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90_HB2439
Changes FY98 appropriations to the Department on Aging,
the Department of Children and Family Services, the
Department of Public Health, and the Department of Human
Services. Makes FY99 appropriations to those Departments in
addition to amounts that otherwise may be appropriated.
Effective immediately, except that FY99 appropriations take
effect July 1, 1998.
LRB9008711YYdvB
LRB9008711YYdvB
1 AN ACT making appropriations in addition to amounts that
2 otherwise may be appropriated for fiscal year 1999, and also
3 making appropriations for fiscal year 1998.
4 Be it enacted by the People of the State of Illinois,
5 represented in the General Assembly:
6 ARTICLE 1
7 Section 1. "AN ACT regarding appropriations," Public Act
8 90-0010, approved June 11, 1997, is amended by changing
9 Sections 5 and 6 of Article 35 as follows:
10 (P.A. 90-0010, Art. 35, Sec. 5)
11 Sec. 5. The following named amounts, or so much thereof
12 as may be necessary, respectively, are appropriated for the
13 ordinary and contingent expenses of the Department on Aging:
14 DISTRIBUTIVE ITEMS
15 OPERATIONS
16 Payable from General Revenue Fund:
17 For Expenses of the Provisions of
18 the Elder Abuse and Neglect Act . $4,807,900 $ 4,743,700
19 For Expenses of the Illinois
20 READS Program ................. 40,000
21 For Expenses of the Illinois Department
22 on Aging for Monitoring and Support
23 Services ...................... 232,500
24 For Expenses of the Illinois
25 Council on Aging .............. 8,200
26 For Expenses of the Senior Employment
27 Specialist Program ............ 270,400
28 Total $5,294,800
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1 Payable from Services for Older
2 Americans Fund:
3 For Administrative Expenses of
4 Senior Meal Program ......................... $57,000
5 For Purchase of Training Services ............ 148,300
6 Total $205,300
7 (P.A. 90-0010, Art. 35, Sec. 6)
8 Sec. 6. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated for the
10 ordinary and contingent expenses of the Department on Aging:
11 DISTRIBUTIVE ITEMS
12 GRANTS-IN-AID
13 Payable from General Revenue Fund:
14 For the purchase of Illinois Community
15 Care Program homemaker and
16 Senior Companion Services ..... $114,772,200 $113,076,100
17 For other services provided by the
18 Illinois Act on the Aging ..... 306,800
19 For Case Coordination Units .... 15,118,300 14,894,900
20 For Grants for distribution to the 13 Area
21 Agencies on Aging for costs for home
22 delivered meals and mobile food equipment . 5,418,500
23 Grants for Community Based Services
24 including information and referral
25 services, transportation and delivered
26 meals ......................... 3,107,210
27 For Grants for Adult Day Care
28 Services ...................... 9,744,000 9,600,000
29 For Purchase of Services in connection
30 with Alzheimer's Initiative and Related
31 Programs ...................... 107,100
32 For Grants for Retired Senior
33 Volunteer Program ............. 800,000
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1 For Planning and Service Grants to
2 Area Agencies on Aging ........ 2,293,300
3 For Grants for the Foster
4 Grandparent Program ........... 350,000
5 For Expenses to the Area Agencies
6 on Aging for Long-Term Care Systems
7 Development ................... 282,400
8 Total $149,557,510
9 Payable from Services for Older Americans Fund:
10 For Grants for Social Services ............... $ 16,174,700
11 For Grants for Nutrition Services ............ 28,982,800
12 For Grants for Employment Services ........... 3,571,600
13 For Grants for USDA Adult Day Care ........... 827,000
14 Total $49,556,100
15 Section 2. "AN ACT regarding appropriations," Public Act
16 90-0010, approved June 11, 1997, is amended by changing
17 Sections 16, 18 and 19 of Article 34 as follows:
18 (P.A. 90-0010, Art. 34, Sec. 16)
19 Sec. 16. The following named amounts, or so much thereof
20 as may be necessary, respectively, for payments for care of
21 children served by the Department of Children and Family
22 Services:
23 GRANTS-IN-AID
24 REGIONAL OFFICES
25 For Foster Homes and Specialized
26 Foster Care and Prevention:
27 Payable from General Revenue
28 Fund ......................... $390,093,200 $383,275,800
29 Payable from DCFS Children's
30 Services Fund ................ 119,430,700
31 For Counseling Services:
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1 Payable from General Revenue
2 Fund ......................... 15,118,500 14,743,900
3 Payable from DCFS Children's
4 Services Fund ................ 10,222,300
5 For Homemaker Services:
6 Payable from General Revenue
7 Fund ......................... 7,177,800 7,031,100
8 Payable from DCFS Children's
9 Services Fund ................ 2,746,300
10 For Institution and Group Home
11 Care and Prevention:
12 Payable from General Revenue
13 Fund ......................... 61,637,400 57,557,400
14 Payable from DCFS Children's
15 Services Fund ................ 210,442,600
16 For Services Associated with
17 the Foster Care Initiative:
18 Payable from General Revenue
19 Fund ......................... 3,220,600
20 Payable from DCFS Children's
21 Services Fund ................ 2,580,100
22 Payable from General Revenue Fund:
23 For Purchase of Adoption
24 Services ....................... 71,998,600 70,934,600
25 For Medicaid Rehabilitation
26 Option FFP ..................... 64,512,200
27 For Health Care Network ........ 4,320,900
28 For Cash Assistance and Housing
29 Locator Service to Families in the
30 Class Defined in the Norman
31 Consent Order ................. 2,249,700 2,216,400
32 For Youth in Transition Program . 588,700 580,000
33 For Children's Personal and
34 Physical Maintenance .......... 7,307,900
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1 For MCO Technical Assistance and
2 Program Development ........... 1,644,000
3 For Pre Admission/Post Discharge
4 Psychiatric Screening ......... 7,775,000 7,660,100
5 For Purchase of Children's
6 Services ...................... 10,100
7 For Counties to Assist in the Development
8 of Children's Advocacy Centers . 264,500 260,600
9 For Psychological Assessments .. 7,612,500 7,500,000
10 For Payments for Services to Children
11 in the Class Defined in the David B.
12 Consent Order ................. 4,000,000
13 Total $982,187,500
14 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
15 For Family Preservation Services.............. $21,417,700
16 For Purchase of Children's Services........... 673,800
17 For Family Centered Services Initiative ...... 11,000,000
18 Total $33,091,500
19 (P.A. 90-0010, Art. 34, Sec. 18)
20 Sec. 18. The following named amounts, or so much thereof
21 as may be necessary, respectively, are appropriated to the
22 Department of Children and Family Services for payments of
23 day care services, pursuant to statutory provisions:
24 GRANTS-IN-AID
25 DAY CARE
26 Payable from General Revenue Fund:
27 For Protective/Family Maintenance
28 Day Care ...................... $18,365,500 $18,094,100
29 For Day Care Infant Mortality .. 1,205,300 1,187,400
30 Total $19,281,500
31 (P.A. 90-0010, Art. 34, Sec. 19)
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1 Sec. 19. The following named amounts, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Department of Children and Family Services for:
4 OPERATION AND COMMUNITY SERVICES
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Purchase of Treatment Services
7 for the Governor's Youth Services
8 Initiative .................................. 131,300
9 For Reimbursing Counties ....... 326,100 321,300
10 Total $452,600
11 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
12 For Services for Refugee and
13 Cuban/Haitian Entrant
14 Unaccompanied Minors ............................$ 200,000
15 Section 3. "AN ACT regarding appropriations," Public Act
16 90-0010, approved June 11, 1997, is amended by changing
17 Sections 7.1 and 7.2 of Article 40 as follows:
18 (P.A. 90-0010, Art. 40, Sec. 7.1)
19 Sec. 7.1. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Public Health for expenses of programs related
22 to Acquired Immunodeficiency Syndrome (AIDS) and Human
23 Immunodeficiency Virus (HIV):
24 OFFICE OF HEALTH PROTECTION: AIDS/HIV
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 532,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 21,300
29 For State Contributions to State
30 Employees' Retirement System ................ 34,600
31 For State Contributions to Social Security ... 39,500
32 For Contractual Services ..................... 28,500
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1 For Travel ................................... 12,700
2 For Equipment ................................ 6,500
3 For Expenses of an AIDS Hotline .............. 230,500
4 For Expenses of AIDS/HIV Education,
5 Drugs, Services, Counseling, Testing,
6 Referral and Partner Notification
7 (CTRPN), and Patient and Worker
8 Notification pursuant to
9 Public Act 87-763 ............. 12,327,900 12,263,200
10 For Expenses of the AIDS Advisory Council .... 11,600
11 Total $13,180,600
12 Payable from the Public Health Services Fund:
13 For Expenses of Programs for Prevention
14 of AIDS/HIV ................................. $ 4,651,600
15 For Expenses for Surveillance Programs and
16 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
17 For Expenses Associated with the
18 Ryan White Comprehensive AIDS
19 Resource Emergency Act of
20 1990 (CARE) and other AIDS/HIV services...... 12,400,000
21 Total $18,551,600
22 (P.A. 90-0010, Art. 40, Sec. 7.2)
23 Sec. 7.2. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 OFFICE OF HEALTH PROTECTION
28 Payable from the General Revenue Fund:
29 For Grants for Free Distribution of
30 Medical Preparations ........................ $ 3,918,800
31 For Grants for Sexually Transmitted Disease
32 Medical Services to Individuals ............. 11,000
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1 For Local Health Protection Grants
2 to Recognized Local Health Departments
3 for Health Protection Programs including,
4 But Not Limited To, Infectious
5 Diseases, Food Sanitation,
6 Potable Water and Private Sewage. 10,575,900 <L10,419,600>¿
7 Total $14,349,400
8 Section 4. "AN ACT regarding appropriations," Public Act
9 90-0010, approved June 11, 1997, is amended by changing
10 Sections 1.1, 2, 2.1, 4, 5.1, 7.1, 8, 9, 32, 32.1, 33.1, 35,
11 and 35.1 of Article 32 as follows:
12 (P.A. 90-0010, Art. 32, Sec. 1.1)
13 Sec. 1.1. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Human Services for the objects and purposes
16 hereinafter named:
17 COMMUNITY HEALTH
18 GRANTS-IN-AID
19 Payable from the General Revenue Fund:
20 For Grants to Public and Private Agencies
21 for Problem Pregnancies ..................... $ 257,800
22 For Grants for the Extension and Provision
23 of Perinatal Services for Premature and
24 High-Risk Infants and Their Mothers ......... 1,184,300
25 For Grants to Provide Assistance to Sexual
26 Assault Victims and for Sexual Assault
27 Prevention Activities ............ 2,534,200 2,496,700
28 For Grants for Programs to Reduce
29 Infant Mortality and to Provide
30 Case Management and Outreach Services ....... 17,354,800
31 For Grants for Programs to Reduce Infant
32 Mortality and to Provide Case
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1 Management and Outreach Services for
2 Medicaid Eligible Families .................. 28,599,600
3 For Grants to the Chicago Department of
4 Health for Maternal and Child
5 Health Services ............................. 1,105,700
6 For Grants for Medical Care for Persons
7 Suffering from Chronic Renal Disease ........ 2,200,000
8 For Grants for Medical Care for Persons
9 Suffering from Hemophilia ................... 2,400,000
10 For Grants for Medical Care for
11 Sexual Assault Victims ...................... 550,000
12 For Grants For The Healthy
13 Families Program............................. 1,000,000
14 For Domestic Violence Shelters
15 and Services Program ........................ 8,975,100
16 For Domestic Violence Shelters and Services
17 Program, in addition to any other amounts
18 appropriated for this purpose ............... 134,700
19 Total $66,124,000
20 Payable from Special Purposes Trust Fund:
21 For Family Violence Prevention Services ....... $ 5,000,000
22 Payable from the Maternal and Child
23 Health Services Fund:
24 For Grants for Maternal and Child Health
25 Special Projects of Regional and National
26 Significance..................................... $ 190,300
27 Payable from the Public Health Services Fund:
28 For Grants for Family Planning Programs
29 Pursuant to Title X of the Public
30 Health Service Act .......................... $ 6,000,000
31 For Grants for Family Planning Programs
32 Reimbursable under Title XX of the Social
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1 Security Act ................................ 3,255,000
2 For Grants for Services to Unmarried
3 Parents Reimbursable Under Title XX
4 of the Social Security Act .................. 662,600
5 For Grants for the Federal Healthy
6 Start Program ............................... 8,800,000
7 For Grants for Public Health Programs ....... 630,000
8 For Grants to Local Health Departments
9 for Services Reimbursable Under
10 Title XX of the Social Security Act ........ 1,380,500
11 Total $20,728,100
12 Payable from the USDA Women, Infants and Children Fund:
13 For Grants to Public and Private Agencies
14 for Costs of Administering the USDA Women,
15 Infants, and Children (WIC) Nutrition
16 Program ..................................... $ 32,060,000
17 For Grants for the Federal
18 Commodity Supplemental Food Program ......... 1,400,000
19 For Grants for Free Distribution of Food
20 Supplies under the USDA Women, Infants,
21 and Children (WIC) Nutrition Program ........ 156,723,400
22 For Grants for Administering USDA Women,
23 Infants, and Children (WIC) Nutrition
24 Program Food Centers ........................ 17,500,000
25 Total $207,683,400
26 Payable from the Maternal and Child Health
27 Services Block Grant Fund:
28 For Grants for Maternal and Child Health
29 Programs, Including Programs Appropriated
30 Elsewhere in this Section ................... $ 8,867,000
31 For Grants to the Chicago Department of
32 Health for Maternal and Child Health
33 Services .................................... 5,680,000
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1 For Grants to the Board of Trustees of the
2 University of Illinois, Division of
3 Specialized Care for Children ............... 7,800,000
4 For Grants for an Abstinence Education
5 Program including operating and
6 administrative costs ........................ 2,100,000
7 Total $24,447,000
8 Payable from the Preventive Health and Health $ 500,000
9 Services Block Grant Fund:
10 For Grants to Provide Assistance to Sexual
11 Assault Victims and for Sexual Assault
12 Prevention Activities .......................
13 For Grants for Rape Prevention Education
14 Programs, including operating and
15 administrative costs ........................ 3,000,000
16 Total $3,500,000
17 Payable from the Public Health Special
18 State Projects Fund:
19 For Grants to Establish Health Care
20 Systems for DCFS Wards ......................$ 3,376,400
21 Payable from Domestic Violence Shelter
22 and Service Fund:
23 For Domestic Violence Shelters and
24 Services Program ................................$ 600,000
25 (P.A. 90-0010, Art. 32, Sec. 2)
26 Sec. 2. The following named amounts, or so much thereof
27 as may be necessary, respectively, are appropriated to the
28 Department of Human Services:
29 COMMUNITY YOUTH SERVICES
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 146,000
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 5,800
3 For State Contributions to State
4 Employees' Retirement System ................ 9,500
5 For State Contributions to
6 Social Security ............................. 11,200
7 For Parents Too Soon Program ...... 4,740,300 <L4,670,200>¿
8 Total $4,842,700
9 (P.A. 90-0010, Art. 32, Sec. 2.1)
10 Sec. 2.1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 COMMUNITY YOUTH SERVICES
14 GRANTS-IN-AID
15 Payable from General Revenue Fund:
16 For Community Services ........... $4,757,900 $4,687,500
17 For Comprehensive Community-Based
18 Service to Youth ................. 9,980,400 9,832,900
19 For Unified Delinquency Intervention
20 Services ......................... 1,442,900 1,421,600
21 For Homeless Youth Services ....... 2,079,900 2,049,100
22 For Parents Too Soon Program ........ 296,400 237,800
23 For Delinquency Prevention ........ 1,548,000 <L1,525,000>¿
24 Total $19,753,900
25 Payable from Special Purposes Trust Fund:
26 For Parents Too Soon Program,
27 including grants and operations ...............$ 3,665,200
28 (P.A. 90-0010, Art. 32, Sec. 4)
29 Sec. 4. The following named amounts, or so much thereof
30 as may be necessary, respectively, are appropriated for the
31 objects and purposes hereinafter named, to the Department of
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1 Human Services:
2 ADDICTION PREVENTION
3 GRANTS-IN-AID
4 For Addiction Prevention and Related Services:
5 Payable from General Revenue
6 Fund ............................. $4,774,900 $4,434,400
7 Payable from Youth Alcoholism and
8 Substance Abuse Prevention Fund ............. 1,050,000
9 Payable from Alcoholism and
10 Substance Abuse Fund ........................ 3,109,300
11 Payable from Prevention and Treatment
12 of Alcoholism and Substance Abuse
13 Block Grant Fund ............................ 14,278,000
14 Total $22,871,700
15 (P.A. 90-0010, Art. 32, Sec. 5.1)
16 Sec. 5.1. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 hereinafter named, are appropriated to the Department of
19 Human Services for Employment and Social Services and related
20 distributive purposes, including such Federal funds as are
21 made available by the Federal government for the following
22 purposes:
23 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
24 GRANTS-IN-AID
25 Payable from General Revenue Fund:
26 For Employability Development Services
27 Including Operating and Administrative
28 Costs and Related Distributive
29 Purposes ........................ $66,915,200 $66,232,700
30 For SSI Advocacy Services .................... 2,817,800
31 For Homeless Shelter Program ...... 8,543,600 8,417,300
32 For USDA Federal Commodity Interim
33 Transportation and Packaging,
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1 including grants and operations ............. 282,300
2 For Food Stamp Employment and Training
3 including Operating and Administrative
4 Costs and Related Distributive Purposes ..... 1,349,400
5 For Work Opportunity/Earnfare .... 20,018,700 <L19,992,000>¿
6 Total $99,091,500
7 Payable from Special Purposes Trust Fund:
8 For Federal/State Employment Programs and
9 Related Services ............................ $ 5,000,000
10 For USDA Surplus Commodity
11 Transportation and Distribution,
12 including grants and operations ............. 2,141,300
13 For Advocacy Services, including
14 grants and operations ....................... 606,000
15 For Shelter Plus Care ........................ 310,400
16 For Homeless Assistance through the
17 McKinney Block Grant ........................ 10,000,000
18 For the development and implementation
19 of the Federal Title XX Empowerment
20 Zone and Enterprise Community
21 initiatives ................................. 105,658,600
22 Total $123,716,300
23 Payable from Local Initiative Fund:
24 For Purchase of Services under the
25 Donated Funds Initiative Program .............$ 22,391,700
26 Funds appropriated from the Local Initiative
27 Fund in Section 5.1, above, shall be expended only
28 for purposes authorized by the Department of
29 Human Services in written agreements.
30 Payable from Assistance to
31 the Homeless Fund:
32 For Costs Related to Providing
33 Assistance to the Homeless
34 Including Operating and
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1 Administrative Costs and Grants .................$ 300,000
2 Payable from Employment and Training Fund:
3 For Costs Related to Employment and
4 Training Programs Including Operating
5 and Administrative Costs and Grants
6 to Qualified Public and Private Entities
7 for Purchase of Employment and Training
8 Services .....................................$ 22,000,000
9 (P.A. 90-0010, Art. 32, Sec. 7.1)
10 Sec. 7.1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services for payments of day care
13 services, pursuant to statutory provisions:
14 DAY CARE SERVICES
15 GRANTS-IN-AID
16 Payable from General Revenue Fund:
17 For Consolidated Day Care ....... $20,089,100 $18,490,100
18 For Day Care Provider Training....... 223,700 220,400
19 For Day Care Resource and
20 Referral .......................... 1,078,100 1,062,200
21 For Extended Child Care, including
22 grants and operations ........... 93,774,200 <L92,447,100>¿
23 Total $82,219,800
24 Payable from Special Purposes Trust Fund:
25 For the Title IV-A At Risk Child
26 Care Program under the federal Social
27 Security Act ................................. $10,398,300
28 Payable from C&FS Local Effort Day Care Program Fund:
29 For Local Effort Day Care Services ............ $21,200,000
30 Payable from Child Care and Development Fund:
31 For Child Care and Development Program ........ $36,042,000
32 Payable from DCFS Federal Projects Fund:
33 For Migrant Day Care Services ................. $ 1,702,000
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1 (P.A. 90-0010, Art. 32, Sec. 8)
2 Sec. 8. The following named amounts, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named are appropriated to the Department
5 of Human Services for income assistance and related
6 distributive purposes, including such Federal funds as are
7 made available by the Federal Government for the following
8 purposes:
9 DISTRIBUTIVE ITEMS
10 GRANTS-IN-AID
11 Payable from General Revenue Fund:
12 For Aid to Aged, Blind or Disabled
13 under Article III ......................... $ 30,630,900
14 For Temporary Assistance for Needy
15 Families under Article IV ...... 887,388,800 885,139,700
16 For Emergency Assistance for
17 Families with Dependent Children ............ 2,000,000
18 For Funeral and Burial Expenses under
19 Articles III, IV, and V .......... 5,958,200 5,870,100
20 For Refugees ................................. 4,386,000
21 For State Family and Children
22 Assistance .................................. 2,397,800
23 For State Transitional Assistance ............ 20,011,700
24 Total $950,436,200
25 The Department, with the consent in writing from the
26 Governor, may reapportion not more than two percent of the
27 total appropriation of General Revenue Funds in Section 8
28 above "For Income Assistance and Related Distributive
29 Purposes" among the various purposes therein enumerated,
30 excluding Emergency Assistance for Families with Dependent
31 Children.
32 The Department, with the consent in writing from the
33 Governor, may reapportion not more than six percent of the
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1 appropriation "For Temporary Assistance for Needy Families
2 under Article IV" representing savings attributable to not
3 increasing grants due to the births of additional children to
4 the appropriation from the General Revenue Fund in Section
5 5.1 above for Employability Development.
6 (P.A. 90-0010, Art. 32, Sec. 9)
7 Sec. 9. The following named amounts, or so much thereof
8 as may be necessary, respectively, are appropriated for the
9 objects and purposes hereinafter named, to the Department of
10 Human Services:
11 ADDICTION TREATMENT
12 GRANTS-IN-AID
13 Payable from General Revenue Fund:
14 For Community-Based Addiction Treatment
15 Services to Medicaid-Eligible
16 Clients ........................ $29,050,100 $28,620,800
17 For Outpatient Addiction Treatment Services
18 Provided to Eligible Medicaid Clients Where
19 Local Tax Funds are State Match .... 101,600 100,100
20 For Treatment and Related Services for
21 DCFS Clients .................... 10,648,400 10,491,100
22 For Treatment and Related Services for Medicaid-
23 Eligible DCFS Clients ............ 3,521,900 3,469,900
24 For Grants and Administrative Expenses
25 Related to the Welfare Reform
26 Pilot Project ............................... 3,000,000
27 Total $45,681,900
28 For Addiction Treatment and Related Services:
29 Payable from General Revenue
30 Fund ............................. 58,553,600 56,923,800
31 Payable from Prevention and Treatment
32 of Alcoholism and Substance Abuse
33 Block Grant Fund ............................ 50,622,000
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1 Payable from Drunk and Drugged Driving
2 Prevention Fund ............................. 729,100
3 Payable from Drug Treatment Fund ............. 3,000,000
4 Payable from Alcoholism and Substance
5 Abuse Fund .................................. 7,160,100
6 Payable from Youth Drug Abuse
7 Prevention Fund ............................. 310,000
8 Total $118,745,000
9 For underwriting the cost of housing
10 for groups of recovering individuals:
11 Payable from Group Home Loan
12 Revolving Fund .................................. $100,000
13 (P.A. 90-0010, Art. 32, Sec. 32)
14 Sec. 32. The following named sums, or so much thereof as
15 may be necessary, respectively, for the purposes hereinafter
16 named, are appropriated to the Department of Human Services
17 for Grants-In-Aid and Purchased Care in its various regions
18 pursuant to Sections 3 and 4 of the Community Services Act
19 and the Community Mental Health Act:
20 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
21 GRANTS-IN-AID AND PURCHASED CARE
22 For Community Service Grant Programs for
23 Persons with Mental Illness:
24 Payable from General Revenue
25 Fund: ........................ $138,285,600 $136,119,700
26 Payable from Community Mental Health
27 Services Block Grant Fund................... 8,068,200
28 For Community Integrated Living
29 Arrangements for Persons with
30 Mental Illness:
31 Payable from General Revenue
32 Fund............................ 32,279,900 31,802,900
33 For Medicaid Services for Persons with
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1 Mental Illness:
2 Payable from General Revenue Fund........... 49,484,600
3 For Emergency Psychiatric Services:
4 Payable from General Revenue
5 Fund ............................ 9,491,600 9,351,300
6 For Community Service Grant Programs for
7 Children and Adolescents with
8 Mental Illness:
9 Payable from General Revenue
10 Fund ........................... 20,173,600 19,835,000
11 Payable from Community Mental Health
12 Services Block Grant Fund .................. 2,730,600
13 For Purchase of Care for Children and
14 Adolescents with Mental Illness
15 approved through the Individual
16 Care Grant Program:
17 Payable from General Revenue
18 Fund ........................... 15,284,000 15,058,100
19 For Costs Associated with Children and
20 Adolescent Mental Health Programs:
21 Payable from General Revenue
22 Fund ............................. 4,640,500 4,571,900
23 For Community-Based, Federally Assisted Programs:
24 Payable from DMH/DD Federal
25 Projects Fund .............................. 8,000,000
26 For Teen Suicide Prevention Including
27 Provisions Established in Public Act
28 85-0928:
29 Payable from Community Mental Health
30 Services Block Grant Fund .................. 206,400
31 Total $285,228,700
32 For Community Service Grant Programs for
33 Persons with Developmental Disabilities:
34 Payable from General Revenue
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1 Fund: ........................ $101,672,000 $100,169,400
2 For Community Integrated Living
3 Arrangements for the Persons with
4 Developmental Disabilities:
5 Payable from General Revenue
6 Fund .......................... 149,268,200 147,062,300
7 For Purchase of Care for Persons with
8 Developmental Disabilities:
9 Payable from General Revenue
10 Fund ........................... 82,196,900 80,834,800
11 Payable from the Mental Health Fund ........ 9,965,600
12 For Medicaid Services for Persons with
13 Developmental Disabilities:
14 Payable from GRF ............................. 13,790,800
15 For costs associated with the provision
16 of Specialized Services to Persons with
17 Developmental Disabilities,
18 Payable from GRF ............................. 11,588,300
19 Total $363,411,200
20 (P.A. 90-0010, Art. 32, Sec. 32.1)
21 Sec. 32.1. The following named sums, or so much thereof
22 as may be necessary, are appropriated to the Department of
23 Human Services for the following purposes:
24 For Expenses Related to Providing Care,
25 Support, and Treatment of Low Income,
26 Developmentally Disabled Persons:
27 Payable from the Fund for the
28 Developmentally Disabled.................. $ 100,000
29 For Family Assistance and Home Based
30 Support Services:
31 Payable from General Revenue Fund -
32 For costs associated with Family
33 Assistance Programs at the approximate
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1 costs set forth below:
2 Payable from General Revenue Fund .......... 3,669,900
3 For persons with Developmental
4 Disabilities ...................2,221,000
5 For persons with Mental
6 Illnesses ......................1,448,900
7 For costs associated with Home
8 Based Programs at the approximate
9 costs set forth below:
10 Payable from General Revenue Fund .......... 5,317,800
11 For persons with Developmental
12 Disabilities ...................4,065,100
13 For persons with Mental
14 Illness ........................1,252,700
15 For Costs Related to the Determination of
16 Eligibility and Service Needs for
17 Persons with Developmental Disabilities:
18 Payable from General Revenue
19 Fund ............................ 3,743,700 3,688,300
20 For Intermediate Care Facilities for the
21 Mentally Retarded and Alternative
22 Community Programs in fiscal year 1998
23 and in all prior fiscal years:
24 Payable from the General Revenue
25 Fund .................................. 295,143,100
26 Payable from the Care Provider Fund for
27 Persons With A Developmental Disability .. 40,000,000
28 Total $347,919,100
29 (P.A. 90-0010, Art. 32, Sec. 33.1)
30 Sec. 33.1. The following named amount, or so much
31 thereof as may be necessary, is appropriated to the
32 Department of Human Services:
33 HOME SERVICES PROGRAM
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1 GRANTS-IN-AID
2 For Purchase of Services of the
3 Home Services Program, pursuant to 20 ILCS 2405/3:
4 Payable from General Revenue
5 Fund ........................... $121,542,200 $120,000,000
6 (P.A. 90-0010, Art. 32, Sec. 35)
7 Sec. 35. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
11 Payable from the General Revenue Fund:
12 For Independent Living Older Blind Grant ..... $ 17,500
13 For the Establishment of Scandinavian
14 Lekotek Play Libraries ............. 627,300 <L618,000>¿
15 Total $635,500
16 Payable from the Vocational
17 Rehabilitation Fund:
18 For Administrative Expenses of the
19 Statewide Deaf Evaluation Center ............ $ 150,000
20 For Independent Living Older Blind Grant ..... 245,500
21 For Technology Related Assistance
22 Project for Individuals of All Ages
23 with Disabilities ........................... 1,050,000
24 Total $1,445,500
25 (P.A. 90-0010, Art. 32, Sec. 35.1)
26 Sec. 35.1. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Human Services:
29 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
30 GRANTS-IN-AID
31 For Case Services to Individuals:
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1 Payable from General Revenue Fund ............ $ 8,330,000
2 Payable from Illinois Veterans'
3 Rehabilitation Fund ......................... 2,413,700
4 Payable from DORS State Projects Fund ........ 100,000
5 Payable from Vocational Rehabilitation Fund .. 37,022,800
6 For Implementation of Title VI, Part C of the
7 Vocational Rehabilitation Act of 1973 as
8 Amended--Supported Employment:
9 Payable from General Revenue Fund . 2,102,200 2,043,100
10 Payable from Vocational Rehabilitation Fund .. 1,900,000
11 For Small Business Enterprise Program:
12 Payable from Vocational Rehabilitation Fund .. 3,619,100
13 For Case Services to Migrant Workers:
14 Payable from General Revenue Fund ............ 8,000
15 Payable from Vocational Rehabilitation Fund .. 100,000
16 For Grants to Independent Living Centers:
17 Payable from General Revenue Fund . 3,204,400 3,127,400
18 Payable from Vocational Rehabilitation Fund... 2,000,000
19 For the Illinois Coalition for Citizens
20 with Disabilities:
21 Payable from General Revenue Fund............. 122,800
22 Payable from Vocational Rehabilitation Fund... 77,200
23 Total $60,864,100
24 ARTICLE 2
25 Section 1. The sum of $8,650,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department on Aging for the purpose of
28 annualizing the Fiscal Year 1998 Cost of Doing Business
29 Adjustment (CODBA) and providing an additional Cost of Doing
30 Business Adjustment for Fiscal Year 1999 for all eligible
31 service providers.
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1 Section 2. The sum of $53,050,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Children and Family Services for
4 the purpose of annualizing the Fiscal Year 1998 Cost of Doing
5 Business Adjustment (CODBA) and providing an additional Cost
6 of Doing Business Adjustment for Fiscal Year 1999 for all
7 eligible providers.
8 Section 3. The sum of $79,100,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Human Services for the purpose of
11 annualizing the Fiscal Year 1998 Cost of Doing Business
12 Adjustment (CODBA) and providing an additional Cost of Doing
13 Business Adjustment for Fiscal Year 1999 for all eligible
14 service providers provided for in Article 1 of this Act.
15 Section 4. The sum of $900,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Public Health for the purpose of
18 annualizing the Fiscal Year 1998 Cost of Doing Business
19 Adjustment (CODBA) and providing an additional Cost of Doing
20 Business Adjustment for Fiscal Year 1999 for all eligible
21 service providers.
22 Section 5. The amounts appropriated by this Article 2
23 are in addition to any other amounts that may be appropriated
24 for fiscal year 1999.
25 ARTICLE 99
26 Section 99-1. This Act takes effect upon becoming law,
27 except that Article 2 takes effect on July 1, 1998.