102ND GENERAL ASSEMBLY

 

State of Illinois

 

2021 and 2022   

SB4099

 

Introduced 2/7/2022,  by Sen. Don Harmon

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Human Services for the fiscal year beginning July 1, 2022, as follows:

General Funds                    $ 5,253,179,200

Other State Funds                $ 1,272,689,600

Federal Funds                    $ 5,251,200,357

Total                            $11,767,069,157

 

 

OMB102 00192 DPH 10192 b

 

 

 

 

 

  $FY23 DHS OCE

 

 

 


    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

    Section 5.  The sum of $762,344,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses of the department, permanent improvements and for student, member or inmate compensation expenses of the department for the fiscal year ending June 30, 2023.

 

    Section 10.  The amount of $9,987,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses associated with the Office of the Inspector General.

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 1 percent of the total appropriation of General Revenue Funds in Section 5 to Section 10 above among the various purposes therein enumerated.

 

    Section 11.  The amount of $5,000,000, 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 to the West Side Justice Center to implement the Access to Justice Program including eviction mitigation, homelessness prevention and related services.

 

    Section 12.  The amount of $5,000,000, 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 to the Resurrection Project to implement the Access to Justice Program including eviction mitigation, homelessness prevention and related services.

 

    Section 13.  The sum of $80,000,000, or so much thereof as may necessary is appropriated to the Department of Human Services from the DHS State Projects Fund for ordinary and contingent expenses, grants and administrative expenses of the department including COVID-19 response and mitigation, including prior year costs.

 

    Section 14.  The sum of $80,000,000, or so much thereof as may be necessary is appropriated from the DHS State Projects Fund to the Department of Human Services for Illinois Welcoming Centers.

 

    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 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............................ 31,504,700

  For Temporary Assistance for Needy

   Families under Article IV and other

   social services including Emergency

   Assistance for families with

   Dependent Children.......................... 150,000,000

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

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs.............................. 5,000,000

  For grants and administrative expenses

   associated with Child Care Services, including

   prior year costs............................ 410,599,000

  For grants and administrative expenses

   associated with Refugee Social Services......... 204,000

  For grants and administrative expenses

   associated with Immigrant Integration

   Services and for other Immigrant Services

   pursuant to 305 ILCS 5/12-4.34............... 30,000,000

  For grants and administrative expenses

   associated with the Illinois

   Welcoming Centers............................. 5,000,000

    Total                                      $633,434,400

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 15 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

 

    Section 16.  The amount of $10,000,000, 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 eviction mitigation including homelessness prevention and related services.

 

    Section 17.  The amount of $120,000,000, or so much thereof as may be necessary, is appropriated from the DHS Federal Projects Fund to the Department of Human Services for grants and administrative expenses associated with eviction mitigation including homelessness prevention and related services.

 

    Section 18.  The sum of $98,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Human Services for the Emergency Rental Assistance Program authorized by Section 3201 of the American Rescue Plan Act of 2021 and any associated federal guidance, to fund the permitted purposes of the program including grants for emergency rental assistance and associated administrative costs.

 

    Section 19.  The sum of $5,000,000 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 Reimagine Public Safety Act.

 

    Section 21.  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:

INTERAGENCY SUPPORT SERVICES

Payable from the General Revenue Fund:

  For expenses related to CMS

   Fleet Management...................................... 0

  For expenses related to Graphic

   Design Management..................................... 0

Payable from DHS Technology Initiative Fund:

  For Expenses of the Framework Project......... 10,000,000

 

    Section 25.  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 the General Revenue Fund:

  For expenses of Indirect Costs Principles............ 100

Payable from the Mental Health Fund:

  For expenses associated with Mental

   Health and Developmental Disabilities

   Special Projects............................. 50,000,000

  For expenses associated with DHS

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

Payable from the Vocational Rehabilitation Fund:

  For Personal Services.......................... 5,449,200

  For Retirement Contributions................... 3,058,200

  For State Contributions to Social Security....... 416,900

  For Group Insurance............................ 1,652,100

  For Contractual Services....................... 1,500,000

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

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

  For Printing...................................... 87,000

  For Equipment.................................... 298,600

  For Telecommunications Services................ 1,226,500

  For Operation of Auto Equipment................... 50,000

    Total                                       $14,011,000

Payable from the DHS State Projects Fund:

  For expenses associated with Energy

   Conservation and Efficiency programs............ 500,000

Payable from the DHS Private Resources Fund:

  For grants and expenses associated with

   Human Services Activities funded by grants or

   private donations............................... 200,000

Payable from DHS Recoveries Trust Fund:

  For ordinary and contingent expenses.......... 22,263,000

  For ordinary and contingent expenses

   associated with the Grant

   Accountability efforts........................ 5,000,000

 

ADMINISTRATIVE AND PROGRAM SUPPORT

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT

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

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT

Payable from the Vocational

 Rehabilitation Fund:............................ 5,076,200

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

Payable from the Old Age Survivors

 Insurance Fund:................................. 2,878,600

Payable from USDA Women, Infants

 and Children Fund:................................. 80,000

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

Payable from Maternal and Child

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

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

    Total                                        $8,599,800

 

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 35.  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

Payable from the General Revenue Fund:

  For Tort Claims.................................. 475,000

  For Reimbursement of Employees

   for Work-Related Personal

   Property Damages................................. 10,900

Payable from Vocational Rehabilitation Fund:

  For Tort Claims................................... 10,000

    Total                                          $495,900

 

ADMINISTRATIVE AND PROGRAM SUPPORT

REFUNDS

    Section 40.  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:................. 2,000,000

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                                        $2,577,740

 

    Section 45.  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 Mental Health Fund:

  For expenses 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............................ 477,800

  For Retirement Contributions..................... 268,200

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

  For Group Insurance............................... 76,200

  For Contractual Services......................... 705,000

  For Information Technology Management.......... 2,280,700

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

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

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

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

  For Telecommunications Services................ 1,550,000

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

    Total                                        $5,493,700

Payable from USDA Women, Infants and

 Children Fund:

  For Personal Services............................ 321,200

  For Retirement Contributions..................... 180,300

  For State Contributions to Social Security........ 24,600

  For Group Insurance............................... 50,800

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

  For Contractual Services:

   For Information Technology Management......... 1,000,000

    Total                                        $1,602,300

Payable from the Maternal and

 Child Health Services Block Grant Fund:

  For operational expenses associated

   with the support of Maternal and

   Child Health Programs........................... 458,100

 

    Section 50.  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......................... 39,982,400

  For Retirement Contributions.................. 22,438,900

  For State Contributions to Social Security..... 3,502,400

  For Group Insurance........................... 11,691,500

  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                                       $93,183,800

 

    Section 55.  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

Payable from Old Age Survivors Insurance Fund:

  For grants and services to

   Disabled Individuals, including

   prior year costs............................. 25,000,000

 

    Section 60.  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 grants and administrative expenses

 associated with the Home Services Program,

 pursuant to 20 ILCS 2405/3, including

 prior year costs:

  Payable from the General Revenue Fund........ 782,772,400

  Payable from the Home Services Medicaid

   Trust Fund.................................. 256,000,000

 

    The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 60 “For Home Services Program Grants-in-Aid” to Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” and Section 90 “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.

 

    Section 65.  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 Community Mental Health

 Services Block Grant Fund:

  For Personal Services............................ 564,400

  For Retirement Contributions..................... 316,800

  For State Contributions to Social Security........ 43,200

  For Group Insurance.............................. 127,100

  For Contractual Services....................... 2,819,400

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

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

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

    Total                                        $3,900,900

 

    Section 70.  The sum of $250,717,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses 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 75.  The sum of $52,651,400, 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, including prior year costs.

 

    Section 80.  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

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of Community

   Transition and System Rebalancing

   for the Colbert Consent Decree including

   Prior Year Expenses.......................... 51,118,200

  For grants and administrative expenses

   associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 1,381,800

  For grants and administrative expenses

   associated with Evaluation Determinations,

   Disposition, and Assessment................... 1,200,000

  For grants to the National Alliance on

   Mental Illness for mental health services....... 180,000

  For grants and administrative expenses

   associated with Supportive MI Housing........ 22,713,800

  For all costs and administrative expenses

   for Community Service Programs for

   Persons with Mental Illness, Child

   With Mental Illness, Child and

   Adolescent Mental Health Programs and

   Mental Health Transitions or

   State Operated Mental Health Facilities,

   including prior year costs.................. 135,251,300

Payable from the Mental Health Reporting Fund:

  For grants related to Mental Health Treatment.. 5,000,000

Payable from the Health and Human

 Services Medicaid Trust Fund:

  For grants for the Mental Health

   Home-Based Program............................ 1,300,000

Payable from the Department of Human

 Services Community Services Fund:

  For grants and administrative expenses

   related to Community Service Programs for

   Persons with Mental Illness.................. 15,000,000

Payable from the DHS Federal Projects Fund:

  For grants and administrative expenses

   related to Community Service Programs for

   Persons with Mental Illness.................. 16,036,100

Payable from Community Mental Health

 Medicaid Trust Fund:

  For grants and administrative expenses

   associated with Medicaid Services and

   Community Services for Persons with

   Mental Illness, including prior year costs... 80,000,000

Payable from the Community Mental Health

 Services Block Grant Fund:

  For grants to Community Service Programs

   for Persons with Mental Illness.............. 50,000,000

  For grants and administrative costs

   associated with the American Rescue

   Plan Act Mental Health Block Grant........... 25,000,000

  For grants to Community Service Programs

   for Children and Adolescents with

   Mental Illness................................ 4,341,800

Payable from the Statewide 9-8-8 Trust Fund:

  For grants and administrative expenses of

  9-8-8 Call Centers and Crisis Response

  Services ...................................... 5,000,000

 

    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 80 above among the various purposes therein enumerated.

 

    The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” to either Section 60 “For Home Services Program Grants-in-Aid” and Section 90 “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.

 

    Section 85.  The sum of $338,215,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

 

    Section 90.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from the General Revenue Fund:

  For SSM St. Mary’s Hospital for providing

   autism services for children in the Metro

   East and Southern Illinois areas through an

   autism center................................... 500,000

  For a grant to the ARC of Illinois for

   the Life Span Project........................... 471,400

  For a grant to Best Buddies...................... 977,500

  For Dental Grants for people with

   Developmental Disabilities...................... 995,900

  For grants associated with

   Epilepsy Services............................. 2,098,000

  For grants associated with

   Respite Services.............................. 6,744,300

  For a grant to the Autism Program for

   an Autism Diagnosis Education

   Program for Individuals....................... 4,800,000

  For grants and administrative expenses

   for Community-Based Services for

   Persons with Developmental Disabilities

   and for Intermediate Care Facilities for

   the Developmentally Disabled and

   Alternative Community Programs, including

   prior year costs.......................... 1,756,595,100

  For grants and administrative expenses

   associated with the provision of

   Specialized Services to Persons with

   Developmental Disabilities, including

   prior year costs.............................. 7,675,800

  For grants and administrative expenses

   associated with Developmental Disability

   Quality Assurance Waiver, including

   prior year costs................................ 480,600

  For grants and administrative expenses

   associated with Developmental Disability

   Community Transitions or State

   Operated Facilities, including

   prior year costs.............................. 5,201,600

  For grants and administrative

   costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service System,

   including prior year costs.................... 2,471,600

Payable from the Mental Health Fund:

  For Community-Based Services for Persons

   with Developmental Disabilities, including

   prior year costs.............................. 9,965,600

Payable from the Special Olympics Illinois

 and Special Children’s Charities Fund:

  For grants to Special Olympics Illinois

   and Special Children’s Charities.............. 2,000,000

Payable from the Developmental Disabilities

 Awareness Fund:

  For Developmental Disabilities Legal

   Aid Grants...................................... 100,000

Payable from the Community Developmental

 Disability Services Medicaid Trust Fund:

  For grants and administrative expenses

   associated with Community-Based Services for

   Persons with Developmental Disabilities,

   including prior year costs................... 90,000,000

Payable from the Autism Research Checkoff Fund:

  For grants and administrative expenses

   associated with autism research.................. 25,000

Payable from the Care Provider Fund for

 Persons with a Developmental Disability:

  For grants and administrative expenses

   associated with Intermediate Care Facilities

   for the Developmentally Disabled and Alternative

   Community Programs, including prior year

   costs........................................ 45,000,000

Payable from the Health and Human

 Services Medicaid Trust Fund:

  For grants and administrative expenses

   associated with developmental and/or mental

   health programs, including prior

   year costs................................... 42,400,000

Payable from the Autism Care Fund:

  For grants to the Autism Society of Illinois...... 50,000

Payable from the Autism Awareness Fund:

  For grants and administrative expenses

   associated with autism awareness................. 50,000

Payable from the Department of Human

 Services Community Services Fund:

  For grant and administrative expenses

   associated with Community-Based Services for

   persons with developmental disabilities

   and system rebalancing initiatives, including

   prior year costs............................. 52,000,000

Payable from the Special Olympics Illinois Fund:

  For grants and administrative expenses

   associated with Special Olympics................. 50,000

 

    The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” to Section 60 “For Home Services Program Grants-in-Aid” and Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.

 

    Section 95.  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:

SUBSTANCE USE PREVENTION AND RECOVERY

Payable from Prevention and Treatment

 of Alcoholism and Substance Abuse Block Grant Fund:

  For Personal Services.......................... 3,523,000

  For Retirement Contributions................... 1,977,200

  For State Contributions to Social Security....... 269,500

  For Group Insurance.............................. 965,800

  For Contractual Services....................... 2,500,000

  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                                       $10,191,400

 

    Section 100.  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:

SUBSTANCE USE PREVENTION AND RECOVERY

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For expenses associated with Community-

   Based Addiction Treatment to Medicaid

   Eligible and AllKids clients, including

   Prior Year Costs............................. 10,521,100

  For grants associated with Community-

   Based Addiction Treatment Services, including

   prior year costs............................. 53,508,900

  For grants associated with Addiction

   Treatment Services for DCFS clients........... 5,802,400

  For grants and administrative expenses

   associated with Addiction Treatment

   Services for Special Populations.............. 6,098,200

  For grants and administrative costs

   associated with 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............................... 500,000

  For grants and administrative expenses

   associated with Addiction Prevention

   and related services.......................... 1,674,000

Payable from the Prevention and Treatment

 of Alcoholism and Substance Abuse Block

 Grant Fund:

  For Addiction Treatment and Related Services. 107,100,000

  For grants and administrative costs

   associated with the American Rescue Plan

   Act Substance Abuse Prevention and

   Treatment Block Grant........................ 25,000,000

  For grants and administrative expenses

   associated with Addiction Prevention and

   Related services............................. 24,000,000

Payable from the Group Home Loan Revolving Fund:

  For underwriting the cost of housing for

   groups of recovering individuals................ 200,000

Payable from the Youth Alcoholism and

 Substance Abuse Prevention Fund:

  For grants and administrative expenses

   associated with Addiction Prevention and

   related services.............................. 2,050,000

Payable from State Gaming Fund:

  For grants and administrative expenses

   associated with Treatment and Prevention

   of Compulsive Gambling....................... 10,000,000

Payable from the Drunk and Drugged

 Driving Prevention Fund:

  For grants and administrative expenses

   associated with Addiction Treatment and

   Related Services, including

   prior year costs.............................. 3,212,200

Payable from the Drug Treatment Fund:

  For grants and administrative expenses

   associated with Addiction Treatment and

   Related Services.............................. 5,105,800

  For grants and administrative expenses

   associated with the Cannabis Regulation and

   Tax Act....................................... 8,000,000

Payable from the DHS Federal Projects Fund:

  For grants and administrative expenses

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

  For grants and administrative expenses

   associated with Prevention of Prescription

   Drug Overdose Related Deaths.................. 2,000,000

  For grants and administrative expenses

   associated with the COVID-19 Emergency

   Grants to Address Mental and

   Substance Use Disorders....................... 5,000,000

Payable from the DHS State Projects Fund:

  For expenses related to the Opioid

   Overdose Prevention Program..................... 300,000

Payable from the Alcoholism and Substance

 Abuse Fund:

  For grants and administrative expenses

   associated with Addiction Treatment and

   Related Services............................. 19,000,000

  For grants and administrative expenses

   associated with Addiction Prevention and

   Related services.............................. 2,500,000

  For grants and administrative expenses

   associated with the State Opioid

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

Payable from the Tobacco Settlement

 Recovery Fund:

  For grants and administrative expenses

   related to the Tobacco Enforcement Program.... 2,800,000

Payable from the Youth Drug Abuse

 Prevention Fund:

  For Addiction Treatment and Related Services..... 530,000

Payable from the Department of Human Services

 Community Services Fund:

  For grants and administrative expenses

   associated with the Cannabis Regulation

   and Tax Act.................................. 90,000,000

 

    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 100 above "Addiction Treatment" among the purposes therein enumerated.

 

    Section 105.  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 Vocational Rehabilitation Fund:

  For Personal Services......................... 45,218,100

  For Retirement Contributions.................. 25,377,300

  For State Contributions to Social Security..... 3,563,600

  For Group Insurance........................... 13,745,200

  For Contractual Services....................... 8,689,800

  For Travel..................................... 1,455,900

  For Commodities.................................. 313,200

  For Printing..................................... 150,100

  For Equipment.................................. 1,669,900

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

  For Operation of Auto Equipment................... 30,000

    Total                                      $101,706,300

 

    Section 110.  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

Payable from the General Revenue Fund:

  For grants to Independent Living Centers....... 6,358,900

  For grants and administrative expenses

   associated with Independent Living

   Older Blind..................................... 146,100

  For grants and administrative expenses

   associated with Supported Employment

   Programs......................................... 90,000

  For Case Services to Individuals.............. 11,450,900

Payable from the Illinois Veterans’

 Rehabilitation Fund:

  For grants and administrative expenses for

    match and associated supports for federal

    Vocational Rehabilitation programs, including

    Case Services to Individuals ................ 6,882,900

  Payable from the Vocational Rehabilitation Fund:

  For Federal Vocational Rehabilitation Programs

   including Case Services to Individuals,

   including prior year expenses................ 65,000,000

  For Supportive Employment...................... 3,500,000

  For grants to Independent Living Centers....... 5,807,200

  For services authorized under the

    Federal Assistive Technology Act............. 8,000,000

  For grants and administrative expenses

   associated with the Business Enterprise

   Program for the Blind......................... 3,700,000

  For grants and administrative expenses

   associated with Independent Living

   Older Blind................................... 3,045,500

 

    Section 115.  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 grants and administrative expenses

   associated with the Client Assistance Project. 1,179,200

 

    Section 120.  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................ 2,000,000

 

    Section 125.  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 Mental Health Fund:

  For all costs associated with Medicare

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

  For Costs Related to Provision of

   Support Services Provided to Departmental

   and Non-Departmental Organizations........... 14,000,000

  For Drugs and Costs associated with

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

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 130.  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 expenses associated with the

   Sexually Violent Persons Program.............. 7,769,400

 

    Section 135.  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 Vocational Rehabilitation Fund:

  For Vocational Programming....................... 200,000

 

    Section 140.  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 Vocational Rehabilitation Fund:

  For Vocational Programming........................ 50,000

 

    Section 145.  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 Vocational Rehabilitation Fund:

  For Vocational Programming....................... 120,000

 

    Section 150.  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 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

    Total                                       $11,151,700

 

    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 the Chicago Westside Branch NAACP

   for all costs associated with organization programs

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

  For a grant to the Phalanx Family Services

 for all costs associated with organization programs and

 services....................................... $500,000

  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............ $300,000

  For a grant to Urban Autism Solutions for

   all costs associated with the

   West Side Transition Academy .................. $400,000

  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.......... 7,659,700

  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.... 6,199,500

  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......................... 20,910,100

  For grants and administrative expenses

   associated with Homeless Youth Services....... 6,403,100

  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............................ 19,309,900

  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..................................... 16,490,100

  For grants and administrative expenses

   associated with Community Services............ 7,513,800

  For grants and administrative expenses

   associated with Teen Reach After-School

   Programs..................................... 14,812,400

  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................. 29,722,900

Payable from the Assistance to the Homeless Fund:

  For grants and administrative expenses

   associated to Providing Assistance to the

   Homeless...................................... 1,000,000

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 Serve Illinois Commission Fund:

  For expenses associated with Community Services

   and Volunteer activities, including prior

   year costs................................... 15,000,000

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................................... 35,000,000

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................................ 200,000

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....................................... 3,000,000

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

  For grants and administrative expenses

   associated with Family Violence Prevention

   Services..................................... 10,018,200

  For grants and administrative expenses

   associated with Emergency Food Program

   Transportation and Distribution.............. 25,163,800

  For grants and administrative expenses

 associated with SNAP Outreach................. 5,000,000

  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 SNAP Program............. 40,000,000

  For grants and administrative expenses

   associated with Refugee Resettlement

   Purchase of Services......................... 30,611,200

  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

Payable from the Domestic Violence Abuser

 Services Fund:

  For grants and administrative expenses

   associated with Domestic Violence

   Abuser Services................................. 250,000

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............................... 60,000,000

  For grants and administrative expenses

   associated with COVID-19 Prevention

   Programs, including prior year costs......... 20,000,000

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 Homelessness Prevention

 Revenue Fund:

  For grants related to Homelessness

   Prevention.................................... 2,000,000

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

 

    Section 168.  The sum of $90,000, 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 grant to the Illinois Migrant Council for migrant services.

 

    Section 170.  The sum of $500,000, 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 technical assistance and navigation of the Grant Accountability and Transparency Act requirements.

 

    Section 175.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for the purposes set forth in subsection (d) of Section 12-4.50 of the Illinois Public Aid Code

 

    Section 180.  The amount of $50,000,000, or so much thereof as may be necessary, is appropriated from the DHS Federal Projects Fund for grants and administrative expenses associated with reimbursements received by the Federal Public Assistance Grant Program to Private non-for-profits.

 

    Section 185.  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 Early Childhood and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

EARLY CHILDHOOD

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Early Intervention....................... 108,891,900

  For grants and administration expenses

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

  For grants and administrative expenses

   associated with the Healthy Families

   Program...................................... 10,056,000

Payable from the Employment and Training Fund:

For grants and administrative expenses

   associated with Child Care Assistance

   Program and other child care related

   services and programs, including

   prior year costs.......................... 1,689,399,000

  For grants and administrative expenses

   associated with the Child Care Assistance

   Program and other child care related

   services and programs, including prior

   year costs................................ 1,300,000,000

Payable from the DHS Special Purposes

For grants and administrative expenses

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

For grants and administrative expenses

   associated with the Great START Program....... 6,200,000

For grants and administrative expenses

   associated with Migrant Child

   Care Services, including  prior year costs.... 4,422,400

For grants and administrative expenses

   associated with MIEC Home Visiting Program... 21,006,800

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....... 200,000,000

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

 

ARTICLE 2

 

    Section 1.  The sum of $50,000,000, or however so much there of as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for deposit into the DHS State Projects Fund for general administrative and contingent costs in accordance with Section 602 under Section 9901 of the federal American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 2.  The sum of $235,000,000 or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with the Reimagine Public Safety Act.

 

    Section 5.  The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 30 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for deposit into the DHS State Projects Fund for general administrative and contingent costs in accordance with Section 602 under Section 9901 of the federal American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 10.  The sum of $80,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 265 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a deposit into the DHS State Projects Fund for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 15.  The sum of $49,164,834, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 115 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with mental health, behavioral health, substance abuse and other services for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 20.  The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 120 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with mental health services to first responders for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 25.  The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 125 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with suicide prevention for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 30.  The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 130 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses of the Housing is Recovery Pilot Program, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 35.  The sum of $9,997,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 150 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Teen Reach After-School Programs for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 40.  The sum of $58,292,157, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 155 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants to community providers and local governments for youth employment programs for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 45.  The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 165 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Supportive Housing services for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 50.  The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 180 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Homeless Youth Services for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 55.  The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 185 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the Fifth Street Renaissance, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 60.  The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 270 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to United Power for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 65.  The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 280 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Youth Guidance for all costs associated with Becoming a Man Program, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 70.  The sum of $2,331,917, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 285 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Working on Womanhood, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 75.  The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 295 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Special Olympics Illinois, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 80.  The sum of $12,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 300 of Public Act 102-0017 as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administration expenses associated with Parents Too Soon and Healthy Families, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 85.  The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 320 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the United African Organization Welcoming Centers, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 90.  The sum of $4,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 325 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with legal assistance to migrant persons, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 95.  The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 330 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with refugee case management, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 100.  The sum of $118,749, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 365 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Well Kids Learning Hub for the purpose of providing support to children aged 0 to 18 years, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 105.  The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 385 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Peoria Friendship House to be used for family programming and community services, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 110.  The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 390 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Tri-County Urban League to provide support programming for individuals in the Peoria area, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 115.  The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 395 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to It Takes A Village for academic support programming, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 120.  The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 400 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Living To Serve to fund health disparity initiatives, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 125.  The sum of $14,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 405 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund 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 grants and administrative expenses associated with Immigrant Integration Services and for other Immigrant Services pursuant to 305 ILCS 5/12-4.34, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 130.  The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 410 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the welcoming centers, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 135.  The sum of $3,054,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 415 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Supportive Housing Services, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 140.  The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 445 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Illinois Special Olympics, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 145.  The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 127, Section 450 of Public Act 102-0017 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Illinois Special Children’s Charities/Chicago Special Olympics, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 999.  Effective Date.  This Act takes effect July 1, 2022.