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:

ENTIRE AGENCY

Payable from General Revenue Fund:

  For Personal Services.......................... 5,931,400

  For State Contributions to Social Security....... 454,700

  For Contractual Services....................... 1,657,000

  For Travel....................................... 195,600

  For Commodities................................... 23,700

  For Printing...................................... 42,800

  For Electronic Data Processing................... 304,000

  For Equipment..................................... 14,400

  For Telecommunications........................... 650,000

  For Operation of Automotive Equipment.............. 8,000

    Total                                        $9,281,600

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 200,100

  For State Contributions to State

   Employees' Retirement System..................... 84,700

  For State Contributions to Social Security........ 15,300

  For Group Insurance............................... 47,000

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

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

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

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

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

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

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

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

    Total                                          $542,800

    Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 835,800

  For State Contributions to State

   Employees' Retirement System.................... 353,900

  For State Contributions to Social Security........ 63,900

  For Group Insurance.............................. 216,700

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

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

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

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

    Total                                        $1,571,300

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For Expenses of the Provisions of

   the Statewide Centralized Abuse,

   Neglect, Financial Exploitation and

   Self-Neglect Act............................. 23,059,700

  For Expenses of the Senior Employment

   Specialist Program.............................. 190,300

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 300,000

  For expenses associated with Home Delivered

   Meals (formula and non-formula).............. 11,623,200

  For Specialized Training Program.................. 50,000

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 182,000

  For Expenses of the Illinois

   Council on Aging................................. 26,000

  For Administrative Expenses of the

   Senior Meal Program.............................. 31,100

  For Benefits, Eligibility, Assistance

   and Monitoring................................ 1,848,700

  For the expenses of the Senior Helpline........ 1,393,900

    Total                                       $38,704,900

Payable from the Senior Health Insurance

 Program Fund:

  For the Senior Health Insurance Program........ 3,000,000

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Fund................................ 3,000,000

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program.............. 200,000

  For Older Americans Training..................... 125,000

  For Ombudsman Training and

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

  For Expenses of the Discretionary

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

    Total                                        $4,475,000

Payable from services for Older Americans Fund:

  For Administrative Expenses of

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

Payable from the Department on Aging

 State Projects Fund:

   For Expenses of Private Partnership

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

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

  For Grants for Retired Senior

   Volunteer Program............................... 551,800

  For Planning and Service Grants to

   Area Agencies on Aging........................ 7,722,000

  For Grants for the Foster

   Grandparent Program............................. 241,400

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

   Development..................................... 243,800

  For the Ombudsman Program...................... 1,348,400

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging.......................... 751,200

    Total                                       $10,858,600

Payable from the Tobacco Settlement

 Recovery Fund:

  For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,600,000

Payable from Services for Older Americans Fund:

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

  For Title V Employment Services................ 6,500,000

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

  For Title III C-2 Home Delivered

   Meals Program................................ 16,000,000

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

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

  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 Nutrition Services Incentive Program....... 8,500,000

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

    Total                                       $91,700,000

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

COMMUNITY CARE

Payable from General Revenue Fund:

  For grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program, including prior year costs.... 745,286,900

  For grants and for administrative

   expenses associated with Capitated

   Care Coordination............................ 32,230,000

  For the Balancing Incentive Program............ 3,476,600

  For the Implementation of the

   Colbert Consent Decree....................... 32,496,400

  For grants and for administrative

   expenses associated with Comprehensive

   Case Coordination, including prior year

   costs........................................ 60,757,900

Payable from the Commitment to Human Services

 Fund:

  For grants and for administrative expenses

   associated with the purchase of

   services covered by the Community Care

   Program, including prior year costs.......... 99,000,000

    Total                                      $973,247,800

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 25 above among the various purposes therein enumerated.

ARTICLE 2

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

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 210,726,300

  For State Contributions to

   Social Security.............................. 16,116,800

  For Contractual Services...................... 26,726,700

  For Travel..................................... 6,768,200

  For Commodities.................................. 465,100

  For Printing..................................... 474,000

  For Equipment..................................... 47,400

  For Electronic Data Processing................. 1,571,400

  For Telecommunications......................... 4,974,900

  For Operation of Automotive Equipment............ 174,000

    Total                                      $268,044,800

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 474,000

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements.................. 689,100

PAYABLE FROM DCFS CHLDREN’S SERVICES FUND

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

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

REGULATION AND QUALITY CONTROL

PAYABLE FROM GENERAL REVENUE FUND

  For Child Death Review Teams..................... 106,400

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

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Targeted Case Management................... 9,907,700

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

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

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............... 916,600

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

CHILD PROTECTION

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

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

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

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Refunds....................................... 11,500

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Reimbursement

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

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

    Total                                        $5,742,100

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

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 134,945,800

  For Counseling and Auxiliary Services.......... 8,700,900

  For Institution and Group Home Care and

   Prevention.................................. 140,434,600

  For Services Associated with the Foster

   Care Initiative............................... 6,281,200

  For Purchase of Adoption and

   Guardianship Services........................ 88,990,100

  For Health Care Network........................ 1,661,900

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order..... 1,343,900

  For Youth in Transition Program.................. 886,800

  For MCO Technical Assistance and

   Program Development........................... 1,407,800

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 3,003,500

  For Assisting in the Development

   of Children's Advocacy Centers................ 1,942,300

  For Psychological Assessments

   Including Operations and

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

  For Family Preservation Services............... 2,192,400

    Total                                      $391,791,200

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 170,924,100

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

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

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

  For Institution and Group Home Care and

   Prevention................................... 98,711,100

  For Assisting in the development

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

  For Psychological Assessments

   Including Operations and

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

  For Children's Personal and

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

  For Services Associated with the Foster

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

  For Purchase of Adoption and

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

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

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

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

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

    Total                                      $427,774,400

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

GRANTS-IN-AID

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program............. 1,240,700

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

GRANTS-IN-AID

CHILD PROTECTION

Payable from General Revenue Fund

  For Protective/Family Maintenance

   Day Care..................................... 24,334,400

Payable from Child Abuse Prevention Fund

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

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

GRANTS-IN-AID

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims................................... 75,000

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

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

  For all expenditures related to the

   collection and distribution of Title

   IV-E reimbursements for counties included

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

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

GRANTS-IN-AID

CLINICAL SERVICES

Payable from DCFS Children’s Services Fund

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

ARTICLE 3

    Section 5.  The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses of the fiscal year ending June 30, 2015.

    Section 10.  The sum of $200,000, 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 4

    Section 5.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2015.

    Section 10.  The sum of $700,000, 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 5

    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.......................... 1,485,600

  For State Contributions to Social Security....... 113,600

  For Contractual Services......................... 159,000

  For Travel......................................... 6,500

  For Commodities.................................... 7,000

  For Printing....................................... 2,000

  For Equipment...................................... 5,200

  For Electronic Data Processing..................... 2,500

  For Telecommunications Services................... 18,000

    Total                                        $1,799,400

    Section 10.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry Relief Commission.

ARTICLE 6

    Section 5.  The sum of $8,404,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the fiscal year ending June 30, 2015.

    Section 10.  The sum of $75,200, 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 sums, or so much thereof as may be necessary, respectively, are appropriated from the Special Projects Division Fund:

  For Personal Services.......................... 2,563,500

  For State Contributions to State

   Employees' Retirement System.................. 1,085,400

  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                                        $4,537,800

    Section 25. The sum of $1,000,700, 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 sum of $500,000, 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 7

    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............................ 948,700

  For State Contributions to the State

   Employees' Retirement System.................... 401,700

  For State Contributions to

   Social Security.................................. 72,600

  For Group Insurance.............................. 287,500

  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                                        $2,375,700

    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 8

    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......................... 20,937,900

  For State Contributions to

   Social Security............................... 1,601,700

  For Contractual Services....................... 7,392,300

  For Travel....................................... 140,000

  For Commodities........................................ 0

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

  For Equipment.......................................... 0

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

  For Operation of Auto Equipment................... 37,500

  For Deposit into the Public Aid

   Recoveries Trust Fund......................... 4,500,000

    Total                                       $34,609,400

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 270,100

  For State Contributions to State

   Employees' Retirement System.................... 114,400

  For State Contributions to

   Social Security.................................. 20,700

  For Group Insurance............................... 83,500

  For Contractual Services....................... 5,294,400

  For Commodities.................................. 320,400

  For Printing..................................... 538,400

  For Equipment.................................... 110,000

  For Telecommunications Services................ 1,300,500

  For Costs Associated with Information

   Technology Infrastructure.................... 44,055,200

    Total                                       $52,107,600

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 5,879,900

  For State Contributions to

   Social Security................................. 449,800

  For Contractual Services............................... 0

  For Travel........................................ 27,500

  For Equipment........................................   0

    Total                                        $6,357,200

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services......................... 11,495,400

  For State Contributions to State

   Employees' Retirement System.................. 4,867,000

  For State Contributions to

   Social Security................................. 879,400

  For Group Insurance............................ 2,667,400

  For Contractual Services....................... 5,101,800

  For Travel........................................ 91,400

  For Commodities........................................ 0

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

  For Equipment.................................... 345,700

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

    Total                                       $25,448,100

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 390,000

CHILD SUPPORT SERVICES

Payable from General Revenue Fund:

  For Deposit into the Child Support

   Administrative Fund.......................... 29,938,800

Payable from Child Support Administrative Fund:

  For Personal Services......................... 72,793,200

  For Employee Retirement Contributions

   Paid by Employer................................. 23,300

  For State Contributions to State

   Employees' Retirement System................. 30,819,900

  For State Contributions to

   Social Security............................... 5,568,700

  For Group Insurance........................... 20,435,200

  For Contractual Services...................... 67,111,100

  For Travel....................................... 575,200

  For Commodities.................................. 290,800

  For Printing..................................... 229,600

  For Equipment.................................. 1,082,200

  For Telecommunications Services................ 3,944,400

  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                                      $225,141,000

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,518,200

  For Employee Retirement Contributions

   Paid by Employer................................. 26,000

  For State Contributions to

   Social Security................................. 116,100

  For Contractual Services......................... 173,700

  For Travel......................................... 8,000

  For Equipment...................................... 3,500

    Total                                        $1,845,500

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 9,702,000

  For State Contributions to State

   Employees' Retirement System.................. 4,107,700

  For State Contributions to

   Social Security................................. 742,200

  For Group Insurance............................ 2,553,400

  For Contractual Services...................... 24,845,800

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

  For Commodities................................... 27,000

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

  For Equipment.................................. 1,259,500

  For Telecommunications Services.................. 190,000

    Total                                       $43,537,600

MEDICAL

Payable from General Revenue Fund:

  For Expenses Related to Community Transitions

   and Long-Term Care System Rebalancing,

   Including Grants, Services and Related

   Operating and Administrative Costs........... 19,500,000

  For Deposit into the Healthcare Provider

   Relief Fund.................................. 64,232,900

    Total                                       $83,732,900

Payable from Provider Inquiry Trust Fund:

  For Expenses Associated with

   Providing Access and Utilization

   of Department Eligibility Files............... 2,500,000

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,674,500

  For State Contributions to State

   Employees’ Retirement System.................. 3,672,700

  For State Contributions to

   Social Security................................. 663,600

  For Group Insurance............................ 2,177,100

  For Contractual Services...................... 45,299,000

  For Commodities.................................... 5,300

  For Printing....................................... 3,500

  For Equipment.................................... 136,800

  For Telecommunications Services................... 22,400

  For Deposit into the Medical

   Special Purposes Trust Fund..................... 500,000

  For Costs Associated with the

   Development, Implementation and

   Operation of a Medical Data Warehouse......... 6,259,100

    Total                                       $67,414,000

Payable from Healthcare Provider Relief Fund:

  For Operational Expenses...................... 53,361,800

    Section 10.  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,

THE COVERING ALL KIDS HEALTH INSURANCE ACT, AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from General Revenue Fund:

  For Physicians............................... 172,101,900

  For Dentists................................. 108,967,600

  For Optometrists.............................. 17,342,900

  For Podiatrists.................................. 614,000

  For Chiropractors................................. 78,600

  For Hospital In-Patient, Disproportionate

   Share and Ambulatory Care................. 1,386,215,800

  For federally defined Institutions for

   Mental Diseases.............................. 46,359,700

  For Supportive Living Facilities............. 123,927,100

  For all other Skilled, Intermediate, and

   Other Related Long Term Care Services....... 912,326,500

  For Community Health Centers.................. 98,458,100

  For Hospice Care.............................. 76,247,300

  For Independent Laboratories.................. 25,959,500

  For Home Health Care, Therapy, and

   Nursing Services............................. 14,475,300

  For Appliances................................ 36,691,800

  For Transportation............................ 48,208,400

  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............... 140,790,600

  For Medicare Part A Premiums.................. 12,662,600

  For Medicare Part B Premiums................. 387,164,500

  For Medicare Part B Premiums for

   Qualified Individuals under the

   Federal Balanced Budget Act of 1997.......... 28,278,900

  For Health Maintenance Organizations,

   Managed Care Entities, and Coordinated

   Care Entities............................. 3,064,240,600

  For Division of Specialized Care

   for Children................................ 107,036,500

    Total                                    $6,808,148,200

    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 Long Term Acute Care Hospital Quality Improvement Transfer Program Act for prescribed drugs, including related administrative and operation costs, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from:

  General Revenue Fund......................... 126,505,200

  Drug Rebate Fund............................. 700,000,000

  Tobacco Settlement Recovery Fund............. 200,600,000

  Medicaid Buy-In Program Revolving Fund........... 550,000

    Total                                    $1,027,655,200

    Section 15.  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 Medical Care for Persons

   Suffering from Chronic Renal Disease............ 183,300

  For Medical Care for Persons

   Suffering from Hemophilia..................... 4,275,700

  For Medical Care for Sexual

   Assault Victims................................. 224,700

  For Altgeld Clinic............................... 400,000

    Total                                        $5,083,700

    The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the total General Revenue Fund appropriations in this Act for “Medical Assistance” among the various purposes therein enumerated.

    Section 20.  In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program 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 25.  The sum of $28,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medicaid Research and Education Support Fund for Medicaid research and education enhancement payments to qualifying academic medical centers.

    Section 30.  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, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from Care Provider Fund for Persons

 with a Developmental Disability:

  For Administrative Expenditures.................. 205,000

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

   Long-Term Care Services..................... 700,000,000

  For Administrative Expenditures................ 1,700,000

    Total                                      $701,700,000

Payable from Hospital Provider Fund:

  For Hospitals and Related Operating

   and Administrative Costs.................. 2,500,000,000

Payable from Healthcare Provider Relief Fund:

  For Medical Assistance Providers

   and Related Operating and

   Administrative Costs...................... 4,500,000,000

    Section 35.  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....................... 2,500,000,000

  For Administrative Expenditures Including

   Pass-through of Federal Matching Funds....... 25,000,000

    Total                                    $2,525,000,000

    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 refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2014:

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 45.  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 50.  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 55.  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 payments 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 60.  The amount of $30,500,000, 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 65.  The amount of $60,000,000, 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 70.  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 payments 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 75.  In addition to any amounts heretofore appropriated, 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 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 80.  The sum of $200,000,000, 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 9

    Section 5. 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:

Payable from General Revenue Fund:

  For Personal Services........................ 315,203,100

  For State Contributions to Social Security.... 22,887,600

    Total                                      $338,090,700

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of 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............................ 29,748,700

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children..................... 181,059,700

  For State Transitional Assistance...................... 5

  For State Family and Child Assistance Program.......... 5

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

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs.............................. 9,485,000

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 228,401,200

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 208,700

  For costs associated with the

   Illinois Welcoming Centers ................... 1,033,500

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services and for

   other Immigrant Services pursuant

   to 305 ILCS 5/12-4.34......................... 6,673,600

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                                      $477,737,110

    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 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.................................. 0

  For State Contributions to Social Security............. 0

  For Group Insurance.................................... 0

  For Contractual Services....................... 3,061,800

  For Contractual Services:

   For Leased Property Management............... 40,459,300

  For Contractual Services:

    For CMS Fleet Management..................... 2,026,800

  For Contractual Services:

   For Press Information Officers Management....... 206,000

  For Contractual Services:

   For Graphic Design Management.................... 56,700

  For Travel....................................... 170,300

  For Commodities.................................. 955,100

  For Printing................................... 1,283,000

  For Equipment.................................... 222,100

  For Telecommunications Services................ 1,374,900

  For Operation of Auto Equipment.................. 179,000

    Total                                       $49,995,000

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 4,175,900

  For Retirement Contributions................... 1,768,000

  For State Contributions to Social Security....... 319,500

  For Group Insurance............................ 1,495,000

  For Contractual Services......................... 331,000

  For Contractual Services:

   For Leased Property Management................ 5,076,200

  For Travel........................................ 61,000

  For Commodities................................... 36,500

  For Printing....................................... 7,000

  For Equipment..................................... 48,600

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

  For Operation of Auto Equipment................... 28,500

    Total                                       $13,573,700

For Contractual Services:

  For Leased Property Management:

   Payable from Prevention and Treatment of Alcoholism

    and Substance Abuse Block Grant Fund................. 0

   Payable from Federal National Community

    Services Grant Fund.................................. 0

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

   Payable from Old Age Survivors’ Insurance Fund 2,878,600

   Payable from Early Intervention Services

    Revolving Fund....................................... 0

   Payable from DHS Federal Projects Fund................ 0

   Payable from USDA Women, Infants and

    Children Fund................................... 80,000

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

   Payable from Domestic Violence

    Shelter and Service Fund............................. 0

   Payable from Maternal and Child

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

   Payable from Community Mental Health Services

    Block Grant Fund..................................... 0

   Payable from Juvenile Justice Trust Fund.............. 0

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

    Total                                        $3,523,600

Payable from DHS Private Resources Fund:

  For Grants and Costs associated with Human

   Services Activities funded by Grants or

   Private Donations................................ 10,000

Payable from Mental Health Fund:

  For Costs associated with Mental Health and

   Developmental Disabilities Special Projects... 6,000,000

  For costs associated with DHS inter-agency

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

  For expenses associated with Energy

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

Payable from DHS Recoveries Trust Fund:

  For Deposit into the DHS Technology

   Initiative Fund............................... 5,000,000

  For ordinary and contingent expenses.......... 16,263,000

Payable from DHS Technology Initiative Fund:

  For Expenses of the Framework Project......... 15,000,000

    Total                                       $46,273,000

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................ 475,000

  Payable from Vocational Rehabilitation Fund....... 10,000

    Total                                          $485,000

For Reimbursement of Employees for

 Work-Related Personal Property Damages:

  Payable from General Revenue Fund................. 10,900

For Grants and administrative expenses

 associated with the Open Door Project:

  Payable from DHS Private Resources Fund.......... 315,500

    Total                                         $326,400

PERMANENT IMPROVEMENTS

    Section 25.  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............ 1,491,100

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

REFUNDS

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

Payable from Mental Health Fund.................... 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                                          $678,100

    Section 35.  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.................................. 0

  For State Contributions to Social Security ............ 0

  For Contractual Services...................... 17,745,900

  For Contractual Services:

   For Information Technology Management........ 35,422,600

  For Travel........................................ 24,000

  For Commodities.................................... 9,500

  For Equipment..................................... 43,300

  For Telecommunications Services................ 2,989,700

    Total                                       $56,235,000

Payable from Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................. 6,636,600

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 1,345,300

  For Retirement Contributions..................... 569,600

  For State Contributions to Social Security ...... 102,900

  For Group Insurance.............................. 299,000

  For Contractual Services......................... 205,000

  For Contractual Services:

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

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

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

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

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

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

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

    Total                                        $3,451,700

Payable from USDA Women, Infants and Children Fund:

  For Personal Services............................ 318,400

  For Retirement Contributions..................... 134,800

  For State Contributions to Social Security........ 24,400

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

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

  For Contractual Services:

   For Information Technology Management............ 11,900

  For Electronic Data Processing....................... __0

    Total                                          $583,900

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs........................................ 406,300

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

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors' Insurance Fund:

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

  For Retirement Contributions.................. 15,137,600

  For State Contributions to Social Security .... 2,735,100

  For Group Insurance........................... 10,580,000

  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                                      $79,774,700

    Section 45.  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 Services to Disabled Individuals:

  Payable from Old Age Survivors' Insurance..... 25,000,000

    Section 50. 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:........................... 326,220,200

  For Capitated Care Coordination............... 12,234,500

    Total                                      $338,454,700

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 45 above among the various purposes therein enumerated.

    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

For all costs and administrative expenses

 associated with Community Reintegration program:

  Payable from General Revenue Fund.............. 1,262,700

Payable from the Home Services Medicaid Trust Fund:

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs:........................... 246,000,000

    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.................................. 0

  For State Contribution to

   Social Security....................................... 0

  For Contractual Services......................... 972,100

  For Travel........................................ 80,500

  For Commodities................................... 17,100

  For Equipment...................................... 3,900

  For Telecommunications Services.................. 173,600

    Total                                       $1,247,200

Payable from Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 816,400

  For Retirement Contributions..................... 345,700

  For State Contributions to Social Security ....... 62,500

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

  For Contractual Services......................... 119,400

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

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

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

    Total                                        $1,571,000

    Section 65.  The sum of $203,794,800, 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 sum of $35,520,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.

    Section 75. 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 all costs and administrative expenses

 for Community Service Programs for

 Persons with Mental Illness, Child and

 Adolescent Mental Health Programs and Mental

 Health Transitions or State Operated

 Mental Health Facilities:

  Payable from General Revenue Fund............ 142,699,100

For Community Service Grant Programs for

 Persons with Mental Illness:

  Payable from Community Mental Health

   Services Block Grant Fund ................... 16,025,400

For costs associated with Capitated Care

 Coordination:

  Payable from General Revenue Fund............. 34,372,900

For Community Service Grant Programs for

 Persons with Mental Illness including

 administrative costs:

  Payable from DHS Federal Projects Fund........ 16,036,100

  Payable from the Department of Human

 Services Community Services Fund............... 20,000,000

Payable from General Revenue Fund:

  For costs associated with the Purchase and

  Disbursement of Psychotropic Medications

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

  For grants for Mental Health Individual Care

   Grants....................................... 15,415,000

  For child and adolescent mental health

   services, including, but not limited to,

   short-term residential treatment,

   respite services, community-based

   services, treatment and supports, including

   families at risk of lockout or re-homing...... 7,000,000

  For Supportive MI Housing .................... 13,354,200

  For costs associated with the Specialized

   Mental Health Rehabilitative Facility

   Community Programs........................... 16,233,300

  For the costs associated with Mental Health

   Balancing Incentive Programs ................. 4,326,000

Payable from Community Mental Health

 Medicaid Trust Fund:

  For all costs and administrative

   expenses associated with Medicaid

   Services and Community Services for

   Persons with Mental Illness, including

   prior year costs............................. 92,902,400

  For costs associated with Capitated

   Care Coordination............................ 30,000,000

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

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 75 above among the various purposes therein enumerated.

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of Community Mental Health Medicaid Trust Funds in Section 75 above among the various purposes therein enumerated.

    Section 80.  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.................................. 0

  For State Contributions to Social Security............. 0

  For Contractual Services.......................... 59,000

  For Travel....................................... 140,000

  For Commodities................................... 15,100

  For Equipment..................................... 31,900

  For Telecommunications Services................... 79,500

    Total                                         $325,500

    Section 85.  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.................................. 0

  For State Contribution to

   Social Security....................................... 0

  For Contractual Services......................... 149,700

  For Travel....................................... 166,800

  For Commodities................................... 16,800

  For Equipment.................................... 294,200

  For Telecommunications Services................... 66,300

  For Operation of Automotive Equipment................. 0

    Total                                          $693,800

    Section 90.  The sum of $272,023,400, 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 95.  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

  Payable from General Revenue Fund............ 623,323,200

For costs associated with the Developmental

 Disabilities Balancing Incentive Programs

  Payable from General Revenue Fund.............. 7,400,000

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.............. 52,000,000

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...... 50,000,000

    Total                                     $742,688,800

Payable from the Commitment to Human Services

 Fund:

  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.............. 101,000,000

Payable from the General Revenue Fund:

  For costs associated with the provision

   of Specialized Services to Persons with

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

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   for Young Children............................ 4,300,000

  For a Grant to Best Buddies.................... 1,000,000

  For a grant to the ARC of Illinois

   for the Life Span Project ...................... 482,200

  For Developmental Disability Quality

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

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities.................... 14,341,700

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 2,394,000

    Total                                       $30,165,600

Payable from Special Olympics Illinois Fund:

  For the costs associated with Special Olympics... 100,000

    Section 100.  The sum of $370,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

    Section 105.  The sum of $34,450,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.

    Section 110.  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

Payable from Autism Awareness Fund:

  For costs associated with autism awareness....... 100,000

    Section 115.  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.................................. 0

  For State Contribution to Social Security.............. 0

  For Contractual Services........................... 1,400

  For Travel......................................... 1,500

  For Equipment...................................... 1,100

  For Telecommunications Services................... 25,000

    Total                                           $29,000

Payable from Prevention and Treatment of Alcoholism

 and Substance Abuse Block Grant Fund:

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

  For Retirement Contributions................... 1,180,100

  For State Contributions to Social Security....... 213,200

  For Group Insurance.............................. 644,000

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

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

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

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

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

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

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

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

  For Expenses Associated with the Administration

   of the Alcohol and Substance Abuse Prevention

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

    Total                                        $7,008,100

    Section 120.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

    Section 125. 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................................... 37,114,600

  For Capitated Care Coordination............... 17,033,800

    Total                                       $54,148,400

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 125 among the various purposes therein enumerated.

    Section 130.  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 Services........... 53,888,500

  For Addiction Treatment Services for

   DCFS clients.................................. 9,165,100

  For costs associated with Addiction

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

    Total                                       $68,878,300

Payable from State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers....... 1,029,500

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............................... 3,212,200

  Payable from Drug Treatment Fund............... 5,105,800

  Payable from Alcoholism and Substance

   Abuse Fund................................... 22,145,000

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 200,000

    Total                                       $89,722,500

    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 135. The sum of $500,000, or as much thereof is necessary is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.

    Section 140.  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 the General Revenue Fund:

  For Support Services In-Service Training.......... 15,200

Payable from Illinois Veterans' Rehabilitation

 Fund:

  For Personal Services.......................... 1,875,500

  For Retirement Contributions..................... 794,100

  For State Contributions to Social Security....... 143,500

  For Group Insurance.............................. 506,000

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

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

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

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

    Total                                        $3,366,400

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 39,753,400

  For Retirement Contributions.................. 16,831,200

  For State Contributions to Social Security .... 3,041,100

  For Group Insurance........................... 11,978,400

  For Contractual Services....................... 8,624,800

  For Travel..................................... 1,450,000

  For Commodities.................................. 307,200

  For Printing..................................... 145,100

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

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

  For Operation of Auto Equipment.................... 5,700

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

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center................ 500,900

    Total                                       $85,167,600

    Section 145.  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.............. 8,950,900

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

  Payable from Vocational Rehabilitation Fund,

   including prior year costs .................. 61,110,700

For all costs associated with the Rehabilitation

 Services Balancing Incentive Programs:

  Payable from General Revenue Fund.............. 3,578,000

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.............. 4,296,500

  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................ 134,100

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................. 18,800

  Payable from Vocational Rehabilitation Fund...... 210,000

    Section 150.  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............................ 478,000

  For Retirement Contributions..................... 202,400

  For State Contributions to Social Security........ 36,600

  For Group Insurance.............................. 184,000

  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                                        $1,015,700

    Section 155.  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 160.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Rehabilitation Services

 Elementary and Secondary Education Act Fund:

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

    Section 165.  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.................................. 0

  For State Contributions to Social Security............. 0

  For Contractual Services......................... 380,300

  For Contractual Services:

  For Private Hospitals for

   Recipients of State Facilities................ 1,594,600

  For Travel........................................ 43,700

  For Commodities................................ 7,495,100

  For Printing...................................... 24,400

  For Equipment.................................... 794,400

  For Telecommunications Services................... 33,500

    Total                                       $10,366,000

Payable from Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations.................... 9,043,800

  For Drugs and costs associated with

   Pharmacy Services............................ 12,300,000

  For all costs associated with

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

Payable from Mental Health Reporting Fund:

  For Expenses related to Implementing the

   Firearm Concealed Carry Act................... 2,500,000

Payable from DHS Federal Projects Fund:

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

    Section 170.  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.................................. 0

  For State Contributions to

   Social Security....................................... 0

  For Contractual Services...................... 11,514,400

  For Travel........................................ 34,700

  For Commodities.................................. 546,600

  For Printing....................................... 9,800

  For Equipment..................................... 61,100

  For Telecommunications Services................... 95,000

  For Operation of Auto Equipment.................. 131,000

  For Sexually Violent Persons Program........... 2,388,800

    Total                                       $14,862,400

    Section 175.  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.................................. 0

  For Student, Member or Inmate Compensation........ 18,200

  For State Contributions to Social Security............. 0

  For Contractual Services....................... 1,681,600

  For Travel........................................ 16,800

  For Commodities.................................. 372,000

  For Printing......................................... 700

  For Equipment.................................... 109,300

  For Telecommunications Services................... 92,200

  For Operation of Auto Equipment................... 94,500

    Total                                        $2,385,300

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program.......................................... 50,000

    Section 180.  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.................................. 0

  For Student, Member or Inmate Compensation........ 14,600

  For State Contributions to Social Security............. 0

  For Contractual Services......................... 665,600

  For Travel........................................ 11,300

  For Commodities.................................. 187,400

  For Printing....................................... 2,000

  For Equipment..................................... 35,800

  For Telecommunications Services................... 48,100

  For Operation of Auto Equipment................... 59,800

    Total                                        $1,024,600

Payable from Vocational Rehabilitation Fund:

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

    Section 185.  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.................................. 0

  For State Contributions to Social Security ............ 0

  For Contractual Services.......................... 57,400

  For Travel............................................. 0

  For Commodities........................................ 0

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

  For Equipment.......................................... 0

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

    Total                                           $57,400

    Section 190.  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.................................. 0

  For Student, Member or Inmate Compensation......... 1,800

  For State Contributions to Social Security............. 0

  For Contractual Services......................... 893,700

  For Travel......................................... 3,300

  For Commodities................................... 53,100

  For Printing....................................... 2,100

  For Equipment..................................... 27,500

  For Telecommunications Services................... 58,100

  For Operation of Auto Equipment................... 15,500

    Total                                        $1,055,100

Payable from Vocational Rehabilitation Fund:

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

    Section 195.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

FAMILY AND COMMUNITY SERVICES

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For State Contributions to Social Security............. 0

  For Contractual Services....................... 9,968,700

  For Contractual Services:

  Electronic Benefit Transfer Administration.... 10,800,000

  For Travel....................................... 394,800

  For Commodities................................... 26,600

  For Equipment..................................... 95,200

  For Telecommunications......................... 2,617,300

  For Expenses for the Development and

   Implementation of Cornerstone................... 433,500

    Total                                       $24,336,100

Payable from DHS Special Purposes Trust Fund:

  For Operation of Federal

   Employment Programs.......................... 10,783,700

Payable from the DHS State Projects Fund:

  For Operational Expenses for Public

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

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs......................... 4,998,600

Payable from Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For community-based alcohol and

   other drug abuse prevention services............ 150,000

    Section 200.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Employability Development Services

   including Operating and Administrative

   Costs and Related Distributive Purposes...... 10,645,700

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes....... 3,651,000

For Emergency Food Program,

   including Operating and Administrative Costs.... 220,400

  For Homeless Prevention........................ 1,000,000

  For a grant to Children’s Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS............... 390,000

  For Grants for Programs to Reduce

   Infant Mortality, provide

   Case Management and Outreach

   Services, and for the

   Intensive Prenatal Performance Project....... 36,792,800

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 18,635,000

  For Costs Associated with

   Teen Parent Services.......................... 1,426,900

  For Grants for Community Services, including

   operating and administrative costs............ 5,645,400

  For Grants and Administrative Expenses

   of the Westside Health Authority Crisis

   Intervention.................................... 300,000

  For Grants and Administrative Expenses

   of Addition Prevention and related services... 1,025,000

  For Grants and Administrative Expenses

   of Supportive Housing Services............... 13,738,500

  For Grants and Administrative Expenses

   of the Comprehensive Community-Based

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

  For Grants and Administrative Expenses

   of Redeploy Illinois.......................... 4,885,100

  For Homeless Youth Services.................... 4,598,100

  For grants to provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 6,159,700

  For Grants and Administrative Expenses

   for After School Youth Support

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

  For Grants and Administrative Expenses

   Related to the Healthy Families Program...... 10,040,000

  For Early Intervention........................ 75,691,900

  For Parents Too Soon Program................... 6,870,300

  For costs related to Providing Assistance

   to the Homeless including Operating and

   Administrative Costs and Grants................. 300,000

Payable from the Illinois Affordable Housing

 Trust Fund:

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

  For Homelessness Prevention.................... 3,000,000

  For Emergency and Transitional Housing......... 9,383,700

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............................ 485,000,000

Payable from the Health and Human

 Service Medicaid Trust Fund:

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

Payable from DHS Special Purposes Trust Fund:

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,163,800

  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......... 197,535,400

  For Grants Associated with Migrant

   Child Care Services, Including Operation

   and Administrative Costs...................... 3,422,400

  For Refugee Resettlement Purchase

   of Service, Including Operation

   and Administrative Costs..................... 10,611,200

  For Grants Associated with the Head Start

   State Collaboration, including

   Operating and Administrative Costs.............. 500,000

For SSI Advocacy Services:

  Payable from General Revenue Fund.............. 1,316,100

  Payable from DHS Special Purposes Trust Fund... 1,009,400

Payable from DHS Special Purposes Trust Fund:

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

  For costs associated with Family

   Violence Prevention Services.................. 5,018,200

  For grants and administrative

   costs associated with MIEC

   Home Visiting Program........................ 14,006,800

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operating and Administrative Costs........... 22,729,400

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 Sexual Assault Services and Prevention

 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 and all costs associated

   with implementing Public Health Programs..... 10,742,300

  For Grants for Family Planning Programs

   Pursuant to Title X of the Public Health

   Service Act................................... 3,512,000

  For Grants for the Federal Healthy

   Start Program................................. 4,000,000

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......... 70,049,000

  For Grants for the Federal

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

  For Grants and Administrative Expenses

   of the 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

Payable from the DHS Special Purposes Trust Fund:

  For Grants and all costs associated with

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

  For Grants for SNAP Education................. 18,000,000

  For Grants for SNAP Outreach................... 2,000,000

Payable from DHS Federal Projects Fund:

  For Grants and Administrative Expenses

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

  For all costs associated with the Emergency

   Solutions Grants Program...................... 7,000,000

Payable from the Juvenile Accountability

  Incentive Block Grant Fund

   For all costs associated with the Juvenile

   Accountability Block Grant (JABG)............ 10,000,000

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................... 1,138,800

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs, including programs appropriated

   elsewhere in this Section..................... 4,402,600

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................................ 3,516,800

Payable from DHS Special Purposes Trust Fund:

  For Parents Too Soon Program,

   including grants and operations............... 2,505,000

Payable from the Sexual Assault Services

 and Prevention fund:

  For Grants and administrative expenses

   of the Sexual Assault Services

   and Prevention Program.......................... 600,000

Payable from the Children’s Wellness Charities fund

  For Grants to Children’s Wellness Charities...... 100,000

Payable from the Housing for Families Fund:

  For Grants for Housing for Families.............. 100,000

Payable from the Farmer’s Market

 Technology Improvement Fund:

  For Farmer’s Market Technology................. 1,000,000

Payable from Early Intervention

 Services Revolving Fund:

  For Grants and administrative expenses

   associated with the Early

   Intervention Services Program, including

   prior years costs .......................... 160,293,300

For Grants and Administrative Expenses

 of Addiction Prevention and Related

 Services:

  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..... 13,480,000

    The Department may enter into agreements to expend amounts appropriated in Section 200 above “For Refugee Resettlement Purchase of Services, Including Operation and Administrative Costs” with only those entities authorized to expend amounts appropriated for the same purpose in State fiscal year 2014 as of May 24, 2014.

    Section 205.  The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 45 above “For Home Services Program Grants-in-Aid” among Section 75 “For Mental Health Grants-in-Aid and Purchased Care” and Section 95 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community based service system.

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:

Payable from the General Revenue Fund:

  For Personal Services......................... 43,623,600

  For State Contributions to Social Security..... 3,336,100

  For Operating Expenses........................ 10,657,100

DIRECTOR'S OFFICE

Payable from the Public Health Services Fund:

  For Expenses Associated with the Implementation

   of the Illinois Health Insurance

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

  For Expenses Associated with

   Support of Federally Funded Public

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

  For Operational Expenses to Support

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

    Total                                       $30,814,000

Payable from the Public Health Special

 State Projects Fund:

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

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

DIRECTOR'S OFFICE

  For Grants for the Development of

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

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Expenses of the Adoption Registry

   and Medical Information Exchange................. 97,000

  For Media and Film Production Outreach............ 50,000

  For Operational Expenses of the Regional

   Data Base System................................. 13,000

    Total                                          $160,000

Payable from the Public Health Services Fund:

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

  For State Contributions to State

   Employees' Retirement System.................... 115,100

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

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

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

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

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

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

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

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

  For Operational Expenses of Maintaining

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

    Total                                        $1,749,900

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 Illinois Adoption Registry

 and Medical Information Exchange Fund:

  For Expenses Associated with the

   Adoption Registry and Medical Information

   Exchange........................................ 125,000

Payable from the Public Health Special

 State Projects Fund:

  For operational expenses of regional and

   central office facilities....................... 750,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables.............. 80,000

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

REFUNDS

  Payable from the General Revenue Fund............. 14,500

  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                                           $99,500

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Expenses for Public Health

   Prevention Systems.............................. 408,600

  For Expenses Associated with the Childhood

   Immunization Program............................ 145,500

  For Operational Expenses for Health

   Information Systems Targeted for

   Health Screening Programs....................... 110,200

    Total                                          $664,300

Payable from the Public Health Services Fund:

  For Expenses Associated

   with Support of Federally

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

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and other

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

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS) Program

   and the Adverse Health Care Event

   Reporting and Patient Safety Initiative....... 1,038,500

  For expenses of State Cancer Registry,

   including matching funds for National

   Cancer Institute grants......................... 155,100

  For operating expenses of the Center

   for Rural Health................................ 291,000

    Total                                        $1,484,600

Payable from the Rural/Downstate Health

 Access Fund:

  For expenses related to the J1 Waiver

   Applications.................................... 100,000

Payable from the Public Health Services Fund:

  For expenses related to Epidemiological

   Health Outcomes Investigations and

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

  For expenses for Rural Health Center to

   expand the availability of Primary

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

  For operational expenses to develop a

   Health Care Provider Recruitment and

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

    Total                                       $14,410,000

Payable from 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.................................. 2,500,000

    Total                                        $3,700,000

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 Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

 Projects Fund:

  For expenses of Health Outcomes,

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

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

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

Payable from Public Health Special State

 Projects Fund:

  For expenses associated with Health

   Outcomes Investigations and

   other public health programs.................. 2,500,000

Payable from Illinois State Podiatric

 Disciplinary Fund:

  For expenses of the Podiatric Scholarship

   and Residency Act............................... 100,000

Payable from the Public Health Services Fund:

  For grants to develop a Health

   Care Provider Recruitment and

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

  For grants to develop a Health Professional

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

    Total                                        $1,814,600

Payable from the Tobacco Settlement

 Recovery Fund:

  For grants for the Community Health Center

   Expansion Program and healthcare

   workforce providers in Health

   Professional Shortage Areas (HPSAs)

   in Illinois................................... 1,364,600

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For expenses of the Multiple Sclerosis

   Task Force....................................... 40,000

  For expenses of the Violence Prevention

   Task Force...................................... 100,000

  For expenses of Sudden Infant Death Syndrome

  (SIDS) Program................................... 250,000

    Total                                          $390,000

Payable from the Public Health Services Fund:

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

  For State Contributions to State

   Employees' Retirement System.................... 604,400

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

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

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

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

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

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

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

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

    Total                                        $3,503,900

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

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

Payable from the Preventive Health

 and Health Services Block Grant Fund:

  For Expenses of Preventive Health and

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

Payable from the Public Health Special

 State Projects Fund:

  For Expenses for Public Health Programs........ 1,500,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services.................. 3,297,000

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 100,000

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For Expenses for the University of

   Illinois Sickle Cell Clinic..................... 495,000

  For Expenses of implementing the

   Medical Cannabis Program...................... 1,000,000

  For Prostate Cancer Awareness.................... 150,000

  For grants to Children’s Memorial Hospital

   for the Illinois Violent Death Reporting

   System to analyze data, identify risk

   factors and develop prevention efforts........... 85,200

  For Grants for Vision and Hearing

   Screening Programs.............................. 379,700

    Total                                        $2,109,900

Payable from the Alzheimer’s Disease

 Research Fund:

  For Grants Pursuant to the Alzheimer’s Disease

   Research Act.................................... 350,000

Payable from the Food Drug and Safety fund:

  For expenditures to Implement the Medical

   Cannabis Program.............................. 1,000,000

Payable from the Compassionate Use of Medical

 Cannabis Fund:

  For expenditures to Implement the Medical

   Cannabis Program.............................. 4,000,000

Payable from the Childhood Cancer Research Fund:

  For Grants for Childhood Cancer Research......... 100,000

Payable from the Public Health Services Fund:

  For Grants for Public Health Programs,

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

Payable from the Diabetes Research Checkoff Fund:

  For Grants for Diabetes Research................. 250,000

Payable from the DHS Private Resources Fund:

  For Expenses of Diabetes Research................ 700,000

Payable from the Tobacco Settlement Recovery Fund:

  For Certified Local Health Department

   Grants for Anti-Smoking Programs.............. 5,000,000

  For Grants and Administrative Expenses for

   the Tobacco Use Prevention Program,

   BASUAH Program, and Asthma Prevention......... 3,000,000

    Total                                        $8,000,000

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

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

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants for Prevention Programs

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

Payable from the Metabolic Screening and

 Treatment Fund:

  For Grants for Metabolic Screening

   Follow-up Services............................ 3,250,000

  For grants for Free Distribution of Medical

   Preparations and Food Supplies................ 2,875,000

    Total                                        $6,125,000

Payable from the Autoimmune Disease Research Fund:

  For grants for Autoimmune Disease

   research and treatment........................... 45,000

Payable from the Prostate Cancer Research Fund:

  For grants to Public and Private Entities

   in Illinois for Prostate

   Cancer Research.................................. 30,000

Payable from the Multiple Sclerosis Research Fund:

  For grants to conduct Multiple

   Sclerosis research............................ 3,000,000

    Section 45.  In addition to any amounts previously appropriated, the sum of $3,100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

    Section 50.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.

    Section 55.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses associated with mobile health care services, including Asthma and other preventive services for children.

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the General Revenue Fund:

  For Expenses of the Assisted Living

   and Shared Housing Program...................... 211,100

Payable from the Public Health Services Fund:

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

  For State Contributions to State Employees'

   Retirement System............................. 3,988,600

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

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

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

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

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

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

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

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

  For Expenses of Monitoring in Long Term

   Care Facilities............................... 1,750,000

    Total                                       $21,199,500

Payable from the Long Term Care

 Monitor/Receiver Fund:

  For Expenses, Including Refunds,

   Related to Appointment of Long Term Care

   Monitors and Receivers....................... 24,400,000

Payable from the Home Care Services Agency

 Licensure Fund:

  For expenses of Home Care Services

   Agency Licensure.............................. 1,150,000

Payable from the Regulatory Evaluation

 and Basic Enforcement Fund:

  For Expenses of the Alternative Health

   Care Delivery Systems Program.................... 75,000

Payable from the Health Facility Plan

 Review Fund:

  For Expenses of Health Facility

   Plan Review Program and Hospital

   Network System, including refunds............. 2,227,000

Payable from the Hospice Fund:

  For Grants for hospice services as

   defined in the Hospice Program

   Licensing Act.................................... 15,000

Payable from Assisted Living and Shared

 Housing Regulatory Fund:

  For operational expenses of the

   Assisted Living and Shared

   Housing Program, pursuant to

   Public Act 91-0656.............................. 801,000

Payable from the Public Health Special State

 Projects Fund:

  For Health Care Facility Regulation.............. 800,000

Payable from Equity in Long Term Care

 Quality Fund:

  For grants to assist residents of

   facilities licensed under the

   Nursing Home Care Act......................... 3,500,000

    Section 65.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 472,100

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 314,900

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 339,500

  For Deposit into the Lead Poisoning

   Screening, Prevention, and

   Abatement Fund.................................. 679,000

    Total                                        $1,805,500

Payable from the Public Health Services Fund:

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

  For State Contributions to State

   Employees' Retirement System.................. 2,517,400

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

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

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

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

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

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

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

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

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

  For Expenses of Implementing Federal

   Awards, Including Services Performed

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

  For Expenses Related to the Summer Food

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

    Total                                       $20,645,200

Payable from the Food and Drug Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, including Refunds.................... 2,000,000

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program................................... 100,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs................. 3,000,000

Payable from the Illinois School Asbestos

 Abatement Fund:

  For Expenses, Including Refunds, of

   Administering and Executing

   the Asbestos Abatement Act and

   the Federal Asbestos Hazard Emergency

   Response Act of 1986 (AHERA).................. 1,200,000

Payable from the Emergency Public Health Fund:

  For expenses of mosquito abatement in an

   effort to curb the spread of West

   Nile Virus.................................... 5,100,000

Payable from the Public Health Water Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act.................................. 200,000

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing Fund:

  For expenses of administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   including Refunds............................. 2,897,100

Payable from the Tanning Facility Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   including Refunds............................... 500,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   including Refunds............................. 2,450,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act................................ 420,000

Payable from the Pet Population Control Fund:

  For expenses associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and other Health Protection Programs......... 14,200,000

    Section 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Grants for Immunizations and

   Outreach Activities........................... 4,619,000

  For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs including,

   But Not Limited To, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............. 17,098,500

    Total                                       $21,717,500

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program........................ 1,500,000

Payable from the Private Sewage Disposal

 Program Fund:

  For Expenses of administering the

   Private Sewage Disposal Program................. 250,000

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

    Section 80.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the General Revenue Fund:

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Outreach to Minority populations, costs

   associated with correctional facilities

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification pursuant to Public

   Act 87-763................................... 26,000,000

Payable from the Public Health Services Fund:

  For Expenses of Programs for Prevention

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

  For Expenses for Surveillance Programs and

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

  For Expenses Associated with the

   Ryan White Comprehensive AIDS

   Resource Emergency Act of

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

    Total                                       $63,000,000

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........ 2,400,000

    Section 85.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services.................... 3,338,700

Payable from the Public Health Services Fund:

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

  For State Contributions to State

   Employees' Retirement System.................... 692,600

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

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

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

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

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

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

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

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

    Total                                        $8,814,400

Payable from the Public Health Laboratory

 Services Revolving Fund:

  For Expenses, Including

   Refunds, to Administer Public

   Health Laboratory Programs and

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

Payable from the Lead Poisoning

 Screening, Prevention, and Abatement Fund:

  For Expenses, Including

   Refunds, of Lead Poisoning Screening,

   Prevention and Abatement Program.............. 1,398,100

Payable from the Public Health Special State

 Projects Fund:

  For operational expenses of regional and

   central office facilities..................... 2,200,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Expenses, Including

   Refunds, of Testing and Screening

   for Metabolic Diseases........................ 9,983,800

    Section 90.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Expenses for Breast and Cervical

   Cancer Screenings, minority outreach,

   and other Related Activities................. 13,823,400

  For Expenses of the Women's Health

   Promotion Programs.............................. 485,000

For grants for the extension and provision

   of perinatal services for premature

   and high-risk infants and their mothers....... 1,114,200

    Total                                       $15,422,600

Payable from the Public Health Services Fund:

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

  For State Contributions to State

   Employees' Retirement System.................... 300,700

  For State Contributions to

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

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

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

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

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

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

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

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

  For Expenses of Federally Funded Women's

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

    Total                                        $5,012,900

Payable from the Public Health Special

 State Projects Fund:

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

    Section 95.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the Penny Severns Breast, Cervical,

 and Ovarian Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2015

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

Payable from the Carolyn Adams Ticket

 for the Cure Grant Fund:

  For Grants and related expenses to

   public or private entities in Illinois

   for the purpose of funding research

   concerning breast cancer and for

   funding services for breast cancer victims.... 3,000,000

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

OFFICE OF WOMEN'S HEALTH

Payable from General Revenue Fund:

  For Expenses associated with School Health

   Centers....................................... 1,279,000

  For Grants to Family Planning Programs

   for Contraceptive Services ..................... 470,400

    Total                                        $1,749,400

Payable from the Public Health Services Fund:

  For Expenses associated with Maternal and

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

Payable from Tobacco Settlement Recovery Fund:

  For costs associated with

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

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Expenses associated with Maternal and

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

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

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

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

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

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

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

    Total                                       $20,750,000

    Section 105.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from Fire Prevention Fund:

  For Expenses associated with EMS Testing......... 600,000

Payable from the Public Health Services Fund:

  For expenses Associated with Community,

   Service and Volunteer Activities,

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

Payable from the Heartsaver AED Fund:

  For Expenses Associated with the

   Heartsaver AED Program.......................... 125,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers................................ 7,000,000

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and other Public Health

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

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds........ 1,100,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For Grants for Spinal Cord Injury Research....... 800,000

Payable from the Public Health Special

 Projects Fund:

  For All Costs Associated with Public

   Health Preparedness Including First-

   aid Stations and Anti-viral Purchases........... 450,000

ARTICLE 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.......................... 3,860,400

  For State Contributions to Social

   Security........................................ 299,000

  For Contractual Services......................... 553,300

  For Travel........................................ 28,100

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

  For Printing....................................... 7,800

  For Equipment...................................... 1,000

  For Electronic Data Processing................... 800,000

  For Telecommunications Services................... 59,300

  For Operation of Auto Equipment................... 10,200

    Total                                        $5,625,100

    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................................ 198,000

  For Providing Educational Opportunities for

   Children of Certain Veterans, as provided

   by law........................................... 74,300

  For Cartage and Erection of Veterans'

   Headstones, including Prior Years Claims........ 241,000

    Total                                          $513,300

    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 20.  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 25.  The amount of $8,300,000, 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 30.  The amount of $250,000, 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 35.  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.......................... 4,483,500

  For State Contributions to Social

   Security........................................ 343,100

  For Contractual Services......................... 311,300

  For Travel........................................ 76,000

  For Commodities................................... 11,600

  For Printing....................................... 8,000

  For Equipment........................................ 100

  For Electronic Data Processing....................... 100

  For Telecommunications Services.................. 114,100

  For Operation of Auto Equipment................... 30,600

    Total                                        $5,378,400

    Section 40. 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.......................... 3,561,300

  For State Contributions to

   Social Security................................. 272,300

  For Contractual Services............................. 100

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                        $3,833,900

Payable from Anna Veterans Home Fund:

  For Personal Services.......................... 1,571,800

  For State Contributions to the State

   Employees' Retirement System.................... 665,400

  For State Contributions to

   Social Security................................. 120,400

  For Contractual Services......................... 817,000

  For Travel......................................... 5,000

  For Commodities.................................. 368,500

  For Printing....................................... 4,000

  For Equipment..................................... 13,300

  For Electronic Data Processing.................... 15,400

  For Telecommunications Services................... 16,000

  For Operation of Auto Equipment................... 10,200

  For Permanent Improvements........................ 10,000

  For Refunds....................................... 32,700

    Total                                        $3,649,700

    Section 45.  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......................... 23,467,100

  For State Contributions to

   Social Security............................... 1,795,300

  For Contractual Services......................... 170,600

  For Commodities........................................ 0

  For Electronic Data Processing......................    0

    Total                                       $25,433,000

Payable from Quincy Veterans Home Fund:

  For Personal Services......................... 10,739,800

  For Member Compensation........................... 20,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,547,100

  For State Contributions to

   Social Security................................. 821,700

  For Contractual Services....................... 3,175,300

  For Travel......................................... 6,000

  For Commodities................................ 4,854,400

  For Printing...................................... 25,000

  For Equipment.................................... 118,500

  For Electronic Data Processing.................... 67,900

  For Telecommunications Services................... 99,300

  For Operation of Auto Equipment.................. 117,700

  For Permanent Improvements........................ 20,000

  For Refunds....................................... 44,600

    Total                                       $24,657,300

    Section 50.  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.......................... 9,277,600

  For State Contributions to Social Security....... 709,700

  For Contractual Services............................... 0

  For Commodities........................................ 0

  For Electronic Data Processing......................    0

    Total                                        $9,987,300

Payable from LaSalle Veterans Home Fund:

  For Personal Services.......................... 5,550,100

  For State Contributions to the State

   Employees' Retirement System.................. 2,349,900

  For State Contributions to

   Social Security................................. 424,600

  For Contractual Services....................... 2,343,400

  For Travel......................................... 5,000

  For Commodities................................ 1,196,900

  For Printing....................................... 7,500

  For Equipment.................................... 120,700

  For Electronic Data Processing.................... 25,600

  For Telecommunications............................ 32,600

  For Operation of Auto Equipment................... 24,700

  For Permanent Improvements........................ 25,000

  For Refunds....................................... 30,500

    Total                                       $12,109,500

    Section 55.  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......................... 15,326,100

  For State Contributions to

   Social Security............................... 1,172,500

  For Contractual Services............................... 0

  For Commodities........................................ 0

  For Electronic Data Processing......................    0

    Total                                       $16,498,600

Payable from Manteno Veterans Home Fund:

  For Personal Services.......................... 8,276,600

  For Member Compensation........................... 20,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,504,200

  For State Contributions to

   Social Security................................. 633,200

  For Contractual Services....................... 6,184,400

  For Travel......................................... 5,000

  For Commodities................................ 1,687,900

  For Printing...................................... 25,000

  For Equipment.................................... 354,700

  For Electronic Data Processing.................... 52,100

  For Telecommunications Services................... 94,800

  For Operation of Auto Equipment................... 71,200

  For Permanent Improvements........................ 75,000

  For Refunds....................................... 75,000

    Total                                       $21,059,100

    Section 60.  The following named amounts, or so much thereof as may be 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................ 745,700

  Payable from the Manteno Veterans

    Home Fund....................................... 50,000

  Payable from Veterans’ Affairs Federal

   Projects Fund................................... 125,000

    Total                                          $920,700

    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:

STATE APPROVING AGENCY

Payable from GI Education Fund:

  For Personal Services............................ 718,700

  For State Contributions to the State

   Employees' Retirement System.................... 304,300

  For State Contributions to

   Social Security.................................. 55,000

  For Group Insurance.............................. 184,000

  For Contractual Services.......................... 60,400

  For Travel........................................ 42,300

  For Commodities.................................... 3,300

  For Printing...................................... 12,000

  For Equipment..................................... 72,000

  For Electronic Data Processing.................... 12,600

  For Telecommunications Services................... 17,600

  For Operation of Auto Equipment................... 12,500

    Total                                        $1,494,700

    Section 70.  The amount of $216,100, 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.

ARTICLE 12

    Section 5. The sum of $1,347,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Universities Retirement System for the State’s contribution, as provided by law.

    Section 10. The sum of $197,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.

    Section 15. The sum of $4,459,547, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State’s contributions, as required by law.

ARTICLE 13

    Section 5. The sum of $1,136,479,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.

    Section 10. The sum of $133,982,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges’ Retirement System of Illinois for the State's contribution, as provided by law.

    Section 15. The sum of $15,809,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's contribution, as provided by law.

ARTICLE 14

    Section 5. The sum of $3,411,878,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers' Retirement System of the State of Illinois for the State's contribution, as provided by law.

    Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers' Retirement System of the State of Illinois for additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code, as amended.

    Section 15. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (e) of Section 16-158 of the Illinois Pension Code.

    Section 20. The amount of $12,145,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for retirement contributions under Section 17-127 of the Illinois Pension Code for the fiscal year beginning July 1, 2014.

    Section 25. The amount of $100,983,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for deposit into the Teacher Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.

    Total, this Article                      $3,525,884,000

ARTICLE 15

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, for the  objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:

From the General Obligation Bond

 Retirement and Interest Fund:

  Principal.................................. 2,106,704,300  Interest  1,416,450,000

    Total                                    $3,523,154,300

ARTICLE 16

    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 Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance........................ 1,565,374,200

PAYABLE FROM ROAD FUND

  For Group Insurance.......................... 123,372,000

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage as Elected

   by Members Per the State Employees

   Group Insurance Act of 1971.................... 95,452,100

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For provisions of Health Care Coverage

   as Elected by Eligible Members Per

   the State Employees Group Insurance Act

   of 1971................................... 3,062,546,300

ARTICLE 99

Section 99. Effective date. This Act takes effect July 1, 2014.