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90_HB0868enr
Makes an appropriation of $1 to the Department of Public
Aid for various expenses. Effective July 1, 1997.
LRB9003901MWpk
HB0868 Enrolled LRB9003901MWpk
1 AN ACT making appropriations and supplemental
2 appropriations.
3 Be it enacted by the People of the State of Illinois,
4 represented in the General Assembly:
5 Section 1. "AN ACT regarding appropriations," Public Act
6 90-0010, approved June 11, 1997, is amended by changing
7 Sections 5 and 6 of Article 35 as follows:
8 (P.A. 90-0010, Art. 35, Sec. 5)
9 Sec. 5. The following named amounts, or so much thereof
10 as may be necessary, respectively, are appropriated for the
11 ordinary and contingent expenses of the Department on Aging:
12 DISTRIBUTIVE ITEMS
13 OPERATIONS
14 Payable from General Revenue Fund:
15 For Expenses of the Provisions of
16 the Elder Abuse and Neglect Act . $4,807,900 $ 4,743,700
17 For Expenses of the Illinois
18 READS Program ................. 40,000
19 For Expenses of the Illinois Department
20 on Aging for Monitoring and Support
21 Services ...................... 232,500
22 For Expenses of the Illinois
23 Council on Aging .............. 8,200
24 For Expenses of the Senior Employment
25 Specialist Program ............ 270,400
26 Total $5,294,800
27 Payable from Services for Older
28 Americans Fund:
29 For Administrative Expenses of
30 Senior Meal Program ......................... $57,000
HB0868 Enrolled -2- LRB9003901MWpk
1 For Purchase of Training Services ............ 148,300
2 Total $205,300
3 (P.A. 90-0010, Art. 35, Sec. 6)
4 Sec. 6. The following named amounts, or so much thereof
5 as may be necessary, respectively, are appropriated for the
6 ordinary and contingent expenses of the Department on Aging:
7 DISTRIBUTIVE ITEMS
8 GRANTS-IN-AID
9 Payable from General Revenue Fund:
10 For the purchase of Illinois Community
11 Care Program homemaker and
12 Senior Companion Services ..... 114,772,200 $113,076,100
13 For other services provided by the
14 Illinois Act on the Aging ..... 306,800
15 For Case Coordination Units .... 15,118,300 14,894,900
16 For Grants for distribution to the 13 Area
17 Agencies on Aging for costs for home
18 delivered meals and mobile food equipment . 5,418,500
19 Grants for Community Based Services
20 including information and referral
21 services, transportation and delivered
22 meals ......................... 3,107,210
23 For Grants for Adult Day Care
24 Services ...................... 9,744,000 9,600,000
25 For Purchase of Services in connection
26 with Alzheimer's Initiative and Related
27 Programs ...................... 107,100
28 For Grants for Retired Senior
29 Volunteer Program ............. 800,000
30 For Planning and Service Grants to
31 Area Agencies on Aging ........ 2,293,300
32 For Grants for the Foster
33 Grandparent Program ........... 350,000
HB0868 Enrolled -3- LRB9003901MWpk
1 For Expenses to the Area Agencies
2 on Aging for Long-Term Care Systems
3 Development ................... 282,400
4 Total $149,557,510
5 Payable from Services for Older Americans Fund:
6 For Grants for Social Services ............... $ 16,174,700
7 For Grants for Nutrition Services ............ 28,982,800
8 For Grants for Employment Services ........... 3,571,600
9 For Grants for USDA Adult Day Care ........... 827,000
10 Total $49,556,100
11 Section 2. "AN ACT regarding appropriations," Public Act
12 90-0010, approved June 11, 1997, is amended by changing
13 Sections 16, 18 and 19 of Article 34 as follows:
14 (P.A. 90-0010, Art. 34, Sec. 16)
15 Sec. 16. The following named amounts, or so much thereof
16 as may be necessary, respectively, for payments for care of
17 children served by the Department of Children and Family
18 Services:
19 GRANTS-IN-AID
20 REGIONAL OFFICES
21 For Foster Homes and Specialized
22 Foster Care and Prevention:
23 Payable from General Revenue
24 Fund ......................... $390,093,200 $383,275,800
25 Payable from DCFS Children's
26 Services Fund ................ 119,430,700
27 For Counseling Services:
28 Payable from General Revenue
29 Fund ......................... 15,118,500 14,743,900
30 Payable from DCFS Children's
31 Services Fund ................ 10,222,300
HB0868 Enrolled -4- LRB9003901MWpk
1 For Homemaker Services:
2 Payable from General Revenue
3 Fund ......................... 7,177,800 7,031,100
4 Payable from DCFS Children's
5 Services Fund ................ 2,746,300
6 For Institution and Group Home
7 Care and Prevention:
8 Payable from General Revenue
9 Fund ......................... 61,637,400 57,557,400
10 Payable from DCFS Children's
11 Services Fund ................ 210,442,600
12 For Services Associated with
13 the Foster Care Initiative:
14 Payable from General Revenue
15 Fund ......................... 3,220,600
16 Payable from DCFS Children's
17 Services Fund ................ 2,580,100
18 Payable from General Revenue Fund:
19 For Purchase of Adoption
20 Services ....................... 71,998,600 70,934,600
21 For Medicaid Rehabilitation
22 Option FFP ..................... 64,512,200
23 For Health Care Network ........ 4,320,900
24 For Cash Assistance and Housing
25 Locator Service to Families in the
26 Class Defined in the Norman
27 Consent Order ................. 2,249,700 2,216,400
28 For Youth in Transition Program . 588,700 580,000
29 For Children's Personal and
30 Physical Maintenance .......... 7,307,900
31 For MCO Technical Assistance and
32 Program Development ........... 1,644,000
33 For Pre Admission/Post Discharge
34 Psychiatric Screening ......... 7,775,000 7,660,100
HB0868 Enrolled -5- LRB9003901MWpk
1 For Purchase of Children's
2 Services ...................... 10,100
3 For Counties to Assist in the Development
4 of Children's Advocacy Centers . 264,500 260,600
5 For Psychological Assessments .. 7,612,500 7,500,000
6 For Payments for Services to Children
7 in the Class Defined in the David B.
8 Consent Order ................. 4,000,000
9 Total $982,187,500
10 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
11 For Family Preservation Services.............. $21,417,700
12 For Purchase of Children's Services........... 673,800
13 For Family Centered Services Initiative ...... 11,000,000
14 Total $33,091,500
15 (P.A. 90-0010, Art. 34, Sec. 18)
16 Sec. 18. The following named amounts, or so much thereof
17 as may be necessary, respectively, are appropriated to the
18 Department of Children and Family Services for payments of
19 day care services, pursuant to statutory provisions:
20 GRANTS-IN-AID
21 DAY CARE
22 Payable from General Revenue Fund:
23 For Protective/Family Maintenance
24 Day Care ...................... $18,365,500 $18,094,100
25 For Day Care Infant Mortality .. 1,205,300 1,187,400
26 Total $19,281,500
27 (P.A. 90-0010, Art. 34, Sec. 19)
28 Sec. 19. The following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Department of Children and Family Services for:
31 OPERATION AND COMMUNITY SERVICES
HB0868 Enrolled -6- LRB9003901MWpk
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Purchase of Treatment Services
3 for the Governor's Youth Services
4 Initiative .................................. 131,300
5 For Reimbursing Counties ....... 326,100 321,300
6 Total $452,600
7 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
8 For Services for Refugee and
9 Cuban/Haitian Entrant
10 Unaccompanied Minors ............................$ 200,000
11 Section 3. "AN ACT regarding appropriations," Public Act
12 90-0010, approved June 11, 1997, is amended by changing
13 Sections 7.1 and 7.2 of Article 40 as follows:
14 (P.A. 90-0010, Art. 40, Sec. 7.1)
15 Sec. 7.1. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Public Health for expenses of programs related
18 to Acquired Immunodeficiency Syndrome (AIDS) and Human
19 Immunodeficiency Virus (HIV):
20 OFFICE OF HEALTH PROTECTION: AIDS/HIV
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 532,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 21,300
25 For State Contributions to State
26 Employees' Retirement System ................ 34,600
27 For State Contributions to Social Security ... 39,500
28 For Contractual Services ..................... 28,500
29 For Travel ................................... 12,700
30 For Equipment ................................ 6,500
31 For Expenses of an AIDS Hotline .............. 230,500
32 For Expenses of AIDS/HIV Education,
HB0868 Enrolled -7- LRB9003901MWpk
1 Drugs, Services, Counseling, Testing,
2 Referral and Partner Notification
3 (CTRPN), and Patient and Worker
4 Notification pursuant to
5 Public Act 87-763 ............. 12,327,900 12,263,200
6 For Expenses of the AIDS Advisory Council .... 11,600
7 Total $13,180,600
8 Payable from the Public Health Services Fund:
9 For Expenses of Programs for Prevention
10 of AIDS/HIV ................................. $ 4,651,600
11 For Expenses for Surveillance Programs and
12 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
13 For Expenses Associated with the
14 Ryan White Comprehensive AIDS
15 Resource Emergency Act of
16 1990 (CARE) and other AIDS/HIV services...... 12,400,000
17 Total $18,551,600
18 (P.A. 90-0010, Art. 40, Sec. 7.2)
19 Sec. 7.2. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Public Health for the objects and purposes
22 hereinafter named:
23 OFFICE OF HEALTH PROTECTION
24 Payable from the General Revenue Fund:
25 For Grants for Free Distribution of
26 Medical Preparations ........................ $ 3,918,800
27 For Grants for Sexually Transmitted Disease
28 Medical Services to Individuals ............. 11,000
29 For Local Health Protection Grants
30 to Recognized Local Health Departments
31 for Health Protection Programs including,
32 But Not Limited To, Infectious
HB0868 Enrolled -8- LRB9003901MWpk
1 Diseases, Food Sanitation,
2 Potable Water and Private Sewage. 10,575,900 <L10,419,600>¿
3 Total $14,349,400
4 Section 4. "AN ACT regarding appropriations," Public Act
5 90-0010, approved June 11, 1997, is amended by changing
6 Sections 1.1, 2, 2.1, 4, 5.1, 7.1, 8, 9, 32, 32.1, 33.1, 35,
7 and 35.1 of Article 32 as follows:
8 (P.A. 90-0010, Art. 32, Sec. 1.1)
9 Sec. 1.1. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Human Services for the objects and purposes
12 hereinafter named:
13 COMMUNITY HEALTH
14 GRANTS-IN-AID
15 Payable from the General Revenue Fund:
16 For Grants to Public and Private Agencies
17 for Problem Pregnancies ..................... $ 257,800
18 For Grants for the Extension and Provision
19 of Perinatal Services for Premature and
20 High-Risk Infants and Their Mothers ......... 1,184,300
21 For Grants to Provide Assistance to Sexual
22 Assault Victims and for Sexual Assault
23 Prevention Activities ............ 2,534,200 2,496,700
24 For Grants for Programs to Reduce
25 Infant Mortality and to Provide
26 Case Management and Outreach Services ....... 17,354,800
27 For Grants for Programs to Reduce Infant
28 Mortality and to Provide Case
29 Management and Outreach Services for
30 Medicaid Eligible Families .................. 28,599,600
31 For Grants to the Chicago Department of
32 Health for Maternal and Child
HB0868 Enrolled -9- LRB9003901MWpk
1 Health Services ............................. 1,105,700
2 For Grants for Medical Care for Persons
3 Suffering from Chronic Renal Disease ........ 2,200,000
4 For Grants for Medical Care for Persons
5 Suffering from Hemophilia ................... 2,400,000
6 For Grants for Medical Care for
7 Sexual Assault Victims ...................... 550,000
8 For Grants For The Healthy
9 Families Program............................. 1,000,000
10 For Domestic Violence Shelters
11 and Services Program ........................ 8,975,100
12 For Domestic Violence Shelters and Services
13 Program, in addition to any other amounts
14 appropriated for this purpose ............... 134,700
15 Total $66,124,000
16 Payable from Special Purposes Trust Fund:
17 For Family Violence Prevention Services ....... $ 5,000,000
18 Payable from the Maternal and Child
19 Health Services Fund:
20 For Grants for Maternal and Child Health
21 Special Projects of Regional and National
22 Significance..................................... $ 190,300
23 Payable from the Public Health Services Fund:
24 For Grants for Family Planning Programs
25 Pursuant to Title X of the Public
26 Health Service Act .......................... $ 6,000,000
27 For Grants for Family Planning Programs
28 Reimbursable under Title XX of the Social
29 Security Act ................................ 3,255,000
30 For Grants for Services to Unmarried
31 Parents Reimbursable Under Title XX
32 of the Social Security Act .................. 662,600
HB0868 Enrolled -10- LRB9003901MWpk
1 For Grants for the Federal Healthy
2 Start Program ............................... 8,800,000
3 For Grants for Public Health Programs ....... 630,000
4 For Grants to Local Health Departments
5 for Services Reimbursable Under
6 Title XX of the Social Security Act ........ 1,380,500
7 Total $20,728,100
8 Payable from the USDA Women, Infants and Children Fund:
9 For Grants to Public and Private Agencies
10 for Costs of Administering the USDA Women,
11 Infants, and Children (WIC) Nutrition
12 Program ..................................... $ 32,060,000
13 For Grants for the Federal
14 Commodity Supplemental Food Program ......... 1,400,000
15 For Grants for Free Distribution of Food
16 Supplies under the USDA Women, Infants,
17 and Children (WIC) Nutrition Program ........ 156,723,400
18 For Grants for Administering USDA Women,
19 Infants, and Children (WIC) Nutrition
20 Program Food Centers ........................ 17,500,000
21 Total $207,683,400
22 Payable from the Maternal and Child Health
23 Services Block Grant Fund:
24 For Grants for Maternal and Child Health
25 Programs, Including Programs Appropriated
26 Elsewhere in this Section ................... $ 8,867,000
27 For Grants to the Chicago Department of
28 Health for Maternal and Child Health
29 Services .................................... 5,680,000
30 For Grants to the Board of Trustees of the
31 University of Illinois, Division of
32 Specialized Care for Children ............... 7,800,000
33 For Grants for an Abstinence Education
HB0868 Enrolled -11- LRB9003901MWpk
1 Program including operating and
2 administrative costs ........................ 2,100,000
3 Total $24,447,000
4 Payable from the Preventive Health and Health $ 500,000
5 Services Block Grant Fund:
6 For Grants to Provide Assistance to Sexual
7 Assault Victims and for Sexual Assault
8 Prevention Activities .......................
9 For Grants for Rape Prevention Education
10 Programs, including operating and
11 administrative costs ........................ 3,000,000
12 Total $3,500,000
13 Payable from the Public Health Special
14 State Projects Fund:
15 For Grants to Establish Health Care
16 Systems for DCFS Wards ......................$ 3,376,400
17 Payable from Domestic Violence Shelter
18 and Service Fund:
19 For Domestic Violence Shelters and
20 Services Program ................................$ 600,000
21 (P.A. 90-0010, Art. 32, Sec. 2)
22 Sec. 2. The following named amounts, or so much thereof
23 as may be necessary, respectively, are appropriated to the
24 Department of Human Services:
25 COMMUNITY YOUTH SERVICES
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 146,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 5,800
30 For State Contributions to State
31 Employees' Retirement System ................ 9,500
HB0868 Enrolled -12- LRB9003901MWpk
1 For State Contributions to
2 Social Security ............................. 11,200
3 For Parents Too Soon Program ...... 4,740,300 <L4,670,200>¿
4 Total $4,842,700
5 (P.A. 90-0010, Art. 32, Sec. 2.1)
6 Sec. 2.1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 COMMUNITY YOUTH SERVICES
10 GRANTS-IN-AID
11 Payable from General Revenue Fund:
12 For Community Services ........... $4,757,900 $4,687,500
13 For Comprehensive Community-Based
14 Service to Youth ................. 9,980,400 9,832,900
15 For Unified Delinquency Intervention
16 Services ......................... 1,442,900 1,421,600
17 For Homeless Youth Services ....... 2,079,400 2,049,100
18 For Parents Too Soon Program ........ 296,400 237,800
19 For Delinquency Prevention ........ 1,548,000 <L1,525,000>¿
20 Total $19,753,900
21 Payable from Special Purposes Trust Fund:
22 For Parents Too Soon Program,
23 including grants and operations ...............$ 3,665,200
24 (P.A. 90-0010, Art. 32, Sec. 4)
25 Sec. 4. The following named amounts, or so much thereof
26 as may be necessary, respectively, are appropriated for the
27 objects and purposes hereinafter named, to the Department of
28 Human Services:
29 ADDICTION PREVENTION
30 GRANTS-IN-AID
31 For Addiction Prevention and Related Services:
HB0868 Enrolled -13- LRB9003901MWpk
1 Payable from General Revenue
2 Fund ............................. $4,774,900 $4,434,400
3 Payable from Youth Alcoholism and
4 Substance Abuse Prevention Fund ............. 1,050,000
5 Payable from Alcoholism and
6 Substance Abuse Fund ........................ 3,109,300
7 Payable from Prevention and Treatment
8 of Alcoholism and Substance Abuse
9 Block Grant Fund ............................ 14,278,000
10 Total $22,871,700
11 (P.A. 90-0010, Art. 32, Sec. 5.1)
12 Sec. 5.1. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 hereinafter named, are appropriated to the Department of
15 Human Services for Employment and Social Services and related
16 distributive purposes, including such Federal funds as are
17 made available by the Federal government for the following
18 purposes:
19 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
20 GRANTS-IN-AID
21 Payable from General Revenue Fund:
22 For Employability Development Services
23 Including Operating and Administrative
24 Costs and Related Distributive
25 Purposes ........................ $66,915,200 $66,232,700
26 For SSI Advocacy Services .................... 2,817,800
27 For Homeless Shelter Program ...... 8,543,600 8,417,300
28 For USDA Federal Commodity Interim
29 Transportation and Packaging,
30 including grants and operations ............. 282,300
31 For Food Stamp Employment and Training
32 including Operating and Administrative
33 Costs and Related Distributive Purposes ..... 1,349,400
HB0868 Enrolled -14- LRB9003901MWpk
1 For Work Opportunity/Earnfare .... 20,018,700 <L19,992,000>¿
2 Total $99,091,500
3 Payable from Special Purposes Trust Fund:
4 For Federal/State Employment Programs and
5 Related Services ............................ $ 5,000,000
6 For USDA Surplus Commodity
7 Transportation and Distribution,
8 including grants and operations ............. 2,141,300
9 For Advocacy Services, including
10 grants and operations ....................... 606,000
11 For Shelter Plus Care ........................ 310,400
12 For Homeless Assistance through the
13 McKinney Block Grant ........................ 10,000,000
14 For the development and implementation
15 of the Federal Title XX Empowerment
16 Zone and Enterprise Community
17 initiatives ................................. 105,658,600
18 Total $123,716,300
19 Payable from Local Initiative Fund:
20 For Purchase of Services under the
21 Donated Funds Initiative Program .............$ 22,391,700
22 Funds appropriated from the Local Initiative
23 Fund in Section 5.1, above, shall be expended only
24 for purposes authorized by the Department of
25 Human Services in written agreements.
26 Payable from Assistance to
27 the Homeless Fund:
28 For Costs Related to Providing
29 Assistance to the Homeless
30 Including Operating and
31 Administrative Costs and Grants .................$ 300,000
32 Payable from Employment and Training Fund:
33 For Costs Related to Employment and
34 Training Programs Including Operating
HB0868 Enrolled -15- LRB9003901MWpk
1 and Administrative Costs and Grants
2 to Qualified Public and Private Entities
3 for Purchase of Employment and Training
4 Services .....................................$ 22,000,000
5 (P.A. 90-0010, Art. 32, Sec. 7.1)
6 Sec. 7.1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services for payments of day care
9 services, pursuant to statutory provisions:
10 DAY CARE SERVICES
11 GRANTS-IN-AID
12 Payable from General Revenue Fund:
13 For Consolidated Day Care ....... $20,089,100 $18,490,100
14 For Day Care Provider Training....... 223,700 220,400
15 For Day Care Resource and
16 Referral .......................... 1,078,100 1,062,200
17 For Extended Child Care, including
18 grants and operations ........... 93,774,200 <L92,447,100>¿
19 Total $82,219,800
20 Payable from Special Purposes Trust Fund:
21 For the Title IV-A At Risk Child
22 Care Program under the federal Social
23 Security Act ................................. $10,398,300
24 Payable from C&FS Local Effort Day Care Program Fund:
25 For Local Effort Day Care Services ............ $21,200,000
26 Payable from Child Care and Development Fund:
27 For Child Care and Development Program ........ $36,042,000
28 Payable from DCFS Federal Projects Fund:
29 For Migrant Day Care Services ................. $ 1,702,000
30 (P.A. 90-0010, Art. 32, Sec. 8)
31 Sec. 8. The following named amounts, or so much thereof
HB0868 Enrolled -16- LRB9003901MWpk
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named are appropriated to the Department
3 of Human Services for income assistance and related
4 distributive purposes, including such Federal funds as are
5 made available by the Federal Government for the following
6 purposes:
7 DISTRIBUTIVE ITEMS
8 GRANTS-IN-AID
9 Payable from General Revenue Fund:
10 For Aid to Aged, Blind or Disabled
11 under Article III ......................... $ 30,630,900
12 For Temporary Assistance for Needy
13 Families under Article IV ...... 887,388,800 885,139,700
14 For Emergency Assistance for
15 Families with Dependent Children ............ 2,000,000
16 For Funeral and Burial Expenses under
17 Articles III, IV, and V .......... 5,958,200 5,870,100
18 For Refugees ................................. 4,386,000
19 For State Family and Children
20 Assistance .................................. 2,397,800
21 For State Transitional Assistance ............ 20,011,700
22 Total $950,436,200
23 The Department, with the consent in writing from the
24 Governor, may reapportion not more than two percent of the
25 total appropriation of General Revenue Funds in Section 8
26 above "For Income Assistance and Related Distributive
27 Purposes" among the various purposes therein enumerated,
28 excluding Emergency Assistance for Families with Dependent
29 Children.
30 The Department, with the consent in writing from the
31 Governor, may reapportion not more than six percent of the
32 appropriation "For Temporary Assistance for Needy Families
33 under Article IV" representing savings attributable to not
34 increasing grants due to the births of additional children to
HB0868 Enrolled -17- LRB9003901MWpk
1 the appropriation from the General Revenue Fund in Section
2 5.1 above for Employability Development.
3 (P.A. 90-0010, Art. 32, Sec. 9)
4 Sec. 9. The following named amounts, or so much thereof
5 as may be necessary, respectively, are appropriated for the
6 objects and purposes hereinafter named, to the Department of
7 Human Services:
8 ADDICTION TREATMENT
9 GRANTS-IN-AID
10 Payable from General Revenue Fund:
11 For Community-Based Addiction Treatment
12 Services to Medicaid-Eligible
13 Clients ........................ $29,050,100 $28,620,800
14 For Outpatient Addiction Treatment Services
15 Provided to Eligible Medicaid Clients Where
16 Local Tax Funds are State Match .... 101,600 100,100
17 For Treatment and Related Services for
18 DCFS Clients .................... 10,648,400 10,491,100
19 For Treatment and Related Services for Medicaid-
20 Eligible DCFS Clients ............ 3,521,900 3,469,900
21 For Grants and Administrative Expenses
22 Related to the Welfare Reform
23 Pilot Project ............................... 3,000,000
24 Total $45,681,900
25 For Addiction Treatment and Related Services:
26 Payable from General Revenue
27 Fund ............................. 58,553,600 56,923,800
28 Payable from Prevention and Treatment
29 of Alcoholism and Substance Abuse
30 Block Grant Fund ............................ 50,622,000
31 Payable from Drunk and Drugged Driving
32 Prevention Fund ............................. 729,100
33 Payable from Drug Treatment Fund ............. 3,000,000
HB0868 Enrolled -18- LRB9003901MWpk
1 Payable from Alcoholism and Substance
2 Abuse Fund .................................. 7,160,100
3 Payable from Youth Drug Abuse
4 Prevention Fund ............................. 310,000
5 Total $118,745,000
6 For underwriting the cost of housing
7 for groups of recovering individuals:
8 Payable from Group Home Loan
9 Revolving Fund .................................. $100,000
10 (P.A. 90-0010, Art. 32, Sec. 32)
11 Sec. 32. The following named sums, or so much thereof as
12 may be necessary, respectively, for the purposes hereinafter
13 named, are appropriated to the Department of Human Services
14 for Grants-In-Aid and Purchased Care in its various regions
15 pursuant to Sections 3 and 4 of the Community Services Act
16 and the Community Mental Health Act:
17 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
18 GRANTS-IN-AID AND PURCHASED CARE
19 For Community Service Grant Programs for
20 Persons with Mental Illness:
21 Payable from General Revenue
22 Fund: ........................ $138,285,600 $136,119,700
23 Payable from Community Mental Health
24 Services Block Grant Fund................... 8,068,200
25 For Community Integrated Living
26 Arrangements for Persons with
27 Mental Illness:
28 Payable from General Revenue
29 Fund............................ 32,279,900 31,802,900
30 For Medicaid Services for Persons with
31 Mental Illness:
32 Payable from General Revenue Fund........... 49,484,600
33 For Emergency Psychiatric Services:
HB0868 Enrolled -19- LRB9003901MWpk
1 Payable from General Revenue
2 Fund ............................ 9,491,600 9,351,300
3 For Community Service Grant Programs for
4 Children and Adolescents with
5 Mental Illness:
6 Payable from General Revenue
7 Fund ........................... 20,173,600 19,835,000
8 Payable from Community Mental Health
9 Services Block Grant Fund .................. 2,730,600
10 For Purchase of Care for Children and
11 Adolescents with Mental Illness
12 approved through the Individual
13 Care Grant Program:
14 Payable from General Revenue
15 Fund ........................... 15,284,000 15,058,100
16 For Costs Associated with Children and
17 Adolescent Mental Health Programs:
18 Payable from General Revenue
19 Fund ............................. 4,640,500 4,571,900
20 For Community-Based, Federally Assisted Programs:
21 Payable from DMH/DD Federal
22 Projects Fund .............................. 8,000,000
23 For Teen Suicide Prevention Including
24 Provisions Established in Public Act
25 85-0928:
26 Payable from Community Mental Health
27 Services Block Grant Fund .................. 206,400
28 Total $285,228,700
29 For Community Service Grant Programs for
30 Persons with Developmental Disabilities:
31 Payable from General Revenue
32 Fund: ........................ $101,672,000 $100,169,400
33 For Community Integrated Living
34 Arrangements for the Persons with
HB0868 Enrolled -20- LRB9003901MWpk
1 Developmental Disabilities:
2 Payable from General Revenue
3 Fund .......................... 149,268,200 147,062,300
4 For Purchase of Care for Persons with
5 Developmental Disabilities:
6 Payable from General Revenue
7 Fund ........................... 82,196,900 80,834,800
8 Payable from the Mental Health Fund ........ 9,965,600
9 For Medicaid Services for Persons with
10 Developmental Disabilities:
11 Payable from GRF ............................. 13,790,800
12 For costs associated with the provision
13 of Specialized Services to Persons with
14 Developmental Disabilities,
15 Payable from GRF ............................. 11,588,300
16 Total $363,411,200
17 (P.A. 90-0010, Art. 32, Sec. 32.1)
18 Sec. 32.1. The following named sums, or so much thereof
19 as may be necessary, are appropriated to the Department of
20 Human Services for the following purposes:
21 For Expenses Related to Providing Care,
22 Support, and Treatment of Low Income,
23 Developmentally Disabled Persons:
24 Payable from the Fund for the
25 Developmentally Disabled.................. $ 100,000
26 For Family Assistance and Home Based
27 Support Services:
28 Payable from General Revenue Fund -
29 For costs associated with Family
30 Assistance Programs at the approximate
31 costs set forth below:
32 Payable from General Revenue Fund .......... 3,669,900
33 For persons with Developmental
HB0868 Enrolled -21- LRB9003901MWpk
1 Disabilities ...................2,221,000
2 For persons with Mental
3 Illnesses ......................1,448,900
4 For costs associated with Home
5 Based Programs at the approximate
6 costs set forth below:
7 Payable from General Revenue Fund .......... 5,317,800
8 For persons with Developmental
9 Disabilities ...................4,065,100
10 For persons with Mental
11 Illness ........................1,252,700
12 For Costs Related to the Determination of
13 Eligibility and Service Needs for
14 Persons with Developmental Disabilities:
15 Payable from General Revenue
16 Fund ............................ 3,743,700 3,688,300
17 For Intermediate Care Facilities for the
18 Mentally Retarded and Alternative
19 Community Programs in fiscal year 1998
20 and in all prior fiscal years:
21 Payable from the General Revenue Fund ...... 295,143,100
22 Payable from the Care Provider Fund for
23 Persons With A Developmental Disability .. 40,000,000
24 Total $347,919,100
25 (P.A. 90-0010, Art. 32, Sec. 33.1)
26 Sec. 33.1. The following named amount, or so much
27 thereof as may be necessary, is appropriated to the
28 Department of Human Services:
29 HOME SERVICES PROGRAM
30 GRANTS-IN-AID
31 For Purchase of Services of the
32 Home Services Program, pursuant to 20 ILCS 2405/3:
33 Payable from General Revenue
HB0868 Enrolled -22- LRB9003901MWpk
1 Fund ........................... $121,542,200 $120,000,000
2 (P.A. 90-0010, Art. 32, Sec. 35)
3 Sec. 35. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Services:
6 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
7 Payable from the General Revenue Fund:
8 For Independent Living Older Blind Grant ..... $ 17,500
9 For the Establishment of Scandinavian
10 Lekotek Play Libraries ............. 627,300 <L618,000>¿
11 Total $635,500
12 Payable from the Vocational
13 Rehabilitation Fund:
14 For Administrative Expenses of the
15 Statewide Deaf Evaluation Center ............ $ 150,000
16 For Independent Living Older Blind Grant ..... 245,500
17 For Technology Related Assistance
18 Project for Individuals of All Ages
19 with Disabilities ........................... 1,050,000
20 Total $1,445,500
21 (P.A. 90-0010, Art. 32, Sec. 35.1)
22 Sec. 35.1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
26 GRANTS-IN-AID
27 For Case Services to Individuals:
28 Payable from General Revenue Fund ............ $ 8,330,000
29 Payable from Illinois Veterans'
30 Rehabilitation Fund ......................... 2,413,700
31 Payable from DORS State Projects Fund ........ 100,000
HB0868 Enrolled -23- LRB9003901MWpk
1 Payable from Vocational Rehabilitation Fund .. 37,022,800
2 For Implementation of Title VI, Part C of the
3 Vocational Rehabilitation Act of 1973 as
4 Amended--Supported Employment:
5 Payable from General Revenue Fund . 2,102,200 2,043,100
6 Payable from Vocational Rehabilitation Fund .. 1,900,000
7 For Small Business Enterprise Program:
8 Payable from Vocational Rehabilitation Fund .. 3,619,100
9 For Case Services to Migrant Workers:
10 Payable from General Revenue Fund ............ 8,000
11 Payable from Vocational Rehabilitation Fund .. 100,000
12 For Grants to Independent Living Centers:
13 Payable from General Revenue Fund . 3,204,400 3,127,400
14 Payable from Vocational Rehabilitation Fund... 2,000,000
15 For the Illinois Coalition for Citizens
16 with Disabilities:
17 Payable from General Revenue Fund............. 122,800
18 Payable from Vocational Rehabilitation Fund... 77,200
19 Total $60,864,100
20 Section 5. "AN ACT regarding appropriations," Public Act
21 90-0010, approved June 11, 1997, is amended by changing
22 Section 6 of Article 81 as follows:
23 (P.A. 90-0010, Art. 81, Sec. 6)
24 Sec. 6. The amount of $788,400 $526,400, or so much
25 thereof as may be necessary, is appropriated from the General
26 Revenue Fund to the Department of Employment Security for the
27 purpose of making grants to community non-profit agencies or
28 organizations for the operation of a statewide network of
29 outreach services for veterans, as provided for in the
30 Vietnam Veterans' Act.
31 Section 6. This Act takes effect upon becoming law.