“article 1 section 1. “an act concerning appropriations ...6 article 4 7 section 1. “an act...

Rep. Gregory Harris

Filed: 5/19/2020

10100HB0064ham001 HDS101 00055 PLS 45055 a

AMENDMENT TO HOUSE BILL 64 1

AMENDMENT NO. ______. Amend House Bill 64, by deleting 2

everything after the enacting clause and inserting the 3

following, 4

“ARTICLE 1 5

Section 1. “AN ACT concerning appropriations”, Public Act 6

101-0007, approved June 5, 2019, is amended by changing Section 7

5 of Article 117 as follows: 8

(P.A. 101-0007, Article 117, Section 5) 9

Sec. 5. The following named amounts, or so much thereof as 10

may be necessary, respectively, for the objects and purposes 11

hereinafter named, are appropriated from the General Revenue 12

Fund to the Judicial Inquiry Board to meet its ordinary and 13

10100HB0064ham001 -2- HDS101 00055 PLS 45055 a

contingent expenses for the fiscal year ending June 30, 2020: 1

For Personal Services ...............................329,500 2

For State Contribution to State Employees’ 3

Retirement System ........................................0 4

For Retirement – Pension pick-up .....................12,500 5

For State Contribution to Social Security ............24,000 6

For Contractual Services ....................478,600 303,600 7

For Contractual Services, including 8

prior year costs ...................................171,000 9

For Travel ............................................7,600 10

For Commodities .......................................1,500 11

For Printing ..........................................1,500 12

For Equipment .........................................1,500 13

For EDP ...................................................0 14

For Telecommunications ................................5,300 15

For Operations of Auto Equipment ......................1,900 16

Total $1,034,900 688,900 17

ARTICLE 2 18





10100HB0064ham001 -3- HDS101 00055 PLS 45055 a

Sec. 5. The sum of $10,923,300, or so much thereof as may 1

be necessary, is appropriated from the General Revenue Fund to 2

the Office of the Governor for operational expenses of the 3

fiscal year ending June 30, 2020, including prior year costs. 4

ARTICLE 3 5





Sec. 15. The following named amounts, or so much thereof 10

as may be necessary, are appropriated for the ordinary and 11

contingent expenses for the Illinois Department on Aging: 12

DIVISION OF COMMUNITY SUPPORTIVE SERVICES 13

Payable from the General Revenue Fund: 14


For State Contributions to Social Security ...........62,400 16

For Contractual Services ............................100,000 17

For Travel ...........................................25,000 18

Total $1,003,300 19

DISTRIBUTIVE ITEMS 20

OPERATIONS 21

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For the Administrative and 2

Programmatic Expenses of the 3

Senior Employment Specialist Program ...............190,300 4



Senior Meal Program (USDA) ..........................40,000 7

For Federal Refunds ...............................1,502,800 8


GRANTS 10


For Grandparents Raising 12

Grandchildren Program ..............................300,000 13

Payable from the Services for Older Americans Fund: 14


For State Contributions to State 16

Employee’ Retirement ...............................230,700 17


For Group Insurance .................................144,000 19

For Contractual Services .............................50,000 20

For Travel ..........................................110,000 21

Total $992,200 22


OPERATIONS 24


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Senior Meal Program USDA ...........................225,000 3


Programmatic Expenses of 5

Older Americans Training ...........................100,000 6



Governmental Discretionary Projects ..............1,500,000 9



Title V Services ...................................300,000 12


GRANTS 14


For USDA Child and Adult Food 16

Care Program ...............................850,000 200,000 17

For Title V Employment Services ...................4,000,000 18

For Title III Social Services .........55,000,000 25,000,000 19

For Title III B Ombudsman ..............10,000,000 3,000,000 20

For USDA National Lunch Program .........7,000,000 3,500,000 21

For National Family Caregiver 22

Support Program ......................45,000,000 11,500,000 23

For Title VII Prevention of Elder 24

Abuse, Neglect and Exploitation ..................1,000,000 25

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For Title VII Long-Term Care 1

Ombudsman Services for Older Americans ...........1,500,000 2

For Title III D Preventive Health .................3,000,000 3

For Nutrition Services Incentive 4

Program ..............................25,000,000 11,500,000 5

For Title III C-1 Congregate 6

Meals Program ........................50,000,000 24,000,000 7

For Title III C-2 Home Delivered 8

Meals Program ........................63,000,000 22,000,000 9


OPERATIONS 11

Payable from the Commitment to Human Services Fund: 12



Home Delivered Meals Program ....................23,800,000 15


GRANTS 17

Payable from the Commitment to Human Services Fund: 18

For Retired Senior Volunteer Program ................551,800 19

For Planning and Service Grants to 20

Area Agencies on Aging ..........................11,500,000 21

For Foster Grandparents Program .....................241,400 22

For Area Agencies on Aging for 23

Long-Term Care Systems Development .................273,800 24

For Equal Distribution of 25

10100HB0064ham001 -7- HDS101 00055 PLS 45055 a

Community Based Services .........................1,751,200 1


GRANTS 3

Payable from the Tobacco Settlement Recovery Fund: 4

For Senior Health Assistance Programs .............2,800,000 5

ARTICLE 4 6






as may be necessary, respectively, are appropriated to the 12

Department of Children and Family Services for payments for 13

care of children served by the Department of Children and Family 14

Services: 15

GRANTS-IN-AID 16

REGIONAL OFFICES 17

PAYABLE FROM GENERAL REVENUE FUND 18

For Foster Homes and Specialized 19

Foster Care and Prevention .........242,400,700 222,400,700 20

For Counseling and Auxiliary Services .............8,505,100 21

For Institution and Group Home Care and 22

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Prevention .....................................148,019,100 1

For Services Associated with the Foster 2

Care Initiative ..................................6,139,900 3

For Purchase of Adoption and 4

Guardianship Services ..........................108,006,800 5

For Health Care Network ...........................1,624,500 6

For Cash Assistance and Housing 7

Locator Service to Families in the 8

Class Defined in the Norman Consent Order ........1,313,700 9

For Youth in Transition Program .....................866,800 10

For MCO Technical Assistance and 11

Program Development ..............................1,376,100 12

For Pre Admission/Post Discharge 13

Psychiatric Screening ............................2,935,900 14

For Assisting in the Development 15

of Children's Advocacy Centers ...................1,898,600 16

For Family Preservation Services ..................4,143,100 17

Total $527,230,300 507,230,300 18

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 19

For Foster Homes and Specialized 20

Foster Care and Prevention .........172,526,200 152,526,200 21

For Cash Assistance and Housing Locator 22

Services to Families in the 23

Class Defined in the Norman 24

Consent Order ....................................2,071,300 25

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For Counseling and Auxiliary Services ............10,547,200 1

For Institution and Group Home Care and 2

Prevention ......................................72,836,800 3

For Assisting in the development 4

of Children's Advocacy Centers ...................1,398,200 5

For Psychological Assessments 6

Including Operations and 7

Administrative Expenses ..........................3,010,100 8

For Children's Personal and 9

Physical Maintenance .............................2,856,100 10

For Services Associated with the Foster 11

Care Initiative ..................................1,477,100 12

For Purchase of Adoption and 13

Guardianship Services ...........................72,834,800 14

For Family Preservation Services .................33,098,700 15

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

For Health Care Network ...........................2,361,400 17

For a grant to the Illinois Association of 18

Court Appointed Special Advocates ................2,885,000 19

Total $394,392,600 374,392,600 20

ARTICLE 5 21


101-0007, approved June 5, 2019, is amended by changing 23

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Sections 1, 35, and 40 of Article 111 as follows: 1


Sec. 1. The following named sums, or so much thereof as 3



Fund to meet the ordinary and contingent expenses of the 6

following divisions of the Department of Corrections for the 7

fiscal year ending June 30, 2020: 8

FOR OPERATIONS 9

GENERAL OFFICE 10

For Personal Services .................21,123,200 21,079,400 11

For State Contributions to 12

Social Security ........................1,615,900 1,612,600 13

For Contractual Services ..............23,500,000 25,375,000 14

For Travel ..........................................100,000 15

For Commodities .....................................870,000 16

For Printing .........................................42,000 17

For Equipment ........................................30,300 18

For Electronic Data Processing ...................39,197,000 19

For Telecommunications Services ...................1,240,400 20

For Operation of Auto Equipment .....................115,000 21

For Tort Claims ...................................5,499,700 22

For Refunds ...........................................2,500 23

Total $93,336,000 95,163,900 24

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Fund to meet the ordinary and contingent expenses of the 5

Department of Corrections: 6

EDUCATION SERVICES 7


For Student, Member and Inmate 9

Compensation .........................................5,300 10

For Contributions to Teachers’ 11

Retirement System ....................................1,000 12


Social Security .......................1,083,700 1,179,500 14

For Contractual Services ...............10,700,000 9,258,300 15

For Travel ............................................1,900 16

For Commodities .....................................350,000 17

For Printing .........................................23,100 18

For Equipment ........................................10,000 19

For Telecommunications Services .......................3,800 20

For Operation of Auto Equipment .......................2,500 21

Total $26,346,900 26,253,000 22

FIELD SERVICES 23


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Compensation ........................................33,500 2


Social Security ........................3,998,400 3,895,000 4


For Travel ..........................................200,000 6

For Travel and Allowances for Committed, 7

Paroled and Discharged Prisoners ....................47,500 8

For Commodities ...................................2,130,000 9

For Printing .........................................24,800 10

For Equipment .......................................800,000 11


For Operation of Auto Equipment ...................1,156,500 13

Total $104,405,100 99,509,800 14



as may be necessary, respectively, are appropriated to the 17

Department of Corrections from the General Revenue Fund for: 18

BIG MUDDY RIVER CORRECTIONAL CENTER 19



Compensation .......................................290,000 22


Social Security ........................1,823,700 1,877,900 24

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For Contractual Services ................9,300,000 9,825,800 1

For Travel ............................................8,700 2


Paroled and Discharged Prisoners .....................8,500 4

For Commodities ...................................2,015,000 5

For Printing .........................................19,800 6

For Equipment .......................................125,000 7

For Telecommunications Services ......................80,000 8

For Operation of Auto Equipment ......................70,500 9

Total $37,581,000 $38,867,700 10

CENTRALIA CORRECTIONAL CENTER 11



Compensation .......................................268,400 14


Social Security ........................2,228,400 2,159,100 16


For Travel ............................................1,900 18



For Commodities ...................................1,635,000 21

For Printing .........................................21,500 22

For Equipment .......................................140,000 23



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Total $40,337,700 $40,407,100 1

DANVILLE CORRECTIONAL CENTER 2



Compensation .......................................280,000 5


Social Security ........................1,684,600 1,635,300 7


For Travel ............................................7,500 9



For Commodities ...................................1,835,000 12

For Printing .........................................19,800 13

For Equipment .......................................150,000 14



Total $35,298,300 $34,383,600 17

DECATUR CORRECTIONAL CENTER 18



Compensation ........................................90,000 21


Social Security ........................1,246,900 1,221,900 23


For Travel ............................................1,500 25

10100HB0064ham001 -15- HDS101 00055 PLS 45055 a

For Travel and Allowances for 1

Committed, Paroled and 2

Discharged Prisoners .................................9,900 3

For Commodities .....................................640,000 4

For Printing .........................................17,000 5

For Equipment .......................................100,000 6



Total $22,926,700 $22,488,900 9

DIXON CORRECTIONAL CENTER 10



Compensation .......................................379,000 13


Social Security ........................3,893,400 3,455,300 15


For Travel ...........................................13,000 17



For Commodities ...................................2,400,000 20

For Printing .........................................29,700 21

For Equipment .......................................200,000 22

For Telecommunications Services .....................190,000 23


Total $80,195,000 $77,855,800 25

10100HB0064ham001 -16- HDS101 00055 PLS 45055 a

EAST MOLINE CORRECTIONAL CENTER 1



Compensation .......................................215,000 4


Social Security ........................1,848,500 1,662,200 6


For Travel ............................................9,400 8



For Commodities ...................................1,600,000 11

For Printing .........................................20,800 12

For Equipment .......................................140,000 13



Total $34,720,300 $32,012,500 16

ELGIN TREATMENT CENTER 17

For Personal Services ...................6,935,900 6,653,900 18


Compensation .........................................1,500 20


Social Security ............................530,600 509,000 22


For Travel ............................................1,900 24


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For Commodities .....................................105,000 2

For Printing ..........................................1,000 3

For Equipment .........................................5,000 4


For Operation of Auto Equipment .......................1,800 6

Total $11,324,300 $11,711,400 7

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 8



Compensation .......................................135,900 11


Social Security ........................1,268,200 1,240,100 13


For Travel ...........................................12,500 15



For Commodities .....................................735,000 18

For Printing ..........................................6,600 19

For Equipment .......................................100,000 20



Total $26,523,300 $28,353,000 23

KEWANEE LIFE SKILLS RE-ENTRY CENTER 24


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Compensation ........................................72,500 2


Social Security ..........................1,031,400 965,300 4


For Travel ............................................3,800 6



For Commodities ...................................1,100,000 9

For Printing ..........................................8,000 10

For Equipment ........................................50,000 11



Total $18,504,500 $20,824,600 14

GRAHAM CORRECTIONAL CENTER 15



Compensation .......................................290,000 18


Social Security ........................2,708,800 2,558,800 20


For Travel ...........................................11,000 22



For Commodities ...................................2,425,000 25

10100HB0064ham001 -19- HDS101 00055 PLS 45055 a

For Printing .........................................23,100 1

For Equipment .......................................125,000 2



Total $52,389,900 $50,507,100 5

ILLINOIS RIVER CORRECTIONAL CENTER 6



Compensation .......................................305,000 9


Social Security ........................2,004,900 1,745,300 11


For Travel ............................................7,400 13

For Travel and Allowance for Committed, Paroled 14

and Discharged Prisoners ............................24,800 15

For Commodities ...................................2,250,000 16

For Printing .........................................21,500 17

For Equipment .......................................200,000 18



Total $41,127,700 $38,523,200 21

HILL CORRECTIONAL CENTER 22



Compensation .......................................280,300 25

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Social Security .......................1,652,900 1,544,300 2

For Contractual Services ...............9,700,000 10,215,000 3

For Travel ............................................3,800 4

For Travel and Allowances for Committed, Paroled 5

and Discharged Prisoners ............................17,000 6

For Commodities ...................................2,335,000 7

For Printing .........................................21,500 8

For Equipment .......................................125,000 9



Total $35,826,300 $34,813,200 12

JACKSONVILLE CORRECTIONAL CENTER 13



Compensation .......................................280,300 16


Social Security ........................2,407,600 2,255,000 18


For Travel ............................................7,200 20



For Commodities ...................................1,925,000 23

For Printing .........................................21,500 24

For Equipment .......................................100,000 25

10100HB0064ham001 -21- HDS101 00055 PLS 45055 a



Total $41,683,000 $40,187,200 3

JOLIET TREATMENT CENTER 4



Compensation ........................................20,000 7


Social Security ........................1,747,700 1,371,000 9


For Travel ............................................3,000 11



For Commodities ...................................1,035,000 14

For Printing ..........................................6,600 15

For Equipment ........................................50,000 16



Total $35,599,000 $34,491,600 19

LAWRENCE CORRECTIONAL CENTER 20



Compensation .......................................315,000 23


Social Security ........................2,329,400 2,177,700 25

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For Travel ...........................................42,500 2



For Commodities ...................................2,900,000 5

For Printing .........................................26,400 6

For Equipment .......................................200,000 7



Total $48,067,100 $46,705,600 10

LINCOLN CORRECTIONAL CENTER 11



Compensation .......................................172,600 14


Social Security ........................1,320,800 1,272,200 16


For Travel ............................................1,900 18



For Commodities ...................................1,135,000 21

For Printing ..........................................9,900 22

For Equipment .......................................100,000 23



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Total $25,416,000 $25,105,700 1

LOGAN CORRECTIONAL CENTER 2



Compensation .......................................285,000 5


Social Security ........................3,047,300 2,881,600 7


For Travel ...........................................15,000 9



For Commodities ...................................2,250,000 12

For Printing .........................................28,100 13

For Equipment .......................................200,000 14



Total $64,357,100 $63,950,500 17

MENARD CORRECTIONAL CENTER 18



Compensation .......................................365,000 21


Social Security ........................4,948,800 4,847,000 23


For Travel ...........................................45,000 25

10100HB0064ham001 -24- HDS101 00055 PLS 45055 a



For Commodities ...................................5,915,000 3

For Printing .........................................36,300 4

For Equipment .......................................200,000 5



Total $90,036,400 $90,136,900 8

MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER 9

For Personal Services ...................7,130,200 6,816,300 10


Compensation ........................................16,500 12


Social Security ............................545,500 521,500 14


For Travel ............................................1,900 16



For Commodities ...................................1,000,000 19

For Printing ..........................................6,600 20

For Equipment ........................................50,000 21



Total $10,212,100 $10,609,200 24

PINCKNEYVILLE CORRECTIONAL CENTER 25

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Compensation .......................................288,500 3


Social Security ........................2,522,900 2,395,700 5


For Travel ...........................................11,000 7



For Commodities ...................................2,925,000 10

For Printing .........................................29,700 11

For Equipment .......................................200,000 12



Total $52,025,300 $51,032,600 15

PONTIAC CORRECTIONAL CENTER 16



Compensation .......................................265,000 19


Social Security ........................4,594,900 4,261,000 21


For Travel ...........................................37,800 23



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For Commodities ...................................3,000,000 1

For Printing .........................................24,800 2

For Equipment .......................................200,000 3



Total $84,461,500 $80,020,200 6

ROBINSON CORRECTIONAL CENTER 7


For Student, Member and 9

Inmate Compensation ................................224,200 10


Social Security ........................1,478,600 1,415,100 12


For Travel ............................................7,600 14


Committed, Paroled and Discharged 16

Prisoners ...........................................16,800 17

For Commodities ...................................1,600,000 18

For Printing .........................................16,500 19

For Equipment .......................................100,000 20



Total $29,148,200 $28,072,400 23

SHAWNEE CORRECTIONAL CENTER 24


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For Student, Member and 1

Inmate Compensation ................................250,600 2


Social Security ........................1,853,500 1,834,300 4


For Travel ............................................8,700 6



For Commodities ...................................1,915,000 9

For Printing .........................................19,800 10

For Equipment .......................................200,000 11



Total $36,991,500 $37,399,700 14

SHERIDAN CORRECTIONAL CENTER 15



Compensation .......................................277,000 18


Social Security ........................2,289,200 2,169,600 20


For Travel ...........................................22,000 22



For Commodities ...................................1,700,000 25

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For Printing .........................................21,500 1

For Equipment .......................................125,000 2



Total $50,555,000 $51,588,200 5

STATEVILLE CORRECTIONAL CENTER 6



Compensation .......................................244,000 9


Social Security ........................6,706,800 6,376,000 11


For Travel ..........................................152,300 13


Paroled and Discharged Prisoners ...................115,000 15

For Commodities ...................................6,332,700 16

For Printing .........................................41,600 17

For Equipment .......................................200,000 18



Total $132,952,300 $126,424,000 21

TAYLORVILLE CORRECTIONAL CENTER 22


For Student, Member and Inmate Compensation .........242,700 24


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Social Security ........................1,532,800 1,378,700 1


For Travel ............................................1,100 3


Committed, Paroled and Discharged 5

Prisoners ............................................6,000 6

For Commodities ...................................1,475,000 7

For Printing .........................................13,200 8

For Equipment .......................................100,000 9



Total $29,497,500 $28,417,700 12

VANDALIA CORRECTIONAL CENTER 13



Compensation .......................................230,800 16


Social Security ........................2,068,200 1,960,600 18


For Travel ............................................3,800 20



For Commodities ...................................2,270,000 23

For Printing .........................................18,200 24

For Equipment .......................................100,000 25

10100HB0064ham001 -30- HDS101 00055 PLS 45055 a



Total $36,864,500 $35,645,600 3

VIENNA CORRECTIONAL CENTER 4



Compensation .......................................197,900 7


Social Security ........................2,202,400 2,149,500 9


For Travel ............................................2,300 11



For Commodities ...................................2,665,000 14

For Printing .........................................19,800 15

For Equipment .......................................100,000 16



Total $39,488,300 $39,668,700 19

WESTERN ILLINOIS CORRECTIONAL CENTER 20



Compensation .......................................273,500 23


Social Security ........................2,066,200 1,986,400 25

10100HB0064ham001 -31- HDS101 00055 PLS 45055 a


For Travel ............................................7,600 2



For Commodities ...................................2,180,000 5

For Printing .........................................19,800 6

For Equipment .......................................100,000 7



Total .............................$40,522,800 $40,236,800 10

ARTICLE 6 11





Sec. 5. In addition to any other sums appropriated, the sum 16

of $240,596,300 220,596,300, or so much thereof as may be 17

necessary, is appropriated from the Title III Social Security 18

and Employment Fund to the Department of Employment Security 19

for operational expenses, awards, grants, and permanent 20

improvements for the fiscal year ending June 30, 2020. 21

10100HB0064ham001 -32- HDS101 00055 PLS 45055 a

ARTICLE 7 1






may be necessary, respectively, are appropriated to the 7

Department of Healthcare and Family Services for the purposes 8

hereinafter named: 9

PROGRAM ADMINISTRATION 10

Payable from General Revenue Fund: 11

For Personal Services ............................14,441,100 12

For State Contributions to Social Security ........1,104,800 13

For Contractual Services ..........................1,852,700 14

For Travel ...........................................75,000 15

For Commodities ...........................................0 16

For Printing ..............................................0 17

For Equipment .............................................0 18

For Electronic Data Processing ....................9,051,400 19

For Telecommunications Services ...........................0 20


For Deposit into the Public Aid 22

Recoveries Trust Fund ............................4,980,000 23

10100HB0064ham001 -33- HDS101 00055 PLS 45055 a

Total $31,539,000 1

Payable from Public Aid Recoveries Trust Fund: 2



Employees' Retirement System .......................147,100 5




For Commodities .....................................229,700 9

For Printing ........................................354,800 10

For Equipment .......................................936,100 11

For Electronic Data Processing ....................1,918,700 12


For Costs Associated with Information 14

Technology Infrastructure .......................47,471,500 15

For State Prompt Payment Act Interest Costs ..........25,000 16

Total $57,952,800 17

OFFICE OF INSPECTOR GENERAL 18


For Personal Services .............................4,687,400 20

For State Contributions to Social Security ..........358,600 21

For Contractual Services ..................................0 22

For Travel ...........................................10,000 23

For Equipment ........................................... 0 24

Total $5,056,000 25

10100HB0064ham001 -34- HDS101 00055 PLS 45055 a




Employees' Retirement System .....................4,851,200 4


For Group Insurance ...............................2,212,700 6


For Travel ...........................................78,800 8

For Commodities ...........................................0 9

For Printing ..............................................0 10

For Equipment .............................................0 11

For Telecommunications Services ......................... 0 12

Total $20,780,600 13

Payable from Long-Term Care Provider Fund: 14

For Administrative Expenses .........................233,000 15

CHILD SUPPORT SERVICES 16


For Deposit into the Child Support 18

Administrative Fund .............................28,320,000 19

Payable from Child Support Administrative Fund: 20


For Employee Retirement Contributions 22

Paid by Employer ....................................24,200 23


Employees' Retirement System ....................28,366,200 25

10100HB0064ham001 -35- HDS101 00055 PLS 45055 a

For State Contributions to Social Security ........3,997,000 1

For Group Insurance ..............................16,657,500 2

For Contractual Services .........................56,000,000 3

For Travel ..........................................233,000 4

For Commodities .....................................292,000 5

For Printing ........................................180,000 6

For Equipment .....................................1,500,000 7

For Electronic Data Processing ...................12,405,400 8


For Child Support Enforcement 10

Demonstration Projects .............................500,000 11

For Administrative Costs Related to 12

Enhanced Collection Efforts including 13

Paternity Adjudication Demonstration .............7,000,000 14

For Costs Related to the State 15

Disbursement Unit ................................9,000,000 16

For State Prompt Payment Act Interest Costs ..........50,000 17

Total $190,354,600 18

LEGAL REPRESENTATION 19



For Employee Retirement Contributions 22

Paid by Employer .....................................3,700 23



10100HB0064ham001 -36- HDS101 00055 PLS 45055 a

For Travel ............................................4,000 1

For Equipment .........................................1,800 2

Total $1,132,100 3

PUBLIC AID RECOVERIES 4








For Travel ...........................................67,200 12

For Commodities ...........................................0 13

For Printing ..............................................0 14

For Equipment .............................................0 15

For Telecommunications Services ......................... 0 16

Total $29,822,000 17

MEDICAL 18


For Expenses Related to Community Transitions 20

and Long-Term Care System Rebalancing, 21

Including Grants, Services and Related 22

Operating and Administrative Costs ...............6,000,000 23

For Deposit into the Healthcare Provider 24

Relief Fund ........................996,354,000 614,154,000 25

10100HB0064ham001 -37- HDS101 00055 PLS 45055 a

For Deposit into the Medical Special 1

Purposes Trust Fund ..............................2,500,000 2

For Costs Associated with the Critical 3

Access Care Pharmacy Program ....................10,000,000 4

For Costs Associated with a Comprehensive 5

Study of Long-Term Care Trends, 6

Future Projections, and Actuarial 7

Analysis of a New Long-Term Services 8

and Support Benefit ................................400,000 9

Total $1,015,254,000 403,954,800 10

Payable from Provider Inquiry Trust Fund: 11

For Expenses Associated with 12

Providing Access and Utilization 13

of Department Eligibility Files ....................700,000 14




Employees’ Retirement System .....................2,977,200 18




For Commodities ...........................................0 22

For Printing ..............................................0 23

For Equipment .............................................0 24

For Telecommunications Services ...........................0 25

10100HB0064ham001 -38- HDS101 00055 PLS 45055 a

For Costs Associated with the 1

Development, Implementation and 2

Operation of a Data Warehouse ....................6,259,100 3

Total $58,349,600 4

Payable from Healthcare Provider Relief Fund: 5

For Operational Expenses .........................53,361,800 6

For Payments in Support of the 7

Operation of the Illinois 8

Poison Center ....................................3,000,000 9

ARTICLE 8 10



Sections 60 and 155 of Article 105 as follows: 13


Sec. 60. The following named amount, or so much thereof as 15

may be necessary, is appropriated to the Department of Human 16

Services: 17

HOME SERVICES PROGRAM 18

GRANTS-IN-AID 19

For grants and administrative expenses 20

associated with the Home Services Program, 21

pursuant to 20 ILCS 2405/3, including 22

10100HB0064ham001 -39- HDS101 00055 PLS 45055 a

prior year costs: 1

Payable from the General 2

Revenue Fund .......................520,259,600 480,259,600 3

Payable from the Home Services Medicaid 4

Trust Fund .....................................246,000,000 5

The Department, with the consent in writing from the 6

Governor, may reapportion General Revenue Funds in Section 60 7

“For Home Services Program Grants-in-Aid” to Section 80 “For 8

Mental Health Grants-in-Aid and Purchased Care” and Section 90 9

“For Developmental Disabilities Grants and Program Support 10

Grants-in-Aid and Purchased Care” as a result of transferring 11

clients to the appropriate community-based service system. 12



as may be necessary, respectively, for the objects hereinafter 15

named, are appropriated to the Department of Human Services for 16

Family and Community Services and related distributive 17

purposes, including such Federal funds as are made available 18

by the Federal government for the following purposes: 19

FAMILY AND COMMUNITY SERVICES 20

GRANTS-IN-AID 21


For a grant to Children’s Place for 23

10100HB0064ham001 -40- HDS101 00055 PLS 45055 a

costs associated with specialized child 1

care for families affected by HIV/AIDS .............381,200 2

For grants to provide assistance to 3

Sexual Assault Victims and for 4

Sexual Assault Prevention Activities .............7,659,700 5

For Early Intervention ..........................108,691,900 6

For grants to community providers and 7

local governments for youth 8

employment programs .............................19,000,000 9

For grants and administration expenses 10

associated with Employability Development 11

Services and related distributive purposes .......9,145,700 12


associated with Food Stamp Employment 14

Training and related distributive purposes .......3,651,000 15


associated with Domestic Violence Shelters 17

and Services program ............................20,100,900 18


associated with Parents Too Soon .................6,870,300 20


associated with the Healthy Families 22

Program .........................................10,040,000 23


associated with Homeless Youth Services ..........6,154,400 25

10100HB0064ham001 -41- HDS101 00055 PLS 45055 a


associated with Westside Health Authority 2

Crisis Intervention ..............................1,000,000 3


of the Comprehensive Community-Based 5

Services to Youth ...............................18,560,100 6


associated with Redeploy Illinois ................6,373,600 8


associated with Homelessness Prevention ..........5,000,000 10


associated with Supportive Housing 12

Services ........................................15,849,700 13


associated with Community Services ...............7,222,000 15


associated with Teen Reach After-School 17

Programs ........................................14,237,300 18


associated with Programs to Reduce Infant 20

Mortality, provide Case Management and 21

Outreach Services, and for the Intensive 22

Prenatal Performance Project ....................31,665,000 23

For a grant to be distributed to Youth Guidance 24

for all costs associated with Becoming a Man 25

10100HB0064ham001 -42- HDS101 00055 PLS 45055 a

Program ..........................................1,000,000 1

For a grant to Urban Autism Solutions for all 2

costs associated with the West Side Transition 3

Academy ............................................400,000 4

For a grant to Project Success of Vermillion 5

County for youth programs ...........................25,000 6

For a grant to the Boys and Girls Club of 7

West Cook County for youth programs ................150,000 8

For a grant to the Center for Prevention of 9

Abuse for all costs associated with education 10

and training on human trafficking prevention ........60,000 11

For a grant to the Southern Illinois University 12

Center for Rural Health for all costs 13

associated with providing mental health and 14

support services to farm owners ....................100,000 15

For a grant to TASC, INC. for all costs 16

associated with the Supportive Release 17

Center .............................................175,000 18

For a grant to Joseph Academy for all costs 19

associated with repairs, maintenance, and 20

other capital improvements, as well as 21

operations and services ............................360,000 22

For a grant to the West Austin Development 23

Center for all costs associated with 24

childcare, education, and development 25

10100HB0064ham001 -43- HDS101 00055 PLS 45055 a

programs ...........................................620,000 1

For a grant to Touched by an Angel Community 2

Enrichment Center NFP for all costs 3

Associated with developing and operating 4

Programs for single parents ........................250,000 5

For a grant to Prevention Partnership, Inc., 6

for all costs associated with organization 7

programs and services ..............................350,000 8

For a grant to Books Over Balls, for all costs 9

associated with organization programs 10

and services .......................................250,000 11

For a grant to O.U.R. Youth, for all costs 12

associated with organization programs and 13

Services ...........................................100,000 14

For a grant to Chicago Fathers for Change, 15

for all costs associated with organization 16

programs and services ...............................25,000 17

For a grant to the Chicago Westside Branch 18

NAACP for all costs associated with 19

organization programs and services .................250,000 20

For a grant to the Center for Changing 21

Lives for prevention and assistance for 22

families at risk of homelessness ...................150,000 23

Payable from the Assistance to the Homeless Fund: 24


10100HB0064ham001 -44- HDS101 00055 PLS 45055 a

associated to Providing Assistance to the 1

Homeless ...........................................300,000 2

Payable from the Specialized Services for 3

Survivors of Human Trafficking Fund: 4

For grants to organizations to prevent 5

Prostitution and Human Trafficking .................100,000 6

Payable from the Sexual Assault Services 7

and Prevention Fund: 8


associated with Sexual Assault Services and 10

Prevention Programs ................................600,000 11

Payable from the Children's Wellness 12

Charities Fund: 13

For grants to Children’s Wellness Charities ..........50,000 14

Payable from the Housing for Families Fund: 15

For grants to Housing for Families ...................50,000 16

Payable from the Illinois Affordable 17

Housing Trust Fund: 18

For Homeless Youth Services .......................1,000,000 19


associated with Homelessness Prevention ..........4,000,000 21


associated with Emergency and Transitional 23

Housing .........................................10,383,700 24

Payable from the Employment and Training Fund: 25

10100HB0064ham001 -45- HDS101 00055 PLS 45055 a


associated with Employment and Training 2

Programs, income assistance, and other 3

social services, including prior 4

year costs .....................................485,000,000 5

Payable from the Health and Human Services 6

Medicaid Trust Fund: 7

For grants for Supportive Housing Services ........3,382,500 8

Payable from the Sexual Assault Services Fund: 9

For Grants Related to the Sexual Assault 10

Services Program ...................................100,000 11

Payable from the Gaining Early 12

Awareness and Readiness for Undergraduate 13

Programs Fund: 14


associated with G.E.A.R.U.P. .....................3,516,800 16

Payable from the DHS Special Purposes 17

Trust Fund: 18


Associated with the SNAP to Success 20

Program ..................................1,500,000 750,000 21

For Community Grants ..............................7,257,800 22


associated with Family Violence Prevention 24

Services .........................................5,018,200 25

10100HB0064ham001 -46- HDS101 00055 PLS 45055 a


associated with Parents Too Soon .................2,505,000 2


associated with Emergency Food Program 4

Transportation and Distribution ..................5,163,800 5


associated with SNAP Outreach ....................2,000,000 7


associated with SSI Advocacy Services ............1,009,400 9


associated with SNAP Education ..................18,000,000 11


associated with Federal/State Employment 13

Programs and Related Services ....................5,000,000 14


associated with the Great START Program ..........5,200,000 16

For grants and administrative 17

Expenses associated with 18

Child Care Services ................408,800,000 290,800,000 19


associated with Migrant Child 21

Care Services ....................................3,422,400 22


associated with Refugee Resettlement 24

Purchase of Services ............................10,611,200 25

10100HB0064ham001 -47- HDS101 00055 PLS 45055 a


associated with MIEC Home Visiting Program ......14,006,800 2


associated with Race to the Top Program .........16,000,000 4


associated with JTED-SNAP Pilot Employment 6

and Training Program ............................21,857,600 7


associated with Head Start State 9

Collaboration ......................................500,000 10

Payable from the Early Intervention 11

Services Revolving Fund: 12

For the Early Intervention Services 13

Program, including, 14

prior years costs ..................185,000,000 180,000,000 15

Payable from the Domestic Violence Abuser 16

Services Fund: 17


associated with Domestic Violence 19

Abuser Services ....................................100,000 20

Payable from the DHS Federal Projects Fund: 21


associated with implementing Public 23

Health Programs .................................10,742,300 24


10100HB0064ham001 -48- HDS101 00055 PLS 45055 a

associated with the Emergency Solutions 1

Grants Program .......................48,320,000 12,000,000 2

Payable from the USDA Women, Infants and 3

Children Fund: 4

For Grants for the Federal Commodity 5

Supplemental Food Program ........................1,400,000 6

For Grants for Free Distribution of 7

Food Supplies and for Grants for 8

Nutrition Program Food Centers under 9

the USDA Women, Infants, and Children 10

(WIC) Nutrition Program ........................230,000,000 11


associated with the USDA Farmer's 13

Market Nutrition Program ...........................500,000 14


associated with administering the 16

USDA Women, Infants, and Children 17

(WIC) Nutrition Program, including 18

grants to public and private agencies ...........60,049,000 19

Payable from the Hunger Relief Fund: 20

For Grants for food banks for the 21

purchase of food and related supplies 22

for low income persons .............................100,000 23

Payable from the Tobacco Settlement 24

Recovery Fund: 25

10100HB0064ham001 -49- HDS101 00055 PLS 45055 a

For a Grant to the Coalition for 1

Technical Assistance and Training ..................250,000 2


associated with Children’s Health Programs .......1,138,800 4

Payable from the Thriving Youth Income Tax 5

Checkoff Fund: 6

For grants to Non-Medicaid community-based 7

youth programs .....................................150,000 8

Payable from the Local Initiative Fund: 9


associated with the Donated Funds 11

Initiative Program ..............................22,729,400 12

Payable from the Domestic Violence Shelter 13

and Service Fund: 14


associated with Domestic Violence Shelters 16

and Services Program ...............................952,200 17

Payable from the Maternal and Child Health 18

Services Block Fund: 19


associated with the Maternal and 21

Child Health Programs ............................9,401,200 22

Payable from the Juvenile Justice Trust Fund: 23

For Grants and administrative expenses 24

associated with Juvenile Justice 25

10100HB0064ham001 -50- HDS101 00055 PLS 45055 a

Planning and Action Grants for Local 1

Units of Government and Non-Profit 2

Organizations, including prior year costs ........4,000,000 3

ARTICLE 9 4


101-0007, approved June 5, 2019, is amended by Section 40 to 6

Article 121 as follows: 7

(P.A. 101-0007, Article 121, Section 40, new) 8

Sec. 40. The sum of $5,000,000, or so much thereof as man 9

be necessary, is appropriated from the General Revenue Fund to 10

the Department of Military Affairs for deposit into the 11

Illinois National Guard State Active Duty Fund. 12

ARTICLE 10 13






as may be necessary, are appropriated to the Department of 19

10100HB0064ham001 -51- HDS101 00055 PLS 45055 a

Commerce and Economic Opportunity: 1

OFFICE OF COMMUNITY AND ENERGY 2

ASSISTANCE GRANTS 3

Payable from Supplemental Low-Income Energy 4

Assistance Fund: 5

For Grants and Administrative Expenses 6

Pursuant to Section 13 of the Energy 7

Assistance Act of 1989, as Amended, 8

including refunds and prior year costs .........165,000,000 9

Payable from Energy Administration Fund: 10

For Grants, Contracts and Administrative 11

Expenses associated with DCEO Weatherization 12

Programs, including refunds and prior 13

year costs ......................................25,000,000 14

Payable from Low Income Home Energy 15

Assistance Block Grant Fund: 16

For Grants, Contracts and Administrative 17

Expenses associated with the Low Income Home 18

Energy Assistance Act of 1981, including 19

refunds and prior year costs ...................330,000,000 20

Payable from the Community Services Block Grant Fund: 21

For Administrative Expenses and Grants to 22

Eligible Recipients as Defined in the 23

Community Services Block Grant Act, including 24

refunds and prior year costs ........118,000,000 70,000,000 25

10100HB0064ham001 -52- HDS101 00055 PLS 45055 a

ARTICLE 11 1



Sections 25, 55 and 75 and adding Section 6 to Article 106 as 4

follows: 5




Public Health for the objects and purposes hereinafter named: 9

OFFICE OF POLICY PLANNING AND STATISTICS 10

Payable from the Public Health Services Fund: 11



Employees' Retirement System .......................201,800 14




For Travel ...........................................20,000 18

For Commodities .......................................6,000 19

For Printing .........................................21,000 20

For Equipment ........................................80,000 21


10100HB0064ham001 -53- HDS101 00055 PLS 45055 a

For Operational Expenses of Maintaining 1

the Vital Records System ...........................400,000 2

Total $1,989,600 3

Payable from Death Certificate Surcharge Fund: 4

For Expenses of Statewide Database 5

of Death Certificates and Distributions 6

of Funds to Governmental Units, 7

Pursuant to Public Act 91-0382 ...................2,500,000 8

Payable from the Illinois Adoption Registry 9

and Medical Information Exchange Fund: 10

For Expenses Associated with the 11

Adoption Registry and Medical Information 12

Exchange ...........................................200,000 13


For Expenses of the Adverse Pregnancy 15

Outcomes Reporting Systems (APORS) Program 16

and the Adverse Health Care Event 17

Reporting and Patient Safety Initiative ..........1,017,400 18

For Expenses of State Cancer Registry, 19

including Matching Funds for National 20

Cancer Institute Grants ............................147,400 21

For Expenses Associated with Opioid 22

Overdose Prevention ..............................1,625,000 23

Total $2,789,800 24

Payable from the Rural/Downstate Health 25

10100HB0064ham001 -54- HDS101 00055 PLS 45055 a

Access Fund: 1

For Expenses Related to the J1 Waiver 2

Applications .......................................100,000 3


For Expenses Related to Epidemiological 5

Health Outcomes Investigations and 6

Database Development .................17,110,000 12,110,000 7

For Expenses for Rural Health Center(s) to 8

Expand the Availability of Primary 9

Health Care ......................................2,000,000 10

For Operational Expenses to Develop a 11

Health Care Provider Recruitment and 12

Retention Program ..................................337,100 13

For Grants to Develop a Health 14

Care Provider Recruitment and 15

Retention Program ..................................450,000 16

For Grants to Develop a Health Professional 17

Educational Loan Repayment Program ...............1,000,000 18

Total $15,897,100 19

Payable from the Hospital Licensure Fund: 20

For Expenses Associated with 21

the Illinois Adverse Health 22

Care Events Reporting Law for an 23

Adverse Health Care Event Reporting System .......1,500,000 24

Payable from Community Health Center Care Fund: 25

10100HB0064ham001 -55- HDS101 00055 PLS 45055 a

For Expenses for Access to Primary Health 1

Care Services Program per the Underserved 2

Physician Workforce Act 110 ILCS 935/1 .............350,000 3

Payable from Illinois Health Facilities Planning Fund: 4

For Expenses of the Health Facilities 5

and Services Review Board ........................1,200,000 6

For Department Expenses in Support 7

of the Health Facilities and Services 8

Review Board .....................................1,600,000 9

Total $2,800,000 10

Payable from Nursing Dedicated and Professional Fund: 11

For Expenses of the Nursing Education 12

Scholarship Law ..................................2,000,000 13

Payable from the Long-Term Care Provider Fund: 14

For Expenses of Identified Offenders 15

Assessment and Other Public Health and 16

Safety Activities ................................2,000,000 17

Payable from the Regulatory Evaluation and Basic 18

Enforcement Fund: 19

For Expenses of the Alternative Health Care 20

Delivery Systems Program ............................75,000 21

Payable from the Public Health Federal 22

Projects Fund: 23

For Expenses of Health Outcomes, 24

Research, Policy and Surveillance ..................612,000 25

10100HB0064ham001 -56- HDS101 00055 PLS 45055 a

Payable from the Preventive Health and Health 1

Services Block Grant Fund: 2

For Expenses of Preventive Health and Health 3

Services Needs Assessment ........................2,700,000 4

Payable from Public Health Special State 5

Projects Fund: 6

For Expenses Associated with Health 7

Outcomes Investigations and 8

Other Public Health Programs .....................2,500,000 9

Payable from Illinois State Podiatric 10

Disciplinary Fund: 11

For Expenses of the Podiatric Scholarship 12

and Residency Act ..................................100,000 13

Payable from the Tobacco Settlement Recovery Fund: 14

For Grants for the Community Health Center 15

Expansion Program and Healthcare 16

Workforce Providers in Health 17

Professional Shortage Areas (HPSAs) 18

in Illinois ......................................1,000,000 19




Public Health for the objects and purposes hereinafter named: 23

OFFICE OF HEALTH PROTECTION 24

10100HB0064ham001 -57- HDS101 00055 PLS 45055 a


For Expenses Incurred for the Rapid 2

Investigation and Control of 3

Disease or Injury ..................................448,500 4

For Expenses of Environmental Health 5

Surveillance and Prevention 6

Activities, Including Mercury 7

Hazards and West Nile Virus ........................299,200 8

For Expenses for Expanded Lab Capacity 9

and Enhanced Statewide Communication 10

Capabilities Associated with 11

Homeland Security ..................................322,600 12

For Deposit into Lead Poisoning 13

Screening, Prevention, and Abatement 14

Fund .............................................6,000,000 15

Total $7,070,300 16








For Travel ..........................................395,700 24

For Commodities .....................................405,000 25

10100HB0064ham001 -58- HDS101 00055 PLS 45055 a

For Printing .........................................70,800 1

For Equipment .......................................365,000 2



For Electronic Data Processing ......................290,500 5

For Expenses of Implementing Federal 6

Awards, Including Services Performed 7

by Local Health Providers .............15,895,000 5,895,000 8

For Expenses of Implementing Federal 9

Awards, Including Testing and Services Performed 10

by Local Health Providers ......................267,000,000 11

Total $310,298,900 33,298,900 12

Payable from the Food and Drug Safety Fund: 13

For Expenses of Administering 14

the Food and Drug Safety 15

Program, Including Refunds .........................500,000 16

Payable from the Safe Bottled Water Fund: 17

For Expenses for the Safe Bottled 18

Water Program .......................................50,000 19

Payable from the Facility Licensing Fund: 20

For Expenses, including Refunds, of 21

Environmental Health Programs ....................3,000,000 22

Payable from the Illinois School Asbestos 23

Abatement Fund: 24

For Expenses, including Refunds, of 25

10100HB0064ham001 -59- HDS101 00055 PLS 45055 a

Administering and Executing 1

the Asbestos Abatement Act and 2

the Federal Asbestos Hazard Emergency 3

Response Act of 1986 (AHERA) .....................1,200,000 4

Payable from the Emergency Public Health Fund: 5

For Expenses of Mosquito Abatement in an 6

Effort to Curb the Spread of West 7

Nile Virus and other Vector Borne Diseases .......5,100,000 8

Payable from the Public Health Water 9

Permit Fund: 10

For Expenses, Including Refunds, 11

of Administering the Groundwater 12

Protection Act .....................................100,000 13

Payable from the Used Tire Management Fund: 14

For Expenses of Vector Control Programs, 15

including Mosquito Abatement .....................1,000,000 16

Payable from the Tattoo and Body Piercing 17

Establishment Registration Fund: 18

For Expenses of Administering of 19

Tattoo and Body Piercing Establishment 20

Registration Program ...............................550,000 21

Payable from the Lead Poisoning Screening, 22

Prevention, and Abatement Fund: 23

For Expenses of the Lead Poisoning 24

Screening, Prevention, and 25

10100HB0064ham001 -60- HDS101 00055 PLS 45055 a

Abatement Program, Including Refunds .............6,997,100 1

Payable from the Tanning Facility Permit Fund: 2

For Expenses to Administer the 3

Tanning Facility Permit Act, 4

including Refunds ..................................300,000 5

Payable from the Plumbing Licensure 6

and Program Fund: 7

For Expenses to Administer and Enforce 8

the Illinois Plumbing License Law, 9

including Refunds ................................3,950,000 10

Payable from the Pesticide Control Fund: 11

For Public Education, Research, 12

and Enforcement of the Structural 13

Pest Control Act ...................................481,700 14

Payable from the Public Health Special 15

State Projects Fund: 16

For Expenses of Conducting EPSDT 17

and Other Health Protection Programs ............43,200,000 18


For Grants for Immunizations and 20

Outreach Activities ..............................4,157,100 21

Payable from the Personal Property Tax 22

Replacement Fund: 23

For Local Health Protection Grants 24

to Certified Local Health Departments 25

10100HB0064ham001 -61- HDS101 00055 PLS 45055 a

for Health Protection Programs Including, 1

but not Limited to, Infectious 2

Diseases, Food Sanitation, 3

Potable Water and Private Sewage ................18,098,500 4

Payable from the Lead Poisoning Screening, 5

Prevention, and Abatement Fund: 6

For Grants for the Lead Poisoning Screening 7

and Prevention Program ...........................2,500,000 8

Payable from the Private

“article 1 section 1. “an act concerning appropriations ...6 article 4 7 section 1. “an act...

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