 Community Programs in fiscal year 1998
2 and in all prior fiscal years:
3 Payable from the General Revenue Fund ...... 295,143,100
4 Payable from the Care Provider Fund for
5 Persons With A Developmental Disability .. 40,000,000
6 Total $347,919,100
7 (P.A. 90-0010, Art. 32, Sec. 33.1)
8 Sec. 33.1. The following named amount, or so much
9 thereof as may be necessary, is appropriated to the
10 Department of Human Services:
11 HOME SERVICES PROGRAM
12 GRANTS-IN-AID
13 For Purchase of Services of the
14 Home Services Program, pursuant to 20 ILCS 2405/3:
15 Payable from General Revenue
16 Fund ........................... $121,542,200 $120,000,000
17 (P.A. 90-0010, Art. 32, Sec. 35)
18 Sec. 35. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services:
21 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
22 Payable from the General Revenue Fund:
23 For Independent Living Older Blind Grant ..... $ 17,500
24 For the Establishment of Scandinavian
25 Lekotek Play Libraries ............. 627,300 <L618,000>¿
26 Total $635,500
27 Payable from the Vocational
28 Rehabilitation Fund:
29 For Administrative Expenses of the
30 Statewide Deaf Evaluation Center ............ $ 150,000
31 For Independent Living Older Blind Grant ..... 245,500
-23- SRA90H868MWcpam03
1 For Technology Related Assistance
2 Project for Individuals of All Ages
3 with Disabilities ........................... 1,050,000
4 Total $1,445,500
5 (P.A. 90-0010, Art. 32, Sec. 35.1)
6 Sec. 35.1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
10 GRANTS-IN-AID
11 For Case Services to Individuals:
12 Payable from General Revenue Fund ............ $ 8,330,000
13 Payable from Illinois Veterans'
14 Rehabilitation Fund ......................... 2,413,700
15 Payable from DORS State Projects Fund ........ 100,000
16 Payable from Vocational Rehabilitation Fund .. 37,022,800
17 For Implementation of Title VI, Part C of the
18 Vocational Rehabilitation Act of 1973 as
19 Amended--Supported Employment:
20 Payable from General Revenue Fund . 2,102,200 2,043,100
21 Payable from Vocational Rehabilitation Fund .. 1,900,000
22 For Small Business Enterprise Program:
23 Payable from Vocational Rehabilitation Fund .. 3,619,100
24 For Case Services to Migrant Workers:
25 Payable from General Revenue Fund ............ 8,000
26 Payable from Vocational Rehabilitation Fund .. 100,000
27 For Grants to Independent Living Centers:
28 Payable from General Revenue Fund . 3,204,400 3,127,400
29 Payable from Vocational Rehabilitation Fund... 2,000,000
30 For the Illinois Coalition for Citizens
31 with Disabilities:
32 Payable from General Revenue Fund............. 122,800
33 Payable from Vocational Rehabilitation Fund... 77,200
-24- SRA90H868MWcpam03
1 Total $60,864,100
2 Section 5. "AN ACT regarding appropriations," Public Act
3 90-0010, approved June 11, 1997, is amended by changing
4 Section 6 of Article 81 as follows:
5 (P.A. 90-0010, Art. 81, Sec. 6)
6 Sec. 6. The amount of $788,400 $526,400, or so much
7 thereof as may be necessary, is appropriated from the General
8 Revenue Fund to the Department of Employment Security for the
9 purpose of making grants to community non-profit agencies or
10 organizations for the operation of a statewide network of
11 outreach services for veterans, as provided for in the
12 Vietnam Veterans' Act.
13 Section 6. This Act takes effect upon becoming law.".