102ND GENERAL ASSEMBLY

 

State of Illinois

 

2021 and 2022   

HB3479

 

Introduced 2/22/2021,  by Rep. Martin J. Moylan

 

SYNOPSIS AS INTRODUCED:

 

Amends “An Act concerning appropriations”, Public Act 101-637. Changes the amount of funds appropriated to the Department of Human Services for grants to provide assistance to Sexual Assault Victims and Sexual Assault Prevention Activities from $7,659,700 to $12,659,700. Effective immediately.

 

 

LRB102 04467 KTG 14485 b

 

BALANCED BUDGET NOTE ACT MAY APPLY

 

 

 

  $DHS-SEXUAL ASSAULT PREVENTION

 

 

 


    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

    Section 5. “An Act concerning appropriations”, Public Act 101-637, approved June 10, 2020, is amended by changing Section 155 of Article 65 as follows:

 

    (P.A. 101-637, Art. 65, Sec. 155)

    Section 155. 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 the General Revenue Fund:

  For a grant to Children’s Place for

   costs associated with specialized child

   care for families affected by HIV/AIDS.......... 381,200

  For grants to provide assistance to

   Sexual Assault Victims and for

   Sexual Assault Prevention Activities 12,659,700 7,659,700

  For Early Intervention....................... 115,891,900

  For grants to community providers and

   local governments for youth

   employment programs.......................... 19,000,000

  For grants and administration expenses

   associated with Employability Development

   Services and related distributive purposes.... 9,145,700

  For grants and administration expenses

   associated with Food Stamp Employment

   Training and related distributive purposes.... 3,651,000

  For grants and administration expenses

   associated with Domestic Violence Shelters

   and Services program......................... 20,502,900

  For grants and administration expenses

   associated with Parents Too Soon.............. 6,870,300

  For grants and administrative expenses

   associated with the Healthy Families

   Program...................................... 10,040,000

  For grants and administrative expenses

   associated with Homeless Youth Services....... 6,277,500

  For grants and administrative expenses

   associated with Westside Health Authority

   Crisis Intervention........................... 1,000,000

  For grants and administrative expenses

   of the Comprehensive Community-Based

   Services to Youth............................ 18,931,300

  For grants and administrative expenses

   associated with Redeploy Illinois............. 6,373,600

  For grants and administrative expenses

   associated with Homelessness Prevention....... 5,000,000

  For grants and administrative expenses

   associated with Supportive Housing

   Services..................................... 16,166,700

  For grants and administrative expenses

   associated with Community Services............ 7,366,400

  For grants and administrative expenses

   associated with Teen Reach After-School

   Programs..................................... 14,522,000

  For grants and administrative expenses

   associated with Programs to Reduce Infant

   Mortality, provide Case Management and

   Outreach Services, and for the Intensive

   Prenatal Performance Project................. 31,665,000

  For a grant to be distributed to Youth

   Guidance for all costs associated with

   Becoming a Man Program ....................... 1,000,000

  For a grant to Urban Autism Solutions for all

   costs associated with the West Side Transition

   Academy......................................... 400,000

  For a grant to the Boys and Girls Club of

   West Cook County for youth programs............. 150,000

  For a grant to the Center for Prevention of

   Abuse for all costs associated with education

   and training on human trafficking prevention..... 60,000

  For a grant to the Southern Illinois

   University Center for Rural Health

   for all costs associated with providing

   mental health and support services

   to farm owners.................................. 250,000

  For a grant to TASC, INC. for all costs

   associated with the Supportive Release

   Center.......................................... 175,000

  For a grant to Joseph Academy for all costs

   associated with repairs, maintenance, and

   other capital improvements, as well as

   operations and services......................... 360,000

  For a grant to the West Austin Development

   Center for all costs associated with

   childcare, education, and development

   programs........................................ 620,000

  For a grant to Touched by an Angel Community

   Enrichment Center NFP for all costs

   Associated with developing and operating

   Programs for single parents..................... 250,000

  For a grant to Prevention Partnership, Inc.,

   for all costs associated with organization

   programs and services........................... 350,000

  For a grant to Books Over Balls, for all costs

   associated with organization programs

   and services.................................... 250,000

  For a grant to O.U.R. Youth, for all costs

   associated with organization programs and

   Services........................................ 100,000

  For a grant to Chicago Fathers for Change,

   for all costs associated with organization

   programs and services............................ 25,000

  For a grant to the Chicago Westside Branch

   NAACP for all costs associated with

   organization programs and services .................250,000

  For a grant to the Center for Changing

   Lives for prevention and assistance for

   families at risk of homelessness................ 150,000

  For a grant to the Phalanx Family Services

   for all costs associated with organization

   programs and services........................... 500,000

 

Payable from the Assistance to the Homeless Fund:

  For grants and administrative expenses

   associated to Providing Assistance to the

   Homeless........................................ 500,000

Payable from the Specialized Services for

 Survivors of Human Trafficking Fund:

  For grants to organizations to prevent

   Prostitution and Human Trafficking.............. 100,000

Payable from the Sexual Assault Services

 and Prevention Fund:

  For grants and administrative expenses

   associated with Sexual Assault Services and

   Prevention Programs............................. 600,000

Payable from the Children's Wellness

 Charities Fund:

  For grants to Children’s Wellness Charities....... 50,000

Payable from the Housing for Families Fund:

  For grants to Housing for Families................ 50,000

Payable from the Illinois Affordable

 Housing Trust Fund:

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

  For grants and administrative expenses

   associated with Homelessness Prevention....... 4,000,000

  For grants and administrative expenses

   associated with Emergency and Transitional

   Housing...................................... 10,383,700

Payable from the Employment and Training Fund:

  For grants and administrative expenses

   associated with Employment and Training

   Programs, income assistance, and other

   social services, including prior

   year costs.................................. 485,000,000

Payable from the Health and Human Services

 Medicaid Trust Fund:

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

Payable from the Sexual Assault Services Fund:

  For Grants Related to the Sexual Assault

   Services Program................................ 100,000

Payable from the Gaining Early

 Awareness and Readiness for Undergraduate

   Programs Fund:

  For grants and administrative expenses including

   refunds associated with G.E.A.R.U.P........... 3,516,800

Payable from the DHS Special Purposes

 Trust Fund:

  For grants and administrative expenses

   Associated with the SNAP to Success

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

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

  For grants and administrative expenses

   associated with Family Violence Prevention

   Services...................................... 5,018,200

  For grants and administrative expenses

   associated with Parents Too Soon.............. 2,505,000

  For grants and administrative expenses

   associated with Emergency Food Program

   Transportation and Distribution............... 5,163,800

  For grants and administrative expenses

 associated with SNAP Outreach................... 2,000,000

  For grants and administrative expenses

   associated with SSI Advocacy Services......... 1,009,400

  For grants and administrative expenses

   associated with SNAP Education............... 30,000,000

  For grants and administrative expenses

   associated with Federal/State Employment

   Programs and Related Services................. 5,000,000

  For grants and administrative expenses

   associated with the Great START Program....... 5,200,000

  For grants and administrative expenses

   associated with Child Care Services......... 428,800,000

  For grants and administrative expenses

   associated with Migrant Child

   Care Services................................. 3,422,400

  For grants and administrative expenses

   associated with Refugee Resettlement

   Purchase of Services......................... 10,611,200

  For grants and administrative expenses

   associated with MIEC Home Visiting Program... 14,006,800

  For grants and administrative expenses

   associated with Race to the Top Program....... 5,000,000

  For grants and administrative expenses

   associated with JTED-SNAP Pilot Employment

   and Training Program.......................... 5,000,000

  For grants and administrative expenses

   associated with Head Start State

   Collaboration................................... 500,000

Payable from the Early Intervention

 Services Revolving Fund:

  For the Early Intervention Services

   Program, including, prior years costs....... 195,000,000

Payable from the Domestic Violence Abuser

 Services Fund:

  For grants and administrative expenses

   associated with Domestic Violence

   Abuser Services................................. 100,000

Payable from the DHS Federal Projects Fund:

  For grants and administrative expenses

   associated with implementing Public

   Health Programs.............................. 10,742,300

  For grants and administrative expenses

   associated with the Emergency Solutions

   Grants Program............................... 48,320,000

Payable from the USDA Women, Infants and

 Children Fund:

  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..................... 230,000,000

  For grants and administrative expenses

   associated with the USDA Farmer's

   Market Nutrition Program........................ 500,000

  For grants and administrative expenses

   associated with administering the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program, including

   grants to public and private agencies........ 75,049,000

Payable from the Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies

   for low income persons.......................... 250,000

Payable from the Tobacco Settlement

 Recovery Fund:

  For a Grant to the Coalition for

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

  For grants and administrative expenses

   associated with Children’s Health Programs.... 1,138,800

Payable from the Thriving Youth Income Tax

 Checkoff Fund:

  For grants to Non-Medicaid community-based

   youth programs.................................. 150,000

Payable from the Local Initiative Fund:

  For grants and administrative expenses

   associated with the Donated Funds

   Initiative Program........................... 22,729,400

Payable from the Domestic Violence Shelter

 and Service Fund:

  For grants and administrative expenses

   associated with Domestic Violence Shelters

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

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For grants and administrative expenses

   associated with the Maternal and

   Child Health Programs......................... 2,000,000

Payable from the Homelessness Prevention

 Revenue Fund:

  For grants related to Homelessness

   Prevention.................................... 1,000,000

Payable from the Juvenile Justice Trust Fund:

  For Grants and administrative expenses

   associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations, including prior year costs..... 3,000,000

  (Source: P.A. 101-637)

 

ARTICLE 999

 

Section 999. Effective date. This Act takes effect upon becoming law.