$HB5345 95TH GENERAL ASSEMBLY

AN ACT making appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

Section 5. "An Act making appropriations", Public Act 95-348, approved with items vetoed and reduced on August 23, 2007 and with items restored on October 11, 2007, is amended by changing Section 35 of Article 275 as follows:

(P.A. 95-348, Article 275, Section 35)

Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

For grants and for administrative

expenses associated with the purchase

of services covered by the Community

Care Program, including prior year

costs........................... 355,662,300 ~~330,662,300~~

For grants for a Needs Assessment

Study of the Elderly in the

South Suburbs......................................... 0

For Grants and for Administrative

Expenses Associated with

Comprehensive Care Coordination,

including prior year costs................... 43,428,600

For Grants for distribution to the 13 Area

Agencies on Aging for costs for home

delivered meals and mobile food equipment .... 7,969,600

Grants for Community Based Services

including information and referral

services, transportation and delivered

meals......................................... 3,062,300

Grants for Community Based Services for

equal distribution to each of the 13

Area Agencies on Aging........................ 1,955,000

For Grants for Retired Senior

Volunteer Program............................... 782,000

For Planning and Service Grants to

Area Agencies on Aging........................ 2,241,700

For Grants for the Foster

Grandparent Program............................. 342,100

For Expenses to the Area Agencies

on Aging for Long-Term Care Systems

Development..................................... 276,000

For Grants for Suburban Area Agency

on Aging for the Red

Tape Cutter Program............................. 251,700

For Grants for Chicago Department on Aging

for the Red Tape Cutter Program................. 603,600

For the Ombudsman Program........................ 391,000

Total $391,965,900

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 Grants for Social Services............... 27,164,000

For Grants for Nutrition Services............. 24,475,800

For Grants for Employment Services............. 3,397,000

For Grants for USDA Adult Day Care............. 1,500,000

For Grants for the USDA Elderly

Feeding Program............................... 6,500,000

Total...................................... $63,036,800

(Source: P.A. 95-348, eff. 8-23-07.)

Section 10. "An Act making appropriations", Public Act 95-348, approved with items vetoed and reduced on August 23, 2007 and with items restored on October 11, 2007, is amended by changing Section 5 of Article 280 as follows:

(P.A. 95-348, Article 280, Section 5)

Sec. 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........................ 14,346,200

For State Contributions to State

Employees' Retirement System.................. 2,381,500

For State Contributions to

Social Security............................... 1,097,500

For Contractual Services...................... 19,027,500

For Travel....................................... 320,600

For Commodities.................................. 528,200

For Printing..................................... 898,000

For Equipment.................................... 431,800

For Telecommunications Services................ 1,293,500

For Operation of Auto Equipment.................. 102,700

Total $40,427,500

The sum of $3,950,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

For Personal Services........................ 12,022,600

For State Contributions to State

Employees' Retirement System.................. 1,995,750

For State Contributions to

Social Security......................... 919,700 ~~888,300~~

For Contractual Services....................... 4,017,500

For Travel....................................... 221,300

For Equipment.................................... 203,800

Total $19,380,650

Payable from Public Aid Recoveries Trust Fund:

For Personal Services........................... 795,100

For State Contributions to State

Employees' Retirement System.................... 132,000

For State Contributions to

Social Security.................................. 60,800

For Group Insurance.............................. 205,300

Total $1,193,200

Payable from Long-Term Care Provider Fund:

For Administrative Expenses..................... 169,800

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

For Personal Services............................ 263,500

For State Contributions to State

Employees' Retirement System..................... 43,750

For State Contributions to

Social Security.................................. 20,200

For Group Insurance............................... 64,900

For Contractual Services......................... 255,300

For Travel........................................ 40,100

For Commodities.................................... 2,000

For Equipment...................................... 8,700

For Telecommunications Services.................... 6,100

For Operation of Automotive Equipment.............. 1,000

For Administrative and Grant Expenses

Relating to Training, Technical

Assistance, and Administration of the

Weatherization Programs......................... 250,000

Total $955,550

Payable from Low Income Home Energy

Assistance Block Grant Fund:

For Personal Services.......................... 1,415,300

For State Contributions to State

Employees' Retirement System.................... 235,000

For State Contributions to

Social Security................................. 108,300

For Group Insurance.............................. 261,100

For Contractual Services....................... 1,538,800

For Travel....................................... 133,300

For Commodities.................................... 8,100

For Printing...................................... 65,000

For Equipment.................................... 145,000

For Telecommunications Services.................. 586,000

For Operation of Automotive Equipment.............. 2,900

For Expenses Related to the

Development and Maintenance of

the LIHEAP System............................. 1,037,000

Total $5,535,800

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

For Personal Services......................... 56,562,800

For Employee Retirement Contributions

Paid by Employer.............................. 2,262,500

For State Contributions to State

Employees' Retirement System.................. 9,389,425

For State Contributions to

Social Security............................... 4,327,000

For Group Insurance........................... 14,823,700

For Contractual Services...................... 63,194,900

For Travel....................................... 529,100

For Commodities.................................. 319,400

For Printing..................................... 162,800

For Equipment.................................... 818,400

For Telecommunications Services................ 3,674,400

For Child Support Enforcement

Demonstration Projects........................ 1,400,000

For Administrative Costs Related to

Enhanced Collection Efforts including

Paternity Adjudication Demonstration......... 13,058,700

For Costs Related to the State

Disbursement Unit............................ 16,159,400

Total $186,682,525

The sum of $2,596,400, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

The amount of $38,952,500, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.

LEGAL REPRESENTATION

Payable from General Revenue Fund:

For Personal Services.......................... 1,614,500

For Employee Retirement Contributions

Paid by Employer................................. 64,580

For State Contributions to State

Employees' Retirement System.................... 268,000

For State Contributions to

Social Security................................. 123,500

For Contractual Services......................... 395,900

For Travel......................................... 5,900

For Equipment..................................... 29,600

Total $2,501,980

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 6,885,100

For State Contributions to State

Employees' Retirement System.................. 1,142,925

For State Contributions to

Social Security................................. 526,700

For Group Insurance............................ 1,897,100

For Contractual Services...................... 26,081,400

For Travel....................................... 120,000

For Commodities................................... 50,000

For Printing...................................... 25,000

For Equipment.................................. 2,304,100

For Telecommunications Services.................. 320,000

Total $38,352,325

The sum of $873,700, or so much thereof as may be necessary, is appropriated from the Public Aid Recoveries Trust Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

MEDICAL

Payable from General Revenue Fund:

For Personal Services......................... 35,513,100

For State Contributions to State

Employees' Retirement System.................. 5,895,200

For State Contributions to

Social Security..................... 2,716,800 ~~2,606,000~~

For Contractual Services....................... 6,191,000

For Travel....................................... 284,300

For Equipment..................................... 61,400

For Telecommunications Services................ 1,430,800

For Purchase of Medical Management

Services...................................... 8,745,800

For Purchase of Services Relating to

and costs associated with the develop-

ment, implementation and operation of an

electronic Medicaid client eligibility

verification system........................... 1,713,400

For Costs Associated with the

Development, Implementation and

Operation of a Medical Data

Warehouse..................................... 3,894,900

For Refunds of Premium Payments Received

Pursuant to Section 25(a)(2) of the

Children's Health Insurance Program Act,

or under the provisions of the Health

Benefits for Workers with Disabilities

Program, or under the provisions of the

Covering ALL KIDS Health

Insurance Act ................................... 96,000

Total $66,542,700

Payable from Provider Inquiry Trust Fund:

For expenses associated with

providing access and utilization

of Department eligibility files.............. 1,500,000

The sum of $64,900, or so much thereof as may be necessary, is appropriated from the Long-Term Care Provider Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

(Source: P.A. 95-348, eff. 8-23-07.)

Section 15. "An Act making appropriations", Public Act 95-348, approved with items vetoed and reduced on August 23, 2007 and with items restored on October 11, 2007, is amended by changing Sections 5, 20, 35, 60, 65, 70, 85, 90, 92, 98, 99, 100, 110, 118, 130, 145, and 280 of Article 285, and by adding Sections 96, 125, 315, and 320 to Article 285, as follows:

(P.A. 95-348, Article 285, Section 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

For Aid to Aged, Blind or Disabled

under Article III............................ 28,000,000

For Temporary Assistance for Needy

Families under Article IV

and other social services including

Emergency Assistance for families

with Dependent Children..................... 113,615,000

For Grants Associated with Child Care

Services, Including Operating and

Administrative Costs........................ 596,038,800

For Funeral and Burial Expenses under

Articles III, IV, and V, including

prior year costs............................. 10,167,500

For Refugees................................... 1,575,700

For New Americans Initiative................... 3,000,000

For State Family and Children Assistance....... 1,339,000

For State Transitional

Assistance....................... 11,500,000 ~~11,000,000~~

For Immigrant Services pursuant

to 305 ILCS 5/12-4.34......................... 5,150,000

For grants and for Administrative

Expenses associated with Refugee

Social Services................................. 541,000

Total $770,927,000

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.

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 20)

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

ATTORNEY GENERAL REPRESENTATION

Payable from General Revenue Fund:

For Personal Services.................... 162,500 ~~160,900~~

For Employee Retirement Contributions

Paid by Employer.................................. 6,500

For Retirement Contributions............... 27,000 ~~26,700~~

For State Contributions

to Social Security....................... 12,400 ~~12,300~~

For Contractual Services........................... 4,100

Total $212,500

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 35)

Sec. 35. 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.............. 12,513,500 ~~12,388,400~~

For Retirement Contributions......... 2,077,500 ~~2,056,700~~

For State Contributions to

Social Security........................ 957,200 ~~947,600~~

For Group Insurance.................................. 100

For Contractual Services............. 4,417,200 ~~3,417,200~~

For Contractual Services:

For Leased Property Management............... 42,128,100

For Contractual Services:

For Press Information Officers Management....... 823,300

For Contractual Services:

For Graphic Design Management.................... 98,100

For Contractual Services:

For On-line Legal Services Management............ 72,000

For Travel....................................... 189,600

For Commodities................................ 1,509,000

For Printing..................................... 983,200

For Equipment.................................... 216,000

For Telecommunications Services................ 1,542,600

For Operation of Auto Equipment.................. 230,100

For In-Service Training........................... 17,600

For Health Insurance Portability

and Accountability Act.......................... 422,600

For Indirect Cost Principles/Interfund

Transfer Payable to the Vocational

Rehabilitation Fund........................... 3,329,300

For costs and expenses related to

or in support of the Human Services

shared services center............ 13,990,100 ~~13,290,100~~

Total $85,516,850

Payable from the DHS Recoveries Trust Fund:

For Contractual Services:

For Leased Property Management.................. 454,100

For costs and expenses related to

or in support of the Human Services

shared services center........................ 5,657,800

Total $6,111,900

Payable from Vocational Rehabilitation Fund:

For Personal Services.......................... 5,121,800

For Retirement Contributions..................... 850,200

For State Contributions to Social Security ...... 391,800

For Group Insurance............................ 1,520,000

For Contractual Services....................... 1,331,000

For Contractual Services:

For Leased Property Management................ 7,204,700

For Travel....................................... 136,000

For Commodities.................................. 136,500

For Printing...................................... 37,000

For Equipment.................................... 198,600

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

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

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

Total $17,549,300

Payable from Prevention/Treatment – Alcoholism

and Substance Abuse Block Grant Fund:

For Contractual Services:

For Leased Property Management.................. 219,500

Payable from Federal National Community

Services Grant Fund:

For Contractual Services:

For Leased Property Management................... 38,000

Payable from Special Purposes Trust Fund:

For Contractual Services:

For Leased Property Management.................. 574,800

Payable from Old Age Survivors’ Insurance Fund:

For Contractual Services:

For Leased Property Management................ 2,878,600

Payable from Early Intervention Services

Revolving Fund:

For Contractual Services:

For Leased Property Management................... 77,200

Payable from USDA Women, Infants & Children Fund:

For Contractual Services:

For Leased Property Management.................. 399,600

Payable from Local Initiative Fund:

For Contractual Services:

For Leased Property Management.................. 125,400

Payable from Domestic Violence Shelter and Service Fund:

For Contractual Services:

For Leased Property Management................... 63,700

Payable from Community Mental Health Service

Block Grant Fund:

For Contractual Services:

For Leased Property Management................... 71,000

Payable from Juvenile Justice Trust Fund:

For Contractual Services:

For Leased Property Management.................... 9,500

Payable from DHS Private Resources Fund:

For Costs associated with the Health

and Human Services Reform Activities

funded by Private Donations from the

Annie E. Casey Foundation....................... 150,000

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 60)

Sec. 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

For Personal Services................ 8,087,000 ~~8,006,100~~

For Retirement Contributions......... 1,342,450 ~~1,329,000~~

For State Contributions to

Social Security ....................... 618,700 ~~612,500~~

For Contractual Services...................... 10,689,500

For Contractual Services:

For Information Technology Management........ 14,192,900

For Travel........................................ 51,900

For Equipment.................................... 800,000

For Electronic Data Processing................. 2,450,400

For Telecommunications Services................ 2,994,000

Total $41,226,850

Payable from Vocational Rehabilitation Fund:

For Personal Services.......................... 2,120,700

For Retirement Contributions..................... 352,000

For State Contributions to Social Security ...... 162,200

For Group Insurance.............................. 429,200

For Contractual Services....................... 1,805,000

For Contractual Services:

For Information Technology Management......... 1,480,700

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

For Commodities................................... 60,600

For Printing...................................... 65,800

For Equipment.................................... 850,000

For Telecommunications Services................ 1,950,000

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

Total $9,329,000

Payable from USDA Women, Infants and Children Fund:

For Personal Services............................ 262,300

For Retirement Contributions...................... 43,550

For State Contributions to Social Security ....... 20,100

For Group Insurance............................... 44,400

For Contractual Services......................... 325,400

For Contractual Services:

For Information Technology Management........... 391,900

For Electronic Data Processing................... 150,000

Total $1,237,650

Payable from Maternal and Child Health Services

Block Grant Fund:

For Operational Expenses Associated with

Support of Maternal and Child Health

Programs........................................ 245,700

Payable from the Mental Health Fund:

For costs related to the provision

of MIS support services provided to

Departmental and Non-Departmental

organizations................................. 2,057,400

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 65)

Sec. 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

JACK MABLEY DEVELOPMENT CENTER

For Personal Services................ 7,140,300 ~~7,068,900~~

For Retirement Contributions......... 1,185,300 ~~1,173,400~~

For State Contributions to

Social Security......................... 546,200 ~~540,700~~

For Contractual Services....................... 1,243,200

For Travel......................................... 3,900

For Commodities.................................. 405,900

For Printing....................................... 4,500

For Equipment..................................... 26,300

For Telecommunications Services................... 55,300

For Operation of Automotive Equipment............. 28,000

Total $10,638,900

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 70)

Sec. 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ALTON MENTAL HEALTH CENTER

For Personal Services.............. 16,549,200 ~~16,383,700~~

For Retirement Contributions......... 2,747,200 ~~2,719,700~~

For State Contributions to Social

Security............................ 1,266,000 ~~1,253,300~~

For Contractual Services....................... 1,652,100

For Travel........................................ 29,400

For Commodities.................................. 387,100

For Printing...................................... 12,000

For Equipment..................................... 86,900

For Telecommunications Services.................. 109,700

For Operation of Auto Equipment................... 65,000

For Expenses Related to Living Skills Program...... 3,300

For Costs Associated with Behavioral

Health Services-Alton Network................ 5,003,700

Total $27,911,600

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 85)

Sec. 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

Payable from General Revenue Fund:

For Personal Services................ 4,623,300 ~~4,577,100~~

For Retirement Contributions............. 767,500 ~~759,800~~

For State Contribution to

Social Security........................ 353,700 ~~350,200~~

For Contractual Services........................... 4,800

For Travel....................................... 117,000

For Commodities.................................... 1,800

For Printing....................................... 3,400

For Equipment........................................ 900

For Telecommunications Services.................... 2,100

Total $5,874,500

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 90)

Sec. 90. 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 and administrative costs 440,873,700 ~~430,873,700~~

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 92)

Sec. 92. 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................ 5,134,900 ~~4,724,100~~

For Retirement Contributions............. 852,400 ~~784,400~~

For State Contribution to

Social Security......................... 392,800 ~~361,400~~

For Contractual Services....................... 2,202,000

For Travel........................................ 98,000

For Commodities................................... 20,800

For Equipment...................................... 4,800

For Telecommunications Services.................. 211,100

Total $8,916,800

Payable from the Community Mental Health Services

Block Grant Fund:

For Personal Services............................ 571,500

For Retirement Contributions...................... 94,900

For State Contributions to Social Security ....... 43,700

For Group Insurance.............................. 133,200

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

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

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

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

Total $982,700

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 96 new)

Sec. 96. The sum of $8,000,000, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, is appropriated to the Department of Human Services for the following purposes:

Payable from the General Revenue Fund:

For all costs associated with funding a

“safety net” for mental health community

based providers experiencing a financial

hardship as a result of the transition

to fee-for-service............................ 2,500,000

For all costs associated with establishing

a grant award of 0.5% of each provider’s

contract for specific allowable fee-for-

service conversion expenses, such as

information technology and staff

development................................... 2,500,000

For all costs associated with paying

community mental health providers for

Medicaid services above their total

contract amount............................... 3,000,000

(P.A. 95-348, Article 285, Section 98)

Sec. 98. 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................ 5,808,800 ~~5,750,700~~

For Retirement Contributions............. 964,300 ~~954,700~~

For State Contribution to

Social Security......................... 444,400 ~~440,000~~

For Contractual Services......................... 216,600

For Travel....................................... 202,800

For Commodities................................... 20,400

For Equipment.................................... 357,700

For Telecommunications Services................... 80,600

For Operation of Automotive Equipment............. 23,200

Total $8,118,800

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 99)

Sec. 99. 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 Community Based Services for

Persons with Developmental

Disabilities at the approximate

cost set forth below:

Payable from the

General Revenue Fund........... 580,308,300 ~~575,308,300~~

Payable from the Mental Health Fund............ 9,965,600

Total $590,273,900

Payable from General Revenue Fund:

For Developmental Disability Quality

Assurance Waiver................................ 510,500

For costs associated with the provision

of Specialized Services to Persons with

Developmental Disabilities.................... 9,232,200

For Family Assistance Program, the

Home Based Support Services Program,

and for costs associated with services

for individuals with Developmental

Disabilities to enable them to reside

in their homes.................... 28,839,500 ~~27,839,500~~

For a grant to the Autism Program for an

Autism Diagnosis Education Program

For Young Children................. 10,000,000 ~~5,000,000~~

Payable from the Illinois Affordable

Housing Trust Fund:

For costs associated with the Home Based

Support Services Program and for costs

associated with services for individuals

with developmental disabilities to enable

them to reside in their homes................. 1,300,000

Payable from the Community Developmental

Disabilities Services Medicaid Trust Fund.... 12,000,000

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 100)

Sec. 100. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:

Payable from the General Revenue Fund:

For costs associated with Developmental

Disability Community Transitions or

State Operated Facilities..................... 2,450,000

For costs associated with young adults

Transitioning from the Department of

Children and Family Services to the

Developmental Disability Service

System........................................ 6,512,800

For Intermediate Care Facilities for the

Mentally Retarded and Alternative

Community Programs including prior

year costs...................... 356,856,200 ~~351,856,200~~

Payable from the Care Provider Fund:

For Persons with A Developmental Disability... 43,000,000

Total $408,819,000

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 110)

Sec. 110. 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................ 3,514,600 ~~3,479,500~~

For Retirement Contributions............. 583,400 ~~577,600~~

For State Contributions

to Social Security..................... 268,900 ~~266,200~~

For Contractual Services.......................... 99,900

For Travel....................................... 134,100

For Commodities................................... 23,500

For Equipment..................................... 38,800

For Telecommunications Services................... 93,700

Total $4,756,900

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 118)

Sec. 118. 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.................... 927,500 ~~918,200~~

For Retirement Contributions............. 154,000 ~~152,500~~

For State Contribution to Social Security.. 71,000 ~~70,300~~

For Contractual Services........................... 2,500

For Travel......................................... 3,800

For Equipment...................................... 1,400

For Telecommunications Services................... 31,300

Total 1,191,500

Payable from the Prevention/Treatment – Alcoholism

and Substance Abuse Block Grant Fund:

For Personal Services.......................... 1,981,200

For Retirement Contributions..................... 328,900

For State Contributions to Social Security....... 151,600

For Group Insurance.............................. 384,800

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 $5,030,100

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 125 new)

Sec. 125. The sum of $6,620,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services, for all costs associated with a 3% cost of doing business adjustment for community based addiction treatment providers.

(P.A. 95-348, Article 285, Section 130)

Sec. 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER

For Personal Services.............. 28,988,200 ~~28,698,300~~

For Retirement Contributions......... 4,812,050 ~~4,763,900~~

For State Contributions

to Social Security................. 2,217,600 ~~2,195,400~~

For Contractual Services....................... 2,284,400

For Travel........................................ 24,900

For Commodities................................ 1,472,600

For Printing...................................... 19,400

For Equipment..................................... 87,400

For Telecommunications Services.................. 148,300

For Operation of Auto Equipment................... 83,300

For Expenses Related to Living Skills Program..... 37,400

For Costs Associated with Behavioral

Health Services–Choate Network................... 42,500

Total $40,218,050

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 145)

Sec. 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 a grant for technology related assistance:

Payable from General Revenue Fund................ 250,000

For Case Services to Individuals:

Payable from General Revenue Fund.............. 9,513,300

Payable from Illinois Veterans'

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

Payable from Vocational Rehabilitation Fund... 46,110,700

For Grants for Multiple Sclerosis:

Payable from the Multiple Sclerosis Fund......... 300,000

For Implementation of Title VI, Part C of the

Vocational Rehabilitation Act of 1973 as

Amended--Supported Employment:

Payable from General Revenue Fund.............. 2,131,700

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.............. 5,022,800

Payable from Vocational Rehabilitation Fund.... 2,000,000

For the Illinois Coalition for Citizens

with Disabilities:

Payable from General Revenue Fund................ 112,600

Payable from Vocational Rehabilitation Fund....... 77,200

For Lekotek Services for Children

with Disabilities:

Payable from the General Revenue Fund............ 569,500

For Independent Living Older Blind Grant:

Payable from the Vocational

Rehabilitation Fund............................. 245,500

Payable from General Revenue Fund................ 142,600

For Independent Living Older Blind Formula

Payable from Vocational Rehabilitation Fund.... 1,500,000

Project for Individuals of All Ages

with Disabilities:

Payable from the Vocational

Rehabilitation Fund........................... 1,050,000

For Case Services to Migrant Workers:

Payable from the General Revenue Fund............. 20,000

Payable from the Vocational Rehabilitation

Fund............................................ 210,000

Total $77,096,900

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 280)

Sec. 280. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

GRANTS-IN-AID

Payable from the General Revenue Fund:

For Grants to Provide Assistance to Sexual

Assault Victims and for Sexual Assault

Prevention Activities......................... 5,810,800

For Grants for Programs to Reduce

Infant Mortality and to Provide

Case Management and Outreach Services........ 45,638,700

For Grants for After School Youth

Support Programs............................. 19,114,800

For Grants for the Intensive Prenatal

Performance Project........................... 5,150,000

For Grants to Family Planning Programs

For Contraceptive Services...................... 985,500

For Costs Associated with the

Domestic Violence Shelters

and Services Program......................... 21,827,600

For Costs Associated with

Teen Parent Services.......................... 7,163,900

For Grants and Administrative Expenses

Related to the Healthy Families Program....... 9,977,300

For grants for School Based Health

Center Expansions............................. 3,000,000

Payable from the Sexual Assault Services Fund:

For Grants Related to the

Sexual Assault Services Program................. 100,000

Total $118,768,600

Payable from the Special Purposes Trust Fund:

For Costs Associated with Family

Violence Prevention Services................. 4,977,500

Payable from the DHS Federal Projects Fund:

For Grants for Public Health Programs.......... 2,830,000

For Grants for Maternal and Child

Health Special Projects of Regional

and National Significance..................... 2,300,000

For Grants for Family Planning

Programs Pursuant to Title X of

the Public Health Service Act................. 8,000,000

For Grants for the Federal Healthy

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

Total $22,107,500

Payable from the Special Purposes Trust Fund:

For Community Grants........................... 5,698,100

Payable from the Domestic Violence Abuser

Services Fund:

For Domestic Violence Abuser Services........... 100,000

Payable from the Federal National

Community Services Grant Fund:

For Payment for Community Activities,

Including Prior Years' Costs................ 12,969,900

Payable from the USDA Women, Infants and Children Fund:

For Grants to Public and Private Agencies for

Costs of Administering the USDA Women, Infants,

and Children (WIC) Nutrition Program........ 52,000,000

For Grants for the Federal

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

For Grants for Free Distribution of Food

Supplies and for grants for Nutrition

Program Food Centers under the

USDA Women, Infants, and Children

(WIC) Nutrition Program..................... 226,000,000

For Grants for USDA Farmer's Market

Nutrition Program............................. 1,500,000

Total $280,900,000

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Grants to the Chicago Department of

Health for Maternal and Child Health Services. 5,000,000

For Grants for Maternal and Child Health

Programs, Including Programs Appropriated

Elsewhere in this Section.................... 8,465,200

For Grants to the Board of Trustees of the

University of Illinois, Division of

Specialized Care for Children................. 7,800,000

For Grants for an Abstinence Education Program

including operating and administrative costs.. 2,500,000

Total $23,765,200

Payable from the Preventive Health and Health

Services Block Grant Fund:

For Grants to Provide Assistance to Sexual

Assault Victims and for Sexual Assault

Prevention Activities........................... 500,000

For Grants for Rape Prevention Education Programs,

including operating and administrative costs.. 1,000,000

Total $1,500,000

Payable from the DHS State Projects Fund:

For Grants to Establish Health Care

Systems for DCFS Wards........................ 2,361,400

Payable from Domestic Violence Shelter

and Service Fund:

For Domestic Violence Shelters and

Services Program................................ 952,200

Payable from Tobacco Settlement Recovery Fund:

For all costs associated with Children's

Health Programs, including grants,

contracts, equipment, vehicles and

administrative expenses....................... 2,118,500

For a Grant to the Coalition for Technical

Assistance and Training......................... 250,000

Payable from the Diabetes Research Checkoff Fund:

For diabetes research............................ 100,000

(Source: P.A. 95-348, eff. 8-23-07.)

(P.A. 95-348, Article 285, Section 315 new)

Sec. 315. The amount of $3,500,000, is appropriated to the Department of Human Services for a grant from the Priority Capital Grant Program Fund pursuant to Section 6z-69 of the Illinois Finance Act.

(P.A. 95-348, Article 285, Section 320 new)

Sec. 320. The amount of $420,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Easter Seals Central Illinois organization.

Section 20. "An Act making appropriations", Public Act 95-348, approved with items vetoed and reduced on August 23, 2007 and with items restored on October 11, 2007, is amended by changing Section 40 of Article 310 as follows:

(P.A. 95-348, Article 310, Section 40)

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

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 3,195,200

For Retirement Contributions..................... 530,403

For State Contributions to

Social Security................................. 244,433

For Contractual Services......................... 184,500

For Travel....................................... 105,000

For Commodities.................................... 1,800

For Printing......................................... 400

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

For Telecommunications Services................... 58,400

Total $4,322,136

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 3,795,000

For Retirement Contributions..................... 629,970

For State Contributions to

Social Security................................. 290,318

For Contractual Services......................... 416,500

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

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

For Printing......................................... 500

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

For Telecommunications........................... 105,000

Total $5,294,288

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 18,598,400

For Retirement Contributions................... 3,087,334

~~For State Contributions to~~

~~Social Security............................... 1,394,299~~

For Contractual Services....................... 1,800,000

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

For Commodities.................................... 5,800

For Printing....................................... 1,300

For Equipment...................................... 6,000

For Telecommunications........................... 122,700

Total...................................... $25,094,312

(Source: P.A. 95-348, eff. 8-23-07.)

Section 99. Effective date. This Act takes effect upon becoming law.