AN ACT making appropriations.

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

. ARTICLE 1

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

DIVISION OF THE EXECUTIVE OFFICE

Payable from General Revenue Fund:

For Personal Services............................ 988,900

For State Contributions to Social Security........ 75,200

For Contractual Services.......................... 21,300

For Travel........................................ 18,000

Total $1,103,400

Payable from services for Older Americans Fund:

For Administrative Expenses of

Additional Title V Grant........................ 95,000

Section 10. 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:

DIVISION OF FINANCE AND ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services.......................... 1,902,400

For State Contributions to Social Security ...... 145,500

For Contractual Services....................... 1,499,100

For Travel......................................... 5,000

For Commodities................................... 22,800

For Printing....................................... 9,000

For Electronic Data Processing................... 160,000

For Equipment..................................... 15,200

For Telecommunications............................ 91,000

For Operation of Auto Equipment................... 14,500

Total $3,864,500

Payable from Services for Older

Americans Fund:

For Personal Services............................ 378,800

For State Contributions to State

Employees' Retirement System.................... 129,500

For State Contributions to Social Security ....... 29,000

For Group Insurance............................... 72,500

For Contractual Services.......................... 76,300

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

For Commodities.................................... 6,500

For Printing...................................... 12,800

For Equipment...................................... 1,100

For Electronic Data Processing................... 350,000

For Telecommunications............................ 14,000

For Operations of Auto Equipment................... 2,400

Total $1,082,900

Section 15. 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:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from General Revenue Fund:

For Personal Services.......................... 1,064,800

For State Contributions to Social Security ....... 81,500

For Travel........................................ 13,000

For Commodities...................................... 700

Total $1,160,000

Payable from Services for Older

Americans Fund:

For Personal Services.......................... 1,135,700

For State Contributions to State

Employees' Retirement System.................... 388,300

For State Contributions to Social Security........ 86,900

For Group Insurance.............................. 203,800

For Contractual Services.......................... 31,000

For Travel........................................ 65,000

For Printing....................................... 5,000

For Telecommunications............................. 6,000

Total $1,921,700

Section 20. 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:

DIVISION OF PLANNING RESEARCH AND DEVELOPMENT

Payable from General Revenue Fund:

For Personal Services............................ 806,000

For State Contributions to Social Security........ 61,700

For Contractual Services........................... 8,000

For Travel........................................ 12,500

For Commodities...................................... 700

Total $888,900

Section 25. 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:

DIVISION OF COMMUNICATIONS AND OUTREACH

Payable from General Revenue Fund:

For Personal Services............................ 509,800

For State Contributions to Social Security ....... 39,000

For Contractual Services........................... 8,000

For Travel......................................... 5,000

For Commodities...................................... 700

For Printing...................................... 34,500

Total $597,000

Section 30. 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............... 9,937,800

For Expenses of the Intergenerational

Programs.............................................. 1

For Expenses of the Illinois Department

on Aging for Monitoring and Support

Services......................................... 76,500

For Expenses of the Illinois

Council on Aging................................. 18,000

For Expenses of the Senior Employment

Specialist Program.............................. 190,300

For Expenses of the Grandparents

Raising Grandchildren Program................... 242,300

For expenses associated with Home Delivered

Meals (non-formula)........................... 1,600,000

For Expenses of the Senior Meal Program........... 31,100

For Specialized Training Program.................. 94,200

For Older Adult Services Initiatives................... 1

For Expenses of the Senior Helpline............ 1,194,000

Total $14,589,000

Payable from the Long Term Care Ombudsman Fund:

For Expenses of the Long Term Care

Ombudsman Fund................................ 2,000,000

Payable from Services for Older

Americans Fund:

For Expenses of Senior Meal Program............... 85,000

For Older Americans Training..................... 150,000

For Ombudsman Training and

Conference Planning............................. 150,000

For Expenses of the Discretionary

Government Projects........................... 5,000,000

Total $5,385,000

Payable from the Department on Aging

State Projects Fund:

For Expenses of Private Partnership

Projects....................................... 345,000

Section 35. 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 Grants and for administrative

expenses associated with the purchase

of services covered by the Community

Care Program, including prior year costs.... 625,126,500

For Grants and for administrative

expenses associated with

Comprehensive Care Coordination,

including prior year costs................... 53,318,200

For Grants for distribution to the 13 Area

Agencies on Aging for costs for home

delivered meals and mobile food equipment..... 7,425,000

For Grants for Community Based Services

including information and referral

services, transportation and delivered

meals......................................... 2,425,302

For Grants for Community Based Services for

equal distribution to each of the 13

Area Agencies on Aging.......................... 758,736

For Grants for Retired Senior

Volunteer Program............................... 557,370

For Planning and Service Grants to

Area Agencies on Aging........................ 1,775,500

For Grants for the Foster

Grandparent Program............................. 243,800

For Expenses to the Area Agencies

on Aging for Long-Term Care Systems

Development..................................... 246,300

For the Ombudsman Program........................ 348,400

Total $773,900,800

Payable from the Tobacco Settlement

Recovery Fund:

For Grants and Administrative

Expenses of Senior Health

Assistance Programs........................... 1,600,000

Payable from Services for Older Americans Fund:

For Title III Social Services................. 17,000,000

For National Family Caregiver

Support Program............................... 7,500,000

For Title VII Prevention of Elder

Abuse, Neglect, and Exploitation................ 500,000

For Title VII Long Term Care

Ombudsman Services for Older Americans........ 1,000,000

For Title III D Preventive Health.............. 1,000,000

For Title III Nutrition Services.............. 24,475,800

For Title V Employment Services................ 6,000,000

For National Lunch Program..................... 1,500,000

For Adult Food Care Program...................... 200,000

For Additional Title V Grant..................... 650,000

For Nutrition Services Incentive Program....... 8,500,000

Total $68,325,800

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:

Payable from General Revenue Fund ..............24,196,000

Payable from Tobacco Settlement

Recovery Fund................................. 4,500,000

ARTICLE 2

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 11,752,700

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 898,800

For Contractual Services....................... 2,395,000

For Travel....................................... 132,400

For Commodities.................................... 3,400

For Printing......................................... 800

For Equipment........................................ 500

For Telecommunications........................... 115,700

For Attorney General Representation

on Child Welfare Litigation Issues.............. 419,800

Total $15,719,100

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

For Expenditures of Private Funds

for Child Welfare Improvements.................. 689,100

Total $689,100

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

INSPECTOR GENERAL

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 1,317,700

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 100,900

For Contractual Services......................... 615,400

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

For Commodities.................................... 2,500

For Printing......................................... 100

For Equipment........................................ 100

For Telecommunications

Services......................................... 22,500

Total $2,069,200

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 5,770,400

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 441,500

For Contractual Services.......................... 22,300

For Travel........................................ 92,400

For Commodities...................................... 500

For Printing......................................... 100

For Equipment........................................ 200

For Telecommunications Services.................... 7,000

Total $6,334,400

Section 20. 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 Children and Family Services:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 3,383,500

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 258,900

For Contractual Services......................... 237,100

For Travel....................................... 142,800

For Commodities.................................... 4,000

For Printing....................................... 1,700

For Equipment........................................ 200

For Telecommunications............................ 10,500

For Child Death Review Teams..................... 113,400

Total $4,152,100

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 47,041,600

For Retirement Contributions........................... 0

For State Contributions to

Social Security............................... 3,599,600

For Contractual Services....................... 2,221,200

For Travel..................................... 3,420,400

For Commodities.................................. 152,400

For Printing..................................... 105,300

For Equipment...................................... 2,100

For Telecommunications Services................ 1,661,500

For Targeted Case Management................... 9,907,700

Total $68,111,800

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

For Independent Living Initiative............. 10,300,000

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

For Federal Child Welfare Projects............... 780,900

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 89,621,800

For Retirement Contributions........................... 0

For State Contributions to

Social Security............................... 6,857,800

For Contractual Services......................... 211,900

For Travel..................................... 1,291,000

For Commodities.................................... 2,400

For Printing....................................... 1,000

For Equipment...................................... 1,100

For Telecommunications Services.................. 247,200

Total $98,234,200

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

For Federal Child Protection Projects.......... 6,941,600

Total $6,941,600

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET AND FINANCE

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 12,161,100

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 930,500

For Contractual Services...................... 21,915,900

For Travel........................................ 93,200

For Commodities................................... 73,800

For Printing..................................... 140,000

For Equipment........................................ 300

For Electronic Data Processing................. 2,385,000

For Telecommunications Services.................. 616,500

For Operation of Automotive Equipment............. 35,000

For Refunds........................................ 5,800

For Cook County Referral

Support System.................................. 184,900

Total $38,542,000

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For all expenditures related to the

collection and distribution of Title

IV-E reimbursements for counties included

in the Title IV-E Juvenile Justice Program.... 5,000,000

For Title IV-E Reimbursement

Enhancement................................... 4,228,800

For SSI Reimbursement.......................... 1,513,300

For AFCARS/SACWIS Information System.......... 22,370,400

Total $33,112,500

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 7,139,100

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 546,300

For Contractual Services......................... 178,500

For Travel........................................ 88,200

For Commodities...................................... 900

For Printing......................................... 200

For Equipment........................................ 100

For Telecommunications Services................... 29,200

Total $7,982,500

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 4,595,400

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 351,500

For Contractual Services......................... 403,000

For Travel........................................ 42,000

For Commodities.................................... 2,500

For Printing......................................... 300

For Equipment........................................ 100

For Telecommunications............................ 52,500

Total $5,447,300

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 29,153,500

For Retirement Contributions........................... 0

For State Contributions to

Social Security............................... 2,230,800

For Contractual Services....................... 1,741,800

For Travel........................................ 42,000

For Commodities.................................... 2,900

For Printing......................................... 700

For Equipment........................................ 300

For Telecommunications............................ 61,400

Total $33,233,400

Section 45. 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

PAYABLE FROM GENERAL REVENUE FUND

For Foster Homes and Specialized

Foster Care and Prevention.................. 182,164,400

For Counseling and Auxiliary Services......... 11,760,900

For Institution and Group Home Care and

Prevention.................................. 149,694,500

For Services Associated with the Foster

Care Initiative............................... 6,625,500

For Purchase of Adoption and

Guardianship Services....................... 136,488,900

For Health Care Network........................ 1,770,800

For Cash Assistance and Housing

Locator Service to Families in the

Class Defined in the Norman Consent Order..... 1,272,400

For Youth in Transition Program.................. 895,800

For MCO Technical Assistance and

Program Development........................... 1,500,000

For Pre Admission/Post Discharge

Psychiatric Screening......................... 3,168,200

For Assisting in the Development

of Children's Advocacy Centers................ 2,048,800

For Psychological Assessments

including Operations and

Administrative Expenses....................... 3,128,700

For Family Preservation Services............... 1,692,400

Total $502,211,300

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Foster Homes and Specialized

Foster Care and Prevention.................. 143,551,700

For Cash Assistance and Housing Locator

Services to Families in the

Class Defined in the Norman

Consent Order................................. 2,071,300

For Counseling and Auxiliary Services......... 12,047,200

For Institution and Group Home Care and

Prevention................................... 96,346,000

For Assisting in the development

of Children's Advocacy Centers................ 1,398,200

For Children's Personal and

Physical Maintenance.......................... 2,856,100

For Services Associated with the Foster

Care Initiative............................... 1,477,100

For Purchase of Adoption and

Guardianship Services........................ 78,732,400

For Family Preservation Services.............. 19,326,700

For Purchase of Children's Services............ 1,314,600

For Family Centered Services Initiative....... 16,489,700

For Health Care Network........................ 2,361,400

Total $377,972,400

Section 50. 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 Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

For Department Scholarship Program............... 809,500

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

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

For Reimbursing Counties............................... 0

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

GRANTS-IN-AID

BUDGET AND FINANCE

PAYABLE FROM GENERAL REVENUE FUND

For Tort Claims................................... 50,000

PAYABLE FROM CHILDREN’S SERVICES FUND

For Tort Claims................................ 2,800,000

CHILD PROTECTION

Payable from the General Revenue Fund

For Protective/Family Maintenance

Day Care..................................... 25,637,300

Payable from the Child Abuse Prevention Fund

For Child Abuse Prevention....................... 500,000

CLINICAL SERVICES

Payable from the DCFS Children’s Services Fund

For Foster Care and Adoption Care Training.... 14,608,500

ARTICLE 3

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:

Payable from Council on Developmental

Disabilities Federal Fund:

For Personal Services............................ 874,800

For State Contributions to the State

Employees' Retirement System.................... 299,100

For State Contributions to

Social Security.................................. 66,900

For Group Insurance.............................. 195,000

For Contractual Services......................... 469,700

For Travel........................................ 43,000

For Commodities................................... 30,000

For Printing...................................... 37,500

For Equipment..................................... 15,000

For Electronic Data Processing.................... 25,000

For Telecommunications Services................... 45,000

Total $2,101,000

Section 10. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.

ARTICLE 4

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission:

For Personal Services............................ 465,200

For State Contributions to

Social Security.................................. 34,700

For Contractual Services.......................... 81,500

For Travel......................................... 7,400

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

For Printing......................................... 500

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

For Telecommunications Services.................... 8,100

For Operation of Automotive Equipment.............. 5,800

For Expenses relative to the operation

of the Commission................................ 18,400

Total $626,600

Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

ARTICLE 5

Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:

For Personal Services.......................... 8,093,300

For State Contributions to

Social Security................................. 618,300

For Contractual Services......................... 354,200

For Travel........................................ 87,500

For Commodities................................... 11,700

For Printing...................................... 13,000

For Equipment..................................... 26,000

For Electronic Data Processing.................... 45,500

For Telecommunications Services.................. 138,800

For Operation of Auto Equipment................... 15,000

Total $9,403,300

Section 10. The sum of $187,700, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

ARTICLE 6

Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services......................... 18,373,300

For State Contributions to

Social Security............................... 1,405,600

For Contractual Services...................... 15,273,500

For Travel....................................... 125,000

For Commodities.................................. 306,300

For Printing..................................... 437,500

For Equipment..................................... 51,600

For Telecommunications Services.................. 646,800

For Operation of Auto Equipment................... 74,500

Total $36,694,100

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

For Personal Services.......................... 6,841,200

For State Contributions to

Social Security................................. 523,300

For Contractual Services....................... 1,619,900

For Travel........................................ 27,500

For Equipment..................................... 12,800

Total $9,025,100

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 7,316,100

For State Contributions to State

Employees' Retirement System.................. 2,501,400

For State Contributions to

Social Security................................. 559,700

For Group Insurance............................ 1,605,600

For Contractual Services....................... 2,177,300

For Travel........................................ 73,500

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

For Printing....................................... 3,000

For Equipment..................................... 21,600

For Telecommunications Services................... 11,900

Total $14,273,300

Payable from Long-Term Care Provider Fund:

For Administrative Expenses...................... 283,600

CHILD SUPPORT SERVICES

Payable from Child Support Administrative Fund:

For Personal Services......................... 66,974,300

For Employee Retirement Contributions

Paid by Employer................................. 72,300

For State Contributions to State

Employees' Retirement System................. 22,898,500

For State Contributions to

Social Security............................... 5,123,500

For Group Insurance........................... 15,449,400

For Contractual Services...................... 64,681,900

For Travel....................................... 500,000

For Commodities.................................. 286,000

For Printing..................................... 222,500

For Equipment.................................... 600,000

For Telecommunications Services................ 3,839,400

For Child Support Enforcement

Demonstration Projects.......................... 900,000

For Administrative Costs Related to

Enhanced Collection Efforts including

Paternity Adjudication Demonstration......... 10,800,000

For Costs Related to the State

Disbursement Unit............................ 12,843,200

Total $205,191,000

Section 10. The amount of $29,938,800, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.

LEGAL REPRESENTATION

Payable from General Revenue Fund:

For Personal Services.......................... 1,556,000

For Employee Retirement Contributions

Paid by Employer................................. 26,600

For State Contributions to

Social Security................................. 119,000

For Contractual Services......................... 292,400

For Travel......................................... 6,000

For Equipment...................................... 3,500

Total $1,976,900

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 8,952,000

For State Contributions to State

Employees' Retirement System.................. 3,060,700

For State Contributions to

Social Security................................. 684,800

For Group Insurance............................ 1,956,400

For Contractual Services...................... 23,843,700

For Travel....................................... 100,000

For Commodities................................... 27,000

For Printing...................................... 10,000

For Equipment.................................. 1,250,000

For Telecommunications Services.................. 190,000

Total $40,074,600

MEDICAL

Payable from General Revenue Fund:

For Personal Services......................... 34,888,600

For State Contributions to

Social Security............................... 2,668,900

For Contractual Services....................... 5,554,000

For Travel....................................... 165,000

For Equipment..................................... 13,800

For Telecommunications Services.................. 610,000

For Medical Management Services........................ 0

For Purchase of Services Relating to

and costs associated with the develop-

ment, implementation and operation of an

electronic medical client eligibility

verification system........................... 1,296,300

For Costs Associated with the

Development, Implementation and

Operation of a Medical Data

Warehouse..................................... 3,700,100

For Refunds of Premium Payments Received

Pursuant to Section 25(a)(2) of the

Children's Health Insurance Program Act,

or under the provisions of the Health

Benefits for Workers with Disabilities

Program, or under the provisions of the

Covering ALL KIDS Health

Insurance Act .................................. 225,200

Total $49,121,900

Payable from Provider Inquiry Trust Fund:

For expenses associated with

providing access and utilization

of Department eligibility files............... 1,500,000

Section 15. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for medical assistance:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from General Revenue Fund:

For Physicians............................... 794,882,700

For Dentists................................. 295,731,400

For Optometrists.............................. 57,677,100

For Podiatrists................................ 8,906,000

For Chiropractors.............................. 1,401,000

For Hospital In-Patient, Disproportionate

Share and Ambulatory Care................. 2,260,976,500

For federally defined Institutions for

Mental Diseases............................. 106,675,600

For Supportive Living Facilities............. 108,185,100

For all other Skilled, Intermediate, and

Other Related Long Term Care Services....... 654,147,100

For Community Health Centers................. 301,570,700

For Hospice Care.............................. 79,106,900

For Independent Laboratories.................. 50,377,100

For Home Health Care, Therapy, and

Nursing Services............................. 82,106,300

For Appliances................................ 77,762,200

For Transportation............................ 64,690,500

For Other Related Medical Services,

development, implementation,

and operation of managed

care and children's health

programs, operating

and administrative costs and

related distributive purposes............... 155,534,300

For Medicare Part A Premiums.................. 16,427,800

For Medicare Part B Premiums................. 349,232,100

For Medicare Part B Premiums for

Qualified Individuals under the

Federal Balanced Budget Act of 1997.......... 25,063,900

For Health Maintenance Organizations and

Managed Care Entities....................... 240,934,200

For Division of Specialized Care

for Children................................. 67,900,200

Total $5,799,288,700

In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from:

General Revenue Fund....................... 1,079,755,300

Drug Rebate Fund............................. 600,000,000

Tobacco Settlement Recovery Fund............. 200,600,000

Medicaid Buy-In Program Revolving Fund........... 450,000

Total $1,885,962,900

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

FOR MEDICAL ASSISTANCE

Payable from General Revenue Fund:

For Grants for Medical Care for Persons

Suffering from Chronic Renal Disease............ 604,100

For Grants for Medical Care for Persons

Suffering from Hemophilia.................... 13,414,400

For Grants for Medical Care for Sexual

Assault Victims............................... 1,881,200

For Grants to Altgeld Clinic..................... 375,000

Total $16,274,700

The Department, with the consent in writing from the Governor, may reapportion not more than four percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.

Section 25. In addition to any amounts heretofore appropriated, the amount of $6,695,700, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.

Section 30. In addition to any amount heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

Payable from General Revenue Fund:

For Deposit into the Medical Research

and Development Fund.......................... 6,000,600

For Deposit into the Post-Tertiary

Clinical Services Fund........................ 6,000,600

For Deposit into the Independent

Academic Medical Center Fund.................... 937,600

Total $12,938,800

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

FOR THE PURPOSES ENUMERATED IN THE

EXCELLENCE IN ACADEMIC MEDICINE ACT

Payable from:

Medical Research and Development Fund......... 12,800,000

Post-Tertiary Clinical Services Fund.......... 12,800,000

Independent Academic Medical Center Fund....... 2,000,000

Total $27,600,000

Section 45. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from Care Provider Fund for Persons

with a Developmental Disability:

For Administrative Expenditures................... 139,400

Payable from Long-Term Care Provider Fund:

For Skilled, Intermediate, and Other Related

Long Term Care Services..................... 855,328,300

For Administrative Expenditures................ 1,630,200

Total $856,958,500

Payable from Hospital Provider Fund:

For Hospitals.............................. 1,725,000,000

Payable from Healthcare Provider Relief Fund:

For Medical Assistance Providers

and related operating and

administrative costs...................... 1,000,000,000

Section 50. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

For Medical Services....................... 1,981,119,000

For Administrative Expenditures................ 2,000,000

Total $1,983,119,000

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

For Refunds of Overpayments of Assessments or

Inter-Governmental Transfers Made by Providers

During the Period from July 1, 1991 through

June 30, 2011:

Payable from:

Care Provider Fund for Persons

with a Developmental Disability............ 1,000,000

Long-Term Care Provider Fund................ 2,750,000

Hospital Provider Fund...................... 5,000,000

County Provider Trust Fund.................. 1,000,000

Total $9,750,000

Section 60. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

Section 65. The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.

Section 70. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

FOR DEPOSIT INTO THE

MEDICAL SPECIAL PURPOSES TRUST FUND

Payable from:

Public Aid Recoveries Trust Fund................. 500,000

Section 80. The amount of $10,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

Section 85. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for a Health Information Technology Initiative pursuant to the American Recovery and Reinvestment Act of 2009, including grant expenditures, operating and administrative costs and related distributive purposes.

Section 90. The amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.

Section 95. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

Section 100. In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.

Section 105. The sum of $150,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.

ARTICLE 7

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:

GENERAL OFFICE

Payable from General Revenue Fund:

For Personal Services.......................... 1,455,900

For State Contributions to Social Security....... 123,200

For Contractual Services......................... 135,000

For Travel......................................... 6,500

For Commodities................................... 10,000

For Printing....................................... 5,000

For Equipment..................................... 11,200

For Electronic Data Processing..................... 4,500

For Telecommunications Services................... 13,600

Total $1,764,900

Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated to the Human Rights Commission from the General Revenue Fund for expenses associated with the Illinois Torture Inquiry and Relief Commission.

Section 15. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Human Rights Commission for costs associated with processing and adjudicating cases under Equal Employment Opportunity Commission and U.S. Department of Housing and Urban Development contracts.

ARTICLE 8

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

ADMINISTRATION

For Personal Services............................ 689,700

For State Contributions to Social Security........ 52,800

For Contractual Services.......................... 66,800

For Travel......................................... 8,200

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

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

For Equipment..................................... 13,500

For Telecommunications Services................... 11,000

For Operation of Auto Equipment.................... 1,500

Total $859,000

Section 10. The sum of $77,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes as provided in Public Act 95-0425.

Section 15. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

For Personal Services.......................... 4,338,200

For State Contributions to Social Security....... 331,900

For Contractual Services.......................... 18,300

For Travel........................................ 14,700

For Commodities................................... 10,900

For Printing......................................... 700

For Equipment..................................... 10,000

For Telecommunications Services................... 25,000

Total $4,749,700

Payable from Special Projects Division Fund:

For Personal Services.......................... 2,250,000

For State Contributions to State

Employees' Retirement System.................... 769,300

For State Contributions to Social Security....... 172,200

For Group Insurance.............................. 464,000

For Contractual Services......................... 183,000

For Travel........................................ 37,000

For Commodities.................................... 6,800

For Printing....................................... 9,300

For Equipment...................................... 9,600

For Telecommunications Services.................... 7,000

Total $3,908,200

Section 25. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases, and expenses associated with Elementary and Higher Education processing.

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

COMPLIANCE

For Personal Services............................ 640,500

For State Contributions to Social Security........ 49,000

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

For Travel......................................... 6,500

For Commodities.................................... 1,800

For Printing......................................... 500

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

Total $701,500

Section 35. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.

ARTICLE 9

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

For Aid to Aged, Blind or Disabled

under Article III............................ 30,209,600

For Temporary Assistance for Needy

Families under Article IV

and other social services including

Emergency Assistance for families

with Dependent Children...................... 93,695,800

For Refugees................................... 1,173,600

For Funeral and Burial Expenses under

Articles III, IV, and V, including

prior year costs.............................. 1,980,000

For Grants Associated with Child Care

Services, Including Operating and

Administrative Costs........................ 281,850,800

For Grants and for Administrative

Expenses associated with Refugee

Social Services................................. 219,600

For Grants and Administrative

Expenses associated with Immigrant

Integration Services and for

other Immigrant Services pursuant

to 305 ILCS 5/12-4.34......................... 6,930,000

Payable from Employment and Training Fund:

For Temporary Assistance for Needy

Families under Article IV

and other social services including

Emergency Assistance for families

with Dependent Children in accordance with

applicable laws and regulations

for the State portion of federal

funds made available by the American

Recovery and Reinvestment Act

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

Total $434,079,400

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

Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

TINLEY PARK MENTAL HEALTH CENTER

For costs associated with the operation

of Tinley Park Mental Health Center or

the Transition of Tinley Park Mental Health

Center Services to alternative community

or state-operated settings................... 10,682,300

Total $10,682,300

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

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

For Personal Services......................... 23,880,500

For State Contributions to Social Security..... 1,557,400

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

For Contractual Services....................... 2,170,400

For Contractual Services:

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

For Contractual Services:

For Press Information Officers Management....... 216,900

For Contractual Services:

For Graphic Design Management.................... 59,700

For Travel....................................... 179,300

For Commodities................................ 1,058,000

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

For Equipment.................................... 233,800

For Telecommunications Services.................. 723,700

For Operation of Auto Equipment.................. 179,000

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

For Indirect Cost Principles/Interfund

Transfer Payable to the Vocational

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

Total $76,960,700

Payable from Vocational Rehabilitation Fund:

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

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

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

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

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

For Contractual Services:

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

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

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

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

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

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

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

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

Total $18,060,900

For Contractual Services:

For Leased Property Management:

Payable from Prevention and Treatment of Alcoholism

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

Payable from Federal National Community

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

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

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

Payable from Early Intervention Services

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

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

Payable from USDA Women, Infants and

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

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

Payable from Domestic Violence

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

Payable from Maternal and Child

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

Payable from Community Mental Health Services

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

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

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

Total $5,167,700

Payable from DHS Private Resources Fund:

For Grants and Costs associated with Human

Services Activities funded by Grants or

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

Payable from Mental Health Fund:

For Costs associated with Mental Health and

Developmental Disabilities Special Projects... 3,000,000

For costs associated with DHS inter-agency

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

Payable from DHS State Projects Fund:

For expenses associated with Energy

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

Payable from DHS Recoveries Trust Fund:

For expenses associated with

recovering overpayments to

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

Total $12,166,700

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

For Tort Claims:

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

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

Total $510,000

For Reimbursement of Employees for

Work-Related Personal Property Damages:

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

For Grants and administrative

expenses associated with the

Assets to Independence Program:

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

For Grants and administrative expenses

associated with the Neighborhood

Stabilization Program:

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

For Grants and administrative expenses

associated with the Open Door Project:

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

Total $55,324,600

Section 25. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for the purposes enumerated in Section 6z-81 of the State Finance Act for Department of Human Services providers.

PERMANENT IMPROVEMENTS

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

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

For Repair, Maintenance and other Capital

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

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

REFUNDS

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

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

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

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

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

Payable from Early Intervention

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

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

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

Payable from Maternal and Child Health

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

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

Total $678,600

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

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

For Personal Services.......................... 8,089,500

For State Contributions to Social Security ...... 527,000

For Contractual Services....................... 2,943,100

For Contractual Services:

For Information Technology Management........ 26,664,900

For Travel........................................ 25,300

For Commodities................................... 10,000

For Equipment..................................... 45,600

For Telecommunications Services................ 1,573,600

Total $39,879,000

Payable from Mental Health Fund:

For costs related to the provision

of MIS support services provided to

Departmental and Non-Departmental

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

Payable from Vocational Rehabilitation Fund:

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

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

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

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

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

For Contractual Services:

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

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

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

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

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

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

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

Total $10,593,700

Payable from USDA Women, Infants and Children Fund:

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

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

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

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

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

For Contractual Services:

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

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

Total $1,319,200

Payable from Maternal and Child Health Services

Block Grant Fund:

For Operational Expenses Associated with

Support of Maternal and Child Health

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

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors' Insurance Fund:

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

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

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

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

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

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

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

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

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

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

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

Total $77,874,200

Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For SSI Advocacy Services:

Payable from General Revenue Fund.............. 1,350,700

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

For Services to Disabled Individuals:

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

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

HOME SERVICES PROGRAM

GRANTS-IN-AID

Payable from General Revenue Fund:

For Purchase of Services of the

Home Services Program, pursuant

to 20 ILCS 2405/3, including

operating, administrative, and

prior year costs............................ 573,488,500

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

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

For Personal Services.......................... 4,446,700

For State Contribution to

Social Security................................. 291,300

For Contractual Services......................... 759,600

For Travel........................................ 45,100

For Commodities................................... 14,500

For Equipment...................................... 4,300

For Telecommunications Services................... 97,300

Total $5,658,800

Payable from Community Mental Health Services

Block Grant Fund:

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

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

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

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

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

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

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

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

Total $1,281,600

Section 65. The sum of $175,346,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For Community Service Grant Programs for

Persons with Mental Illness:

Payable from General Revenue Fund............ 114,201,000

Payable from Community Mental Health

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

For Community Service Grant Programs for

Persons with Mental Illness including

administrative costs:

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

Payable from General Revenue Fund:

For all costs associated with Mental

Health Transportation........................... 742,500

For Purchase of Care for Children and

Adolescents with Mental Illness approved

through the Individual Care Grant Program.... 23,349,000

For costs associated with the Purchase and

Disbursement of Psychotropic Medications

for Mentally Ill Clients in the Community..... 1,980,000

For costs associated with Mental

Health Community Transitions or

State Operated Facilities.................... 22,679,200

For Supportive MI Housing .................... 20,359,400

For costs associated with Children and

Adolescent Mental Health Programs............ 28,722,200

Payable from Health and Human Services

Medicaid Trust Fund:

For diversion, transition, and

Aftercare from institutional settings

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

Payable from Community Mental Health

Medicaid Trust Fund:

For all costs and administrative

expenses associated with Medicaid

Services for Persons with Mental

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

For Community Service Grant Programs for

Children and Adolescents with Mental Illness:

Payable from Community Mental Health Services

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

Payable from Community Mental Health

Services Block Grant Fund:

For Teen Suicide Prevention Including

Provisions Established in Public Act

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

Payable from Health and Human Services

Medicaid Trust Fund:

For Grants for Supporting Housing

Services....................................... 3,382,500

Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

For Personal Services.......................... 4,144,700

For State Contributions to Social Security....... 270,300

For Contractual Services.......................... 62,200

For Travel........................................ 59,900

For Commodities................................... 15,900

For Equipment..................................... 33,600

For Telecommunications Services................... 41,900

Total $4,628,500

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

For Personal Services.......................... 8,231,400

For State Contribution to

Social Security................................. 536,800

For Contractual Services......................... 139,300

For Travel........................................ 93,400

For Commodities................................... 14,300

For Equipment.................................... 319,600

For Telecommunications Services................... 37,200

For Operation of Automotive Equipment............. 18,000

Total $9,390,000

Section 85. The sum of $252,360,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

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

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs associated With

Community Based Services for

Persons with Developmental Disabilities

and for Intermediate Care Facilities

for the Mentally Retarded and

Alternative Community Programs

including prior year costs

Payable from General Revenue Fund............ 779,760,100

For Intermediate Care Facilities

for the Mentally Retarded and

Alternative Community Programs

including prior year costs

Payable from Care Provider Fund for Persons

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

For Community Based Services for

Persons with Developmental

Disabilities at the approximate

cost set forth below:

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

Payable from Community Developmental

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

Total $874,725,700

Payable from General Revenue Fund:

For costs associated with the provision

of Specialized Services to Persons with

Developmental Disabilities.................... 8,062,500

For a grant to the Autism Program for an

Autism Diagnosis Education Program

For Young Children............................ 4,365,900

For a Grant to Best Buddies...................... 371,300

For a grant to the ARC of Illinois

For the Life Span Project ...................... 402,200

For Developmental Disability Quality

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

For costs associated with Developmental

Disability Community Transitions or

State Operated Facilities.................... 10,948,100

For costs associated with young adults

Transitioning from the Department of

Children and Family Services to the

Developmental Disability Service

System........................................ 2,288,000

Total $26,438,000

Section 95. The sum of $34,450,000, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for the following purposes:

Payable from Health and Human Services

Medicaid Trust Fund:

For the Home Based Support Services Program

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

For the Home Based Support Services Program

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

For additional Community Integrated Living

Arrangement Placements for persons with

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

For Community Based Mobile Crisis

Teams for persons with

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

For all costs associated with

Developmental Disabilities Crisis

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

For diversion, transition, and

aftercare from institutional settings

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

For the Children’s Mental Health

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

For a Mental Health Housing Stock

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

To fill vacancies in Community

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

Section 100. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from Autism Research Checkoff Fund:

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

Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

Payable from General Revenue Fund:

For Personal Services............................ 689,600

For State Contribution to Social Security......... 45,000

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

For Travel......................................... 1,600

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

For Telecommunications Services................... 13,200

Total $752,100

Payable from Prevention and Treatment of Alcoholism

and Substance Abuse Block Grant Fund:

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

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

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

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

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

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

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

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

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

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

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

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

For Expenses Associated with the Administration

of the Alcohol and Substance Abuse Prevention

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

Total $6,226,300

Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

For Costs Associated with Community Based

Addiction Treatment to Medicaid Eligible

and AllKids clients, Including Prior Year

Costs........................................ 42,604,600

For costs associated with Community

Based Addiction Treatment Services........... 46,579,700

For Addiction Treatment Services for

DCFS clients.................................. 7,642,800

For costs associated with Addiction

Treatment Services for Special Populations.... 4,506,800

Total $99,463,100

Payable from State Gaming Fund:

For Costs Associated with Treatment of

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

For Addiction Treatment and Related Services:

Payable from Prevention and Treatment

of Alcoholism and Substance Abuse

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

Payable from Youth Drug Abuse

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

For Grants and Administrative Expenses Related

to Addiction Treatment and Related Services:

Payable from Drunk and Drugged Driving

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

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

Payable from Alcoholism and Substance

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

For underwriting the cost of housing

for groups of recovering individuals:

Payable from Group Home Loan

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

Total $89,389,800

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

Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

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

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

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

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

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

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

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

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

Total $2,723,000

Payable from Vocational Rehabilitation Fund:

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

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

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

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

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

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

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

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

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

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

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

For Administrative Expenses of the

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

Total $68,170,800

Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

Payable from General Revenue Fund.............. 9,418,200

Payable from Illinois Veterans'

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

Payable from Vocational Rehabilitation Fund,

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

For Grants for Multiple Sclerosis:

Payable from Multiple Sclerosis

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

For all costs associated with Community

Reintegration program:

Payable from General Revenue Fund.............. 1,328,700

For Implementation of Title VI, Part C of the

Vocational Rehabilitation Act of 1973 as

Amended--Supported Employment:

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

For Small Business Enterprise Program:

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

For Grants to Independent Living Centers:

Payable from General Revenue Fund.............. 4,475,600

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

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

For Independent Living Older Blind Grant:

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

Payable from General Revenue Fund................ 141,200

For Independent Living Older Blind Formula:

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

For Project for Individuals of All Ages

with Disabilities:

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

For Case Services to Migrant Workers:

Payable from General Revenue Fund................. 19,800

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

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

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

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

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

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

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

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

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

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

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

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

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

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

Total $1,102,300

Section 130. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.

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

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Vocational Rehabilitation Fund:

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

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

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

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

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

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

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

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

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

Total $1,444,000

Payable from Rehabilitation Services

Elementary and Secondary Education Act Fund:

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

Section 140. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

For Personal Services.......................... 8,642,200

For State Contributions to Social Security ...... 563,300

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

For Contractual Services:

For Private Hospitals for

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

For Travel........................................ 46,000

For Commodities................................ 8,942,300

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

For Equipment.................................... 836,300

For Telecommunications Services................... 17,700

Total $21,152,500

Payable from Mental Health Fund:

For Costs Related to Provision of Support

Services Provided to Departmental and Non-

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

For Drugs and costs associated with

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

For all costs associated with

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

Payable from DHS Federal Projects Fund:

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

Section 145. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

For Personal Services......................... 11,880,200

For State Contributions to

Social Security................................. 774,800

For Contractual Services....................... 7,034,800

For Travel........................................ 18,900

For Commodities.................................. 438,600

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

For Equipment.................................... 175,300

For Telecommunications Services................... 68,900

For Operation of Auto Equipment................... 68,300

For Sexually Violent Persons Program........... 1,681,100

Total $22,152,000

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

ILLINOIS SCHOOL FOR THE DEAF

Payable from General Revenue Fund:

For Personal Services......................... 13,287,800

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

For State Contributions to Social Security....... 866,600

For Contractual Services....................... 1,314,000

For Travel......................................... 8,800

For Commodities.................................. 368,900

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

For Equipment.................................... 118,700

For Telecommunications Services................... 52,400

For Operation of Auto Equipment................... 40,900

Total $16,078,200

Payable from Vocational Rehabilitation Fund:

For Secondary Transitional Experience

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

Section 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

For Personal Services......................... 6,854,100

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

For State Contributions to Social Security....... 447,000

For Contractual Services......................... 442,000

For Travel......................................... 6,400

For Commodities.................................. 265,700

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

For Equipment..................................... 71,500

For Telecommunications Services................... 23,100

For Operation of Auto Equipment................... 12,800

Total $8,240,300

Payable from Vocational Rehabilitation Fund:

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

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

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

For Personal Services.......................... 1,321,500

For State Contributions to Social Security ....... 80,300

For Contractual Services.......................... 60,500

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

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

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

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

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

Total $1,462,300

Section 165. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

For Personal Services......................... 3,917,200

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

For State Contributions to Social Security ...... 255,400

For Contractual Services......................... 651,800

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

For Commodities................................... 45,100

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

For Equipment..................................... 29,900

For Telecommunications Services................... 32,600

For Operation of Auto Equipment................... 16,700

Total $4,954,900

Payable from Vocational Rehabilitation Fund:

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

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

HUMAN CAPITAL DEVELOPMENT

Payable from General Revenue Fund:

For Personal Services........................ 179,356,800

For State Contributions to Social Security.... 11,696,800

For Contractual Services...................... 23,931,900

For Travel....................................... 415,600

For Commodities................................... 28,000

For Equipment.................................... 100,300

For Telecommunications......................... 1,120,000

For Expenses for the Development and

Implementation of Cornerstone................... 495,000

Total $217,144,400

Payable from DHS Special Purposes Trust Fund:

For Operation of Federal

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

Payable from the DHS Federal Projects Fund:

For Expenses Related to Public

Health Programs............................... 3,835,100

Payable from the DHS State Projects Fund:

For Operational Expenses for Public

Health Programs................................. 368,000

Payable from USDA Women, Infants

and Children Fund:

For Operational Expenses Associated

with Support of the USDA Women,

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

Payable from the Maternal and Child

Health Services Block Grant Fund:

For Operational Expenses of Maternal and

Child Health Programs......................... 4,437,100

Payable from Youth Alcoholism and Substance

Abuse Prevention Fund:

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

Section 175. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

HUMAN CAPITAL DEVELOPMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

For Addiction Prevention and Related

Services...................................... 2,636,000

For Employability Development Services

Including Operating and Administrative

Costs and Related Distributive Purposes....... 7,996,900

For Food Stamp Employment and Training

including Operating and Administrative

Costs and Related Distributive Purposes ...... 3,841,500

For Emergency Food Program,

Including Operating and Administrative Costs.... 209,900 For Emergency Food and Shelter Program,

Including Operation and Administrative

Costs......................................... 4,383,700

For Homeless Prevention........................ 1,485,000

For a grant to Children’s Place for costs

associated with specialized child care

for families affected by HIV/AIDS............... 487,500

For Grants for Programs to Reduce

Infant Mortality and to Provide

Case Management and Outreach Services........ 38,549,100

For Costs Associated with the

Domestic Violence Shelters

and Services Program......................... 18,775,000

For Costs Associated with

Teen Parent Services.......................... 1,417,700

For Community Services......................... 5,940,000

For Comprehensive Community-Based

Services to Youth............................ 11,506,700

For Redeploy Illinois.......................... 2,484,504

For Homeless Youth Services.................... 3,227,200

For grants to provide Assistance to Sexual

Assault Victims and for Sexual Assault

Prevention Activities......................... 4,659,700

For Grants for After School Youth

Support Programs.............................. 8,217,000

For Grants for the Intensive Prenatal

Performance Project........................... 3,465,000

For Grants to Family Planning Programs

for Contraceptive Services...................... 495,000

For Grants and Administrative Expenses

Related to the Healthy Families Program...... 10,021,800

For Early Intervention........................ 75,941,900

For Parents Too Soon Program................... 6,870,300

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 grants associated with Employment

and Training Programs, income assistance

and other social services including

operating, administrative and

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

Payable from DHS Special Purposes Trust Fund:

For Emergency Food Program

Transportation and Distribution,

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

For Federal/State Employment Programs and

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

For Grants Associated with the Great

START Program, Including Operation

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

For Grants Associated with Child

Care Services, Including Operation,

Administrative and

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

For Grants Associated with Emergency

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

For Grants Associated with Migrant

Child Care Services, Including Operation

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

For Refugee Resettlement Purchase

of Service, Including Operation

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

For Grants Associated with the Head Start

State Collaboration, Including

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

For Supplemental Nutrition Assistance

Program, including operating and

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

For Grants Associated with Child

Care Services, including Operating

and administrative Costs in

accordance with applicable laws and

regulations for the State portion

of federal funds made available by

the American Recovery and Reinvestment

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

Payable from the Special Purposes Trust Fund:

For Community Grants........................... 5,698,100

For costs associated with Family

Violence Prevention Services.................. 4,977,500

Payable from Local Initiative Fund:

For Purchase of Services under the

Donated Funds Initiative Program, Including

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

Payable from Hunger Relief Fund:

For Grants for food banks for the

purchase of food and related supplies for

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

Payable from Crisis Nursery Fund:

For Grants associated with crisis nurseries

in Illinois including operating and

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

Payable from the Diabetes Research

Checkoff Fund:

For Diabetes Research............................ 100,000

Payable from Federal National

Community Services Grant Fund:

For Payment for Community Activities,

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

For Payment for Community Activities,

including Prior Years' Costs

for the State portion of federal funds

made available by the American Recovery

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

Payable from Sexual Assault Services Fund:

For Grants Related to the

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

Payable from Domestic Violence Abuser

Services Fund:

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

Payable from the DHS Federal Projects Fund:

For Grants for Public Health Programs.......... 5,130,000

For Grants for Family Planning Programs

Pursuant to Title X of the Public Health

Service Act................................... 9,000,000

For Grants for the Federal Healthy

Start Program................................. 4,000,000

For Grants and administrative expenses

associated with Diabetes Prevention

and Control................................... 1,000,000

Payable from USDA Women, Infants and Children Fund:

For Grants to Public and Private Agencies for

costs of administering the USDA Women, Infants,

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

For Grants for the Federal

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

For Grants for USDA Farmer's Market

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

For Grants for Free Distribution of Food

Supplies and for Grants for Nutrition

Program Food Centers under the

USDA Women, Infants, and Children

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

For Grants and operations under the

USDA Women, Infants, and Children

(WIC) Nutrition Program in

accordance with applicable laws

and regulations for the State

portion of federal funds made

available by the American Recovery

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

Payable from Tobacco Settlement Recovery Fund:

For a Grant to the Coalition for Technical

Assistance and Training......................... 250,000

For all costs associated with

Children’s Health Programs, including

grants, contracts, equipment, vehicles

and administrative expenses................... 2,118,500

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Grants to the Chicago Department of

Health for Maternal and Child Health

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

For Grants for Maternal and Child Health

Programs, including programs appropriated

elsewhere in this Section..................... 8,465,200

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.......................... 2,500,000

Payable from the Preventive Health and

Health Services Block Grant Fund:

For Grants to provide assistance to Sexual

Assault Victims and for Sexual Assault

Prevention Activities........................... 500,000

For Grants for Rape Prevention Education

Programs, including operating and

administrative costs.......................... 1,000,000

Payable from Domestic Violence Shelter

and Service Fund:

For Domestic Violence Shelters and

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

Payable from Gaining Early Awareness

and Readiness for Undergraduate

Programs Fund:

For Grants and administrative expenses

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

Payable from DHS Special Purposes Trust Fund:

For Parents Too Soon Program,

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

Payable from Early Intervention

Services Revolving Fund:

For Grants and administrative expenses

associated with the Early

Intervention Services Program, including

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

Payable from Youth Alcoholism and

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

Payable from Alcoholism and

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

Payable from Prevention and Treatment

of Alcoholism and Substance Abuse

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

Payable from the Juvenile Justice

Trust Fund:

For Grants and administrative costs

associated with Juvenile Justice

Planning and Action Grants for Local

Units of Government and Non-Profit

Organizations including Prior Year Costs... 13,459,400

ARTICLE 10

Section 5. 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:

DIRECTOR'S OFFICE

Payable from the General Revenue Fund:

For Personal Services.......................... 2,310,000

For State Contributions to Social Security ...... 173,300

For Contractual Services.......................... 99,700

For Travel........................................ 31,700

For Commodities.................................... 4,300

For Printing....................................... 1,000

For Equipment........................................ 400

For Telecommunications Services................... 21,700

For Operation of Auto Equipment...................... 700

Total $2,642,800

Payable from the Public Health Services Fund:

For Expenses Associated with

Support of Federally Funded Public

Health Programs................................. 300,000

For Operational Expenses to Support

Refugee Health Care............................. 514,000

Total, Public Health Services Fund $814,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Public Health Programs........... 750,000

For Expenses of the SMART DOC Program.......... 5,000,000

Total $5,750,000

Section 10. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

For Grants for the Development of

Refugee Health Care........................... 1,950,000

Section 15. 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 FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

For Personal Services.......................... 5,400,300

For State Contributions to Social Security....... 405,000

For Contractual Services....................... 3,251,300

For Travel........................................ 30,500

For Commodities................................... 71,100

For Printing..................................... 105,700

For Equipment...................................... 4,900

For Telecommunications Services.................. 127,500

For Operation of Auto Equipment................... 25,000

For Expenses of the Public Health

Information Network................................... 0

For Expenses of the Adoption Registry

and Medical Information Exchange................ 100,000

For Operational Expenses of Maintaining

the Vital Records System........................ 191,600

For Operational Expenses of the Regional

Data Base System................................. 14,100

Total $9,727,000

Payable from the Public Health Services Fund:

For Personal Services............................ 194,500

For State Contributions to State

Employees' Retirement System..................... 66,500

For State Contributions to Social Security ....... 14,900

For Group Insurance............................... 41,000

For Contractual Services......................... 285,000

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

For Commodities.................................... 6,000

For Printing....................................... 1,000

For Equipment.................................... 300,000

For Telecommunications Services.................. 400,000

For Operational Expenses of Maintaining

the Vital Records System........................ 400,000

Total $1,728,900

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Operational Expenses for

Maintaining Billings and Receivables

for Lead Testing................................ 110,000

Payable from Death Certificate

Surcharge Fund:

For Expenses of Statewide Database

of Death Certificates and Distributions

of Funds to Governmental Units,

Pursuant to Public Act 91-0382................ 2,500,000

Payable from the Public Health Special

State Projects Fund:

For operational expenses of regional and

central office facilities....................... 571,400

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Maintaining

Laboratory Billings and Receivables.............. 80,000

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

Payable from the General Revenue Fund............. 15,800

Payable from the Public Health Services Fund...... 75,000

Payable from the Maternal and Child

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

Payable from the Preventive Health and

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

Total $100,800

Section 25. 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:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

For Personal Services.......................... 1,166,500

For State Contributions to Social Security ....... 87,500

For Contractual Services....................... 2,444,100

For Travel......................................... 2,800

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

For Printing...................................... 10,400

For Electronic Data Processing................... 196,100

For Telecommunications Services................... 21,100

For Expenses for Public Health

Prevention Systems.............................. 421,200

For Expenses Associated with the Childhood

Immunization Program............................ 150,000

For Operational Expenses for Health

Information Systems Targeted for

Health Screening Programs....................... 113,600

Total $4,616,000

Payable from the Public Health Services Fund:

For Expenses Associated

with Support of Federally

Funded Public Health Programs................. 1,250,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of EPSDT and other

Public Health programs.......................... 150,000

Section 30. 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 POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

For Personal Services.......................... 1,800,800

For State Contributions to Social

Security........................................ 135,100

For Contractual Services.......................... 24,100

For Travel........................................ 16,500

For Commodities.................................... 2,000

For Printing......................................... 200

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

For Telecommunications Services................... 14,100

For expenses of the Adverse Pregnancy

Outcomes Reporting Systems (APORS) Program

and the Adverse Health Care Event

Reporting and Patient Safety Initiative....... 1,070,600

For expenses of State Cancer Registry,

including matching funds for National

Cancer Institute grants......................... 159,900

For operating expenses of the Center

for Rural Health................................ 300,000

Total $3,523,300

Payable from the Public Health Services Fund:

For expenses related to Epidemiological

Health Outcomes Investigations and

Database Development.......................... 4,130,000

For expenses for Rural Health Center to

expand the availability of Primary

Health Care................................... 2,000,000

For operational expenses to develop a

Health Care Provider Recruitment and

Retention Program............................... 300,000

Total $6,430,000

Payable from Community Health Center Care Fund:

For expenses for access to Primary Health

Care Services Program per Family Practice

Residency Act................................. 1,000,000

Payable from Illinois Health Facilities Planning Fund:

For expenses of the Health Facilities

And Services Review Board..................... 1,200,000

For department expenses in support

of the Health Facilities and Services

Review Board.................................. 1,600,000

Total $2,800,000

Payable from Nursing Dedicated and Professional Fund:

For expenses of the Nursing Education

Scholarship Law............................... 1,200,000

Payable from the Long Term Care Provider Fund:

For Expenses of Identified Offenders

Assessment and other public health and

safety activities............................. 2,000,000

Payable from the End Stage Renal Disease

Facility Licensing Fund:

For expenses of the End Stage Renal Disease

Facility Licensing Program...................... 385,000

Payable from the Regulatory Evaluation and Basic

Enforcement Fund:

For Expenses of the Alternative Health Care

Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

Projects Fund:

For expenses of Health Outcomes,

Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

Services Block Grant Fund:

For expenses of Preventive Health and Health

Services Needs Assessment..................... 1,600,000

Payable from Public Health Special State Projects Fund:

For expenses associated with Health

Outcomes Investigations and

other public health programs.................. 1,200,000

Payable from Illinois State Podiatric Disciplinary Fund:

For expenses of the Podiatric Scholarship

And Residency Act............................... 100,000

Payable from the Public Health Services Fund:

For grants to develop a Health

Care Provider Recruitment and

Retention Program............................... 450,000

For grants to develop a Health Professional

Educational Loan Repayment Program.............. 900,000

Total $1,350,000

Payable from the Maternal and Child

Health Services Block Grant Fund:

For Expenses of Public Health Programs........... 100,000

Payable from the Tobacco Settlement Recovery Fund:

For grants for the Community Health Center

Expansion Program............................. 3,000,000

Section 35. 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 PROMOTION

Payable from the General Revenue Fund:

For Personal Services............................ 970,700

For State Contributions to Social Security ....... 72,800

For Contractual Services.......................... 27,200

For Travel........................................ 26,800

For Commodities.................................... 1,500

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

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

For Telecommunications Services................... 13,100

For Operation of Auto Equipment...................... 400

Total $1,114,100

Payable from the Public Health Services Fund:

For Personal Services.......................... 1,336,300

For State Contributions to State

Employees' Retirement System.................... 456,900

For State Contributions to Social Security ...... 102,200

For Group Insurance.............................. 381,000

For Contractual Services......................... 650,000

For Travel....................................... 160,000

For Commodities................................... 13,000

For Printing...................................... 44,000

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

For Telecommunications Services................... 65,000

Total $3,258,400

Payable from the Maternal and Child

Health Services Block Grant Fund:

For Operational Expenses of Maternal and

Child Health Programs......................... 1,000,000

Payable from the Preventive Health

and Health Services Block Grant Fund:

For Expenses of Preventive Health and

Health Services Programs...................... 1,226,800

Payable from the Public Health Special

State Projects Fund:

For Expenses for Public Health Programs........ 1,500,000

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Metabolic

Screening Follow-up Services.................. 3,144,700

Payable from the Hearing Instrument

Dispenser Examining and Disciplinary Fund:

For Expenses Pursuant to the Hearing

Aid Consumer Protection Act..................... 100,000

Section 40. 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 PROMOTION

Payable from the General Revenue Fund:

For grants for the extension and provision

of perinatal services for premature

and high-risk infants and their mothers....... 1,125,500

For grants to Children’s Memorial Hospital

for the Illinois Violent Death Reporting

System to analyze data, identify risk

factors and develop prevention efforts........... 86,100

For Grants for Vision and Hearing

Screening Programs.............................. 383,500

For a grant to the Amyotrophic Lateral

Sclerosis (ALS) Association Greater Chicago

Chapter for research in discovering the

cause and cure for ALS.......................... 990,000

For a grant to the University of

Chicago Transplant Section for

Juvenile Diabetes research.................... 2,475,000

For Expenses Associated with the Prostate

Cancer Awareness and Screening Program.......... 193,100

Total $5,253,200

Payable from the Alzheimer's Disease

Research Fund:

For Grants Pursuant to the

Alzheimer's Disease Research Act................ 350,000

Payable from the Public Health Services Fund:

For Grants for Public Health Programs,

Including Operational Expenses................ 9,530,000

Payable from the Spinal Cord Injury Paralysis

Cure Research Trust Fund:

For grants for spinal cord injury research....... 250,000

Payable from the Tobacco Settlement Recovery Fund:

For Certified Local Health Department

Grants for Anti-Smoking Programs.............. 5,000,000

For Grants and Administrative Expenses for

the Tobacco Use Prevention Program,

BASUAH Program, and Asthma Prevention......... 5,000,000

Total $10,000,000

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Grants for Maternal and Child Health

Programs........................................ 495,000

For Grants for the Extension and Provision

of Perinatal Services for Premature and

High-risk Infants and their Mothers........... 3,500,000

Total $3,995,000

Payable from the Preventive Health and Health

Services Block Grant Fund:

For Grants for Prevention Programs

including operational expenses................ 1,000,000

Payable from the Metabolic Screening and

Treatment Fund:

For Grants for Metabolic Screening

Follow-up Services............................ 3,250,000

For Grants for Free Distribution of Medical

Preparations and Food Supplies................ 2,000,000

Total $5,250,000

Payable from the Autoimmune Disease Research Fund:

For grants for Autoimmune Disease

research and treatment........................... 40,000

Payable from the Prostate Cancer Research Fund:

For grants to Public and Private Entities

in Illinois for Prostate

Cancer Research.................................. 30,000

Payable from the Multiple Sclerosis Research Fund:

For grants to conduct Multiple

Sclerosis research............................ 1,000,000

Section 45. In addition to any amounts previously appropriated, the sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

Section 50. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.

Section 55. 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 CARE REGULATION

Payable from the General Revenue Fund:

For Personal Services......................... 13,450,000

For State Contributions to Social Security..... 1,008,800

For Contractual Services......................... 181,700

For Travel....................................... 377,700

For Commodities................................... 12,300

For Printing....................................... 4,000

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

For Telecommunications Services................... 57,700 For Operation of Auto Equipment.......................... 1,500

For Expenses of the Assisted Living

and Shared Housing Program...................... 217,600

Total $15,311,300

Payable from the Public Health Services Fund:

For Personal Services.......................... 8,023,000

For State Contributions to State Employees'

Retirement System............................. 2,743,100

For State Contributions to Social Security ...... 613,800

For Group Insurance............................ 1,535,900

For Contractual Services......................... 800,000

For Travel..................................... 1,100,000

For Commodities.................................... 8,200

For Printing...................................... 10,000

For Equipment.................................... 440,000

For Telecommunications............................ 48,500

For Expenses of Monitoring in Long Term

Care Facilities............................... 1,750,000

Total $17,072,500

Payable from the Long Term Care

Monitor/Receiver Fund:

For Expenses, Including Refunds,

Related to Appointment of Long Term Care

Monitors and Receivers....................... 14,400,000

Payable from the Home Care Services Agency

Licensure Fund:

For expenses of Home Care Services

Agency Licensure................................ 750,000

Payable from the Regulatory Evaluation

and Basic Enforcement Fund:

For Expenses of the Alternative Health

Care Delivery Systems Program.................... 75,000

Payable from the Health Facility Plan

Review Fund:

For Expenses of Health Facility

Plan Review Program and Hospital

Network System, including refunds............. 1,700,000

Payable from the Hospice Fund:

For Grants for hospice services as

defined in the Hospice Program

Licensing Act.................................... 10,000

Payable from Assisted Living and Shared

Housing Regulatory Fund:

For operational expenses of the

Assisted Living and Shared

Housing Program, pursuant to

Public Act 91-0656.............................. 325,000

Payable from the Public Health Special State

Projects Fund:

For Health Care Facility Regulation.............. 500,000

Payable from Equity in Long Term Care

Quality Fund:

For grants to assist residents of

facilities licensed under the

Nursing Home Care Act......................... 2,000,000

Section 60. 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 Personal Services.......................... 6,878,400

For State Contributions to Social Security....... 515,900

For Contractual Services.......................... 98,100

For Travel....................................... 102,600

For Commodities.................................... 7,000

For Printing....................................... 6,000

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

For Telecommunications Services................... 37,200

For Operation of Auto Equipment.................... 6,600

For Expenses Incurred for the Rapid

Investigation and Control of

Disease or Injury............................... 486,700

For Expenses of Environmental Health

Surveillance and Prevention

Activities, Including Mercury

Hazards and West Nile Virus..................... 324,600

For Expenses for Expanded Lab Capacity

and Enhanced Statewide Communication

Capabilities Associated with

Homeland Security............................... 350,000

For Deposit into the Lead Poisoning

Screening, Prevention, and

Abatement Fund.................................. 600,000

For Expenses for the University of

Illinois Sickle Cell Clinic..................... 495,000

Total $9,908,100

Payable from the Public Health Services Fund:

For Personal Services.......................... 5,100,000

For State Contributions to State

Employees' Retirement System.................. 1,743,700

For State Contributions to Social Security....... 385,100

For Group Insurance............................ 1,007,000

For Contractual Services....................... 3,182,800

For Travel....................................... 345,700

For Commodities.................................. 405,000

For Printing...................................... 70,800

For Equipment.................................... 365,000

For Telecommunications Services.................. 286,800

For Operation of Auto Equipment................... 40,000

For Expenses of Implementing Federal

Awards, Including Services Performed

by Local Health Providers..................... 5,575,000

For Expenses Related to the Summer Food

Inspection Program............................... 45,000

Total $18,551,900

Payable from the Food and Drug Safety Fund:

For Expenses of Administering

the Food and Drug Safety

Program, including Refunds.................... 1,400,000

Payable from the Safe Bottled Water Fund:

For Expenses for the Safe Bottled

Water Program.................................... 75,000

Payable from the Facility Licensing Fund:

For Expenses, including Refunds, of

Environmental Health Programs................... 660,000

Payable from the Illinois School Asbestos

Abatement Fund:

For Expenses, Including Refunds, of

Administering and Executing

the Asbestos Abatement Act and

the Federal Asbestos Hazard Emergency

Response Act of 1986 (AHERA).................... 952,500

Payable from the Emergency Public Health Fund:

For expenses of mosquito abatement in an

effort to curb the spread of West

Nile Virus.................................... 3,200,000

Payable from the Public Health Water Permit Fund:

For Expenses, Including Refunds,

of Administering the Groundwater

Protection Act.................................. 100,000

Payable from the Used Tire Management Fund:

For Expenses of Vector Control Programs,

including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing Fund:

For expenses of administering of

Tattoo and Body Piercing Establishment

Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Expenses of the Lead Poisoning

Screening, and Prevention Program,

including Refunds............................. 2,283,100

Payable from the Tanning Facility Permit Fund:

For Expenses to Administer the

Tanning Facility Permit Act,

including Refunds............................... 500,000

Payable from the Plumbing Licensure

and Program Fund:

For Expenses to Administer and Enforce

the Illinois Plumbing License Law,

including Refunds............................. 1,950,000

Payable from the Pesticide Control Fund:

For Public Education, Research,

and Enforcement of the Structural

Pest Control Act................................ 300,000

Payable from the Pet Population Control Fund:

For expenses associated with the

Illinois Public Health and Safety

Animal Population Control Act................... 250,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Conducting EPSDT

and other Health Protection Programs.......... 2,200,000

Section 65. 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 Immunizations and

Outreach Activities........................... 4,160,600

For Local Health Protection Grants

to Certified Local Health Departments

for Health Protection Programs including,

But Not Limited To, Infectious

Diseases, Food Sanitation,

Potable Water and Private Sewage............. 16,927,500

Total $21,088,100

Payable from the Public Health Services Fund:

For grants and other expenses related to

Childhood Lead Poisoning Prevention Program..... 165,000

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Grants for the Lead Poisoning Screening

and Prevention Program........................ 1,500,000

Payable from the Performance-enhancing

Substance Testing Fund:

For Grants to pay the cost of the

performance-enhancing substance

testing program................................. 250,000

Payable from the Private Sewage Disposal

Program Fund:

For Expenses of administering the

Private Sewage Disposal Program................. 150,000

Section 70. The sum of $12,193,000, is appropriated from the Public Health Services Fund to the Department of Public Health for immunizations, chronic disease and other public health programs in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 75. 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............................ 421,100

For State Contributions to Social Security ....... 31,600

For Contractual Services.......................... 23,900

For Travel......................................... 6,500

For Expenses of AIDS/HIV Education,

Drugs, Services, Counseling, Testing,

Outreach to Minority populations, costs

associated with correctional facilities

Referral and Partner Notification

(CTRPN), and Patient and Worker

Notification pursuant to Public

Act 87-763................................... 29,399,500

Total $29,882,600

Payable from the Public Health Services Fund:

For Expenses of Programs for Prevention

of AIDS/HIV................................... 5,051,600

For Expenses for Surveillance Programs and

Seroprevalence Studies of AIDS/HIV............ 1,750,000

For Expenses Associated with the

Ryan White Comprehensive AIDS

Resource Emergency Act of

1990 (CARE) and other AIDS/HIV services...... 45,600,000

Total $52,401,600

Payable from the African-American

HIV/AIDS Response Fund:

For grants and other expenses for

the prevention and treatment of

HIV/AIDS and the creation of an HIV/AIDS

service delivery system to reduce the

disparity of HIV infection and AIDS cases

between African-Americans and other

population groups............................. 1,500,000

Payable from the Quality of Life Endowment Fund:

For grants and expenses associated

with HIV/AIDS prevention and education........ 1,400,000

Section 80. 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:

SPRINGFIELD LABORATORY

Payable from the General Revenue Fund:

For Personal Services.......................... 1,388,100

For State Contributions to Social

Security........................................ 104,100

Total $1,492,200

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

For Personal Services............................ 371,200

For State Contributions to Social Security........ 28,400

Total $399,600

CHICAGO LABORATORY

Payable from the General Revenue Fund:

For Personal Services.......................... 1,871,000

For State Contributions to Social Security....... 140,300

Total $2,011,300

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

For Contractual Services......................... 890,900

For Travel........................................ 12,000

For Commodities.................................. 283,000

For Printing...................................... 11,400

For Equipment........................................ 400

For Telecommunications Services................... 26,700

For Operation of Auto Equipment.................... 1,600

For Operational Expenses to Provide

Clinical and Environmental Public

Health Laboratory Services.................... 3,442,000

Total, General Revenue Fund $4,668,000

Payable from the Public Health Services Fund:

For Personal Services.......................... 1,628,800

For State Contributions to State

Employees' Retirement System.................... 556,900

For State Contributions to Social Security ...... 124,600

For Group Insurance.............................. 315,700

For Contractual Services......................... 285,000

For Travel........................................ 27,000

For Commodities................................ 1,624,900

For Printing...................................... 10,000

For Equipment.................................... 500,000

For Telecommunications Services.................... 9,500

Total, Public Health Services Fund $5,082,400

Payable from the Public Health Laboratory

Services Revolving Fund:

For Expenses, Including

Refunds, to Administer Public

Health Laboratory Programs and

Services...................................... 1,500,000

Payable from the Lead Poisoning

Screening, Prevention, and Abatement Fund:

For Expenses, Including

Refunds, of Lead Poisoning Screening,

Prevention and Abatement Program.............. 1,347,100

Payable from the Public Health Special State

Projects Fund:

For operational expenses of regional and

central office facilities..................... 2,200,000

Payable from the Metabolic Screening

and Treatment Fund:

For Expenses, Including

Refunds, of Testing and Screening

for Metabolic Diseases........................ 9,040,800

Section 85. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

For Personal Services............................ 372,200

For State Contributions to

Social Security.................................. 27,900

For Contractual Services.......................... 44,700

For Travel........................................ 12,300

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

For Printing....................................... 9,600

For Equipment........................................ 100

For Telecommunications Services.................... 5,400

For Expenses for Breast and Cervical

Cancer Screenings, minority outreach,

and other Related Activities................. 17,050,000

For Expenses of the Women's Health

Promotion Programs.............................. 500,000

Total $18,023,600

Payable from the Public Health Services Fund:

For Personal Services............................ 615,500

For State Contributions to State

Employees' Retirement System.................... 210,400

For State Contributions to

Social Security.................................. 47,100

For Group Insurance.............................. 140,000

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

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

For Commodities................................... 53,200

For Printing...................................... 34,500

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

For Telecommunications Services................... 10,000

For Expenses of Federally Funded Women's

Health Program................................ 2,600,000

Total $4,310,700

Payable from the Public Health Special

State Projects Fund:

For Expenses of Women's Health Programs.......... 200,000

Section 90. 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 WOMEN'S HEALTH

Payable from the Penny Severns Breast and Cervical

Cancer Research Fund:

For Grants for Breast and Cervical

Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

For Grants for Breast and Cervical

Cancer Screenings in Fiscal Year 2012

and all prior fiscal years.................... 6,000,000

Payable from the Ticket for the Cure Fund:

For Grants and related expenses to

public or private entities in Illinois

for the purpose of funding research

concerning breast cancer and for

funding services for breast cancer victims.... 3,000,000

Section 95. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the General Revenue Fund:

For Personal Services.......................... 1,171,300

For State Contributions to Social

Security......................................... 87,800

For Contractual Services.......................... 14,300

For Travel........................................ 22,600

For Commodities.................................... 1,600

For grants to Metro Chicago Hospital

Council for the support of the Illinois

Poison Control Center......................... 1,331,100

Total $2,628,700

Payable from Fire Prevention Fund:

For Expenses of EMS Testing...................... 400,000

For Expenses of EMS staffing and

Program Activities.............................. 723,000

Total $1,123,000

Payable from the Public Health Services Fund:

For Expenses of Federally Funded

Bioterrorism Preparedness

Activities and other Public Health

Emergency Preparedness....................... 90,300,000

For Expenses of the SMART DOC Program......... 15,000,000

Total $105,300,000

Payable from the Heartsaver AED Fund:

For Expenses Associated with the

Heartsaver AED Program.......................... 100,000

Payable from the Trauma Center Fund:

For Expenses of Administering the

Distribution of Payments to

Trauma Centers................................ 7,000,000

Payable from the EMS Assistance Fund:

For Expenses of Administering the

Distribution of Payments from the

EMS Assistance Fund, Including Refunds.......... 300,000

Payable from the Public Health Special

Projects Fund:

For all costs associated with Public

Health preparedness including first-

aid stations and anti-viral purchases........... 450,000

ARTICLE 11

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:

CENTRAL OFFICE

For Personal Services.......................... 3,559,500

For State Contributions to Social

Security........................................ 272,300

For Contractual Services......................... 426,700

For Travel......................................... 6,700

For Commodities................................... 10,000

For Printing....................................... 5,700

For Equipment...................................... 4,500

For Electronic Data Processing................... 906,500

For Telecommunications Services................... 24,100

For Operation of Auto Equipment................... 15,400

Total $5,231,400

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:

GRANTS-IN-AID

For Bonus Payments to War Veterans and Peacetime

Crisis Survivors................................ 297,000

For Providing Educational Opportunities for

Children of Certain Veterans, as provided

by law........................................... 99,000

For Cartage and Erection of Veterans'

Headstones, including Prior Years Claims........ 544,500

Total $940,500

Section 15. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:

For Specially Adapted Housing for Veterans....... 223,000

Section 35. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.

Section 40. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans’ Homes Fund to the Department of Veterans’ Affairs to enhance the operations of veterans’ homes in Illinois.

Section 45. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Disabled Veterans Property Tax Relief Fund to the Department of Veterans’ Affairs for the purpose of providing property tax relief to disabled veterans.

Section 50. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.

Section 55. The amount of $297,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:

VETERANS' FIELD SERVICES

Payable from the General Revenue Fund:

For Personal Services.......................... 4,362,400

For State Contributions to Social

Security........................................ 333,700

For Contractual Services......................... 205,200

For Travel........................................ 35,000

For Commodities.................................... 6,900

For Printing....................................... 6,900

For Equipment...................................... 1,500

For Electronic Data Processing......................... 0

For Telecommunications Services................... 59,100

For Operation of Auto Equipment................... 32,900

Total $5,043,600

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT ANNA

Payable from General Revenue Fund:

For Personal Services.......................... 2,750,700

For State Contributions to

Social Security................................. 210,400

For Contractual Services............................... 0

For Commodities...................................... 100

For Electronic Data Processing......................... 0

Total $2,961,200

Payable from Anna Veterans Home Fund:

For Personal Services.......................... 1,091,800

For State Contributions to the State

Employees' Retirement System.................... 373,300

For State Contributions to

Social Security.................................. 83,500

For Contractual Services......................... 659,500

For Travel......................................... 5,000

For Commodities.................................. 340,500

For Printing....................................... 1,500

For Equipment..................................... 13,300

For Electronic Data Processing.................... 12,400

For Telecommunications Services................... 14,400

For Operation of Auto Equipment.................... 9,700

For Permanent Improvements........................ 10,000

For Refunds........................................ 6,000

Total $2,620,900

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY

Payable from General Revenue Fund:

For Personal Services......................... 21,889,700

For State Contributions to

Social Security............................... 1,675,300

For Contractual Services.......................... 99,200

For Commodities...................................... 100

For Electronic Data Processing......................... 0

Total $23,664,300

Payable from Quincy Veterans Home Fund:

For Personal Services.......................... 8,979,600

For Member Compensation........................... 25,000

For State Contributions to the State

Employees' Retirement System.................. 3,070,100

For State Contributions to

Social Security................................. 687,000

For Contractual Services....................... 3,147,200

For Travel......................................... 6,000

For Commodities................................ 4,800,200

For Printing...................................... 23,700

For Equipment.................................... 128,500

For Electronic Data Processing.................... 67,800

For Telecommunications Services................... 81,300

For Operation of Auto Equipment.................. 112,000

For Permanent Improvements........................ 20,000

For Refunds....................................... 44,600

Total $21,193,000

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT LASALLE

Payable from General Revenue Fund:

For Personal Services.......................... 8,330,300

For State Contributions to Social Security ...... 637,300

For Contractual Services............................. 100

For Commodities...................................... 100

For Electronic Data Processing....................... 100

Total $8,967,900

Payable from LaSalle Veterans Home Fund:

For Personal Services.......................... 3,988,000

For State Contributions to the State

Employees' Retirement System.................. 1,363,500

For State Contributions to

Social Security................................. 305,100

For Contractual Services....................... 2,258,300

For Travel......................................... 8,000

For Commodities................................ 1,151,600

For Printing....................................... 4,500

For Equipment.................................... 139,200

For Electronic Data Processing.................... 25,600

For Telecommunications............................ 32,600

For Operation of Auto Equipment................... 24,700

For Permanent Improvements........................ 25,000

For Refunds....................................... 12,000

Total $9,338,100

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT MANTENO

Payable from General Revenue Fund:

For Personal Services......................... 14,955,800

For State Contributions to

Social Security............................... 1,144,100

For Contractual Services............................... 0

For Commodities...................................... 100

For Electronic Data Processing....................... 100

Total $16,100,100

Payable from Manteno Veterans Home Fund:

For Personal Services.......................... 6,558,000

For Member Compensation........................... 20,000

For State Contributions to the State

Employees' Retirement System.................. 2,242,100

For State Contributions to

Social Security................................. 501,700

For Contractual Services....................... 6,329,000

For Travel......................................... 8,500

For Commodities................................ 1,697,300

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

For Equipment.................................... 476,000

For Electronic Data Processing.................... 50,800

For Telecommunications Services................... 84,600

For Operation of Auto Equipment................... 61,500

For Permanent Improvements........................ 63,000

For Refunds....................................... 20,000

Total $18,129,500

Section 85. The following named amounts, or so much thereof as may necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

Payable from General Revenue Fund................ 643,500

Payable from the Manteno Veterans

Home Fund....................................... 50,000

Payable from Veterans’ Affairs Federal

Projects Fund................................... 120,000

Total $813,500

Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

STATE APPROVING AGENCY

Payable from GI Education Fund:

For Personal Services............................ 622,700

For State Contributions to the State

Employees' Retirement System.................... 212,900

For State Contributions to

Social Security.................................. 48,100

For Group Insurance.............................. 121,300

For Contractual Services.......................... 58,900

For Travel........................................ 42,300

For Commodities.................................... 3,300

For Printing...................................... 12,000

For Equipment..................................... 62,000

For Electronic Data Processing.................... 12,600

For Telecommunications Services................... 17,600

For Operation of Auto Equipment................... 22,400

Total $1,236,100

Section 95. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.

Section 999. Effective date. This Act takes effect July 1, 2011.