Public Act 90-0584 of the 90th General Assembly

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Public Act 90-0584

HB0868 Enrolled                                LRB9003901MWpk

    AN   ACT   making   appropriations    and    supplemental
appropriations.

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

    Section 1.  "AN ACT regarding appropriations," Public Act
90-0010, approved June  11,  1997,  is  amended  by  changing
Sections 5 and 6 of Article 35 as follows:

    (P.A. 90-0010, Art. 35, Sec. 5)

    Sec.  5.  The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated  for  the
ordinary and contingent expenses of the Department on Aging:
                     DISTRIBUTIVE ITEMS
                         OPERATIONS

Payable from General Revenue Fund:
  For Expenses of the Provisions of
   the Elder Abuse and Neglect Act . $4,807,900  $  4,743,700
  For Expenses of the Illinois
   READS Program .................                     40,000
  For Expenses of the Illinois Department
   on Aging for Monitoring and Support
   Services ......................                    232,500
  For Expenses of the Illinois
   Council on Aging ..............                      8,200
  For Expenses of the Senior Employment
   Specialist Program ............                    270,400
    Total                                          $5,294,800

Payable from Services for Older
  Americans Fund:
  For Administrative Expenses of
   Senior Meal Program .........................      $57,000
  For Purchase of Training Services ............      148,300
    Total                                            $205,300

    (P.A. 90-0010, Art. 35, Sec. 6)

    Sec.  6.  The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated  for  the
ordinary and contingent expenses of the Department on Aging:
                     DISTRIBUTIVE ITEMS
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For the purchase of Illinois Community
   Care Program homemaker and
   Senior Companion Services .....  114,772,200  $113,076,100
  For other services provided by the
   Illinois Act on the Aging .....                    306,800
  For Case Coordination Units ....   15,118,300    14,894,900
  For Grants for distribution to the 13 Area
   Agencies on Aging for costs for home
   delivered meals and mobile food equipment .      5,418,500
  Grants for Community Based Services
   including information and referral
   services, transportation and delivered
   meals .........................                  3,107,210
  For Grants for Adult Day Care
   Services ......................    9,744,000     9,600,000
  For Purchase of Services in connection
   with Alzheimer's Initiative and Related
   Programs ......................                    107,100
  For Grants for Retired Senior
   Volunteer Program .............                    800,000
  For Planning and Service Grants to
   Area Agencies on Aging ........                  2,293,300
  For Grants for the Foster
   Grandparent Program ...........                    350,000
  For Expenses to the Area Agencies
   on Aging for Long-Term Care Systems
   Development ...................                    282,400
    Total                                        $149,557,510

Payable from Services for Older Americans Fund:
  For Grants for Social Services ............... $ 16,174,700
  For Grants for Nutrition Services ............   28,982,800
  For Grants for Employment Services ...........    3,571,600
  For Grants for USDA Adult Day Care ...........      827,000
    Total                                         $49,556,100

    Section 2.  "AN ACT regarding appropriations," Public Act
90-0010,  approved  June  11,  1997,  is  amended by changing
Sections 16, 18 and 19 of Article 34 as follows:

    (P.A. 90-0010, Art. 34, Sec. 16)

    Sec. 16.  The following named amounts, or so much thereof
as may be necessary, respectively, for payments for  care  of
children  served  by  the  Department  of Children and Family
Services:
                        GRANTS-IN-AID
                      REGIONAL OFFICES
  For Foster Homes and Specialized
   Foster Care and Prevention:
    Payable from General Revenue
    Fund ......................... $390,093,200  $383,275,800
    Payable from DCFS Children's
    Services Fund ................                119,430,700
  For Counseling Services:
    Payable from General Revenue
    Fund .........................   15,118,500    14,743,900
    Payable from DCFS Children's
    Services Fund ................                 10,222,300
  For Homemaker Services:
    Payable from General Revenue
    Fund .........................    7,177,800     7,031,100
    Payable from DCFS Children's
    Services Fund ................                  2,746,300
  For Institution and Group Home
   Care and Prevention:
    Payable from General Revenue
    Fund .........................   61,637,400    57,557,400
    Payable from DCFS Children's
    Services Fund ................                210,442,600
  For Services Associated with
   the Foster Care Initiative:
    Payable from General Revenue
    Fund .........................                  3,220,600
    Payable from DCFS Children's
    Services Fund ................                  2,580,100
Payable from General Revenue Fund:
  For Purchase of Adoption
  Services .......................   71,998,600    70,934,600
  For Medicaid Rehabilitation
  Option FFP .....................                 64,512,200
  For Health Care Network ........                  4,320,900
  For Cash Assistance and Housing
   Locator Service to Families in the
   Class Defined in the Norman
   Consent Order .................    2,249,700     2,216,400
  For Youth in Transition Program .     588,700       580,000
  For Children's Personal and
   Physical Maintenance ..........                  7,307,900
  For MCO Technical Assistance and
   Program Development ...........                  1,644,000
  For Pre Admission/Post Discharge
   Psychiatric Screening .........    7,775,000     7,660,100
   For Purchase of Children's
   Services ......................                     10,100
  For Counties to Assist in the Development
   of Children's Advocacy Centers .     264,500       260,600
  For Psychological Assessments ..    7,612,500     7,500,000
  For Payments for Services to Children
   in the Class Defined in the David B.
   Consent Order .................                  4,000,000
    Total                                        $982,187,500
         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
  For Family Preservation Services..............  $21,417,700
  For Purchase of Children's Services...........      673,800
  For Family Centered Services Initiative ......   11,000,000
    Total                                         $33,091,500

    (P.A. 90-0010, Art. 34, Sec. 18)

    Sec. 18.  The following named amounts, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department  of  Children  and Family Services for payments of
day care services, pursuant to statutory provisions:
                        GRANTS-IN-AID
                          DAY CARE
Payable from General Revenue Fund:
  For Protective/Family Maintenance
   Day Care ......................  $18,365,500   $18,094,100
  For Day Care Infant Mortality ..    1,205,300     1,187,400
    Total                                         $19,281,500

    (P.A. 90-0010, Art. 34, Sec. 19)

    Sec. 19.  The following named amounts, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department of Children and Family Services for:
              OPERATION AND COMMUNITY SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Purchase of Treatment Services
   for the Governor's Youth Services
   Initiative ..................................      131,300
  For Reimbursing Counties .......      326,100       321,300
    Total                                            $452,600
          PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
  For Services for Refugee and
   Cuban/Haitian Entrant
   Unaccompanied Minors ............................$ 200,000

    Section 3.  "AN ACT regarding appropriations," Public Act
90-0010,  approved  June  11,  1997,  is  amended by changing
Sections 7.1 and 7.2 of Article 40 as follows:

    (P.A. 90-0010, Art. 40, Sec. 7.1)

    Sec.  7.1.  The  following  named  amounts,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of Public Health for expenses of programs related
to  Acquired  Immunodeficiency  Syndrome  (AIDS)  and   Human
Immunodeficiency Virus (HIV):
           OFFICE OF HEALTH PROTECTION:  AIDS/HIV
Payable from the General Revenue Fund:
  For Personal Services ........................ $    532,200
  For Employee Retirement Contributions
   Paid by Employer ............................       21,300
  For State Contributions to State
   Employees' Retirement System ................       34,600
  For State Contributions to Social Security ...       39,500
  For Contractual Services .....................       28,500
  For Travel ...................................       12,700
  For Equipment ................................        6,500
  For Expenses of an AIDS Hotline ..............      230,500
  For Expenses of AIDS/HIV Education,
   Drugs, Services, Counseling, Testing,
   Referral and Partner Notification
   (CTRPN), and Patient and Worker
   Notification pursuant to
   Public Act 87-763 .............   12,327,900    12,263,200
  For Expenses of the AIDS Advisory Council ....       11,600
    Total                                         $13,180,600

Payable from the Public Health Services Fund:
  For Expenses of Programs for Prevention
   of AIDS/HIV ................................. $  4,651,600
  For Expenses for Surveillance Programs and
   Seroprevalence Studies of AIDS/HIV ..........    1,500,000
  For Expenses Associated with the
   Ryan White Comprehensive AIDS
   Resource Emergency Act of
   1990 (CARE) and other AIDS/HIV services......   12,400,000
    Total                                         $18,551,600

    (P.A. 90-0010, Art. 40, Sec. 7.2)

    Sec.  7.2.  The  following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
                 OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
  For Grants for Free Distribution of
   Medical Preparations ........................ $  3,918,800
  For Grants for Sexually Transmitted Disease
   Medical Services to Individuals .............       11,000
  For Local Health Protection Grants
   to Recognized Local Health Departments
   for Health Protection Programs including,
   But Not Limited To, Infectious
   Diseases, Food Sanitation,
   Potable Water and Private Sewage. 10,575,900    <L10,419,600>
    Total                                         $14,349,400

    Section 4.  "AN ACT regarding appropriations," Public Act
90-0010,  approved  June  11,  1997,  is  amended by changing
Sections 1.1, 2, 2.1, 4, 5.1, 7.1, 8, 9, 32, 32.1, 33.1,  35,
and 35.1 of Article 32 as follows:

    (P.A. 90-0010, Art. 32, Sec. 1.1)

    Sec.  1.1.  The  following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Human Services for  the  objects  and  purposes
hereinafter named:
                      COMMUNITY HEALTH
                        GRANTS-IN-AID
Payable from the General Revenue Fund:
  For Grants to Public and Private Agencies
   for Problem Pregnancies ..................... $    257,800
  For Grants for the Extension and Provision
   of Perinatal Services for Premature and
   High-Risk Infants and Their Mothers .........    1,184,300
  For Grants to Provide Assistance to Sexual
   Assault Victims and for Sexual Assault
   Prevention Activities ............  2,534,200    2,496,700
  For Grants for Programs to Reduce
   Infant Mortality and to Provide
   Case Management and Outreach Services .......   17,354,800
  For Grants for Programs to Reduce Infant
   Mortality and to Provide Case
   Management and Outreach Services for
   Medicaid Eligible Families ..................   28,599,600
  For Grants to the Chicago Department of
   Health for Maternal and Child
   Health Services .............................    1,105,700
  For Grants for Medical Care for Persons
   Suffering from Chronic Renal Disease ........    2,200,000
  For Grants for Medical Care for Persons
   Suffering from Hemophilia ...................    2,400,000
  For Grants for Medical Care for
   Sexual Assault Victims ......................      550,000
  For Grants For The Healthy
   Families Program.............................    1,000,000
  For Domestic Violence Shelters
   and Services Program ........................    8,975,100

  For Domestic Violence Shelters and Services
   Program, in addition to any other amounts
   appropriated for this purpose ...............      134,700

    Total                                         $66,124,000

Payable from Special Purposes Trust Fund:
  For Family Violence Prevention Services ....... $ 5,000,000

Payable from the Maternal and Child
 Health Services Fund:
  For Grants for Maternal and Child Health
  Special Projects of Regional and National
  Significance..................................... $ 190,300

Payable from the Public Health Services Fund:
  For Grants for Family Planning Programs
   Pursuant to Title X of the Public
   Health Service Act .......................... $  6,000,000
  For Grants for Family Planning Programs
   Reimbursable under Title XX of the Social
   Security Act ................................    3,255,000
  For Grants for Services to Unmarried
   Parents Reimbursable Under Title XX
   of the Social Security Act ..................      662,600
  For Grants for the Federal Healthy
   Start Program ...............................    8,800,000
  For Grants for Public Health Programs .......       630,000
  For Grants to Local Health Departments
   for Services Reimbursable Under
    Title XX of the Social Security Act ........    1,380,500
    Total                                         $20,728,100

Payable from the 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 ..................................... $ 32,060,000
  For Grants for the Federal
   Commodity Supplemental Food Program .........    1,400,000
  For Grants for Free Distribution of Food
   Supplies under the USDA Women, Infants,
   and Children (WIC) Nutrition Program ........  156,723,400
  For Grants for Administering USDA Women,
   Infants, and Children (WIC) Nutrition
   Program Food Centers ........................   17,500,000
    Total                                        $207,683,400

Payable from the Maternal and Child Health
 Services Block Grant Fund:
  For Grants for Maternal and Child Health
   Programs, Including Programs Appropriated
   Elsewhere in this Section ................... $  8,867,000
  For Grants to the Chicago Department of
   Health for Maternal and Child Health
   Services ....................................    5,680,000
  For Grants to the Board of Trustees of the
   University of Illinois, Division of
   Specialized Care for Children ...............    7,800,000
  For Grants for an Abstinence Education
   Program including operating and
   administrative costs ........................    2,100,000
    Total                                         $24,447,000

Payable from the Preventive Health and Health    $    500,000
 Services Block Grant Fund:
  For Grants to Provide Assistance to Sexual
   Assault Victims and for Sexual Assault
   Prevention Activities .......................
  For Grants for Rape Prevention Education
   Programs, including operating and
   administrative costs ........................    3,000,000
    Total                                          $3,500,000

Payable from the Public Health Special
  State Projects Fund:
  For Grants to Establish Health Care
   Systems for DCFS Wards ......................$   3,376,400

Payable from Domestic Violence Shelter
 and Service Fund:
  For Domestic Violence Shelters and
   Services Program ................................$ 600,000

    (P.A. 90-0010, Art. 32, Sec. 2)

    Sec.  2.  The following named amounts, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department of Human Services:
                  COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
  For Personal Services ........................ $    146,000
  For Employee Retirement Contributions
   Paid by Employer ............................        5,800
  For State Contributions to State
   Employees' Retirement System ................        9,500
  For State Contributions to
   Social Security .............................       11,200
  For Parents Too Soon Program ......  4,740,300    <L4,670,200>
    Total                                          $4,842,700

    (P.A. 90-0010, Art. 32, Sec. 2.1)

    Sec.  2.1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
                  COMMUNITY YOUTH SERVICES
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For Community Services ...........  $4,757,900   $4,687,500
  For Comprehensive Community-Based
   Service to Youth .................  9,980,400    9,832,900
  For Unified Delinquency Intervention
   Services .........................  1,442,900    1,421,600
  For Homeless Youth Services .......  2,079,400    2,049,100
  For Parents Too Soon Program ........  296,400      237,800
  For Delinquency Prevention ........  1,548,000    <L1,525,000>
    Total                                         $19,753,900
Payable from Special Purposes Trust Fund:
For Parents Too Soon Program,
  including grants and operations ...............$  3,665,200

    (P.A. 90-0010, Art. 32, Sec. 4)

    Sec. 4.  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 PREVENTION
                        GRANTS-IN-AID
For Addiction Prevention and Related Services:
  Payable from General Revenue
  Fund .............................  $4,774,900   $4,434,400
  Payable from Youth Alcoholism and
   Substance Abuse Prevention Fund .............    1,050,000
  Payable from Alcoholism and
   Substance Abuse Fund ........................    3,109,300
  Payable from Prevention and Treatment
   of Alcoholism and Substance Abuse
   Block Grant Fund ............................   14,278,000
    Total                                         $22,871,700

    (P.A. 90-0010, Art. 32, Sec. 5.1)

    Sec.  5.1.  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 Employment and Social Services and related
distributive  purposes,  including  such Federal funds as are
made available by the Federal government  for  the  following
purposes:
           EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For Employability Development Services
   Including Operating and Administrative
   Costs and Related Distributive
  Purposes ........................  $66,915,200  $66,232,700
  For SSI Advocacy Services ....................    2,817,800
  For Homeless Shelter Program ......  8,543,600    8,417,300
  For USDA Federal Commodity Interim
   Transportation and Packaging,
   including grants and operations .............      282,300
  For Food Stamp Employment and Training
   including Operating and Administrative
   Costs and Related Distributive Purposes .....    1,349,400
  For Work Opportunity/Earnfare ....  20,018,700   <L19,992,000>
    Total                                         $99,091,500
Payable from Special Purposes Trust Fund:
  For Federal/State Employment Programs and
   Related Services ............................ $  5,000,000
  For USDA Surplus Commodity
   Transportation and Distribution,
   including grants and operations .............    2,141,300
  For Advocacy Services, including
   grants and operations .......................      606,000
  For Shelter Plus Care ........................      310,400
  For Homeless Assistance through the
   McKinney Block Grant ........................   10,000,000
  For the development and implementation
   of the Federal Title XX Empowerment
   Zone and Enterprise Community
   initiatives .................................  105,658,600
    Total                                        $123,716,300
Payable from Local Initiative Fund:
  For Purchase of Services under the
   Donated Funds Initiative Program .............$ 22,391,700
  Funds appropriated from the Local Initiative
   Fund in Section 5.1, above, shall be expended only
   for purposes authorized by the Department of
   Human Services in written agreements.
Payable from Assistance to
 the Homeless Fund:
  For Costs Related to Providing
   Assistance to the Homeless
   Including Operating and
   Administrative Costs and Grants .................$ 300,000
Payable from Employment and Training Fund:
 For Costs Related to Employment and
  Training Programs Including Operating
   and Administrative Costs and Grants
   to Qualified Public and Private Entities
   for Purchase of Employment and Training
   Services .....................................$ 22,000,000

    (P.A. 90-0010, Art. 32, Sec. 7.1)

    Sec.  7.1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services for payments of day  care
services, pursuant to statutory provisions:
                      DAY CARE SERVICES
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For Consolidated Day Care .......  $20,089,100  $18,490,100
  For Day Care Provider Training.......  223,700      220,400
  For Day Care Resource and
  Referral ..........................  1,078,100    1,062,200
  For Extended Child Care, including
   grants and operations ...........  93,774,200   <L92,447,100>
    Total                                         $82,219,800
Payable from Special Purposes Trust Fund:
  For the Title IV-A At Risk Child
   Care Program under the federal Social
   Security Act ................................. $10,398,300
Payable from C&FS Local Effort Day Care Program Fund:
  For Local Effort Day Care Services ............ $21,200,000
Payable from Child Care and Development Fund:
  For Child Care and Development Program ........ $36,042,000
Payable from DCFS Federal Projects Fund:
  For Migrant Day Care Services ................. $ 1,702,000

    (P.A. 90-0010, Art. 32, Sec. 8)

    Sec.  8.  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 .........................   $ 30,630,900
  For Temporary Assistance for Needy
   Families under Article IV ......  887,388,800  885,139,700
  For Emergency Assistance for
   Families with Dependent Children ............    2,000,000
  For Funeral and Burial Expenses under
   Articles III, IV, and V ..........  5,958,200    5,870,100
  For Refugees .................................    4,386,000
  For State Family and Children
   Assistance ..................................    2,397,800
  For State Transitional Assistance ............   20,011,700
    Total                                        $950,436,200
    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  8
above   "For   Income  Assistance  and  Related  Distributive
Purposes" among  the  various  purposes  therein  enumerated,
excluding  Emergency  Assistance  for Families with Dependent
Children.
    The Department, with the  consent  in  writing  from  the
Governor,  may  reapportion  not more than six percent of the
appropriation "For Temporary Assistance  for  Needy  Families
under  Article  IV"  representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue  Fund  in  Section
5.1 above for Employability Development.

    (P.A. 90-0010, Art. 32, Sec. 9)

    Sec.  9.  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 Community-Based Addiction Treatment
   Services to Medicaid-Eligible
   Clients ........................  $29,050,100  $28,620,800
  For Outpatient Addiction Treatment Services
   Provided to Eligible Medicaid Clients Where
   Local Tax Funds are State Match ....  101,600      100,100
  For Treatment and Related Services for
   DCFS Clients ....................  10,648,400   10,491,100
  For Treatment and Related Services for Medicaid-
   Eligible DCFS Clients ............  3,521,900    3,469,900
  For Grants and Administrative Expenses
   Related to the Welfare Reform
   Pilot Project ...............................    3,000,000
    Total                                         $45,681,900
For Addiction Treatment and Related Services:
  Payable from General Revenue
  Fund .............................  58,553,600   56,923,800
  Payable from Prevention and Treatment
   of Alcoholism and Substance Abuse
   Block Grant Fund ............................   50,622,000
  Payable from Drunk and Drugged Driving
   Prevention Fund .............................      729,100
  Payable from Drug Treatment Fund .............    3,000,000
  Payable from Alcoholism and Substance
   Abuse Fund ..................................    7,160,100
  Payable from Youth Drug Abuse
   Prevention Fund .............................      310,000
    Total                                        $118,745,000
For underwriting the cost of housing
 for groups of recovering individuals:
  Payable from Group Home Loan
   Revolving Fund .................................. $100,000

    (P.A. 90-0010, Art. 32, Sec. 32)

    Sec. 32.  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/DEVELOPMENTAL DISABILITIES
              GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
  Persons with Mental Illness:
    Payable from General Revenue
    Fund: ........................  $138,285,600 $136,119,700
    Payable from Community Mental Health
    Services Block Grant Fund...................    8,068,200
For Community Integrated Living
  Arrangements for Persons with
  Mental Illness:
    Payable from General Revenue
    Fund............................  32,279,900   31,802,900
For Medicaid Services for Persons with
  Mental Illness:
    Payable from General Revenue Fund...........   49,484,600
For Emergency Psychiatric Services:
    Payable from General Revenue
    Fund ............................  9,491,600    9,351,300
For Community Service Grant Programs for
  Children and Adolescents with
   Mental Illness:
    Payable from General Revenue
    Fund ...........................  20,173,600   19,835,000
    Payable from Community Mental Health
    Services Block Grant Fund ..................    2,730,600
For Purchase of Care for Children and
  Adolescents with Mental Illness
  approved through the Individual
  Care Grant Program:
    Payable from General Revenue
    Fund ...........................  15,284,000   15,058,100
For Costs Associated with Children and
  Adolescent Mental Health Programs:
   Payable from General Revenue
   Fund .............................  4,640,500    4,571,900
For Community-Based, Federally Assisted Programs:
    Payable from DMH/DD Federal
    Projects Fund ..............................    8,000,000
For Teen Suicide Prevention Including
  Provisions Established in Public Act
  85-0928:
    Payable from Community Mental Health
    Services Block Grant Fund ..................      206,400
    Total                                        $285,228,700
For Community Service Grant Programs for
  Persons with Developmental Disabilities:
    Payable from General Revenue
    Fund: ........................  $101,672,000 $100,169,400
For Community Integrated Living
  Arrangements for the Persons with
  Developmental Disabilities:
    Payable from General Revenue
    Fund ..........................  149,268,200  147,062,300
For Purchase of Care for Persons with
  Developmental Disabilities:
    Payable from General Revenue
    Fund ...........................  82,196,900   80,834,800
    Payable from the Mental Health Fund ........    9,965,600
For Medicaid Services for Persons with
  Developmental Disabilities:
  Payable from GRF .............................   13,790,800
For costs associated with the provision
  of Specialized Services to Persons with
  Developmental Disabilities,
  Payable from GRF .............................   11,588,300
    Total                                        $363,411,200

    (P.A. 90-0010, Art. 32, Sec. 32.1)

    Sec. 32.1.  The following named sums, or so much  thereof
as  may  be  necessary, are appropriated to the Department of
Human Services for the following purposes:
For Expenses Related to Providing Care,
  Support, and Treatment of Low Income,
  Developmentally Disabled Persons:
    Payable from the Fund for the
      Developmentally Disabled.................. $    100,000
For Family Assistance and Home Based
  Support Services:
    Payable from General Revenue Fund -
      For costs associated with Family
       Assistance Programs at the approximate
       costs set forth below:
    Payable from General Revenue Fund ..........    3,669,900
      For persons with Developmental
       Disabilities ...................2,221,000
      For persons with Mental
       Illnesses ......................1,448,900
      For costs associated with Home
       Based Programs at the approximate
       costs set forth below:
    Payable from General Revenue Fund ..........    5,317,800
      For persons with Developmental
       Disabilities ...................4,065,100
      For persons with Mental
       Illness ........................1,252,700
For Costs Related to the Determination of
  Eligibility and Service Needs for
  Persons with Developmental Disabilities:
    Payable from General Revenue
    Fund ............................  3,743,700    3,688,300
  For Intermediate Care Facilities for the
  Mentally Retarded and Alternative
  Community Programs in fiscal year 1998
  and in all prior fiscal years:
    Payable from the General Revenue Fund ......  295,143,100
    Payable from the Care Provider Fund for
      Persons With A Developmental Disability ..   40,000,000
    Total                                        $347,919,100

    (P.A. 90-0010, Art. 32, Sec. 33.1)

    Sec.  33.1.  The  following  named  amount,  or  so  much
thereof  as  may  be  necessary,  is  appropriated   to   the
Department of Human Services:
                    HOME SERVICES PROGRAM
                        GRANTS-IN-AID
For Purchase of Services of the
 Home Services Program, pursuant to 20 ILCS 2405/3:
  Payable from General Revenue
  Fund ...........................  $121,542,200 $120,000,000

    (P.A. 90-0010, Art. 32, Sec. 35)

    Sec.  35.    The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
   REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
Payable from the General Revenue Fund:
  For Independent Living Older Blind Grant ..... $     17,500
  For the Establishment of Scandinavian
   Lekotek Play Libraries .............  627,300      <L618,000>
    Total                                            $635,500
Payable from the Vocational
 Rehabilitation Fund:
  For Administrative Expenses of the
   Statewide Deaf Evaluation Center ............ $    150,000
  For Independent Living Older Blind Grant .....      245,500
  For Technology Related Assistance
   Project for Individuals of All Ages
   with Disabilities ...........................    1,050,000
    Total                                          $1,445,500

    (P.A. 90-0010, Art. 32, Sec. 35.1)

    Sec.  35.1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
   REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
                        GRANTS-IN-AID
For Case Services to Individuals:
  Payable from General Revenue Fund ............ $  8,330,000
  Payable from Illinois Veterans'
   Rehabilitation Fund .........................    2,413,700
  Payable from DORS State Projects Fund ........      100,000
  Payable from Vocational Rehabilitation Fund ..   37,022,800
For Implementation of Title VI, Part C of the
  Vocational Rehabilitation Act of 1973 as
  Amended--Supported Employment:
  Payable from General Revenue Fund .  2,102,200    2,043,100
  Payable from Vocational Rehabilitation Fund ..    1,900,000
For Small Business Enterprise Program:
  Payable from Vocational Rehabilitation Fund ..    3,619,100
For Case Services to Migrant Workers:
  Payable from General Revenue Fund ............        8,000
  Payable from Vocational Rehabilitation Fund ..      100,000
For Grants to Independent Living Centers:
  Payable from General Revenue Fund .  3,204,400    3,127,400
  Payable from Vocational Rehabilitation Fund...    2,000,000
For the Illinois Coalition for Citizens
  with Disabilities:
  Payable from General Revenue Fund.............      122,800
  Payable from Vocational Rehabilitation Fund...       77,200
    Total                                         $60,864,100

    Section 5.  "AN ACT regarding appropriations," Public Act
90-0010,  approved  June  11,  1997,  is  amended by changing
Section 6 of Article 81 as follows:

    (P.A. 90-0010, Art. 81, Sec. 6)

    Sec. 6.  The amount of  $788,400  $526,400,  or  so  much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Employment Security for the
purpose  of making grants to community non-profit agencies or
organizations for the operation of  a  statewide  network  of
outreach  services  for  veterans,  as  provided  for  in the
Vietnam Veterans' Act.

    Section 6.  This Act takes effect upon becoming law.

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