97TH GENERAL ASSEMBLY

 

State of Illinois

 

2011 and 2012   

HB2162

 

Introduced , by Rep. Michael J. Madigan - Sara Feigenholtz

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Human Services for the fiscal year beginning July 1, 2011, as follows:

General Funds                    $3,274,052,300

Other State Funds                $  539,077,800

Federal Funds                    $1,644,333,900

Total                            $5,457,464,000

 

 

OMB097 00025 MJS 40025 b

 

 

 

 

 

  $DHS FY12 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 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............................ 15,607,300

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children...................... 94,642,200

  For Refugees................................... 1,185,500

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 284,697,800

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 221,800

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services and for

   other Immigrant Services pursuant

   to 305 ILCS 5/12-4.34......................... 2,244,600

Payable from Employment and Training Fund:

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children in accordance with

   applicable laws and regulations

   for the State portion of federal

   funds made available by the American

   Recovery and Reinvestment Act

   of 2009...................................... 20,000,000

    Total                                      $418,599,200

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

TINLEY PARK MENTAL HEALTH CENTER

  For costs associated with the operation

   of Tinley Park Mental Health Center or

   the Transition of Tinley Park Mental Health

   Center Services to alternative community

   or state-operated settings................... 21,364,600

    Total                                       $21,364,600

 

    Section 20.  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......................... 26,666,600

  For State Contributions to Social Security..... 2,040,000

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

  For Contractual Services....................... 3,110,600

  For Contractual Services:

   For Leased Property Management............... 43,238,800

  For Contractual Services:

   For Press Information Officers Management....... 255,700

  For Contractual Services:

   For Graphic Design Management.................... 87,500

  For Travel....................................... 358,600

  For Commodities................................ 1,396,300

  For Printing................................... 1,350,600

  For Equipment.................................... 241,000

  For Telecommunications Services................ 1,447,300

  For Operation of Auto Equipment.................. 212,000

  For In-Service Training........................... 16,100

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund........................... 2,820,200

    Total                                       $83,241,300

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 6,264,900

  For Retirement Contributions................... 2,142,000

  For State Contributions to Social Security ...... 479,300

  For Group Insurance............................ 1,637,700

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

  For Contractual Services:

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

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

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

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

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

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

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

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

    Total                                       $18,060,900

For Contractual Services:

  For Leased Property Management:

   Payable from Prevention and Treatment of Alcoholism

    and Substance Abuse Block Grant Fund........... 219,500

   Payable from Federal National Community

    Services Grant Fund............................. 38,000

   Payable from DHS Special Purposes Trust Fund.... 574,800

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

   Payable from Early Intervention Services

    Revolving Fund................................. 112,000

   Payable from DHS Federal Projects Fund.......... 135,000

   Payable from USDA Women, Infants and

    Children Fund.................................. 399,600

   Payable from Local Initiative Fund.............. 125,400

   Payable from Domestic Violence

    Shelter and Service Fund........................ 63,700

   Payable from Maternal and Child

    Health Services Block Grant Fund................ 81,500

   Payable from Community Mental Health Services

    Block Grant Fund................................ 71,000

   Payable from Juvenile Justice Trust Fund......... 14,500

   Payable from DHS Recoveries Trust Fund.......... 454,100

    Total                                        $5,167,700

Payable from DHS Private Resources Fund:

  For Grants and Costs associated with Human

   Services Activities funded by Grants or

   Private Donations............................... 150,000

Payable from Mental Health Fund:

  For Costs associated with Mental Health and

   Developmental Disabilities Special Projects .. 3,000,000

  For costs associated with DHS inter-agency

   Support Services ............................. 2,000,000

Payable from DHS State Projects Fund:

  For expenses associated with Energy

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

Payable from DHS Recoveries Trust Fund:

  For expenses associated with

   recovering overpayments to

   benefit recipients............................ 8,816,700

    Total                                       $12,166,700

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

For Tort Claims:

  Payable from General Revenue Fund................ 500,000

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

    Total                                          $510,000

For Reimbursement of Employees for

 Work-Related Personal Property Damages:

   Payable from General Revenue Fund................ 11,500

For grants and administrative

 expenses associated with the

 Assets to Independence Program:

  Payable from DHS Federal Projects Fund......... 2,000,000

For grants and administrative expenses

 associated with the Neighborhood

 Stabilization Program:

  Payable from DHS Federal Projects Fund........ 53,113,100

For grants and administrative expenses

 associated with the Open Door Project:

  Payable from DHS Private Resources Fund.......... 200,000

    Total                                       $55,324,600

 

  Section 26.  The sum of $100,000,000, or so much thereof as may be necessary is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for the purposes enumerated in Section 6z-81 of the State Finance Act for Department of Human Services providers.

 

PERMANENT IMPROVEMENTS

    Section 30.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.

    No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.

  For Repair, Maintenance and other Capital

   Improvements at various facilities............ 1,569,600

 

    Section 35.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from General Revenue Fund.................... 8,200

Payable from Mental Health Fund.................... 100,000

Payable from Vocational Rehabilitation Fund ......... 5,000

Payable from Drug Treatment Fund..................... 5,000

Payable from Sexual Assault Services Fund.............. 400

Payable from Early Intervention

   Services Revolving Fund......................... 300,000

Payable from DHS Federal Projects Fund.............. 25,000

Payable from USDA Women, Infants and Children Fund. 200,000

Payable from Maternal and Child Health

   Services Block Grant Fund......................... 5,000

Payable from Youth Drug Abuse Prevention Fund....... 30,000

    Total                                          $678,600

 

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 9,033,300

  For State Contributions to Social Security ...... 691,000

  For Contractual Services....................... 4,218,100

  For Contractual Services:

   For Information Technology Management........ 31,664,900

  For Travel........................................ 50,600

  For Commodities................................... 13,200

  For Equipment..................................... 47,000

  For Telecommunications Services................ 3,147,100

    Total                                       $48,865,200

Payable from Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................. 5,519,700

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 2,726,800

  For Retirement Contributions..................... 932,300

  For State Contributions to Social Security ...... 208,600

  For Group Insurance.............................. 461,100

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

  For Contractual Services:

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

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

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

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

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

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

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

    Total                                       $10,593,700

Payable from USDA Women, Infants and Children Fund:

  For Personal Services............................ 285,000

  For Retirement Contributions...................... 97,400

  For State Contributions to Social Security ....... 21,800

  For Group Insurance............................... 47,700

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

  For Contractual Services:

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

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

    Total                                        $1,319,200

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs........................................ 301,600

 

    Section 45.  The following named 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.......................... 8,994,700

  For State Contributions to

   Social Security................................. 688,100

  For Contractual Services....................... 1,178,200

  For Travel......................................... 3,600

  For Commodities.................................. 388,100

  For Printing....................................... 4,100

  For Equipment..................................... 24,300

  For Telecommunications Services................... 81,600

  For Operation of Automotive Equipment............. 25,800

    Total                                       $11,388,500

 

    Section 50.  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......................... 19,590,700

  For State Contributions to Social

   Security...................................... 1,498,700

  For Contractual Services....................... 1,654,000

  For Travel........................................ 27,100

  For Commodities.................................. 356,700

  For Printing...................................... 11,100

  For Equipment..................................... 80,100

  For Telecommunications Services.................. 101,100

  For Operation of Auto Equipment................... 59,900

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

    Total                                       $23,382,700

 

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

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors' Insurance Fund:

  For Personal Services......................... 37,528,200

  For Retirement Contributions.................. 12,830,900

  For State Contributions to Social Security .... 3,360,500

  For Group Insurance............................ 8,586,000

  For Contractual Services...................... 11,601,800

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 384,000

  For Equipment.................................. 1,600,900

  For Telecommunications Services................ 1,404,700

  For Operation of Auto Equipment...................... 100

    Total                                       $77,874,200

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For SSI Advocacy Services:

  Payable from General Revenue Fund.............. 1,738,800

  Payable from DHS Special Purposes Trust Fund..... 818,600

For Services to Disabled Individuals:

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

 

    Section 70.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs   ......................... 579,281,300

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.......................... 4,987,800

  For State Contribution to

   Social Security................................. 381,600

  For Contractual Services....................... 1,088,600

  For Travel........................................ 90,200

  For Commodities................................... 19,200

  For Equipment...................................... 4,400

  For Telecommunications Services.................. 194,500

    Total                                        $6,766,300

Payable from Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 704,400

  For Retirement Contributions..................... 240,800

  For State Contributions to Social Security ....... 53,900

  For Group Insurance.............................. 143,100

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

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

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

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

    Total                                        $1,281,600

 

    Section 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

For Community Service Grant Programs for

 Persons with Mental Illness:

  Payable from General Revenue Fund............ 112,215,300

  Payable from Community Mental Health

   Services Block Grant Fund.................... 13,025,400

For Community Service Grant Programs for

 Persons with Mental Illness including

  administrative costs:

  Payable from DHS Federal Projects Fund........ 16,000,000

Payable from General Revenue Fund:

  For Purchase of Care for Children and

   Adolescents with Mental Illness approved

   through the Individual Care Grant Program.... 26,050,500

  For costs associated with Mental

   Health Community Transitions or

   State Operated Facilities.................... 22,908,300

  For Supportive MI Housing .................... 18,588,200

  For Costs Associated with Children and

   Adolescent Mental Health Programs............ 32,235,900

Payable from Health and Human Services

  Medicaid Trust Fund:

    For diversion, transition, and

    Aftercare from institutional settings

    For persons with a mental illness............ 6,000,000

Payable from Community Mental Health

 Medicaid Trust Fund:

  For all costs and administrative

   expenses associated with Medicaid

   Services for Persons with Mental

   Illness, including prior year costs......... 115,689,900

For Community Service Grant Programs for

  Children and Adolescents with Mental Illness:

Payable from Community Mental Health Services

   Block Grant Fund.............................. 4,341,800

Payable from Community Mental Health

 Services Block Grant Fund:

  For Teen Suicide Prevention Including

   Provisions Established in Public Act

   85-0928......................................... 206,400

 

    Section 85.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 4,628,200

  For State Contributions to Social Security....... 354,100

  For Contractual Services.......................... 89,200

  For Travel....................................... 119,800

  For Commodities................................... 21,000

  For Equipment..................................... 34,600

  For Telecommunications Services................... 83,700

    Total                                        $5,330,600

 

    Section 90.  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.......................... 9,191,800

  For State Contribution to

   Social Security................................. 703,200

  For Contractual Services......................... 199,600

  For Travel....................................... 186,800

  For Commodities................................... 18,800

  For Equipment.................................... 329,500

  For Telecommunications Services................... 74,300

  For Operation of Automotive Equipment............. 21,300

    Total                                       $10,725,300

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all Costs Associated With

 Community Based Services for

 Persons with Developmental Disabilities

 and for Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

 including prior year costs

  Payable from General Revenue Fund............ 781,188,400

For Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

 including prior year costs

  Payable from Care Provider Fund for Persons

   with a Developmental Disability.............. 50,000,000

For Community Based Services for

 Persons with Developmental

 Disabilities at the approximate

 cost set forth below:

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

  Payable from Community Developmental

   Disability Services Medicaid Trust Fund...... 35,000,000

    Total                                      $876,154,000

Payable from General Revenue Fund:

  For costs associated with the provision

   of Specialized Services to Persons with

   Developmental Disabilities.................... 8,143,900

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   For Young Children............................ 4,410,000

  For a Grant to Best Buddies...................... 500,000

  For a grant to the ARC of Illinois

   For the Life Span Project ...................... 477,900

  For Developmental Disability Quality

   Assurance Waiver................................ 505,800

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities..................... 6,448,100

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 2,371,500

    Total                                       $22,857,200

 

   

    Section 110.  The sum of $34,450,000, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for the following purposes:

Payable from Health and Human Services

 Medicaid Trust Fund:

  For the Home Based Support Services Program

   for services to additional children........... 3,000,000

  For the Home Based Support Services Program

   for services to additional adults............. 9,000,000

  For additional Community Integrated Living

   Arrangement Placements for persons with

   developmental disabilities.................... 6,000,000

  For Community Based Mobile Crisis

   Teams for persons with

   developmental disabilities.................... 2,000,000

  For all costs associated with

   Developmental Disabilities Crisis

    Assessment Teams............................. 2,200,000

  For diversion, transition, and

   aftercare from institutional settings

   for persons with a mental illness............. 7,670,000

  For the Children’s Mental Health

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

  For a Mental Health Housing Stock

   Database......................................... 80,000

  To fill vacancies in Community

   Integrated Living Arrangements................ 1,500,000

 

    Section 115.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from Autism Research Checkoff Fund:

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

 

    Section 120.  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............................ 770,000

  For State Contribution to Social Security......... 58,900

  For Contractual Services........................... 2,100

  For Travel......................................... 3,200

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

  For Telecommunications Services................... 26,400

    Total                                          $828,900

Payable from Prevention and Treatment of Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services.......................... 2,536,300

  For Retirement Contributions..................... 867,200

  For State Contributions to Social Security....... 194,000

  For Group Insurance.............................. 445,200

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

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

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

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

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

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

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

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

  For Expenses Associated with the Administration

   of the Alcohol and Substance Abuse Prevention

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

    Total                                        $6,226,300

 

    Section 125.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and AllKids clients, Including Prior Year

   Costs........................................ 41,432,800

  For Addiction Treatment Services for

   DCFS clients.................................. 9,793,300

 

    Total                                       $51,226,100

Payable from State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers......... 974,000

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 57,500,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,082,900

  Payable from Drug Treatment Fund............... 5,000,000

Payable from Alcoholism and Substance

   Abuse Fund................................... 22,102,900

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

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

    Total                                       $89,389,800

 

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 130 above "Addiction Treatment" among the purposes therein enumerated.

 

  Section 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......................... 34,091,800

  For State Contributions to Social Security..... 2,608,000

  For Contractual Services....................... 2,767,500

  For Travel........................................ 22,900

  For Commodities................................ 1,762,300

  For Printing...................................... 17,900

  For Equipment..................................... 80,600

  For Telecommunications Services.................. 155,400

  For Operation of Auto Equipment................... 76,700

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

    Total                                       $41,620,500

 

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services.......................... 1,641,900

  For Retirement Contributions..................... 561,400

  For State Contributions to Social Security ...... 125,600

  For Group Insurance.............................. 349,800

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

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

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

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

    Total                                        $2,723,000

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 36,636,300

  For Retirement Contributions.................. 12,525,900

  For State Contributions to Social Security .... 2,802,700

  For Group Insurance............................ 8,344,300

  For Contractual Services....................... 3,563,800

  For Travel..................................... 1,400,000

  For Commodities.................................. 306,900

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

  For Equipment.................................... 629,900

  For Telecommunications Services................ 1,476,300

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

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center................ 333,900

    Total                                       $68,170,800

 

    Section 150.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

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

  Payable from Illinois Veterans'

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

  Payable from Vocational Rehabilitation Fund,

    including prior year costs ................. 46,110,700

For Grants for Multiple Sclerosis:

  Payable from Multiple Sclerosis

   Assistance Fund................................. 300,000

For Implementation of Title VI, Part C of the

 Vocational Rehabilitation Act of 1973 as

 Amended--Supported Employment:

  Payable from Vocational Rehabilitation Fund.... 1,900,000

For Small Business Enterprise Program:

  Payable from Vocational Rehabilitation Fund.... 3,527,300

For Grants to Independent Living Centers:

  Payable from General Revenue Fund.............. 2,893,300

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

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

For Independent Living Older Blind Grant:

  Payable from Vocational Rehabilitation Fund...... 245,500

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

For Independent Living Older Blind Formula:

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

For Project for Individuals of All Ages

 with Disabilities:

  Payable from Vocational Rehabilitation Fund.... 1,050,000

For Case Services to Migrant Workers:

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

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

 

    In addition to any amounts appropriated for this purpose, the sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for grants and administrative expenses associated with Case Services to Individuals and other vocational rehabilitation and independent living programs, in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

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

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

  For Personal Services............................ 603,900

  For Retirement Contributions..................... 206,500

  For State Contributions to Social Security ....... 46,200

  For Group Insurance.............................. 131,000

  For Contractual Services.......................... 28,500

  For Travel........................................ 38,200

  For Commodities.................................... 2,700

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

  For Equipment..................................... 32,100

  For Telecommunications Services................... 12,800

    Total                                        $1,102,300

 

    Section 165.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.

 

    Section 170.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Vocational Rehabilitation Fund:

  For Personal Services............................ 787,400

  For Retirement Contributions..................... 269,200

  For State Contributions to Social Security ....... 60,200

  For Group Insurance.............................. 159,000

  For Contractual Services.......................... 61,000

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

  For Commodities...................................... 300

  For Equipment..................................... 40,000

  For Telecommunications Services................... 16,900

    Total                                        $1,444,000

Payable from Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs................ 1,362,500

 

    Section 175.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

CHICAGO-READ MENTAL HEALTH CENTER

  For Personal Services......................... 23,265,600

  For State Contributions to

   Social Security............................... 1,779,800

  For Contractual Services....................... 2,042,300

  For Travel........................................ 25,100

  For Commodities.................................. 540,300

  For Printing....................................... 9,100

  For Equipment..................................... 42,800

  For Telecommunications Services.................. 195,000

  For Operation of Auto Equipment................... 25,300

  For Expenses Related to Living

   Skills Program................................... 20,000

    Total                                       $27,945,300

 

    Section 180.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 9,650,600

  For State Contributions to Social Security ...... 738,300

  For Contractual Services......................... 573,800

  For Contractual Services:

  For Private Hospitals for

   Recipients of State Facilities................ 1,678,600

  For Travel........................................ 91,900

  For Commodities............................... 11,801,900

  For Printing...................................... 25,700

  For Equipment.................................... 862,200

  For Telecommunications Services................... 35,300

    Total                                       $25,458,200

Payable from Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations.................... 5,962,400

  For Drugs and costs associated with

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

  For all costs associated with

   Medicare Part D............................... 1,500,000

Payable from DHS Federal Projects Fund:

  For Federally Assisted Programs................ 5,949,200

 

    Section 185.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

  For Personal Services......................... 13,266,300

  For State Contributions to

   Social Security............................... 1,014,900

  For Contractual Services...................... 10,082,200

  For Travel........................................ 37,800

  For Commodities.................................. 578,900

  For Printing...................................... 11,100

  For Equipment.................................... 180,700

  For Telecommunications Services.................. 137,800

  For Operation of Auto Equipment................... 80,900

  For Sexually Violent Persons

   Program....................................... 1,756,100

    Total                                       $27,146,700

 

    Section 190.  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:

H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services......................... 11,634,900

  For State Contributions to Social Security....... 890,100

  For Contractual Services....................... 2,197,600

  For Travel........................................ 14,400

  For Commodities.................................. 330,700

  For Printing....................................... 9,100

  For Equipment..................................... 25,300

  For Telecommunications Services................... 95,400

  For Operation of Auto Equipment................... 14,200

  For Expenses Related to Living Skills Program...... 8,800

    Total                                       $15,220,500

 

    Section 195.  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:

ANN M. KILEY DEVELOPMENTAL CENTER

  For Personal Services......................... 27,321,100

  For State Contributions to Social

   Security...................................... 2,090,100

  For Contractual Services....................... 2,083,800

  For Travel......................................... 6,600

  For Commodities................................ 1,326,400

  For Printing...................................... 17,000

  For Equipment..................................... 32,500

  For Telecommunications Services.................. 121,800

  For Operation of Auto Equipment................... 97,400

  For Expenses Related to Living Skills Program..... 13,500

    Total                                       $33,110,200

 

    Section 200.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from General Revenue Fund:

  For Personal Services......................... 14,838,100

  For Student, Member or Inmate Compensation........ 19,200

  For State Contributions to Social Security..... 1,135,100

  For Contractual Services....................... 1,883,200

  For Travel........................................ 17,500

  For Commodities.................................. 486,900

  For Printing......................................... 900

  For Equipment.................................... 122,400

  For Telecommunications Services.................. 104,700

  For Operation of Auto Equipment................... 48,400

    Total                                       $18,656,400

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

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

 

    Section 205.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services......................... 7,653,800

  For Student, Member or Inmate Compensation........ 15,400

  For State Contributions to Social Security....... 585,500

  For Contractual Services......................... 633,400

  For Travel........................................ 12,700

  For Commodities.................................. 350,700

  For Printing....................................... 2,300

  For Equipment..................................... 73,700

  For Telecommunications Services................... 46,200

  For Operation of Auto Equipment................... 15,200

    Total                                        $9,388,900

Payable from Vocational Rehabilitation Fund:

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

 

    Section 210.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

JOHN J. MADDEN MENTAL HEALTH CENTER

  For Personal Services......................... 25,324,600

  For State Contributions to Social

   Security...................................... 1,937,300

  For Contractual Services....................... 1,720,200

  For Travel........................................ 41,700

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

  For Printing...................................... 17,600

  For Equipment..................................... 62,300

  For Telecommunications Services.................. 180,900

  For Operation of Auto Equipment................... 35,400

  For Expenses Related to Living Skills Program..... 14,200

    Total                                       $29,843,200

 

    Section 215.  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:

WARREN G. MURRAY DEVELOPMENTAL CENTER

  For Personal Services......................... 35,409,800

  For State Contributions to Social Security..... 2,708,800

  For Contractual Services....................... 2,394,500

  For Travel......................................... 9,100

  For Commodities................................ 1,492,200

  For Printing....................................... 8,900

  For Equipment.................................... 112,700

  For Telecommunications Services................... 89,200

  For Operation of Auto Equipment................... 55,600

  For Expenses Related to Living Skills Program...... 2,900

    Total                                       $42,283,700

 

    Section 220.  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:

ELGIN MENTAL HEALTH CENTER

  For Personal Services......................... 53,411,300

  For State Contributions to Social Security..... 4,086,000

  For Contractual Services....................... 4,422,800

  For Travel........................................ 29,900

  For Commodities................................ 1,082,300

  For Printing...................................... 24,100

  For Equipment.................................... 121,100

  For Telecommunications Services.................. 206,100

  For Operation of Auto Equipment.................. 120,000

  For Expenses Related to Living Skills Program..... 31,200

    Total                                       $63,534,800

 

    Section 225.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services.......................... 1,375,200

  For State Contributions to Social Security ...... 105,200

  For Contractual Services.......................... 86,700

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

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

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

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

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

    Total                                        $1,567,100

 

    Section 230.  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:

CHESTER MENTAL HEALTH CENTER

  For Personal Services......................... 33,184,600

  For State Contributions to Social Security..... 2,538,600

  For Contractual Services....................... 3,178,600

  For Travel........................................ 69,100

  For Commodities.................................. 701,800

  For Printing....................................... 9,900

  For Equipment..................................... 46,300

  For Telecommunications Services................... 66,000

  For Operation of Auto Equipment................... 45,200

  For Expenses Related to Living Skills Program...... 4,600

    Total                                       $39,844,700

 

    Section 235.  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:

JACKSONVILLE DEVELOPMENTAL CENTER

  For Personal Services......................... 25,498,300

  For State Contributions to Social Security..... 1,950,600

  For Contractual Services....................... 1,569,000

  For Travel........................................ 13,400

  For Commodities................................ 1,857,000

  For Printing...................................... 11,500

  For Equipment..................................... 82,500

  For Telecommunications Services................... 96,800

  For Operation of Auto Equipment................... 63,300

  For Expenses Related to Living Skills Program..... 16,200

    Total                                       $31,158,600

 

    Section 240.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

  For Personal Services......................... 4,374,200

  For Student, Member or Inmate Compensation ........ 1,900

  For State Contributions to Social Security ...... 334,600

  For Contractual Services......................... 934,200

  For Travel......................................... 3,700

  For Commodities................................... 59,500

  For Printing....................................... 2,400

  For Equipment..................................... 30,800

  For Telecommunications Services................... 65,100

  For Operation of Auto Equipment................... 19,700

    Total                                        $5,826,100

Payable from Vocational Rehabilitation Fund:

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

 

    Section 245.  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:

ANDREW McFARLAND MENTAL HEALTH CENTER

  For Personal Services......................... 16,814,500

  For State Contributions to Social Security..... 1,286,300

  For Contractual Services....................... 2,475,500

  For Travel........................................ 10,400

  For Commodities.................................. 475,000

  For Printing....................................... 7,100

  For Equipment..................................... 58,600

  For Telecommunications Services.................. 135,400

  For Operation of Auto Equipment................... 38,000

  For Expenses Related to Living Skills Program..... 11,400

    Total                                       $21,312,200

 

    Section 250.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER

  For Personal Services......................... 69,938,700

  For State Contributions to Social Security..... 5,350,300

  For Contractual Services....................... 5,112,600

  For Travel......................................... 6,300

  For Commodities................................ 3,012,200

  For Printing...................................... 29,600

  For Equipment.................................... 159,400

  For Telecommunications Services.................. 146,600

  For Operation of Auto Equipment.................. 168,100

    Total                                       $83,923,800

 

    Section 255.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

HUMAN CAPITAL DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services........................ 200,282,300

  For State Contributions to Social Security.... 15,321,600

  For Contractual Services...................... 34,299,100

  For Travel....................................... 831,100

  For Commodities................................... 36,900

  For Equipment.................................... 103,400

  For Telecommunications......................... 2,240,000

For Expenses for the Development and

   Implementation of Cornerstone................... 668,600

    Total                                      $253,783,000

Payable from DHS Special Purposes Trust Fund:

  For Operation of Federal

   Employment Programs......................... 10,231,500

Payable from USDA Women, Infants

 and Children Fund:

  For Operational Expenses Associated

   with Support of the USDA Women,

   Infants and Children Program................. 17,230,800

Payable from Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For Deposit into the Dram Shop Fund.............. 150,000

 

    Section 260.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

HUMAN CAPITAL DEVELOPMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes ...... 8,077,700

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes ...... 3,880,300

  For Emergency Food Program,

   Including Operating and Administrative Costs.... 233,700

For Grants for Programs to Reduce

   Infant Mortality and to Provide

   Case Management and Outreach Services........ 38,938,500

For Costs Associated with the

   Domestic Violence Shelters

   and Services Program.......................... 8,796,800

   For Costs Associated with

   Teen Parent Services.......................... 1,432,000

   For Early Intervention........................ 82,518,100

For Parents Too Soon Program................... 6,939,700

Payable from Employment and Training Fund:

  For grants associated with Employment

   and Training Programs, income assistance

   and other social services including

   operating, administrative and

   prior year costs............................ 460,000,000

Payable from DHS Special Purposes Trust Fund:

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,120,600

  For Federal/State Employment Programs and

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

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Child

   Care Services, Including Operation,

   Administrative and

   Prior year costs............................ 189,498,200

  For Grants Associated with Emergency

   Disaster Flood Relief........................ 11,800,000

  For Grants Associated with Migrant

   Child Care Services, Including Operation

   and Administrative Costs...................... 3,220,400

  For Refugee Resettlement Purchase

   of Service, Including Operation

   and Administrative Costs..................... 10,536,600

  For Grants Associated with the Head Start

   State Collaboration, Including

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

  For Supplemental Nutrition Assistance

   Program, including operating and

   administrative costs ........................ 17,000,000

  For Grants Associated with Child

   Care Services, including Operating

   and administrative Costs in

   accordance with applicable laws and

   regulations for the State portion

   of federal funds made available by

   the American Recovery and Reinvestment

   Act of 2009 .................................. 1,700,000

  Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operating and Administrative Costs........... 22,483,700

Payable from Hunger Relief Fund:

  For grants for food banks for the

   purchase of food and related supplies for

   low income persons ............................. 300,000

Payable from Crisis Nursery Fund:

  For grants associated with crisis nurseries

   in Illinois including operating and

   administrative costs............................ 100,000

Payable from Federal National

 Community Services Grant Fund:

  For Payment for Community Activities,

   Including Prior Years' Costs................ 10,000,000

  For Payment for Community Activities,

   Including Prior Years' Costs

   for the State portion of federal funds

   made available by the American Recovery

   and Reinvestment Act of 2009.................. 3,000,000

Payable from Sexual Assault Services Fund:

  For Grants Related to the

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

Payable from Domestic Violence Abuser

 Services Fund:

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

Payable from USDA Women, Infants and Children Fund:

  For Grants to Public and Private Agencies for

   Costs of Administering the USDA Women, Infants,

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

  For Grants for the Federal

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

  For Grants for USDA Farmer's Market

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

  For Grants for Free Distribution of Food

   Supplies and for grants for Nutrition

   Program Food Centers under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program..................... 251,000,000

  For Grants and operations under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program in

   accordance with applicable laws

   and regulations for the State

   portion of federal funds made

   available by the American Recovery

   and Reinvestment Act of 2009................. 15,000,000

Payable from Domestic Violence Shelter

 and Service Fund:

  For Domestic Violence Shelters and

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

Payable from Gaining Early Awareness

 and Readiness for Undergraduate

 Programs Fund:

  For grants and administrative expenses

   Of G.E.A.R.U.P................................ 3,500,000

Payable from DHS Special Purposes Trust Fund:

  For Parents Too Soon Program,

   including grants and operations.............. 3,701,800

Payable from Early Intervention

 Services Revolving Fund:

  For grants and administrative expenses

   associated with the Early

   Intervention Services Program, including

   prior years costs .......................... 160,000,000

  Payable from Youth Alcoholism and

   Substance Abuse Prevention Fund............... 1,050,000

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 8,309,300

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 16,000,000

 

    Section 265.  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:

WILLIAM W. FOX DEVELOPMENTAL CENTER

  For Personal Services........................ 15,869,900

    For State Contributions to Social Security... 1,214,000

  For Contractual Services....................... 1,129,700

  For Travel......................................... 4,500

  For Commodities.................................. 751,600

  For Printing....................................... 7,700

  For Equipment..................................... 30,500

  For Telecommunications Services................... 31,900

  For Operation of Auto Equipment................... 25,900

  For Expenses Related to Living Skills Program...... 1,000

    Total                                       $19,066,700

 

    Section 270.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

ELISABETH LUDEMAN DEVELOPMENTAL CENTER

  For Personal Services......................... 49,910,400

  For State Contributions to Social Security..... 3,818,100

  For Contractual Services....................... 3,208,800

  For Travel......................................... 3,200

  For Commodities................................ 1,703,400

  For Printing....................................... 8,300

  For Equipment..................................... 89,300

  For Telecommunications Services.................. 127,100

  For Operation of Auto Equipment.................. 177,600

  For Expenses Related to Living Skills Program..... 24,700

    Total                                       $59,070,900

 

Section 99. Effective date. This Act takes effect July 1, 2011.