AN ACT making appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
. ARTICLE 1
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:
DIVISION OF THE EXECUTIVE OFFICE
Payable from General Revenue Fund:
For Personal Services............................ 988,900
For State Contributions to Social Security........ 75,200
For Contractual Services.......................... 21,300
For Travel........................................ 18,000
Total $1,103,400
Payable from services for Older Americans Fund:
For Administrative Expenses of
Additional Title V Grant........................ 95,000
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:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,902,400
For State Contributions to Social Security ...... 145,500
For Contractual Services....................... 1,499,100
For Travel......................................... 5,000
For Commodities................................... 22,800
For Printing....................................... 9,000
For Electronic Data Processing................... 160,000
For Equipment..................................... 15,200
For Telecommunications............................ 91,000
For Operation of Auto Equipment................... 14,500
Total $3,864,500
Payable from Services for Older
Americans Fund:
For Personal Services............................ 378,800
For State Contributions to State
Employees' Retirement System.................... 129,500
For State Contributions to Social Security ....... 29,000
For Group Insurance............................... 72,500
For Contractual Services.......................... 76,300
For Travel........................................ 10,000
For Commodities.................................... 6,500
For Printing...................................... 12,800
For Equipment...................................... 1,100
For Electronic Data Processing................... 350,000
For Telecommunications............................ 14,000
For Operations of Auto Equipment................... 2,400
Total $1,082,900
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 General Revenue Fund:
For Personal Services.......................... 1,064,800
For State Contributions to Social Security ....... 81,500
For Travel........................................ 13,000
For Commodities...................................... 700
Total $1,160,000
Payable from Services for Older
Americans Fund:
For Personal Services.......................... 1,135,700
For State Contributions to State
Employees' Retirement System.................... 388,300
For State Contributions to Social Security........ 86,900
For Group Insurance.............................. 203,800
For Contractual Services.......................... 31,000
For Travel........................................ 65,000
For Printing....................................... 5,000
For Telecommunications............................. 6,000
Total $1,921,700
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:
DIVISION OF PLANNING RESEARCH AND DEVELOPMENT
Payable from General Revenue Fund:
For Personal Services............................ 806,000
For State Contributions to Social Security........ 61,700
For Contractual Services........................... 8,000
For Travel........................................ 12,500
For Commodities...................................... 700
Total $888,900
Section 25. 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 COMMUNICATIONS AND OUTREACH
Payable from General Revenue Fund:
For Personal Services............................ 509,800
For State Contributions to Social Security ....... 39,000
For Contractual Services........................... 8,000
For Travel......................................... 5,000
For Commodities...................................... 700
For Printing...................................... 34,500
Total $597,000
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
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act............... 9,937,800
For Expenses of the Intergenerational
Programs.............................................. 1
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services......................................... 76,500
For Expenses of the Illinois
Council on Aging................................. 18,000
For Expenses of the Senior Employment
Specialist Program.............................. 190,300
For Expenses of the Grandparents
Raising Grandchildren Program................... 242,300
For expenses associated with Home Delivered
Meals (non-formula)........................... 1,600,000
For Expenses of the Senior Meal Program........... 31,100
For Specialized Training Program.................. 94,200
For Older Adult Services Initiatives................... 1
For Expenses of the Senior Helpline............ 1,194,000
Total $14,589,000
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Fund................................ 2,000,000
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program............... 85,000
For Older Americans Training..................... 150,000
For Ombudsman Training and
Conference Planning............................. 150,000
For Expenses of the Discretionary
Government Projects........................... 5,000,000
Total $5,385,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects....................................... 345,000
Section 35. 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
GRANTS-IN-AID
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.... 625,126,500
For Grants and for administrative
expenses associated with
Comprehensive Care Coordination,
including prior year costs................... 53,318,200
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment..... 7,425,000
For Grants for Community Based Services
including information and referral
services, transportation and delivered
meals......................................... 2,425,302
For Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging.......................... 758,736
For Grants for Retired Senior
Volunteer Program............................... 557,370
For Planning and Service Grants to
Area Agencies on Aging........................ 1,775,500
For Grants for the Foster
Grandparent Program............................. 243,800
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 246,300
For the Ombudsman Program........................ 348,400
Total $773,900,800
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 Title III Social Services................. 17,000,000
For National Family Caregiver
Support Program............................... 7,500,000
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 Title III Nutrition Services.............. 24,475,800
For Title V Employment Services................ 6,000,000
For National Lunch Program..................... 1,500,000
For Adult Food Care Program...................... 200,000
For Additional Title V Grant..................... 650,000
For Nutrition Services Incentive Program....... 8,500,000
Total $68,325,800
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:
Payable from General Revenue Fund ..............24,196,000
Payable from Tobacco Settlement
Recovery Fund................................. 4,500,000
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:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 11,752,700
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 898,800
For Contractual Services....................... 2,395,000
For Travel....................................... 132,400
For Commodities.................................... 3,400
For Printing......................................... 800
For Equipment........................................ 500
For Telecommunications........................... 115,700
For Attorney General Representation
on Child Welfare Litigation Issues.............. 419,800
Total $15,719,100
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 689,100
Total $689,100
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,317,700
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 100,900
For Contractual Services......................... 615,400
For Travel........................................ 10,000
For Commodities.................................... 2,500
For Printing......................................... 100
For Equipment........................................ 100
For Telecommunications
Services......................................... 22,500
Total $2,069,200
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:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 5,770,400
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 441,500
For Contractual Services.......................... 22,300
For Travel........................................ 92,400
For Commodities...................................... 500
For Printing......................................... 100
For Equipment........................................ 200
For Telecommunications Services.................... 7,000
Total $6,334,400
Section 20. 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:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 3,383,500
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 258,900
For Contractual Services......................... 237,100
For Travel....................................... 142,800
For Commodities.................................... 4,000
For Printing....................................... 1,700
For Equipment........................................ 200
For Telecommunications............................ 10,500
For Child Death Review Teams..................... 113,400
Total $4,152,100
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 WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 47,041,600
For Retirement Contributions........................... 0
For State Contributions to
Social Security............................... 3,599,600
For Contractual Services....................... 2,221,200
For Travel..................................... 3,420,400
For Commodities.................................. 152,400
For Printing..................................... 105,300
For Equipment...................................... 2,100
For Telecommunications Services................ 1,661,500
For Targeted Case Management................... 9,907,700
Total $68,111,800
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative............. 10,300,000
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............... 780,900
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:
CHILD PROTECTION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 89,621,800
For Retirement Contributions........................... 0
For State Contributions to
Social Security............................... 6,857,800
For Contractual Services......................... 211,900
For Travel..................................... 1,291,000
For Commodities.................................... 2,400
For Printing....................................... 1,000
For Equipment...................................... 1,100
For Telecommunications Services.................. 247,200
Total $98,234,200
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 6,941,600
Total $6,941,600
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET AND FINANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 12,161,100
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 930,500
For Contractual Services...................... 21,915,900
For Travel........................................ 93,200
For Commodities................................... 73,800
For Printing..................................... 140,000
For Equipment........................................ 300
For Electronic Data Processing................. 2,385,000
For Telecommunications Services.................. 616,500
For Operation of Automotive Equipment............. 35,000
For Refunds........................................ 5,800
For Cook County Referral
Support System.................................. 184,900
Total $38,542,000
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
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.... 5,000,000
For Title IV-E Reimbursement
Enhancement................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
For AFCARS/SACWIS Information System.......... 22,370,400
Total $33,112,500
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:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 7,139,100
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 546,300
For Contractual Services......................... 178,500
For Travel........................................ 88,200
For Commodities...................................... 900
For Printing......................................... 200
For Equipment........................................ 100
For Telecommunications Services................... 29,200
Total $7,982,500
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 4,595,400
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 351,500
For Contractual Services......................... 403,000
For Travel........................................ 42,000
For Commodities.................................... 2,500
For Printing......................................... 300
For Equipment........................................ 100
For Telecommunications............................ 52,500
Total $5,447,300
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 29,153,500
For Retirement Contributions........................... 0
For State Contributions to
Social Security............................... 2,230,800
For Contractual Services....................... 1,741,800
For Travel........................................ 42,000
For Commodities.................................... 2,900
For Printing......................................... 700
For Equipment........................................ 300
For Telecommunications............................ 61,400
Total $33,233,400
Section 45. 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.................. 182,164,400
For Counseling and Auxiliary Services......... 11,760,900
For Institution and Group Home Care and
Prevention.................................. 149,694,500
For Services Associated with the Foster
Care Initiative............................... 6,625,500
For Purchase of Adoption and
Guardianship Services....................... 136,488,900
For Health Care Network........................ 1,770,800
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 1,272,400
For Youth in Transition Program.................. 895,800
For MCO Technical Assistance and
Program Development........................... 1,500,000
For Pre Admission/Post Discharge
Psychiatric Screening......................... 3,168,200
For Assisting in the Development
of Children's Advocacy Centers................ 2,048,800
For Psychological Assessments
including Operations and
Administrative Expenses....................... 3,128,700
For Family Preservation Services............... 1,692,400
Total $502,211,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 143,551,700
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......... 12,047,200
For Institution and Group Home Care and
Prevention................................... 96,346,000
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
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........................ 78,732,400
For Family Preservation Services.............. 19,326,700
For Purchase of Children's Services............ 1,314,600
For Family Centered Services Initiative....... 16,489,700
For Health Care Network........................ 2,361,400
Total $377,972,400
Section 50. 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 Department Scholarship Program............... 809,500
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:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Reimbursing Counties............................... 0
Section 60. 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 AND FINANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims................................... 50,000
PAYABLE FROM CHILDREN’S SERVICES FUND
For Tort Claims................................ 2,800,000
CHILD PROTECTION
Payable from the General Revenue Fund
For Protective/Family Maintenance
Day Care..................................... 25,637,300
Payable from the Child Abuse Prevention Fund
For Child Abuse Prevention....................... 500,000
CLINICAL SERVICES
Payable from the DCFS Children’s Services Fund
For Foster Care and Adoption Care Training.... 14,608,500
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services............................ 874,800
For State Contributions to the State
Employees' Retirement System.................... 299,100
For State Contributions to
Social Security.................................. 66,900
For Group Insurance.............................. 195,000
For Contractual Services......................... 469,700
For Travel........................................ 43,000
For Commodities................................... 30,000
For Printing...................................... 37,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 45,000
Total $2,101,000
Section 10. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission:
For Personal Services............................ 465,200
For State Contributions to
Social Security.................................. 34,700
For Contractual Services.......................... 81,500
For Travel......................................... 7,400
For Commodities.................................... 5,000
For Printing......................................... 500
For Equipment.......................................... 0
For Telecommunications Services.................... 8,100
For Operation of Automotive Equipment.............. 5,800
For Expenses relative to the operation
of the Commission................................ 18,400
Total $626,600
Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.
ARTICLE 5
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:
For Personal Services.......................... 8,093,300
For State Contributions to
Social Security................................. 618,300
For Contractual Services......................... 354,200
For Travel........................................ 87,500
For Commodities................................... 11,700
For Printing...................................... 13,000
For Equipment..................................... 26,000
For Electronic Data Processing.................... 45,500
For Telecommunications Services.................. 138,800
For Operation of Auto Equipment................... 15,000
Total $9,403,300
Section 10. The sum of $187,700, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.
ARTICLE 6
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services......................... 18,373,300
For State Contributions to
Social Security............................... 1,405,600
For Contractual Services...................... 15,273,500
For Travel....................................... 125,000
For Commodities.................................. 306,300
For Printing..................................... 437,500
For Equipment..................................... 51,600
For Telecommunications Services.................. 646,800
For Operation of Auto Equipment................... 74,500
Total $36,694,100
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 6,841,200
For State Contributions to
Social Security................................. 523,300
For Contractual Services....................... 1,619,900
For Travel........................................ 27,500
For Equipment..................................... 12,800
Total $9,025,100
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 7,316,100
For State Contributions to State
Employees' Retirement System.................. 2,501,400
For State Contributions to
Social Security................................. 559,700
For Group Insurance............................ 1,605,600
For Contractual Services....................... 2,177,300
For Travel........................................ 73,500
For Commodities.................................... 3,200
For Printing....................................... 3,000
For Equipment..................................... 21,600
For Telecommunications Services................... 11,900
Total $14,273,300
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 283,600
CHILD SUPPORT SERVICES
Payable from Child Support Administrative Fund:
For Personal Services......................... 66,974,300
For Employee Retirement Contributions
Paid by Employer................................. 72,300
For State Contributions to State
Employees' Retirement System................. 22,898,500
For State Contributions to
Social Security............................... 5,123,500
For Group Insurance........................... 15,449,400
For Contractual Services...................... 64,681,900
For Travel....................................... 500,000
For Commodities.................................. 286,000
For Printing..................................... 222,500
For Equipment.................................... 600,000
For Telecommunications Services................ 3,839,400
For Child Support Enforcement
Demonstration Projects.......................... 900,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 10,800,000
For Costs Related to the State
Disbursement Unit............................ 12,843,200
Total $205,191,000
Section 10. The amount of $29,938,800, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,556,000
For Employee Retirement Contributions
Paid by Employer................................. 26,600
For State Contributions to
Social Security................................. 119,000
For Contractual Services......................... 292,400
For Travel......................................... 6,000
For Equipment...................................... 3,500
Total $1,976,900
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,952,000
For State Contributions to State
Employees' Retirement System.................. 3,060,700
For State Contributions to
Social Security................................. 684,800
For Group Insurance............................ 1,956,400
For Contractual Services...................... 23,843,700
For Travel....................................... 100,000
For Commodities................................... 27,000
For Printing...................................... 10,000
For Equipment.................................. 1,250,000
For Telecommunications Services.................. 190,000
Total $40,074,600
MEDICAL
Payable from General Revenue Fund:
For Personal Services......................... 34,888,600
For State Contributions to
Social Security............................... 2,668,900
For Contractual Services....................... 5,554,000
For Travel....................................... 165,000
For Equipment..................................... 13,800
For Telecommunications Services.................. 610,000
For Medical Management Services........................ 0
For Purchase of Services Relating to
and costs associated with the develop-
ment, implementation and operation of an
electronic medical client eligibility
verification system........................... 1,296,300
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse..................................... 3,700,100
For Refunds of Premium Payments Received
Pursuant to Section 25(a)(2) of the
Children's Health Insurance Program Act,
or under the provisions of the Health
Benefits for Workers with Disabilities
Program, or under the provisions of the
Covering ALL KIDS Health
Insurance Act .................................. 225,200
Total $49,121,900
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of Department eligibility files............... 1,500,000
Section 15. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for medical assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from General Revenue Fund:
For Physicians............................... 794,882,700
For Dentists................................. 295,731,400
For Optometrists.............................. 57,677,100
For Podiatrists................................ 8,906,000
For Chiropractors.............................. 1,401,000
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care................. 2,260,976,500
For federally defined Institutions for
Mental Diseases............................. 106,675,600
For Supportive Living Facilities............. 108,185,100
For all other Skilled, Intermediate, and
Other Related Long Term Care Services....... 654,147,100
For Community Health Centers................. 301,570,700
For Hospice Care.............................. 79,106,900
For Independent Laboratories.................. 50,377,100
For Home Health Care, Therapy, and
Nursing Services............................. 82,106,300
For Appliances................................ 77,762,200
For Transportation............................ 64,690,500
For Other Related Medical Services,
development, implementation,
and operation of managed
care and children's health
programs, operating
and administrative costs and
related distributive purposes............... 155,534,300
For Medicare Part A Premiums.................. 16,427,800
For Medicare Part B Premiums................. 349,232,100
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997.......... 25,063,900
For Health Maintenance Organizations and
Managed Care Entities....................... 240,934,200
For Division of Specialized Care
for Children................................. 67,900,200
Total $5,799,288,700
In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from:
General Revenue Fund....................... 1,079,755,300
Drug Rebate Fund............................. 600,000,000
Tobacco Settlement Recovery Fund............. 200,600,000
Medicaid Buy-In Program Revolving Fund........... 450,000
Total $1,885,962,900
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease............ 604,100
For Grants for Medical Care for Persons
Suffering from Hemophilia.................... 13,414,400
For Grants for Medical Care for Sexual
Assault Victims............................... 1,881,200
For Grants to Altgeld Clinic..................... 375,000
Total $16,274,700
The Department, with the consent in writing from the Governor, may reapportion not more than four percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.
Section 25. In addition to any amounts heretofore appropriated, the amount of $6,695,700, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.
Section 30. In addition to any amount heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
Payable from General Revenue Fund:
For Deposit into the Medical Research
and Development Fund.......................... 6,000,600
For Deposit into the Post-Tertiary
Clinical Services Fund........................ 6,000,600
For Deposit into the Independent
Academic Medical Center Fund.................... 937,600
Total $12,938,800
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Medical Research and Development Fund......... 12,800,000
Post-Tertiary Clinical Services Fund.......... 12,800,000
Independent Academic Medical Center Fund....... 2,000,000
Total $27,600,000
Section 45. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures................... 139,400
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services..................... 855,328,300
For Administrative Expenditures................ 1,630,200
Total $856,958,500
Payable from Hospital Provider Fund:
For Hospitals.............................. 1,725,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and related operating and
administrative costs...................... 1,000,000,000
Section 50. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services....................... 1,981,119,000
For Administrative Expenditures................ 2,000,000
Total $1,983,119,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
For Refunds of Overpayments of Assessments or
Inter-Governmental Transfers Made by Providers
During the Period from July 1, 1991 through
June 30, 2011:
Payable from:
Care Provider Fund for Persons
with a Developmental Disability............ 1,000,000
Long-Term Care Provider Fund................ 2,750,000
Hospital Provider Fund...................... 5,000,000
County Provider Trust Fund.................. 1,000,000
Total $9,750,000
Section 60. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 65. The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.
Section 70. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR DEPOSIT INTO THE
MEDICAL SPECIAL PURPOSES TRUST FUND
Payable from:
Public Aid Recoveries Trust Fund................. 500,000
Section 80. The amount of $10,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 85. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for a Health Information Technology Initiative pursuant to the American Recovery and Reinvestment Act of 2009, including grant expenditures, operating and administrative costs and related distributive purposes.
Section 90. The amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.
Section 95. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 100. In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.
Section 105. The sum of $150,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.
ARTICLE 7
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services.......................... 1,455,900
For State Contributions to Social Security....... 123,200
For Contractual Services......................... 135,000
For Travel......................................... 6,500
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment..................................... 11,200
For Electronic Data Processing..................... 4,500
For Telecommunications Services................... 13,600
Total $1,764,900
Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated to the Human Rights Commission from the General Revenue Fund for expenses associated with the Illinois Torture Inquiry and Relief Commission.
Section 15. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Human Rights Commission for costs associated with processing and adjudicating cases under Equal Employment Opportunity Commission and U.S. Department of Housing and Urban Development contracts.
ARTICLE 8
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:
ADMINISTRATION
For Personal Services............................ 689,700
For State Contributions to Social Security........ 52,800
For Contractual Services.......................... 66,800
For Travel......................................... 8,200
For Commodities................................... 13,200
For Printing....................................... 2,300
For Equipment..................................... 13,500
For Telecommunications Services................... 11,000
For Operation of Auto Equipment.................... 1,500
Total $859,000
Section 10. The sum of $77,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes as provided in Public Act 95-0425.
Section 15. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services.......................... 4,338,200
For State Contributions to Social Security....... 331,900
For Contractual Services.......................... 18,300
For Travel........................................ 14,700
For Commodities................................... 10,900
For Printing......................................... 700
For Equipment..................................... 10,000
For Telecommunications Services................... 25,000
Total $4,749,700
Payable from Special Projects Division Fund:
For Personal Services.......................... 2,250,000
For State Contributions to State
Employees' Retirement System.................... 769,300
For State Contributions to Social Security....... 172,200
For Group Insurance.............................. 464,000
For Contractual Services......................... 183,000
For Travel........................................ 37,000
For Commodities.................................... 6,800
For Printing....................................... 9,300
For Equipment...................................... 9,600
For Telecommunications Services.................... 7,000
Total $3,908,200
Section 25. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases, and expenses associated with Elementary and Higher Education processing.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:
COMPLIANCE
For Personal Services............................ 640,500
For State Contributions to Social Security........ 49,000
For Contractual Services........................... 1,700
For Travel......................................... 6,500
For Commodities.................................... 1,800
For Printing......................................... 500
For Telecommunications Services.................... 1,500
Total $701,500
Section 35. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.
ARTICLE 9
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 Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III............................ 30,209,600
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children...................... 93,695,800
For Refugees................................... 1,173,600
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs.............................. 1,980,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 281,850,800
For Grants and for Administrative
Expenses associated with Refugee
Social Services................................. 219,600
For Grants and Administrative
Expenses associated with Immigrant
Integration Services and for
other Immigrant Services pursuant
to 305 ILCS 5/12-4.34......................... 6,930,000
Payable from Employment and Training Fund:
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children 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...................................... 20,000,000
Total $434,079,400
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For costs associated with the operation
of Tinley Park Mental Health Center or
the Transition of Tinley Park Mental Health
Center Services to alternative community
or state-operated settings................... 10,682,300
Total $10,682,300
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services......................... 23,880,500
For State Contributions to Social Security..... 1,557,400
For Group Insurance.................................... 0
For Contractual Services....................... 2,170,400
For Contractual Services:
For Leased Property Management............... 43,238,800
For Contractual Services:
For Press Information Officers Management....... 216,900
For Contractual Services:
For Graphic Design Management.................... 59,700
For Travel....................................... 179,300
For Commodities................................ 1,058,000
For Printing................................... 1,350,600
For Equipment.................................... 233,800
For Telecommunications Services.................. 723,700
For Operation of Auto Equipment.................. 179,000
For In-Service Training........................... 16,100
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund........................... 2,820,200
Total $76,960,700
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 6,264,900
For Retirement Contributions................... 2,142,000
For State Contributions to Social Security ...... 479,300
For Group Insurance............................ 1,637,700
For Contractual Services....................... 1,331,000
For Contractual Services:
For Leased Property Management................ 5,076,200
For Travel....................................... 136,000
For Commodities.................................. 136,500
For Printing...................................... 37,000
For Equipment.................................... 198,600
For Telecommunications Services.................. 226,500
For Operation of Auto Equipment................... 28,500
For In-Service Training.......................... 366,700
Total $18,060,900
For Contractual Services:
For Leased Property Management:
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund........... 219,500
Payable from Federal National Community
Services Grant Fund............................. 38,000
Payable from DHS Special Purposes Trust Fund.... 574,800
Payable from Old Age Survivors’ Insurance Fund 2,878,600
Payable from Early Intervention Services
Revolving Fund................................. 112,000
Payable from DHS Federal Projects Fund.......... 135,000
Payable from USDA Women, Infants and
Children Fund.................................. 399,600
Payable from Local Initiative Fund.............. 125,400
Payable from Domestic Violence
Shelter and Service Fund........................ 63,700
Payable from Maternal and Child
Health Services Block Grant Fund................ 81,500
Payable from Community Mental Health Services
Block Grant Fund................................ 71,000
Payable from Juvenile Justice Trust Fund......... 14,500
Payable from DHS Recoveries Trust Fund.......... 454,100
Total $5,167,700
Payable from DHS Private Resources Fund:
For Grants and Costs associated with Human
Services Activities funded by Grants or
Private Donations............................... 150,000
Payable from Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects... 3,000,000
For costs associated with DHS inter-agency
Support Services ............................. 2,000,000
Payable from DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs.......... 1,000,000
Payable from DHS Recoveries Trust Fund:
For expenses associated with
recovering overpayments to
benefit recipients............................ 8,816,700
Total $12,166,700
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund................ 500,000
Payable from Vocational Rehabilitation Fund....... 10,000
Total $510,000
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund................ 11,500
For Grants and administrative
expenses associated with the
Assets to Independence Program:
Payable from DHS Federal Projects Fund......... 2,000,000
For Grants and administrative expenses
associated with the Neighborhood
Stabilization Program:
Payable from DHS Federal Projects Fund........ 53,113,100
For Grants and administrative expenses
associated with the Open Door Project:
Payable from DHS Private Resources Fund.......... 200,000
Total $55,324,600
Section 25. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for the purposes enumerated in Section 6z-81 of the State Finance Act for Department of Human Services providers.
PERMANENT IMPROVEMENTS
Section 30. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities............ 1,569,600
Section 35. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund.................... 8,200
Payable from Mental Health Fund.................... 100,000
Payable from Vocational Rehabilitation Fund ......... 5,000
Payable from Drug Treatment Fund..................... 5,000
Payable from Sexual Assault Services Fund.............. 400
Payable from Early Intervention
Services Revolving Fund........................... 300,000
Payable from DHS Federal Projects Fund.............. 25,000
Payable from USDA Women, Infants and Children Fund. 200,000
Payable from Maternal and Child Health
Services Block Grant Fund........................... 5,000
Payable from Youth Drug Abuse Prevention Fund....... 30,000
Total $678,600
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 8,089,500
For State Contributions to Social Security ...... 527,000
For Contractual Services....................... 2,943,100
For Contractual Services:
For Information Technology Management........ 26,664,900
For Travel........................................ 25,300
For Commodities................................... 10,000
For Equipment..................................... 45,600
For Telecommunications Services................ 1,573,600
Total $39,879,000
Payable from Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 5,519,700
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 2,726,800
For Retirement Contributions..................... 932,300
For State Contributions to Social Security ...... 208,600
For Group Insurance.............................. 461,100
For Contractual Services....................... 1,805,000
For Contractual Services:
For Information Technology Management......... 1,480,700
For Travel........................................ 50,000
For Commodities................................... 60,600
For Printing...................................... 65,800
For Equipment.................................... 850,000
For Telecommunications Services................ 1,950,000
For Operation of Auto Equipment.................... 2,800
Total $10,593,700
Payable from USDA Women, Infants and Children Fund:
For Personal Services............................ 285,000
For Retirement Contributions...................... 97,400
For State Contributions to Social Security ....... 21,800
For Group Insurance............................... 47,700
For Contractual Services......................... 325,400
For Contractual Services:
For Information Technology Management........... 391,900
For Electronic Data Processing................... 150,000
Total $1,319,200
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs........................................ 301,600
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services......................... 37,528,200
For Retirement Contributions.................. 12,830,900
For State Contributions to Social Security .... 3,360,500
For Group Insurance............................ 8,586,000
For Contractual Services...................... 11,601,800
For Travel....................................... 198,000
For Commodities.................................. 379,100
For Printing..................................... 384,000
For Equipment.................................. 1,600,900
For Telecommunications Services................ 1,404,700
For Operation of Auto Equipment...................... 100
Total $77,874,200
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For SSI Advocacy Services:
Payable from General Revenue Fund.............. 1,350,700
Payable from DHS Special Purposes Trust Fund..... 818,600
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance..... 25,000,000
Section 55. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
Payable from General Revenue Fund:
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs............................ 573,488,500
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 4,446,700
For State Contribution to
Social Security................................. 291,300
For Contractual Services......................... 759,600
For Travel........................................ 45,100
For Commodities................................... 14,500
For Equipment...................................... 4,300
For Telecommunications Services................... 97,300
Total $5,658,800
Payable from Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 704,400
For Retirement Contributions..................... 240,800
For State Contributions to Social Security ....... 53,900
For Group Insurance.............................. 143,100
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,281,600
Section 65. The sum of $175,346,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.
Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund............ 114,201,000
Payable from Community Mental Health
Services Block Grant Fund.................... 13,025,400
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund........ 16,000,000
Payable from General Revenue Fund:
For all costs associated with Mental
Health Transportation........................... 742,500
For Purchase of Care for Children and
Adolescents with Mental Illness approved
through the Individual Care Grant Program.... 23,349,000
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community..... 1,980,000
For costs associated with Mental
Health Community Transitions or
State Operated Facilities.................... 22,679,200
For Supportive MI Housing .................... 20,359,400
For costs associated with Children and
Adolescent Mental Health Programs............ 28,722,200
Payable from Health and Human Services
Medicaid Trust Fund:
For diversion, transition, and
Aftercare from institutional settings
For persons with a mental illness............ 6,000,000
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services for Persons with Mental
Illness, including prior year costs......... 115,689,900
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from Community Mental Health Services
Block Grant Fund.............................. 4,341,800
Payable from Community Mental Health
Services Block Grant Fund:
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928......................................... 206,400
Payable from Health and Human Services
Medicaid Trust Fund:
For Grants for Supporting Housing
Services....................................... 3,382,500
Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 4,144,700
For State Contributions to Social Security....... 270,300
For Contractual Services.......................... 62,200
For Travel........................................ 59,900
For Commodities................................... 15,900
For Equipment..................................... 33,600
For Telecommunications Services................... 41,900
Total $4,628,500
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 8,231,400
For State Contribution to
Social Security................................. 536,800
For Contractual Services......................... 139,300
For Travel........................................ 93,400
For Commodities................................... 14,300
For Equipment.................................... 319,600
For Telecommunications Services................... 37,200
For Operation of Automotive Equipment............. 18,000
Total $9,390,000
Section 85. The sum of $252,360,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.
Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For all costs associated With
Community Based Services for
Persons with Developmental Disabilities
and for Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from General Revenue Fund............ 779,760,100
For Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from Care Provider Fund for Persons
with a Developmental Disability.............. 50,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from Mental Health Fund................ 9,965,600
Payable from Community Developmental
Disability Services Medicaid Trust Fund...... 35,000,000
Total $874,725,700
Payable from General Revenue Fund:
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities.................... 8,062,500
For a grant to the Autism Program for an
Autism Diagnosis Education Program
For Young Children............................ 4,365,900
For a Grant to Best Buddies...................... 371,300
For a grant to the ARC of Illinois
For the Life Span Project ...................... 402,200
For Developmental Disability Quality
Assurance Waiver................................ 505,800
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities.................... 10,948,100
For costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service
System........................................ 2,288,000
Total $26,438,000
Section 95. The sum of $34,450,000, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for the following purposes:
Payable from Health and Human Services
Medicaid Trust Fund:
For the Home Based Support Services Program
for services to additional children........... 3,000,000
For the Home Based Support Services Program
for services to additional adults............. 9,000,000
For additional Community Integrated Living
Arrangement Placements for persons with
developmental disabilities.................... 6,000,000
For Community Based Mobile Crisis
Teams for persons with
developmental disabilities.................... 2,000,000
For all costs associated with
Developmental Disabilities Crisis
Assessment Teams............................. 2,200,000
For diversion, transition, and
aftercare from institutional settings
for persons with a mental illness............. 7,670,000
For the Children’s Mental Health
Partnership................................... 3,000,000
For a Mental Health Housing Stock
Database......................................... 80,000
To fill vacancies in Community
Integrated Living Arrangements................ 1,500,000
Section 100. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:
Payable from Autism Research Checkoff Fund:
For costs associated with autism research........ 100,000
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
Payable from General Revenue Fund:
For Personal Services............................ 689,600
For State Contribution to Social Security......... 45,000
For Contractual Services........................... 1,500
For Travel......................................... 1,600
For Equipment...................................... 1,200
For Telecommunications Services................... 13,200
Total $752,100
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services.......................... 2,536,300
For Retirement Contributions..................... 867,200
For State Contributions to Social Security....... 194,000
For Group Insurance.............................. 445,200
For Contractual Services....................... 1,227,700
For Travel....................................... 200,000
For Commodities................................... 53,800
For Printing...................................... 35,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 300,000
For Telecommunications Services.................. 117,800
For Operation of Auto Equipment................... 20,000
For Expenses Associated with the Administration
of the Alcohol and Substance Abuse Prevention
and Treatment Programs.......................... 215,000
Total $6,226,300
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Costs Associated with Community Based
Addiction Treatment to Medicaid Eligible
and AllKids clients, Including Prior Year
Costs........................................ 42,604,600
For costs associated with Community
Based Addiction Treatment Services........... 46,579,700
For Addiction Treatment Services for
DCFS clients.................................. 7,642,800
For costs associated with Addiction
Treatment Services for Special Populations.... 4,506,800
Total $99,463,100
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers......... 974,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 57,500,000
Payable from Youth Drug Abuse
Prevention Fund................................. 530,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,082,900
Payable from Drug Treatment Fund............... 5,000,000
Payable from Alcoholism and Substance
Abuse Fund................................... 22,102,900
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
Total $89,389,800
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 130 above "Addiction Treatment" among the purposes therein enumerated.
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services.......................... 1,641,900
For Retirement Contributions..................... 561,400
For State Contributions to Social Security ...... 125,600
For Group Insurance.............................. 349,800
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $2,723,000
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 36,636,300
For Retirement Contributions.................. 12,525,900
For State Contributions to Social Security .... 2,802,700
For Group Insurance............................ 8,344,300
For Contractual Services....................... 3,563,800
For Travel..................................... 1,400,000
For Commodities.................................. 306,900
For Printing..................................... 145,100
For Equipment.................................... 629,900
For Telecommunications Services................ 1,476,300
For Operation of Auto Equipment.................... 5,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center................ 333,900
Total $68,170,800
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund.............. 9,418,200
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from Vocational Rehabilitation Fund,
including prior year costs ................. 46,110,700
For Grants for Multiple Sclerosis:
Payable from Multiple Sclerosis
Assistance Fund................................. 300,000
For all costs associated with Community
Reintegration program:
Payable from General Revenue Fund.............. 1,328,700
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from Vocational Rehabilitation Fund.... 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund.... 3,527,300
For Grants to Independent Living Centers:
Payable from General Revenue Fund.............. 4,475,600
Payable from Vocational Rehabilitation Fund.... 2,000,000
Payable from Vocational Rehabilitation Fund....... 77,200
For Independent Living Older Blind Grant:
Payable from Vocational Rehabilitation Fund...... 245,500
Payable from General Revenue Fund................ 141,200
For Independent Living Older Blind Formula:
Payable from Vocational Rehabilitation Fund.... 1,500,000
For Project for Individuals of All Ages
with Disabilities:
Payable from Vocational Rehabilitation Fund.... 1,050,000
For Case Services to Migrant Workers:
Payable from General Revenue Fund................. 19,800
Payable from Vocational Rehabilitation Fund...... 210,000
In addition to any amounts appropriated for this purpose, the sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for grants and administrative expenses associated with Case Services to Individuals and other vocational rehabilitation and independent living 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 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services............................ 603,900
For Retirement Contributions..................... 206,500
For State Contributions to Social Security ....... 46,200
For Group Insurance.............................. 131,000
For Contractual Services.......................... 28,500
For Travel........................................ 38,200
For Commodities.................................... 2,700
For Printing......................................... 400
For Equipment..................................... 32,100
For Telecommunications Services................... 12,800
Total $1,102,300
Section 130. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DIVISION OF REHABILITATION SERVICES PROGRAM
AND ADMINISTRATIVE SUPPORT
Payable from Vocational Rehabilitation Fund:
For Personal Services............................ 787,400
For Retirement Contributions..................... 269,200
For State Contributions to Social Security ....... 60,200
For Group Insurance.............................. 159,000
For Contractual Services.......................... 61,000
For Travel........................................ 50,000
For Commodities...................................... 300
For Equipment..................................... 40,000
For Telecommunications Services................... 16,900
Total $1,444,000
Payable from Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs................ 1,362,500
Section 140. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 8,642,200
For State Contributions to Social Security ...... 563,300
For Contractual Services......................... 400,400
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities................ 1,678,600
For Travel........................................ 46,000
For Commodities................................ 8,942,300
For Printing...................................... 25,700
For Equipment.................................... 836,300
For Telecommunications Services................... 17,700
Total $21,152,500
Payable from Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 5,962,400
For Drugs and costs associated with
Pharmacy Services............................ 12,300,000
For all costs associated with
Medicare Part D............................... 1,500,000
Payable from DHS Federal Projects Fund:
For Federally Assisted Programs................ 5,949,200
Section 145. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Personal Services......................... 11,880,200
For State Contributions to
Social Security................................. 774,800
For Contractual Services....................... 7,034,800
For Travel........................................ 18,900
For Commodities.................................. 438,600
For Printing...................................... 11,100
For Equipment.................................... 175,300
For Telecommunications Services................... 68,900
For Operation of Auto Equipment................... 68,300
For Sexually Violent Persons Program........... 1,681,100
Total $22,152,000
Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services......................... 13,287,800
For Student, Member or Inmate Compensation........ 19,200
For State Contributions to Social Security....... 866,600
For Contractual Services....................... 1,314,000
For Travel......................................... 8,800
For Commodities.................................. 368,900
For Printing......................................... 900
For Equipment.................................... 118,700
For Telecommunications Services................... 52,400
For Operation of Auto Equipment................... 40,900
Total $16,078,200
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program......................................... 50,000
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services......................... 6,854,100
For Student, Member or Inmate Compensation........ 15,400
For State Contributions to Social Security....... 447,000
For Contractual Services......................... 442,000
For Travel......................................... 6,400
For Commodities.................................. 265,700
For Printing....................................... 2,300
For Equipment..................................... 71,500
For Telecommunications Services................... 23,100
For Operation of Auto Equipment................... 12,800
Total $8,240,300
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program.... 42,900
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services.......................... 1,321,500
For State Contributions to Social Security ....... 80,300
For Contractual Services.......................... 60,500
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services.................... 0
Total $1,462,300
Section 165. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services......................... 3,917,200
For Student, Member or Inmate Compensation ........ 1,900
For State Contributions to Social Security ...... 255,400
For Contractual Services......................... 651,800
For Travel......................................... 1,900
For Commodities................................... 45,100
For Printing....................................... 2,400
For Equipment..................................... 29,900
For Telecommunications Services................... 32,600
For Operation of Auto Equipment................... 16,700
Total $4,954,900
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
Section 170. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
HUMAN CAPITAL DEVELOPMENT
Payable from General Revenue Fund:
For Personal Services........................ 179,356,800
For State Contributions to Social Security.... 11,696,800
For Contractual Services...................... 23,931,900
For Travel....................................... 415,600
For Commodities................................... 28,000
For Equipment.................................... 100,300
For Telecommunications......................... 1,120,000
For Expenses for the Development and
Implementation of Cornerstone................... 495,000
Total $217,144,400
Payable from DHS Special Purposes Trust Fund:
For Operation of Federal
Employment Programs......................... 10,231,500
Payable from the DHS Federal Projects Fund:
For Expenses Related to Public
Health Programs............................... 3,835,100
Payable from the DHS State Projects Fund:
For Operational Expenses for Public
Health Programs................................. 368,000
Payable from USDA Women, Infants
and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program................. 17,230,800
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 4,437,100
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Dram Shop Fund.............. 150,000
Section 175. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
HUMAN CAPITAL DEVELOPMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Addiction Prevention and Related
Services...................................... 2,636,000
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes....... 7,996,900
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ...... 3,841,500
For Emergency Food Program,
Including Operating and Administrative Costs.... 209,900 For Emergency Food and Shelter Program,
Including Operation and Administrative
Costs......................................... 4,383,700
For Homeless Prevention........................ 1,485,000
For a grant to Children’s Place for costs
associated with specialized child care
for families affected by HIV/AIDS............... 487,500
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services........ 38,549,100
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 18,775,000
For Costs Associated with
Teen Parent Services.......................... 1,417,700
For Community Services......................... 5,940,000
For Comprehensive Community-Based
Services to Youth............................ 11,506,700
For Redeploy Illinois.......................... 2,484,504
For Homeless Youth Services.................... 3,227,200
For grants to provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 4,659,700
For Grants for After School Youth
Support Programs.............................. 8,217,000
For Grants for the Intensive Prenatal
Performance Project........................... 3,465,000
For Grants to Family Planning Programs
for Contraceptive Services...................... 495,000
For Grants and Administrative Expenses
Related to the Healthy Families Program...... 10,021,800
For Early Intervention........................ 75,941,900
For Parents Too Soon Program................... 6,870,300
Payable from Assistance to the Homeless Fund:
For costs related to Providing Assistance
to the Homeless including Operating and
Administrative Costs and Grants................. 300,000
Payable from Employment and Training Fund:
For grants associated with Employment
and Training Programs, income assistance
and other social services including
operating, administrative and
prior year costs............................ 460,000,000
Payable from DHS Special Purposes Trust Fund:
For Emergency Food Program
Transportation and Distribution,
including grants and operations............... 5,120,600
For Federal/State Employment Programs and
Related Services.............................. 5,000,000
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs...................... 5,200,000
For Grants Associated with Child
Care Services, Including Operation,
Administrative and
Prior year costs............................ 189,498,200
For Grants Associated with Emergency
Disaster Flood Relief........................ 11,800,000
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs...................... 3,220,400
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs..................... 10,536,600
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
For Supplemental Nutrition Assistance
Program, including operating and
administrative costs ........................ 17,000,000
For Grants Associated with Child
Care Services, including Operating
and administrative Costs 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 .................................. 1,700,000
Payable from the Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
For costs associated with Family
Violence Prevention Services.................. 4,977,500
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs........... 22,483,700
Payable from Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies for
low income persons ............................. 300,000
Payable from Crisis Nursery Fund:
For Grants associated with crisis nurseries
in Illinois including operating and
administrative costs............................ 100,000
Payable from the Diabetes Research
Checkoff Fund:
For Diabetes Research............................ 100,000
Payable from Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................ 10,000,000
For Payment for Community Activities,
including Prior Years' Costs
for the State portion of federal funds
made available by the American Recovery
and Reinvestment Act of 2009.................. 3,000,000
Payable from Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services........... 100,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health Programs.......... 5,130,000
For Grants for Family Planning Programs
Pursuant to Title X of the Public Health
Service Act................................... 9,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
For Grants and administrative expenses
associated with Diabetes Prevention
and Control................................... 1,000,000
Payable from USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies for
costs of administering the USDA Women, Infants,
and Children (WIC) Nutrition Program........ 52,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
For Grants for Free Distribution of Food
Supplies and for Grants for Nutrition
Program Food Centers under the
USDA Women, Infants, and Children
(WIC) Nutrition Program..................... 251,000,000
For Grants and operations under the
USDA Women, Infants, and Children
(WIC) Nutrition Program 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................. 15,000,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
For all costs associated with
Children’s Health Programs, including
grants, contracts, equipment, vehicles
and administrative expenses................... 2,118,500
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services...................................... 5,000,000
For Grants for Maternal and Child Health
Programs, including programs appropriated
elsewhere in this Section..................... 8,465,200
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children................. 7,800,000
For Grants for an Abstinence Education
Program including operating and
administrative costs.......................... 2,500,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Grants to provide assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................... 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs.......................... 1,000,000
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from Gaining Early Awareness
and Readiness for Undergraduate
Programs Fund:
For Grants and administrative expenses
Of G.E.A.R.U.P................................ 3,500,000
Payable from DHS Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations.............. 3,701,800
Payable from Early Intervention
Services Revolving Fund:
For Grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs .......................... 160,000,000
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund................. 1,050,000
Payable from Alcoholism and
Substance Abuse Fund............................ 8,309,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................... 16,000,000
Payable from the Juvenile Justice
Trust Fund:
For Grants and administrative costs
associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations including Prior Year Costs... 13,459,400
ARTICLE 10
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:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services.......................... 2,310,000
For State Contributions to Social Security ...... 173,300
For Contractual Services.......................... 99,700
For Travel........................................ 31,700
For Commodities.................................... 4,300
For Printing....................................... 1,000
For Equipment........................................ 400
For Telecommunications Services................... 21,700
For Operation of Auto Equipment...................... 700
Total $2,642,800
Payable from the Public Health Services Fund:
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
Total, Public Health Services Fund $814,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
For Expenses of the SMART DOC Program.......... 5,000,000
Total $5,750,000
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 Personal Services.......................... 5,400,300
For State Contributions to Social Security....... 405,000
For Contractual Services....................... 3,251,300
For Travel........................................ 30,500
For Commodities................................... 71,100
For Printing..................................... 105,700
For Equipment...................................... 4,900
For Telecommunications Services.................. 127,500
For Operation of Auto Equipment................... 25,000
For Expenses of the Public Health
Information Network................................... 0
For Expenses of the Adoption Registry
and Medical Information Exchange................ 100,000
For Operational Expenses of Maintaining
the Vital Records System........................ 191,600
For Operational Expenses of the Regional
Data Base System................................. 14,100
Total $9,727,000
Payable from the Public Health Services Fund:
For Personal Services............................ 194,500
For State Contributions to State
Employees' Retirement System..................... 66,500
For State Contributions to Social Security ....... 14,900
For Group Insurance............................... 41,000
For Contractual Services......................... 285,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing....................................... 1,000
For Equipment.................................... 300,000
For Telecommunications Services.................. 400,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,728,900
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 Public Health Special
State Projects Fund:
For operational expenses of regional and
central office facilities....................... 571,400
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............. 15,800
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 $100,800
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 Personal Services.......................... 1,166,500
For State Contributions to Social Security ....... 87,500
For Contractual Services....................... 2,444,100
For Travel......................................... 2,800
For Commodities.................................... 2,700
For Printing...................................... 10,400
For Electronic Data Processing................... 196,100
For Telecommunications Services................... 21,100
For Expenses for Public Health
Prevention Systems.............................. 421,200
For Expenses Associated with the Childhood
Immunization Program............................ 150,000
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs....................... 113,600
Total $4,616,000
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and other
Public Health programs.......................... 150,000
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 Personal Services.......................... 1,800,800
For State Contributions to Social
Security........................................ 135,100
For Contractual Services.......................... 24,100
For Travel........................................ 16,500
For Commodities.................................... 2,000
For Printing......................................... 200
For Equipment.......................................... 0
For Telecommunications Services................... 14,100
For expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS) Program
and the Adverse Health Care Event
Reporting and Patient Safety Initiative....... 1,070,600
For expenses of State Cancer Registry,
including matching funds for National
Cancer Institute grants......................... 159,900
For operating expenses of the Center
for Rural Health................................ 300,000
Total $3,523,300
Payable from the Public Health Services Fund:
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development.......................... 4,130,000
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 $6,430,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,000,000
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.................................. 1,600,000
Total $2,800,000
Payable from Nursing Dedicated and Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 1,200,000
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 End Stage Renal Disease
Facility Licensing Fund:
For expenses of the End Stage Renal Disease
Facility Licensing Program...................... 385,000
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.................. 1,200,000
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.............. 900,000
Total $1,350,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Expenses of Public Health Programs........... 100,000
Payable from the Tobacco Settlement Recovery Fund:
For grants for the Community Health Center
Expansion Program............................. 3,000,000
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 Personal Services............................ 970,700
For State Contributions to Social Security ....... 72,800
For Contractual Services.......................... 27,200
For Travel........................................ 26,800
For Commodities.................................... 1,500
For Printing....................................... 1,600
For Equipment.......................................... 0
For Telecommunications Services................... 13,100
For Operation of Auto Equipment...................... 400
Total $1,114,100
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,336,300
For State Contributions to State
Employees' Retirement System.................... 456,900
For State Contributions to Social Security ...... 102,200
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 $3,258,400
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 1,000,000
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.................. 3,144,700
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 grants for the extension and provision
of perinatal services for premature
and high-risk infants and their mothers....... 1,125,500
For grants to Children’s Memorial Hospital
for the Illinois Violent Death Reporting
System to analyze data, identify risk
factors and develop prevention efforts........... 86,100
For Grants for Vision and Hearing
Screening Programs.............................. 383,500
For a grant to the Amyotrophic Lateral
Sclerosis (ALS) Association Greater Chicago
Chapter for research in discovering the
cause and cure for ALS.......................... 990,000
For a grant to the University of
Chicago Transplant Section for
Juvenile Diabetes research.................... 2,475,000
For Expenses Associated with the Prostate
Cancer Awareness and Screening Program.......... 193,100
Total $5,253,200
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research Act................ 350,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses................ 9,530,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For grants for spinal cord injury research....... 250,000
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......... 5,000,000
Total $10,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs........................................ 495,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 3,500,000
Total $3,995,000
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................ 2,000,000
Total $5,250,000
Payable from the Autoimmune Disease Research Fund:
For grants for Autoimmune Disease
research and treatment........................... 40,000
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............................ 1,000,000
Section 45. In addition to any amounts previously appropriated, the sum of $2,000,000, 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 $250,000, 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 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 Personal Services......................... 13,450,000
For State Contributions to Social Security..... 1,008,800
For Contractual Services......................... 181,700
For Travel....................................... 377,700
For Commodities................................... 12,300
For Printing....................................... 4,000
For Equipment.......................................... 0
For Telecommunications Services................... 57,700 For Operation of Auto Equipment.......................... 1,500
For Expenses of the Assisted Living
and Shared Housing Program...................... 217,600
Total $15,311,300
Payable from the Public Health Services Fund:
For Personal Services.......................... 8,023,000
For State Contributions to State Employees'
Retirement System............................. 2,743,100
For State Contributions to Social Security ...... 613,800
For Group Insurance............................ 1,535,900
For Contractual Services......................... 800,000
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............................... 1,750,000
Total $17,072,500
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers....................... 14,400,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure................................ 750,000
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............. 1,700,000
Payable from the Hospice Fund:
For Grants for hospice services as
defined in the Hospice Program
Licensing Act.................................... 10,000
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.............................. 325,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 500,000
Payable from Equity in Long Term Care
Quality Fund:
For grants to assist residents of
facilities licensed under the
Nursing Home Care Act......................... 2,000,000
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 PROTECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 6,878,400
For State Contributions to Social Security....... 515,900
For Contractual Services.......................... 98,100
For Travel....................................... 102,600
For Commodities.................................... 7,000
For Printing....................................... 6,000
For Equipment.......................................... 0
For Telecommunications Services................... 37,200
For Operation of Auto Equipment.................... 6,600
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 486,700
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 324,600
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 350,000
For Deposit into the Lead Poisoning
Screening, Prevention, and
Abatement Fund.................................. 600,000
For Expenses for the University of
Illinois Sickle Cell Clinic..................... 495,000
Total $9,908,100
Payable from the Public Health Services Fund:
For Personal Services.......................... 5,100,000
For State Contributions to State
Employees' Retirement System.................. 1,743,700
For State Contributions to Social Security....... 385,100
For Group Insurance............................ 1,007,000
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..................... 5,575,000
For Expenses Related to the Summer Food
Inspection Program............................... 45,000
Total $18,551,900
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.................... 1,400,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program.................................... 75,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs................... 660,000
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).................... 952,500
Payable from the Emergency Public Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus.................................... 3,200,000
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act.................................. 100,000
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............................. 2,283,100
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
including Refunds............................... 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................. 1,950,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................ 300,000
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.......... 2,200,000
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 Grants for Immunizations and
Outreach Activities........................... 4,160,600
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............. 16,927,500
Total $21,088,100
Payable from the Public Health Services Fund:
For grants and other expenses related to
Childhood Lead Poisoning Prevention Program..... 165,000
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 Performance-enhancing
Substance Testing Fund:
For Grants to pay the cost of the
performance-enhancing substance
testing program................................. 250,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of administering the
Private Sewage Disposal Program................. 150,000
Section 70. The sum of $12,193,000, 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 75. 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 Personal Services............................ 421,100
For State Contributions to Social Security ....... 31,600
For Contractual Services.......................... 23,900
For Travel......................................... 6,500
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................................... 29,399,500
Total $29,882,600
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV................................... 5,051,600
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...... 45,600,000
Total $52,401,600
Payable from the African-American
HIV/AIDS Response 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............................. 1,500,000
Payable from the Quality of Life Endowment Fund:
For grants and expenses associated
with HIV/AIDS prevention and education........ 1,400,000
Section 80. 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:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services.......................... 1,388,100
For State Contributions to Social
Security........................................ 104,100
Total $1,492,200
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services............................ 371,200
For State Contributions to Social Security........ 28,400
Total $399,600
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services.......................... 1,871,000
For State Contributions to Social Security....... 140,300
Total $2,011,300
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services......................... 890,900
For Travel........................................ 12,000
For Commodities.................................. 283,000
For Printing...................................... 11,400
For Equipment........................................ 400
For Telecommunications Services................... 26,700
For Operation of Auto Equipment.................... 1,600
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 3,442,000
Total, General Revenue Fund $4,668,000
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,628,800
For State Contributions to State
Employees' Retirement System.................... 556,900
For State Contributions to Social Security ...... 124,600
For Group Insurance.............................. 315,700
For Contractual Services......................... 285,000
For Travel........................................ 27,000
For Commodities................................ 1,624,900
For Printing...................................... 10,000
For Equipment.................................... 500,000
For Telecommunications Services.................... 9,500
Total, Public Health Services Fund $5,082,400
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 1,500,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program.............. 1,347,100
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........................ 9,040,800
Section 85. 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 Personal Services............................ 372,200
For State Contributions to
Social Security.................................. 27,900
For Contractual Services.......................... 44,700
For Travel........................................ 12,300
For Commodities.................................... 1,400
For Printing....................................... 9,600
For Equipment........................................ 100
For Telecommunications Services.................... 5,400
For Expenses for Breast and Cervical
Cancer Screenings, minority outreach,
and other Related Activities................. 17,050,000
For Expenses of the Women's Health
Promotion Programs.............................. 500,000
Total $18,023,600
Payable from the Public Health Services Fund:
For Personal Services............................ 615,500
For State Contributions to State
Employees' Retirement System.................... 210,400
For State Contributions to
Social Security.................................. 47,100
For Group Insurance.............................. 140,000
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................................ 2,600,000
Total $4,310,700
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Section 90. 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 and Cervical
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 2012
and all prior fiscal years.................... 6,000,000
Payable from the Ticket for the Cure 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.... 3,000,000
Section 95. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF PREPAREDNESS AND RESPONSE
Payable from the General Revenue Fund:
For Personal Services.......................... 1,171,300
For State Contributions to Social
Security......................................... 87,800
For Contractual Services.......................... 14,300
For Travel........................................ 22,600
For Commodities.................................... 1,600
For grants to Metro Chicago Hospital
Council for the support of the Illinois
Poison Control Center......................... 1,331,100
Total $2,628,700
Payable from Fire Prevention Fund:
For Expenses of EMS Testing...................... 400,000
For Expenses of EMS staffing and
Program Activities.............................. 723,000
Total $1,123,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and other Public Health
Emergency Preparedness....................... 90,300,000
For Expenses of the SMART DOC Program......... 15,000,000
Total $105,300,000
Payable from the Heartsaver AED Fund:
For Expenses Associated with the
Heartsaver AED Program.......................... 100,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers................................ 7,000,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds.......... 300,000
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 11
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services.......................... 3,559,500
For State Contributions to Social
Security........................................ 272,300
For Contractual Services......................... 426,700
For Travel......................................... 6,700
For Commodities................................... 10,000
For Printing....................................... 5,700
For Equipment...................................... 4,500
For Electronic Data Processing................... 906,500
For Telecommunications Services................... 24,100
For Operation of Auto Equipment................... 15,400
Total $5,231,400
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................ 297,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law........................................... 99,000
For Cartage and Erection of Veterans'
Headstones, including Prior Years Claims........ 544,500
Total $940,500
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:
For Specially Adapted Housing for Veterans....... 223,000
Section 35. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.
Section 40. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans’ Homes Fund to the Department of Veterans’ Affairs to enhance the operations of veterans’ homes in Illinois.
Section 45. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Disabled Veterans Property Tax Relief Fund to the Department of Veterans’ Affairs for the purpose of providing property tax relief to disabled veterans.
Section 50. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.
Section 55. The amount of $297,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services.......................... 4,362,400
For State Contributions to Social
Security........................................ 333,700
For Contractual Services......................... 205,200
For Travel........................................ 35,000
For Commodities.................................... 6,900
For Printing....................................... 6,900
For Equipment...................................... 1,500
For Electronic Data Processing......................... 0
For Telecommunications Services................... 59,100
For Operation of Auto Equipment................... 32,900
Total $5,043,600
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services.......................... 2,750,700
For State Contributions to
Social Security................................. 210,400
For Contractual Services............................... 0
For Commodities...................................... 100
For Electronic Data Processing......................... 0
Total $2,961,200
Payable from Anna Veterans Home Fund:
For Personal Services.......................... 1,091,800
For State Contributions to the State
Employees' Retirement System.................... 373,300
For State Contributions to
Social Security.................................. 83,500
For Contractual Services......................... 659,500
For Travel......................................... 5,000
For Commodities.................................. 340,500
For Printing....................................... 1,500
For Equipment..................................... 13,300
For Electronic Data Processing.................... 12,400
For Telecommunications Services................... 14,400
For Operation of Auto Equipment.................... 9,700
For Permanent Improvements........................ 10,000
For Refunds........................................ 6,000
Total $2,620,900
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 21,889,700
For State Contributions to
Social Security............................... 1,675,300
For Contractual Services.......................... 99,200
For Commodities...................................... 100
For Electronic Data Processing......................... 0
Total $23,664,300
Payable from Quincy Veterans Home Fund:
For Personal Services.......................... 8,979,600
For Member Compensation........................... 25,000
For State Contributions to the State
Employees' Retirement System.................. 3,070,100
For State Contributions to
Social Security................................. 687,000
For Contractual Services....................... 3,147,200
For Travel......................................... 6,000
For Commodities................................ 4,800,200
For Printing...................................... 23,700
For Equipment.................................... 128,500
For Electronic Data Processing.................... 67,800
For Telecommunications Services................... 81,300
For Operation of Auto Equipment.................. 112,000
For Permanent Improvements........................ 20,000
For Refunds....................................... 44,600
Total $21,193,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 8,330,300
For State Contributions to Social Security ...... 637,300
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $8,967,900
Payable from LaSalle Veterans Home Fund:
For Personal Services.......................... 3,988,000
For State Contributions to the State
Employees' Retirement System.................. 1,363,500
For State Contributions to
Social Security................................. 305,100
For Contractual Services....................... 2,258,300
For Travel......................................... 8,000
For Commodities................................ 1,151,600
For Printing....................................... 4,500
For Equipment.................................... 139,200
For Electronic Data Processing.................... 25,600
For Telecommunications............................ 32,600
For Operation of Auto Equipment................... 24,700
For Permanent Improvements........................ 25,000
For Refunds....................................... 12,000
Total $9,338,100
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services......................... 14,955,800
For State Contributions to
Social Security............................... 1,144,100
For Contractual Services............................... 0
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $16,100,100
Payable from Manteno Veterans Home Fund:
For Personal Services.......................... 6,558,000
For Member Compensation........................... 20,000
For State Contributions to the State
Employees' Retirement System.................. 2,242,100
For State Contributions to
Social Security................................. 501,700
For Contractual Services....................... 6,329,000
For Travel......................................... 8,500
For Commodities................................ 1,697,300
For Printing...................................... 17,000
For Equipment.................................... 476,000
For Electronic Data Processing.................... 50,800
For Telecommunications Services................... 84,600
For Operation of Auto Equipment................... 61,500
For Permanent Improvements........................ 63,000
For Refunds....................................... 20,000
Total $18,129,500
Section 85. The following named amounts, or so much thereof as may necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:
Payable from General Revenue Fund................ 643,500
Payable from the Manteno Veterans
Home Fund....................................... 50,000
Payable from Veterans’ Affairs Federal
Projects Fund................................... 120,000
Total $813,500
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services............................ 622,700
For State Contributions to the State
Employees' Retirement System.................... 212,900
For State Contributions to
Social Security.................................. 48,100
For Group Insurance.............................. 121,300
For Contractual Services.......................... 58,900
For Travel........................................ 42,300
For Commodities.................................... 3,300
For Printing...................................... 12,000
For Equipment..................................... 62,000
For Electronic Data Processing.................... 12,600
For Telecommunications Services................... 17,600
For Operation of Auto Equipment................... 22,400
Total $1,236,100
Section 95. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.
Section 999. Effective date. This Act takes effect July 1, 2011.