Bill > HB5640

This bill appropriates funds for the ordinary and contingent expenses of the Department of Human Services for the fiscal year beginning July 1, 2026, totaling $10,608,801,191. * **Department of Human Services (DHS) General Operations:** $6,938,335,133 from the General Fund for ordinary and contingent expenses, permanent improvements, and student, member, or inmate compensation. * **DHS Office of the Inspector General:** $15,260,500 from the General Fund for ordinary and contingent expenses. * **DHS State Facility Repair and Maintenance:** $20,000,000 from the State Facility Repair and Maintenance Fund for repairs, maintenance, and permanent improvements, requiring written approval from the Governor. * **DHS Various Programs:** $23,000,000 from the General Fund for technical assistance, the Illinois Public Aid Code, and grants for the Access to Justice Program, Wellness and Equity Program, and the Children's Behavioral Health Transformation Initiative. * **DHS Federal Grant Programs:** $15,000,000 from the DHS Federal Projects Fund for grants and administrative expenses related to federal grant reimbursements. * **DHS State Projects Fund:** $50,000,000 from the DHS State Projects Fund for ordinary and contingent expenses, grants, and administrative expenses. * **DHS Income Assistance and Distributive Purposes:** $337,535,400 from the General Fund for aid to the aged, blind, or disabled; temporary assistance for needy families; refugee assistance; funeral and burial expenses; refugee social services; immigrant integration services; and the Illinois Welcoming Centers. * **DHS Mental Health and Developmental Disabilities:** $53,000,000 from the Mental Health Fund for special projects and interagency support services. * **DHS Vocational Rehabilitation:** $16,965,600 from the Vocational Rehabilitation Fund for personal services, retirement contributions, social security, group insurance, contractual services, travel, commodities, printing, equipment, telecommunication services, and operation of auto equipment. * **DHS Energy Conservation:** $500,000 from the DHS State Projects Fund for energy conservation and efficiency programs. * **DHS Human Services Activities:** $200,000 from the DHS Private Resources Fund for grants and expenses funded by grants or private donations. * **DHS Recoveries Trust Fund:** $30,000,000 from the DHS Recoveries Trust Fund for ordinary and contingent expenses and grant accountability efforts. * **DHS Contractual Services - Leased Property Management:** $8,559,800 from various funds including the Vocational Rehabilitation Fund, DHS Special Purposes Trust Fund, Old Age Survivors Insurance Fund, USDA Women, Infants and Children Fund, Local Initiative Fund, and DHS Recoveries Trust Fund. * **DHS Grants-in-Aid (Tort Claims and Property Damages):** $495,900 from the General Revenue Fund and Vocational Rehabilitation Fund for tort claims and reimbursement for employee property damages. * **DHS Refunds:** $2,273,100 from various funds including the General Revenue Fund, Mental Health Fund, Vocational Rehabilitation Fund, Drug Treatment Fund, Sexual Assault Services Fund, DHS Federal Projects Fund, USDA Women, Infants and Children Fund, and Youth Drug Abuse Prevention Fund. * **DHS Bureau of Disability Determination Services:** $109,180,500 from the Old Age Survivors Insurance Fund for personal services, retirement contributions, social security, group insurance, contractual services, travel, commodities, printing, equipment, telecommunication services, and operation of auto equipment. * **DHS Disability Services Grants:** $25,000,000 from the Old Age Survivors Insurance Fund for grants and services to disabled individuals. * **DHS Home Services Program:** $1,483,877,400 from the General Revenue Fund and Home Services Medicaid Trust Fund for grants and administrative expenses, including federal grants for the Pathways Program and state projects for Money Follows the Person. * **DHS Behavioral Health and Recovery:** Significant appropriations from various funds including the Community Mental Health Services Block Grant Fund and Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund for personal services, retirement contributions, social security, group insurance, contractual services, travel, commodities, printing, equipment, telecommunication services, and operation of auto equipment. * **DHS State Operated Mental Health Facilities:** $393,547,200 from the General Revenue Fund for the operation of state-operated mental health facilities or transition costs. * **DHS Community Mental Health Services:** Large appropriations from the General Revenue Fund, Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund, Group Home Loan Revolving Fund, State Gaming Fund, Mental Health Reporting Fund, Drunk and Drugged Driving Prevention Fund, First Responder Behavioral Health Grant Fund, Health and Human Services Medicaid Trust Fund, Drug Treatment Fund, Department of Human Services Community Services Fund, DHS Federal Projects Fund, DHS State Projects Fund, Alcoholism and Substance Abuse Fund, Community Mental Health Medicaid Trust Fund, and Statewide 9-8-8 Trust Fund for grants and administrative expenses related to mental health and addiction treatment services. * **DHS State Operated Developmental Centers:** $441,724,800 from the General Revenue Fund for the operation of state-operated developmental centers or transition costs. * **DHS Developmental Disabilities Grants:** Significant appropriations from the General Revenue Fund, Mental Health Fund, Special Olympics Illinois and Special Children's Charities Fund, Community Developmental Disability Services Medicaid Trust Fund, Care Provider Fund for Persons with a Developmental Disability, Health and Human Services Medicaid Trust Fund, Autism Awareness Fund, Department of Human Services Community Services Fund, DHS Federal Projects Fund, and Special Olympics Illinois Fund for grants and administrative expenses for services for individuals with developmental disabilities. * **DHS Rehabilitation Services Bureaus:** $125,490,900 from the Vocational Rehabilitation Fund for personal services, retirement contributions, social security, group insurance, contractual services, travel, commodities, printing, equipment, telecommunication services, and operation of auto equipment. * **DHS Rehabilitation Services Grants:** Appropriations from the General Revenue Fund and Vocational Rehabilitation Fund for grants to Independent Living Centers, supportive employment programs, vocational rehabilitation programs, assistive technology, and the Business Enterprise Program for the Blind. * **DHS Rehabilitation Services Elementary and Secondary Education Act Fund:** $2,000,000 for federally assisted programs. * **DHS Central Support and Clinical Services:** Appropriations from the Mental Health Fund and Mental Health Reporting Fund for Medicare Part D, support services, pharmacy services, and firearm concealed carry act implementation. * **DHS Sexually Violent Persons Program:** $7,769,400 from the General Revenue Fund for expenses associated with the Sexually Violent Persons Program. * **DHS Illinois School for the Deaf, Visually Impaired, and Center for Rehabilitation and Education:** Appropriations from the Vocational Rehabilitation Fund for vocational programming. * **DHS Family and Community Services:** Appropriations from the DHS Special Purposes Trust Fund and DHS State Projects Fund for federal employment programs and operational expenses for public health programs. * **DHS Family and Community Services Grants:** Large appropriations from the General Revenue Fund, Assistance to the Homeless Fund, Specialized Services for Survivors of Human Trafficking Fund, Sexual Assault Services and Prevention Fund, Ronald McDonald House Charities Fund, Illinois Affordable Housing Trust Fund, Serve Illinois Commission Fund, Employment and Training Fund, Health and Human Services Medicaid Trust Fund, Sexual Assault Services Fund, DHS Special Purposes Trust Fund, Department of Human Services Community Services Fund, DHS Federal Projects Fund, DHS State Projects Fund, USDA Women, Infants and Children Fund, Hunger Relief Fund, Thriving Youth Income Tax Checkoff Fund, Local Initiative Fund, Domestic Violence Shelter and Service Fund, Homelessness Prevention Revenue Fund, and Juvenile Justice Trust Fund for various programs including child care, sexual assault services, mental health support, operational expenses, employability development, food stamp training, domestic violence shelters, homeless youth services, crisis intervention, redeploy Illinois, homelessness prevention, supportive housing, community services, teen reach programs, infant mortality reduction, public safety, new Americans initiatives, youth employment, assistance to the homeless, human trafficking prevention, Ronald McDonald House Charities, affordable housing, emergency rental assistance, foreclosure prevention, and rental housing support. * **DHS Home Illinois Program:** $253,700,000 from the General Revenue Fund for homelessness prevention, emergency and transitional housing, rapid rehousing, outreach, and related services. * **DHS Illinois Housing Development Authority (IHDA) Programs:** Various appropriations from the Foreclosure Prevention Program Graduated Fund, Rental Housing Support Program Fund, and Illinois Affordable Housing Trust Fund for foreclosure prevention, rental housing support, and affordable housing initiatives administered by IHDA. * **DHS Reappropriations from Fund for Illinois' Future:** Numerous reappropriations from the Fund for Illinois' Future for grants to various organizations for operational expenses, violence prevention programs, youth employment programs, and other specified purposes. These reappropriations are for fiscal year 2026 and remain unexpended as of June 30, 2026. * **DHS Reappropriations from State Coronavirus Urgent Remediation Emergency Fund:** Significant reappropriations from the State Coronavirus Urgent Remediation Emergency Fund for grants and administrative expenses related to the Reimagine Public Safety Act, mental health and behavioral health services, first responder mental health, the Housing is Recovery Pilot Program, and youth employment programs. These reappropriations are for fiscal year 2026 and remain unexpended as of June 30, 2026. The bill covers the fiscal year ending June 30, 2027, with some reappropriations extending to June 30, 2026. Certain appropriations, such as those for facility repairs, require prior written approval from the Governor. The bill also allows for reapportionment of certain funds with the Governor's consent.