Bill > SB4101

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, with appropriations from the General Fund, Other State Funds, and Federal Funds. * **Department of Human Services (DHS) Operations:** $997,138,600 from the General Revenue Fund for ordinary and contingent expenses, permanent improvements, and student, member, or inmate compensation. * **Office of the Inspector General:** $15,260,500 from the General Revenue Fund for ordinary and contingent expenses. The Department can reallocate up to 1% of General Revenue Funds from Section 5 to this section with Governor's approval. * **State Facility Repair and Maintenance:** $20,000,000 from the State Facility Repair and Maintenance Fund for repairs, maintenance, and permanent improvements. Approval from the Governor is required before any expenditure. * **Various DHS Programs and Grants:** * $500,000 from the General Revenue Fund for technical assistance and navigation of Grant Accountability and Transparency Act requirements. * $500,000 from the General Revenue Fund for purposes outlined in subsection (d) of Section 12-4.50 of the Illinois Public Aid Code. * $12,500,000 from the General Revenue Fund to the West Side Justice Center for the Access to Justice Program. * $12,500,000 from the General Revenue Fund to the Resurrection Project for the Access to Justice Program. * $3,000,000 from the General Revenue Fund for the Wellness and Equity Program, focusing on wellness, employment, housing, education, and other services. * $1,500,000 from the General Revenue Fund for the Children's Behavioral Health Transformation Initiative, including IT services for Child and Adolescent Care. * $15,000,000 from the DHS Federal Projects Fund for grants and administrative expenses related to Federal Grant Programs reimbursements. * $50,000,000 from the DHS State Projects Fund for ordinary and contingent expenses, grants, and administrative expenses. * **Income Assistance and Distributive Purposes:** $337,535,400 from the General Revenue Fund for various aid programs, including Aid to Aged, Blind or Disabled ($35,504,700), Temporary Assistance for Needy Families ($219,900,000), Refugee assistance ($1,126,700), Funeral and Burial Expenses ($5,200,000), Refugee Social Services ($204,000), Immigrant Integration Services ($38,000,000), and Illinois Welcoming Centers ($37,600,000). The Department can reallocate up to 10% of these General Revenue Funds with Governor's approval. * **Administrative and Program Support:** * $50,000,000 from the Mental Health Fund for Mental Health and Developmental Disabilities Special Projects and DHS Interagency Support Services. * $16,965,600 from the Vocational Rehabilitation Fund for various expenses including Personal Services, Retirement Contributions, Social Security, Group Insurance, Contractual Services, Travel, Commodities, Printing, Equipment, Telecommunication Services, and Operation of Auto Equipment. * $500,000 from the DHS State Projects Fund for Energy Conservation and Efficiency programs. * $200,000 from the DHS Private Resources Fund for Human Services Activities funded by grants or private donations. * $30,000,000 from the DHS Recoveries Trust Fund for ordinary and contingent expenses and Grant Accountability efforts. * **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. * **Refunds and Tort Claims:** * $495,900 from the General Revenue Fund and Vocational Rehabilitation Fund for Tort Claims and reimbursement of employee property damages. * $2,273,100 from various funds including 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 for refunds. * **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. * $25,000,000 from the Old Age Survivors Insurance Fund for grants and services to Disabled Individuals. * **Home Services Program:** $1,487,877,400 from the General Revenue Fund ($1,212,877,400) and the Home Services Medicaid Trust Fund ($271,000,000) for grants and administrative expenses. An additional $5,000,000 from the DHS Federal Projects Fund and DHS State Projects Fund is allocated for the Pathways Program and Money Follows the Person initiative, respectively. The Department can reallocate General Revenue Funds from this section to Behavioral Health and Recovery or Developmental Disabilities programs with Governor's consent. * **Behavioral Health and Recovery:** * Funds from 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, Operation of Auto Equipment, and program administration. * $180,000 from the General Revenue Fund for grants to the National Alliance on Mental Illness. * $531,800 from the General Revenue Fund for purchase and disbursement of psychotropic medications. * $1,000,000 from the General Revenue Fund for Evaluation Determinations, Disposition, and Assessment. * $73,881,500 from the General Revenue Fund for Community Transition and System Rebalancing. * $76,577,500 from the General Revenue Fund for Colbert Consent Decree Community Transition and System Rebalancing. * $21,313,800 from the General Revenue Fund for Supportive MI Housing. * $181,095,233 from the General Revenue Fund for Community Service Programs for Persons with Mental Illness, Child With Mental Illness, Child and Adolescent Mental Health Programs, and Mental Health Transitions. * $14,101,100 from the General Revenue Fund for Community-Based Addiction Treatment to Medicaid Eligible and AllKids clients. * $2,802,400 from the General Revenue Fund for Addiction Treatment Services for DCFS clients. * $6,098,200 from the General Revenue Fund for Addiction Treatment Services for Special Populations. * $1,674,000 from the General Revenue Fund for Addiction Prevention and related services. * $126,328,900 from the General Revenue Fund for Community-Based Addiction Treatment and Related Services, including housing and other supports. * $109,000,000 from the Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund for Addiction Prevention and Treatment Services. * $300,000 from the Group Home Loan Revolving Fund for housing for recovering individuals. * $15,000,000 from the State Gaming Fund for Treatment and Prevention of Compulsive Gambling. * $5,000,000 from the Mental Health Reporting Fund for Mental Health Treatment grants. * $3,212,200 from the Drunk and Drugged Driving Prevention Fund for Addiction Treatment and Related Services. * $10,000,000 from the First Responder Behavioral Health Grant Fund for the First Responder Mental Health Grant Program. * $1,500,000 from the Health and Human Services Medicaid Trust Fund for the Mental Health Home-Based Program. * $15,105,800 from the Drug Treatment Fund for Cannabis Regulation and Tax Act and Addiction Treatment Services. * $15,000,000 from the Department of Human Services Community Services Fund for Community Service Programs for Persons with Mental Illness. * $80,000,000 from the Department of Human Services Community Services Fund for Cannabis Regulation and Tax Act. * $22,036,100 from the DHS Federal Projects Fund for Community Service Programs for Persons with Mental Illness, Prevention of Prescription Drug Overdose Related Deaths, and Prescription Monitoring Program. * $23,300,000 from the DHS State Projects Fund for Opioid Overdose Prevention Program, national opioid settlement, and Prescription Monitoring Program. * $50,000,000 from the Alcoholism and Substance Abuse Fund for Addiction Treatment, Prevention and Related Services. * $70,000,000 from the Community Mental Health Medicaid Trust Fund for Medicaid Services and Community Services for Persons with Mental Illness. * $60,000,000 from the Statewide 9-8-8 Trust Fund for 9-8-8 Call Centers and Crisis Response Services. * $3,800,000 from the Tobacco Settlement Recovery Fund for the Tobacco Enforcement Program. * $88,000,000 from the Illinois Opioid Remediation State Trust Fund for the national opioid settlement. * $49,341,800 from the Community Mental Health Services Block Grant Fund for Community Service Programs for Persons with Mental Illness and Children and Adolescents with Mental Illness. The Department can reallocate General Revenue Funds from this section to Home Services Program or Developmental Disabilities programs with Governor's consent. * **State Operated Mental Health Facilities:** $393,547,200 from the General Revenue Fund for operations and transition to community settings. * **State Operated Developmental Centers:** $441,724,800 from the General Revenue Fund for operations and transition to community settings. * **Developmental Disabilities Grants and Program Support:** * $2,497,150,500 from the General Revenue Fund for various grants and services, including ARC of Illinois ($424,300), Best Buddies ($879,700), Dental Grants ($715,900), Epilepsy Services ($3,000,000), Respite Services ($6,744,300), SSM St. Mary's Hospital for Autism services ($1,350,000), Autism Program Diagnosis Education ($4,320,000), Community-Based Services for Persons with Developmental Disabilities ($2,348,966,600), Specialized Services ($7,675,800), Quality Assurance Waiver ($480,600), Community Transitions ($25,201,600), and Transitioning from DCFS ($2,471,600). * $9,965,600 from the Mental Health Fund for Community-Based Services for Persons with Developmental Disabilities. * $2,000,000 from the Special Olympics Illinois and Special Children's Charities Fund for grants to Special Olympics Illinois and Special Children's Charities. * $90,000,000 from the Community Developmental Disability Services Medicaid Trust Fund for Community-Based Services for Persons with Developmental Disabilities. * $50,000,000 from the Care Provider Fund for Persons with a Developmental Disability for Intermediate Care Facilities and Alternative Community Programs. * $84,400,000 from the Health and Human Services Medicaid Trust Fund for developmental and/or mental health programs. * $100,000 from the Autism Awareness Fund for autism awareness grants. * $85,000,000 from the Department of Human Services Community Services Fund for Community-Based Services for persons with developmental disabilities and system rebalancing. * $500,000 from the DHS Federal Projects Fund for lifespan respite care program. * $50,000 from the Special Olympics Illinois Fund for Special Olympics grants. The Department can reallocate General Revenue Funds from this section to Home Services Program or Behavioral Health programs with Governor's consent. * **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. * $144,572,100 from the General Revenue Fund and Vocational Rehabilitation Fund for grants, including Independent Living Centers ($8,500,000), Supportive Employment ($90,000), Vocational Rehabilitation programs ($21,070,600), Federal Vocational Rehabilitation Programs ($100,000,000), Assistive Technology Act ($11,000,000), and Business Enterprise Program for the Blind ($5,000,000). * **Division of Rehabilitation Services Program and Administrative Support:** $2,000,000 from the Rehabilitation Services Elementary and Secondary Education Act Fund for Federally Assisted Programs. * **Central Support and Clinical Services:** * $38,007,900 from the Mental Health Fund for Medicare Part D, Support Services, and Drugs and Pharmacy Services. * $2,500,000 from the Mental Health Reporting Fund for Firearm Concealed Carry Act implementation. * $3,000,000 from the DHS Federal Projects Fund for Federally Assisted Programs. * **Sexually Violent Persons Program:** $7,769,400 from the General Revenue Fund for program expenses. * **Illinois School for the Deaf, Visually Impaired, and Center for Rehabilitation and Education:** Various amounts from the Vocational Rehabilitation Fund for vocational programming. * **Family and Community Services:** * $11,151,700 from the DHS Special Purposes Trust Fund and DHS State Projects Fund for Federal Employment Programs and Public Health Programs. * $370,000,000 from the General Revenue Fund for various grants and services, including specialized child care for HIV/AIDS families ($231,200), Sexual Assault Victims and Prevention ($20,000,000), Mental Health Support to Farm Owners ($450,000), NAACP operational expenses ($450,000), Phalanx Family Services operational expenses ($900,000), Employability Development Services ($6,199,500), Food Stamp Employment Training ($3,651,000), Domestic Violence Shelters and Services ($72,610,100), Homeless Youth Services ($7,403,100), Westside Health Authority Crisis Intervention ($900,000), Redeploy Illinois ($13,373,600), Homelessness Prevention ($5,000,000), Diaper Distribution Pilot ($1,000,000), Supportive Housing Services ($16,490,100), Community Services ($6,513,800), Teen Reach After-School Programs ($16,412,400), Programs to Reduce Infant Mortality ($24,722,900), Reimagine Public Safety Act ($70,000,000), New Americans ($1,000,000), and youth employment programs ($45,000,000). * $1,500,000 from the Assistance to the Homeless Fund for Homeless Assistance. * $100,000 from the Specialized Services for Survivors of Human Trafficking Fund for Prostitution and Human Trafficking Prevention. * $600,000 from the Sexual Assault Services and Prevention Fund for Sexual Assault Services and Prevention Programs. * $500,000 from the Ronald McDonald House Charities Fund for Ronald McDonald House Charities grants. * $15,383,700 from the Illinois Affordable Housing Trust Fund for Homeless Youth Services, Homelessness Prevention, and Emergency and Transitional Housing. * $16,500,000 from the Serve Illinois Commission Fund for Community Services and Volunteer activities. * $50,000,000 from the Employment and Training Fund for Employment and Training Programs, income assistance, and other social services. * $3,382,500 from the Health and Human Services Medicaid Trust Fund for Supportive Housing Services. * $600,000 from the Sexual Assault Services Fund for Sexual Assault Services Program grants. * $297,000,000 from the DHS Special Purposes Trust Fund for SNAP to Success Program ($16,500,000), Community Grants ($7,257,800), Family Violence Prevention Services ($33,018,200), Emergency Food Program Transportation and Distribution ($25,163,800), SNAP Outreach ($5,000,000), SSI Advocacy Services ($1,009,400), SNAP Education ($30,000,000), Federal/State Employment Programs ($5,000,000), SNAP Program ($100,00