Sen. Elgie R. Sims, Jr.
Filed: 5/26/2024
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10300SB0251sam002 SDS103 00094 DXS 45094 a
AMENDMENT TO SENATE BILL 251
AMENDMENT NO. ______. Amend Senate Bill 251, AS AMENDED, by replacing everything after the enacting clause with the following:
ARTICLE 1
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 15 of Article 38 as follows:
(P.A. 103-0006, Article 38, Section 15)
Sec.
15. The sum of $850,000 $500,000, or so much thereof as may be
necessary, is appropriated to the Office of the Governor from the Governor’s
Administrative Fund for the discharge of duties of the office.
ARTICLE 1.5
Section 1. “AN ACT making appropriations”, Public Act 103- 0006, approved June 7, 2023, is amended by adding Section 95 of Article 33 as follows:
(P.A. 103-0006, Article 33, Section 95 new)
Section 95. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Comptroller from the General Revenue Fund for deposit into the Capital Facility and Technology Modernization Fund to the Office of the Comptroller for technology modernization of the Statewide Legacy Systems and maintenance of information technology systems and infrastructure and other costs pursuant to Section 28(e) of the State Comptroller Act.
ARTICLE 2
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 20 of Article 40 as follows:
(P.A. 103-0006, Article 40, Section 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY CARE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................. 722,000
For State Contributions to Social Security.......... 55,200
For Contractual Services.......................... 315,000
For Community Care Services Travel.................. 65,300
Total $1,157,500
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of
Program Development and Training.................. 400,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Community
Care Program Governmental
Discretionary Projects......................... 2,000,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For the administrative and
programmatic expenses including
grants and fee for service associated
with the purchases of services
covered by the Community Care
Program including
prior years’ costs................ 477,925,000
432,925,000
Payable from the Commitment to Human Services Fund:
For grants, programmatic and
administrative expenses associated
with comprehensive case coordination
including prior years’ costs...... 111,800,000
108,800,000
For the administrative and programmatic
expenses including grants and fee
for service associated with the
purchases of services covered by the
Community Care Program including
prior years’ costs 750,000,000
Article 2.5
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 115 of Article 42 as follows:
(P.A. 103-0006, Article 42, Section 205) Section
205. The amount of $4,000,000, that was appropriated from the General Revenue
Fund to the Department of Public Health for a grant to Carle Health Methodist
Hospital for costs associated with its Job Readiness, and
Learning Program, behavioral workforce initiatives and related operating
expenses.
ARTICLE 3
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 40 of Article 42 as follows:
(P.A. 103-0006, Article 42, Section 40 new)
Sec. 40. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for deposit into the State Garage Revolving Fund.
Section 5. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 43 as follows:
(P.A. 103-0006, Article 43, Section 5)
Sec. 5. The sum of $2,019,598,300
$1,836,757,500, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Central Management Services
for Group Insurance.
ARTICLE 4
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1 and 30 of Article 44 as follows:
(P.A. 103-0006, Article 44, Section 1)
Sec. 1. 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:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.............. 322,654,000
308,658,100
For State Contributions to
Social Security..................... 24,683,200
23,612,500
For Contractual Services........................ 43,913,500
For Travel...................................... 7,818,600
For Commodities................................... 630,000
For Printing...................................... 387,400
For Equipment................................... 4,023,900
For Electronic Data Processing.................. 66,919,000
For Telecommunications.......................... 7,561,500
For Operation of Automotive Equipment.............. 318,500
Total $478,909,600
463,843,000
(P.A. 103-0006, Article 44, Section 30)
Sec. 30. The following
named amounts, or so much thereof as may be necessary, respectively, are
appropriated to the
Department of Children and Family Services for payments 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,
including prior years’
year costs............. 399,257,200
For Counseling and Auxiliary Services........... 15,184,100
For Institution and Group Home Care and
Prevention, including prior years’
year costs. 215,172,600
For Services Associated with the Foster
Care Initiative................................ 6,139,900
For Purchase of Adoption and
Guardianship Services, including prior
years’ costs................................. 153,274,000
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order....... 3,313,700
For Youth in Transition Program.................. 2,708,600
For Assisting in the Development
of Children's Advocacy Centers.................. 1,998,600
For Family Preservation Services................ 37,912,600
For Court Appointed Special Advocates............ 2,000,000
Total $836,961,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention,
including prior years’
year costs............. 226,615,900
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order.................................. 6,071,300
For Counseling and Auxiliary Services........... 19,269,100
For Institution and Group Home Care and
Prevention, including prior years’
year costs.. 71,475,100
For Assisting in the development
of Children's Advocacy Centers.................. 5,290,600
For Psychological Assessments
Including Operations and
Administrative Expenses........................ 3,100,400
For Children's Personal and
Physical Maintenance........................... 3,971,800
For Services Associated with the Foster
Care Initiative................................ 1,705,600
For Purchase of Adoption and
Guardianship Services, including prior
years’ costs.................................. 48,104,700
For Family Preservation Services................ 44,125,300
For Family Centered Services Initiative......... 17,198,400
For Court Appointed Special Advocates............ 4,674,400
Total $451,602,600
ARTICLE 5
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 65 and 245 of Article 45 as follows:
(P.A. 103-0006, Article 45, Section 65)
Sec. 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT GRANTS
Payable from the General Revenue Fund:
For a grant associated with Job training
to the Chicago Federation of Labor,
including prior year costs...................... 2,000,000
For a grant associated with Job training
to the Chicagoland Regional College Program,
including prior year costs...................... 2,000,000
For a grant to HACIA for costs
associated with the development and
execution of job training and other
operational expenses........................... 3,200,000
For a grant associated with job training
to Richland Community College................... 1,500,000
For a grant associated with Job Training to the
Illinois Manufacturers’ Association, including
prior year costs............................... 733,150
For a grant to the Chicagoland Chamber
of Commerce for all costs associated
with job training.............................. 1,500,000
For a grant to World Business Chicago for Economic
Development.................................... 1,500,000
For a grant to the Joliet Arsenal
Development Authority, including prior
year costs....................................... 800,000
For a grant associated with the Workforce
Hub Program to HIRE360......................... 1,500,000
For grants to Illinois Business and
Economic Development Corporation dba- “Intersect Illinois”
for costs associated with economic
development.................................... 6,400,000
For a grant associated with job training to
the Black Chambers of Commerce.................. 1,500,000
For a grant to the Metro East Business
Incubator Inc., including prior year costs........ 150,000
For grants and contingent costs
associated with business development
including prior year costs...................... 1,956,300
Payable from the General Revenue Fund:
For Grants, Contracts, and Administrative
expenses, including technical & financial
assistance for qualifying entities,
for costs associated with reducing food
insecurity in urban and rural areas
throughout Illinois, and for deposit
into the DCEO Projects Fund.................... 20,000,000
For grants, contracts, and administrative costs
associated with expanding accessibility
of workforce development opportunities in
rural communities throughout the state
and for rural economic development, including
prior year costs................................ 2,000,000
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program,
and other business development programs,
including prior year costs.................... 312,000,000
Payable from the Illinois Capital Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
Of the Small Business Development Act
Pursuant to 30 ILCS 750/9, including
prior year costs............................... 2,000,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act................................ 1,900,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act...................... 500,000
For grants, contracts, and administrative expenses in
Accordance with the Invest in Illinois
Program Act, including prior year costs....... 500,000,000
Payable from the Public Infrastructure Construction
Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article 8
of the Build Illinois Act....................... 1,000,000
(P.A. 103-0006, Article 45, Section 245)
Sec. 245. The sum of
$500,000, or so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and Economic Opportunity for
a grant to the Irish American Heritage Center for operational expenses capital
improvements.
Section 2. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 187 of Article 123 as follows:
(P.A. 103-0006, Article 123, Section 187 new)
Sec. 187. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for administration by the Illinois Housing Development Authority for ordinary and contingent expenses of Carter Temple Community Development Corporation, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
ARTICLE 6
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 5 and 180 and by adding Section 210 of Article 47 as follows:
(P.A. 103-0006, Article 47, Section 5)
Sec. 5. 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 Natural Resources:
GENERAL OFFICE
Payable from the General Revenue Fund:
For ordinary and contingent expenses, including
payment of revolving fund bills................. 7,000,000
For expenses of the General Office............... 6,178,800
For expenses associated with moving the
Monument with Standing Beast sculpture
from the James R. Thompson Center............... 1,000,000
Payable from the State Boating Act Fund:
For Personal Services .................................. 0
For State Contributions to State
Employees' Retirement System .......................... 0
For State Contributions to
Social Security ....................................... 0
For Group Insurance .................................... 0
For Contractual Services .......................... 70,000
Payable from the State Parks Fund:
For Contractual Services .......................... 70,500
Payable from the Wildlife and Fish Fund:
For Personal Services .......................... 1,101,100
For State Contributions to State
Employees' Retirement System ..................... 583,600
For State Contributions to
Social Security .................................. 84,300
For Group Insurance .............................. 390,900
For Contractual Services ......................... 762,800
For Travel ......................................... 5,000
For Equipment ...................................... 1,000
For expenses of the
General Office................................. 2,821,900
Payable from the Plugging and Restoration Fund:
For Contractual Services ............................... 0
Payable from the Underground Resources
Conservation Enforcement Fund:
For Contractual Services ............................... 0
For Ordinary and Contingent Expenses............... 400,000
Payable from the Natural Areas Acquisition Fund:
For Ordinary and Contingent Expenses................ 65,000
Payable from the Illinois Historic Sites Fund:
For expenses of the General Office, including
prior year costs................................. 300,000
Payable from the Federal Surface Mining Control and
Reclamation Fund:
For ordinary and contingent expenses for the
support of the Land Reclamation program........... 341,900
Payable from Park and Conservation Fund:
For Contractual Services.......................... 587,900
For expenses of the Park and
Conservation Program........................... 2,200,000
Payable from the DNR Federal Projects Fund:
For ordinary expenses of the General Office,
Including prior year costs........................ 500,000
Payable from the Illinois Forestry Development Fund:
For expenses of the General Office,
including prior year costs........................ 100,000
Payable from the Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services.............................. 57,000
For State Contributions to State
Employees' Retirement System...................... 30,200
For State Contributions to
Social Security.................................... 4,400
For Group Insurance................................ 20,300
For Contractual Services................................ 0
For ordinary and contingent expenses for
the support of the Abandoned Mined Lands
program.......................................... 409,700
Total $25,086,300
$24,086,300
(P.A. 103-0006, Article 47, Section 180)
Sec. 180. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
Payable form the General Revenue Fund:
For equipment: ................................... 640,000
For Community Water Infrastructure Planning...... 1,235,000
For non-federal cost sharing
participation with the U.S. Army Corps
of Engineers, including costs associated
with operating, water supply, and maintenance
contracts or agreements, including
prior years’ year
costs.............. 3,100,000 $1,500,000
For expenses related to Water Development
Planning and Flood Surveillance programs, including
prior years’ costs............................. 1,356,500
For expenses of the Office of
Water Resources................................ 3,932,200
Payable from the State Boating Act Fund:
For Personal Services............................. 425,200
For State Contributions to State
Employees' Retirement System...................... 225,400
For State Contributions to
Social Security................................... 32,600
For Group Insurance............................... 151,000
For expenses of the Boat Grant Match............... 130,000
For Repairs and Modifications to Facilities......... 53,900
Payable from the Wildlife and Fish Fund:
For payment of the Department’s
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, in cooperation with the U.S.
Geological Survey................................ 550,000
Payable from the Capital Development Fund:
For Personal Services............................. 816,200
For State Contributions to State
Employees’ Retirement System..................... 432,600
For State Contributions to Social Security.......... 62,500
For Group Insurance............................... 289,800
Payable from the National Flood Insurance
Program Fund:
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by
the Federal Emergency Management Agency (FEMA)
(82 Stat. 572)................................. 1,000,000
Payable from the DNR Federal Projects Fund:
For expenses of Water Resources Planning,
Resource Management Programs and
Project Implementation........................... 100,000
For FEMA Mapping Grant.................................. 0
Total $14,532,900
$11,576,400
(P.A. 103-0006, Article 47, Section 210 new)
Sec. 210. The sum of $13,875,000, or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenses and grants connected with the Urban and Community Forestry Program as authorized by Section 23003 of the Inflation Reduction Act (IRA) of 2022.
ARTICLE 7
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 49 as follows:
(P.A. 103-0006, Article 49, Section 1)
Sec. 1. 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 following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2024:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services........................... 3,778,700
For State Contributions to
Social Security.................................. 349,700
For Contractual Services......................... 3,291,200
For Travel......................................... 35,500
For Commodities.................................... 11,500
For Printing........................................ 3,300
For Equipment....................................... 6,100
For Electronic Data
Processing......... 3,155,754 2,954,700
For Telecommunications Services.................... 265,600
For Operation of Auto Equipment..................... 28,200
For Refunds........................................... 600
For Tort Claims................................... 180,000
Total $11,106,154
10,905,100
SCHOOL DISTRICT
For Personal Services........................... 5,372,600
For State Contributions to Teachers'
Retirement System...................................... 0
For State Contributions to Social Security ........ 401,500
For Contractual Services.......................... 823,600
For Travel.......................................... 4,300
For Commodities.................................... 20,700
For Printing........................................ 1,500
For Equipment....................................... 5,300
For Telecommunications Services..................... 33,200
For Operation of Auto Equipment......................... 0
For Expenses Associated with High
School Education Services for Incarcerated
Individuals Per 105 ILCS 5/13-40................ 2,458,900
Total $9,121,600
COMMUNITY SERVICES DIVISION
For Personal Services........................... 6,337,600
For State Contributions to
Social Security.................................. 470,300
For Contractual Services........................ 11,908,000
For Travel......................................... 17,500
For Travel and Allowances for Committed,
Paroled and Discharged Youth......................... 400
For Commodities..................................... 5,300
For Printing........................................ 1,800
For Equipment........................................... 0
For Telecommunications Services.................... 190,100
For Operation of Auto Equipment.................... 106,100
Total $19,037,100
ARTICLE 8
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1 and 30 and by adding Section 3 of Article 50 as follows:
(P.A. 103-0006, Article 50, Section 1)
Sec. 1. 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 following divisions of the Department of Corrections for the fiscal year ending June 30, 2024:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.......................... 28,270,000
For State Contributions to
Social Security................................ 2,162,700
For Contractual Services............. 40,000,000
15,000,000
For Travel......................................... 65,000
For Commodities.................................... 95,000
For Printing....................................... 40,000
For Equipment......................... 3,385,000
1,305,000
For Electronic Data Processing.................. 43,500,000
For Telecommunications Services.................. 1,631,500
For Operation of Auto Equipment.................... 235,000
For Tort Claims....................... 4,500,000
12,500,000
For Refunds......................................... 5,000
Total $123,889,200
104,809,200
(P.A. 103-0006, Article 50, Section 3 new)
Sec. 3. The sum of $17,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for deposit into the Department of Corrections Reimbursement and Education Fund for Tort Claims.
(P.A. 103-0006, Article 50, Section 30)
Sec. 30. 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 Corrections:
EDUCATION SERVICES
For Personal Services.......................... 16,450,000
For Student, Member and Inmate
Compensation........................................... 0
For State Contributions to Social Security ...... 1,258,500
For Contractual Services........................ 10,000,000
For Travel.......................................... 1,000
For Commodities................................... 100,000
For Printing....................................... 32,000
For Equipment..................................... 200,000
For Telecommunications Services......................... 0
For Operation of Auto Equipment...................... 3,000
For expenses related to construction
vocational training programs, and
for deposit into the Department of Corrections
Reimbursement and Education Fund................. 2,000,000
Total $30,044,500
PAROLE
For Personal Services............................ 44,700,000
For State Contributions to
Social Security................................ 3,419,600
For Contractual Services......................... 9,030,000
For Travel........................................ 140,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 27,300
For Commodities.................................... 31,000
For Printing........................................ 3,000
For Equipment...................................... 50,000
For Telecommunications Services.................. 5,615,000
For Operation of Auto Equipment.................. 1,400,000
Total $64,415,900
RE-ENTRY SERVICES
For Personal Services.......................... 11,000,000
For Student, Member and Inmate
Compensation...................................... 35,000
For State Contributions to
Social Security.................................. 841,500
For Contractual Services........................ 18,900,000
For Travel.......................................... 5,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners....................... 0
For Commodities.................................... 20,000
For Printing........................................ 3,000
For Equipment...................................... 50,000
For Telecommunications Services..................... 70,000
For Operation of Auto Equipment..................... 35,000
Total $30,924,500
FIELD SERVICES
For Personal Services........................... 9,900,000
For State Contributions to
Social Security.................................. 757,400
For Contractual Services........................ 65,900,000
For Travel......................................... 50,000
For Commodities................................. 1,434,000
For Printing........................................ 5,000
For Equipment..................................... 100,000
For Telecommunications Services.................. 1,200,000
For Operation of Auto Equipment.................... 290,000
Total $79,636,400
ARTICLE 9
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 10 and 45 and by adding Section 60 of Article 53 as follows:
(P.A. 103-0006, Article 53, Section 10)
Sec. 10. The sum of $25,000,000
30,000,000 or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Department of Employment Security for deposit
into the Title III Social Security and Employment Fund for operational expenses
for the fiscal year ending June 30, 2024. No portion of this appropriation
shall be deposited into the Title III Social Security and Employment Fund
unless and until it is approved in writing by the Governor.
(P.A. 103-0006, Article 53, Section 45)
Sec. 45. The amount of
$75,000,000, or so much thereof as may be necessary, is appropriated from the Title
III Social Security and Employment General Revenue Fund to the
Department of Employment Security for the return of federal funds to the
Federal Emergency Management Agency in accordance with 44 C.F.R. § 206.120(f).
(P.A. 103-0006, Article 53, Section 60, new)
Sec. 60. The amount of $70,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for deposit into the Title III Social Security and Employment Fund.
ARTICLE 10
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 140 and 155 and by adding Sections 160 and 165 of Article 54 as follows:
(P.A. 103-0006, Article 54, Section 140)
Sec. 140. The amount of $395,000
$6,250,000, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Department of Financial and Professional
Regulation for the implementation and administration of a new licensing system.
(P.A. 103-0006, Article 54, Section 155)
Sec. 155. The sum of $0
$10,000,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2023, from an appropriation
heretofore made for such purpose in Article 66, Section 145 of Public Act
102-0698, as amended is reappropriated from the General Revenue Fund to the
Department of Financial and Professional Regulation for the implementation and
administration of a new licensing system.
(P.A. 103-0006, Article 54, Section 160 new)
(P.A. 103-0006, Article 54, Section 165 new)
Sec. 165. The amount of $15,855,000, or so much thereof as may be necessary, is appropriated from the Professions Licensure Fund to the Department of Financial and Professional Regulation for the implementation and administration of a new licensing system.
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1, 2, 15, 60, 70, 85, 655, 675, 885, 1030, 1055, 1095, 1150, 1155, 1195, 1225, and 1330 of Article 56 as follows:
(P.A. 103-0006, Article 56, Section 1)
Sec. 1. The sum of $916,207,200
$815,207,200, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for ordinary
and contingent expenses of the department, permanent improvements and for
student, member or inmate compensation expenses of the department for the
fiscal year ending June 30, 2024.
(P.A. 103-0006, Article 56, Section 2)
Sec. 2. The amount of $10,834,900
$10,334,900, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for ordinary
and contingent expenses associated with the Office of the Inspector General.
(P.A. 103-0006, Article 56, Section 15)
Sec. 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 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............................. 31,504,700
For Temporary Assistance for Needy
Families under Article IV and other
social services including Emergency
Assistance for families with
Dependent Children................ 245,000,000
185,000,000
For Refugees.................................... 1,126,700
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs............................... 5,000,000
For grants and administrative expenses
associated with Child Care Services, including
prior year costs.................
610,599,000 580,599,000
For grants and administrative expenses
associated with Refugee Social Services........... 204,000
For grants and administrative expenses
associated with Immigrant Integration
Services and for other Immigrant Services
pursuant to 305 ILCS 5/12-4.34................. 38,000,000
For grants and administrative expenses
associated with the Illinois
Welcoming Centers................... 60,000,000
25,000,000
Payable from the DHS State Projects Fund
For grants and administrative expenses
Associated with the Illinois
Welcoming Centers............................. 80,000,000
Total $1,071,434,400
$971,434,400
(P.A. 103-0006, Article 56, Section 60)
Sec. 60. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For grants and administrative expenses
associated with the Home Services Program,
pursuant to 20 ILCS 2405/3, including
prior year costs:
Payable from the General Revenue
Fund.............................. 884,572,400
824,572,400
Payable from the Home Services Medicaid
Trust Fund................................... 256,000,000
The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 60 “For Home Services Program Grants-in-Aid” to Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.
(P.A. 103-0006, Article 56, Section 70)
Sec. 70. The sum of $316,387,900
$306,887,900, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for expenses
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.
(P.A. 103-0006, Article 56, Section 85)
Sec. 85. The sum of $413,961,000
$373,961,000, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for expenses
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.
(P.A. 103-0006, Article 56, Section 655)
Sec. 655. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Reflections Foundation for its Polished Pebbles Girls Mentoring Program.
(P.A. 103-0006, Article 56, Section 675)
Sec. 675. The sum of $63,774,500
$64,024,500, or so much thereof as may be necessary is appropriated from
the General Revenue Fund to the Department of Human Services for grants and
administrative services associated with violence prevention programs, youth
employment programs, and operational expenses to the following named entities,
in the approximate amounts below:
Northern Will County Special
Recreation Association........................... $250,000
4KidsSake Food Pantry............................ $250,000
After the Peanut................................. $250,000
A Safe Place..................................... $250,000
Lake County Haven................................ $250,000
NICASA........................................... $500,000
Little Friends................................... $250,000
Western DuPage Special Recreation Association..... $250,000
SEASPAR.......................................... $250,000
DuPage Pads...................................... $250,000
Bridge Communities Inc........................... $250,000
DuPage Care Center Foundation..................... $250,000
DuPage Health Coalition.......................... $250,000
Nourishing Hope.................................. $500,000
Common Pantry.................................... $500,000
James B. Moran Center for Youth Advocacy.......... $250,000
Impact Behavioral Health Partners................. $250,000
NorthShore Senior Center ........................ $250,000
Youth Services of Glenview/Northbrook............. $250,000
Connections for the Homeless...................... $300,000
Journeys The Road Home........................... $250,000
Northwest Compass Inc............................ $250,000
Northwest Suburban Special Recreation Association. $250,000
Serenity House................................... $500,000
Ada S McKinley Community Services............... $3,200,000
Northern Illinois Recovery Community
Organization Lake County......................... $450,000
Omni Youth Services.............................. $250,000
A Second Step to a Brighter Future................ $200,000
Clove Alliance................................... $250,000
South Suburban PADS.............................. $250,000
Phoenix Community Development Services............ $250,000
Metropolitan Family Services
for a grant for WeGo Together For Kids............ $250,000
Casa Michoacan West Chicago....................... $300,000
Family Focus Aurora.............................. $250,000
Community Organizing Family Issues (COFI)......... $250,000
Open Door Health Center of
Illinois Clinic........ $250,000
Family Service Association of Greater Elgin Area.. $350,000
Partners for Our Communities...................... $300,000
Centro de Informacion ........................... $300,000
Pads of Elgin ................................... $250,000
WINGS (Domestic Violence)........................ $300,000
Pilsen Wellness Center........................... $250,000
Enlace Chicago................................... $300,000
Rincon Family Services......................... $1,000,000
Metropolitan Family Services ..................... $300,000
Puerto Rican Cultural Center.................... $1,000,000
Brighton Park Neighborhood Council................ $300,000
PODER ........................................... $250,000
Southwest Organizing Project...................... $250,000
El Valor Cicero Children and Family Center........ $250,000
Oral Health Forum................................ $250,000
National Museum of Puerto Rican Art
and Culture of Chicago........................... $500,000
Prevention First................................. $600,000
Grace and Peace Church Community Center........... $250,000
Alternative Schools Network
for its Critical Health Network Program......... $1,000,000
Family Focus Chicago............................. $250,000
Habilitative Systems, Inc....................... $1,000,000
West Cook County Youth Club....................... $250,000
Austin People Action Center....................... $250,000
Answer, INC...................................... $250,000
Curt's Café...................................... $250,000
North Suburban Legal Aid Clinic................... $500,000
Josselyn Center.................................. $500,000
Kennedy Forum.................................... $300,000
Human Services Loan
Repayment .................... $250,000
Love, Unity & Values (LUV) Institute.............. $250,000
Hyde Park Neighborhood Club....................... $250,000
South Shore Chamber.............................. $250,000
Centro De Trabajadores Unidos..................... $250,000
Brighton Park Neighborhood Council
for a grant for Good Kids Mad City................ $250,000
Hyde Park Union Church for its
Hyde Park-Kenwood Hunger Programs................. $250,000
St. Sabina....................................... $300,000
Eyes on the Future............................... $250,000
Chicago Therapy Collective....................... $250,000
Care For Real.................................... $250,000
Cornerstone Community Outreach.................... $250,000
Erie Foster Avenue Health
Center
Family Health Center............................. $250,000
Community Counseling Centers of Chicago........... $250,000
Sarah's Circle................................... $250,000
Rosecrance....................................... $250,000
Rockford Boys and Girls Club ..................... $250,000
YMCA of Rock River Valley........................ $250,000
Springfield Project.............................. $250,000
Dollhouse Project................................ $250,000
SkyWalker Outreach Services....................... $250,000
Decatur Transitional Housing...................... $250,000
Route History Institute.......................... $500,000
One In A Million................................. $250,000
Will Grundy Medical Center....................... $250,000
Will County Habitat for Humanity.................. $250,000
Suicide Prevention Services of America-Batavia II. $250,000
West DuPage Special Recreation Association........ $250,000
Fox Valley Special Recreation Association......... $250,000
Prairie State Legal Services...................... $250,000
YMCA of Metropolitan Chicago for its Rauner Family
YMCA Branch ..................................... $500,000
Mujeres Latinas en Accion........................ $500,000
Urban League of Metropolitan St. Louis
Urban League, Workforce Development............. $1,000,000
Wilco Career and Technical Training............... $250,000
Chicago North Shore Convention & Visitors Bureau.. $300,000
Youth Job Center (Evanston)....................... $250,000
Youthbuild Quad Cities........................... $250,000
Regional Office of Education #26.................. $300,000
The Community Works, Inc......................... $250,000
Employee Connections, Inc........................ $250,000
Governor's State University....................... $250,000
Kankakee Community College....................... $250,000
Healthy Hood Chicago............................. $250,000
Youth Cross Road Inc............................. $250,000
Alternative School Network...................... $1,000,000
Bright Star Community Outreach.................... $250,000
Kenwood Oakland Community Center.................. $250,000
Decatur Boys & Girls Club........................ $250,000
J Morris Enterprises............................. $250,000
Springfield Urban League......................... $250,000
Family Cares Mission........................... $1,250,000
United Way of Greater
St. Louis Illinois Division..................... $1,000,000
Arthur Johnson Foundation........................ $250,000
Plainfield YMCA.................................. $250,000
Guardian Angel Community Services................. $500,000
Family Resources, Inc............................ $450,000
Western Illinois Regional Council & Community
Action Agency.................................... $250,000
Institute for Positive Living................... $1,000,000
Guitars over Guns................................ $400,000
Antmound Foundation.............................. $250,000
Black Abolition Movement for the Mind............. $250,000
Legacy Reentry Foundation........................ $250,000
Boys and Girls Club of Elgin.................... $1,000,000
New Life Centers............................... $1,000,000
Latinos Progresando ............................. $250,000
Pilsen Neighbors Community Council................ $250,000
Laureus Sport for Good Foundation USA............. $500,000
Corazon Community Services ....................... $250,000
Increase The Peace .............................. $250,000
Mothers on a Mission 28.......................... $250,000
Target Area Development.......................... $250,000
Greater Rock Development Corp..................... $250,000
Broader Urban Involvement &
Leadership Development........................... $592,000
Chicago Survivors.............................. $2,000,000
Chaney Youth Club
Restoring The Seed Developing
Our Youth........................................ $250,000
Harvey Small Fry Inc............................. $250,000
CEO Superheroes.................................. $250,000
Acclivus Inc..................................... $500,000
After The Game Inc............................... $500,000
Team String I am Not Forgotten.................... $250,000
True Value Boys and Girls Club.................... $250,000
Miracle Center................................... $250,000
Communities United............................... $250,000
Marie Wilkinson Food Pantry....................... $250,000
Wayne/Winfield Area Youth Family services (Ways).. $250,000
Union League Boys and Girls Club of Chicago....... $250,000
Stepping Stones Treatment Center.................. $250,000
Holsten Human Capital Development Riverwalk Homes. $250,000
Big Brother Big Sisters of Metropolitan Chicago... $500,000
Lyden Family Services............................ $250,000
Polish American Association....................... $250,000
Segundo Ruiz Belvis.............................. $500,000
Good News Partners............................... $250,000
Uptown People's Music School...................... $250,000
Lincoln Park Presbyterian Church.................. $250,000
Pediatric Developmental Center at
Advocate iIllinois
Masonic....................... $250,000
Champs Mentoring................................. $250,000
100 Black Men.................................... $100,000
Roseland Youth Peace Center NFP................... $500,000
Endeleo Institute................................ $500,000
Habilitative Systems Inc......................... $250,000
Black Men United................................. $400,000
West Cook County Youth Club....................... $250,000
Austin People Action Center..................... $1,000,000
The Answer Inc................................... $400,000
Northside Community Resources..................... $500,000
Life Christian Center Life
Shack.................. $250,000
Casa Michoacan of Elgin.......................... $150,000
Boys and Girls Club of Dundee County.............. $150,000
Food for Greater Elgin........................... $150,000
Target Area Development Cooperation............... $250,000
ART Inc Peoria .................................. $300,000
(P.A. 103-0006, Article 56, Section 885)
Sec. 885. The sum of
$215,000, or so much of that amount as may be necessary, is appropriated from
the General Revenue Fund to the Department of Human Services for a grant to the
Route History Institute Illinois Route 66 Heritage Project for
operating expenses.
(P.A. 103-0006, Article 56, Section 1030)
Sec. 1030. The sum of $400,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Peoria Friendship House for operating expenses.
(P.A. 103-0006, Article 56, Section 1055)
Sec. 1055. The sum of $100,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Junior Achievement of Central Illinois for operating expenses.
(P.A. 103-0006, Article 56, Section 1095)
Sec. 1095. The sum of $1,000,000
$500,000 or so much of that amount as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for a grant
to Monument of Faith After School Program for operating expenses.
(P.A. 103-0006, Article 56, Section 1150)
Sec. 1150. The sum of $250,000 or so much of
that amount as may be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for a grant to AGB Institute AGP
for operating expenses.
(P.A. 103-0006, Article 56, Section 1155)
Sec. 1155. The sum of $0
$500,000 or so much of that amount as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for a grant
to Monument Mental Health for operating expenses.
(P.A. 103-0006, Article 56, Section 1195)
Sec. 1195. The sum of $1,000,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to NAACP of Illinois State Conference of Branches for the ACT-SO Achievement Program.
(P.A. 103-0006, Article 56, Section 1225)
Sec. 1225. The sum of
$500,000, or so much of that amount as may be necessary, is appropriated from
the General Revenue Fund to the Department of Human Services for a grant to the
Village Of Oak Park for costs associated with the Cross Community Climate Collaborative
(C4) Program administered by Seventh Generations Ahead Community
Counseling Centers of Chicago (C4) in Oak Park for operating expenses.
(P.A. 103-0006, Article 56, Section 1330)
Sec. 1330. The sum of $30,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Maine Township for costs associated with substance abuse prevention and recovery programs.
Section 2. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 370 of Article 123 as follows:
(P.A. 103-0006, Article 123, Section 370)
Sec. 370. The sum of $0
$1,000,000, or so much thereof as may be necessary, is appropriated from
the State Coronavirus Urgent Remediation Emergency Fund to the Department of
Human Services for administration by the Illinois Housing Development Authority
for ordinary and contingent expenses of Carter Temple Community Development
Corporation, including but not limited to, for purposes allowed by Section
9901 of the American Rescue Plan Act of 2021 and any associated federal
guidance, including prior years’ costs.
ARTICLE 12
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 30 of Article 58 as follows:
(P.A. 103-0006, Article 58, Section 30 new)
Sec. 30. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for deposit into the Technology Management Revolving Fund shall be directed towards the oldest principal vouchers.
ARTICLE 13
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 59 as follows:
(P.A. 103-0006, Article 59, Section 5)
Sec. 5. 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 Labor:
OPERATIONS
ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services ................. 7,140,700
6,829,700
For State Contributions to
Social Security ......................... 546,300
522,500
For Contractual Services ......................... 291,400
For Travel ................................. 34,100
22,100
For Commodities .................................... 9,500
For Printing ...................................... 10,000
For Equipment....................................... 5,600
For Electronic Data
Processing ........ 1,140,000 1,000,000
For Telecommunications
Services.............. 70,000 60,000
For Operation of Auto
Equipment.............. 12,500 10,000
Total $9,260,100
$8,760,800
ARTICLE 14
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 40 of Article 61 as follows:
(P.A. 103-0006, Article 61, Section 40 new)
Sec. 40. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois Military Family Relief Fund.
ARTICLE 15
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 10 and 100 and by adding Section 97 of Article 62 as follows:
(P.A. 103-0006, Article 62, Section 10)
Sec. 10. The amount of $2,557,000,000
$1,827,000,000, 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 Healthcare Provider Relief Fund.
(P.A. 103-0006, Article 62, Section 97 new)
Sec. 97. The amount of $60,000,000, 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 Medical Special Purposes Trust Fund.
(P.A. 103-0006, Article 62, Section 100)
Sec. 100. The amount of
$60,000,000, 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 General Revenue Fund for a demonstration project
for preventive health.
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 64 as follows:
(P.A. 103-0006, Article 64, Section 5)
Sec. 5. 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 Revenue:
GOVERNMENT SERVICES
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaries, including
prior year costs.............................. 16,328,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007, including
prior year costs....................... 9,300,0009,000,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law, including prior
year costs..................................... 3,905,500
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended.......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended.......................................... 510,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended.............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code.................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs........................ 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs....................................... 123,500
Total $32,506,000
PAYABLE FROM MOTOR FUEL TAX FUND:
For Reimbursement to International
Fuel Tax Agreement Member States............... 32,000,000
For Refunds.................................... 45,000,000
Total $77,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND:
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................... 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND:
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928........ 190,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND:
For refunds associated with the
Simplified Municipal Telecommunications Act........ 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND:
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928...................... 600,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND:
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 250,000,000
PAYABLE FROM SENIOR CITIZENS REAL ESTATE
DEFERRED TAX REVOLVING FUND:
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost................................ 6,500,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND:
For Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act........................................ 750,000
ARTICLE 17
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 71 as follows:
(P.A. 103-0006, Article 71, Section 5)
Sec. 5. The amount of $2,950,000
$2,650,000, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Governor’s Office of Management and Budget to
meet its operational expenses for the fiscal year ending June 30, 2024.
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 74 as follows:
(P.A. 103-0006, Article 74, Section 1)
Sec. 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services........................... 7,750,000
For State Contributions to State
Employees' Retirement System.................... 4,127,500
For State Contributions to
Social Security................................. 592,900
For Group Insurance............................. 2,072,000
Total $14,542,400
Payable from Capital Development Board Revolving Fund:
For Personal Services........................... 8,718,800
For State Contributions to State
Employees’ Retirement System.................... 4,620,900
For State Contributions to
Social Security.................................. 667,000
For Group Insurance............................. 2,331,000
For Contractual Services......................... 3,000,000
For Travel................................ 200,000
150,000
For Commodities.................................... 25,000
For Printing....................................... 10,000
For Equipment...................................... 10,000
For Electronic Data
Processing............. 475,000 425,000
For Telecommunications Services.................... 230,000
For Operation of Auto Equipment..................... 20,000
For Job Related Outreach.......................... 200,000
For Facilities Conditions Assessments
and Analysis.................................. 2,500,000
For Project Management Tracking.................. 2,500,000
For Operational Expenses............... 1,400,000
1,000,000
Total $26,907,700
$26,407,700
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program................. 600,000
ARTICLE 19
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 75 as follows:
(P.A. 103-0006, Article 75, Section 1)
Sec. 1. The sum of $605,000
$570,000, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Civil Service Commission to meet its
operational expenses for the fiscal year ending June 30, 2024.
ARTICLE 20
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 10 of Article 77 as follows:
(P.A. 103-0006, Article 77, Section 10)
Sec. 10. The sum of $2,000,000
$600,000, or so much thereof as may be necessary, is appropriated from
the Illinois Underground Utility Facilities Damage Prevention Fund to the
Illinois Commerce Commission for a grant to the Statewide One-call Notice
System, as required in the Illinois Underground Utility Facilities Damage
Prevention Act.
ARTICLE 21
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Sections 40-605 of Article 36 as follows:
(P.A. 103-0006, Article 36, Section 40 new)
Sec. 40. The following named amounts, or so much of those amounts as may be necessary, are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 14-CC-0174, Daniel Hilmes, personal injury, against the
Illinois State Police........................... $691,068.57
No. 16-CC-0413, Brenda Nelson, personal injury, against the
Illinois Department of Natural Resources.......... $60,000.00
No. 16-CC-3236, Thressa Bell, as Administrator of the Estate of Phillip Allen Thomas Bey, Deceased, personal injury, against the Illinois Department of Natural Resources.................. $100,000.00
No. 17-CC-0302, Leo and Katherine Wilson, as Co-Independent Administrators of the Estate of Kelly Wilson, deceased, personal injury, against the Illinois State
Police........................................ $2,591,761.26
No. 17-CC-2749, Kimberly Lasso, personal injury, against the
University of Illinois.......................... $149,258.49
No. 18-CC-0265, Izabela Liszewski, personal injury, against the
University of Illinois.......................... $120,000.00
No. 18-CC-1083, North, Kevin, personal injury, against the
Illinois Department of Corrections................ $50,000.00
No. 18-CC-1833, Munson, Michael, tort against the
Illinois State Police........................... $361,098.00
No. 18-CC-1925, First Transit, Inc., debt against the
Illinois Department of Healthcare and Family
Services......................................... $74,722.86
No. 19-CC-1932, Progressive Housing, Inc., debt against the
Illinois Department of Human Services............. $58,235.78
No. 20-CC-0109, Smith Spencer, personal injury against the
Illinois Department of Central Management
Services......................................... $80,000.00
No. 20-CC-0300, Victoria (Diane) Little, personal injury, against the Illinois Department of Agriculture................ $68,250.00
No. 21-CC-0519, University of Illinois, debt against the
Illinois Department of Public Health.............. $91,059.10
No. 21-CC-1937, Rosecrance, Inc., debt against the Illinois Department of Human Services.................................. $123,775.45
No. 22-CC-1623, Tidy Queens Corporation, debt against the
Illinois Department of Human Services............ $447,863.21
No. 23-CC-0739, Tiles in Style, LLC, debt against the Illinois State Police........................................... $50,900.00
No. 23-CC-2804, The Board of Trustees for Southern Illinois University Governing Southern Illinois University Edwardsville, debt against the Illinois Community College
Board........................................... $196,514.84
No. 23-CC-3346, Addus Healthcare, Inc., debt against the Illinois Department of Human Services..................... $241,002.75
No. 23-CC-3425, Lutheran Child and Family Services of Illinois, debt against the Illinois Department of Children and Family Services $159,785.96
No. 23-CC-3594, Chicago City of, debt against the Illinois Department of Human Services.................................. $865,984.84
No. 23-CC-3824, Start Early, debt against the Illinois Department of Human Services........................................ $389,291.24
No. 23-CC-3987, Safe Haven, LLC, debt against the Illinois Department of Human Services.................................. $214,024.43
No. 23-CC-4006, Mythics, Inc., debt against the Illinois State Police $58,000.00
No. 23-CC-4077, Board of Trustees, SIU, debt against the Illinois Department of Human Services..................... $308,403.41
No. 23-CC-4119, Federacion De Clubes Michoacan, debt against the Illinois Department of Human Services..................... $338,866.74
No. 23-CC-4406, Cardinal Health, Inc., debt against the
Illinois Department of Public Health............. $304,327.07
No. 23-CC-4416, Rosecrance, Inc., debt against the Illinois Department of Human Services.................................. $283,106.00
No. 24-CC-0105, CDW Government, debt against the Illinois Department of Human Services.................................. $405,110.00
No. 24-CC-0161, Estate of Rickie Pancoe, debt against the
Illinois Office of the Comptroller............... $263,596.31
No. 24-CC-0742, Carle Foundation Hospital, debt against the
Illinois Department of Corrections............... $184,316.43
No. 24-CC-0750, A Safe Have, LLC, debt against the Illinois Department of Human Services.................................. $215,290.54
No. 24-CC-1257, Federacion De Clubes Michoacanos En Illinois, debt against the Illinois Department of Human
Services........................................ $412,981.46
No. 24-CC-1387, Board of Trustees of Southern Illinois University, debt against the Illinois Department of Human Services. $80,764.50
No. 24-CC-1404, Revolution Workshop, debt against the Illinois Department of Human Services................................ $72,690.00
No. 24-CC-1407, Human Service Center of Peoria, debt against the Illinois Department of Human Services...................... $60,788.00
No. 24-CC-1424, University of Illinois Board of Trustees, debt against the Illinois Department of Human
Services......................................... $54,402.25
No. 24-CC-1482, University of Illinois Board of Trustees, debt against the Illinois Department of Human
Services......................................... $93,185.95
No. 24-CC-1565, Universal Protection SVC, LLC, debt against the
Illinois Department of Human Services............. $91,568.19
No. 24-CC-1593, Inspiration Corporation, debt against the
Illinois Department of Human Services............ $115,954.85
No. 24-CC-1610, Advocates for Human Potential, debt against the
Illinois Department of Human Services............ $126,860.95
No. 24-CC-1641, Second Judicial Circuit Court Services, debt against the Illinois Department of Human
Services......................................... $79,660.88
No. 24-CC-1829, YBLC Inc. d/b/a Youth Build Lake County, debt against the Illinois Department of Human
Services........................................ $166,202.98
No. 24-CC-1920, Advocates for Human Potential, debt against the
Illinois Department of Human Services............ $159,601.26
No. 24-CC-1965, Topview Corporation, debt against the
Illinois Department of Human Services.......... $1,020,932.15
No. 24-CC-2114, Dream Center Peoria, debt against the
Illinois Department of Human Services............. $66,056.00
No. 24-CC-2221, Arukah Institute of Healing, debt against the
Illinois Department of Human Services............. $58,902.98
No. 24-CC-2241, Presence St. Joseph Hospital, debt against the
Illinois Department of Human Services............. $70,873.54
No. 24-CC-2246, John A. Logan College, debt against the
Illinois Department of Human Services............ $164,017.57
No. 24-CC-2369, Land of Lincoln Goodwill Industries, Inc., debt against the Illinois Department of Human
Services........................................ $130,690.65
No. 24-CC-2381, The Center Resources for Teaching and Learning, debt against the Illinois Community College
Board........................................... $416,977.86
No. 24-CC-2433, Central East Alcoholism and Drug, debt against the Illinois Department of Human Services............. $59,599.12
No. 24-CC-2435, Human Resources Development Institute, Inc., debt against the Illinois Department of Human
Services........................................ $171,551.10
No. 24-CC-2644, Capital One, debt against the Illinois Secretary of State $1,822,767.00
No. 24-CC-2670, Lake County Health Department, debt against the
Illinois Department of Human Services............. $68,659.54
No. 24-CC-2738, Illinois Office of the Auditor General, debt against the Illinois Department of Human
Services........................................ $462,498.00
No. 24-CC-2883, ADDUS HealthCare, Inc., debt against the
Illinois Department of Human Services............ $247,712.78
No. 24-CC-2889, SHI International Corporation, debt against the
Illinois Department of Children and Family
Services........................................ $505,000.00
No. 24-CC-3021, Ascension St. Joseph Hospital, debt against the
Illinois Department of Human Services............ $158,338.75
No. 24-CC-3022, Ascension St. Joseph Hospital, debt against the
Illinois Department of Human Services............ $495,158.00
No. 24-CC-3270, Maxim Healthcare Staffing Services, Inc., debt against the Illinois Department of Human
Services......................................... $59,882.01
No. 24-CC-3273, Maxim Healthcare Staffing Services, Inc., debt against the Illinois Department of Human
Services........................................ $153,846.55
No. 24-CC-1327, Government Jobs.com, Inc., d/b/a NEOGOV, debt against the Illinois Department of Innovation and
Technology....................................... $95,000.00
(P.A. 103-0006, Article 36, Section 45 new)
Sec. 45. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 007, Education Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $39,184.98
(P.A. 103-0006, Article 36, Section 50 new)
Sec. 50. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 011, Road, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 23-CC-2555, Ennis-Flint, Inc., debt against the
Illinois Department of Transportation............. $70,884.00
(P.A. 103-0006, Article 36, Section 55 new)
Sec. 55. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 016, Teacher Certificate Fee Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $8,094.60
(P.A. 103-0006, Article 36, Section 60 new)
Sec. 60. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $48.50
(P.A. 103-0006, Article 36, Section 65 new)
Sec. 65. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 039, State Boating Act, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $33,874.42
(P.A. 103-0006, Article 36, Section 70 new)
Sec. 70. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 040, State Parks, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $4,894.99
(P.A. 103-0006, Article 36, Section 75 new)
Sec. 75. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,909.50
(P.A. 103-0006, Article 36, Section 80 new)
Sec. 80. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 045, Agricultural Premium, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $55,786.89
(P.A. 103-0006, Article 36, Section 85 new)
Sec. 85. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 047, Fire Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $8,922.40
(P.A. 103-0006, Article 36, Section 90 new)
Sec. 90. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 052, Title III Social Security and Employment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $10,649.35
(P.A. 103-0006, Article 36, Section 95 new)
Sec. 95. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 054, State Pensions, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $24,107.08
(P.A. 103-0006, Article 36, Section 100 new)
Sec. 100. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 057, Illinois State Pharmacy Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $12,842.50
(P.A. 103-0006, Article 36, Section 105 new)
Sec. 105. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 063, Public Health Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 22-CC-1190, W.W. Grainger, Inc., debt against the
Illinois Department of Public Health.............. $50,670.72
No. 22-CC-1367, MCHC-Chicago Hospital Council, Inc., debt against the Illinois Department of Public
Health.......................................... $243,750.00
No. 23-CC-1336, Pointcore, Inc., debt against the
Illinois Department of Public Health............. $127,012.35
No. 23-CC-3927, ESI Acquisition, Inc., debt against the
Illinois Department of Public Health............. $573,366.08
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $97,351.28
(P.A. 103-0006, Article 36, Section 110 new)
Sec. 110. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 075, Compassionate Use of Medical Cannabis Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $17,977.34
(P.A. 103-0006, Article 36, Section 115 new)
Sec. 115. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,015.00
(P.A. 103-0006, Article 36, Section 120 new)
Sec. 120. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 129, State Gaming, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,465.08
(P.A. 103-0006, Article 36, Section 125 new)
Sec. 125. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 131, Council on Developmental Disabilities, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $7,200.00
(P.A. 103-0006, Article 36, Section 130 new)
Sec. 130. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 141, Capital Development, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $9,200.00
(P.A. 103-0006, Article 36, Section 135 new) Sec. 135. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 144, State Board of Education Special Purpose Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $262.20
(P.A. 103-0006, Article 36, Section 140 new)
Sec. 140. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 147, Coal Mining Regulatory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $111.20
(P.A. 103-0006, Article 36, Section 145 new)
Sec. 145. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 163, Weights and Measures, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $13,706.89
(P.A. 103-0006, Article 36, Section 150 new)
Sec. 150. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 175, Illinois School Asbestos Abatement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $160.91
(P.A. 103-0006, Article 36, Section 155 new)
Sec. 155. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 176, Secretary of State Federal Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $3,000.00
(P.A. 103-0006, Article 36, Section 160 new)
Sec. 160. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 206, Help Illinois Vote, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... $156,457.33
(P.A. 103-0006, Article 36, Section 165 new)
Sec. 165. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 209, State Police Firearm Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $154.00
(P.A. 103-0006, Article 36, Section 170 new)
Sec. 170. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 215, Capital Development Board Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,401.59
(P.A. 103-0006, Article 36, Section 175 new)
Sec. 175. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 218, Professions Indirect Cost, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 23-CC-4513, Veritec Solutions, Inc., debt against the
Illinois Department of Financial and Professional
Regulation....................................... $85,123.59
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $300.00
(P.A. 103-0006, Article 36, Section 180 new)
Sec. 180. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 220, DCFS Children’s Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-0100, Hartgrove Hospital, debt against the
Illinois Department of Children and Family
Services........................................ $445,000.00
No. 24-CC-2085, Hartgrove Hospital, debt against the
Illinois Department of Children and Family
Services........................................ $169,800.00
(P.A. 103-0006, Article 36, Section 185 new)
Sec. 185. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 240, Emergency Public Health, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,133.41
(P.A. 103-0006, Article 36, Section 190 new)
Sec. 190. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 243, Credit Union, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,698.00
(P.A. 103-0006, Article 36, Section 195 new)
Sec. 195. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 256, Public Health Water Permit, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $75.00
(P.A. 103-0006, Article 36, Section 200 new)
Sec. 200. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 258, Nursing Dedicated and Professional, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $371.04
(P.A. 103-0006, Article 36, Section 205 new)
Sec. 205. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 262, Mandatory Arbitration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,089.60
(P.A. 103-0006, Article 36, Section 210 new)
Sec. 210. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 272, LaSalle Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $3,575.75
(P.A. 103-0006, Article 36, Section 215 new)
Sec. 215. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 273, Anna Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,901.75
(P.A. 103-0006, Article 36, Section 220 new)
Sec. 220. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 285, Long Term Care Monitor/Receiver, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $3,657.24
(P.A. 103-0006, Article 36, Section 225 new)
Sec. 225. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 292, Securities Investors Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $20,465.30
(P.A. 103-0006, Article 36, Section 230 new)
Sec. 230. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 297, Guardianship and Advocacy, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $385.00
(P.A. 103-0006, Article 36, Section 235 new)
Sec. 235. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 303, State Garage Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $952.50
(P.A. 103-0006, Article 36, Section 240 new)
Sec. 240. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 304, Technology Management Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-1327, Government Jobs.com, Inc., d/b/a NEOGOV, debt against the Illinois Department of Innovation and
Technology....................................... $85,784.24
(P.A. 103-0006, Article 36, Section 245 new)
Sec. 245. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-0127, MBA Enterprises 3, Inc., debt against the
Illinois Department of Central Management
Services........................................ $284,346.23
No. 24-CC-2735, University of Illinois Board of Trustees, debt against the Illinois Department of Central Management
Services........................................ $127,327.20
(P.A. 103-0006, Article 36, Section 250 new)
Sec. 250. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 317, Professional Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,474.28
(P.A. 103-0006, Article 36, Section 255 new)
Sec. 255. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 324, State Coronavirus Urgent Remediation Emergency, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $14,992.36
(P.A. 103-0006, Article 36, Section 260 new)
Sec. 260. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 333, Federal Support Agreement Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,125.88
(P.A. 103-0006, Article 36, Section 265 new)
Sec. 265. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 335, Criminal Justice Information Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... $128,886.99
(P.A. 103-0006, Article 36, Section 270 new)
Sec. 270. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 339, Illinois Community College Board Contracts and Grants, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $32,244.18
(P.A. 103-0006, Article 36, Section 275 new)
Sec. 275. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 340, Public Health Laboratory Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,996.77
(P.A. 103-0006, Article 36, Section 280 new)
Sec. 280. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 342, Audit Expense, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $122.25
(P.A. 103-0006, Article 36, Section 285 new)
Sec. 285. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 360, Lead Poisoning Screening, Prevention, and Abatement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,475.00
(P.A. 103-0006, Article 36, Section 290 new)
Sec. 290. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 362, Securities Audit and Enforcement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $201.60
(P.A. 103-0006, Article 36, Section 295 new)
Sec. 295. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 372, Plumbing Licensure and Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $311.26
(P.A. 103-0006, Article 36, Section 300 new)
Sec. 300. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 373, State Treasurer’s Bank Services Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,299.00
(P.A. 103-0006, Article 36, Section 305 new)
Sec. 305. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 384, Tax Compliance and Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $15,045.12
(P.A. 103-0006, Article 36, Section 310 new)
Sec. 310. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 387, Small Business Environmental Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,024.84
(P.A. 103-0006, Article 36, Section 315 new)
Sec. 315. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 421, Public Aid Recoveries Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $23,167.25
(P.A. 103-0006, Article 36, Section 320 new)
Sec. 320. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 425, Illinois Power Agency Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $602.43
(P.A. 103-0006, Article 36, Section 325 new)
Sec. 325. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 437, Quality of Life Endowment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $9,440.29
(P.A. 103-0006, Article 36, Section 330 new)
Sec. 330. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 438, Illinois State Fair, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $8,913.16
(P.A. 103-0006, Article 36, Section 335 new)
Sec. 335. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 476, Wholesome Meat, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $55.48
(P.A. 103-0006, Article 36, Section 340 new)
Sec. 340. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 483, Secretary of State Special Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $93,167.80
(P.A. 103-0006, Article 36, Section 345 new)
Sec. 345. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 488, Criminal Justice Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-1856, Erie Neighborhood House, debt against the
Illinois Criminal Justice Information Authority... $64,062.10
No. 21-CC-2725, Kankakee County Sheriff, debt against the
Illinois Criminal Justice Information Authority... $50,258.56
No. 23-CC-0757, BEDS, Inc., debt against the Illinois Criminal Justice Information Authority............................ $81,398.90
No. 23-CC-3793, Resilience, debt against the Illinois Criminal Justice Information Authority........................... $158,243.14
No. 24-CC-1919, Lake County Crisis Center d/b/a Safe Place, debt against the Illinois Criminal Justice Information
Authority........................................ $70,859.42
No. 24-CC-2398, Lake County Crisis Center d/b/a Safe Place, debt against the Illinois Criminal Justice Information
Authority....................................... $106,779.11
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... $387,446.56
(P.A. 103-0006, Article 36, Section 350 new)
Sec. 350. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,719.25
(P.A. 103-0006, Article 36, Section 355 new)
Sec. 355. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 523, Department of Corrections Reimbursement and Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 23-CC-4315, Malcolm Eaton Enterprises, debt against the
Illinois Department of Corrections................ $73,900.00
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $4,178.18
(P.A. 103-0006, Article 36, Section 360 new)
Sec. 360. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 534, Illinois Workers’ Compensation Commission Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $7,031.87
(P.A. 103-0006, Article 36, Section 365 new)
Sec. 365. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 536, LEADS Maintenance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,482.15
(P.A. 103-0006, Article 36, Section 370 new)
Sec. 370. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 539, Death Penalty Abolition, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-3123, Lake County Crisis Center, d/b/a Safe Place, debt against the Illinois Criminal Justice Information
Authority........................................ $63,357.20
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $10,603.45
(P.A. 103-0006, Article 36, Section 375 new)
Sec. 375. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 550, Supplemental Low-Income Energy Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $20,616.57
(P.A. 103-0006, Article 36, Section 380 new)
Sec. 380. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 561, SBE Federal Department of Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-0677, OneGoal, debt against the Illinois State Board of Education....................................... $497,250.00
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $541.02
(P.A. 103-0006, Article 36, Section 385 new)
Sec. 385. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 576, Pesticide Control, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $600.00
(P.A. 103-0006, Article 36, Section 390 new)
Sec. 390. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 612, Statewide 9-1-1, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $174.04
(P.A. 103-0006, Article 36, Section 395 new)
Sec. 395. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 619, Quincy Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $98,248.82
(P.A. 103-0006, Article 36, Section 400 new)
Sec. 400. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 632, Horse Racing, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,015.50
(P.A. 103-0006, Article 36, Section 405 new)
Sec. 405. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 636, Commerce and Community Affairs Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $50,407.24
(P.A. 103-0006, Article 36, Section 410 new)
Sec. 410. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 654, Healthy Smiles, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,992.70
(P.A. 103-0006, Article 36, Section 415 new)
Sec. 415. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 659, Historic Property Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $19,382.59
(P.A. 103-0006, Article 36, Section 420 new)
Sec. 420. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 692, ICCB Adult Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $84,574.24
(P.A. 103-0006, Article 36, Section 425 new)
Sec. 425. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 705, State Police Whistleblower Reward and Protection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $3,684.00
(P.A. 103-0006, Article 36, Section 430 new)
Sec. 430. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 709, Illinois Thoroughbred Breeders, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,534.89
(P.A. 103-0006, Article 36, Section 435 new)
Sec. 435. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 711, State Lottery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $10,068.10
(P.A. 103-0006, Article 36, Section 440 new)
Sec. 440. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 720, Medical Interagency Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $20,811.96
(P.A. 103-0006, Article 36, Section 445 new)
Sec. 445. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 732, Secretary of State DUI Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,858.54
(P.A. 103-0006, Article 36, Section 450 new)
Sec. 450. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 733, Tobacco Settlement Recovery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $4,782.25
(P.A. 103-0006, Article 36, Section 455 new)
Sec. 455. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 745, State's Attorneys Appellate Prosecutor's County, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $218.09
(P.A. 103-0006, Article 36, Section 460 new)
Sec. 460. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 755, State Employees Deferred Compensation Plan, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $775.80
(P.A. 103-0006, Article 36, Section 465 new)
Sec. 465. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 757, Child Support Administrative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $8,093.57
(P.A. 103-0006, Article 36, Section 470 new)
Sec. 470. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 763, Tourism Promotion, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $9,933.69
(P.A. 103-0006, Article 36, Section 475 new)
Section 475. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 772, Career and Technical Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,483.09
(P.A. 103-0006, Article 36, Section 480 new)
Sec. 480. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 776, Presidential Library and Museum Operating, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $75.00
(P.A. 103-0006, Article 36, Section 485 new)
Sec. 485. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 793, Healthcare Provider Relief, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-3008, Deloitte Consulting, LLP, debt against the
Illinois Department of Healthcare and Family
Services........................................ $607,612.50
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $67,097.99
(P.A. 103-0006, Article 36, Section 490 new)
Sec. 490. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $617.87
(P.A. 103-0006, Article 36, Section 495 new)
Sec. 495. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 797, Department of Human Rights Special, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $148.00
(P.A. 103-0006, Article 36, Section 500 new)
Sec. 500. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 801, Attorney General's State Projects and Court Ordered Distribution, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $45,584.56
(P.A. 103-0006, Article 36, Section 505 new)
Sec. 505. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 802, Personal Property Tax Replacement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $8,000.00
(P.A. 103-0006, Article 36, Section 510 new)
Sec. 510. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 817, State Police Operations Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $12,523.18
(P.A. 103-0006, Article 36, Section 515 new)
Sec. 515. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 821, Dram Shop, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,055.30
(P.A. 103-0006, Article 36, Section 520 new)
Sec 520. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 850, Real Estate License Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,600.00
(P.A. 103-0006, Article 36, Section 525 new)
Sec. 525. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 863, Cycle Rider Safety Training, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $6,799.00
(P.A. 103-0006, Article 36, Section 530 new)
Sec. 530. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 879, Traffic and Criminal Conviction Surcharge, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $6,420.00
(P.A. 103-0006, Article 36, Section 535 new)
Sec. 535. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 883, Intra-Agency Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $16,363.41
(P.A. 103-0006, Article 36, Section 540 new)
Sec. 540. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 887, State Police Law Enforcement Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $484.50
(P.A. 103-0006, Article 36, Section 545 new)
Sec. 545. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 896, Public Health Special State Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... $188,860.81
(P.A. 103-0006, Article 36, Section 550 new)
Sec. 550. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 902, State Construction Account, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $42,626.17
(P.A. 103-0006, Article 36, Section 555 new)
Sec. 555. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 906, State Police Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,921.75
(P.A. 103-0006, Article 36, Section 560 new)
Sec. 560. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 907, Health Insurance Reserve, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $520.50
(P.A. 103-0006, Article 36, Section 565 new)
Sec. 565. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 912, Cannabis Regulation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $15,052.41
(P.A. 103-0006, Article 36, Section 570 new)
Sec. 570. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 913, Federal Workforce Training, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,448.33
(P.A. 103-0006, Article 36, Section 575 new)
Sec. 575. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $6,510.15
(P.A. 103-0006, Article 36, Section 580 new)
Sec. 580. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 922, Insurance Producer Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $848.94
(P.A. 103-0006, Article 36, Section 585 new)
Sec. 585. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 929, Violent Crime Victims Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $25,571.84
(P.A. 103-0006, Article 36, Section 590 new)
Sec. 590. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 951, Narcotics Profit Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $123.50
(P.A. 103-0006, Article 36, Section 595 new)
Sec. 595. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 962, Park and Conservation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $6,275.31
(P.A. 103-0006, Article 36, Section 600 new)
Sec. 600. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 971, Build Illinois Bond, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-3392, Rebuild Foundation NFP, debt against the
Illinois Department of Commerce and Economic
Opportunity..................................... $200,000.00
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $13,700.28
(P.A. 103-0006, Article 36, Section 605 new)
Sec. 605. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 980, Manteno Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $23,824.36
ARTICLE 22
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 15 of Article 88 as follows:
(P.A. 103-0006, Article 88, Section 15 new)
Sec. 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Council on Developmental Disabilities for operational expenses.
ARTICLE 23
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 15 of Article 96 as follows:
(P.A. 103-0006, Article 96, Section 15)
Sec. 15. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for costs associated with providing legal counsel and operational expenses, and for deposit into the Technology Management Revolving Fund.
ARTICLE 24
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Sections 11 and 220 of Article 99 as follows:
(P.A. 103-0006, Article 99, Section 11 new)
Sec. 11. The amount of $1,006,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for Transportation-Regular/Vocational Common School Transportation Reimbursement, Section 29-5 of the School Code, including prior years’ costs.
(P.A. 103-0006, Article 99, Section 220 new)
Sec. 220. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Summer Electronic Benefit Transfer Program for Children, including administrative costs.
ARTICLE 25
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 75 and by adding Section 85 of Article 103 as follows:
(P.A. 103-0006, Article 103, Section 75)
Sec. 75. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency (now the Illinois Emergency Management Agency and Office of Homeland Security) for deposit into the IEMA State Projects Fund for the purposes of conducting a Mississippi Water Commission South West Illinois Levee Systems Study.
(P.A. 103-0006, Article 103, Section 85, new)
Sec. 85. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Federal Aid Disaster Fund to the Illinois Emergency Management Agency (now the Illinois Emergency Management Agency and Office of Homeland Security) to be expended under the terms and conditions associated with federal contracts and grant funds received, including applicable administrative costs and prior years’ costs.
ARTICLE 26
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 108 as follows:
(P.A. 103-0006, Article 108, Section 1)
Sec. 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 13,652,500
For State Contributions to the State
Employees' Retirement System.................... 7,012,000
For State Contributions to Social Security......... 931,700
For Group Insurance............................. 3,666,500
For Contractual Services......................... 1,200,000
For Travel........................................ 110,000
For Commodities................................... 141,000
For Printing....................................... 32,000
For Equipment..................................... 308,000
For Electronic Data
Processing......... 4,110,700 2,910,700
For Telecommunications............................ 265,000
For Operation of Auto Equipment.................... 310,000
For Refunds......................................... 5,000
Total $31,744,400
30,544,400
Payable from the Underground Storage Tank Fund:
For Personal Services........................... 2,461,600
For State Contributions to the State
Employees' Retirement System.................... 1,304,400
For State Contributions to Social Security......... 188,300
For Group Insurance............................... 693,900
For Contractual Services.......................... 231,800
For Travel.......................................... 8,300
For Commodities..................................... 9,000
For Printing........................................ 3,500
For Equipment...................................... 10,000
For Electronic Data Processing...................... 10,500
For Telecommunications............................. 19,000
For Operation of Auto Equipment..................... 70,000
For Refunds......................................... 4,000
Total $5,014,300
ARTICLE 27
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 65 of Article 119 as follows:
(P.A. 103-0006, Article 119, Section 65)
Sec. 65. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services for adult education
and literacy activities....................... 23,783,600
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................... 11,798,500
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education............. 27,400,000
26,800,000
ARTICLE 28
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 165 of Article 120 as follows:
(P.A. 103-0006, Article 120, Section 165 new)
Sec. 165. The sum of $250,000, or so much as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for expenses related to the Human Services Loan Repayment program.
Section 5. The sum of $33,791,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.
Section 10. Payments from the sums appropriated in Section 5 shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The sum of $34,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff, and office operations. Of this amount, 25.62% is appropriated to the President of the Senate for such expenditures, 25.62% is appropriated to the Senate Minority Leader for such expenditures, 24.82% is appropriated to the Speaker of the House for such expenditures, and 23.94% is appropriated to the House Minority Leader for such expenditures.
Section 20. The sum of $11,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, and expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.
Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling, or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance, and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.
Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.
Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House of Representatives for such expenditures.
Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 13, 2022, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 13, 2022.
Section 55. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses, and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
Section 60. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House of Representatives for such expenditures.
Section 65. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from appropriations made for such purposes in Section 65 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President............................... 962
To the Senate Minority Leader......................... 375
TOTAL $1,337
Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from appropriations hereto made for such purposes in Section 70 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................... 81,046
To the House Minority Leader....................... 3
TOTAL $81,049
Section 80. The following named lump sums, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purposes in Section 80 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President................................. 0
To the Senate Minority Leader........................ 1,519
TOTAL $1,519
Section 85. The following named lump sums, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purposes in Section 85 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................... 18,675
To the House Minority Leader.......................... 0
TOTAL $18,675
Section 90. The sum of $18,538, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation made for such purposes in Section 90 of Article 22 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.
Section 95. The following named lump sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from appropriations made for such purposes in Section 95 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President......................... 2,059,826
To the Senate Minority Leader.................... 2,020,586
TOTAL $4,080,412
Section 100. The following named lump sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from appropriations made for such purposes in Section 100 of Article 22 Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................ 2,444,591
To the House Minority Leader....................... 706,990
TOTAL $3,151,581
Section 105. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Assembly Technology Fund to the General Assembly to meet expenses related to audio and visual technology upgrades, including audio and visual upgrades. Any use of funds appropriated under this Section must be approved by the Joint Committee on Legislative Support Services.
ARTICLE 30
Section 5. The sum of $4,514,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year beginning July 1, 2024.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees for the fiscal year beginning July 1, 2024.
Section 15. The sum of $2,350,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its ordinary and contingent expenses for the fiscal year beginning July 1, 2024.
Section 16. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol for the purchase of equipment and other related expenses.
Section 20. The sum of $1,390,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year beginning July 1, 2024.
Section 25. The sum of $475,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year beginning July 1, 2024.
Section 30. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission for the fiscal year beginning July 1, 2024.
Section 35. The sum of $920,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for Legislative Inspector General its ordinary and contingent expenses for the fiscal year beginning July 1, 2024.
Section 40. The sum of $6,642,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year beginning July 1, 2024.
Section 45. The following sum, or so much of that amount as may be necessary, is appropriated from the General Revenue Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational purposes
of the General Assembly...................... $1,600,000
Section 50. The sum of $3,738,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year beginning July 1, 2024.
Section 55. The sum of $4,365,360, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year beginning July 1, 2024.
ARTICLE 31
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions.......................... $7,500,000
For State Contributions to Social Security.......... $600,000
Total $8,100,000
Section 10. The sum of $38,229,296, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operational expenses; for audits, studies, and investigations; and for expenses related to actuarial services.
ARTICLE 32
Section 10. The sum of $29,131,200, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration
Programs.
Section 15. The sum of $708,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language
Interpreter Program.
Section 20. The sum of $20,793,900, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.
Section 25. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Federal Projects Fund to the Supreme Court for expenses relating to various federal projects.
Section 30. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Special State Projects Fund to the Supreme Court for expenses relating to various State projects.
Section 35. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement
Fund to the Supreme Court for the distribution to clerks of the
circuit court for the facilitation of petitions of expungement
of minor cannabis offenses pursuant to the Cannabis Regulation
and Tax Act.
Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for reduction of case backlogs and managing increases in case filings, modernizing court technology infrastructure and Supporting Access to Justice Programs.
Section 45. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Public Defender Fund to the Supreme Court to provide funding to counties for public defenders and public defender services.
ARTICLE 33
Section 5. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for Historic Preservation Purposes.
Section 10. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Commission for deposit into the Supreme Court Historic Preservation Fund.
ARTICLE 34
Section 5. The amount of $400,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Courts Commission for its ordinary and contingent expenses.
ARTICLE 35
Section 5. The sum of $847,900, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Judicial Inquiry Board for its ordinary and contingent expenses.
ARTICLE 36
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services.......................... 26,250,200
For State Contributions to Social Security ...... 2,008,086
For Contractual Services......................... 9,359,014
For Travel......................................... 47,000
For Commodities.................................... 38,000
For Printing....................................... 20,000
For Equipment..................................... 115,000
For Electronic Data Processing................... 1,829,560
For Telecommunications............................. 43,000
Total $49,709,860
Section 10. The amount of $231,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 15. The amount of $164,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to public defenders under the Public Defender Training Program.
Section 20. The amount of $585,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.
ARTICLE 37
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2025:
Payable from the General Revenue Fund:
For Personal Services:
Collective Bargaining Unit..................... 6,381,400
Administrative Unit........................... 1,753,800
For State Contribution to the State Employees' Retirement System Pick Up:
Collective Bargaining Unit....................... 255,300
Administrative Unit.............................. 70,100
For State Contribution to Social Security:
Collective Bargaining Unit....................... 488,200
Administrative Unit............................. 134,200
For Contractual Services:
General Contractual Services..................... 298,000
Tax Objection Casework:.......................... 3,500
For Rental of Real Property:....................... 171,500
For Travel:
General Travel.................................... 8,800
For Commodities:
General Commodities.............................. 12,000
For Printing:....................................... 5,000
For Equipment:
General Equipment................................ 4,000
For Electronic Data Processing:.................... 82,000
For Telecommunications:............................ 24,300
For Operation of Auto:
General Operation of Auto........................ 25,000
For Continuing Legal Education:...................... 4,600
For Expenses Pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law Enforcement
Officers on techniques and methods of
eliminating or reducing the trauma of
testifying in criminal proceedings for
children who serve as witnesses in such
proceedings; and other authorized criminal
justice training programs:........................ 67,100
For Appropriation to the State’s Attorneys
Appellate Prosecutor for all costs associated
With pre-trial release pursuant to
725 ILCS 5/110-2............................. 10,000,000
For Appropriation to the State’s Attorneys
Appellate Prosecutor for a grant to the Cook
County State's Attorney for expenses
incurred in filing appeals in Cook
County......................................... 6,900,000
General Revenue Total: $36,688,800
Payable from State's Attorneys Appellate Prosecutor's County Fund
For Personal Services:
Administrative Unit.......................... $1,251,800
For State Contribution to the State Employees' Retirement System Pick Up:
Administrative Unit............................. $50,100
For State Contribution to the State Employees' Retirement System:
Administrative Unit............................ $641,000
For State Contribution to Social Security:
Administrative Unit............................. $95,900
For County Reimbursement to State for Group Insurance:
Administrative Unit............................ $362,000
For Contractual Services:
General Contractual Services.................... $450,000
Tax Objection Case Work......................... $16,000
Labor Unit..................................... $257,000
For Rental of Real Property:...................... $144,100
For Travel:
General Travel.................................. $17,500
For Commodities:
General Commodities.............................. $5,000
For Printing:........................................ $800
For Equipment:
General Equipment................................ $2,200
For Electronic Data Processing:.................... $35,400
For Telecommunications:........................... $20,000
For Operation of Automotive Equipment:
General Operation of Auto........................ $6,500
For Law Intern Program:........................... $18,200
State’s Attorneys Appellate Prosecutor’s
County Fund Total: $3,373,500
Payable from Personal Property Tax Replacement Fund:
For Personal Services:......................... $1,057,000
For State Contribution to the State Employees'
Retirement System Pick Up:....................... $42,300
For State Contribution to the State Employees’
Retirement System:.............................. $541,000
For State Contribution to Social Security.......... $80,900
For Reimbursement to State for Group Insurance:... $225,000
For Contractual Services:........................ $581,600
For Training Programs:.......................... $225,000
Personal Property Tax Replacement Fund Total $2,752,800
Payable from Continuing Legal Education Trust Fund:
For Continuing Legal Education:................... $100,000
Continuing Legal Education Trust Fund Total: $100,000
Payable from the Narcotics Profit Forfeiture Fund:
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act:................................ $2,900,000
Narcotics Profit Forfeiture Fund Total: $2,900,000
Payable from the Special Federal Grant Projects Fund:
For Expenses Related to federally assisted
Programs to assist local State's Attorneys
including special appeals, drug related
cases, and cases arising under the
Narcotics Profit Forfeiture Act on the
request of the State's Attorney and monies
received from the Department of Justice:.......... $50,000
Special Federal Grant Projects Fund Total $50,000
Payable from the Cannabis Expungement Fund:
For Distribution to local State’s Attorneys
for the facilitation of petitions of
expungement of minor cannabis offenses,
pursuant to the Cannabis Regulation
and Tax Act..................................... $500,000
ARTICLE 38
Section 5. The sum of $70,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for payment of awards and grants under the Violent Crime Victims Assistance Act.
Section 15. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue fund to the Office of the Attorney General for ordinary and contingent expenses, awards and grants, and operational programs of the Crime Victim Services Division.
Section 20. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.
Section 25. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for ordinary and contingent expenses and operational programs of the Medicaid Fraud Control Unit.
Section 30. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for grants for organized retail crime enforcement.
Section 35. The sum of $6,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for ordinary and contingent expenses and operational programs of the Child Support Enforcement Division.
Section 40. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.
Section 45. The sum of $1,150,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Office of the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 50. The sum of $700,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings or other proceedings for civil remedies for domestic violence.
Section 55. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.
Section 60. The sum of $27,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 65. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 70. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 75. The sum of $31,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Office of the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 80. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Cannabis Regulation and Tax Act.
Section 85. The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for the ordinary and contingent expenses associated with the Cannabis Regulation and Tax Act.
Section 90. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from Violent Crime Victims Assistance Fund to the Office of the Attorney General for payment of awards and grants under the Violent Crime Victims Assistance Act.
Section 95. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.
Section 100. The sum of $13,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
ARTICLE 39
Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............ 7,621,700
For Extra Help:
Payable from General Revenue Fund............... 81,400
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund................ 153,400
Payable from Road Fund ............................... 0
For State Contribution to
Social Security:
Payable from General Revenue Fund................ 544,400
For Contractual Services:
Payable from General Revenue Fund................ 478,700
For Travel Expenses:
Payable from General Revenue Fund................. 55,500
For Commodities:
Payable from General Revenue Fund................. 59,300
For Printing:
Payable from General Revenue Fund.................. 1,300
For Equipment:
Payable from General Revenue Fund................. 12,500
For Telecommunications:
Payable from General Revenue Fund.................. 7,700
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............. 51,273,500
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund.......... 575,700
Payable from Registered Limited
Liability Partnership Fund...................... 102,200
Payable from Securities Audit
and Enforcement Fund......................... 4,657,000
Payable from Department of Business Services
Special Operations Fund....................... 6,823,200
For Extra Help:
Payable from General Revenue Fund................ 591,500
Payable from Road Fund................................ 0
Payable from Securities Audit
and Enforcement Fund............................ 31,200
Payable from Department of Business Services
Special Operations Fund......................... 132,900
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 1,035,000
Payable from Lobbyist Registration Fund........... 11,500
Payable from Registered Limited
Liability Partnership Fund....................... 2,000
Payable from Securities Audit
and Enforcement Fund............................ 98,300
Payable from Department of Business Services
Special Operations Fund......................... 138,000
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund.......... 294,600
Payable from Registered Limited
Liability Partnership Fund....................... 52,300
Payable from Securities Audit
and Enforcement Fund......................... 2,399,400
Payable from Department of Business Services
Special Operations Fund....................... 3,560,100
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 3,908,900
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund........... 45,800
Payable from Registered Limited
Liability Partnership Fund........................ 7,800
Payable from Securities Audit
and Enforcement Fund........................... 314,400
Payable from Department of Business Services
Special Operations Fund......................... 513,600
For Group Insurance:
Payable from Lobbyist Registration Fund.......... 140,900
Payable from Registered Limited
Liability Partnership Fund....................... 47,000
Payable from Securities Audit
and Enforcement Fund......................... 1,690,200
Payable from Department of Business
Services Special Operations Fund.............. 3,190,100
For Contractual Services:
Payable from General Revenue Fund............. 18,453,500
Payable from Road Fund................................ 0
Payable from Motor Fuel Tax Fund............... 1,300,000
Payable from Lobbyist Registration Fund.......... 268,400
Payable from Registered Limited
Liability Partnership Fund........................ 1,400
Payable from Securities Audit
and Enforcement Fund......................... 1,099,700
Payable from Department of Business Services
Special Operations Fund....................... 1,432,000
For Travel Expenses:
Payable from General Revenue Fund................ 117,700
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund............ 4,500
Payable from Securities Audit
and Enforcement Fund............................ 27,500
Payable from Department of Business Services
Special Operations Fund.......................... 9,000
For Commodities:
Payable from General Revenue Fund................ 819,900
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund............ 2,200
Payable from Registered Limited
Liability Partnership Fund........................ 1,600
Payable from Securities Audit
and Enforcement Fund............................. 5,000
Payable from Department of Business Services
Special Operations Fund......................... 12,500
For Printing:
Payable from General Revenue Fund................ 508,200
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund........... 10,500
Payable from Securities Audit
and Enforcement Fund........................... 200,000
Payable from Department of Business Services
Special Operations Fund......................... 125,000
For Equipment:
Payable from General Revenue Fund................ 877,100
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund............ 7,000
Payable from Registered Limited
Liability Partnership Fund........................... 0
Payable from Securities Audit
and Enforcement Fund........................... 100,000
Payable from Department of Business Services
Special Operations Fund......................... 15,000
For Electronic Data Processing:
Payable from General Revenue Fund...................... 0
Payable from Road Fund................................ 0
Payable from the Secretary of State
Special Services Fund................................ 0
For Telecommunications:
Payable from General Revenue Fund................ 129,500
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund............ 1,800
Payable from Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund............................. 1,200
Payable from Department of Business Services
Special Operations Fund......................... 37,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund................ 430,000
Payable from Securities Audit
and Enforcement Fund........................... 192,500
Payable from Department of Business Services
Special Operations Fund......................... 95,000
For Refunds:
Payable from General Revenue Fund................. 18,000
Payable from Road Fund......................... 2,250,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............ 145,875,300
Payable from Road Fund................................ 0
Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund...................... 855,800
Payable from Motor Vehicle Review
Board Fund..................................... 145,100
Payable from Vehicle Inspection Fund........... 1,407,800
For Extra Help:
Payable from General Revenue Fund.............. 8,205,500
Payable from Road Fund................................ 0
Payable from Vehicle Inspection Fund................... 0
For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund.............. 3,138,900
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund....................... 17,100
Payable from Motor Vehicle Review Board Fund....... 2,900
Payable from Vehicle Inspection Fund.............. 28,200
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund...................... 438,000
Payable from Motor Vehicle Review Board Fund...... 74,300
Payable from Vehicle Inspection Fund............. 720,500
For State Contribution to
Social Security:
Payable from General Revenue Fund............. 10,954,200
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund....................... 65,700
Payable from Motor Vehicle Review
Board Fund...................................... 11,100
Payable from Vehicle Inspection Fund............. 104,200
For Group Insurance:
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund...................... 505,500
Payable From Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund............. 816,900
For Contractual Services:
Payable from General Revenue Fund............. 23,566,200
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund................................... 1,514,500
Payable from the Secretary of State
Special License Plate Fund...................... 150,000
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund............. 945,600
For Travel Expenses:
Payable from General Revenue Fund................ 257,000
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund....................................... 2,400
Payable from the Secretary of State
Special License Plate Fund....................... 19,000
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund................... 0
For Commodities:
Payable from General Revenue Fund................ 249,400
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund................................... 4,020,000
Payable from the Secretary of State
Special License Plate Fund.................... 1,000,000
Payable from Motor Vehicle
Review Board Fund.................................... 0
Payable from Vehicle Inspection Fund.............. 25,000
For Printing:
Payable from General Revenue Fund.............. 1,179,500
Payable from Road Fund................................ 0
Payable from the Secretary of State
Special License Plate Fund...................... 750,000
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund................... 0
For Equipment:
Payable from General Revenue Fund.............. 1,134,100
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.... 112,600
Payable from the Secretary of State
Special License Plate Fund........................... 0
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund................... 0
For Telecommunications:
Payable from General Revenue Fund.............. 1,326,700
Payable from Road Fund................................ 0
Payable from the Secretary of State
Special License Plate Fund...................... 280,500
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund.............. 30,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund................ 676,500
Payable from Road Fund................................ 0
For Refunds:
Payable from the Motor Vehicle Review Board Fund. 100,000
Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund......................... 600,000
Section 15. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.
Section 20. The sum of $5,997,701, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 32, Section 15 and Section 20 of Public Act 103-0006, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.
Section 25. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and
area grants to library systems, and per
capita grants to public libraries, under
Section 8 of the Illinois Library System
Act. This amount is in addition to any
amount otherwise appropriated to the Office
of the Secretary of State:
From General Revenue Fund....................... 34,001,500
From Live and Learn Fund................................ 0
Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund........................ 1,165,400
From Live and Learn Fund................................ 0
From Accessible Electronic Information
Service Fund........................................... 0
Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school
districts of the State for the establishment
and operation of qualified school libraries
or the additional support of existing
qualified school libraries under Section 8.4
of the Illinois Library System Act.
This amount is in addition to any
amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund........................ 1,609,500
From Live and Learn Fund................................ 0
Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund................................ 0
From Secretary of State Special
Services Fund.......................................... 0
Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund........................ 5,580,000
From Live and Learn Fund................................ 0
From Secretary of State Special
Services Fund.................................. 1,826,000
Total $7,406,000
Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund......................... 870,800
Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund............... 6,500,000
Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund........................ 4,468,300
From Live and Learn Fund................................ 0
From Federal Library Services Fund:
From LSTA Title IA...................................... 0
From Secretary of State Special
Services Fund.................................. 1,300,000
Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:
From General Revenue Fund............................... 0
Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.
Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for the purpose of promotion of organ and tissue donations:
From General Revenue Fund........................ 1,750,000
Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 100. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.
Section 105. The sum of $135,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 110. The sum of $28,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 115. The sum of $215,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 120. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships or grants to children and spouses of police officers killed in the line of duty.
Section 125. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code, for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund.................... 170,000
Section 130. The sum of $450,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.
Section 135. The sum of $155,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants per Section 3-651 of the Illinois Vehicle Code.
Section 140. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.
Section 145. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 150. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 155. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Electric Vehicle Rebate Fund to the Office of Secretary of State for the cost of administering the Electric Vehicle Rebate Act.
Section 160. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for electronic data processing, for office automation and technology, and for operating program expenses related to the enforcement of administering laws related to vehicles and transportation.
Section 165. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 170. The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 175. The sum of $0, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 180. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of the Secretary of State Department of Police in administering the responsibilities of the Secretary of State Department of Police.
Section 185. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 190. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 195. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From General Revenue Fund........................ 5,000,000
Section 200. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.
Section 205. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.
Section 210. The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.
Section 215. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400, including reimbursements submitted in prior years.
Section 220. The sum of $45,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Vehicle Hijacking and Motor Vehicle Theft Prevention and Insurance Verification Trust Fund for awards, grants, and operational support to implement the Illinois Vehicle Hijacking and Motor Vehicle Theft Prevention and Insurance Verification Act, and for operational expenses of the Office to implement the Act.
Section 225. The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.
Section 230. The sum of $160,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.
Section 235. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.
Section 240. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.
Section 245. The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.
Section 250. The sum of $13,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.
Section 255. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.
Section 260. The sum of $120,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.
Section 265. The sum of $8,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.
Section 270. The sum of $16,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.
Section 275. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.
Section 280. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.
Section 285. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.
Section 290. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.
Section 295. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty.
Section 300. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.
Section 305. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer’s Awareness Fund for grants to the Alzheimer’s Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer’s care, support, education, and awareness programs.
Section 310. The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State.
Section 315. The sum of $3,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Hospice Fund for grants to a statewide organization whose primary membership consists of hospice programs.
Section 320. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Rantoul Historical Society and Museum, or any other charitable foundation responsible for the former exhibits and collections of the Chanute Air Museum, for operational and program expenses of the Chanute Air Museum and any other structure housing exhibits and collections of the Chanute Air Museum.
Section 325. The sum of $0, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for operating program expenses related to the enforcement of administering laws related to vehicles and transportation.
Section 330. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all Secretary of State costs associated with the implementation of the provisions of Article XIV of the Illinois Constitution, including, without limitation, the duties under the Constitutional Convention Act and the Illinois Constitutional Amendment Act.
Section 335. The amount of $150,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for ordinary and contingent expenses of the Executive Inspector General.
Section 340. The sum of $0 or so much thereof as may be necessary, is appropriated from the Guide Dogs of America Fund to the Office of the Secretary of State for such purposes in Section 3-699.14 of the Illinois Vehicle Code (625 ILCS 5).
Section 345. The sum of $0, or so much thereof as may be necessary, is appropriated from the Illinois EMS Memorial Scholarship and Training Fund to the Office of the Secretary of State for such purposes in Section 3-684 of the Illinois Vehicle Code (625 ILCS 5).
Section 350. The amount of $35,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for deposit into the Secretary of State Special Services Fund for technology modernization and maintenance of information technology systems and infrastructure and other costs.
Section 355. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Electronic Notarization Fund to the Office of the Secretary of State to fund the Department of Index’s implementation and maintenance of the electronic notarization commissions.
Section 360. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the 100 Club of Illinois Fund to the Office of the Secretary of State for grants and administrative expenses associated with providing resources to families of first responders killed in the line of duty and to active duty first responders.
Section 380. The sum of $2,273,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30,2024, from an appropriation heretofore made for such purpose in Article 32, Section 380 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Office of the Secretary of State for grants, contracts, and administrative expenses associated with Agudath Israel of Illinois for school transportation.
Section 390. The sum of $370,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the States Attorney of St. Clair County for operations.
ARTICLE 40
Section 5. The sum of $30,893,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Comptroller, which includes in part, the approximate sum of $250,000 for the Comptroller’s Office of Inspector General.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2025:
For Personal Services and Related Lines:
Official Court Reporting............................... 0
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contributions to the State
Employees’ Retirement System........................... 0
For State Contributions to Social
Security............................................... 0
For Travel:
For Official Court Reporting........................... 0
For Contractual Services................................ 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Telecommunications.................................. 0
For Electronic Data Processing........................ 0
Total $0
Section 25. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
Section 30. The sum of $99,650,900, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor.................................. 226,800
For the Lieutenant Governor........................ 177,400
For the Secretary of State........................ 202,100
For the Attorney General.......................... 202,100
For the Comptroller............................... 177,400
For the State Treasurer........................... 177,400
Total $1,163,200
From General Revenue Fund:
Department on Aging
For the Director................................ 181,900
Department of Agriculture
For the Director...................................... 0
For the Assistant Director............................ 0
Department of Central Management Services
For the Director................................ 215,000
For 2 Assistant Directors........................ 365,500
Department of Children and Family Services
For the Director...................................... 0
Department of Corrections
For the Director................................ 220,500
For the Assistant Director....................... 187,400
Department of Commerce and Economic Opportunity
For the Director................................ 215,000
For 2 Assistant Director......................... 365,500
Environmental Protection Agency
For the Director................................ 198,400
For the Electric Vehicle Coordinator............. 198,400
Department of Early Childhood
For the Secretary............................... 215,000
Department of Financial and Professional
Regulation
For the Secretary..................................... 0
For the Director...................................... 0
For the Director...................................... 0
Department of Human Services
For the Secretary............................... 220,500
For 3 Assistant Secretaries...................... 562,200
Department of Insurance
For the Director ..................................... 0
Department of Juvenile Justice
For the Director................................ 181,900
Department of Labor
For the Director................................ 198,400
For the Assistant Director....................... 172,700
For the Chief Factory Inspector................... 61,800
For the Superintendent of Safety Inspection
and Education................................... 68,000
Illinois State Police
For the Director................................ 220,500
For the Assistant Director....................... 154,100
Department of Military Affairs
For the Adjutant General......................... 181,900
For two Chief Assistants to the
Adjutant General............................... 309,300
Department of Lottery
For the Superintendent................................ 0
Department of Natural Resources
For the Director...................................... 0
For the Assistant Director............................ 0
For six Mine Officers........................... 111,300
For four Miners' Examining Officers.................... 0
Illinois Labor Relations Board
For the Chairman................................ 123,600
For four State Labor Relations Board
members........................................ 445,200
For two Local Labor Relations Board
members........................................ 222,600
For the Local Labor Relations Board Chairman..... 111,300
Department of Healthcare and Family Services
For the Director................................ 215,000
For the Assistant Director....................... 182,800
Department of Public Health
For the Director................................ 220,500
For the Assistant Director....................... 187,400
Department of Revenue
For the Director................................ 215,000
For the Assistant Director....................... 182,800
Property Tax Appeal Board
For the Chairman................................. 76,700
For four members................................ 247,400
Department of Veterans' Affairs
For the Director................................ 220,500
For the Assistant Director....................... 187,400
Civil Service Commission
For the Chairman................................. 36,100
For four members................................ 120,100
Commerce Commission
For the Chairman................................ 158,900
For four members................................ 554,800
Court of Claims
For the Chief Judge.............................. 76,900
For the six Judges.............................. 426,000
Commission on Equity and Inclusion
For the Chairman................................ 148,100
For six members................................. 846,000
State Board of Elections
For the Chairman................................. 69,300
For the Vice-Chairman............................ 56,900
For six members................................. 267,200
Illinois Emergency Management Agency and
Office of Homeland Security
For the Director...................................... 0
For the Assistant Director............................ 0
Department of Human Rights
For the Director................................ 181,900
Human Rights Commission
For the Chairman................................ 148,200
For six members................................. 846,000
Illinois Workers’ Compensation Commission
For the Chairman................................ 180,900
For nine members.............................. 1,550,500
Liquor Control Commission
For the Chairman................................. 46,200
For six members................................. 242,100
For the Secretary................................ 44,500
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission...................................... 55,000
Executive Ethics Commission
For nine members................................ 400,700
Illinois Power Agency
For the Director...................................... 0
Pollution Control Board
For the Chairman................................ 143,500
For four members................................ 554,800
Prisoner Review Board
For the Chairman................................ 113,600
For fourteen members of the
Prisoner Review Board........................... 1,424,800
Secretary of State Merit Commission
For the Chairman...................................... 0
For four members................................. 61,200
Educational Labor Relations Board
For the Chairman................................ 123,700
For four members................................ 445,200
Illinois State Police
For seven members of the State Police
Merit Board, $280 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each...................................... 196,200
Firearm Owner’s Identification Card Review Board
For seven members............................... 311,700
Department of Transportation
For the Secretary..................................... 0
For the Assistant Secretary........................... 0
Office of Small Business Utility Advocate
For the small business utility advocate................ 0
Total $17,474,400
Office of Auditor General
For the Auditor General........................... 202,900
For two Deputy Auditor Generals.................... 291,900
Total $494,800
For salaries of the members of the General Assembly, for both the House of Representatives and the Senate; including base salary of $93,712 for each member of the General Assembly and additional amounts, as prescribed by law, for Speaker of the House, President of the Senate, Minority Leader of the House, Minority Leader of the Senate, Speaker Pro Tempore of the House, President Pro Tempore of the Senate, Majority Leaders in both chambers, 10 assistant majority and minority leaders in the Senate, 12 assistant majority and minority leaders, majority and minority caucus chairmen in the Senate, majority and minority conference chairmen in the House, 2 Deputy Majority and the 2 Deputy Minority leaders in the House, Majority Officer in the House, Majority Officer in the Senate, chairmen and minority spokesmen of standing committees in the Senate (except the Committee on Assignments), and chairmen and minority spokesmen of standing committees in the House......................... $19,673,100
For per diem allowances for the
members of the Senate, as
provided by law.................................. 470,000
For per diem allowances for the
members of the House, as
provided by law................................ 1,060,000
For mileage for all members of the
General Assembly, as provided
by law........................................... 700,000
Total $2,230,000
Section 50. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Department of Agriculture
For the Director
From Feed Control Fund.......................... 198,400
For the Assistant Director
From Feed Control Fund.......................... 172,700
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund............... 220,500
Illinois Emergency Management Agency
For the Director
From Nuclear Safety Emergency
Preparedness Fund .............................. 198,400
For the Assistant Director
From Radiation Protection Fund................... 172,700
Department of Financial and Professional
Regulation
From the Professions Indirect Cost Fund
For the Secretary............................... 215,000
For the Director................................ 198,400
For the Director................................ 198,400
Illinois Power Agency
For the Director
From the Illinois Power Agency Operations Fund.... 204,000
Department of Insurance
From the Insurance Producer Administration Fund
For the Director................................ 198,400
For the Assistant Director....................... 172,700
Department of Lottery
For the Superintendent
From State Lottery Fund......................... 198,400
Department of Natural Resources
Payable from Park and Conservation Fund
For the Director................................ 198,400
For the Assistant Director....................... 172,700
Payable from Coal Mining Regulatory Fund
For six Mine Officers................................. 0
For four Miners' Examining Officers.................... 0
Department of Transportation
Payable from Road Fund
For the Secretary............................... 220,500
For the Assistant Secretary...................... 187,400
Illinois Workers’ Compensation Commission
Payable from Illinois Workers’ Compensation
Commission Operations Fund
For the Chairman...................................... 0
For nine members...................................... 0
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund........................ 181,900
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $14,842 as prescribed by law:
From the Horse Racing Fund....................... 163,300
Department of Employment Security
Payable from Title III Social Security and
Employment Fund:
For the Director................................ 215,000
For five members of the Board
of Review....................................... 75,000
Department of Innovation and Technology
Payable from Technology Management
Revolving Fund:
For the Secretary............................... 220,500
For the Assistant Secretary...................... 187,400
Department of Real Estate
Payable from Real Estate License
Administration Fund:
For the Director................................ 198,400
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director.................................. 198,400
Subtotals:
Feed Control Fund................................. 371,100
DCFS Children’s Services Fund...................... 220,500
Nuclear Safety Emergency Preparedness Fund......... 198,400
Radiation Protection Fund......................... 172,700
Professions Indirect Cost Fund..................... 611,800
Illinois Power Agency Operations Fund.............. 204,000
Insurance Producer Administration Fund............. 371,100
State Lottery Fund................................ 198,400
Park and Conservation Fund......................... 371,100
Coal Mining Regulatory Fund............................. 0
Road Fund......................................... 407,900
Illinois Workers’ Compensation
Commission Operations Fund.............................. 0
Fire Prevention Fund.............................. 181,900
Horse Racing Fund................................. 163,300
Bank and Trust Company Fund........................ 198,400
Title III Social Security and
Employment Fund.................................. 290,000
Technology Management Revolving Fund............... 407,900
Real Estate License Administration Fund............ 198,400
Total $4,566,900
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund.................................. 0
From Fire Prevention Fund.......................... 93,200
From Bank and Trust Company Fund................... 101,600
From Title III Social Security
and Employment Fund.............................. 148,500
From Feed and Control Fund......................... 190,000
From DCFS Children’s Services Fund................. 112,900
From Nuclear Safety Emergency Preparedness Fund.... 101,600
From Radiation Protection Fund...................... 88,400
From Professions Indirect Cost Fund................ 313,200
From Illinois Power Agency Operations Fund......... 104,400
From Insurance Producer Administration Fund........ 190,000
From State Lottery Fund........................... 101,600
From Park and Conservation Fund.................... 190,000
From Coal Mining Regulatory Fund........................ 0
From Road Fund.................................... 208,800
From Illinois Workers’ Compensation
Commission Operations Fund............................. 0
From Technology Management Revolving Fund.......... 208,800
From Real Estate License Administration Fund....... 101,600
Total $2,254,600
For State Contribution to Social Security:
From General Revenue Fund........................ 1,670,100
From Horse Racing Fund............................. 12,500
From Fire Prevention Fund.......................... 13,100
From Bank and Trust Company Fund.................... 13,400
From Title III Social Security
and Employment Fund............................... 19,400
From Feed Control Fund............................. 26,300
From DCFS Children’s Services Fund.................. 13,700
From Nuclear Safety Emergency Preparedness Fund..... 13,400
From Radiation Protection Fund...................... 13,000
From Professions Indirect Cost Fund................. 40,300
From Illinois Power Agency Operations Fund.......... 13,500
From Insurance Producer Administration Fund......... 26,300
From State Lottery Fund............................ 13,400
From Park and Conservation Fund..................... 26,300
From Coal Mining Regulatory Fund........................ 0
From Road Fund..................................... 26,900
From Illinois Workers’ Compensation
Commission Operations Fund............................. 0
From Technology Management Revolving Fund........... 26,900
From Real Estate License Administration Fund........ 13,400
Total $1,966,600
For Group Insurance:
From Fire Prevention Fund.......................... 31,300
From Bank and Trust Company Fund.................... 31,300
From Title III Social Security and
Employment Fund................................... 31,300
From Feed Control Fund............................. 62,600
From DCFS Children’s Services Fund.................. 31,300
From Nuclear Safety Emergency Preparedness Fund..... 31,300
From Radiation Protection Fund...................... 31,300
From Professions Indirect Cost Fund................. 93,900
From Illinois Power Agency Operations Fund.......... 31,300
From Insurance Producer Administration Fund......... 62,600
From State Lottery Fund............................ 31,300
From Park and Conservation Fund..................... 62,600
From Coal Mining Regulatory Fund........................ 0
From Road Fund..................................... 62,600
From Illinois Workers’ Compensation
Commission Operations Fund............................. 0
From Technology Management Revolving Fund........... 62,600
From Real Estate License Administration Fund........ 31,300
Total $688,600
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Executive Inspector Generals
For the Executive Inspector General for the
Office of the Governor........................... 204,750
For the Executive Inspector General for the
Office of the Attorney General.................... 162,750
For the Executive Inspector General for the
Office of the Secretary of State.................. 162,750
For the Executive Inspector General for the
Office of the Comptroller........................ 141,750
For the Executive Inspector General for the
Office of the Treasurer.......................... 141,750
Total $813,750
Section 65. The amount of $1,861,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 35 through 60 of this Article are insufficient.
Section 70. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the General Assembly Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 2-124 of the Illinois Pension Code.
Section 75. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the Judges Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 18-131 of the Illinois Pension Code.
Section 80. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the State Employees' Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 14-131 of the Illinois Pension Code.
Section 85. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the Teachers' Retirement System of the State of Illinois. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 16-158 of the Illinois Pension Code.
Section 90. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the State Universities Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 15-155 of the Illinois Pension Code.
Section 95. The sum of $10,000,000, or such much thereof as may be necessary and in addition to other amounts that may be appropriated, is appropriated to the State Comptroller from the Capital Facility and Technology Modernization Fund to the Office of the Comptroller for technology modernization of the Statewide Legacy Systems and maintenance of information technology systems and infrastructure and other costs pursuant to Section 28(e) of the State Comptroller Act.
ARTICLE 41
Section 5. The sum of $16,328,050, or so much of that sum as may be necessary, is appropriated from the State Treasurer’s Administrative Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for the purpose of making refunds of accrued interest on protested tax cases.
Section 15. The sum of $24,768,430, or so much of that sum as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 20. The sum of $10,035,270, or so much of that sum as may be necessary, is appropriated from the State Treasurer’s Bank Services Trust Fund to the State Treasurer for the operational expenses authorized under the State Treasurer's Bank Services Trust Fund Act.
Section 25. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:
From the General Obligation Bond Retirement and Interest Fund:
Principal................................ $2,238,363,835
Interest................................. $1,412,330,745
Total $3,650,694,580
Section 30. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the General Obligation Bond Rebate Fund to the State Treasurer for the purpose of making arbitrage rebate payments to the United States government.
Section 35. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.
Section 40. The sum of $500,000, or so much of that sum as may be necessary, is appropriated from the State Treasurer’s Capital Fund for the construction, reconstruction, renovation, repair, operation, and maintenance of the buildings, grounds, and facilities of the State Treasurer.
Section 45. The sum of $2,500,000, or so much of that sum as may be necessary, is appropriated from the Illinois Higher Education Savings Program Fund to the Office of the State Treasurer for the Illinois Higher Education Savings Program.
ARTICLE 42
Section 5. The amount of $45,100,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its current and prior year ordinary and contingent expenses, as well as for refunds.
Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses pursuant to the Energy Transition Act.
Section 15. The amount of $56,000,000 or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees, refund of overpayments of alternative compliance payments, and expenses related to the development and administration of the Illinois Solar for All Program, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.
Section 20. The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.
ARTICLE 43
Section 5. The sum of $1,891,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for its ordinary and contingent expenses.
Section 10. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from the Court of Claims
Federal Grant Fund........................... $10,000,000
Section 20. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 25. The amount of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund............... 15,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund........... 30,000,000
Total $45,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims other than the Crime Victims
Compensation Act:
Payable from the Road Fund........................ 500,000
Payable from the DCFS Children's
Services Fund.................................. 3,000,000
Payable from the Facilities
Management Fund............................... 2,000,000
Total $5,500,000
ARTICLE 44
Section 5. In addition to other sums appropriated, the sum of $30,334,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants, and reimbursements for the fiscal year ending June 30, 2025.
Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:
For reimbursement to counties for increased
compensation for judges and other election
officials, as provided in Public Acts 81-850,
81-1149, 90-672, and 103-0008 – Election Day
Judges only.................................. $4,200,000
For payment of lump sum awards to
county clerks, county recorders, and
chief election clerks as a compensation
for additional duties required of
such officials by consolidation of
elections laws, as provided in Public Acts
82-691 and 90-713.............................. $754,000
Total $4,954,000
Section 15. The following amounts, or so much thereof as may be necessary, are appropriated from the Help Illinois Vote Fund to the State Board of Elections for implementation of the Help America Vote Act of 2002:
For the maintenance of the statewide
voter registration system, as required
by Section 1A-25 of the Election
Code, including administrative and
programmatic costs associated with
voter registration activities, including prior
years’ costs................................. $1,036,100
For administrative costs and discretionary
grants to local election authorities
under the HAVA Election Security Grant,
including prior years’ costs................. $13,059,600
Total $14,095,700
ARTICLE 45
Section 5. The sum of $17,740,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2025.
Section 10. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Governor from the Governor’s Administrative Fund for the discharge of duties of the office.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses associated with of the Office of New Americans.
ARTICLE 46
Section 5. The amount of $2,964,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2024.
Section 10. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for all costs associated with Rural Affairs including any grants or administrative expenses.
Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Lieutenant Governor from the Lieutenant Governor’s Grant Fund for ordinary and contingent expenses associated with the office.
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expens es for the Illinois Department on Aging for the Fiscal Year Ending June 30, 2025:
OFFICE OF THE DIRECTOR
Payable from the General Revenue Fund:
For Personal Services........................... 2,400,000
For State Contributions to Social Security......... 183,600
For Contractual Services.......................... 208,000
For Travel........................................ 100,000
Total $2,891,600
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services........................... 2,300,000
For State Contribution to Social Security.......... 176,000
For Contractual Services......................... 2,635,000
For Travel......................................... 20,000
For Commodities.................................... 22,600
For Printing...................................... 110,000
For Equipment...................................... 19,000
For Telecommunications............................ 350,000
For Operation of Auto Equipment..................... 65,000
Total $5,697,600
DISTRIBUTIVE ITEMS
OPERATION
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses in Support of the
Department on Aging Grants, Fee for Service,
Contractual Obligations and Intergovernmental
Agreements, Including Prior Years’ Costs.......... 725,000
Payable from the Services for Older Americans Fund:
For Personal Services........................... 1,100,000
For State Contributions to State
Employees’ Retirement System...................... 576,400
For State Contributions to Social Security.......... 84,200
For Group Insurance............................... 281,700
For Contractual Services.......................... 500,000
For Travel......................................... 65,000
For Commodities..................................... 6,500
For Telecommunications............................. 50,000
For Operation of Auto Equipment..................... 15,000
Payable from the Department on Aging
State Projects Fund:
For the Administrative and
Programmatic Expenses of Private
Partnership Projects............................. 345,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects............. 3,500,000
Section 15. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY SUPPORTIVE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................. 820,000
For State Contributions to Social Security.......... 62,800
For Contractual Services........................... 80,000
For Travel........................................ 120,000
Total $1,082,800
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of the
Senior Employment Specialist Program.............. 190,300
For the Administrative and
Programmatic Expenses of the
Senior Meal Program (USDA)........................ 61,400
For the Administrative and
Programmatic Expenses of the
Senior Employment Program....................... 1,457,800
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For Grandparents Raising
Grandchildren Program............................ 300,000
Payable from the Services for Older Americans Fund:
For Personal Services............................. 745,000
For State Contributions to State
Employees’ Retirement............................ 394,000
For State Contributions to Social Security.......... 73,500
For Group Insurance............................... 219,100
For Contractual Services......................... 1,200,000
For Travel........................................ 110,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of the
Senior Meal Program USDA......................... 225,000
For the Administrative and
Programmatic Expenses of
Older Americans Training......................... 200,000
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects............. 2,000,000
For the Administrative and
Programmatic Expenses of
Title V Services................................. 300,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Services for Older Americans Fund:
For USDA Child and Adult Food
Care Program, Including Prior Years’ Costs........ 450,000
For Title V Employment Services,
Including Prior Years’ Costs.................... 4,000,000
For Title III B Ombudsman,
Including Prior Years’ Costs................... 2,300,000
For Title III Social Services,
Including Prior Years’ Costs.................. 45,000,000
For USDA National Lunch Program,
Including Prior Years’ Costs................... 3,500,000
For National Family Caregiver
Support Program, Including Prior Years’ Costs.. 13,000,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation,
Including Prior Years’ Costs................... 1,800,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans,
Including Prior Years’ Costs................... 1,400,000
For Title III D Preventive Health,
Including Prior Years’ Costs................... 4,000,000
For Nutrition Services Incentive
Program, Including Prior Years’ Costs.......... 12,000,000
For Title III C-1 Congregate
Meals Program, Including Prior Years’ Costs.... 35,000,000
For Title III C-2 Home Delivered
Meals Program, Including Prior Years’ Costs.... 35,000,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Home Delivered Meals Program................... 55,300,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For Retired Senior Volunteer Program............... 551,800
For Planning and Service Grants to
Area Agencies on Aging........................ 15,590,500
For Intergenerational and
Foster Grandparents Program....................... 376,400
For Equal Distribution of
Community Based Services........................ 1,751,200
For Caregiver Support Services................... 5,273,800
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Tobacco Settlement Recovery Fund:
For Senior Health Assistance Programs............ 2,800,000
Section 25. The sum of $1,300,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, less $300,000 to be lapsed, from an appropriation heretofore made for such purposes in Article 40, Section 15 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Department on Aging for costs associated with the Grandparents Raising Grandchildren Program.
Section 30. The sum of $1,300,000 for administrative and programmatic use, or so much thereof as may be necessary, is appropriated from the Commitment to Human services Fund to the Department on Aging for their discretionary use to assist with aging service access throughout the State of Illinois.
Section 35. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY CARE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................. 790,000
For State Contributions to Social Security.......... 60,500
For Contractual Services.......................... 315,000
For Community Care Services Travel.................. 65,300
Total $1,230,800
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of
Program Development and Training.................. 400,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Community
Care Program Governmental
Discretionary Projects......................... 2,000,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses Including
Grants and Fee For Service Associated
with the Purchases of Services
Covered by the Community Care
Program, Including Prior Years’ Costs......... 660,581,800
Payable from the Commitment to Human Services Fund:
For Grants, Programmatic and
Administrative Expenses Associated
with Comprehensive Case Coordination
Including Prior Years’ Costs.................. 112,268,400
For the Administrative and Programmatic
Expenses Including Grants and Fee
For Service Associated with the
Purchases of Services Covered by the
Community Care Program Including
Prior Years’ Costs........................... 750,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF AGING CLIENT RIGHTS
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Aging Rights
Governmental Discretionary Projects............ 16,000,000
For the Expenses of Aging Rights
Training and Conference Planning.................. 200,000
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of
Adult Protective Services
Including Prior Years’ Costs................... 24,200,000
Payable from the Long-term Care Ombudsman Fund:
For the Administrative and
Programmatic Expenses of the
Long-Term Care Ombudsman Program,
Including Prior Years’ Costs................... 4,600,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the Ombudsman Program,
Including Prior Years’ Costs................... 4,550,000
Section 50. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY OUTREACH
Payable from the General Revenue Fund:
For Personal Services............................. 570,000
For State Contributions to Social Security.......... 44,000
For Contractual Services........................... 25,000
For Travel......................................... 20,000
Total $659,000
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Illinois
Council on Aging.................................. 10,000
Programmatic Expenses of
Senior Community Outreach Events................ 1,315,000
For the Administrative and
Programmatic Expenses of
Senior HelpLine................................ 3,535,300
Payable from the Senior Health Insurance Program Fund:
For the Administrative and
Programmatic Expenses of the
Senior Health Insurance Program................. 2,700,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects............. 2,500,000
Section 60. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
OFFICE OF INFORMATION TECHNOLOGY
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For DoIT Electronic Data Processing.............. 6,448,900
Section 70. The sum of $1,000,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 40, Section 40 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Department on Aging for a grant to the Age Options in Oak Park for operating expenses.
Section 75. The sum of $150,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 40, Section 45 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Department on Aging for a grant to the Senior Services Center of Will County for costs associated with the Grandparents Raising Grandchildren Pilot Program.
Section 80. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for costs associated with Multisector Planning, including but not limited to ordinary and contingent expenses.
ARTICLE 48
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 meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services........................... 1,849,000
For State Contributions to
Social Security.................................. 133,200
For Contractual Services.......................... 504,000
For Refunds........................................ 10,000
Total $2,496,200
Section 10. The amount of $960,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for all costs associated with the Crop Insurance Rebate Initiative.
Section 15. The sum of $1,565,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 20. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs associated with Future Farmers of America membership fees.
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from the Agricultural Premium Fund:
For expenses related to the Food Safety
Modernization Initiative......................... 100,000
For deposit into the State Cooperative
Extension Service Trust Fund................... 10,000,000
Total $10,100,000
Section 30. The following named amounts, 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 Agriculture:
Payable from Wholesome Meat Fund:
For Personal Services............................. 260,000
For State Contributions to State
Employees' Retirement System..................... 137,800
For State Contributions to
Social Security.................................. 22,000
For Group Insurance................................ 55,000
For Contractual Services.......................... 210,000
For Travel......................................... 45,000
For Commodities.................................... 12,000
For Printing....................................... 20,000
For Equipment...................................... 45,000
For Telecommunications............................. 25,000
Total $831,800
Section 35. The sum of $312,200, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations, including prior years’ costs.
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from Partners for Conservation Fund:
For deposit into the State Cooperative
Extension Service Trust Fund...................... 994,700
For deposit into the State Cooperative
Extension Service Trust Fund for
operational expenses and programs
at the University of Illinois Cook
County Cooperative Extension Service............ 2,449,200
Section 45. The sum of $27,000,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for the expenses of various federal projects, including, but not limited to, the Local Food Purchase Assistance Program, including prior years’ costs.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Electronic Data Processing................... 1,441,700
For Contractual Services.......................... 209,900
Section 55. The following named amounts, 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 Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services........................... 1,833,600
For State Contributions to
Social Security.................................. 140,300
For Contractual Services.......................... 479,500
For Travel.......................................... 5,000
For Commodities..................................... 3,000
For Printing........................................ 2,000
For Equipment....................................... 7,500
For Telecommunications Services..................... 16,200
For Operation of Auto Equipment..................... 25,000
Total $2,512,100
Section 60. The sum of $1,841,600, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.
Section 65. The sum of $2,712,300, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 70. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agriculture Federal Projects Fund for expenses of various federal projects, including prior years’ costs.
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 expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services........................... 2,000,100
For State Contributions to
Social Security.................................. 153,200
Payable from Agricultural Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports........................ 1,422,900
For Implementation of Programs
and Activities to Promote, Develop
and Enhance the Biotechnology
Industry in Illinois............................ 100,000
For Expenses Related to Viticulturist
and Enologist Contractual Staff.................. 150,000
Payable from Federal Agricultural Marketing
Services Fund:
For Administering Illinois' Part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products", including
prior years’ costs............................... 60,000
Payable from Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects,
including prior years’ costs................... 2,800,000
Section 80. The following named amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:
MEDICINAL PLANTS
Payable from the Compassionate Use of Medical
Cannabis Fund:
For all costs associated with the
Compassionate Use of Medical Cannabis
Program...................................... 10,130,000
Payable from the Industrial Hemp Regulatory Fund:
For all costs associated with the
Operation, Implementation, and Enforcement
of the Industrial Hemp Act..................... 2,019,500
Section 85. The sum of $20,554,900, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Agriculture for all costs associated with the Cannabis Regulation and Tax Act.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Weights and Measures Fund:
For Personal Services........................... 3,310,000
For State Contributions to State
Employees' Retirement System................... 1,737,800
For State Contributions to
Social Security................................. 253,300
For Group Insurance............................. 1,182,500
For Contractual Services.......................... 369,100
For Travel......................................... 65,000
For Commodities.................................... 24,000
For Printing....................................... 16,500
For Equipment..................................... 400,000
For Telecommunications Services..................... 45,000
For Operation of Auto Equipment.................... 470,000
For Refunds........................................ 10,000
Total $7,883,200
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the Regulation of Motor Fuel Quality............ 50,000
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services........................... 1,954,000
For State Contributions to
Social Security.................................. 149,600
For Contractual Services.......................... 200,000
For Travel........................................ 115,000
For Commodities................................... 100,000
For Printing........................................ 6,000
For Equipment..................................... 150,000
For Telecommunications Services..................... 33,300
For Operation of Auto Equipment.................... 115,000
Total $2,822,900
Payable from the Illinois Department of
Agriculture Laboratory Services Revolving Fund:
For Expenses Authorized by the Animal
Disease Laboratories Act.......................... 40,000
Payable from the Illinois Animal Abuse Fund:
For Expenses Associated with the
Investigation of Animal Abuse
and Neglect under the Humane Care
for Animals Act.................................... 4,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects,
including prior years’ costs...................... 150,000
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services........................... 4,580,000
For State Contributions to
Social Security.................................. 350,500
For Contractual Services.......................... 582,600
For Travel........................................ 100,000
For Commodities.................................... 22,300
For Printing........................................ 2,500
For Equipment...................................... 25,500
For Telecommunications Services..................... 48,500
For Operation of Auto Equipment.................... 120,300
Total $5,832,200
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products............ 1,355,700
Payable from Wholesome Meat Fund:
For Personal Services........................... 4,580,000
For State Contributions to State
Employees' Retirement System.................... 2,404,500
For State Contributions to
Social Security.................................. 360,500
For Group Insurance............................. 1,595,000
For Contractual Services.......................... 582,600
For Travel........................................ 115,000
For Commodities.................................... 33,300
For Printing........................................ 2,500
For Equipment...................................... 45,300
For Telecommunications Services..................... 49,500
For Operation of Auto Equipment.................... 120,300
Total $9,888,500
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects............ 58,000
Section 105. 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 Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services........................... 1,000,000
For State Contributions to State
Employee’s Retirement System...................... 525,000
For State Contributions to Social
Security.......................................... 81,500
For Contractual Services.......................... 170,000
For Travel......................................... 60,000
For Commodities..................................... 9,000
For Printing........................................ 4,000
For Equipment...................................... 13,000
For Telecommunications Services..................... 24,000
For Operation of Automotive Equipment............... 20,500
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board..................................... 2,000
Total $1,909,000
Payable from the Partners for Conservation Fund:
For Personal Services............................. 750,000
For State Contributions to State
Employees’ Retirement System....................... 393,900
For State Contributions to Social
Security.......................................... 57,400
For Group Insurance............................... 385,000
For Expenses Relating to
Soil Health Assessments........................ 250,000
Total $1,836,300
Section 110. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.
Section 115. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.
Section 120. The amount of $9,500,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for expenses relating to various federal projects, including prior years’ costs.
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act........................ 420,000
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Spongy Moth...................................... 700,000
Total $1,120,000
Payable from the Used Tire Management Fund:
For Mosquito Control............................... 50,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act........................ 50,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Illinois Pesticide Act................... 8,500,000
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program,
including prior years’ costs...................... 750,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects,
including prior years’ costs.................... 1,000,000
Section 130. 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 Agriculture for:
SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services........................... 2,300,000
For State Contributions to
Social Security.................................. 176,100
Payable from Agricultural Premium Fund:
For Operations of Buildings and
Grounds in Springfield including
prior years’ costs............................. 1,575,000
For Awards to Livestock Breeders
and Related Expenses............................. 221,500
TOTAL $1,796,500
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts.............. 7,255,900
For Awards and Premiums at the
Illinois State Fair
and related expenses............................. 520,000
For Awards and Premiums for
Horse Racing at the
Illinois State Fairgrounds
and related expenses............................. 178,600
Total $7,954,500
Section 135. The sum of $7,739,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for ordinary and contingent expenses, including facilities management at the Illinois State Fairgrounds in Springfield and Du Quoin.
Section 140. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 145. The sum of $3,589,500, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for costs and operational expenses associated with the Springfield and Du Quoin Illinois State Fairs and fairgrounds, not including personal services.
Section 150. The sum of $2,025,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Illinois State Fairgrounds.
Section 155. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the State Fairgrounds Capital Improvements and Harness Racing Fund to support the Department of Agriculture to provide support for harness race meetings, to repair and rehabilitate backstretch facilities at the Illinois State Fairgrounds and Du Quoin State Fairgrounds, and to repair and rehabilitate the capital infrastructure of the Illinois State Fairgrounds and Du Quoin State Fairgrounds.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DU QUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services............................. 698,200
For State Contributions to
Social Security................................... 53,500
For ordinary and contingent expenses
related to the buildings and grounds at the
DuQuoin State Fairgrounds....................... 1,226,900
Total $1,978,600
Payable from Illinois State Fair Fund:
For operational expenses at the Illinois State Fairgrounds
at Du Quoin other than the Illinois State Fair
including administrative expenses................. 475,000
TOTAL $475,000
Section 165. The sum of $775,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Du Quoin State Fairgrounds.
Section 170. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DU QUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................. 595,300
For State Contributions to
Social Security................................... 45,700
For Contractual Services.......................... 525,000
For Commodities.................................... 21,000
For Printing........................................ 8,700
For Telecommunications Services..................... 42,000
Total $1,237,700
Payable from the Illinois State Fair Fund:
For Entertainment and other Expenses
at the Du Quoin State Fair, including
the Percentage Portion of
Entertainment Contracts........................ 1,100,000
Section 175. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 113,500
For State Contributions to State
Employees’ Retirement System....................... 59,700
For State Contributions to
Social Security.................................... 8,900
For Contractual Services........................... 13,000
For Travel.......................................... 2,500
For Commodities....................................... 900
For Printing.......................................... 300
For Equipment....................................... 1,000
For Telecommunications Services...................... 1,000
For Operation of Auto Equipment....................... 800
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture................................. 1,818,600
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate..................................... 786,400
For premiums to vocational
agriculture fairs................................ 325,000
For rehabilitation of county fairgrounds......... 1,314,300
For grants and other purposes for county
fair and state fair horse racing.................. 329,300
Total $4,775,200
Payable from the Fair and Exposition Fund:
For distribution to county fairs and
fair and exposition authorities................... 960,000
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry...................... 30,000
Section 180. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Future Farmers of America Fund for grants to the Illinois Association of Future Farmers of America.
Section 185. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture to implement diversity, equity, and inclusion initiatives.
Section 190. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the General Revenue Fund for Operations of the Illinois State Fair, Including Entertainment and the Percentage Portion of Entertainment Contracts.
Section 195. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs associated with the Agriculture Equity Commission.
Section 200. The sum of $500,000, or much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the costs associated with the Weights and Measures Division.
Section 205. The sum of $2,000,000, or much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the costs associated with the Local Food Infrastructure Grant Act.
ARTICLE 49
Section 5. The sum of $69,325,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.
Section 10. 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 Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For payment of administrative expenses and claims,
including prior years’ claims or administrative expenses,
under the State Employee Indemnification Act.... 2,445,300
For auto liability, adjusting and
administration of claims, loss control and prevention
services, and auto liability claims, including
prior years’ claims............................ 2,000,000
For Awards to Employees and Expenses
of the Employee Suggestion Board................... 30,000
For Wage Claims................................. 1,700,000
For Nurses’ Tuition............................... 100,000
For the Upward Mobility Program.................. 5,000,000
Total $11,275,300
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............... 82,951,600
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 Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM WORKERS’ COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee..................................... 124,000,000
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers’ Compensation Act or the Workers’ Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan.............................. 1,497,600
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For transportation and lodging expenses for eligible employees, retirees or for their dependents who are required to travel outside of their state of residence in order to secure reproductive healthcare. Transportation and lodging expenses shall be reimbursable to the eligible employee in an amount not to exceed $1,000 per occurrence.
For administrative costs and claims
of any state agency or university
employee......................................... 250,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Facilities Management including
Administrative and Related Costs,
including prior years’ costs.................. 289,543,500
For Prompt Payment Interest........................ 500,000
Total $290,043,500
The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Facility Management Revolving Funds in this section among the various purposes herein enumerated.
Section 25. 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 Central Management Services:
BUREAU OF AGENCY SERVICES
PAYABLE FROM STATE GARAGE REVOLVING FUND
For State Garage including
Administrative and Related Costs,
including prior years’ costs................... 84,620,700
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the specific purposes of: (1) purchasing and/or leasing zero emission electric passenger motor vehicles; (2) designing and purchasing electric vehicle charging infrastructure and associated improvements; (3) purchasing batteries, components, diagnostic tools and equipment to maintain and repair zero emission electric vehicles; (4) providing supplemental training for employees to maintain and repair zero emission electric vehicles and electric vehicle charging infrastructures; and (5) procuring any goods or services related to converting the state government fleet to zero emission vehicles are appropriated to the Department of Central Management Services:
PAYABLE FROM STATE GARAGE REVOLVING FUND
For all costs associated with converting the
state government vehicle fleet to
zero emission electric vehicles,
including prior years’ costs................... 24,800,000
Section 35. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Department of Central Management Services for operational expenses and administration of the Energy Transition Act including state fleet electrification.
ARTICLE 50
Section 5. The sum of $2,326,878,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for Group Insurance.
Section 10. 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 Central Management Services:
PAYABLE FROM ROAD FUND
For Group Insurance........................... 156,490,900
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971................... 105,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For provisions of Health Care Coverage
as Elected by Eligible Members Per
the State Employees Group Insurance Act
of 1971.................................... 4,394,810,200
For Prompt Payment Interest...................... 5,000,000
Total $4,399,810,200
The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Health Insurance Reserve Funds in this section among the various purposes herein enumerated.
ARTICLE 51
Section 1. 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:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 373,582,700
For State Contributions to
Social Security............................... 28,579,300
For Contractual Services........................ 42,263,500
For Travel........................................ 779,800
For Commodities................................... 780,000
For Printing...................................... 387,400
For Equipment................................... 6,323,900
For Electronic Data Processing.................. 70,748,200
For Telecommunications.......................... 7,561,500
For Operation of Automotive Equipment.............. 759,500
Total $531,765,800
PAYABLE FROM THE DCFS CHILDREN’S SERVICES FUND
For Travel...................................... 7,038,800
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 Attorney General Representation
on Child Welfare Litigation Issues................ 745,000
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 2,794,500
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Information Technology...................... 88,501,800
Section 10. 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:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams....................... 104,000
Section 15. 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 Targeted Case Management.................... 12,658,400
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative............... 11,457,700
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects................. 816,600
Section 20. 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 DCFS FEDERAL PROJECTS FUND
For Federal Grant Awards........................ 15,000,000
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:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Refunds........................................ 11,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Enhancement....................... 4,228,800
For SSI Reimbursement........................... 1,513,300
Total $5,742,100
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 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,
including prior years’ costs.................. 421,389,400
For Counseling and Auxiliary Services........... 16,018,900
For Institution and Group Home Care and
Prevention, including prior years’ costs...... 222,052,100
For Services Associated with the Foster
Care Initiative................................ 6,169,800
For Purchase of Adoption and
Guardianship Services, including
prior years’ costs........................... 153,274,000
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order....... 3,313,700
For Youth in Transition Program.................. 2,708,600
For Assisting in the Development
of Children's Advocacy Centers.................. 1,998,600
For Family Preservation Services................ 38,229,100
For Court Appointed Special Advocates............ 2,000,000
Total $867,154,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention,
including prior years’ costs.................. 291,445,900
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order.................................. 6,071,300
For Counseling and Auxiliary Services........... 19,269,100
For Institution and Group Home Care and
Prevention, including prior years’ costs...... 125,900,200
For Assisting in the development
of Children's Advocacy Centers.................. 5,290,600
For Psychological Assessments
Including Operations and
Administrative Expenses........................ 3,100,400
For Children's Personal and
Physical Maintenance........................... 5,471,800
For Services Associated with the Foster
Care Initiative................................ 1,705,600
For Purchase of Adoption and
Guardianship Services, including prior
years’ costs.................................. 50,160,100
For Family Preservation Services................ 44,125,300
For Family Centered Services Initiative......... 17,234,600
For Court Appointed Special Advocates............ 5,344,900
Total $575,119,800
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 for:
GRANTS-IN-AID
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program.............. 11,160,400
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 for:
GRANTS-IN-AID
CHILD PROTECTION
PAYABLE FROM GENERAL REVENUE FUND
For Protective/Family Maintenance
Day Care...................................... 51,425,700
For Residential Construction Services Grants, or
for deposit into the DCFS Special Purposes
Trust Fund....................................... 900,000
Section 45. 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, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims.................................... 66,000
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For expenses related to litigation............... 4,220,000
For all expenditures related to the
collection and distribution of Title IV-E
Reimbursement.................................. 3,000,000
Section 50. 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
CLINICAL SERVICES
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Foster Care and Adoptive Care Training.... 18,581,400
Section 55. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Children and Family Services for grants and administrative expenses associated with Level of Care Support Services, including prior years’ costs.
Section 60. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the DCFS Special Purposes Trust Fund to the Department of Children and Family Services for grants and administrative expenses associated with the Level of Care Support Services, including prior years’ costs.
Section 65. The sum of $2,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for grants to assist the Court Appointed Special Advocates in its efforts to advocate for timely placement of children in permanent, safe, stable homes.
Section 70. The sum of $166,667, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 44, Section 70 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Department of Children and Family Services for a grant to the Maryville Crisis Nursery for costs associated with the operating costs, including, but not limited to, respite and short-term childcare services.
ARTICLE 52
OPERATIONAL EXPENSES
Section 5. In addition to other amounts appropriated, the amount of $16,111,500 or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2025, including prior years’ costs.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent expenses associated
with general administration, grants and
including prior years’ costs................... 10,000,000
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior years’ costs........ 18,689,200
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior years’ costs.................... 5,000,000
Payable from the General Revenue Fund:
For costs associated with a feasibility study
for projects under the Public-Private
Partnership for Civic and Transit
Infrastructure Project Act, in consultation
with the Governor’s Office
of Management and Budget......................... 650,000
For ordinary and contingent expenses
associated with general administration and
operational expenses............................. 500,000
Section 15. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for the ordinary and contingent expenses associated with the Office of Grants Management, including prior years’ costs.
Section 20. The sum of $76,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Business Development Fund for administrative costs, awards, loans and grants Pursuant to Section 7-10 and Section 7-15 of the Cannabis Regulation and Tax Act.
Section 25. The sum of $1,741,300 or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Regulation Fund for administrative costs, awards and grants for technical assistance pursuant to the Cannabis Regulation and Tax Act.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For administrative expenses and grants
for the tourism program, including
prior years’ costs............................. 4,541,200
Payable from the Tourism Promotion Fund:
For grants, contracts, and administrative expenses
associated with outdoor recreation, including
prior years’ costs............................. 2,500,000
For grants, contracts, and administrative expenses
associated with advertising and promoting Illinois
Tourism in domestic and international
markets, including prior years’ costs.......... 44,000,000
Total $51,041,200
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, including prior
years’ costs................................... 4,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts, and administrative
expenses associated with federal awards
for Travel, Tourism and Outdoor Recreation
Programs, including prior years’ costs......... 18,500,000
Payable from the Tourism Promotion Fund:
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a........ 1,800,000
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector........................................... 600,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000........................ 1,250,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000.......................... 750,000
Total $26,900,000
Payable from Local Tourism Fund:
For Choose Chicago.............................. 3,967,244
For grants to Convention and Tourism Bureaus
Bureaus Outside of Chicago..................... 18,073,000
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior years’ costs...................... 550,000
Total $23,623,000
Section 40. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 45, Section 35 of Public Act 103-0006, as amended, is reappropriated from the Tourism Promotion Fund to the Department of Commerce and Economic Opportunity For grants and awards pursuant to 20 ILCS 665, including prior year costs.
Section 45. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 45, Section 35 of Public Act 103-0006, as amended, is reappropriated from the Tourism Promotion Fund to the Department of Commerce and Economic Opportunity For a tourism incentives grant program pursuant to 20 ILCS 665/8a.
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 35, among the various purposes therein recommended.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING
GRANTS
Payable from the General Revenue Fund:
For the purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training
and Workforce Programs, including
prior years’ costs............................. 3,000,000
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Innovation and Opportunity Act and other
Workforce training programs, including refunds
and prior years’ costs....................... 325,000,000
Payable from the General Revenue Fund:
For grants, contracts, and administrative expenses
to support workforce services provided in coordination
with Illinois Workforce Innovation and Opportunity Act
Title 1B Programs for Local Workforce Innovation Areas
requiring supplemental support, as determined
by the department, utilizing a needs-based assessment,
including prior years’ costs.................... 5,000,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Illinois
Office of Entrepreneurship, Innovation
and Technology, including prior years’ costs.... 3,335,000
Payable from the General Revenue Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Illinois
SBIR/STTR Matching Funds Program
Pursuant to 20 ILCS 605/605-1055................ 5,000,000
For Grants, Contracts and Administrative
Expenses Associated with the
Innovation Vouchers Program
Pursuant to 20 ILCS 605/605-1060................ 3,000,000
For a grant to the Illinois Manufacturing Excellence Center
for matching costs associated with the U.S. Department of
Commerce’s NIST Manufacturing Extension Partnership
(MEP) program, and other federal awards for
Illinois manufacturing, including prior
years’ costs................................... 2,000,000
For grants, contracts, and administrative
expenses associated with DCEO
Technology Projects and Programs, including
prior years’ costs............................. 2,500,000
Total $15,835,000
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior years’ costs...................... 600,000
Payable from the Clean Air Act
Permit Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior years’ costs...................... 525,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior years’ costs.......... 10,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For Grants, Contracts and Administrative
expenses of the APEX Accelerators Program, including
prior years’ costs............................. 1,500,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, including prior years’ costs.......... 15,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
including prior years’ costs ................. 140,000,000
Total $156,500,000
Section 60. The sum of $35,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 45, Section 45 of Public Act 103-0006, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund for Grants, Contracts, and Administrative Expenses Associated with Leveraging Federal Awards and Opportunities, including prior year costs.
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from South Suburban Brownfields
Redevelopment Fund:
For grants, contracts and administrative
expenses of the South Suburban
Brownfields Redevelopment Program............... 4,000,000
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................. 150,000
Section 70. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 45, Section 50 of Public Act 103-0006, as amended, is reappropriated from the Economic Research and Information Fund to the Department of Commerce and Economic Opportunity For grants, contracts, and administrative expenses associated with 20 ILCS 605/605-1007 and the development, research, and implementation of IT solutions to improve access to information and streamline common processes for Illinois businesses including prior year costs.
Section 75. The sum of $34,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 45, Section 51 of Public Act 103-0006, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for all costs and expenses associated with the Employer Training Investment Program and other business retention and attraction activities, including prior year costs.
Section 80. The sum of $5,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from reappropriations heretofore made for such purposes in Article 45, Section 52 of Public Act 103-0006, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and administrative expenses associated with Office of Minority Economic Empowerment small business support efforts, including prior year costs.
Section 85. The sum of $5,395,648, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 45, Section 55 of Public Act 103-0006, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for all costs and expenses associated with a marketing campaign to promote manufacturing, technology, and innovation in Illinois and increase the number of people entering high-demand manufacturing and technology occupations, including prior year costs. This may include costs and expenses associated with research to support marketing campaign efforts. The expenditures shall be at the approximate amounts below:
For a marketing campaign to
increase the number of people
entering electric vehicle and
electric vehicle component manufacturing
occupations................................... $2,000,000
Section 95. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 45, Section 50 of Public Act 103-0006, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity For a grant to associated with Employer Training Investment Program to the Illinois Manufacturers’ Association, including prior year costs.
Section 100. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 45, Section 50 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund For grants, contracts, and contingent costs Associated with Clean Energy and EV Career and Technical Education Pilot Program.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT GRANTS
Payable from the General Revenue Fund:
For a grant associated with Job training
to the Chicago Federation of Labor,
including prior years’ costs.................... 2,000,000
For a grant associated with Job training
to the Chicagoland Regional College Program,
including prior years’ costs.................... 2,000,000
For a grant to HACIA for costs
associated with the development and
execution of job training and other
operational expenses........................... 3,200,000
For a grant associated with job training
to Richland Community College................... 1,500,000
For a grant associated with Job Training to the
Illinois Manufacturers’ Association, including
prior years’ costs........................... 1,466,300
For a grant to the Chicagoland Chamber
of Commerce for all costs associated
with job training.............................. 1,500,000
For a grant to World Business Chicago for Economic
Development.................................... 1,500,000
For a grant to the Joliet Arsenal
Development Authority, including prior
years’ costs..................................... 800,000
For a grant associated with the Workforce
Hub Program to HIRE360......................... 2,233,150
For grants to Illinois Business and
Economic Development Corporation dba- “Intersect Illinois”
for costs associated with economic
development................................... 6,400,000
For a grant associated with job training to
the Black Chambers of Commerce.................. 1,500,000
For a grant to the Metro East Business
Incubator Inc., including prior years’ costs...... 150,000
For grants and contingent costs
associated with business development
including prior years’ costs.................... 1,956,300
Payable from the General Revenue Fund:
For deposit into the DCEO Projects Fund
for Grants, Contracts, and Administrative
expenses, including technical and financial
assistance for qualifying entities,
for costs associated with reducing food
insecurity in urban and rural areas
throughout Illinois........................... 10,000,000
Payable from the DCEO Projects Fund:
For Grants, Contracts, and Administrative expenses, including technical & financial assistance for qualifying entities, for costs associated with reducing food insecurity in urban and rural areas throughout Illinois ...................................... 30,000,000
Payable from the General Revenue Fund:
For grants, contracts, and administrative costs
associated with expanding accessibility
of workforce development opportunities in
rural communities throughout the state
and for rural economic development, including
prior years’ costs.............................. 2,000,000
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program,
and other business development programs,
including refunds and prior years’ costs...... 312,000,000
Payable from the Illinois Capital Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
Of the Small Business Development Act
Pursuant to 30 ILCS 750/9, including
prior years’ costs............................. 2,000,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act................................ 1,900,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act...................... 500,000
For grants, contracts, and administrative expenses in
Accordance with the Invest in Illinois
Program Act, including prior years’ costs..... 500,000,000
Payable from the Public Infrastructure Construction
Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article 8
of the Build Illinois Act....................... 1,000,000
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from the Tourism Promotion Fund:
For administrative expenses, grants,
and contracts associated with
advertising and promotion, including
prior years’ costs............................. 1,882,300
Payable from the General Revenue Fund:
For a grant to Whiteside County for all costs
Associated with for the development of
the Northwest Illinois Film Office................. 35,000
Payable from the Illinois Production
Workforce Development Fund:
For grants for workforce training
Programs pursuant to 35 ILCS 16/46............. 1,000,000
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the International Tourism Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior years’ costs............................. 1,575,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior years’ costs............................... 300,000
Payable from the Tourism Promotion Fund:
For grants, contracts, and administrative
expenses associated with the Illinois Office
of Trade and Investment, including
prior years’ costs............................. 4,286,400
Section 120. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY AND ENERGY ASSISTANCE
GRANTS
Payable from the Water and Sewer Low-Income
Assistance Fund:
For purposes of administrative costs, grants,
and financial assistance pursuant
to the Water and Sewer Financial Assistance
Act Pursuant to 305 ILCS 21..................... 5,000,000
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds and prior years’ costs...... 299,750,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
years’ costs................................. 158,000,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants, Contracts and Administrative
Expenses associated with the Low-Income Home
Energy Assistance Act of 1981, including
refunds and prior years’ costs................ 480,000,000
Payable from the Community Services Block Grant Fund:
For Administrative Expenses and Grants to
Eligible Recipients as Defined in the
Community Services Block Grant Act, including
refunds and prior years’ costs................. 95,000,000
Section 125. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
Payable from the Community Development/Small
Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior years’ costs....................... 100,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and for Grants to Local
Units of Government or Other Eligible
Recipients as Defined in the Community
Development Act of 1974, as amended,
for Illinois Cities with populations
under 50,000, including refunds
and prior years’ costs....................... 231,000,000
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
Payable from the General Revenue Fund:
For a grant to the Northeast DuPage Special
Recreation Association........................... 244,400
For a grant to the AllenForce-Veterans
Initiative for assistance to veterans............. 100,000
For a grant to William Rainey Harper College
for costs associated with the Education and
Work Center in Hanover Park....................... 636,000
For a grant to the Veterans Assistance
Commission of Will County for
Programmatic expenses............................ 130,000
For a grant to the National
Main Street Center, Inc. for costs associated
with the Illinois Main Street Program............. 400,000
Payable from the Agricultural Premium Fund:
For a grant to the Rural Affairs
Institute at Western Illinois University
for Ordinary and Contingent Expenses.............. 160,000
Section 135. The amount of $218,753, or so much thereof as may be necessary, remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 46 Section 430 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to
the Department of Commerce and Economic Opportunity for a grant
to Illinois National Main Street Center.
Section 140. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BROADBAND
Payable from the Commerce and Community
Affairs Assistance Fund:
for grants, contingent expenses,
and expenditures for federal broadband
awards provided by the Infrastructure
Investment and Jobs Act of 2021,
including prior years’ costs.................. 250,000,000
Payable from the General Revenue Fund:
for the ordinary and contingent expenses associated
with the administration of the broadband program,
including prior years’ costs.................... 1,068,000
Payable from the Digital Divide Elimination Fund:
For grants, contingent expenses,
and prior years’ costs associated
with the Broadband Deployment Program’s
Digital Literacy, Adoption and Equity Program..... 500,000
Payable from the Commerce and Community Affairs
Assistance Fund:
for grants, contingent expenses,
and expenditures for
Federal broadband awards....................... 25,000,000
Section 145. The sum of $5,458,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for ordinary and contingent expenses associated with the Illinois Works Jobs Program Act 30 ILCS 559/20, including prior years’ costs.
Section 150. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the purposes of operating assistance to the City of East St. Louis.
Section 155. The sum of $4,000,000, or so much therefore as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to certified convention bureaus for the development of tourism, education, preservation, and promotion of the 100th anniversary of Route 66.
Section 160. The sum of $300,000,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Department of Commerce and Economic Opportunity for operational expenses, grants, contracts and expenditures pursuant to the Energy Transition Act, including prior years’ costs.
Section 165. The sum of $28,005,000, or so much thereof as may be necessary, is appropriated from the Coal to Solar and Energy Storage Initiative Fund to the Department of Commerce and Economic Opportunity for operational expenses, grants, contracts and expenditures pursuant to the Energy Transition Act.
Section 170. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Loan Loss Reserve Fund for all costs associated with the DCEO Loan Guarantee Program, including prior years’ costs.
Section 180. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for Grants, Contracts, and Administrative Expenses Associated with Customized Training, Recruitment, and Business Development Efforts.
Section 185. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for deposit into the Rebuild Illinois Projects Fund for an Enterprise Fund Grant Program and purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.
Section 190. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Department of Commerce and Economic Opportunity for a grant to Natural Fiber Welding for expenses associated with research and development.
Section 195. The amount of $7,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 45, Section 165 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for administrative costs and grants to the following named entities for all costs associated with tourism promotion. The combined cost of grants and administrative expenses associated with each grant shall equal the approximate amounts below:
Choose Chicago ..................................$2,500,000
Chicago North Shore ................................$625,000
Chicago Southland ..................................$625,000
Meet Chicago Northwest .............................$625,000
DuPage Convention & Visitors Bureau ................$625,000
All other certified convention
and visitors bureaus ............................$2,500,000
Section 197. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for Grants to Illinois Retail Merchants Association for all costs associated with the promotion, workforce development, and training.
Section 200. The amount of $1,400,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the grant to Williamson County Airport Authority dba Veterans Airport of Southern Illinois costs associated with daily flights from Marion to Chicago in State fiscal year 2024 by Article 45, Section 150 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Williamson County Airport Authority dba Veterans Airport of Southern Illinois costs associated with daily flights from Marion to Chicago, including prior years’ costs.
Section 205. The amount of $2,500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Retail Merchants Association for all costs associated with the promotion, workforce development, and training in State fiscal year 2024 by Article 45, Section 155 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Illinois Retail Merchants Association for all costs associated with promotion, workforce development, and training, including prior years’ costs.
Section 210. The amount of $2,500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Hotel and Lodging Association for all costs associated with workforce development and training in State fiscal year 2024 by Article 45, Section 160 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Illinois Hotel and Lodging Association for all costs associated with workforce development and training, including prior years’ costs.
Section 215. The amount of $3,500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Joliet Area Historical Museum for expenses associated with the restoration of the property formerly operated as the Joliet Correctional Center in State fiscal year 2024 by Article 45, Section 170 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Joliet Area Historical Museum for expenses associated with the restoration of the property formerly operated as the Joliet Correctional Center, including prior years’ costs.
Section 220. The amount of $250,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Alpha Illinois Leadership Foundation for costs associated with community empowerment and advocacy foundation in State fiscal year 2024 by Article 45, Section 175 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Alpha Illinois Leadership Foundation for costs associated with community empowerment and advocacy foundation, including prior years’ costs.
Section 225. The amount of $100,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Safer Foundation for all costs associated with the women bridge construction training program in State fiscal year 2024 by Article 45, Section 180 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Safer Foundation for all costs associated with the women bridge construction training program, including prior years’ costs.
Section 230. The amount of $200,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Black Oaks Center for all costs associated with operating expenses in State fiscal year 2024 by Article 45, Section 185 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Black Oaks Center for all costs associated with operating expenses, including prior years’ costs.
Section 235. The amount of $100,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Island for all costs and operating expenses of the Quad Cities Regional Film Office in State fiscal year 2024 by Article 45, Section 190 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Island for all costs and operating expenses of the Quad Cities Regional Film Office, including prior years’ costs.
Section 240. The amount of $35,022,575, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants and administrative expenses associated with public safety and economic development to the following named entities, in the approximate amounts below in State fiscal year 2024 by Article 45, Section 195 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for grants and administrative expenses associated with public safety and economic development to the following named entities, in the approximate amounts below, including prior years’ costs:
Village of Crest Hill............................ $250,000
Village of Plainfield............................ $250,000
Village of Bolingbrook........................... $250,000
Wheatland Township............................... $250,000
Oswego Rt 30 and Wolf's Crossing.................. $250,000
City of Champaign................................ $750,000
Niles Township Social Worker Respite Program...... $250,000
Rolling Meadows Neighborhood Resource
Center & Social Services Program.................. $500,000
Village of Milan................................. $250,000
Village of Roseville............................. $250,000
Village of Hazel Crest .......................... $650,000
Village of Matteson.............................. $750,000
Orland Township Highway Department................ $250,000
Village of Orland Hills........................ $1,250,000
Village of Frankfort............................. $600,000
City of St. Charles.............................. $250,000
City of Geneva................................... $250,000
City of Batavia.................................. $250,000
Village of North Aurora.......................... $250,000
Village of Oswego................................ $250,000
Village of Montgomery............................ $250,000
City of Aurora................................... $250,000
City of Naperville............................... $250,000
South Chicago Heights............................ $250,000
Park Forest School Dist 163....................... $250,000
Rich Township.................................... $250,000
Village of Wilmington............................ $250,000
City of Peoria................................... $250,000
City of Bloomington.............................. $250,000
Town of Normal................................... $250,000
County of Peoria................................. $125,000
Village of Bartonville........................... $125,000
Village of West Peoria........................... $125,000
Village of Peoria Heights........................ $125,000
City of East Peoria.............................. $125,000
City of Washington............................... $125,000
Center for Tax and Budget Accountability.......... $250,000
Northbrook Park District......................... $250,000
City of Park Ridge............................... $250,000
Argo Community High School District 217......... $1,000,000
Berwyn Township Public Health District............ $250,000
City of Rockford................................. $500,000
Village of Cherry Valley......................... $250,000
City of Belvidere................................ $250,000
Shorewood Police Department....................... $250,000
Village of Romeoville............................ $200,000
Joliet Police Department......................... $200,000
City of Urbana................................. $1,000,000
City of Elmhurst................................. $850,000
Village of Hinsdale.............................. $850,000
Village of Mundelein............................. $250,000
One Hope United Waukegan......................... $650,000
City of North Chicago............................ $200,000
City of Waukegan................................. $200,000
Northeastern Illinois Regional Crime Lab........ $1,000,000
Deerfield Police Department....................... $250,000
Lake Forest Police Department..................... $250,000
Park Ridge Police Department...................... $250,000
Des Plaines Police Department..................... $250,000
Schaumburg Police Department...................... $250,000
Village of Schaumburg............................ $300,000
Village of Bridgeview............................ $500,000
Village of North Riverside....................... $250,000
Kates Detective and Security Academy Inc.......... $450,000
Village of Chatham............................... $400,000
Ada S McKinley Community Services................. $562,500
Little Village Chamber of Commerce................ $250,000
Economic Strategies Development Corporation....... $250,000
Westside NAACP................................... $250,000
Life Shack....................................... $250,000
Meet Chicago Northwest......................... $1,250,000
Summer Music Series.............................. $250,000
Englewood Chamber of Commerce................... $1,000,000
Downtown Springfield, Inc........................ $500,000
Moving Pillsbury Forward........................ $1,200,000
Route History.................................... $550,000
Mount Greenwood Community and
Business Association............................ $250,000
Chicago 95th Street Business Association.......... $250,000
Beverly Arts Center.............................. $250,000
Morgan Park Beverly Hills Business Association.... $250,000
Positive Moves................................... $250,000
Black Contractors Owners and Executives........... $500,000
Whiz Kids Foundation........................... $1,000,000
House of James................................... $250,000
New Mount Tabor Missionary Baptist Church......... $250,000
Restoration Ministries........................... $250,000
Link Further..................................... $250,000
City of Madison.................................. $250,000
New Covenant Community Development Corporation.... $500,000
Center for Tax and Budget Accountability.......... $250,000
Westside NAACP................................... $250,000
Manhattan Fire District.......................... $250,000
Total $35,022,575
Section 245. The amount of $250,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the South Asian American Chamber of Commerce for costs associated with operating expenses in State fiscal year 2024 by Article 45, Section 200 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the South Asian American Chamber of Commerce for costs associated with operating expenses, including prior years’ costs.
Section 250. The amount of $250,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Asian American Chamber of Commerce for costs associated with operating expenses in State fiscal year 2024 by Article 45, Section 205 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Asian American Chamber of Commerce for costs associated with operating expenses, including prior years’ costs.
Section 255. The amount of $250,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Assyrian American Chamber of Commerce for costs associated with operating expenses in State fiscal year 2024 by Article 45, Section 210 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Assyrian American Chamber of Commerce for costs associated with operating expenses, including prior years’ costs.
Section 260. The amount of $250,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the SAAPRI for costs associated with operating expenses in State fiscal year 2024 by Article 45, Section 215 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the SAAPRI for costs associated with operating expenses, including prior years’ costs.
Section 265. The amount of $250,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lincolnwood for costs associated with operating expenses in State fiscal year 2024 by Article 45, Section 220 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Lincolnwood for costs associated with operating expenses, including prior years’ costs.
Section 270. The amount of $250,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Des Plaines for costs associated with the restaurant incentives program in State fiscal year 2024 by Article 45, Section 222 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Des Plaines for costs associated with the restaurant incentives program, including prior years’ costs.
Section 275. The amount of $65,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Family Services for capital improvements and or equipment in State fiscal year 2024 by Article 45, Section 225 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Family Services for capital improvements and or equipment, including prior years’ costs.
Section 280. The amount of $1,000,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Englewood Chamber of Commerce for operating expenses in State fiscal year 2024 by Article 45, Section 230 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Greater Englewood Chamber of Commerce for operating expenses, including prior years’ costs.
Section 285. The amount of $50,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the YMCA Youth and Government Program for operational expenses in State fiscal year 2024 by Article 45, Section 235 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the YMCA Youth and Government Program for operational expenses, including prior years’ costs.
Section 290. The amount of $500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for the purchase of a fire truck in State fiscal year 2024 by Article 45, Section 240 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for the purchase of a fire truck, including prior years’ costs.
Section 300. The amount of $500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Rockford Area Convention Bureau for talent acquisition in State fiscal year 2024 by Article 45, Section 250 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Rockford Area Convention Bureau for talent acquisition, including prior years’ costs.
Section 305. The amount of $1,500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity to provide unemployment insurance relief in response to the COVID-19 pandemic to eligible small restaurants in the City of Rockford in State fiscal year 2024 by Article 45, Section 255 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity to provide unemployment insurance relief in response to the COVID-19 pandemic to eligible small restaurants in the City of Rockford, including prior years’ costs.
Section 310. The amount of $5,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Ice and Fire Mentor Program for the purpose of youth operations in State fiscal year 2024 by Article 45, Section 260 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Ice and Fire Mentor Program for the purpose of youth operations, including prior years’ costs.
Section 315. The amount of $25,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to American Legion Illinois Premier Boys State for the purpose of operational expenses in State fiscal year 2024 by Article 45, Section 265 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to American Legion Illinois Premier Boys State for the purpose of operational expenses, including prior years’ costs.
Section 320. The amount of $25,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to American Legion Post 52 Romeoville for the purpose of operational expenses in State fiscal year 2024 by Article 45, Section 270 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to American Legion Post 52 Romeoville for the purpose of operational expenses, including prior years’ costs.
Section 325. The amount of $500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the South Side Help Center for operating expenses in State fiscal year 2024 by Article 45, Section 285 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the South Side Help Center for operating expenses including prior years’ costs.
Section 330. The amount of $1,000,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Southland Economic Development Corporation for operating expenses in State fiscal year 2024 by Article 45, Section 290 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Chicago Southland Economic Development Corporation for operating expenses, including prior years’ costs.
Section 335. The amount of $1,000,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for operating expenses in State fiscal year 2024 by Article 45, Section 295 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for operating expenses, including prior years’ costs.
Section 340. The amount of $125,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Mosque Foundation for operating expenses in State fiscal year 2024 by Article 45, Section 300 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Mosque Foundation for operating expenses, including prior years’ costs.
Section 345. The amount of $500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Burbank for operating expenses in State fiscal year 2024 by Article 45, Section 310 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Village of Burbank for operating expenses.
Section 350. The amount of $500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the MTC Community Outreach Cooperation for costs associated with Phases I and II of the Community Center Project in State fiscal year 2024 by Article 45, Section 315 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the MTC Community Outreach Cooperation for costs associated with Phases I and II of the Community Center Project, including prior years’ costs.
Section 355. The amount of $4,000,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to OSF St. Elizabeth Medical Center to facilitate the transition to a new electronic medical health record system and other necessary technology improvements for properties purchased under a multiple location hospital license in State fiscal year 2024 by Article 45, Section 320 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to OSF St. Elizabeth Medical Center to facilitate the transition to a new electronic medical health record system and other necessary technology improvements for properties purchased under a multiple location hospital license, including prior years’ costs.
Section 360. The amount of $500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Rich Township for operational and infrastructure costs in State fiscal year 2024 by Article 45, Section 330 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Rich Township for operational and infrastructure costs, including prior years’ costs.
Section 365. The amount of $1,500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elgin for operational and infrastructure costs in State fiscal year 2024 by Article 45, Section 335 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Elgin for operational and infrastructure costs, including prior years’ costs.
Section 370. The amount of $300,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Community Unit School District #300 in Elgin for operational and infrastructure costs in State fiscal year 2024 by Article 45, Section 340 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Community Unit School District #300 in Elgin for operational and infrastructure costs, including prior years’ costs.
Section 375. The amount of $4,000,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Rich Township for costs associated with capital improvements and operational costs in State fiscal year 2024 by Article 45, Section 345 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Rich Township for costs associated with capital improvements and operational costs, including prior years’ costs.
Section 380. The amount of $2,000,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to St. Clair County for costs associated with the St. Clair County Demolition Program in State fiscal year 2024 by Article 45, Section 350 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to St. Clair County for costs associated with the St. Clair County Demolition Program, including prior years’ costs.
Section 385. The amount of $2,500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to non-profits, units of local governments, and school districts for operating expenses in State fiscal year 2024 by Article 45, Section 355 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for grants to non-profits, units of local governments, and school districts for operating expenses, including prior years’ costs.
Section 390. The amount of $338,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for OSF Saint Francis Medical Center for costs associated with medical equipment in State fiscal year 2024 by Article 45, Section 360 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for OSF Saint Francis Medical Center for costs associated with medical equipment, including prior years’ costs.
Section 395. The amount of $750,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Grand O’Hare Chamber of Commerce for operating expenses in State fiscal year 2024 by Article 45, Section 365 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Grand O’Hare Chamber of Commerce for operating expenses, including prior years’ costs.
Section 400. The amount of $350,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park Arts Council for operating expenses in State fiscal year 2024 by Article 45, Section 370 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Oak Park Arts Council for operating expenses, including prior years’ costs.
Section 405. The amount of $150,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Northwest Hispanic Chamber of Commerce for costs associated with small business support and resource expansion in State fiscal year 2024 by Article 45, Section 375 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Northwest Hispanic Chamber of Commerce for costs associated with small business support and resource expansion, including prior years’ costs.
Section 410. The amount of $9,861,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Tinley Park District costs associated with the remediation and cleanup of the Tinley Park Mental Health Center in State fiscal year 2024 by Article 45, Section 380 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Tinley Park District costs associated with the remediation and cleanup of the Tinley Park Mental Health Center, including prior years’ costs.
Section 415. The named amounts, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for in Article 46, Section 5 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity including prior years’ costs:
OFFICE OF BUSINESS DEVELOPMENT GRANTS
For a grant to the South Asian American
Chamber of Commerce of Illinois.................... 18,056
For a grant to the Hispanic Chamber of
Commerce of Illinois ..............................500,000
For a grant to Pan Asian American Center........... 240,000
For a grant to the Indo-American Center............ 125,000
For a grant to the National Museum of
Puerto Rican Arts and Culture..................... 250,000
For a grant to South Central
Community Services................................ 78,854
For a grant to Chatham Business Association........ 250,000
For a grant to Southeast Chicago
Chamber of Commerce.............................. 237,196
For a grant to Greater Roseland
Chamber of Commerce.............................. 250,000
For a grant to Our Lady of Good Council - Teen
Reach/Teen Reach at Blessed Sacrament............. 100,000
For a grant to Back of the Yards
Neighborhood Council.............................. 72,500
For a grant to Mount Greenwood Community and
Business Association............................. 250,000
For a grant to Little Village Chamber of Commerce
Little Village Community Foundation............... 125,000
For a grant to Village of Cahokia.................. 125,000
For a grant to Midwest Career Source
Vocational School................................. 36,015
For a grant to Illinois Central College............ 166,780
For a grant to AAABNA Austin African American
Business Networking Association.................... 42,749
For a grant to Chatham Business Association -
Small Business Development, Inc................... 125,000
For a grant to Logan Square Chamber of Commerce..... 33,680
For a grant to Greater Auburn Gresham............... 54,876
For a grant to U-Two Mentorship Program, Inc........ 12,438
For a grant to Quad County Urban League.............. 5,901
For a grant to Black Chamber of
Commerce of Lake County........................... 69,727
For a grant to South Holland
Business Association............................. 125,000
For a grant to Chamber 57 (Matteson, Richton Park,
Homewood, Flossmoor Areas)........................ 125,000
For a grant to Village of Bridgeview............... 250,000
For a grant to City of Park City..................... 1,801
Section 420. The sum of $200,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington Park for costs associated with equipment for the police and fire departments in State fiscal year 2024 by Article 46, Section 15 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington Park for costs associated with equipment for the police and fire departments, including prior years’ costs.
Section 425. The amount of $210,868, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Asian American Chamber of Commerce of Illinois in State fiscal year 2024 by Article 46, Section 20 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Asian American Chamber of Commerce of Illinois, including prior years’ costs.
Section 430. The amount of $250,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the South Asian American Chamber of Commerce of Illinois in State fiscal year 2024 by Article 46, Section 25 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the South Asian American Chamber of Commerce of Illinois, including prior years’ costs.
Section 435. The amount of $81,315, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria Park District for tourism in State fiscal year 2024 by Article 46, Section 30 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Peoria Park District for tourism, including prior years’ costs.
Section 440. The amount of $57,606, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Black Business Alliance Peoria Chapter for operating expenses in State fiscal year 2024 by Article 46, Section 35 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Black Business Alliance Peoria Chapter for operating expenses, including prior years’ costs.
Section 445. The amount of $100,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Clair Township Road District for equipment in State fiscal year 2024 by Article 46, Section 40 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the St. Clair Township Road District for equipment, including prior years’ costs.
Section 450. The amount of $100,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Sunshine Cultural Arts Center for costs associated with operational expenses in State fiscal year 2024 by Article 46, Section 45 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Sunshine Cultural Arts Center for costs associated with operational expenses, including prior years’ costs.
Section 455. The amount of $300,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Pearls of Power for costs associated with operational expenses in State fiscal year 2024 by Article 46, Section 50 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Pearls of Power for costs associated with operational expenses including prior years’ costs.
Section 460. The amount of $1,995,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Joliet Area Historical Museum for expenses associated with the restoration of the property formerly operated as the Joliet Correctional Center in State fiscal year 2024 by Article 46, Section 55 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Joliet Area Historical Museum for expenses associated with the restoration of the property formerly operated as the Joliet Correctional Center, including prior years’ costs.
Section 465. The amount of $237,182, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to The Well Experience for the purpose of providing support for children from birth to 18 years of age in State fiscal year 2024 by Article 46, Section 60 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to The Well Experience for the purpose of providing support for children from birth to 18 years of age, including prior years’ costs.
Section 470. The amount of $750,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to DREAAM Opportunity Center for the purpose of supporting the development, implementation, operational costs, and evaluation of a state-of-the-art early childhood center with a focus on Black cultural education, wraparound services and early intervention, family mental health services, and culturally relevant parental engagement in State fiscal year 2024 by Article 46, Section 65 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to DREAAM Opportunity Center for the purpose of supporting the development, implementation, operational costs, and evaluation of a state-of-the-art early childhood center with a focus on Black cultural education, wraparound services and early intervention, family mental health services, and culturally relevant parental engagement, including prior years’ costs.
Section 475. The amount of $26,811,681, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to the following units of local government for community development, violence prevention and administrative costs in State fiscal year 2024 by Article 46, Section 70 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for grants to the following units of local government for community development, violence prevention and administrative costs, including prior years’ costs:
City of Rockford............................... $1,500,000
City of Loves Park............................... $500,000
City of Belvidere.............................. $1,000,000
City of East Moline............................ $1,500,000
City of Moline................................. $1,500,000
City of Champaign.............................. $2,000,000
City of Urbana................................. $2,000,000
City of Danville............................... $1,000,000
City of Peoria................................. $3,000,000
City of East Peoria.............................. $500,000
Village of Peoria Heights........................ $250,000
City of West Peoria.............................. $250,000
Village of Bartonville........................... $250,000
City of Bloomington.............................. $500,000
Town of Normal................................... $500,000
City of Springfield............................ $3,000,000
City of Decatur................................ $1,000,000
City of Alton.................................. $1,000,000
City of Granite City........................... $1,000,000
City of East St. Louis......................... $3,000,000
City of Cahokia Heights........................ $3,000,000
Venice Township.................................. $250,000
Village of Washington Park....................... $250,000
Village of Brooklyn.............................. $250,000
Village of Fairmont.............................. $250,000
City of Cairo.................................... $500,000
City of Carbondale............................... $500,000
Section 480. The amount of $27,591, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Harford Confluence Tower in State fiscal year 2024 by Article 46, Section 75 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Harford Confluence Tower, including prior years’ costs.
Section 485. The amount of $55,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the CARITAS Family Solutions Development in State fiscal year 2024 by Article 46, Section 80 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the CARITAS Family Solutions Development, including prior years’ costs.
Section 490. The amount of $2,000,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Bridgeview for costs associated with Seat Geek Stadium upgrades and tourism in State fiscal year 2024 by Article 46, Section 85 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Village of Bridgeview for costs associated with Seat Geek Stadium upgrades and tourism, including prior years’ costs.
Section 495. The amount of $300,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to North Riverside for costs associated with the capital improvements to West Central Consolidated Communication Dispatch Center serving the Villages of Riverside, North Riverside, Brookfield and McCook in State fiscal year 2024 by Article 46, Section 90 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to North Riverside for costs associated with the capital improvements to West Central Consolidated Communication Dispatch Center serving the Villages of Riverside, North Riverside, Brookfield and McCook, including prior years’ costs.
Section 500. The amount of $250,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to City of Burbank for costs associated with infrastructure in State fiscal year 2024 by Article 46, Section 95 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to City of Burbank for costs associated with infrastructure, including prior years’ costs.
Section 505. The amount of $250,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to City of Berwyn for costs associated with infrastructure in State fiscal year 2024 by Article 46, Section 100 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to City of Berwyn for costs associated with infrastructure, including prior years’ costs.
Section 510. The amount of $150,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bedford Park for costs associated with infrastructure in State fiscal year 2024 by Article 46, Section 110 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Bedford Park for costs associated with infrastructure, including prior years’ costs.
Section 515. The amount of $980,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Plainfield for costs associated with water infrastructure improvements in State fiscal year 2024 by Article 46, Section 115 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Plainfield for costs associated with water infrastructure improvements, including prior years’ costs.
Section 520. The amount of $57,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Romeoville for costs associated with water infrastructure in State fiscal year 2024 by Article 46, Section 120 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Romeoville for costs associated with water infrastructure, including prior years’ costs.
Section 525. The amount of $2,000,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Niles for costs associated with a Salt Dome in State fiscal year 2024 by Article 46, Section 125 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Niles for costs associated with a Salt Dome, including prior years’ costs.
Section 530. The amount of $1,250,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lake Bluff for costs associated with a pedestrian bridge in State fiscal year 2024 by Article 46, Section 130 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Lake Bluff for costs associated with a pedestrian bridge, including prior years’ costs.
Section 535. The amount of $284,679, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Bolingbrook for costs associated with infrastructure improvements at the Town Center Pavilion in State fiscal year 2024 by Article 46, Section 145 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Bolingbrook for costs associated with infrastructure improvements at the Town Center Pavilion, including prior years’ costs.
Section 540. The amount of $1,200,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lockport for costs associated with infrastructure improvements in State fiscal year 2024 by Article 46, Section 150 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Lockport for costs associated with infrastructure improvements, including prior years’ costs.
Section 545. The amount of $1,000,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Fox Valley Park District for costs associated with infrastructure improvements at Lippold Park in State fiscal year 2024 by Article 46, Section 160 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Fox Valley Park District for costs associated with infrastructure improvements at Lippold Park, including prior years’ costs.
Section 550. The amount of $1,000,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Kankakee County for costs associated with infrastructure improvements in the following units of local government in State fiscal year 2024 by Article 46, Section 165 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Kankakee County for costs associated with infrastructure improvements in the following units of local government, including prior years’ costs:
Kankakee Valley Park District...................... $150,000
Bourbonnais......................................... $50,000
Chebanse Township................................... $50,000
Bradley............................................ $100,000
Essex............................................... $50,000
Pilot Township...................................... $50,000
Reddick............................................. $50,000
South Wilmington.................................... $50,000
Braceville.......................................... $50,000
Herscher........................................... $100,000
Union Hill......................................... $100,000
City of Kankakee................................... $200,000
Section 555. The amount of $250,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Rich Township for costs associated with infrastructure improvements in State fiscal year 2024 by Article 46, Section 170 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Rich Township for costs associated with infrastructure improvements including prior years’ costs.
Section 560. The amount of $100,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of New Lenox for costs associated with infrastructure improvements in State fiscal year 2024 by Article 46, Section 175 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of New Lenox for costs associated with infrastructure improvements, including prior years’ costs.
Section 565. The amount of $250,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Elmhurst Park District for costs associated with infrastructure improvements to the Senior Center Kitchen in State fiscal year 2024 by Article 46, Section 180 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Elmhurst Park District for costs associated with infrastructure improvements to the Senior Center Kitchen, including prior years’ costs.
Section 570. The amount of $175,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Downers Grove Park District for costs associated with infrastructure improvements at Constitution Park Play in State fiscal year 2024 by Article 46, Section 185 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Downers Grove Park District for costs associated with infrastructure improvements at Constitution Park Play, including prior years’ costs.
Section 575. The amount of $55,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Hinsdale Community Services for costs associated with infrastructure improvements in State fiscal year 2024 by Article 46, Section 190 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Hinsdale Community Services for costs associated with infrastructure improvements, including prior years’ costs.
Section 580. The amount of $3,000,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Urbana for costs associated with the Illinois Law Enforcement Alarm System in State fiscal year 2024 by Article 46, Section 195 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Urbana for costs associated with the Illinois Law Enforcement Alarm System, including prior years’ costs.
Section 585. The amount of $750,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Loves Park for costs associated with infrastructure improvements in State fiscal year 2024 by Article 46, Section 200 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Loves Park for costs associated with infrastructure improvements, including prior years’ costs.
Section 590. The amount of $250,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rockford for costs associated with infrastructure improvements in State fiscal year 2024 by Article 46, Section 205 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Rockford for costs associated with infrastructure improvements, including prior years’ costs.
Section 595. The amount of $150,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Cicero Fire Department for costs associated with operating expenses in State fiscal year 2024 by Article 46, Section 215 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Cicero Fire Department for costs associated with operating expenses, including prior years’ costs.
Section 600. The amount of $150,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Berwyn for costs associated with operating expenses of its fire department, including costs associated with facility expansion in State fiscal year 2024 by Article 46, Section 220 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Berwyn for costs associated with operating expenses of its fire department, including costs associated with facility expansion, including prior years’ costs.
Section 605. The amount of $150,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Stickney Fire Department for costs associated with operating expenses in State fiscal year 2024 by Article 46, Section 225 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Stickney Fire Department for costs associated with operating expenses, including prior years’ costs.
Section 610. The amount of $150,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Lyons Fire Department for costs associated with operating expenses in State fiscal year 2024 by Article 46, Section 230 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Lyons Fire Department for costs associated with operating expenses, including prior years’ costs.
Section 615. The amount of $1,729, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the McCook Fire Department for costs associated with operating expenses in State fiscal year 2024 by Article 46, Section 235 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the McCook Fire Department for costs associated with operating expenses, including prior years’ costs.
Section 620. The amount of $100,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Brookfield Fire Department for costs associated with operating expenses in State fiscal year 2024 by Article 46, Section 240 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Brookfield Fire Department for costs associated with operating expenses, including prior years’ costs.
Section 625. The amount of $100,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Riverside Fire Department for costs associated with operating expenses in State fiscal year 2024 by Article 46, Section 245 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Riverside Fire Department for costs associated with operating expenses, including prior years’ costs.
Section 630. The amount of $100,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Regional 911 for costs associated with operating expenses in State fiscal year 2024 by Article 46, Section 250 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Regional 911 for costs associated with operating expenses, including prior years’ costs.
Section 635. The amount of $650,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Hills for costs associated with infrastructure improvements in State fiscal year 2024 by Article 46, Section 255 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Hills for costs associated with infrastructure improvements, including prior years’ costs.
Section 640. The amount of $610,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Orland Fire Protection District for costs associated with infrastructure improvements in State fiscal year 2024 by Article 46, Section 260 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Orland Fire Protection District for costs associated with infrastructure improvements, including prior years’ costs.
Section 645. The amount of $100,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Orland Township Road District dba Orland Township Highway Department for costs associated with infrastructure improvements in State fiscal year 2024 by Article 46, Section 270 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Orland Township Road District dba Orland Township Highway Department for costs associated with infrastructure improvements, including prior years’ costs.
Section 650. The amount of $225,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with infrastructure improvements in State fiscal year 2024 by Article 46, Section 280 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with infrastructure improvements, including prior years’ costs.
Section 655. The amount of $500,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Rich Township for costs associated with operating costs in State fiscal year 2024 by Article 46, Section 285 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Rich Township for costs associated with operating costs, including prior years’ costs.
Section 660. The amount of $40,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Countryside for costs associated with operating costs in State fiscal year 2024 by Article 46, Section 300 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Countryside for costs associated with operating costs, including prior years’ costs.
Section 665. The amount of $100,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Skills USA for costs associated with operating costs in State fiscal year 2024 by Article 46, Section 305 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Skills USA for costs associated with operating costs, including prior years’ costs.
Section 670. The amount of $1,400,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the grant to Williamson County Airport Authority dba Veterans Airport of Southern Illinois costs associated with daily flights from Marion to Chicago in State fiscal year 2024 by Article 46, Section 310 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Williamson County Airport Authority dba Veterans Airport of Southern Illinois costs associated with daily flights from Marion to Chicago, including prior years’ costs.
Section 675. The amount of $29,324, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to the Barat Education Foundation for the costs associated with operating funds in State fiscal year 2024 by Article 46, Section 325 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for grants to the Barat Education Foundation for the costs associated with operating funds, including prior years’ costs.
Section 680. The amount of $300,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Retail Merchants Association for creating and operating an organized retail crime association to combat organized retail crime in State fiscal year 2024 by Article 46, Section 330 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Illinois Retail Merchants Association for creating and operating an organized retail crime association to combat organized retail crime, including prior years’ costs.
Section 685. The sum of $200,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington Park for costs associated with equipment for the police and fire departments, including the purchase of property and/or infrastructure improvements necessary for constructing a new fire station/public safety building in State fiscal year 2024 by Article 46, Section 335 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington Park for costs associated with equipment for the police and fire departments, including the purchase of property and/or infrastructure improvements necessary for constructing a new fire station/public safety building, including prior years’ costs.
Section 690. The amount of $150,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin Fresh Market for operating expenses in State fiscal year 2024 by Article 46, Section 340 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Austin Fresh Market for operating expenses, including prior years’ costs.
Section 695. The amount of $200,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the North Austin Council for operating expenses in State fiscal year 2024 by Article 46, Section 345 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the North Austin Council for operating expenses, including prior years’ costs.
Section 700. The amount of $2,000,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Triton Community College for operating expenses in State fiscal year 2024 by Article 46, Section 355 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Triton Community College for operating expenses, including prior years’ costs.
Section 705. The amount of $50,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Good Samaritan House for operating expenses in State fiscal year 2024 by Article 46, Section 360 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Good Samaritan House for operating expenses, including prior years’ costs.
Section 710. The amount of $41,533,716, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to the following named entities including non-profits and units of local government for violence interruption, community development and operational expenses and administrative costs in State fiscal year 2024 by Article 46, Section 375 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for grants to the following named entities including non-profits and units of local government for violence interruption, community development and operational expenses and administrative costs including prior years’ costs.
Each grant shall equal the approximate amounts below:
United Way of St Louis ............................. $500,000
Greater Auburn Gresham CDC......................... $450,000
Urban Growers Collective .......................... $150,000
Demoiselle 2 Femme, NFP............................ $150,000
Target Area Development............................ $150,000
Kindness Campaign.................................. $150,000
RAGE (Resident Association of Greater Englewood..... $350,000
Englewood First Responders......................... $150,000
A Knock At Midnight................................ $250,000
Teamwork Englewood................................. $350,000
Public Equity...................................... $150,000
GoodKidsMadCity-Englewood.......................... $250,000
TGI Movement....................................... $150,000
Ex-Cons for Community Social Change................. $250,000
Stay Lit Youth Services............................ $150,000
Teatro Tariakuri Dance and Theatre.................. $150,000
Community Youth Development Institute (CYDI)........ $250,000
Inner-City Muslim Action Network (IMAN)............. $150,000
Woodlawn Restorative Justice Hub.................... $150,000
Precious Blood Ministry of Reconciliation........... $150,000
Southside Together Organizing for Power (STOP)...... $250,000
LaTanya & The Youth of Englewood.................... $150,000
Grow Greater Englewood............................. $150,000
Teamwork Englewood................................. $150,000
Greater Englewood CDC.............................. $150,000
Le Penseur Youth & Family Services.................. $150,000
Purpose Over Pain.................................. $150,000
Bounce for Joy Project............................. $150,000
Project Simeon 2000................................ $150,000
Gresham Community Center........................... $150,000
House of James................................... $1,000,000
Outreach Christian Community Development Corp..... $1,000,000
Christian Community Health Center................. $1,000,000
Positive Moves NFP............................... $1,000,000
After The Game Inc............................... $1,000,000
Ada S. McKinley.................................. $5,000,000
The African American Museum at the England Manor.... $200,000
Black Chamber of Commerce of Lake County............ $200,000
Lake County Chamber of Commerce..................... $200,000
Cory Douglas Scholastic Academy..................... $250,000
Lions Math & Science Christian Academy.............. $250,000
Westside Community Center, Inc...................... $200,000
Step by Step Daycare............................... $400,000
Christopher D. Redding Youth Asthma Foundation...... $400,000
GiveNKind.......................................... $500,000
Waukegan Park District............................. $350,000
Foss Park District................................. $350,000
Mundelein Park District............................ $350,000
Vista Medical Center East in Waukegan............... $650,000
Brushwood Center at Ryerson Woods................... $700,000
Hyde Park Neighborhood Club........................ $250,000
South Shore Chamber................................ $250,000
Centro de Trabajadores............................. $250,000
Quad Communities Development Corp................... $250,000
DuSable Museum..................................... $700,000
Rogers Park Business Alliance....................... $500,000
Andersonville Chamber of Commerce................... $500,000
Uptown United...................................... $500,000
Lincoln Square Ravenswood Chamber of Commerce....... $500,000
Edgewater Chamber of Commerce....................... $500,000
A Just Harvest..................................... $500,000
Heartland Health Centers........................... $500,000
Family Matters..................................... $125,000
Chinese Mutual Aid Association...................... $125,000
Black Ensemble Theater............................. $125,000
Youth Guidance..................................... $125,000
Ethiopian Community Association..................... $250,000
Friends of McCutcheon Elementary School............. $250,000
Refugee One........................................ $250,000
Ethiopian Community Association..................... $250,000
African American History Museum..................... $275,000
Decatur Boys & Girls Club.......................... $350,000
Compass for Kids................................... $150,000
Decatur Pastors Coalition.......................... $100,000
Sangamon County..................................... $25,000
Springfield Urban League........................... $500,000
Springfield ICON................................... $150,000
Metro Black Chamber of Commerce..................... $200,000
Springfield Project................................ $200,000
Fifth Street Renaissance......................... $1,500,000
Downtown Springfield Inc........................... $300,000
The LYNC........................................... $100,000
Greater All Nations Tabernacle...................... $550,000
Pure Haven Family Resource Center................... $200,000
Mount Pilgrim Development Corp...................... $500,000
People’s Community Development Association.......... $500,000
Greater Rock Development Corp....................... $500,000
Acclivus Inc....................................... $250,000
Westside Health Authority.......................... $500,000
Boxing Out Negativity.............................. $350,000
Cottage Grove Heights Community Coalition............ $50,000
Global Girls Inc.................................... $50,000
Majestic Florist.................................... $50,000
True to Life Foundation............................ $100,000
Rosemoor Community Association...................... $100,000
West Chesterfield Community Association............. $100,000
Dolton School District #149........................ $150,000
Greater Roseland Chamber of Commerce................ $250,000
Thornton Township.................................. $500,000
Chatham Business Association....................... $750,000
Southeast Chicago Chamber of Commerce............... $750,000
South Central Community Service..................... $750,000
Xi Lambda Education Foundation...................... $150,000
Mu Delta Lambda Charitable Foundation............... $250,000
IDEAL Educational Foundation....................... $100,000
AKArama Foundation Inc............................. $100,000
Yellow Tea Rose Foundation......................... $100,000
D’ESTEE Inc........................................ $100,000
Monarch Awards Foundation Inc....................... $100,000
Alpha Kappa Alpha – Phi Epsilon Omega Chapter....... $100,000
Treatment Alternatives for Safe Communities....... $2,000,000
Champs Male Mentoring Program – Chirise............. $100,000
South Technical Center.............................. $50,000
Section 715. The amount of $5,975,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to non-profits and units of local government for violence interruption, community development and operational expenses in State fiscal year 2024 by Article 46, Section 380 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for grants to non-profits and units of local government for violence interruption, community development, and operational expenses, including prior years’ costs.
Section 720. The amount of $1,000,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Reclaiming Chicago for costs associated with purchasing and installing solar panels in Lawndale in State fiscal year 2024 by Article 46, Section 385 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Reclaiming Chicago for costs associated with purchasing and installing solar panels in Lawndale, including prior years’ costs.
Section 725. The amount of $25,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to South Chicago Heights Police Department for costs associated with a police body camera program in State fiscal year 2024 by Article 46, Section 395 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to South Chicago Heights Police Department for costs associated with a police body camera program, including prior years’ costs.
Section 730. The amount of $360,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to St. Joseph Academy for all costs associated with repairs, maintenance, and other capital improvements, as well as operations and services in State fiscal year 2024 by Article 46, Section 400 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to St. Joseph Academy for all costs associated with repairs, maintenance, and other capital improvements, as well as operations and services, including prior years’ costs.
Section 735. The amount of $500,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Casa Central for costs associated with operating expenses in State fiscal year 2024 by Article 46, Section 405 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Casa Central for costs associated with operating expenses, including prior years’ costs.
Section 740. The amount of $500,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Peoria Civic Center for audience building seed investment in State fiscal year 2024 by Article 46, Section 415 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Peoria Civic Center for audience building seed investment, including prior years’ costs.
Section 745. The amount of $50,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Big Picture Peoria for a mural project in State fiscal year 2024 by Article 46, Section 425 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to Big Picture Peoria for a mural project, including prior years’ costs.
Section 750. The sum of $45,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Island for all costs and operating expenses of the Quad Cities Regional Film Office in State fiscal year 2024 by Article 46, Section 435 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Island for all costs and operating expenses of the Quad Cities Regional Film Office, including prior years’ costs.
Section 755. The amount of $200,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington for costs associated with equipment for the police and fire departments in State fiscal year 2024 by Article 46, Section 445 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity a grant to the Village of Washington for costs associated with equipment for the police and fire departments, including prior years’ costs.
Section 760. The amount of $1,000,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bridgeview for costs associated with promotional expenses in State fiscal year 2024 by Article 46, Section 460 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Bridgeview for costs associated with promotional expenses, including prior years’ costs.
Section 765. The amount of $1,500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Hispanic Chamber of Commerce of Illinois in State fiscal year 2024 by Article 46, Section 465 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Hispanic Chamber of Commerce of Illinois, including prior years’ costs.
Section 775. The amount of $500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Irish American Heritage Center for capital improvements in State fiscal year 2024 by Article 45, Section 245 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois’ Future to the Department of Commerce and Economic Opportunity for a grant to the Irish American Heritage Center for capital improvements, including prior years’ costs.
Section 780. The amount of $30,685,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for administrative costs and grants associated with public safety and economic development to the following named entities, in the approximate amounts below:
Community Foundation of Northern Illinois ......... 500,000
Carl R. Woese Institute for Genomic Biology at the University of Urbana-Champaign.................................. 500,000
United Way of Will County......................... 500,000
Plainfield Township............................... 500,000
Hoffman Estates Park District...................... 500,000
Mentoring Youth Through Technology................. 500,000
Village of Steger................................. 500,000
Flowers Fitness................................... 500,000
Evanston Community Foundation...................... 500,000
Oak Lawn Regional Emergency Communications Center.. 500,000
Starved Rock Community Foundation.................. 500,000
Chicago Park District............................. 500,000
APS Training Institute............................ 500,000
St. Clair County
Intergovernmental Grants Department................ 500,000
Village of Northbrook............................. 500,000
39th Ward Mayfair Library......................... 500,000
Community Foundation of the Fox River Valley....... 500,000
Village of Elmhurst............................... 500,000
Little City Foundation............................ 500,000
Village of Shorewood.............................. 500,000
Maywood Park District............................. 500,000
Welles (Gideon) Park.............................. 500,000
City of Decatur................................... 500,000
City of Chicago for Ogden Park..................... 500,000
Youth Conservation Corps (YCC)..................... 500,000
City of Country Club Hills........................ 500,000
Des Plaines Police Department...................... 500,000
Brighton Park Neighborhood Council................. 500,000
Chicago Park District............................. 500,000
Rogers Park Business Alliance...................... 500,000
Section 785. The amount of $31,116,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for administrative costs and grants associated with public safety and economic development to the following named entities, in the approximate amounts below:
Mckinley Park Development Council................. 250,000
Glenwood Academy................................. 250,000
Lake County Sheriff's Office...................... 250,000
Naperville Community Television (NCTV17).......... 250,000
City of Urbana .................................. 250,000
Habitat for Humanity of Champaign County ......... 250,000
Champaign County Regional Planning Commission .... 250,000
Village of Western Springs....................... 350,000
Village of Hinsdale.............................. 375,000
DuPage County Animal Shelter...................... 275,000
City of Rock Island............................... 100,000
Western Illinois University....................... 500,000
Galesburg, Museums, Inc. ........................ 200,000
The Alexandria Foundation ....................... 200,000
Acclivus ........................................ 200,000
After The Game .................................. 400,000
Harvey Small fry ................................ 200,000
The House Of James .............................. 200,000
Village of New Lenox............................. 250,000
City of Country Club Hills....................... 250,000
Village of Orland Hills.......................... 250,000
Village of Richton Park.......................... 250,000
Kane County States Atty........................ 1,000,000
Lake County Sheriff's Office ..................... 250,000
Greater Waukegan Development Coalition (GWDC)..... 250,000
TRECC Community Development Foundation............ 200,000
FBRK Brands ..................................... 200,000
Reach Community Development Corporation........... 200,000
Neighborhood Heros............................... 200,000
West Point School of Music....................... 200,000
Chicago Heights.................................. 250,000
Park Forest ..................................... 250,000
Manhattan Park District ......................... 250,000
Wilton Township ................................. 250,000
Joliet Historical Museum ........................ 250,000
Fountaindale Public Library....................... 250,000
Village of Cresthill Police Department............ 250,000
Plainfield Township.............................. 250,000
Old Irving Park Association....................... 250,000
School District 63............................... 250,000
Village of La Grange........................... 1,000,000
United Way of Rock River Valley................... 300,000
United Way of Rock River Valley................... 700,000
Mechanista....................................... 250,000
School Distirct 186.............................. 250,000
Route History ................................... 250,000
Laborers Disaster Response Team .................. 250,000
Southwest Suburban Immigrant Project.............. 250,000
DuPage Township Center Food Pantry................ 250,000
South Asian American Chamber of Commerce.......... 250,000
Village of Arlington Heights...................... 250,000
Strengthening Provisos Youth...................... 500,000
New Landmark Community Development Corp........... 500,000
Freedom Land Community Partners, Inc.............. 500,000
Habilitative Systems............................. 400,000
The Answer Inc................................... 500,000
True To Life Foundation ......................... 250,000
Rosemoor Community Association.................... 100,000
West Chesterfield Community Association........... 250,000
Hegewisch Business Association.................... 250,000
Chatham Business Association...................... 250,000
Southeast Chicago Chamber of Commerce ............ 250,000
Mu Delta Lambda Charitable Foundation............. 250,000
AKArama Foundation Inc........................... 100,000
D'ESTEE INC...................................... 100,000
Calumet Area Industrial Commission................. 100,000
District Outreach Initiatives..................... 500,000
Moving our Youth Ahead .......................... 150,000
Chicago Park District - West Chatham.............. 250,000
West Lake Effect Community Development ........... 250,000
TCA Health ...................................... 250,000
West Chatham Improvement Association.............. 100,000
Chesterfield Community Council .................. 150,000
South Deering ................................... 100,000
Chicago Park District - Tuley Park ............... 250,000
Chicago Park District - Avalon Park .............. 250,000
Prevention Partnership........................... 100,000
Illinois Association of Infant Mental Health...... 260,000
Austin Childcare Providers Network................ 300,000
Infant Welfare Society........................... 400,000
New Moms......................................... 500,000
Sarah's Inn...................................... 250,000
Beyond Hunger.................................... 500,000
Housing Forward.................................. 500,000
West Cook YMCA................................... 200,000
Wonder Works Museum.............................. 100,000
Hephzibah........................................ 500,000
New Life Centers................................. 750,000
Mujeres Latinas en Accion ........................ 250,000
Common Pantry.................................... 300,000
Howard Brown Health ............................. 300,000
Florence Heller JCC.............................. 150,000
Anshe Emet Synagogue Community Assistance Fund.... 250,000
City of Springfield............................ 1,300,000
Lawndale Christian Legal Center................. 1,500,000
Chicago Architecture Biennial..................... 150,000
Garfield Park Conservatory Alliance............... 200,000
AllenForce ...................................... 300,000
League of Chicago Theaters ....................... 500,000
Trilogy ......................................... 500,000
Chicago Federation of Labor....................... 500,000
Bensenville Community Public Library.............. 200,000
River Grove Public Library District............... 200,000
AAR Rockford................................... 1,500,000
SkillsUSA Illinois............................. 1,000,000
Village of Bellwood.............................. 375,000
SD 89 Educaiton Foundation....................... 375,000
Section 790. The sum of $2,000,000, or so much thereof as may be necessary is appropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for a grant to HIRE 360 for a Workforce Hub Program.
Section 795. The sum of $37,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants and contracts associated with youth employment opportunities.
Section 800. The sum of $ 37,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants and contracts associated with youth employment opportunities.
Section 805. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Granite City for costs associated with contingent and operational expenses.
Section 810. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Collinsville for costs associated with contingent and operational expenses.
Section 815. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Edwardsville Art Center for costs associated with contingent and operational expenses.
Section 820. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Dusable Museum for costs associated with contingent and operational expenses.
Section 825. The sum of $1,235,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Itasca for costs associated with the Coalition to Stop CPKC.
ARTICLE 53
Section 5. 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 Natural Resources:
GENERAL OFFICE
Payable from the General Revenue Fund:
For ordinary and contingent expenses, including
payment of revolving fund bills................. 2,812,500
For expenses of the General Office.............. 10,665,000
For expenses related to Diversity, Equity,
Inclusion and Accessibility (DEIA) goals.......... 60,000
For grants and expenses associated with the
Youth and Young Adult Conservation and
Education Pilot Program....................... 2,500,000
Payable from the State Boating Act Fund:
For Contractual Services .......................... 70,000
Payable from the State Parks Fund:
For Contractual Services .......................... 70,500
Payable from the Wildlife and Fish Fund:
For Personal Services ............................ 150,000
For State Contributions to State
Employees' Retirement System ...................... 76,800
For State Contributions to
Social Security .................................. 11,500
For Group Insurance ............................... 62,600
For Contractual Services ......................... 618,800
For Travel ......................................... 5,000
For Equipment ...................................... 1,100
Payable from the Underground Resources
Conservation Enforcement Fund:
For Contractual Services ............................... 0
For Ordinary and Contingent Expenses............... 265,900
Payable from the Natural Areas Acquisition Fund:
For Ordinary and Contingent Expenses................ 35,000
Payable from the Federal Surface Mining Control and
Reclamation Fund:
For ordinary and contingent expenses for the
support of the Land Reclamation program........... 341,900
Payable from Park and Conservation Fund:
For Contractual Services.......................... 405,000
For expenses of the Park and
Conservation Program........................... 2,200,000
For ordinary and contingent expenses for
the support of the Abandoned Mined Lands
program.......................................... 511,700
Total $20,863,300
Section 10. The sum of $2,412,200, or so much therefore as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for expenses of grant, inter-agency agreement or donation-funded special projects for various costs including, but not limited to, education, habitat protection and preservation, maintenance and, improvements on department lands and facilities.
Section 15. The sum of $50,000, or therefore as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for all ordinary and contingent expenses related, but not limited to, the H.O.P.E. Program.
Section 20. The sum of $1,000,000, or therefore as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for all ordinary and contingent expenses related, but not limited to, the department’s research, protection and education initiatives.
Section 25. 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 Natural Resources:
OFFICE OF REALTY AND CAPITAL PLANNING
Payable from the General Revenue Fund:
For expenses of the Office of Realty
and Capital Planning........................... 5,606,400
Payable from the State Boating Act Fund:
For Personal Services .................................. 0
For State Contributions to State
Employees' Retirement System .......................... 0
For State Contributions to
Social Security ....................................... 0
For Group Insurance .................................... 0
For expenses of the Heavy Equipment
Dredging Crew.................................... 834,000
For expenses of the Office of Realty and
Capital Planning................................. 275,000
Payable from the State Parks Fund:
For Commodities .................................... 7,500
For Equipment...................................... 20,000
For expenses of the Office of Realty and
Capital Planning................................. 150,000
For Equipment ..................................... 10,000
For expenses of the Heavy Equipment
Dredging Crew.................................... 211,700
For expenses of the Office of Realty and
Capital Planning................................. 175,000
Payable from the Natural Areas Acquisition Fund:
For expenses of Natural Areas Execution............ 207,800
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program: .............. 1,447,800
Payable from the Partners for
Conservation Fund:
For expenses of the Partners for Conservation
Program.......................................... 871,500
Payable from the Historic Property Administrative Fund
For administrative purposes associated
with the Historic Tax Credit Program.............. 500,000
Payable from the DNR Federal Projects Fund:
For federal projects,
including but not limited to
FEMA natural disaster projects and
federally declared disaster response
and repair....................................... 200,000
Payable from the Illinois Wildlife
Preservation Fund:
For operation of Consultation Program............ 1,073,100
Payable from Park and Conservation Fund:
For the Office of Realty and
Capital Planning............................... 5,008,000
For expenses of the Bikeways Program .............. 525,000
Total $17,122,800
Section 30. The sum of $1,189,200, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.
Section 35. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.
Section 40. The sum of $640,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.
Section 45. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.
Section 50. 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 Natural Resources:
OFFICE OF STRATEGIC SERVICES
Payable from the General Revenue Fund:
For expenses of the Office of
Strategic Services............................. 1,048,700
Payable from State Boating Act Fund:
For Contractual Services ......................... 196,000
For Contractual Services for Postage
Expenses for DNR Headquarters..................... 285,000
For Commodities................................... 120,000
For Printing...................................... 210,000
For Operation of Auto Equipment...................... 4,800
For expenses associated with
Watercraft Titling.............................. 482,600
For Refunds........................................ 15,000
Payable from the State Parks Fund:
For the implementation of the
Camping/Lodging Reservation System................ 300,000
For Public Events and Promotions.................... 15,000
For operation and maintenance of
new sites and facilities, including Sparta......... 25,000
Payable from the Wildlife and Fish Fund:
For Personal Services........................... 1,530,000
For State Contributions to State
Employees' Retirement System ..................... 783,100
For State Contributions to
Social Security.................................. 117,100
For Group Insurance .............................. 600,700
For Contractual Services ......................... 750,000
For Contractual Services for
Postage Expenses for DNR Headquarters.............. 35,000
For Travel......................................... 20,000
For Commodities................................... 150,000
For Printing...................................... 150,000
For Equipment...................................... 61,400
For Operation of Auto Equipment..................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the
Point of Sale System,
including prior years’ costs.................... 6,000,000
For Educational Publications Services and
Expenses ......................................... 20,000
For expenses associated with the State Fair......... 43,200
For Refunds....................................... 600,000
For expenses associated with the State Fair.............. 0
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses............. 3,037,000
For expenses associated with the State Fair......... 76,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Contractual Services................................ 0
For Contractual Services for
Postage Expenses for DNR Headquarters................... 0
For Commodities......................................... 0
For Electronic Data Processing.......................... 0
Total $16,703,200
Section 55. 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 Natural Resources:
SPARTA WORLD SHOOTING AND RECREATION COMPLEX
Payable from the State Parks Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex........................... 1,500,000
For the ordinary and contingent
expenses of the World Shooting
and Recreational Complex, of which
no expenditures shall be authorized
from the appropriation until revenues
from sponsorships or donations sufficient
to offset such expenditures have been
collected and deposited into the
State Parks Fund................................. 350,000
For the Sparta Imprest Account...................... 75,000
Payable from the Wildlife and Fish Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex........................... 1,500,000
Total $3,425,000
Section 60. 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 Natural Resources:
OFFICE OF GRANT MANAGEMENT AND ASSISTANCE
Payable from the General Revenue Fund:
For expenses of the Office of Grant
Management and Assistance....................... 1,926,800
Payable from the State Boating Act Fund:
For expenses of the Office of Grant
Management and Assistance ........................ 140,000
Payable from Wildlife and Fish Fund:
For expenses of the Office of Grant
Management and Assistance ........................ 830,700
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the Office of Grant
Management and Assistance ........................ 428,700
Payable from DNR Federal Projects Fund:
For expenses of the Office of Grant
Management and Assistance ........................ 80,000
Total $3,406,200
Section 65. 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 Natural Resources:
OFFICE OF RESOURCE CONSERVATION
Payable from Wildlife and Fish Fund:
For Personal Services ......................... 10,378,000
For State Contributions to State
Employees' Retirement System.................... 5,311,500
For State Contributions to
Social Security.................................. 793,900
For Group Insurance............................. 3,123,900
For Contractual Services......................... 2,300,000
For Travel......................................... 75,000
For Commodities................................. 1,363,800
For Printing...................................... 150,000
For Equipment..................................... 200,000
For Telecommunications............................ 230,000
For Operation of Auto Equipment.................... 350,000
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and other wildlife containment programs,
the surveillance and control of feral
livestock populations, and managing large
carnivore occurrences.......................... 1,800,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons........... 336,000
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes.................. 10,000
For fishery conservation and restoration
authorized by the Dingell-Johnson
Sport Fish Restoration Act...................... 6,585,200
For wildlife restoration authorized
by the Pittman-Robertson Wildlife
Restoration Act............................... 19,785,800
Payable from Salmon Fund:
For Personal Services ............................ 150,800
For State Contributions to State
Employees' Retirement System ...................... 77,200
For State Contributions to
Social Security .................................. 11,600
For Group Insurance ............................... 53,400
Payable from the Illinois Fisheries Management Fund:
For operational expenses related to the
Division of Fisheries.......................... 3,346,700
Payable from Natural Areas Acquisition Fund:
For Personal Services........................... 2,930,000
For State Contributions to State
Employees' Retirement System.................... 1,499,600
For State Contributions to
Social Security.................................. 224,100
For Group Insurance .............................. 907,700
For Contractual Services.......................... 190,700
For Travel......................................... 27,900
For Commodities.................................... 43,800
For Printing............................................ 0
For Equipment...................................... 86,300
For Telecommunications............................. 38,100
For Operation of Auto Equipment..................... 70,200
For expenses of the Natural Areas
Stewardship Program............................ 3,499,900
For Expenses Related to the Endangered
Species Protection Board............................... 0
For Administration of the Illinois
Natural Areas Preservation Act.................. 3,247,900
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program........................... 2,336,400
Payable from the Natural Resources
Restoration Trust Fund:
For Natural Resources Trustee Program............ 2,900,000
Payable from the DNR Federal Projects Fund:
For expenses of federal projects,
including but not limited to those
related to federally funded wildlife
and natural areas management, emergencies,
or recreational grant lease programs............ 1,607,800
Payable from Illinois Forestry Development Fund:
For ordinary and contingent expenses
of the Urban Forestry Program................... 4,060,500
For payment of timber buyers’ bond forfeitures..... 141,800
For payment of the expenses of
the Illinois Forestry Development Council......... 118,500
Payable from the State Migratory
Waterfowl Stamp Fund:
For Stamp Fund Operations......................... 125,000
Payable from the DNR Federal Projects Fund:
For expenses of federal projects, including
but not limited to the continued staffing,
development, and support of aquatic
nuisance species management plans,
fulfilling those management plans and
agreements, monitoring and removal of
aquatic nuisance species (ANS), including
the detection, management and control, and
response actions necessary for Asian carp
and other ANS and related subgrantee
payments for such purposes, including
prior years’ costs............................ 34,618,300
Total $115,107,300
Section 70. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 75. The sum of $19,600,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 80. The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.
Section 85. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitats.
Section 90. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 95. The sum of $8,000,000, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.
Section 100. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.
Section 105. The sum of $1,372,900, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of the Wildlife and Habitat Conservation.
OFFICE OF COASTAL MANAGEMENT
Section 110. The sum of $6,008,900, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 115. The sum of $4,004,800, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.
Section 120. 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 Natural Resources:
OFFICE OF LAW ENFORCEMENT
Payable from the General Revenue Fund:
For Alcohol Enforcement.................................. 0
For expenses of the Office of Law
Enforcement.................................... 16,015,100
Payable from State Boating Act Fund:
For Personal Services........................... 1,438,300
For State Contributions to State
Employees' Retirement System...................... 736,100
For State Contributions to
Social Security.................................. 110,000
For Group Insurance............................... 219,100
For Contractual Services.......................... 717,300
For Travel......................................... 67,800
For Commodities................................... 307,400
For Equipment................................... 1,347,500
For Expenses of DUI/OUI Equipment................... 20,000
For Telecommunications............................ 440,100
For Operation of Auto Equipment.................... 582,300
For Operational Expenses of the Snowmobile
Program........................................... 35,000
Payable from State Parks Fund:
For Personal Services........................... 1,210,500
For State Contributions to State
Employees' Retirement System...................... 619,500
For State Contributions to
Social Security................................... 92,600
For Group Insurance............................... 219,100
For Equipment..................................... 934,000
Payable from Wildlife and Fish Fund:
For Personal Services........................... 7,590,000
For State Contributions to State
Employees' Retirement System.................... 3,884,600
For State Contributions to
Social Security.................................. 580,600
For Group Insurance............................. 1,708,800
For Contractual Services......................... 1,045,800
For Travel......................................... 56,500
For Commodities................................... 231,000
For Printing....................................... 57,000
For Equipment................................... 1,573,200
For Telecommunications............................ 576,400
For Operation of Auto Equipment.................... 362,900
Payable from Conservation Police Operations
Assistance Fund:
For expenses associated with the
Conservation Police Officers.................... 3,283,500
Payable from the Drug Traffic
Prevention Fund:
For use in enforcing laws regulating
controlled substances and cannabis
on Department of Natural Resources
regulated lands and waterways to the
extent funds are received by the
Department....................................... 25,000
Total $46,087,000
Section 125. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for expenses of Alcohol Enforcement.
Section 130. 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 Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
Payable from the General Revenue Fund:
For expenses of the Office of Land
Management and Education ...................... 22,377,500
For ordinary and contingent expenses of
State Parks and Historic Sites................. 5,300,000
Payable from State Boating Act Fund:
For Personal Services........................... 1,407,800
For State Contributions to State
Employees' Retirement System...................... 720,500
For State Contributions to
Social Security.................................. 107,700
For Group Insurance............................... 532,100
For Contractual Services.......................... 700,000
For Commodities................................... 175,000
For Snowmobile Programs............................ 53,000
Payable from State Parks Fund:
For Personal Services........................... 1,281,000
For State Contributions to State
Employees' Retirement System...................... 655,600
For State Contributions to
Social Security................................... 98,000
For Group Insurance............................... 594,700
For Contractual Services......................... 3,060,000
For Travel......................................... 38,000
For Commodities................................... 610,000
For Equipment..................................... 300,000
For Telecommunications............................ 345,000
For Operation of Auto Equipment.................... 510,000
For expenses related to the
Illinois-Michigan Canal.......................... 120,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest................ 2,010,000
Payable from the State Parks Fund:
For Refunds........................................ 40,000
Payable from the Wildlife and Fish Fund:
For Personal Services........................... 3,230,000
For State Contributions to State
Employees' Retirement System.................... 1,653,200
For State Contributions to
Social Security.................................. 247,100
For Group Insurance............................. 1,565,000
For Contractual Services......................... 1,830,000
For Travel.......................................... 8,000
For Commodities................................... 625,000
For Equipment..................................... 400,000
For Telecommunications............................. 35,000
For Operation of Auto Equipment.................... 250,000
For Union County and Horseshoe
Lake Conservation Areas,
Farming and Wildlife operations................... 615,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest................ 2,205,000
Payable from Wildlife Prairie Park Fund:
Grant to Wildlife Prairie Park for the
Park’s Operations and Improvements................. 70,000
Payable from Illinois and Michigan Canal Fund:
For expenses related to the
Illinois-Michigan Canal........................... 30,000
Payable from the Partners for Conservation Fund:
For expenses of the Partners for
Conservation Program................................... 0
Payable from Park and Conservation Fund:
For expenses of the Park and Conservation
Program....................................... 18,947,000
For expenses of the Bikeways program............. 1,719,400
For the expenses related to FEMA
Grants to the extent that such funds
are available to the Department................... 500,000
For expenses of the Park and Conservation
Program........................................ 9,500,000
Payable from the Adeline Jay Geo-Karis
Illinois Beach Marina Fund:
For operating expenses of the
North Point Marina at Winthrop Harbor.............. 25,000
For Refunds........................................ 10,000
Total $84,500,600
Section 135. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 140. The sum of $3,300,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 145. The sum of $4,360,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 150. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 155. The sum of $2,247,500, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of Wildlife and Habitat Conservation at State Parks and Historic
Sites.
Section 160. 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 Natural Resources:
OFFICE OF MINES AND MINERALS
Payable from the General Revenue Fund:
For expenses of the Office of
Mines and Minerals............................. 1,778,700
Payable from the Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation....................................... 288,000
Payable from the Aggregate Operations
Regulatory Fund:
For expenses associated with Aggregate
Mining Regulation................................ 352,300
Payable from the Coal Mining Regulatory Fund:
For the purpose of coordinating
training and education programs
for miners and laboratory analysis
and testing of coal samples and mine
atmospheres...................................... 115,000
For expenses associated with Surface
Coal Mining Regulation........................... 266,000
For operation of the Mining Safety Program.......... 30,000
Payable from the Federal Surface Mining Control
and Reclamation Fund:
For Personal Services........................... 2,160,200
For State Contributions to State
Employees' Retirement System.................... 1,105,600
For State Contributions to
Social Security .................................. 57,900
For Group Insurance .............................. 751,200
For Contractual Services ......................... 500,000
For expenses associated with litigation
of Mining Regulatory actions........................... 0
For Travel......................................... 26,000
For Commodities..................................... 4,900
For Printing........................................ 1,000
For Equipment..................................... 300,000
For Electronic Data Processing...................... 50,000
For Telecommunications............................. 40,000
For Operation of Auto Equipment..................... 45,000
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine
atmospheres...................................... 300,000
For Small Operators' Assistance Program.................. 0
Payable from the Land Reclamation Fund:
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited....................... 1,500,000
Payable from Coal Technology Development Assistance Fund:
For expenses of Coal Mining Regulation........... 3,845,000
For expenses of Coal Mining Safety............... 4,093,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For Personal Services .......................... 5,005,700
For State Contributions to State
Employees' Retirement System ................... 2,561,900
For State Contributions to
Social Security ................................. 383,000
For Group Insurance .............................. 907,700
For Contractual Services ........................ 1,000,000
For Travel........................................ 100,000
For Commodities.................................... 40,000
For Printing........................................ 1,000
For Equipment................................... 1,000,000
For Electronic Data Processing..................... 150,000
For Telecommunications............................. 45,000
For Operation of Auto Equipment.................... 150,000
For expenses associated with
Environmental Mitigation Projects,
Studies, Research, and Administrative
Support........................................ 2,000,000
Total $30,954,100
Section 165. The sum of $410,600, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.
Section 170. 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 Natural Resources:
OFFICE OF OIL AND GAS RESOURCE MANAGEMENT
Payable from the General Revenue Fund:
For expenses of the Office of Oil and
Gas Resource Management........................ 2,240,100
Payable from the Mines and Minerals Underground
Injection Control Fund:
For Personal Services .................................. 0
For State Contributions to State
Employees' Retirement System .......................... 0
For State Contributions to
Social Security ....................................... 0
For Group Insurance .................................... 0
For Travel.............................................. 0
For Equipment........................................... 0
For Expenses of Oil and Gas Regulation............. 750,000
Payable from Plugging and Restoration Fund:
For Personal Services........................... 1,500,000
For State Contributions to State
Employees' Retirement System ..................... 767,700
For State Contributions to
Social Security................................... 81,400
For Group Insurance............................... 125,200
For Contractual Services .......................... 42,800
For Travel.......................................... 2,000
For Commodities..................................... 2,500
For Equipment..................................... 423,800
For Electronic Data Processing....................... 6,000
For Telecommunications............................. 10,000
For Operation of Auto Equipment.................... 220,000
For Plugging & Restoration Projects,
including prior years’ costs.................... 2,000,000
For Refunds........................................ 25,000
For expenses associated with the Methane
Emissions Reduction Program authorized by
Section 60113 of the Inflation Reduction
Act (IRA) of 2022............................. 4,200,000
Payable from the Oil and Gas Resource
Management Fund:
For expenses associated with the operations
Of the Office of Oil and Gas...................... 500,000
Payable from Underground Resources
Conservation Enforcement Fund:
For Personal Services............................. 858,100
For State Contributions to State
Employees' Retirement System ..................... 439,200
For State Contributions to
Social Security................................... 48,200
For Group Insurance............................... 187,800
For Contractual Services.......................... 252,000
For Travel......................................... 17,000
For Commodities.................................... 13,500
For Printing........................................ 2,000
For Equipment..................................... 143,000
For Electronic Data Processing..................... 515,000
For Telecommunications............................. 35,000
For Operation of Auto Equipment..................... 78,000
For Interest Penalty Escrow............................. 0
For Refunds....................................... 500,000
Total $15,985,300
Section 173. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Oil and Gas Resource Management Fund to the Department of Natural Resources for all costs associated with the Safety and Aid for the Environment in Carbon Capture and Sequestration Act (SAFE CCS Act).
Section 175. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
Payable form the General Revenue Fund:
For equipment: ................................... 640,000
For Community Water Infrastructure Planning...... 1,235,000
For non-federal cost sharing
participation with the U.S. Army Corps
of Engineers, including costs associated
with operating, water supply, and maintenance
contracts or agreements, including
prior years’ costs............................. 2,600,000
For expenses related to Water Development
Planning and Flood Surveillance programs,
including prior years’ costs.................... 1,500,000
For expenses related to a 3x3x3 study
on flood mitigation in East St. Louis,
including prior years’ costs................... 1,500,000
For expenses of the Office of
Water Resources................................ 4,120,800
Payable from the State Boating Act Fund:
For Personal Services............................. 342,500
For State Contributions to State
Employees' Retirement System...................... 175,300
For State Contributions to
Social Security................................... 26,200
For Group Insurance............................... 125,200
For expenses of the Boat Grant Match............... 130,000
For Repairs and Modifications to Facilities......... 53,900
Payable from the Wildlife and Fish Fund:
For payment of the Department’s
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, in cooperation with the U.S.
Geological Survey................................ 550,000
Payable from the Capital Development Fund:
For Personal Services........................... 1,766,100
For State Contributions to State
Employees’ Retirement System..................... 903,900
For State Contributions to Social Security......... 135,200
For Group Insurance............................... 313,000
Payable from the National Flood Insurance
Program Fund:
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by
the Federal Emergency Management Agency (FEMA)
(82 Stat. 572)................................. 1,000,000
Payable from the DNR Federal Projects Fund:
For expenses of Water Resources Planning,
Resource Management Programs and
Project Implementation........................... 100,000
For FEMA Mapping Grant.................................. 0
Total $17,217,100
Section 180. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.
Section 185. The sum of $1,652,500, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for expenses of the Office of Water Resources.
Section 188. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Water Resources Fund to the Department of Natural Resources for all costs associated with the Safety and Aid for the Environment in Carbon Capture and Sequestration Act (SAFE CCS Act).
Section 190. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
ILLINOIS STATE MUSEUM
Payable form the General Revenue Fund:
For Contractual Services......................... 1,800,000
For Travel......................................... 35,000
For Commodities.................................... 90,000
For Printing....................................... 20,000
For Equipment..................................... 150,000
For Telecommunications............................ 350,000
For Operation of Auto Equipment...................... 7,000
For ordinary and contingent expenses, including
payment of revolving fund bills................. 2,000,000
For expenses of the Illinois
State Museum................................... 3,573,800
Total $8,025,800
Section 195. The sum of $2,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Edwardsville Parks and Recreation Department for costs associated with park development.
Section 200. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Fox Waterway Agency for costs associated with flood control.
Section 205. The sum of $1,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for the Healthy Forests, Wetlands, and Prairies Grant Program.
Total, this Article $435,466,300
ARTICLE 54
Section 5. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 47, Section 205 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Illinois Lyme Association for ordinary and contingent expenses associated with Tick Research, Education, and Evaluation.
Section 10. The sum of $28,137,815, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 47, Section 115 and Article 48, Section 10 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 15. The sum of $1,677,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 48, Section 15 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.
Section 20. The sum of $978,797, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 47, Section 75 and Article 48, Section 20 of Public Act 103-0006, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 25. The sum of $7,561,244, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 47, Section 5 and Article 48, Section 25 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 30. The sum of $16,361,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 47, Section 135 and Article 48, Section 30 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 35. The sum of $2,522,342, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 47, Section 85 and Article 48, Section 35 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with the Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois’ Natural Resources.
Section 40. The sum of $16,856,420, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 47, Section 70 and Article 48, Section 40 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.
Section 45. The sum of $3,614,248, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 47, Section 135 and Article 48, Section 45 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the State Parks Fund for operations and maintenance.
Section 50. The sum of $8,198,057, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 47, Section 135 and Article 48, Section 50 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the Wildlife and Fish Fund for operations and maintenance.
Section 55. The sum of $942,284, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 47, Section 70 and Article 48, Section 55 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the State Migratory Waterfowl Stamp Fund for Stamp Fund Operations.
Section 60. The sum of $14,624,722, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 47, Section 95 and Article 48, Section 65 of Public Act 103-0006, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 65. The sum of $1,262,761, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 48, Section 75 of Public Act 103-0006, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 70. The sum of $97,440,569, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 47, Section 80 and Article 48, Section 80 of Public Act 103-0006, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 75. The sum of $2,258,126, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 48, Section 85 of Public Act 103-0006, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 80. The sum of $605,159, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 47, Section 40 and Article 48, Section 90 of Public Act 103-0006, as amended, is reappropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.
Section 85. The sum of $42,169, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 48, Section 95 of Public Act 103-0006, as amended, is reappropriated from the Wildlife and Fish fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.
Section 90. The sum of $12,005,688, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 47, Section 100 and Article 48, Section 100 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.
Section 95. The sum of $7,454,298, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made in Article 47, Section 105, and Article 48, Section 105 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.
Section 100. The sum of $13,149,399, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024 from appropriations heretofore made in Article 47, Section 165, and Article 48, Section 110 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the Land Reclamation Fund for the purpose of reclaiming surface mined lands, with respect to which a bond has been forfeited.
Section 105. The sum of $799,781, or so much therefore may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 47, Section 115 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for expenses for two dam safety studies in Rock Island County.
Section 110. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 48, Section 125 of Public Act 103-0006, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the cost associated with a vulnerability assessment to preserve and restore the beaches and parks along the 67th and 79th streets in the City of Chicago.
Section 115. The sum of $462,733, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 48, Section 130 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the General Revenue Fund for a grant to the City of Wilmington for land rights acquisition and expenses associated with the Wilmington Dam and Mill Race Dam, and for costs associated with public safety or infrastructure improvements.
Section 120. The sum of $13,875,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 47, Section 210 of Public Act 103-0006, as amended, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenses and grants connected with the Urban and Community Forestry Program as authorized by Section 23003 of the Inflation Reduction Act (IRA) of 2022.
Total, this Article $251,330,112
ARTICLE 55
Section 5. 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 following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2025:
GENERAL OFFICE
For Personal Services........................... 6,108,400
For State Contributions to
Social Security.................................. 514,900
For Contractual Services......................... 3,413,200
For Travel......................................... 35,500
For Commodities.................................... 14,400
For Printing........................................ 3,300
For Equipment..................................... 680,100
For Electronic Data Processing................... 1,850,200
For Telecommunications Services.................... 265,600
For Operation of Auto Equipment..................... 28,200
For Refunds........................................... 600
For Tort Claims................................... 180,000
Total $13,094,400
SCHOOL DISTRICT
For Personal Services........................... 5,787,400
For State Contributions to Teachers'
Retirement System...................................... 0
For State Contributions to Social Security ........ 421,300
For Contractual Services.......................... 823,600
For Travel.......................................... 4,300
For Commodities.................................... 20,700
For Printing........................................ 1,500
For Equipment....................................... 5,300
For Telecommunications Services..................... 33,200
For Operation of Auto Equipment......................... 0
For Expenses Associated with High
School Education Services for Incarcerated
Individuals Per 105 ILCS 5/13-40................ 2,458,900
Total $9,556,200
COMMUNITY SERVICES DIVISION
For Personal Services........................... 7,577,400
For State Contributions to
Social Security.................................. 556,900
For Contractual Services........................ 12,908,000
For Travel......................................... 17,500
For Travel and Allowances for Committed,
Paroled, and Discharged Youth........................ 400
For Commodities..................................... 5,300
For Printing........................................ 1,800
For Equipment........................................... 0
For Telecommunications Services.................... 190,100
For Operation of Auto Equipment.................... 106,100
Total $21,363,500
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services........................... 8,982,400
For Student, Member, and Inmate
Compensation....................................... 3,600
For State Contributions to
Social Security.................................. 662,000
For Contractual Services......................... 3,584,600
For Travel.......................................... 3,700
For Commodities................................... 250,500
For Printing........................................ 4,200
For Equipment...................................... 28,700
For Telecommunications Services.................... 120,600
For Operation of Auto Equipment...................... 9,700
Total $13,650,000
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services.......................... 17,088,300
For Student, Member, and Inmate
Compensation...................................... 10,900
For State Contributions to
Social Security................................ 1,250,900
For Contractual Services......................... 3,288,400
For Travel......................................... 14,800
For Travel and Allowances for Committed,
Paroled, and Discharged Youth....................... 1,400
For Commodities................................... 296,600
For Printing........................................ 7,400
For Equipment...................................... 48,700
For Telecommunications Services.................... 111,900
For Operation of Auto Equipment..................... 29,900
Total $22,149,200
ILLINOIS YOUTH CENTER – LINCOLN
For Equipment........................................... 0
For Operational Expenses for IYC Lincoln......... 8,842,000
Total $8,842,000
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services........................... 6,553,500
For Student, Member, and Inmate
Compensation....................................... 7,000
For State Contributions to
Social Security.................................. 478,400
For Contractual Services......................... 1,195,800
For Travel.......................................... 5,300
For Travel and Allowances for Committed,
Paroled, and Discharged Youth........................ 500
For Commodities................................... 185,400
For Printing........................................ 5,400
For Equipment...................................... 24,400
For Telecommunications Services..................... 95,900
For Operation of Auto Equipment..................... 16,200
Total $8,567,800
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services.......................... 17,157,800
For Student, Member, and Inmate
Compensation...................................... 11,000
For State Contributions to
Social Security................................ 1,262,000
For Contractual Services......................... 5,952,300
For Travel.......................................... 4,400
For Travel and Allowances for Committed,
Paroled, and Discharged Youth........................ 100
For Commodities................................... 422,900
For Printing....................................... 11,100
For Equipment...................................... 92,000
For Telecommunications Services.................... 355,800
For Operation of Auto Equipment..................... 38,100
Total $25,307,500
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 10,095,700
For Student, Member, and Inmate
Compensation....................................... 4,000
For State Contributions to
Social Security.................................. 745,100
For Contractual Services......................... 2,627,600
For Travel.......................................... 5,200
For Commodities................................... 233,600
For Printing........................................ 5,700
For Equipment...................................... 43,400
For Telecommunications Services.................... 112,300
For Operation of Auto Equipment...................... 9,000
Total $13,881,600
STATEWIDE SERVICES AND GRANTS
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Repairs, Maintenance and
Other Capital Improvements, including prior
years’ costs................................... 1,100,000
For Sheriffs’ Fees for Conveying Juveniles........... 2,600
Total $1,102,600
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................... 2,500,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision........................ 1,500,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................. 2,500,000
Payable from the Department of Juvenile
Justice Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................... 2,500,000
For payment of expenses associated
with federal programs, including, but not
limited to, construction of additional beds
treatment programs, and juvenile supervision.... 1,500,000
For payment of expenses associated with
miscellaneous programs, including, but not
limited to, medical costs, food
expenditures, and various
construction costs............................. 2,500,000
Total $13,000,000
Section 25. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 15 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
Section 30. The sum of $6,200, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.
Section 35. The amount of $810,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released to the Community Services Division before final discharge.
Section 40. The amount of $75,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for costs associated with positive behavior interventions and supports.
ARTICLE 56
Section 1. 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 following divisions of the Department of Corrections for the fiscal year ending June 30, 2025:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.......................... 29,730,800
For State Contributions to
Social Security................................ 2,235,300
For Contractual Services........................ 15,000,000
For Travel......................................... 75,000
For Commodities................................... 400,000
For Printing....................................... 40,000
For Equipment................................... 6,175,000
For Electronic Data Processing.................. 13,434,200
For Telecommunications Services.................. 1,975,000
For Operation of Auto Equipment.................... 240,000
For Tort Claims................................ 12,500,000
For Refunds......................................... 5,000
Total $81,810,300
STATEWIDE SERVICES AND GRANTS
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying Prisoners......... 249,900
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 55 of
the Illinois Compiled Statutes.................... 200,200
For Repairs, Maintenance, and Other
Capital Improvements........................... 9,500,000
Total $9,950,100
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................... 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision........................ 5,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs, food expenditures,
and various construction costs................. 56,600,000
For payment of expenses associated
with IT infrastructure upgrades, including,
but not limited to, device purchases,
repairs, maintenance, and other capital
improvements.................................. 45,000,000
Total $111,600,000
Section 15. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.
Section 20. The amount of $4,283,499, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 50, Section 20 of Public Act 103-0006, as amended, is reappropriated to the Department of Corrections from the General Revenue Fund for expenses related to the necessary replacement of aging and unreliable telecommunication systems.
Section 25. 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 Corrections:
EDUCATION SERVICES
For Personal Services.......................... 16,941,100
For Student, Member, and Inmate
Compensation........................................... 0
For State Contributions to Social Security ...... 1,273,800
For Contractual Services........................ 11,000,000
For Travel.......................................... 2,500
For Commodities................................... 300,000
For Printing....................................... 60,000
For Equipment...................................... 75,000
For Telecommunications Services...................... 4,500
For Operation of Auto Equipment...................... 4,500
Total $29,661,400
PAROLE
For Personal Services............................ 43,666,200
For State Contributions to
Social Security................................ 3,283,100
For Contractual Services........................ 14,500,000
For Travel........................................ 150,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 28,000
For Commodities.................................... 31,000
For Printing........................................ 6,000
For Equipment...................................... 50,000
For Telecommunications Services.................. 5,615,000
For Operation of Auto Equipment.................. 1,500,000
Total $68,829,300
RE-ENTRY SERVICES
For Personal Services.......................... 11,827,600
For Student, Member, and Inmate
Compensation...................................... 35,000
For State Contributions to
Social Security.................................. 889,300
For Contractual Services........................ 30,400,000
For Travel......................................... 10,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners....................... 0
For Commodities.................................... 50,000
For Printing........................................ 4,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 85,000
For Operation of Auto Equipment..................... 40,000
Total $43,416,400
FIELD SERVICES
For Personal Services.......................... 10,385,800
For State Contributions to
Social Security.................................. 780,900
For Contractual Services........................ 90,000,000
For Travel......................................... 50,000
For Commodities................................. 1,434,000
For Printing........................................ 4,000
For Equipment..................................... 100,000
For Telecommunications Services.................. 1,200,000
For Operation of Auto Equipment.................... 300,000
Total $104,254,700
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services.......................... 33,768,700
For Student, Member, and Inmate
Compensation..................................... 260,000
For State Contributions to
Social Security................................ 2,538,900
For Contractual Services........................ 10,000,000
For Travel.......................................... 6,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 19,000
For Commodities................................. 1,527,000
For Printing....................................... 45,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 82,000
For Operation of Auto Equipment.................... 113,000
Total $48,435,100
CENTRALIA CORRECTIONAL CENTER
For Personal Services.......................... 41,828,100
For Student, Member, and Inmate
Compensation..................................... 362,000
For State Contributions to
Social Security................................ 3,144,900
For Contractual Services......................... 7,682,000
For Travel......................................... 10,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 9,500
For Commodities................................. 1,821,000
For Printing....................................... 14,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 82,000
For Operation of Auto Equipment..................... 56,000
Total $55,084,500
DANVILLE CORRECTIONAL CENTER
For Personal Services.......................... 30,785,000
For Student, Member, and Inmate
Compensation..................................... 380,000
For State Contributions to
Social Security................................ 2,314,600
For Contractual Services......................... 9,000,000
For Travel.......................................... 9,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 6,000
For Commodities................................. 1,200,000
For Printing....................................... 25,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 57,000
For Operation of Auto Equipment..................... 93,000
Total $43,944,600
DECATUR CORRECTIONAL CENTER
For Personal Services.......................... 19,013,300
For Student, Member, and Inmate
Compensation...................................... 95,000
For State Contributions to
Social Security................................ 1,429,500
For Contractual Services......................... 4,700,000
For Travel.......................................... 3,000
For Travel and Allowances for
Committed, Paroled, and
Discharged Prisoners............................... 5,000
For Commodities................................... 665,000
For Printing........................................ 6,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 32,000
For Operation of Auto Equipment..................... 50,000
Total $26,073,800
DIXON CORRECTIONAL CENTER
For Personal Services.......................... 59,499,100
For Student, Member, and Inmate
Compensation..................................... 302,000
For State Contributions to
Social Security................................ 4,473,400
For Contractual Services........................ 21,200,000
For Travel......................................... 21,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 7,000
For Commodities................................. 2,750,000
For Printing....................................... 30,000
For Equipment..................................... 100,000
For Telecommunications Services.................... 170,000
For Operation of Auto Equipment.................... 230,000
Total $88,782,500
EAST MOLINE CORRECTIONAL CENTER
For Personal Services.......................... 28,791,400
For Student, Member, and Inmate
Compensation..................................... 120,000
For State Contributions to
Social Security................................ 2,164,700
For Contractual Services......................... 5,400,000
For Travel.......................................... 7,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 6,500
For Commodities................................... 950,000
For Printing....................................... 11,000
For Equipment..................................... 225,000
For Telecommunications Services.................... 122,000
For Operation of Auto Equipment.................... 165,000
Total $37,963,100
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.......................... 21,467,100
For Student, Member, and Inmate
Compensation...................................... 90,000
For State Contributions to
Social Security................................ 1,614,000
For Contractual Services........................ 10,000,000
For Travel......................................... 10,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 5,800
For Commodities................................... 650,000
For Printing....................................... 10,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 54,000
For Operation of Auto Equipment..................... 31,000
Total $34,006,900
KEWANEE LIFE SKILLS RE-ENTRY CENTER
For Personal Services.......................... 15,979,500
For Student, Member, and Inmate
Compensation...................................... 67,000
For State Contributions to
Social Security................................ 1,201,500
For Contractual Services......................... 3,100,000
For Travel.......................................... 1,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 1,000
For Commodities................................... 462,000
For Printing........................................ 7,500
For Equipment...................................... 60,000
For Telecommunications Services..................... 95,000
For Operation of Auto Equipment..................... 42,000
Total $21,017,000
GRAHAM CORRECTIONAL CENTER
For Personal Services.......................... 46,932,900
For Student, Member, and Inmate
Compensation..................................... 257,000
For State Contributions to Social Security....... 3,528,700
For Contractual Services........................ 12,947,000
For Travel......................................... 10,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 1,500
For Commodities................................. 3,155,000
For Printing....................................... 25,000
For Equipment..................................... 225,000
For Telecommunications Services..................... 56,000
For Operation of Auto Equipment.................... 120,000
Total $67,258,100
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services.......................... 36,686,700
For Student, Member, and Inmate
Compensation..................................... 311,000
For State Contributions to Social Security ...... 2,758,300
For Contractual Services........................ 11,017,000
For Travel.......................................... 6,500
For Travel and Allowance for Committed, Paroled,
and Discharged Prisoners........................... 8,000
For Commodities................................. 5,558,000
For Printing....................................... 33,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 66,000
For Operation of Auto Equipment.................... 310,000
Total $56,829,500
HILL CORRECTIONAL CENTER
For Personal Services.......................... 31,007,100
For Student, Member, and Inmate
Compensation..................................... 490,000
For State Contributions to Social Security ...... 2,331,300
For Contractual Services........................ 10,500,000
For Travel......................................... 15,000
For Travel and Allowances for Committed, Paroled,
and Discharged Prisoners........................... 7,000
For Commodities................................. 7,800,000
For Printing....................................... 23,500
For Equipment...................................... 75,000
For Telecommunications Services..................... 43,500
For Operation of Auto Equipment.................... 275,000
Total $52,567,400
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services.......................... 38,217,900
For Student, Member, and Inmate
Compensation..................................... 233,000
For State Contributions to
Social Security................................ 2,873,400
For Contractual Services......................... 5,551,000
For Travel.......................................... 3,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 8,000
For Commodities................................. 1,480,000
For Printing....................................... 18,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 65,000
For Operation of Auto Equipment..................... 95,000
Total $48,619,800
JOLIET TREATMENT CENTER
For Personal Services.......................... 35,920,500
For Student, Member, and Inmate
Compensation...................................... 40,000
For State Contributions to
Social Security................................ 2,700,700
For Contractual Services........................ 15,000,000
For Travel.......................................... 2,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 1,000
For Commodities................................... 813,000
For Printing....................................... 18,000
For Equipment..................................... 150,000
For Telecommunications Services.................... 155,000
For Operation of Auto Equipment..................... 53,000
Total $54,853,700
LAWRENCE CORRECTIONAL CENTER
For Personal Services.......................... 43,041,200
For Student, Member, and Inmate
Compensation..................................... 110,000
For State Contributions to
Social Security................................ 3,236,100
For Contractual Services........................ 14,000,000
For Travel......................................... 23,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 2,000
For Commodities................................. 1,700,000
For Printing....................................... 25,000
For Equipment..................................... 225,000
For Telecommunications Services..................... 70,000
For Operation of Auto Equipment.................... 120,000
Total $62,552,300
LINCOLN CORRECTIONAL CENTER
For Personal Services.......................... 22,391,200
For Student, Member, and Inmate
Compensation..................................... 175,000
For State Contributions to
Social Security................................ 1,683,500
For Contractual Services......................... 6,000,000
For Travel.......................................... 2,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 10,000
For Commodities................................. 1,154,000
For Printing....................................... 14,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 95,000
For Operation of Auto Equipment..................... 48,000
Total $31,647,700
LOGAN CORRECTIONAL CENTER
For Personal Services.......................... 47,819,000
For Student, Member, and Inmate
Compensation..................................... 320,000
For State Contributions to
Social Security................................ 3,595,300
For Contractual Services........................ 25,000,000
For Travel.......................................... 2,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 10,000
For Commodities................................. 2,400,000
For Printing....................................... 25,000
For Equipment..................................... 125,000
For Telecommunications Services..................... 72,000
For Operation of Auto Equipment.................... 125,000
Total $79,493,300
MENARD CORRECTIONAL CENTER
For Personal Services.......................... 79,905,100
For Student, Member, and Inmate
Compensation..................................... 420,000
For State Contributions to
Social Security................................ 6,007,700
For Contractual Services........................ 18,665,000
For Travel......................................... 35,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 2,700
For Commodities................................. 5,020,000
For Printing....................................... 30,000
For Equipment..................................... 100,000
For Telecommunications Services.................... 224,000
For Operation of Auto Equipment.................... 370,000
Total $110,779,500
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
For Personal Services........................... 8,977,400
For Student, Member, and Inmate
Compensation...................................... 24,000
For State Contributions to
Social Security.................................. 675,000
For Contractual Services......................... 1,288,000
For Travel............................................ 500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners...................... 0
For Commodities................................... 237,000
For Printing........................................ 4,500
For Equipment...................................... 60,000
For Telecommunications Services..................... 24,000
For Operation of Auto Equipment...................... 1,000
Total $11,291,400
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services.......................... 42,137,800
For Student, Member, and Inmate
Compensation..................................... 349,000
For State Contributions to
Social Security................................ 3,168,100
For Contractual Services........................ 12,587,000
For Travel......................................... 19,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 12,000
For Commodities................................. 2,142,000
For Printing....................................... 24,500
For Equipment...................................... 75,000
For Telecommunications Services..................... 55,000
For Operation of Auto Equipment.................... 180,000
Total $60,749,400
PONTIAC CORRECTIONAL CENTER
For Personal Services.......................... 61,181,500
For Student, Member, and Inmate
Compensation..................................... 192,000
For State Contributions to
Social Security................................ 4,599,900
For Contractual Services........................ 17,478,000
For Travel......................................... 31,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 3,500
For Commodities................................. 2,003,000
For Printing....................................... 31,000
For Equipment..................................... 250,000
For Telecommunications Services.................... 235,000
For Operation of Auto Equipment.................... 140,000
Total $86,144,900
ROBINSON CORRECTIONAL CENTER
For Personal Services.......................... 24,278,000
For Student, Member, and
Inmate Compensation.............................. 150,000
For State Contributions to
Social Security................................ 1,825,400
For Contractual Services......................... 6,800,000
For Travel......................................... 12,000
For Travel and Allowances for
Committed, Paroled, and Discharged
Prisoners......................................... 11,000
For Commodities................................. 1,600,000
For Printing....................................... 20,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 38,000
For Operation of Auto Equipment..................... 54,000
Total $34,863,400
SHAWNEE CORRECTIONAL CENTER
For Personal Services.......................... 33,988,800
For Student, Member, and
Inmate Compensation.............................. 380,000
For State Contributions to
Social Security................................ 2,555,500
For Contractual Services......................... 8,700,000
For Travel......................................... 10,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 31,000
For Commodities................................. 2,400,000
For Printing....................................... 25,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 76,000
For Operation of Auto Equipment.................... 105,000
Total $48,346,300
SHERIDAN CORRECTIONAL CENTER
For Personal Services.......................... 35,916,600
For Student, Member, and Inmate
Compensation..................................... 225,000
For State Contributions to
Social Security................................ 2,700,400
For Contractual Services........................ 14,000,000
For Travel.......................................... 7,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 7,000
For Commodities................................. 1,950,000
For Printing....................................... 30,000
For Equipment..................................... 225,000
For Telecommunications Services..................... 82,000
For Operation of Auto Equipment..................... 62,500
Total $55,205,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 109,188,600
For Student, Member, and Inmate
Compensation..................................... 242,000
For State Contributions to
Social Security................................ 8,209,300
For Contractual Services........................ 36,421,000
For Travel......................................... 90,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 55,000
For Commodities................................. 3,900,000
For Printing....................................... 68,000
For Equipment..................................... 100,000
For Telecommunications Services.................... 280,000
For Operation of Auto Equipment.................... 395,000
Total $158,948,900
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services.......................... 28,228,600
For Student, Member, and Inmate Compensation....... 267,000
For State Contributions to
Social Security................................ 2,122,400
For Contractual Services......................... 7,000,000
For Travel.......................................... 3,000
For Travel and Allowances for
Committed, Paroled, and Discharged
Prisoners......................................... 10,000
For Commodities................................. 1,700,000
For Printing....................................... 26,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 60,000
For Operation of Auto Equipment..................... 60,000
Total $39,552,000
VANDALIA CORRECTIONAL CENTER
For Personal Services.......................... 32,592,700
For Student, Member, and Inmate
Compensation..................................... 179,000
For State Contributions to
Social Security................................ 2,450,500
For Contractual Services......................... 5,900,000
For Travel.......................................... 4,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 9,000
For Commodities................................. 5,800,000
For Printing....................................... 13,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 42,000
For Operation of Auto Equipment.................... 160,000
Total $47,225,700
VIENNA CORRECTIONAL CENTER
For Personal Services.......................... 34,147,700
For Student, Member, and Inmate
Compensation...................................... 90,000
For State Contributions to
Social Security................................ 2,567,400
For Contractual Services......................... 4,500,000
For Travel.......................................... 6,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 18,000
For Commodities................................. 1,715,000
For Printing....................................... 15,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 70,000
For Operation of Auto Equipment.................... 100,000
Total $43,304,100
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.......................... 38,360,100
For Student, Member, and Inmate
Compensation..................................... 335,000
For State Contributions to
Social Security................................ 2,884,100
For Contractual Services......................... 9,905,000
For Travel......................................... 14,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 5,500
For Commodities................................. 6,000,000
For Printing....................................... 25,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 69,000
For Operation of Auto Equipment.................... 177,000
Total $57,849,700
ARTICLE 57
Section 1. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
ARTICLE 58
Section 1. The sum of $852,500, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.
ARTICLE 59
Section 5. In addition to any other sums appropriated, the sum of $399,657,500 or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2025, including prior years’ costs.
Section 15. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For expenses related to the
Development of Training Programs.................. 200,000
For the expenses related to Employment
Security Automation............................ 3,700,000
For expenses related to a Benefit
Information System Redefinition,
including prior years’ costs................... 29,500,000
For expenses related to a
Workforce Innovation and
Opportunity Act Hub............................ 2,000,000
Total $35,400,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................... 2,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest......................................... 100,000
Total $2,100,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Fund:
For Tort Claims................................... 675,000
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security for unemployment compensation benefits to former state employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation.............................. 5,000,000
Payable from Title III Social Security
and Employment Fund:........................... 1,734,300
Payable from the General Revenue Fund:............ 21,000,000
Total $27,734,300
Section 30. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for all ordinary and contingent expenses related to the implementation of Automatic Voter Registration.
Section 45. The sum of $75,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation therefore made for such purpose in Article 53, Section 45 of Public Act 103-0006, as amended, is reappropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for the return of federal funds to the Federal Emergency Management Agency in accordance with 44 C.F.R. § 206.120 (f).
Section 50. The amount of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for data analysis and administrative expenses associated with the Homelessness Prevention administrative data pilot addressing homelessness prevention strategies.
Section 55. The amount of $155,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security to implement diversity, equity, inclusion, and accessibility initiatives.
ARTICLE 60
Section 5. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Early Childhood to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2025.
ARTICLE 61
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 3,925,300
For State Contributions to the State
Employees' Retirement System.................... 2,009,000
For State Contributions to Social Security......... 300,800
For Group Insurance............................. 1,095,500
For Contractual Services.......................... 741,600
For Travel........................................ 111,200
For Electronic Data Processing..................... 176,200
For Telecommunications............................. 53,100
For Operation of Auto Equipment...................... 9,500
For Ordinary and Contingent Expenses
of the Department.............................. 1,407,400
For Refunds........................................ 15,000
Total $9,844,600
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services........................... 3,116,800
For State Contributions to State
Employees' Retirement System.................... 1,595,200
For State Contributions to Social Security......... 238,500
For Group Insurance............................... 845,100
For Contractual Services.......................... 207,000
For Travel........................................ 175,300
For Electronic Data Processing...................... 73,600
For Telecommunications............................. 22,200
For Operation of Auto Equipment...................... 4,000
For Ordinary and Contingent Expenses
of the Department................................ 327,400
For Refunds......................................... 2,500
Total $6,607,600
Section 10. The sum of $13,378,200, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Financial and Professional Regulation for costs associated with operational expenses of the department in relation to the regulation of adult-use cannabis.
Section 15. The sum of $5,642,600, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Financial and Professional Regulation for administration by the Cannabis Regulation Oversight Officer for costs as authorized by Section 5-45 of the Cannabis Regulation and Tax Act.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services.......................... 10,798,900
For State Contribution to State
Employees' Retirement System.................... 5,428,000
For State Contributions to Social Security......... 831,200
For Group Insurance............................. 3,380,400
For Contractual Services.......................... 883,700
For Travel........................................ 706,800
For Electronic Data Processing..................... 341,900
For Telecommunications............................ 103,000
For Operation of Auto Equipment..................... 18,400
For Refunds........................................ 25,000
For Operational Expenses of the
Division of Banking.............................. 803,800
For Corporate Fiduciary Receivership............... 235,000
Total $23,556,100
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................. 142,700
For State Contributions to State Employees’
Retirement System................................ 73,100
For State Contributions to Social Security.......... 11,000
For Group Insurance................................ 31,300
For Contractual Services............................ 7,300
For Travel.............................................. 0
For Electronic Data Processing....................... 5,500
For Telecommunication............................... 1,700
For Operation of Auto Equipment....................... 300
For Ordinary and Contingent Expenses
of the Department................................. 12,100
For Refunds......................................... 2,000
Total $287,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services........................... 2,458,300
For State Contributions to State
Employees' Retirement System.................... 1,258,200
For State Contributions to Social Security......... 188,100
For Group Insurance............................... 688,600
For Contractual Services.......................... 979,400
For Travel......................................... 24,900
For Electronic Data Processing..................... 136,300
For Telecommunications............................. 41,000
For Operation of Auto Equipment...................... 7,300
For Ordinary and Contingent Expenses
of the Department................................ 926,600
For Refunds......................................... 5,000
Total $6,713,700
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation:
SAVINGS BANK REGULATION
For Personal Services............................. 145,100
For State Contributions to State
Employees' Retirement System...................... 74,300
For State Contributions to Social Security.......... 11,100
For Group Insurance................................ 62,600
For Contractual Services........................... 27,000
For Travel......................................... 42,900
For Electronic Data Processing...................... 17,300
For Telecommunications.............................. 5,200
For Operation of Auto Equipment...................... 1,000
For Savings Bank Regulation........................ 40,300
Total $426,800
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services........................... 3,356,600
For State Contributions to State
Employees' Retirement System.................... 1,718,000
For State Contributions to Social Security......... 263,800
For Group Insurance............................... 993,800
For Contractual Services.......................... 291,400
For Travel......................................... 38,700
For Electronic Data Processing..................... 132,500
For Telecommunications............................. 39,900
For Operation of Auto Equipment...................... 7,100
For Ordinary and Contingent Expenses
of the Department................................ 259,000
For Refunds........................................ 10,000
Total $7,110,800
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................. 307,800
For State Contributions to State
Employees' Retirement System...................... 157,600
For State Contributions to Social Security.......... 23,600
For Group Insurance................................ 93,900
For Contractual Services........................... 73,600
For Travel.......................................... 6,400
For Electronic Data Processing...................... 32,400
For Telecommunications.............................. 9,800
For Operation of Auto Equipment...................... 1,800
For forwarding real estate appraisal fees
to the federal government........................ 630,000
For Refunds........................................ 20,000
Total $1,356,900
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services........................... 5,009,300
For State Contributions to State
Employees' Retirement System.................... 2,563,800
For State Contributions to Social Security......... 390,300
For Group Insurance............................. 1,698,100
For Contractual Services.......................... 576,300
For Travel.......................................... 8,600
For Electronic Data Processing..................... 353,200
For Telecommunications............................ 106,400
For Operation of Auto Equipment..................... 19,000
For Ordinary and Contingent Expenses
of the Department................................ 695,900
For Refunds........................................ 50,000
Total $11,470,900
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................. 979,300
For State Contributions to State
Employees' Retirement System...................... 501,200
For State Contributions to Social Security.......... 89,100
For Group Insurance............................... 289,600
For Contractual Services.......................... 145,100
For Travel.......................................... 2,200
For Electronic Data Processing...................... 39,600
For Telecommunications............................. 11,900
For Operation of Auto Equipment...................... 2,200
For Ordinary and Contingent Expenses
of the Department................................ 584,700
For Refunds........................................ 10,000
Total $2,654,900
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 5,879,300
For State Contributions to State
Employees' Retirement System.................... 3,009,100
For State Contributions to Social Security......... 472,600
For Group Insurance............................. 2,065,800
For Contractual Services.......................... 840,900
For Travel.......................................... 7,500
For Electronic Data Processing..................... 236,600
For Telecommunications............................. 71,200
For Operation of Auto Equipment..................... 12,700
For Ordinary and Contingent Expenses
of the Department.............................. 2,481,900
For Refunds........................................ 50,000
Total $15,127,600
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:
For Personal Services............................. 454,800
For State Contributions to State
Employees' Retirement System...................... 232,800
For State Contributions to Social Security.......... 41,800
For Group Insurance............................... 140,900
For Contractual Services........................... 29,500
For Travel............................................ 300
For Electronic Data Processing....................... 6,500
For Telecommunications.............................. 2,000
For Operation of Auto Equipment....................... 400
For Ordinary and Contingent Expenses
of the Department................................ 143,300
For Refunds........................................ 10,000
Total $1,062,300
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services............................. 580,600
For State Contributions to State
Employees’ Retirement System...................... 297,200
For State Contributions to Social Security.......... 44,500
For Group Insurance............................... 242,600
For Contractual Services.......................... 106,600
For Travel.......................................... 3,900
For Electronic Data Processing...................... 41,300
For Telecommunications............................. 12,500
For Operation of Auto Equipment...................... 2,300
For Ordinary and Contingent Expenses
of the Department................................ 107,800
For Refunds......................................... 5,000
Total $1,444,300
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 1,791,500
For State Contributions to State
Employees' Retirement System...................... 916,900
For State Contributions to Social Security......... 140,100
For Group Insurance............................... 438,200
For Contractual Services.......................... 271,600
For Travel.......................................... 8,900
For Electronic Data Processing...................... 83,900
For Telecommunications............................. 25,300
For Operation of Auto Equipment...................... 4,500
For Ordinary and Contingent Expenses
of the Department................................ 186,900
For Refunds......................................... 5,000
Total $3,872,800
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.............................. 55,500
For State Contributions to State
Employees' Retirement System...................... 28,400
For State Contributions to Social Security........... 4,300
For Group Insurance................................ 31,300
For Contractual Services............................ 8,500
For Travel............................................ 400
For Electronic Data Processing....................... 3,300
For Telecommunications.............................. 1,000
For Operation of Auto Equipment....................... 200
For Ordinary and Contingent Expenses
of the Department................................ 66,900
For Refunds........................................ 30,000
Total $229,800
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 1,154,900
For State Contributions to State
Employees' Retirement System..................... 591,100
For State Contributions to Social Security.......... 88,400
For Group Insurance............................... 313,000
For Contractual Services........................... 33,700
For Travel.......................................... 1,100
For Electronic Data Processing...................... 15,000
For Telecommunications.............................. 4,500
For Operation of Auto Equipment....................... 900
For the Administration of the Registered CPA
Program......................................... 229,700
For Refunds......................................... 7,000
Total $2,439,300
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 2,605,000
For State Contributions to State
Employees' Retirement System.................... 1,333,300
For State Contributions to Social Security......... 204,300
For Group Insurance............................... 892,100
For Contractual Services.......................... 552,300
For Travel.......................................... 3,500
For Electronic Data Processing..................... 159,800
For Telecommunications............................. 48,100
For Operation of Auto Equipment...................... 8,600
For Refunds........................................ 50,000
Total $5,857,000
Section 100. The sum of $4,362,700 or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 7,672,900
For State Contributions to State
Employees' Retirement System.................... 3,927,000
For State Contributions to Social Security......... 632,000
For Group Insurance............................. 2,488,400
For Contractual Services......................... 9,040,200
For Travel......................................... 66,000
For Commodities.................................... 70,900
For Printing....................................... 12,000
For Equipment...................................... 42,100
For Electronic Data Processing................... 7,239,600
For Telecommunications.................................. 0
For Operation of Auto Equipment......................... 0
For Ordinary and Contingent Expenses
of the Department.............................. 5,714,700
Total $36,905,800
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 836,800
For State Contributions to State
Employees' Retirement System..................... 428,300
For State Contributions to Social Security.......... 64,100
For Group Insurance............................... 313,000
For Contractual Services.......................... 657,900
For Travel.......................................... 2,400
For Electronic Data Processing...................... 23,200
For Telecommunications.............................. 7,000
For Operation of Auto Equipment...................... 1,300
For Administration of the Cemetery Oversight Act ... 78,200
For Refunds......................................... 2,500
Total $2,414,700
Section 115. The sum of $407,100, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.
Section 120. The sum of $7,199,200, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical cannabis.
Section 125. The sum of $221,900, or so much thereof as may be necessary, is appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Real Estate Appraiser Licensing Act of 2002.
Section 130. The sum of $2,309,000, or so much thereof as may be necessary, is appropriated from the Division of Real Estate General Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department.
Section 135. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation for costs associated to individuals who have suffered monetary loss as a result of violations of the Transmitters of Money Act or the Uniform Money Transmission Modernization Act.
Section 140. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Real Estate Recovery Fund to the Department of Financial and Professional Regulation for costs associated with the Real Estate License Act of 2000.
Section 145. The sum of $16,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for Electronic Data Processing to implement and administer a new licensing system.
Section 150. The sum of $16,250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 54, Section 155 of Public Act 103-0006, as amended is reappropriated from the Professions Licensure Fund for the implementation and administration of a new licensing system.
Section 155. The sum of $250,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses related to the disparity study under the Commission on Equity and Inclusion Act.
ARTICLE 62
Section 5. The sum of $16,063,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the Department.
Section 10. The sum of $270,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for costs associated with employer and employee training programs.
Section 15. The sum of $625,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for costs associated with the Commission on Discrimination and Hate Crimes.
Section 20. The sum of $100,000, 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 25. The sum of $4,794,800, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Department of Human Rights for operational expenses of the Department.
Section 30. The sum of $500,000, 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 filing expenses associated with the Department of Human Rights.
Section 35. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hate Crimes and Bias Incident Prevention and Response Fund to the Department of Human Rights for grants and administrative expenses associated with the eradication of hate crimes and bias incidents.
Section 40. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from an appropriation made for such purpose in Article 55, Section 35 of Public Act 103-006, as amended, is reappropriated from the General Revenue Fund to the Department of Human Rights for the purpose of providing a grant to the Simon Wiesenthal Center’s Midwest Region Office in Chicago to operate a mobile museum bus for tolerance.
Section 45. The sum of $1,500,000, 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 providing a grant to the Simon Wiesenthal Center’s Midwest Region Office in Chicago to operate a mobile museum bus for tolerance.
ARTICLE 63
Section 1. The sum of $931,001,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses of the department, permanent improvements and for student, member or inmate compensation expenses of the department for the fiscal year ending June 30, 2025.
Section 2. The amount of $12,639,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses associated with the Office of the Inspector General.
The Department, with the consent in writing from the Governor, may reapportion not more than 1 percent of the total appropriation of General Revenue Funds in Section 1 to Section 2 above among the various purposes therein enumerated.
Section 5. The following named sums, or so much thereof as may be necessary. Respectively, for the object and purposes hereinafter named, are appropriated to the Department of Human Services:
Payable from the General Revenue Fund:
For all costs associated with technical
assistance and navigation of the Grant
Accountability and Transparency Act requirements.. 500,000
For the purposes set forth in
subsection (d) of Section 12-4.50 of the
Illinois Public Aid Code......................... 500,000
For grants and administrative expenses
for the Illinois Migrant Council for
migrant services.................................. 90,000
For grants and administrative expenses
of the West Side Justice Center to implement
the Access to Justice Program.................. 12,500,000
For grants and administrative expenses
of the Resurrection Project to implement
the Access to Justice Program.................. 12,500,000
For grants and administrative expenses
for the Wellness and Equity Program
focused on coordinating inclusive health,
wellness, employment, housing supports, education
and other services............................. 3,000,000
For costs associated with the implementation of the
Children’s Behavioral Health Transformation Initiative,
include but not limited to, the development and
enhancement of information and technology services related
to Child and Adolescent care.................. 1,500,000
Payable from the Illinois Broadband Adoption Fund:
For grants and administrative expenses
associated with the Illinois Broadband
Adoption Fund Act............................ 100,000,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
associated with reimbursements received
by the Federal Public Assistance Grant Program
to Private non-for-profits..................... 50,000,000
Section 10. The sum of $65,000,000, or so much thereof as may necessary is appropriated to the Department of Human Services from the DHS State Projects Fund for ordinary and contingent expenses, grants and administrative expenses of the department including COVID-19 response and mitigation, including prior years’ costs.
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 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............................. 33,504,700
For Temporary Assistance for Needy
Families under Article IV and other
social services including Emergency
Assistance for families with
Dependent Children........................... 242,400,000
For Refugees.................................... 1,126,700
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior years’ costs............................. 5,000,000
For grants and administrative expenses
associated with Child Care Services, including
prior years’ costs........................... 617,099,000
For grants and administrative expenses
associated with Refugee Social Services........... 204,000
For grants and administrative expenses
associated with Immigrant Integration
Services and for other Immigrant Services
pursuant to 305 ILCS 5/12-4.34................. 38,000,000
For grants and administrative expenses
associated with the Illinois
Welcoming Centers............................ 139,400,000
Payable from the DHS State Projects Fund
For grants and administrative expenses
Associated with the Illinois
Welcoming Centers............................. 30,000,000
Total $1,106,734,400
Section 16. The sum of $122,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses of the SMART Start Program, in the approximate amounts below:
For SMART Start Workforce Grants............... 110,000,000
For SMART Start Quality Contracts............... 10,000,000 For SMART Start Early Childhood Apprentice
Program......................................... 2,000,000
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 15 and 16 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.
Section 20. The amount of $60,000,000, or so much thereof as may be necessary, is appropriated from the DHS Federal Projects Fund to the Department of Human Services for grants and administrative expenses associated with eviction mitigation including homelessness prevention and related services.
Section 25. 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 the General Revenue Fund:
For expenses of Indirect Costs Principles.............. 100
Payable from the Mental Health Fund:
For expenses associated with Mental
Health and Developmental Disabilities
Special Projects.............................. 50,000,000
For expenses associated with DHS
interagency Support Services.................... 3,000,000
Payable from the Vocational Rehabilitation Fund:
For Personal Services........................... 6,303,500
For Retirement Contributions..................... 3,340,900
For State Contributions to Social Security......... 482,200
For Group Insurance............................. 2,653,000
For Contractual Services......................... 1,500,000
For Travel........................................ 136,000
For Commodities................................... 136,500
For Printing....................................... 87,000
For Equipment..................................... 298,600
For Telecommunications Services.................. 1,226,500
For Operation of Auto Equipment..................... 50,000
Total $16,214,200
Payable from the DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs.............. 500,000
Payable from the DHS Private Resources Fund:
For grants and expenses associated with
Human Services Activities funded by grants or
private donations................................ 200,000
Payable from DHS Recoveries Trust Fund:
For ordinary and contingent expenses............ 22,263,000
For ordinary and contingent expenses
associated with the Grant
Accountability efforts......................... 5,000,000
ADMINISTRATIVE AND PROGRAM SUPPORT
CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT
Section 30. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT
Payable from the Vocational
Rehabilitation Fund:............................. 5,076,200
Payable from the DHS Special Purposes Trust Fund:.... 200,000
Payable from the Old Age Survivors
Insurance Fund:.................................. 2,878,600
Payable from USDA Women, Infants
and Children Fund:.................................. 80,000
Payable from Local Initiative Fund:................... 25,000
Payable from Maternal and Child
Health Services Block Grant Fund:.................... 40,000
Payable from DHS Recoveries Trust Fund:.............. 300,000
Total $8,599,800
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 35. 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
Payable from the General Revenue Fund:
For Tort Claims................................... 475,000
For Reimbursement of Employees
for Work-Related Personal
Property Damages.................................. 10,900
Payable from Vocational Rehabilitation Fund:
For Tort Claims.................................... 10,000
Total $495,900
ADMINISTRATIVE AND PROGRAM SUPPORT
REFUNDS
Section 40. 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:..................... 7,700
Payable from Mental Health Fund:................... 2,000,000
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 $2,578,100
Section 45. 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 Mental Health Fund:
For expenses related to the provision of
MIS support services provided to Departmental
and Non-Departmental organizations.............. 6,636,600
Payable from Vocational Rehabilitation Fund:
For Personal Services............................. 482,700
For Retirement Contributions...................... 255,800
For State Contributions to Social Security.......... 36,900
For Group Insurance................................ 82,600
For Contractual Services.......................... 705,000
For Information Technology Management............ 2,280,700
For Travel......................................... 10,000
For Commodities.................................... 30,600
For Printing........................................ 5,800
For Equipment...................................... 50,000
For Telecommunications Services.................. 1,550,000
For Operation of Auto Equipment...................... 2,800
Total $5,492,900
Payable from USDA Women, Infants and
Children Fund:
For Personal Services............................. 330,200
For Retirement Contributions...................... 175,000
For State Contributions to Social Security.......... 25,300
For Group Insurance................................ 55,000
For Contractual Services........................... 25,400
For Contractual Services:
For Information Technology Management........... 1,000,000
Total $1,610,900
Payable from the Maternal and
Child Health Services Block Grant Fund:
For operational expenses associated
with the support of Maternal and
Child Health Programs............................ 458,100
Section 50. 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.......................... 43,563,500
For Retirement Contributions.................... 23,088,700
For State Contributions to Social Security....... 3,332,600
For Group Insurance............................ 18,775,000
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 $104,328,400
Section 55. 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
Payable from Old Age Survivors Insurance Fund:
For grants and services to
Disabled Individuals, including
prior years’ costs............................ 25,000,000
Section 60. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For grants and administrative expenses
associated with the Home Services Program,
pursuant to 20 ILCS 2405/3, including
prior years’ costs:
Payable from the General Revenue Fund........ 1,010,272,400
Payable from the Home Services Medicaid
Trust Fund................................... 256,000,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
Associated with Federal Grants for the
Pathways Program.............................. 4,000,000
Payable from the DHS State Projects Fund:
For grants and administrative expenses
Associated with Money Follows the Person....... 1,000,000
The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 60 “For Home Services Program Grants-in-Aid” to Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.
Section 65. 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 Community Mental Health
Services Block Grant Fund:
For Personal Services............................. 595,200
For Retirement Contributions...................... 315,500
For State Contributions to Social Security.......... 46,400
For Group Insurance............................... 204,100
For Contractual Services......................... 2,819,400
For Travel......................................... 20,000
For Commodities..................................... 5,000
For Equipment....................................... 5,000
Total $4,010,600
Section 70. The sum of $323,212,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses 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 75. The sum of $60,481,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees, including prior years’ costs.
Section 80. 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
Payable from the General Revenue Fund:
For grants to the National Alliance on
Mental Illness for mental health services......... 180,000
For grants and administrative expenses
associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community....... 1,381,800
For grants and administrative expenses
associated with Evaluation Determinations,
Disposition, and Assessment..................... 1,200,000
For the Administrative and
Programmatic Expenses of Community
Transition and System Rebalancing
for the Colbert Consent Decree including
prior years’ costs............................ 59,677,500 For grants and administrative expenses
associated with Supportive MI Housing.......... 22,713,800
For all costs and administrative expenses
for Community Service Programs for
Persons with Mental Illness, Child
With Mental Illness, Child and
Adolescent Mental Health Programs and
Mental Health Transitions or
State Operated Mental Health Facilities,
including prior years’ costs.................. 183,095,233
Payable from the Mental Health Reporting Fund:
For grants related to Mental Health Treatment.... 5,000,000
Payable from the First Responder Behavioral Health Grant Fund:
For grants and administrative expenses
Associated with the First Responder
Mental Health Grant Program Act............... 10,000,000
Payable from the Health and Human
Services Medicaid Trust Fund:
For grants for the Mental Health
Home-Based Program............................. 1,300,000
Payable from the Department of Human
Services Community Services Fund:
For grants and administrative expenses
related to Community Service Programs for
Persons with Mental Illness.................... 15,000,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
related to Community Service Programs for
Persons with Mental Illness.................... 16,036,100
Payable from Community Mental Health
Medicaid Trust Fund:
For grants and administrative expenses
associated with Medicaid Services and
Community Services for Persons with
Mental Illness, including prior years’ costs... 70,000,000
Payable from the Statewide 9-8-8 Trust Fund:
For grants and administrative expenses of
9-8-8 Call Centers and Crisis Response
Services ...................................... 5,000,000
Payable from the Community Mental Health
Services Block Grant Fund:
For grants to Community Service Programs
for Persons with Mental Illness................ 50,000,000
For grants to Community Service Programs
for Children and Adolescents with
Mental Illness................................. 4,341,800
For grants and administrative costs
associated with the American Rescue
Plan Act Mental Health Block Grant............. 25,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 80 above among the various purposes therein enumerated.
The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” to either Section 60 “For Home Services Program Grants-in-Aid” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.
Section 85. The sum of $434,326,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses 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
Payable from the General Revenue Fund:
For SSM St. Mary’s Hospital for providing
Autism services for children in the Metro
East and Southern Illinois areas through an
autism center................................. 1,500,000
For a grant to the ARC of Illinois for
the Life Span Project............................ 471,400
For a grant to Best Buddies........................ 977,500
For Dental Grants for people with
Developmental Disabilities........................ 995,900
For grants associated with
Epilepsy Services.............................. 2,000,000
For grants associated with
Respite Services............................... 6,744,300
For a grant to the Autism Program for
an Autism Diagnosis Education
Program for Individuals......................... 4,800,000
For grants and administrative expenses
for Community-Based Services for
Persons with Developmental Disabilities
and for Intermediate Care Facilities for
the Developmentally Disabled and
Alternative Community Programs, including
prior years’ costs......................... 2,170,795,100
For grants and administrative expenses
associated with the provision of
Specialized Services to Persons with
Developmental Disabilities, including
prior years’ costs............................. 7,675,800
For grants and administrative expenses
associated with Developmental Disability
Quality Assurance Waiver, including
prior years’ costs............................... 480,600
For grants and administrative expenses
associated with Developmental Disability
Community Transitions or State
Operated Facilities, including
prior years’ costs............................. 5,201,600
For grants and administrative
costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service System,
including prior years’ costs.................... 2,471,600
Payable from the Mental Health Fund:
For Community-Based Services for Persons
with Developmental Disabilities, including
prior years’ costs............................. 9,965,600
Payable from the Special Olympics Illinois
and Special Children’s Charities Fund:
For grants to Special Olympics Illinois.......... 1,500,000
For grants to Special Children’s Charities......... 500,000
Payable from the Developmental Disabilities
Awareness Fund:
For Developmental Disabilities Legal
Aid Grants....................................... 100,000
Payable from the Community Developmental
Disability Services Medicaid Trust Fund:
For grants and administrative expenses
associated with Community-Based Services for
Persons with Developmental Disabilities,
including prior years’ costs................... 90,000,000
Payable from the Autism Research Checkoff Fund:
For grants and administrative expenses
associated with autism research.................... 25,000
Payable from the Care Provider Fund for
Persons with a Developmental Disability:
For grants and administrative expenses
associated with Intermediate Care Facilities
for the Developmentally Disabled and Alternative
Community Programs, including prior years’
costs......................................... 50,000,000
Payable from the Health and Human
Services Medicaid Trust Fund:
For grants and administrative expenses
associated with developmental and/or mental
health programs, including prior
years’ costs.................................. 74,400,000
Payable from the Autism Care Fund:
For grants to the Autism Society of Illinois........ 50,000
Payable from the Autism Awareness Fund:
For grants and administrative expenses
associated with autism awareness................... 50,000
Payable from the Department of Human
Services Community Services Fund:
For grants and administrative expenses
associated with Community-Based Services for
persons with developmental disabilities
and system rebalancing initiatives, including
prior years’ costs............................ 85,000,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
Associated with lifespan respite care program ..... 500,000
Payable from the Special Olympics Illinois Fund:
For grants and administrative expenses
associated with Special Olympics................... 50,000
The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” to Section 60 “For Home Services Program Grants-in-Aid” and Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.
Section 95. 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:
SUBSTANCE USE PREVENTION AND RECOVERY
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse Block Grant Fund:
For Personal Services........................... 3,078,900
For Retirement Contributions..................... 1,631,800
For State Contributions to Social Security......... 235,500
For Group Insurance............................. 1,142,800
For Contractual Services......................... 2,500,000
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 $9,544,900
Section 100. 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:
SUBSTANCE USE PREVENTION AND RECOVERY
GRANTS-IN-AID
Payable from the General Revenue Fund:
For expenses associated with Community-
Based Addiction Treatment to Medicaid
Eligible and AllKids clients, including
prior years’ Costs............................ 13,521,100
For grants and administrative expenses
associated with Community-Based
Addiction Treatment and Related Services,
including housing and other supports,
including prior years’ costs.................. 95,208,900
For grants associated with Addiction
Treatment Services for DCFS clients............. 2,802,400
For grants and administrative expenses
associated with Addiction Treatment
Services for Special Populations................ 6,098,200
For grants and administrative costs
associated with a pilot program to
study uses and effects of medication
assisted treatments for addiction and
for the prevention of relapse to
opioid dependence in publicly-funded
treatment program................................ 500,000
For grants and administrative expenses
associated with Addiction Prevention
and related services........................... 1,674,000
Payable from the Prevention and Treatment
of Alcoholism and Substance Abuse Block
Grant Fund:
For grants and administrative expenses
associated with Addiction Treatment and
Related Services.............................. 85,000,000
For grants and administrative expenses
associated with Addiction Prevention and
Related services.............................. 24,000,000
For grants and administrative costs
associated with the American Rescue Plan
Act Substance Abuse Prevention and
Treatment Block Grant......................... 30,000,000
Payable from the Group Home Loan Revolving Fund:
For underwriting the cost of housing for
groups of recovering individuals.................. 300,000
Payable from the Youth Alcoholism and
Substance Abuse Prevention Fund:
For grants and administrative expenses
associated with Addiction Prevention and
related services............................... 2,050,000
Payable from State Gaming Fund:
For grants and administrative expenses
associated with Treatment and Prevention
of Compulsive Gambling........................ 10,000,000
Payable from the Drunk and Drugged
Driving Prevention Fund:
For grants and administrative expenses
associated with Addiction Treatment and
Related Services, including
prior years’ costs............................. 3,212,200
Payable from the Drug Treatment Fund:
For grants and administrative expenses
associated with the Cannabis Regulation and
Tax Act....................................... 10,000,000
For grants and administrative expenses
associated with Addiction Treatment and
Related Services............................... 5,105,800
Payable from the Department of Human Services
Community Services Fund:
For grants and administrative expenses
associated with the Cannabis Regulation
and Tax Act.................................. 105,000,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
associated with Prevention of Prescription
Drug Overdose Related Deaths.................... 2,000,000
For grants and administrative expenses
associated with the COVID-19 Emergency
Grants to Address Mental and
Substance Use Disorders......................... 5,000,000
Payable from the DHS State Projects Fund:
For expenses related to the Opioid
Overdose Prevention Program....................... 300,000
For grants and administrative expenses
associated with the national opioid
settlement.................................... 20,000,000
Payable from the Alcoholism and Substance
Abuse Fund:
For grants and administrative expenses
Associated with Addiction Treatment,
Prevention and Related Services............... 56,500,000
Payable from the Tobacco Settlement
Recovery Fund:
For grants and administrative expenses
related to the Tobacco Enforcement Program...... 3,800,000
Payable from the Illinois Opioid Remediation
State Trust Fund:
For grants and administrative expenses
associated with the national opioid
settlement ................................... 88,000,000
Payable from the Youth Drug Abuse
Prevention Fund:
For Addiction Treatment and Related Services....... 530,000
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 100 above "Addiction Treatment" among the purposes therein enumerated.
Section 105. 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 Vocational Rehabilitation Fund:
For Personal Services.......................... 51,825,900
For Retirement Contributions.................... 27,467,700
For State Contributions to Social Security....... 4,097,500
For Group Insurance............................ 22,399,400
For Contractual Services....................... 12,000,000
For Travel...................................... 1,455,900
For Commodities................................... 313,200
For Printing...................................... 150,100
For Equipment................................... 1,669,900
For Telecommunications Services.................. 1,493,200
For Operation of Auto Equipment..................... 40,000
Total $122,912,800
Section 110. 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
Payable from the General Revenue Fund:
For grants to Independent Living Centers......... 6,358,900
For grants and administrative expenses
associated with Independent Living
Older Blind...................................... 146,100
For grants and administrative expenses
associated with Supported Employment
Programs.......................................... 90,000
For Case Services to Individuals, including
prior years’ costs........................... 14,450,900
Payable from the Illinois Veterans’
Rehabilitation Fund:
For grants and administrative expenses for
match and associated supports for federal
Vocational Rehabilitation programs, including
Case Services to Individuals, including
prior years’ costs............................ 6,882,900
Payable from the Vocational Rehabilitation Fund:
For Federal Vocational Rehabilitation Programs
including Case Services to Individuals,
including prior years’ costs................... 85,000,000
For Supported Employment........................ 8,000,000
For grants to Independent Living Centers......... 6,500,000
For services authorized under the
Federal Assistive Technology Act.............. 10,000,000
For grants and administrative expenses
associated with the Business Enterprise
Program for the Blind.......................... 5,000,000
For grants and administrative expenses
associated with Independent Living
Older Blind.................................... 3,045,500
Section 115. 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 Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs.................. 2,000,000
Section 120. 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 Mental Health Fund:
For all costs associated with Medicare
Part D......................................... 1,507,900
For Costs Related to Provision of
Support Services Provided to Departmental
and Non-Departmental Organizations............. 14,000,000
For Drugs and Costs associated with
Pharmacy Services............................. 12,300,000
Payable from Mental Health Reporting Fund:
For Expenses related to Implementing
the Firearm Concealed Carry Act................. 2,500,000
Payable from DHS Federal Projects Fund:
For Federally Assisted Programs.................. 6,004,200
Section 125. 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 expenses associated with the
Sexually Violent Persons Program................ 7,769,400
Section 130. 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 Vocational Rehabilitation Fund:
For Vocational Programming........................ 200,000
Section 135. 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 Vocational Rehabilitation Fund:
For Vocational Programming......................... 50,000
Section 140. 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 Vocational Rehabilitation Fund:
For Vocational Programming........................ 120,000
Section 145. 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:
FAMILY AND COMMUNITY SERVICES
Payable from DHS Special Purposes Trust Fund:
For Operation of Federal Employment Programs.... 10,783,700
Payable from the DHS State Projects Fund:
For Operational Expenses for Public
Health Programs.................................. 368,000
Total $11,151,700
Section 150. 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 Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
GRANTS-IN-AID
Payable from the General Revenue Fund:
For a grant to Children’s Place for
costs associated with specialized child
care for families affected by HIV/AIDS............ 381,200
For a grant to Southern Illinois University
Rural Health for Mental Health Support
Services to Farm Owners.......................... 500,000
For a grant to Chicago Westside NAACP
For operational expenses......................... 500,000
For a grant to Phalanx Family Services
For operational expenses........................ 1,000,000
For grants to provide assistance to
Sexual Assault Victims and for
Sexual Assault Prevention Activities........... 20,000,000
For grants and administrative expenses associated
with youth employment programs................. 45,000,000
For all costs associated with New Americans,
including a grant to Illinois Coalition
for Immigrant and Refugee Rights................ 1,000,000
For grants and administration expenses
associated with Employability Development
Services and related distributive purposes...... 6,199,500
For grants and administration expenses
associated with Food Stamp Employment
Training and related distributive purposes...... 3,651,000
For grants and administration expenses
associated with Domestic Violence Shelters
and Services program.......................... 71,510,100
For grants and administrative expenses
associated with Homeless Youth Services......... 7,403,100
For grants and administrative expenses
associated with Westside Health Authority
Crisis Intervention............................ 1,000,000
For grants and administrative expenses
of the Comprehensive Community-Based
Services to Youth............................. 31,309,900
For grants and administrative expenses
associated with Redeploy Illinois.............. 14,373,600
For grants and administrative expenses
associated with Homelessness Prevention......... 5,000,000
For grants and administrative expenses
associated with a pilot program for distribution
of diapers to qualified individuals............. 1,000,000
For grants and administrative expenses
associated with Supportive Housing
Services...................................... 16,490,100
For grants and administrative expenses
associated with Community Services.............. 7,513,800
For grants and administrative expenses
associated with Teen Reach After-School
Programs...................................... 17,812,400
For grants and administrative expenses
associated with Programs to Reduce Infant
Mortality, provide Case Management and
Outreach Services, and for the Intensive
Prenatal Performance Project................... 29,722,900
For grants and administrative expenses associated
with the Reimagine Public Safety Act........... 45,000,000
For grants and administrative expenses associated
with one system shelter
initiatives including community supports......... 5,000,000
Payable from the Assistance to the Homeless Fund:
For grants and administrative expenses
associated to Providing Assistance to the
Homeless....................................... 1,500,000
Payable from the Specialized Services for
Survivors of Human Trafficking Fund:
For grants to organizations to prevent
Prostitution and Human Trafficking................ 100,000
Payable from the Sexual Assault Services
and Prevention Fund:
For grants and administrative expenses
associated with Sexual Assault Services and
Prevention Programs.............................. 600,000
Payable from the Children's Wellness
Charities Fund:
For grants to Children’s Wellness Charities......... 50,000
Payable from the Housing for Families Fund:
For grants to Housing for Families.................. 50,000
Payable from the Illinois Affordable
Housing Trust Fund:
For Homeless Youth Services...................... 1,000,000
For grants and administrative expenses
associated with Homelessness Prevention......... 4,000,000
For grants and administrative expenses
associated with Emergency and Transitional
Housing....................................... 10,383,700
Payable from the Serve Illinois Commission Fund:
For expenses associated with Community Services
and Volunteer activities, including prior
years’ costs.................................. 15,000,000
Payable from the Employment and Training Fund:
For grants and administrative expenses
associated with Employment and Training
Programs, income assistance, and other
social services, including prior
years’ costs.................................. 50,000,000
Payable from the Health and Human Services
Medicaid Trust Fund:
For grants for Supportive Housing Services....... 3,382,500
Payable from the Sexual Assault Services Fund:
For Grants Related to the Sexual Assault
Services Program................................. 500,000
Payable from the Gaining Early
Awareness and Readiness for Undergraduate
Programs Fund:
For grants and administrative expenses including
refunds associated with G.E.A.R.U.P............. 3,516,800
Payable from the DHS Special Purposes
Trust Fund:
For grants and administrative expenses
Associated with the SNAP to Success
Program........................................ 3,000,000
For Community Grants............................ 7,257,800
For grants and administrative expenses
associated with Family Violence Prevention
Services...................................... 33,018,200
For grants and administrative expenses
associated with Emergency Food Program
Transportation and Distribution................ 25,163,800
For grants and administrative expenses
associated with SNAP Outreach..................... 5,000,000
For grants and administrative expenses
associated with SSI Advocacy Services........... 1,009,400
For grants and administrative expenses
associated with SNAP Education................. 30,000,000
For grants and administrative expenses
associated with Federal/State Employment
Programs and Related Services................... 5,000,000
For grants and administrative expenses
Associated with the SNAP Program............... 40,000,000
For grants and administrative expenses
Associated with the Local Food Purchase
Assistance program............................ 20,000,000
For grants and administrative expenses
associated with Refugee Resettlement
Purchase of Services.......................... 50,611,200
For grants and administrative expenses
associated with Race to the Top Program......... 5,000,000
For grants and administrative expenses
associated with JTED-SNAP Pilot Employment
and Training Program........................... 5,000,000
For grants and administrative expenses
associated with the Social Services
Block Grant................................... 35,000,000
Payable from the Domestic Violence Abuser
Services Fund:
For grants and administrative expenses
associated with Domestic Violence
Abuser Services.................................. 250,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
associated with implementing Public
Health Programs............................... 10,742,300
For grants and administrative expenses
associated with the Emergency Solutions
Grants Program, including prior years’ costs... 60,000,000
For grants and administrative expenses
associated with COVID-19 Prevention
Programs, including prior years’ costs......... 20,000,000
Payable from the USDA Women, Infants and
Children Fund:
For Grants for the Federal Commodity
Supplemental Food Program....................... 1,400,000
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....................... 230,000,000
For grants and administrative expenses
associated with the USDA Farmer's
Market Nutrition Program......................... 500,000
For grants and administrative expenses
associated with administering the
USDA Women, Infants, and Children
(WIC) Nutrition Program, including
grants to public and private agencies.......... 75,049,000
Payable from the Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies
for low income persons........................... 500,000
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant to the Coalition for
Technical Assistance and Training................. 250,000
For grants and administrative expenses
associated with Children’s Health Programs...... 1,138,800
Payable from the Thriving Youth Income Tax
Checkoff Fund:
For grants to Non-Medicaid community-based
youth programs................................... 150,000
Payable from the Local Initiative Fund:
For grants and administrative expenses
associated with the Donated Funds
Initiative Program............................ 22,729,400
Payable from the Domestic Violence Shelter
and Service Fund:
For grants and administrative expenses
associated with Domestic Violence Shelters
and Services Program............................. 952,200
Payable from the Homelessness Prevention
Revenue Fund:
For grants related to Homelessness
Prevention..................................... 2,000,000
Payable from the Juvenile Justice Trust Fund:
For Grants and administrative expenses
associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations, including prior years’ costs..... 3,000,000
Payable from the Summer EBT Program Fund:
For grants and administrative expenses
Associated with the Summer EBT Program,
Including prior years’ costs.................. 600,000,000
Section 155. The sum of $290,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses of the Home Illinois Program, including pilot programs, to prevent and end homelessness in Illinois, including, but not limited to homelessness prevention, emergency and transitional housing, rapid rehousing, outreach, and related services and supports for individuals at risk or experiencing homelessness, including homeless veterans, in the approximate amounts below:
For Shelter and Other Services for
Homeless Populations........................... 67,300,000
For Emergency & Transitional Housing.............. 42,000,000
For Court-Based Rental Assistance................. 75,000,000
For Rapid Rehousing.............................. 25,000,000
For Homelessness Prevention....................... 16,200,000
For Home Illinois Pilot Programs,
Research and Other Initiatives................... 16,100,000
For Scattered Site Permanent Supportive Housing... 12,500,000
For Addressing Homelessness Racial Disparities.... 13,000,000
For Access to Counsel............................. 5,000,000
For Youth Homelessness Program..................... 4,500,000
For Supportive Housing Services Program............ 4,150,000
For Shelter Diversion............................. 3,700,000
For Medical Respite Capacity Building.............. 3,500,000
For MI Supportive Housing......................... 2,350,000
Total $290,300,000
Section 160. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Ronald McDonald House Charities Fund to the Department of Human Services for a grant to the Ronald McDonald House Charities of Chicagoland and Northwest Indiana.
Section 165. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Ronald McDonald House Charities Fund to the Department of Human Services for a grant to the Ronald McDonald House Charities of Central Illinois.
Section 170. The sum of $2,000,000, or so much of that amount as may be necessary, is appropriated from the Off-Hours Child Care Program Fund to the Department of Human Services for costs associated with the Off-Hours Child Care Program Act.
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 Early Childhood and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
EARLY CHILDHOOD
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Early Intervention........................ 161,891,900
For grants and administration expenses
associated with the Maternal and
Child Home Visiting Program including
Parents Too Soon and Healthy Families Program.. 27,926,300
Payable from the Employment and Training Fund:
For grants and administrative expenses
associated with Child Care Assistance
Program and other child care related
services and programs, including
prior years’ costs......................... 1,789,399,000
For grants and administrative expenses
associated with the Child Care Assistance
Program and other child care related
services and programs, including prior
years’ costs................................. 500,000,000
Payable from the DHS Special Purposes
For grants and administrative expenses
associated with Parents Too Soon/Maternal
and Child Home Visiting Program................ 2,505,000
For grants and administrative expenses
associated with the Great START Program......... 6,200,000
For grants and administrative expenses
associated with Migrant Child
Care Services, including prior years’ costs..... 4,422,400
For grants and administrative expenses
associated with MIEC Home Visiting Program..... 21,006,800
For grants and administrative expenses
associated with Head Start State
Collaboration.................................... 500,000
Payable from the Early Intervention
Services Revolving Fund:
For the Early Intervention Services
Program, including, prior years’ costs........ 245,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For grants and administrative expenses
associated with the Maternal and
Child Health Programs.......................... 2,000,000
Section 177. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for all costs associated with the Department of Early Childhood.
Section 180. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Human Services for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 185. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 190. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 195. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.
Section 200. The sum of $1,750,000, or so much thereof as may be necessary, is appropriated from the Rental Housing Support Program Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for administration of the Rental Housing Support Program.
Section 205. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Rental Housing Support Program Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for rental assistance to the Rental Housing Support Program.
Section 210. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for administration of the Illinois Affordable Housing Act.
Section 215. The sum of $80,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Human Services for the Illinois Housing Development Authority for the Homeowners Assistance Program authorized by Section 3206 of the American Rescue Plan Act of 2021 and any associated federal guidance, to fund the permitted purposes of the program including grants for mortgage payments, homeowner’s insurance, and utility assistance, and associated administrative costs.
Section 220. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Human Services for the Illinois Housing Development Authority for the Emergency Rental Assistance Program authorized by Section 3201 of the American Rescue Plan Act of 2021 and any associated federal guidance, to fund the permitted purposes of the program including grants for emergency rental assistance and associated administrative costs.
Section 225. The amount of $300,433, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to Urban Autism Solutions for all costs associated with the West Side transition Academy in State fiscal year 2024 by Article 56, Section 150 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Urban Autism Solutions for all costs associated with the West Side transition Academy, including prior years’ costs.
Section 230. The amount of $442,500, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Peoria for expenses related to violence prevention in State fiscal year 2024 by Article 56, Section 180 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the City of Peoria for expenses related to violence prevention, including prior years’ costs.
Section 235. The amount of $62,226, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the East Side Health District for costs associated with Community Garden and Sexual Health Programming in State fiscal year 2024 by Article 56, Section 190 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the East Side Health District for costs associated with Community Garden and Sexual Health Programming, including prior years’ costs.
Section 240. The amount of $3,108,744, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to implement Guaranteed Income Pilot for costs associated with operational expenses in State fiscal year 2024 by Article 56, Section 195 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to implement Guaranteed Income Pilot for costs associated with operational expenses, including prior years’ costs.
Section 245. The amount of $210,406, that was reappropriated from the General Revenue Fund to the Department of Human Services for CYN Counseling Center for costs associated with administering community-based counseling and psychotherapy, and other initiatives, at two secondary education facilities in the City of Waukegan in State fiscal year 2024 by Article 56, Section 200 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for CYN Counseling Center for costs associated with administering community-based counseling and psychotherapy, and other initiatives, at two secondary education facilities in the City of Waukegan, including prior years’ costs.
Section 250. The amount of $1,876,560, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Chicago Police Memorial Foundation for costs associated with first responders mental health programs in State fiscal year 2024 by Article 56, Section 220 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Chicago Police Memorial Foundation for costs associated with first responders mental health programs, including prior years’ costs.
Section 255. The amount of $208,981, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Asthma and Allergy Foundation of America, St. Louis Chapter for costs associated with providing Albuterol, related equipment, and training in Illinois Schools in State fiscal year 2024 by Article 56, Section 230 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Asthma and Allergy Foundation of America, St. Louis Chapter for costs associated with providing Albuterol, related equipment, and training in Illinois Schools, including prior years’ costs.
Section 260. The amount of $442,574, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Cahokia Heights for operating expenses in State fiscal year 2024 by Article 56, Section 235 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the City of Cahokia Heights for operating expenses, including prior years’ costs.
Section 265. The amount of $456,824, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of East St. Louis for operating expenses in State fiscal year 2024 by Article 56, Section 240 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the City of East St. Louis for operating expenses, including prior years’ costs.
Section 270. The amount of $152,093, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Venice for operating expenses in State fiscal year 2024 by Article 56, Section 245 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the City of Venice for operating expenses, including prior years’ costs.
Section 275. The amount of $500,000, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Washington Park for operating expenses in State fiscal year 2024 by Article 56, Section 250 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the City of Washington Park for operating expenses, including prior years’ costs.
Section 280. The amount of $32,265, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Madison for operating expenses in State fiscal year 2024 by Article 56, Section 255 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the City of Madison for operating expenses, including prior years’ costs.
Section 285. The amount of $1,000,000, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Brooklyn for operating expenses in State fiscal year 2024 by Article 56, Section 265 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the City of Brooklyn for operating expenses, including prior years’ costs.
Section 290. The amount of $472,379, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the St Clair County for operating expenses in State fiscal year 2024 by Article 56, Section 270 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the St Clair County for operating expenses, including prior years’ costs.
Section 295. The amount of $318,415, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the St. Sabine Church for operating expenses in State fiscal year 2024 by Article 56, Section 275 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the St. Sabine Church for operating expenses, including prior years’ costs.
Section 300. The amount of $300,000, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the WDB Cares, NFP for operating expenses in State fiscal year 2024 by Article 56, Section 280 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the WDB Cares, NFP for operating expenses, including prior years’ costs.
Section 305. The amount of $145,027, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Calumet Memorial Park District for operating expenses in State fiscal year 2024 by Article 56, Section 290 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Calumet Memorial Park District for operating expenses, including prior years’ costs.
Section 310. The amount of $5,294, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to The Community Works for operating expenses in State fiscal year 2024 by Article 56, Section 300 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to The Community Works for operating expenses, including prior years’ costs.
Section 315. The amount of $166,353, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Youth Build for operating expenses in State fiscal year 2024 by Article 56, Section 305 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Youth Build for operating expenses, including prior years’ costs.
Section 320. The amount of $24,124, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Employee Connections, Inc for operating expenses in State fiscal year 2024 by Article 56, Section 310 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Employees Connections, Inc for operating expenses, including prior years’ costs.
Section 325. The amount of $33,181, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of North Chicago for operating expenses in State fiscal year 2024 by Article 56, Section 320 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the City of North Chicago for operating expenses, including prior years’ costs.
Section 330. The amount of $597,751, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Phalax Family Services for operating expenses in State fiscal year 2024 by Article 56, Section 325 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Phalax Family Services for operating expenses, including prior years’ costs.
Section 335. The amount of $936, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Alternative Schools Network for operating expenses in State fiscal year 2024 by Article 56, Section 335 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Alternative Schools Network for operating expenses, including prior years’ costs.
Section 340. The amount of $2,238, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the LUV Institute for operating expenses in State fiscal year 2024 by Article 56, Section 340 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the LUV Institute for operating expenses, including prior years’ costs.
Section 345. The amount of $700,000, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Black Researchers Collective for operating expenses in State fiscal year 2024 by Article 56, Section 345 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Black Researchers Collective for operating expenses, including prior years’ costs.
Section 350. The amount of $266,621, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Kenwood Oakland Community Organization for operating expenses in State fiscal year 2024 by Article 56, Section 350 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Kenwood Oakland Community Organization for operating expenses, including prior years’ costs.
Section 355. The amount of $700,000, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the South Shore Works for operating expenses in State fiscal year 2024 by Article 56, Section 355 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the South Shore Works for operating expenses, including prior years’ costs.
Section 360. The amount of $33,746, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Alternatives for operating expenses in State fiscal year 2024 by Article 56, Section 360 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Alternatives for operating expenses, including prior years’ costs.
Section 365. The amount of $1,003, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Howard Area Community Center for operating expenses in State fiscal year 2024 by Article 56, Section 365 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Howard Area Community Center for operating expenses, including prior years’ costs.
Section 370. The amount of $4,338, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Black Ensemble Theater for operating expenses in State fiscal year 2024 by Article 56, Section 370 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Black Ensemble Theater for operating expenses, including prior years’ costs.
Section 375. The amount of $50,150, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Howard Brown Youth Center for operating expenses in State fiscal year 2024 by Article 56, Section 375 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Howard Brown Youth Center for operating expenses, including prior years’ costs.
Section 380. The amount of $4,291, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Chinese Mutual Aid for operating expenses in State fiscal year 2024 by Article 56, Section 395 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Chinese Mutual Aid for operating expenses, including prior years’ costs.
Section 385. The amount of $2,521, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Asian Human Services for operating expenses in State fiscal year 2024 by Article 56, Section 400 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Asian Human Services for operating expenses, including prior years’ costs.
Section 390. The amount of $195,387, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Public Image Partnership for operating expenses in State fiscal year 2024 by Article 56, Section 405 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Public Image Partnership for operating expenses, including prior years’ costs.
Section 395. The amount of $797,693, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Sangamon County for operating expenses in State fiscal year 2024 by Article 56, Section 415 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Sangamon County for operating expenses, including prior years’ costs.
Section 400. The amount of $50,000, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Peoria County for costs associated with residential safety improvements in State fiscal year 2024 by Article 56, Section 435 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Peoria County for costs associated with residential safety improvements, including prior years’ costs.
Section 406. The amount of $850,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to TASC, Inc. for costs associated with the South Side Heroin/Opioid Task Force including, but not limited to, operations and preventative educational programs, including prior years’ costs.
Section 410. The amount of $2,190, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Greater St. John Baptist Church for costs associated with operating expenses in State fiscal year 2024 by Article 56, Section 450 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Greater St. John Baptist Church for costs associated with operating expenses, including prior years’ costs.
Section 415. The amount of $6,111, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Prevention Partnership Inc. for costs associated with operating expenses in State fiscal year 2024 by Article 56, Section 460 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Prevention Partnership Inc. for costs associated with operating expenses, including prior years’ costs.
Section 420. The amount of $170,858, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Joliet United Cerebral Palsy Center for costs associated with operating expenses in State fiscal year 2024 by Article 56, Section 465 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Joliet United Cerebral Palsy Center for costs associated with operating expenses, including prior years’ costs.
Section 425. The amount of $17,316, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Chicago Center for Torah and Chesed for costs associated with operating expenses in State fiscal year 2024 by Article 56, Section 470 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Chicago Center for Torah and Chesed for costs associated with operating expenses, including prior years’ costs.
Section 430. The amount of $10,000,000, that was reappropriated from the General Revenue Fund to the Department of Human Services for costs associated with first responder wellness programs in the City of Chicago in State fiscal year 2024 by Article 56, Section 475 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for costs associated with first responder wellness programs in the City of Chicago, including prior years’ costs.
Section 435. The amount of $99,727, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Black Girls Break Bread for all costs associated with organization programs and services in State fiscal year 2024 by Article 56, Section 495 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Black Girls Break Bread for all costs associated with organization programs and services, including prior years’ costs.
Section 440. The amount of $350,000, that was reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Illinois Health Practice Alliance for costs associated with operating expenses in State fiscal year 2024 by Article 56, Section 510 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Illinois Health Practice Alliance for costs associated with operating expenses, including prior years’ costs.
Section 445. The amount of $12,500,000, that was reappropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with payments to organizations providing community-based services for persons with developmental disabilities and for intermediate care facilities for the developmentally disabled and alternative community programs for worker recruitment and retention, including but not limited to a bonuses, for front-line personnel, including, but not limited to, direct support persons, aides, front-line supervisors, qualified intellectual disabilities professionals, nurses, and non-administrative support staff in State fiscal year 2024 by Article 56, Section 515 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for grants and administrative expenses associated with payments to organizations providing community-based services for persons with developmental disabilities and for intermediate care facilities for the developmentally disabled and alternative community programs for worker recruitment and retention, including but not limited to a bonuses, for front-line personnel, including, but not limited to, direct support persons, aides, front-line supervisors, qualified intellectual disabilities professionals, nurses, and non-administrative support staff, including prior years’ costs.
Section 455. The amount of $2,419,090, that was appropriated from the General Revenue Fund to the Department of Human Services for grants to the following named entities for costs associated with operations at the approximate amounts below in State fiscal year 2024 by Article 56, Section 580 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for grants to the following named entities for costs associated with operations at the approximate amounts below, including prior years’ costs:
Chicago Cultural Performing Arts...................... 50,000
Austin Childcare Providers Network................... 300,000
Hephzibah Children’s Association..................... 500,000
Infant Welfare Society.............................. 400,000
Leyden Family Service............................... 400,000
New Moms............................................ 300,000
Oak Leyden Developmental Services.................... 400,000
Sarah’s Inn......................................... 500,000
Thrive Counseling Center............................ 500,000
Beyond Hunger....................................... 500,000
Housing Forward..................................... 500,000
West Cook YMCA...................................... 300,000
Wonder Works........................................ 100,000
Greater Chicago Food Depository.................... 2,500,000
Section 460. The amount of $1,670,504, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to Lawndale Christian Legal Center for all costs associated with the Community Release with Support Program in State fiscal year 2024 by Article 56, Section 585 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Lawndale Christian Legal Center for all costs associated with the Community Release with Support program, including prior years’ costs.
Section 465. The amount of $735,402, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Noah’s Arc Foundation in State fiscal year 2024 by Article 56, Section 590 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Noah’s Arc Foundation, including prior years’ costs.
Section 470. The amount of $1,000,000, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to the South Shore Hospital for youth mental health, including ADHD treatment, men's health and women's health initiatives in State fiscal year 2024 by Article 56, Section 600 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the South Shore Hospital for youth mental health, including ADHD treatment, men's health and women's health initiatives, including prior years’ costs.
Section 475. The amount of $136,172, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Carter Temple Development Corporation in State fiscal year 2024 by Article 56, Section 605 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Carter Temple Development Corporation, including prior years’ costs.
Section 480. The amount of $64,335, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Preston for Peace in State fiscal year 2024 by Article 56, Section 610 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Preston for Peace, including prior years’ costs.
Section 485. The amount of $250,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Concerned Christian Men in State fiscal year 2024 by Article 56, Section 615 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Concerned Christian Men, including prior years’ costs.
Section 490. The amount of $107,656, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the West Side Community Empowerment Center in State fiscal year 2024 by Article 56, Section 620 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the West Side Community Empowerment Center, including prior years’ costs.
Section 495. The amount of $45,806, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Mayfair Dance Academy in State fiscal year 2024 by Article 56, Section 625 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Mayfair Dance Academy, including prior years’ costs.
Section 500. The amount of $777,277, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Chatham Community Collaborative in State fiscal year 2024 by Article 56, Section 635 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Chatham Community Collaborative, including prior years’ costs.
Section 505. The amount of $250,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Park Manor Neighbors in State fiscal year 2024 by Article 56, Section 640 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Park Manor Neighbors, including prior years’ costs.
Section 510. The amount of $250,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Key City Community Corporation in State fiscal year 2024 by Article 56, Section 645 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Key City Community Corporation, including prior years’ costs.
Section 515. The amount of $174,098, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the South Central Community Services in State fiscal year 2024 by Article 56, Section 650 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the South Central Community Services, including prior years’ costs.
Section 520. The amount of $133,298, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Reflections Foundation for its Polished Pebbles Girls Mentoring Program in State fiscal year 2024 by Article 56, Section 655 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Reflections Foundation for its Polished Pebbles Girls Mentoring Program, including prior years’ costs.
Section 525. The amount of $250,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Greater Chatham Initiative in State fiscal year 2024 by Article 56, Section 660 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Greater Chatham Initiative, including prior years’ costs.
Section 530. The amount of $129,784, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the LMW Group in State fiscal year 2024 by Article 56, Section 665 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the LMW Group, including prior years’ costs.
Section 535. The amount of $2,000,000, that was appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses related to trauma recovery centers in State fiscal year 2024 by Article 56, Section 670 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for grants and administrative expenses related to trauma recovery centers, including prior years’ costs.
Section 540. The amount of $34,997,381, that was appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative services associated with violence prevention programs, youth employment programs, and operational expenses to the following named entities in State fiscal year 2024 by Article 56, Section 675 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for grants and administrative services associated with violence prevention programs, youth employment programs, and operational expenses to the following named entities, in the approximate amounts below, including prior years’ costs:
Northern Will County Special
Recreation Association........................... $250,000
4KidsSake Food Pantry............................ $250,000
After the Peanut................................. $250,000
A Safe Place..................................... $250,000
Lake County Haven................................ $250,000
NICASA........................................... $500,000
Little Friends................................... $250,000
Western DuPage Special Recreation Association..... $250,000
SEASPAR.......................................... $250,000
DuPage Pads...................................... $250,000
Bridge Communities Inc........................... $250,000
DuPage Care Center Foundation..................... $250,000
DuPage Health Coalition.......................... $250,000
Nourishing Hope.................................. $500,000
Common Pantry.................................... $500,000
James B. Moran Center for Youth Advocacy.......... $250,000
Impact Behavioral Health Partners................. $250,000
NorthShore Senior Center ........................ $250,000
Youth Services of Glenview/Northbrook............. $250,000
Connections for the Homeless...................... $300,000
Journeys The Road Home........................... $250,000
Northwest Compass Inc............................ $250,000
Northwest Suburban Special Recreation Association. $250,000
Serenity House................................... $500,000
Ada S McKinley Community Services............... $3,200,000
Northern Illinois Recovery Community
Organization Lake County......................... $450,000
Omni Youth Services.............................. $250,000
A Second Step to a Brighter Future................ $200,000
Clove Alliance................................... $250,000
South Suburban PADS.............................. $250,000
Phoenix Community Development Services............ $250,000
Metropolitan Family Services for a grant for
WeGo Together For Kids........................... $250,000
Casa Michoacan West Chicago....................... $300,000
Family Focus Aurora.............................. $250,000
Community Organizing Family Issues (COFI)......... $250,000
Open Door Health Center of Illinois............... $250,000
Family Service Association of Greater Elgin Area.. $350,000
Partners for Our Communities...................... $300,000
Centro de Informacion ........................... $300,000
Pads of Elgin ................................... $250,000
WINGS (Domestic Violence)........................ $300,000
Pilsen Wellness Center........................... $250,000
Enlace Chicago................................... $300,000
Rincon Family Services......................... $1,000,000
Metropolitan Family Services ..................... $300,000
Puerto Rican Cultural Center.................... $1,000,000
Brighton Park Neighborhood Council................ $300,000
PODER ........................................... $250,000
Southwest Organizing Project...................... $250,000
El Valor Cicero Children and Family Center........ $250,000
Oral Health Forum................................ $250,000
National Museum of Puerto Rican Art
and Culture of Chicago........................... $500,000
Prevention First................................. $600,000
Grace and Peace Church Community Center........... $250,000
Alternative Schools Network for its Critical
Health Network Program......................... $1,000,000
Family Focus Chicago............................. $250,000
Habilitative Systems, Inc....................... $1,000,000
West Cook County Youth Club....................... $250,000
Austin People Action Center....................... $250,000
Answer, INC...................................... $250,000
Curt's Café...................................... $250,000
North Suburban Legal Aid Clinic................... $500,000
Josselyn Center.................................. $500,000
Kennedy Forum.................................... $300,000
Love, Unity & Values (LUV) Institute.............. $250,000
Hyde Park Neighborhood Club....................... $250,000
South Shore Chamber.............................. $250,000
Centro De Trabajadores Unidos..................... $250,000
Brighton Park Neighborhood Council for a
grant for Good Kids Mad City...................... $250,000
Hyde Park Union Church for its Hyde
Park-Kentwood Hunger Programs..................... $250,000
St. Sabina....................................... $300,000
Eyes on the Future............................... $250,000
Chicago Therapy Collective....................... $250,000
Care For Real.................................... $250,000
Cornerstone Community Outreach.................... $250,000
Erie Family Health Center........................ $250,000
Community Counseling Centers of Chicago........... $250,000
Sarah's Circle................................... $250,000
Rosecrance....................................... $250,000
Rockford Boys and Girls Club ..................... $250,000
YMCA of Rock River Valley ....................... $250,000
Springfield Project.............................. $250,000
Dollhouse Project................................ $250,000
SkyWalker Outreach Services....................... $250,000
Decatur Transitional Housing...................... $250,000
Route History Institute.......................... $500,000
One In A Million................................. $250,000
Will Grundy Medical Center....................... $250,000
Will County Habitat for Humanity.................. $250,000
Suicide Prevention Services of America-Batavia II. $250,000
West DuPage Special Recreation Association........ $250,000
Fox Valley Special Recreation Association......... $250,000
Prairie State Legal Services...................... $250,000
YMCA of Metropolitan Chicago for its Rauner
Family YMCA Branch............................... $500,000
Mujeres Latinas en Accion........................ $500,000
Urban League of Metropolitan St. Louis.......... $1,000,000
Wilco Career and Technical Training............... $250,000
Chicago North Shore Convention & Visitors Bureau.. $300,000
Youth Job Center (Evanston)....................... $250,000
Youthbuild Quad Cities........................... $250,000
Regional Office of Education #26.................. $300,000
The Community Works, Inc......................... $250,000
Employee Connections, Inc........................ $250,000
Governor's State University....................... $250,000
Kankakee Community College....................... $250,000
Healthy Hood Chicago............................. $250,000
Youth Cross Road Inc............................. $250,000
Alternative School Network...................... $1,000,000
Bright Star Community Outreach.................... $250,000
Kenwood Oakland Community Center.................. $250,000
Decatur Boys & Girls Club........................ $250,000
J Morris Enterprises............................. $250,000
Springfield Urban League......................... $250,000
United Way of Greater St. Louis
Illinois Division.............................. $1,000,000
Arthur Johnson Foundation........................ $250,000
Plainfield YMCA.................................. $250,000
Guardian Angel Community Services................. $500,000
Family Resources, Inc............................ $450,000
Western Illinois Regional Council & Community
Action Agency.................................... $250,000
Institute for Positive Living................... $1,000,000
Guitars over Guns................................ $400,000
Antmound Foundation.............................. $250,000
Black Abolition Movement for the Mind............. $250,000
Legacy Reentry Foundation........................ $250,000
Boys and Girls Club of Elgin.................... $1,000,000
New Life Centers............................... $1,000,000
Latinos Progresando ............................. $250,000
Pilsen Neighbors Community Council................ $250,000
Laureus Sport for Good Foundation USA............. $500,000
Corazon Community Services ....................... $250,000
Increase The Peace .............................. $250,000
Mothers on a Mission 28.......................... $250,000
Target Area Development.......................... $250,000
Greater Rock Development Corp..................... $250,000
Broader Urban Involvement &
Leadership Development........................... $592,000
Chicago Survivors.............................. $2,000,000
Developing Our Youth............................. $250,000
Harvey Small Fry Inc............................. $250,000
CEO Superheroes.................................. $250,000
Acclivus Inc..................................... $500,000
After The Game Inc............................... $500,000
Team String I am Not Forgotten.................... $250,000
True Value Boys and Girls Club.................... $250,000
Miracle Center................................... $250,000
Communities United............................... $250,000
Marie Wilkinson Food Pantry....................... $250,000
Wayne/Winfield Area Youth Family services (Ways).. $250,000
Union League Boys and Girls Club of Chicago....... $250,000
Stepping Stones Treatment Center.................. $250,000
Holsten Human Capital Development Riverwalk Homes. $250,000
Big Brother Big Sisters of Metropolitan Chicago... $500,000
Lyden Family Services............................ $250,000
Polish American Association....................... $250,000
Segundo Ruiz Belvis.............................. $500,000
Good News Partners............................... $250,000
Uptown People's Music School...................... $250,000
Lincoln Park Presbyterian Church.................. $250,000
Pediatric Developmental Center at
Advocate Illinois Masonic........................ $250,000
Champs Mentoring................................. $250,000
100 Black Men.................................... $100,000
Roseland Youth Peace Center NFP................... $500,000
Endeleo Institute................................ $500,000
Habilitative Systems Inc......................... $250,000
Black Men United................................. $400,000
West Cook County Youth Club....................... $250,000
Austin People Action Center..................... $1,000,000
The Answer Inc................................... $400,000
Northside Community Resources..................... $500,000
Life Christian Center............................ $250,000
Casa Michoacan of Elgin.......................... $150,000
Boys and Girls Club of Dundee County.............. $150,000
Food for Greater Elgin........................... $150,000
Target Area Development Cooperation............... $250,000
ART Inc Peoria .................................. $300,000
Section 545. The amount of $250,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Berwyn Public Health District for operating expenses in State fiscal year 2024 by Article 56, Section 680 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Berwyn Public Health District for operating expenses, including prior years’ costs.
Section 550. The amount of $250,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Arab American Family Services to support human services programming and related expenses in State fiscal year 2024 by Article 56, Section 685 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Arab American Family Services to support human services programming and related expenses, including prior years’ costs.
Section 555. The amount of $100,337, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Family Focus Cicero to support youth services, violence prevention programming, healthcare navigation services, and related expenses in State fiscal year 2024 by Article 56, Section 690 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Family Focus Cicero to support youth services, violence prevention programming, healthcare navigation services, and related expenses, including prior years’ costs.
Section 560. The amount of $100,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to United Cerebral Palsy Seguin of Greater Chicago for ADA accessibility improvements, and related expenses in State fiscal year 2024 by Article 56, Section 695 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to United Cerebral Palsy Seguin of Greater Chicago for ADA accessibility improvements, and related expenses, including prior years’ costs.
Section 565. The amount of $16,778, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Metropolitan Asian Family Services for costs associated with public benefits application assistance and related expenses in State fiscal year 2024 by Article 56, Section 700 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Metropolitan Asian Family Services for costs associated with public benefits application assistance and related expenses, including prior years’ costs.
Section 570. The amount of $75,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the First Followers for operating expenses in State fiscal year 2024 by Article 56, Section 705 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the First Followers for operating expenses, including prior years’ costs.
Section 575. The amount of $298,446, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Beautiful Angels for operating expenses in State fiscal year 2024 by Article 56, Section 715 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Beautiful Angels for operating expenses, including prior years’ costs.
Section 580. The amount of $245,875, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Edna’s Circle for operating expenses in State fiscal year 2024 by Article 56, Section 720 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Edna’s Circle for operating expenses, including prior years’ costs.
Section 585. The amount of $92,056, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Flowers Fitness Club for operating expenses in State fiscal year 2024 by Article 56, Section 725 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Flowers Fitness Club for operating expenses, including prior years’ costs.
Section 590. The amount of $29,496, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Walk in My Shoes for operating expenses in State fiscal year 2024 by Article 56, Section 730 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Walk in My Shoes for operating expenses, including prior years’ costs.
Section 595. The amount of $142,302, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Ashunti Residential Management Systems Inc. for operating expenses in State fiscal year 2024 by Article 56, Section 745 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Ashunti Residential Management Systems Inc. for operating expenses, including prior years’ costs.
Section 600. The amount of $8,510, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Soul Children of Chicago for operating expenses in State fiscal year 2024 by Article 56, Section 750 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Soul Children of Chicago for operating expenses, including prior years’ costs.
Section 605. The amount of $116,138, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Renaissance Social Services, Inc for operating expenses in State fiscal year 2024 by Article 56, Section 755 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Renaissance Social Services, Inc for operating expenses, including prior years’ costs.
Section 610. The amount of $6,472,270, that was appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the Home Modification Program in State fiscal year 2024 by Article 56, Section 770 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for costs associated with the Home Modification Program, including prior years’ costs.
Section 615. The amount of $291,442, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Universal Family Connection for operational expenses in State fiscal year 2024 by Article 56, Section 775 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Universal Family Connection for operational expenses, including prior years’ costs.
Section 620. The amount of $266,701, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the XS Tennis and Education Program for operational expenses in State fiscal year 2024 by Article 56, Section 780 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the XS Tennis and Education Program for operational expenses, including prior years’ costs.
Section 625. The amount of $2,772,782, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to Youth Guidance for all costs associated with the Becoming a Man and Working on Womanhood Program in State fiscal year 2024 by Article 56, Section 790 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Youth Guidance for all costs associated with the Becoming a Man and Working on Womanhood Program, including prior years’ costs.
Section 630. The amount of $2,000,000, that was appropriated from the General Revenue Fund to the Department of Human Services for grants to counties with court-based eviction early resolution programs and associated legal assistance, mediation and other services, to be distributed by the Department of Human Services in proportion to the volume of eviction filings by judicial circuit and prioritizing support for counties that are providing at least 50% in matching funding in State fiscal year 2024 by Article 56, Section 795 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for grants to counties with court-based eviction early resolution programs and associated legal assistance, mediation and other services, to be distributed by the Department of Human Services in proportion to the volume of eviction filings by judicial circuit and prioritizing support for counties that are providing at least 50% in matching funding, including prior years’ costs.
Section 635. The amount of $4,342, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Elyssa’s Mission for operational expenses in State fiscal year 2024 by Article 56, Section 810 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Elyssa’s Mission for operational expenses, including prior years’ costs.
Section 640. The amount of $335,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Lutheran Social Services for homeless outreach and services in the City of Chicago in State fiscal year 2024 by Article 56, Section 815 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Lutheran Social Services for homeless outreach and services in the City of Chicago, including prior years’ costs.
Section 645. The amount of $10,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Institute for Community at Highpoint-Romeoville Food Pantry for operating expenses in State fiscal year 2024 by Article 56, Section 820 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Institute for Community at Highpoint-Romeoville Food Pantry for operating expenses, including prior years’ costs.
Section 650. The amount of $69,431, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Good Neighbors Network for operating expenses in State fiscal year 2024 by Article 56, Section 830 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Good Neighbors Network for operating expenses, including prior years’ costs.
Section 655. The amount of $100,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Garfield Park Baseball League for operating expenses in State fiscal year 2024 by Article 56, Section 835 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Garfield Park Baseball League for operating expenses, including prior years’ costs.
Section 660. The amount of $100,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to JLM Abundant Life Center for operating expenses in State fiscal year 2024 by Article 56, Section 840 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to JLM Abundant Life Center for operating expenses, including prior years’ costs.
Section 665. The amount of $75,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to UBL United for Living for operating expenses in State fiscal year 2024 by Article 56, Section 845 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to UBL United for Living for operating expenses, including prior years’ costs.
Section 670. The amount of $100,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Peace Runners of Garfield Park for operating expenses in State fiscal year 2024 by Article 56, Section 850 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Peace Runners of Garfield Park for operating expenses, including prior years’ costs.
Section 675. The amount of $278,443, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Prevention Partnership, Inc. for costs associated with funding the first year of the Westside Heroin/Opioid Prevention Initiative in State fiscal year 2024 by Article 56, Section 860 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Prevention Partnership, Inc. for costs associated with funding the first year of the Westside Heroin/Opioid Prevention Initiative, including prior years’ costs.
Section 680. The amount of $142,390, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Rape Advocacy, Counseling, & Education Services (RACES) for operating expenses in State fiscal year 2024 by Article 56, Section 870 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Rape Advocacy, Counseling, & Education Services (RACES) for operating expenses, including prior years’ costs.
Section 685. The amount of $34,214, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Seniors Assistance Center in Norridge, Illinois for operating expenses in State fiscal year 2024 by Article 56, Section 880 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Seniors Assistance Center in Norridge, Illinois for operating expenses, including prior years’ costs.
Section 690. The amount of $215,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Route History Institute for operating expenses in State fiscal year 2024 by Article 56, Section 885 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Route History Institute for operating expenses, including prior years’ costs.
Section 695. The amount of $25,340, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Boys and Girls Club of Central Illinois for operating expenses in State fiscal year 2024 by Article 56, Section 890 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Boy and Girls Club of Central Illinois for operating expenses, including prior years’ costs.
Section 700. The amount of $125,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Little Angels for operating expenses in State fiscal year 2024 by Article 56, Section 900 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Little Angels for operating expenses, including prior years’ costs.
Section 705. The amount of $1,000,000, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Floating Museum for operating expenses in State fiscal year 2024 by Article 56, Section 905 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Floating Museum for operating expenses, including prior years’ costs.
Section 710. The amount of $1,377,322, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Black Fire Brigade for operating expenses in State fiscal year 2024 by Article 56, Section 910 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Black Fire Brigade for operating expenses, including prior years’ costs.
Section 715. The amount of $1,000,000, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Village of Bedford Park for operating expenses in State fiscal year 2024 by Article 56, Section 915 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Village of Bedford Park for operating expenses, including prior years’ costs.
Section 720. The amount of $210,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Atlas Academy for operating expenses in State fiscal year 2024 by Article 56, Section 925 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Atlas Academy for operating expenses, including prior years’ costs.
Section 725. The amount of $38,721, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Chicago West Community Music Center for operating expenses in State fiscal year 2024 by Article 56, Section 930 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Chicago West Community Music Center for operating expenses, including prior years’ costs.
Section 730. The amount of $72,973, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Chinese Mutual Aid Association, Pan-Asian American Community Center for operating expenses in State fiscal year 2024 by Article 56, Section 935 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Chinese Mutual Aid Association, Pan-Asian American Community Center for operating expenses, including prior years’ costs.
Section 735. The amount of $268,861, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Black Men United for operating expenses in State fiscal year 2024 by Article 56, Section 945 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Black Men United for operating expenses, including prior years’ costs.
Section 740. The amount of $500,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Teamwork Englewood for operating expenses in State fiscal year 2024 by Article 56, Section 950 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Teamwork Englewood for operating expenses, including prior years’ costs.
Section 745. The amount of $10,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to 4 K.I.D.S Sake for operating expenses in State fiscal year 2024 by Article 56, Section 960 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to 4 K.I.D.S Sake for operating expenses, including prior years’ costs.
Section 750. The amount of $91,791, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to The Outlet Inc. for operating expenses in State fiscal year 2024 by Article 56, Section 965 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to The Outlet Inc. for operating expenses, including prior years’ costs.
Section 755. The amount of $475,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Springfield Urban League for operating expenses in State fiscal year 2024 by Article 56, Section 970 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Springfield Urban League for operating expenses, including prior years’ costs.
Section 760. The amount of $62,138, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Angel’s Youth for operating expenses in State fiscal year 2024 by Article 56, Section 995 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Angel’s Youth for operating expenses, including prior years’ costs.
Section 765. The amount of $250,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Jack and Jill for operating expenses in State fiscal year 2024 by Article 56, Section 1005 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Jack and Jill for operating expenses, including prior years’ costs.
Section 770. The amount of $200,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Village of Peoria Heights for operating expenses in State fiscal year 2024 by Article 56, Section 1010 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Village of Peoria Heights for operating expenses, including prior years’ costs.
Section 775. The amount of $200,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Village of West Peoria for operating expenses in State fiscal year 2024 by Article 56, Section 1015 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Village of West Peoria for operating expenses, including prior years’ costs.
Section 780. The amount of $55,948, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Total Life Center for operating expenses in State fiscal year 2024 by Article 56, Section 1020 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Total Life Center for operating expenses, including prior years’ costs.
Section 785. The amount of $132,443, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to ELITE Community Outreach for operating expenses in State fiscal year 2024 by Article 56, Section 1025 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to ELITE Community Outreach for operating expenses, including prior years’ costs.
Section 790. The amount of $400,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Peoria Friendship House for operating expenses in State fiscal year 2024 by Article 56, Section 1030 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Peoria Friendship House for operating expenses, including prior years’ costs.
Section 795. The amount of $152,623, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to South Side Mission for operating expenses in State fiscal year 2024 by Article 56, Section 1035 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to South Side Mission for operating expenses, including prior years’ costs.
Section 800. The amount of $50,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the South Side Community United for Change for operating expenses in State fiscal year 2024 by Article 56, Section 1040 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024,is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the South Side Community United for Change for operating expenses, including prior years’ costs.
Section 805. The amount of $360,232, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Family Core for operating expenses in State fiscal year 2024 by Article 56, Section 1045 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Family Core for operating expenses, including prior years’ costs.
Section 810. The amount of $126,616, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to HULT Health Center for operating expenses in State fiscal year 2024 by Article 56, Section 1050 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to HULT Health Center for operating expenses, including prior years’ costs.
Section 815. The amount of $100,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Junior Achievement of Central Illinois for operating expenses in State fiscal year 2024 by Article 56, Section 1055 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Junior Achievement of Central Illinois for operating expenses, including prior years’ costs.
Section 820. The amount of $551,905, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Center for Prevention of Abuse for operating expenses in State fiscal year 2024 by Article 56, Section 1065 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024,is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Center for Prevention of Abuse for operating expenses, including prior years’ costs.
Section 825. The amount of $130,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Bridge Water Sullivan Community Life Center for operating expenses in State fiscal year 2024 by Article 56, Section 1070 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Bridge Water Sullivan Community Life Center for operating expenses, including prior years’ costs.
Section 830. The amount of $227,951, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Englewood First Responders for operating expenses in State fiscal year 2024 by Article 56, Section 1075 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Englewood First Responders for operating expenses, including prior years’ costs.
Section 835. The amount of $469,026, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to The Support Group for operating expenses in State fiscal year 2024 by Article 56, Section 1080 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, or so much of that amount as may be necessary, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to The Support Group for operating expenses, including prior years’ costs.
Section 840. The amount of $192,959, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Taskforce Prevention and Community Services for operating expenses in State fiscal year 2024 by Article 56, Section 1085 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Taskforce Prevention and Community Services for operating expenses, including prior years’ costs.
Section 845. The amount of $1,000,000, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to Monument of Faith After School Program for operating expenses in State fiscal year 2024 by Article 56, Section 1095 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Monument of Faith After School Program for operating expenses, including prior years’ costs.
Section 850. The amount of $1,000,000, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to Christian Community Health Center for operating expenses in State fiscal year 2024 by Article 56, Section 1100 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Christian Community Health Center for operating expenses, including prior years’ costs.
Section 855. The amount of $500,000 that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to CAPS for operating expenses in State fiscal year 2024 by Article 56, Section 1105 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to CAPS for operating expenses, including prior years’ costs.
Section 860. The amount of $100,302, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Mr. Dad’s Father’s Club for operating expenses in State fiscal year 2024 by Article 56, Section 1110 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Mr. Dad's Father's Club for operating expenses, including prior years’ costs.
Section 865. The amount of $500,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Chicago Westside Branch NAACP for operating expenses in State fiscal year 2024 by Article 56, Section 1120 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024,is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Chicago Westside Branch NAACP for operating expenses, including prior years’ costs.
Section 870. The amount of $99,612, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Building Brighter Futures for operating expenses in State fiscal year 2024 by Article 56, Section 1125 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Building Brighter Futures for operating expenses, including prior years’ costs.
Section 875. The amount of $267,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Wright Way Association for operating expenses in State fiscal year 2024 by Article 56, Section 1130 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Wright Way Association for operating expenses, including prior years’ costs.
Section 880. The amount of $446,760, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Proactive Community Services for operating expenses in State fiscal year 2024 by Article 56, Section 1135 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Proactive Community Services for operating expenses, including prior years’ costs.
Section 885. The amount of $740,822, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Fola Community Action Services for operating expenses in State fiscal year 2024 by Article 56, Section 1140 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Fola Community Action Services for operating expenses, including prior years’ costs.
Section 890. The amount of $211,048, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Reach CDC for operating expenses in State fiscal year 2024 by Article 56, Section 1145 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Reach CDC for operating expenses, including prior years’ costs.
Section 895. The amount of $250,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to AGB Institute for operating expenses in State fiscal year 2024 by Article 56, Section 1150 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to AGB Institute for operating expenses, including prior years’ costs.
Section 900. The amount of $104,167, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to G.O.D. for operating expenses in State fiscal year 2024 by Article 56, Section 1160 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to G.O.D. for operating expenses, including prior years’ costs.
Section 905. The amount of $917,346, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Northeastern Illinois University of Illinois for the Afghan Refugee Transition Program for operating expenses in State fiscal year 2024 by Article 56, Section 1175 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Northeastern Illinois University of Illinois for the Afghan Refugee Transition Program, including prior years’ costs.
Section 910. The amount of $300,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Niles Township Early Childhood Alliance for operating expenses in State fiscal year 2024 by Article 56, Section 1180 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Niles Township Early Childhood Alliance for operating expenses, including prior years’ costs.
Section 915. The amount of $2,256,836, that was appropriated from the General Revenue Fund to the Department of Human Services for costs associated with Statewide 211 in State fiscal year 2024 by Article 56, Section 1185 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for costs associated with Statewide 211, including prior years’ costs.
Section 920. The amount of $1,000,000, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to NAACP of Illinois State Conference of Branches for the ACT-SO Achievement Program for operating expenses in State fiscal year 2024 by Article 56, Section 1195 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to NAACP of Illinois State Conference of Branches for the ACT-SO Achievement Program, including prior years’ costs.
Section 925. The amount of $17,412, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Tri-Town YMCA for costs associated with the purchase of a vehicle and related expenses in State fiscal year 2024 by Article 56, Section 1200 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Tri-Town YMCA for costs associated with the purchase of a vehicle and related expenses, including prior years’ costs.
Section 930. The amount of $2,500,000, that was appropriated from the General Revenue Fund to the Department of Human Services for grants to non-profit organizations for costs associated with operating expenses in State fiscal year 2024 by Article 56, Section 1210 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for grants to non-profit organizations for costs associated with operating expenses, including prior years’ costs.
Section 935. The amount of $5,000,000, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Family Resource Center for operating expenses in State fiscal year 2024 by Article 56, Section 1215 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Family Resource Center for operating expenses, including prior years’ costs.
Section 940. The amount of $2,320,101, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to Westside Health Authority in Austin for operating expenses in State fiscal year 2024 by Article 56, Section 1220 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Westside Health Authority in Austin for operating expenses, including prior years’ costs.
Section 945. The amount of $500,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Village of Oak Park for costs associated with the Cross Community Climate Collaborative (C4) Program administered by Seventh Generations Ahead for operating expenses in State fiscal year 2024 by Article 56, Section 1225 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Village of Oak Park for costs associated with the Cross Community Climate Collaborative (C4) Program administered by Seventh Generations Ahead for operating expenses, including prior years’ costs.
Section 950. The amount of $514,534, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to Thresholds in Austin for operating expenses in State fiscal year 2024 by Article 56, Section 1230 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Thresholds in Austin for operating expenses, including prior years’ costs.
Section 955. The amount of $92,699, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Bethel New Life Inc. for operating expenses in State fiscal year 2024 by Article 56, Section 1250 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Bethel New Life Inc. for operating expenses, including prior years’ costs.
Section 960. The amount of $155,128, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Project Explorations for operating expenses in State fiscal year 2024 by Article 56, Section 1255 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Project Explorations for operating expenses, including prior years’ costs.
Section 965. The amount of $144,264, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Austin Chamber of Commerce for operating expenses in State fiscal year 2024 by Article 56, Section 1260 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Austin Chamber of Commerce for operating expenses, including prior years’ costs.
Section 970. The amount of $350,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Oak Park Arts Council for operating expenses in State fiscal year 2024 by Article 56, Section 1265 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Oak Park Arts Council for operating expenses, including prior years’ costs.
Section 975. The amount of $90,639, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to The Answer, Inc. for operating expenses in State fiscal year 2024 by Article 56, Section 1270 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to The Answer, Inc. for operating expenses, including prior years’ costs.
Section 980. The amount of $250,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Austin Community Family Center for operating expenses in State fiscal year 2024 by Article 56, Section 1280 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024,is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Austin Community Family Center for operating expenses, including prior years’ costs.
Section 985. The amount of $50,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Bright Star Community Outreach for operating expenses in State fiscal year 2024 by Article 56, Section 1285 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Bright Star Community Outreach for operating expenses, including prior years’ costs.
Section 990. The amount of $959,818, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to IT Takes a Village for programmatic and administrative support for youth violence prevention services in State fiscal year 2024 by Article 56, Section 1286 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to IT Takes a Village for programmatic and administrative support for youth violence prevention services, including prior years’ costs.
Section 995. The amount of $171,253, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Club Apaseo el Alto for operating expenses in State fiscal year 2024 by Article 56, Section 1290 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Club Apaseo el Alto for operational expenses, including prior years’ costs.
Section 1000. The amount of $450,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for an initial full year’s implementation of a non-profit vendor that can compare and assess addiction treatment facilities to identify high quality providers and provide a publicly available search function for patients, health care providers, and first responders to find substance use disorder in State fiscal year 2024 by Article 56, Section 1295 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated to from the Fund for Illinois’ Future to the Department of Human Services for an initial full year’s implementation of a non-profit vendor that can compare and assess addiction treatment facilities to identify high quality providers and provide a publicly available search function for patients, health care providers, and first responders to find substance use disorder, including prior years’ costs.
Section 1005. The amount of $1,075,866, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to TASC, Inc. for programmatic investments and staffing needs in State fiscal year 2024 by Article 56, Section 1300 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to TASC, Inc. for programmatic investments and staffing needs, including prior years’ costs.
Section 1010. The amount of $22,836, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Positive Change Charities Incorporated for operational expenses in State fiscal year 2024 by Article 56, Section 1305 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Positive Change Charities Incorporated for operational expenses, including prior years’ costs.
Section 1015. The amount of $62,090, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Chicago Austin Your Travel Adventures Inc. NFP for operational expenses in State fiscal year 2024 by Article 56, Section 1310 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Chicago Austin Your Travel Adventures Inc. NFP for operational expenses, including prior years’ costs.
Section 1020. The amount of $139,533, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the Bright Leadership Institute for operational expenses in State fiscal year 2024 by Article 56, Section 1315 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Bright Leadership Institute for operational expenses, including prior years’ costs.
Section 1025. The amount of $700,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to the A New Beginning Starts Now for operational expenses in State fiscal year 2024 by Article 56, Section 1320 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the A New Beginning Starts Now for operational expenses, including prior years’ costs.
Section 1030. The amount of $102,455, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Don Moyers Boys and Girls Club for operating expenses in State fiscal year 2024 by Article 56, Section 1325 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to the Don Moyers Boys and Girls Club for operating expenses, including prior years’ costs.
Section 1035. The amount of $30,000, that was appropriated
from the General Revenue Fund to the Department of Human Services for a grant to Maine Township for costs associated with substance abuse prevention and recovery programs in State fiscal year 2024 by Article 56, Section 1330 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Human Services for a grant to Maine Township for costs associated with substance abuse prevention and recovery programs, including prior years’ costs.
HAIBAYO Cares..................................... 500,000
Good Neighbors Network............................ 500,000
McLean County Center for Human Services............ 500,000
Earhart Elementary School......................... 500,000
Zacharias Sexual Abuse Center of Lake County....... 500,000
JCFS Chicago...................................... 500,000
Boys and Girls Club of Chicago..................... 500,000
Lutheran Social Services.......................... 500,000
Helping our People Excel
Community Development Corporation.................. 500,000
Deborah's Place Women's Shelter.................... 500,000
INC Mental Health Alliance........................ 500,000
The Restorative Project........................... 500,000
Rincon Family Services of Cicero................... 500,000
PASO - West Suburban Action Project................ 500,000
Community Foundation of Northern Illinois.......... 500,000
Community Foundation of Northern Illinois.......... 500,000
Metro East Every Survivor Counts................... 500,000
West Suburban Community Pantry..................... 500,000
Metropolitan Family Services Calumet............... 500,000
Operation Peace, Inc.............................. 500,000
Indo-American Center.............................. 500,000
Family Health Partnership in Crystal Lake.......... 500,000
Northwest Compass................................. 500,000
Rincon Family Services in Gage Park................ 500,000
North Lawndale Catalyst Initiative................. 500,000
The Josselyn Center, Nfp.......................... 500,000
Ecker Center for Behavioral Health................. 500,000
West Chicago Elementary School District #33....... 500,000
Nourishing Hope Headquarters...................... 500,000
Hope Center Foundation........................... 500,000
Vernon Township................................... 500,000
DuPage Pads....................................... 500,000
Segundo Ruiz Belvis.............................. 250,000
Puerto Rican National Museum...................... 250,000
Grace and Peace.................................. 250,000
Puerto Rican Cultural Center ..................... 250,000
Joe W Roberts Youth Club......................... 250,000
Terron Armstead Foundation....................... 250,000
Kathryn Dunham Museum............................ 250,000
H.O.M.E (House Of Miles East St Louis)............ 250,000
Casa Michocan.................................... 250,000
Centro de Informacion............................ 250,000
Partners for Our Communities...................... 250,000
WINGS............................................ 300,000
Youth Crossroads................................. 250,000
Esperanza Health Centers......................... 250,000
Corazon Community Services....................... 250,000
A&L Youth And Family Services..................... 650,000
Food Basket Foundation Inc....................... 350,000
Young Doctors NFP................................. 80,000
Reign Project Limited............................ 300,000
Project Impact................................... 594,892
Non Profit Utopia LLC............................ 300,000
Men Making a Difference (MMAD).................... 165,270
Teaching NFP..................................... 309,838
Special Children's Charity....................... 250,000
Arab American Services........................... 250,000
Beverly Arts Center.............................. 250,000
Community Partners for Affordable Housing......... 250,000
Prairie State Legal Services...................... 250,000
Court Appointed Special
Advocates (CASA) Lake County...................... 250,000
Loaves and Fishes................................ 250,000
Glen House Food Pantry........................... 250,000
The Outreach House............................... 250,000
Champaign County Court Appointed
Special Advocates For Children (CASA)............. 250,000
James B. Moran Center for Youth Advocacy.......... 250,000
Family Service Center............................ 250,000
Arts of Life..................................... 250,000
Peer Services.................................... 250,000
Fresh Films...................................... 200,000
Ada S. McKinley................................ 1,200,000
Coalition Legal ................................. 250,000
Black Abolition Movement for the mind (BAMM)...... 250,000
Community Assistance Programs CAPS.............. 1,000,000
Home Sweet Home Ministry ........................ 250,000
Community Health Care Clinic ..................... 250,000
EAST BLUFF Community Center....................... 250,000
Peoria Housing Authority ....................... 250,000
Fresh Start Intervention ........................ 250,000
Institute For Nonviolence Chicago ............... 250,000
Business Model Group ............................ 250,000
Black Men United ................................ 250,000
Polish American Association....................... 250,000
Leyden Family Services........................... 250,000
Maryville Crisis Nursery......................... 250,000
Misercordia...................................... 250,000
Writers Theater.................................. 250,000
Art Impact....................................... 250,000
North Shore Legal Aid............................ 250,000
Trinity Services Inc Northwest for Disabled ...... 250,000
Teach Different dba Illinois
Institute of Independent Colleges and Universities 250,000
Center of Concern - Des Plaines................... 250,000
MothersOnAMission28.............................. 250,000
Centro Trabajadores Unidos....................... 250,000
Creating Healing of Inside Community Educators.... 500,000
Kates Detective and Security Academy.............. 500,000
The Greater Englewood Chamber of Commerce......... 500,000
Uptown People's Law Center....................... 250,000
ONE Northside.................................... 250,000
Shoot for the Stars.............................. 250,000
Community Counseling Centers of Chicago........... 250,000
Concordia Place.................................. 250,000
Puerto Rican Cultural Center...................... 250,000
Rincon Family Service............................ 250,000
Skywalker Outreach Services....................... 250,000
Will Grundy Medical Clinic....................... 250,000
Fairmont Community Center........................ 250,000
Community Organizing and Family Issues (COFI)..... 250,000
Family Focus Aurora ............................. 250,000
Despertar Latino................................. 250,000
Prairie State Legal Services...................... 250,000
Niles Township Early Childhood Alliance........... 250,000
The Chicago Center............................... 250,000
North River Commission Youth Council.............. 250,000
NAMI Illinois.................................... 250,000
Northwest Compass................................ 250,000
Frisbee Senior Center............................ 250,000
Champs Mentoring................................. 250,000
Public Image Partnership......................... 500,000
LMW Group ....................................... 250,000
Greater Chatham Initiative....................... 250,000
Peace for Preston................................ 250,000
Mayfair Academy.................................. 250,000
Ted and Kelli London Charitable Foundation ....... 250,000
Black Oaks Foundation ........................... 100,000
SkillsUSA Illinois............................. 1,000,000
Access to Care................................. 1,000,000
MyOwnDoctor.................................... 1,000,000
TASC, Inc ..................................... 1,000,000
Illinois Equal Justice Foundation............... 1,500,000
Illinois Farm to Food Bank Program.............. 2,500,000
The Chicago Lighthouse ........................ 2,615,000
Food For Greater Elgin........................... 250,000
Kennedy Forum.................................... 300,000
Josselyn......................................... 350,000
CPASS............................................ 500,000
Brothers Teaching Initiative ..................... 500,000
BUILD INC........................................ 517,000
Farm to Food................................... 2,500,000
Urban Autism Solutions......................... 1,000,000
Phalanx Family Services......................... 1,000,000
Kerengende Foundations............................ 250,000
Section 1045. The sum of $1,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for the Crisis Nursery Grant Program.
Section 1050. The sum of $1,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to 2-1-1 Illinois NFP for costs associated with Statewide 211.
Section 1055. The sum of $1,900,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Joliet Fire Department for costs associated with the All in Will County Mental Health Program.
Section 1060. The sum of $880,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Oasis Productions DBA Stepping Stones Network for costs associated with contingent and operational expenses at the Women with Children Recovery Home in Joliet.
Section 1065. The sum of $77,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to National Hook-up of Black Women, Inc. Joliet Chapter for costs associated with contingent and operational expenses.
Section 1070. The sum of $37,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with youth employment programs.
Section 1075. The sum of $37,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with youth employment programs.
Section 1080. The sum of $50,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Elyssa’s Mission for operating expenses.
Section 1085. The sum of $1,000,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Campaign for a Drug Free West Side for operating expenses.
Section 1090. The sum of $500,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to DLD For Youth for operating expenses.
Section 1095. The sum of $500,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to A Ray of Hope on Earth for operating expenses.
Section 1100. The sum of $1,000,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Epilepsy Foundation of Greater Chicago for operating expensenses.
Section 1105. The amount of $43,082,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Humans Services for grants and administrative services associated with violence prevention programs, youth employment programs, and operational expenses to the following named entities, in the approximate amounts below:
Ladders of Opportunity.......................... 2,500,000
National Alliance of Mental Illness................ 780,000
Special Children’s Charities..................... 4,000,000
Bright Star Community Outreach................... 4,000,000
Laureus Sport for Good Foundation................ 2,500,000
Noah’s Arc Foundation........................... 2,000,000
Boys and Girls Club Alliance..................... 4,000,000
Section 1110. The sum of $2,750,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Asthma and Allergy Foundation of America, St. Louis Chapter for costs associated with providing Albuterol, related equipment, and training in Illinois Schools.
Section 1115. The amount of $3,500,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for the Pretrial Success Program.
ARTICLE 64
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 Insurance Producer Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services.......................... 12,465,500
For State Contributions to the State
Employees' Retirement System.................... 6,400,000
For State Contributions to Social Security......... 954,000
For Group Insurance............................. 4,507,200
For Contractual Services......................... 2,500,000
For Travel......................................... 60,000
For Commodities.................................... 15,000
For Printing....................................... 17,500
For Equipment...................................... 37,500
For Electronic Data Processing................... 2,955,200
For Telecommunications Services.................... 200,000
For Operation of Auto Equipment..................... 50,000
For Refunds........................................ 60,000
Total $30,221,900
Section 10. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.
Section 15. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services.......................... 14,400,000
For State Contributions to the State
Employees' Retirement System.................... 7,400,000
For State Contributions to Social Security....... 1,102,000
For Group Insurance............................. 4,319,400
For Contractual Services......................... 3,050,000
For Travel......................................... 75,000
For Commodities..................................... 8,500
For Printing........................................ 7,500
For Equipment...................................... 22,000
For Electronic Data Processing................... 3,153,000
For Telecommunications Services.................... 200,000
For Operation of Auto Equipment..................... 50,000
For Refunds........................................ 49,000
Total $33,836,400
Section 25. The sum of $5,425,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 30. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs associated with the establishment, administration and operations of the Workers’ Compensation Fraud Unit Information Technology System.
Section 35. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the George Bailey Memorial Fund to the Department of Insurance for grants and expenses related to or in support of the George Bailey Memorial Program.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services............................. 523,200
For State Contributions to the State
Employees' Retirement System...................... 268,000
For State Contributions to Social Security.......... 40,100
For Group Insurance............................... 187,800
For Contractual Services........................... 20,000
For Travel......................................... 12,500
For Commodities......................................... 0
For Printing............................................ 0
For Equipment....................................... 5,000
For Telecommunications Services......................... 0
Total $1,056,600
Section 45. The sum of $2,600,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 50. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s Anti-Fraud Program.
Section 55. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Parity Advancement Fund to the Department of Insurance for costs and expenses related to or in support of parity compliance advocacy, consumer education, and any other initiatives that support parity implementation and enforcement on behalf of consumers.
Section 60. The sum of $20,034,200, or so much thereof as may be necessary, is appropriated from the Illinois Health Benefits Exchange Fund to the Department of Insurance for costs associated with implementation of a healthcare feasibility study recommendation.
Section 65. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for ordinary and contingent expenses related to or in support of the Division of Healthcare Access.
Section 70. The sum of $2,300,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs associated with the administration and operations of the Health Care Protection Act.
Section 75. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs associated with the administration and operations of the Health Care Protection Act.
ARTICLE 65
Section 5. The amount of $25,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for all costs associated with the Illinois Century Network and broadband projects.
Section 10. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for all costs associated with the Cybersecurity Liaison Program.
Section 15. The sum of $650,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative and program expenses, including prior years’ costs.
Section 20. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the DoIT Special Projects Fund to the Department of Innovation and Technology for all ordinary and contingent expenses related to information technology within the powers and duties of the Department.
Section 25. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the DoIT Special Projects Fund to the Department of Innovation and Technology for all ordinary and contingent expenses related to addressing cybersecurity risks and cybersecurity threats as authorized by Section 70612 of the Infrastructure Investment and Jobs Act, (IIJA) and any associated federal guidance.
Section 30. The sum of $187,520,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for administrative and program expenses, including prior years’ costs.
ARTICLE 66
Section 5. 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 Labor:
OPERATIONS
ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services .......................... 8,556,000
For State Contributions to
Social Security ................................. 654,800
For Contractual Services ......................... 328,900
For Travel ........................................ 34,100
For Commodities ................................... 15,000
For Printing ...................................... 10,000
For Equipment...................................... 25,000
For Electronic Data Processing .................... 900,100
For Telecommunications Services..................... 67,100
For Operation of Auto Equipment..................... 20,000
Total $10,611,000
Section 10. The amount of $348,400, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act.
Section 15. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Child Labor and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act.
Section 20. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act.
Section 25. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act.
Section 30. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.
Section 35. The amount of $4,000,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses and for the Occupational Safety and Health Administration Program, including refunds and prior years’ costs.
Section 40. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Indirect Cost Fund to the Department of Labor for all costs associated with OSHA Indirect Costs.
Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Equal Pay Fund to the Department of Labor for all costs associated with the administration of the Equal Pay Act of 2003.
Section 50. The sum of $681,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with the administration of the Equal Pay Act of 2003.
Section 55. The sum of $895,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for costs associated with the administration of the Nurse Agency Licensing Act.
Section 60. The sum of $812,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for costs associated with the administration of the Paid Leave for All Workers Act.
ARTICLE 67
Section 1. The following named amounts, 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 for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services........................... 6,715,000
For State Contributions for the State
Employees' Retirement System.................... 3,550,000
For State Contributions to
Social Security.................................. 520,000
For Group Insurance............................. 2,284,900
For Contractual Services......................... 6,000,000
For Travel......................................... 50,000
For Commodities.................................... 75,000
For Printing....................................... 75,000
For Equipment...................................... 10,000
For Electronic Data Processing................... 4,463,900
For Telecommunications Services.................... 350,000
For Operation of Auto Equipment.................... 540,000
For Refunds....................................... 100,000
For Expenses of Developing and
Promoting Lottery Games...................... 265,000,000
For Expenses of the Lottery Board................... 5,000
For payment of prizes to holders of
winning lottery tickets or shares,
including prizes related to Multi-State
Lottery games, and payment of
promotional or incentive prizes
associated with the sale of lottery
tickets, pursuant to the provisions
of the "Illinois Lottery Law"............... 3,000,000,000
Total $3,289,738,800
ARTICLE 68
Section 5. The following named amounts, or so much thereof as may be necessary respectively, are appropriated to the Department of Military Affairs for the purposes hereinafter named:
FOR OPERATIONS - STATEWIDE
Payable from General Revenue Fund:
For Operational Expenses of the
Department.................................... 17,000,000
For State Officers’ Candidate school................. 1,500
For Lincoln’s Challenge......................... 2,700,000
Total $19,701,500
Payable from Federal Support Agreement Revolving Fund:
For Lincoln’s Challenge, including
prior years’ costs............................ 8,600,000
FACILITIES OPERATIONS
Payable from Federal Support Agreement
Revolving Fund:
Army/Air Reimbursable Positions................. 14,610,700
Section 10. The sum of $17,200,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including prior years’ costs.
Section 15. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including prior years’ costs.
Section 30. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Federal Support Agreement Revolving Fund.
Section 35. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Military Justice Fund to the Department of Military Affairs for expenses of military justice as provided in the Illinois Code of Military Justice.
ARTICLE 69
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.......................... 19,368,300
For State Contributions to
Social Security................................ 1,481,700
For Contractual Services......................... 1,760,100
For Travel........................................ 101,200
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Electronic Data Processing.................. 13,165,000
For Telecommunications Services......................... 0
For Operation of Auto Equipment..................... 34,000
For Deposit into the Public Aid
Recoveries Trust Fund......................... 14,899,100
Total $50,809,400
Payable from the HFS Technology Initiative Fund:
For Costs Associated with the Illinois
Health and Human Services Innovation
Incubator Program, including Operational
and Administrative Costs....................... 15,000,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services........................... 2,810,600
For State Contributions to State
Employees' Retirement System.................... 1,438,500
For State Contributions to
Social Security.................................. 215,000
For Group Insurance............................... 845,100
For Contractual Services......................... 5,029,700
For Commodities................................... 229,700
For Printing...................................... 354,800
For Equipment................................... 1,044,200
For Electronic Data Processing................... 2,620,800
For Telecommunications Services.................. 1,165,100
For Costs Associated with Information
Technology Infrastructure...................... 54,754,000
For State Prompt Payment Act Interest Costs......... 25,000
Total $70,532,500
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services........................... 6,452,900
For State Contributions to
Social Security.................................. 493,600
For Contractual Services................................ 0
For Travel......................................... 40,000
For Equipment.......................................... 0
Total $6,986,500
Payable from Long-Term Care Provider Fund:
For Administrative Expenses........................ 282,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 11,174,400
For State Contributions to State
Employees' Retirement System.................... 5,719,100
For State Contributions to
Social Security.................................. 854,800
For Group Insurance............................. 3,539,700
For Contractual Services......................... 6,418,500
For Travel........................................ 108,800
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Telecommunications Services........................ 0
Total $27,815,300
CHILD SUPPORT SERVICES
Payable from General Revenue Fund:
For Deposit into the Child Support
Administrative Fund........................... 83,800,000
Payable from Child Support Administrative Fund:
For Personal Services.......................... 60,877,400
For State Contributions to State
Employees' Retirement System................... 31,157,100
For State Contributions to
Social Security................................ 4,657,100
For Group Insurance............................ 25,094,000
For Contractual Services........................ 87,442,700
For Travel........................................ 140,700
For Commodities................................... 292,000
For Printing...................................... 360,000
For Equipment................................... 1,553,100
For Electronic Data Processing.................. 15,447,200
For Telecommunications Services.................. 1,900,000
For Child Support Enforcement
Demonstration Projects........................... 500,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration............ 7,500,000
For Costs Related to the State
Disbursement Unit.............................. 9,000,000
For State Prompt Payment Act Interest Costs......... 50,000
Total $245,971,300
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 10,399,400
For State Contributions to State
Employees' Retirement System.................... 5,322,400
For State Contributions to
Social Security.................................. 795,600
For Group Insurance............................. 3,536,300
For Contractual Services........................ 12,898,600
For Travel........................................ 107,200
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Telecommunications Services........................ 0
Total $33,059,500
MEDICAL
Payable from General Revenue Fund:
For Deposit into the Medicaid Technical
Assistance Center Fund........................... 500,000
For Costs Associated with the Critical
Access Care Pharmacy Program................... 10,000,000
Total $10,500,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 13,394,200
For State Contributions to State
Employees’ Retirement System.................... 6,855,200
For State Contributions to
Social Security................................ 1,024,800
For Group Insurance............................. 4,691,900
For Contractual Services........................ 45,746,800
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Telecommunications Services......................... 0
For Costs Associated with the
Development, Implementation and
Operation of a Data Warehouse.................. 21,368,200
Total $93,081,100
Payable from Healthcare Provider Relief Fund:
For Operational Expenses........................ 57,967,700
For Payments in Support of the
Operation of the Illinois
Poison Center.................................. 4,500,000
Section 10. The amount of $2,238,500,000, 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 Healthcare Provider Relief Fund.
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 and Administrative Expenditures:
Payable from General Revenue Fund:
For Medical Assistance Providers and
Related Operating and Administrative
Costs..................................... $6,517,606,900
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 for reimbursement or coverage of prescribed drugs, other pharmacy products, and payments to managed care organizations including related administrative and operation costs:
Payable from Drug Rebate Fund.................. 2,700,000,000
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 costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from Medicaid Buy-In Program
Revolving Fund..................................... 820,700
Section 20. In addition to any amount heretofore appropriated, the amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program 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 25. 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:
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures.................... 300,000
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services and Payments
to Managed Care Organizations................. 875,000,000
For Administrative Expenditures.................. 6,109,600
Total $881,109,600
Payable from Hospital Provider Fund:
For Hospitals, Capitated Managed Care
Organizations as necessary to comply
with Article V-A of the
Illinois Public Aid Code, and Related
Operating and Administrative Costs.......... 4,500,000,000
Payable from Tobacco Settlement Recovery Fund:
For Medical Assistance Providers............... 800,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs....................... 16,305,500,000
Section 30. 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:
Payable from County Provider Trust Fund:
For Medical Services........................ 3,400,000,000
For Administrative Expenditures Including
Pass-through of Federal Matching Funds......... 25,000,000
Total $3,425,000,000
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 refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2024:
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 40. The amount of $10,200,000, 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 45. 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 50. The amount of $1,000,000, 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 payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services.
Section 55. The amount of $5,000,000, 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 medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 60. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medicaid Technical Assistance Center Fund for all costs, including grants and related operating and administrative costs, associated with the establishment, administration, and operations of the Medicaid Technical Assistance Center.
Section 65. The amount of $400,000,000, 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 payments 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 70. In addition to any amounts heretofore appropriated, the amount of $10,200,000, 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 75. The amount of $7,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Illinois Health Benefits Exchange Fund for all costs, including but not limited to grants, outreach, operations, and administrative expenses associated with the establishment and operation of the Illinois Health Benefits Exchange and coordinating operations of the Exchange with State medical assistance programs.
Section 80. 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 State Prompt Payment Act interest costs:
Payable from the General Revenue Fund............. 10,000,000
Payable from Long-Term Care Provider Fund:............ 10,000
Payable from the Hospital Provider Fund:............. 200,000
Payable from the Trauma Center Fund:.................. 10,000
Payable from the Money Follows the Person
Budget Transfer Fund:............................. 10,000
Payable from the Medical Interagency
Program Fund:.................................... 200,000
Payable from the Drug Rebate Fund:................... 200,000
Payable from the Tobacco Settlement
Recovery Fund:.................................... 10,000
Payable from the Medicaid Buy-In Program
Revolving Fund:...................................... 500
Payable from the Healthcare
Provider Relief Fund:.......................... 5,000,000
Payable from the Medical Special
Purposes Trust Fund:.............................. 50,000
Section 85. The amount of $25,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for the purpose of updating prospective payment system rates for Federally Qualified Health Centers (FQHCs).
Section 90. The amount of $60,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 62, Section 100 of Public Act 103-0006, as amended, is reappropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for a demonstration project for preventive health.
Section 95. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for the purpose of administering the Breakthrough Therapies for Veteran Suicide Prevention Program including but not limited to, academic and medical institutions for purposes of studying emerging therapies.
Section 100. The amount of $10,000,000, 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 Medical Debt Relief Pilot Program Fund.
Section 105. 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 Medical Debt Relief Pilot Program Fund for grants and administrative costs associated with a pilot program for the purchase of medical debt incurred by patients.
Section 110. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Healthcare Provider Relief Fund for deposit into the Illinois Student Assistance Commission Contracts and Grants Fund.
Section 115. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for the purpose of administering the Breakthrough Therapies for Veteran Suicide Prevention Program, including, but not limited to, academic and medical institutions for purposes of studying emerging therapies.
Payable from the General Revenue Fund:
For Personal Services.......................... 70,481,800
For State Contributions
to Social Security............................. 5,391,800
For Operational Expenses........................ 35,237,200
Total $111,110,800
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Costs and Administrative Expenses
Associated with the Data Governance
and Organization to Support
Equity and Racial Justice Act
Data Initiative................................. 800,000
For All Costs Associated with Data
System Modernization and
Replacement of Critical Information
Technology Systems .......................... 15,000,000
For All Costs Associated with Responding
to Emerging Public Health Threats,
Including Prior Years’ Costs.................... 8,500,000
For All Costs Associated with
Public Health Communications................... 5,000,000
For Expenses Related to Refugee Health........... 1,500,000
For Expenses Related to the
Homelessness Morbidity and
Mortality Report................................ 400,000
Total $31,200,000
Payable from the Public Health Services Fund:
For Expenses of Implementing Federal Awards
Including Testing and Services Performed by
Local Health Providers, Including Prior
Years’ Costs................................. 200,000,000
For Expenses Associated with
Support of Federally Funded Public
Health Programs.................................. 300,000
For Operational Expenses to Support
Refugee Health Care.............................. 514,000
For Grants for the Development of
Refugee Health Care............................ 1,950,000
Total $202,764,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 3,250,000
Section 10. 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............... 13,800
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 $98,800
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 Public Health Special
State Projects Fund:
For Operational Expenses of Regional and
Central Office Facilities....................... 3,250,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables............... 300,000
Payable from the Tobacco Settlement Recovery Fund:
For Expenses Associated with the
Modernization of Financial Processes............. 500,000
Section 20. 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 Expenses Associated with the Childhood
Immunization Program............................. 156,200
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................... 2,500,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and Other
Public Health Programs........................... 220,000
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:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the Public Health Services Fund:
For Operational Expenses of Maintaining
the Vital Records System........................ 2,000,000
Payable from the General Revenue Fund:
For Expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS) Program
and the Adverse Health Care Event
Reporting and Patient Safety Initiative......... 1,017,400
For Expenses of State Cancer Registry,
Including Matching Funds for National
Cancer Institute Grants.......................... 147,400
For Expenses Associated with Opioid
Overdose Prevention............................ 1,625,000
For All Costs Associated with Access
to Primary Health Care Services Programs
According to the Underserved Physician
Workforce Act.................................. 1,000,000
For Grants and Administrative Expenses
Associated with the Equity and
Representation in Health Care Act Health
Care Work Force Repayment and Scholarship
Programs....................................... 3,000,000
Payable from the Rural/Downstate Health Access Fund:
For Expenses Related to J-1 Visa Waiver
Applications..................................... 175,000
Payable from the Public Health Services Fund:
For All Costs Associated with
Policy, Planning, and Statistics
Programs, Including Prior Years’ Costs......... 29,845,100
For Expenses for Rural Health Centers to
Expand the Availability of Primary
Health Care.................................... 2,000,000
For Operational Expenses to Develop a
Health Care Provider Recruitment and
Retention Program................................ 337,100
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.............. 1,000,000
Payable from the Illinois Adoption Registry
and Medical Information Exchange Fund:
For Expenses Associated with the
Adoption Registry and Medical Information
Exchange......................................... 200,000
Payable from the Hospital Licensure Fund:
For Expenses Associated with
the Illinois Adverse Health
Care Events Reporting Law for an
Adverse Health Care Event Reporting System...... 1,500,000
Payable from Community Health Center Care Fund:
For Expenses for Access to Primary Health
Care Services Program per the Underserved Health
Care Provider Workforce Act....................... 350,000
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
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 Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program.......................... 75,000
Payable from the Tobacco Settlement Recovery Fund:
For Costs Associated with the Modernization
of the iQuery System............................ 300,000
For Grants for the Community Health Center
Expansion Program and Healthcare
Workforce Providers in Health
Professional Shortage Areas (HPSAs)
in Illinois.................................... 1,100,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to the Vital Records Act............... 2,500,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Expenses of Preventive Health and Health
Services Needs Assessment....................... 3,500,000
Payable from Public Health Special State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations and
Other Public Health Programs.................... 3,000,000
Payable from Illinois State Podiatric Disciplinary Fund:
For Expenses of the Podiatric Scholarship
and Residency Act................................ 100,000
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 HEALTH PROMOTION
Payable from the Public Health Services Fund:
Health Promotion programs,
Including Prior Years’ Costs .................. 3,674,400
Payable from the General Revenue Fund:
For Expenses of Sudden Infant Death Services Inc.
of IL(SIDS) Program.............................. 244,400
For Expenses Related to an Alzheimer’s
Disease Research, Care and Support Program...... 2,000,000
For Expenses Related to a Suicide Prevention,
Education, and Treatment Program.................. 750,000
For All Costs Associated with the Community
Health Worker Program.......................... 2,500,000
For Expenses for the University of
Illinois Sickle Cell Clinic...................... 483,900
For Deposit into the Sickle Cell
Chronic Disease Fund........................... 1,000,000
For a grant to the National Kidney
Foundation of Illinois for Kidney Disease
Care Services.................................... 550,000
For Grants to Northwestern University
for the Illinois Violent Death Reporting
System to Analyze Data, Identify Risk
Factors and Develop Prevention Efforts............. 76,700
For Prostate Cancer Awareness...................... 146,600
For a Grant to the Advocate Illinois
Masonic Medica Center for All Costs
Associated with Mobile Dental Services............ 375,000
For Grants for Vision and Hearing
Screening Programs.............................. .441,700
For a Grant to the Oral Health Forum
for All Costs Associated with
Oral Health Programs............................. 100,000
For Grants and Administrative Costs Associated
with Health Care Telementoring.................. 5,000,000
For a Grant to the Dental Lifeline Network
to Provide Dental Care and Education............... 72,000
Payable from the Alzheimer’s Disease Research,
Care, and Support Fund:
For Grants and Expenses Pursuant to the Alzheimer’s
Disease Research, Care, and Support Fund Act...... 500,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses, including
prior years’ costs............................ 9,530,000
Payable from the Compassionate Use of Medical Cannabis Fund:
For Expenses of the Medical
Cannabis Program............................... 8,772,600
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research............ 75,000
Payable from the Epilepsy Treatment and Education
Grants-in-Aid Fund:
For Expenses of the Education and Treatment
of Epilepsy...................................... 30,000
Payable from the Diabetes Research Checkoff Fund:
For Expenses for the American Diabetes
Association to Conduct Diabetes Research.......... 125,000
For Expenses for the Juvenile Diabetes
Research Foundation to
Conduct Diabetes Research........................ 125,000
Payable from the Sickle Cell Chronic Disease Fund:
For Grants and Administrative Costs for the
Awareness, Prevention, Care, and Treatment
of Sickle Cell Disease......................... 1,000,000
Payable from the Multiple Sclerosis Research Fund:
For Grants to Conduct Multiple
Sclerosis Research............................. 1,000,000
Payable from the Autoimmune Disease Research Fund:
For Grants for Autoimmune Disease
Research and Treatment............................ 50,000
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 Healthy Smiles Fund:
For Expenses of the Healthy Smiles Program......... 400,000
Payable from the DHS Private Resources Fund:
For Expenses of Diabetes Research Treatment
and Programs..................................... 700,000
Payable from the Tobacco Settlement Recovery Fund:
For All Costs Associated with
Asthma Prevention............................. 3,000,000
Lung Cancer Grants............................ 2,000,000
For Certified Local Health Department
Grants for Health Protection Programs Including,
but not Limited to, Infectious
Diseases, Food Sanitation,
Potable Water, Private Sewage
and Anti-Smoking Programs....................... 5,000,000
For a Grant to the American Lung Association
for Operations of the Quitline.................. 5,100,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention........... 1,000,000
Payable from the Public Health Federal Projects Fund:
For expenses related to the Community Health
Worker Certification and Reimbursement Act
and for Purposes Stated in Public Act 102-4..... 1,500,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs............................ 500,000
For Grants for Maternal and Child Health
Programs......................................... 995,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs........................ 1,726,800
For Grants for Prevention Initiative Programs
Including Operational Expenses.................. 1,000,000
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.................... 5,505,100
For Grants for Metabolic Screening
Follow-up Services............................. 3,250,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies.................. 4,175,000
Payable from the Cannabis Regulation Fund:
For Costs and Administrative Expenses
of the Adult-Use Cannabis Program................. 500,000
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Instrument Consumer Protection Act................ 100,000
Section 35. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for grants and administrative expenses to establish and implement health equity zones to confront the social and environmental factors that contribute to health and racial inequity.
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 CARE REGULATION
Payable from the Public Health Services Fund:
For All Costs Associated with Health
Care Regulation, surveillance, and
Monitoring, Including Prior Years’ Costs...... 25,248,200
Payable from the Hospital Licensure Fund:
For Expenses Associated with
Hospital Inspections................................900,000
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long-Term Care
Monitors and Receivers........................ 28,000,000
Payable from the Home Care Services Agency
Licensure Fund:
For Expenses of Home Care Services
Agency Licensure............................... 1,846,400
Payable from Equity in Long-Term Care
Quality Fund:
For Grants and Administrative Expenses
to Assist Residents of Facilities Licensed Under the
Nursing Home Care Act.......................... 3,500,000
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............... 2,227,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For Operational Expenses of the
Assisted Living and Shared
Housing Program, Pursuant to
the Assisted Living and Shared
Housing Act.................................... 3,300,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation................ 900,000
Section 45. 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 Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury................................ 448,500
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus....................... 299,200
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security................................ 322,600
For Deposit into Lead Poisoning
Screening, Prevention, and Abatement
Fund........................................... 6,000,000
For Grants for Immunizations and
Outreach Activities............................ 4,157,100
For a Grant to the Will County Public Health
Department for All Costs Associated with
Programmatic Services............................ 335,000
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, Including Refunds........................ 300,000
Payable from the Public Health Services Fund:
For All Costs Associated with
Health Care Regulation, Surveillance,
and Monitoring, Including
Prior Years’ Costs........................... 55,449,800
For Expenses of Implementing Federal Awards
Including Testing and Services Performed by
Local Health Providers, Including Prior
Years’ Costs................................. 550,000,000
Total $605,449,800
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program..................................... 50,000
Payable from the Facility Licensing Fund:
For Expenses, Including Refunds, of
Environmental Health Programs................... 3,300,000
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).................... 1,200,000
Payable from the Emergency Public Health Fund:
For Expenses of Mosquito Abatement in an
Effort to Curb the Spread of West
Nile Virus and Other Vector Borne Diseases...... 5,100,000
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Illinois Groundwater
Protection Act................................... 100,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
Including Mosquito Abatement.................... 1,300,000
Payable from the Tattoo and Body Piercing
Establishment Registration Fund:
For Expenses of Administering of
Tattoo and Body Piercing Establishment
Registration Program............................. 605,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, Prevention, and
Abatement Program, Including Refunds............ 8,414,600
For Grants for the Lead Poisoning Screening
and Prevention Program......................... 5,500,000
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds................................ 300,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
Including Refunds.............................. 3,950,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................. 577,700
Payable from the Tobacco Settlement Recovery Fund:
For Grants and Administrative Expenses
Associated with a Pilot Project for
Community-Based Tuberculosis Prevention,
Follow-up, and Treatment......................... 500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of Administering the
Private Sewage Disposal Program................... 292,000
Payable from the Personal Property Tax
Replacement Fund:
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............... 20,098,500
Payable from the Public Health Federal
Projects Fund:
For Grants and Administrative Expenses
of Health Information Technology Activities
and Electronic Health Records................... 4,000,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and Other Health Protection Programs........... 48,200,000
Section 50. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Department of Public Health for deposit into the Lead Poisoning Screening, Prevention, and Abatement Fund.
Section 55. 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
No less than one-half (50%) of all funds appropriated in any fiscal year to the Department of Public Health’s Office of Health Protection: AIDS/HIV Division shall be used for expenses pursuant to HIV/AIDS programs serving minority populations.
Payable from the General Revenue Fund:
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority Populations; Costs
Associated with Correctional Facilities Counseling,
Testing Referral, and Partner Notification
(CTRPN); and Patient and Worker
Notification................................. 25,562,400
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.............................. 4,000,000
For Grants and Administrative Expenses for
Housing Opportunities for Persons with
AIDS Program..................................... 720,000
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV, Including Prior years’ Costs....... 7,250,000
For Expenses for Surveillance Programs and
Seroprevalence Studies
of AIDS/HIV, Including
Prior Years’ Costs............................ 2,750,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and Other AIDS/HIV Services,
Including Prior Years’ Costs.................. 100,000,000
Total $110,000,000
Payable from the Quality of Life Endowment Fund:
For Grants and Expenses Associated
with HIV/AIDS Prevention and Education.......... 1,000,000
Section 60. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the African-American HIV/AIDS Response Fund to the Department of Public Health for grants and administrative expenses associated with 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 among African-Americans for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 65. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the General Revenue Fund for expenses of programs related to the Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV) and specifically to the Getting to Zero-Illinois (GTZ) plan to end the HIV epidemic by 2030.
Section 70. 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:
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services...................... 6,389,300
Payable from the Public Health Services Fund:
For All Costs Associated with
Public Health Laboratories,
Including Prior Years’ Costs .................. 8,268,900
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services....................................... 6,000,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention, and Abatement Program............... 1,678,100
Payable from the Public Health Special State
Projects Fund:
For Operational Expenses of a Laboratory at the
West Taylor Location........................... 2,200,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases........................ 15,100,300
Section 75. 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 Expenses for Breast and Cervical
Cancer Screenings, Minority Outreach,
and Other Related Activities................... 14,512,400
For Expenses of the Women's Health
Promotion Programs............................... 682,500
For Security Grants to Free Standing
Reproductive Health Care Clinics............... 2,000,000
For Expenses associated with School Health
Centers........................................ 4,551,100
For Expenses associated with the Maternal
And Child Health Title V Program................ 4,800,000
For All Costs Associated with Pediatric
Mental Health Training......................... 2,000,000
For Expenses Related to Establishing
a Reproductive Health Navigation
Hotline, Training Programs, and
Consultation Program and for
Purposes Stated in Public Act 102-1117........ 18,000,000
For Grants for the Extension and Provision
of Perinatal Services for Premature
and High-Risk Infants and their Mothers......... 1,002,700
For Grants and Administrative Expenses
for Family Planning Programs ................... 5,823,400
Total $53,372,100
Payable from the Penny Severns Breast, Cervical,
and Ovarian Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research.................................. 600,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded Women's
Health Programs, Including Prior
Years’ Costs ................................. 5,570,800
For Expenses associated with Maternal and
Child Health Programs, Including Prior
Years’ Costs.................................. 15,000,000
For Grants for Breast and Cervical
Cancer Screenings, Including
Prior Years’ Costs............................. 7,000,000
Payable from the Carolyn Adams Ticket
For The Cure Grant 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...... 2,000,000
Payable from the Mammogram Fund:
For Grants and Administrative Expenses of
Patient Navigation Services....................... 117,000
Payable from Tobacco Settlement Recovery Fund:
For Costs Associated with
Children’s Health Programs ..................... 2,229,700
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Expenses Associated with Maternal and
Child Health Programs, Including
Prior Years’ Costs ........................... 11,000,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services....................................... 6,000,000
For Expenses incurred by the Board of
Trustees of the University of Illinois
Division of Specialized Care for Children,
Including Prior Years’ Costs.................. 10,000,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers............. 3,000,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs............ 200,000
Section 80. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for grants and administrative expenses associated with the Birth Equity Initiative, including, but not limited to support and capacity building for community-based women’s health providers, the development of an inventory of need and assets, an implementation plan to increase equitable access to community-based health providers, and the design of health navigation tools.
Section 85. 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 PREPAREDNESS AND RESPONSE
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and Other Public Health
Emergency Preparedness,
Including Prior Years’ Costs................... 80,000,000
For Expenses Associated with Community
Service and Volunteer activities,
Including Prior Years’ Costs................... 20,000,000
Payable from the Stroke Data Collection Fund:
For Expenses Associated with
Stroke Data Collection........................... 150,000
Payable from the Heartsaver AED Fund:
For Expenses Associated with the
Heartsaver AED Program............................ 50,000
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.......... 1,000,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For Grants for Spinal Cord Injury Research......... 500,000
Payable from the Public Health Special
State Projects Fund:
For All Costs Associated with Public
Health Preparedness Including First-
Aid Stations and Anti-viral Purchases............. 950,000
Section 90. The amount of $125,000, that was appropriated from the General Revenue Fund to the Department of Public Health for a grant to Chicago Family Health Center for operating expenses in State fiscal year 2024 by Article 63, Section 160 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for a grant to Chicago Family Health Center for operating expenses, including prior years’ costs.
Section 95. The amount of $750,000, that was appropriated from the General Revenue Fund to the Department of Public Health for a grant to the Southside Help Center for operating expenses in State fiscal year 2024 by Article 63, Section 170 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for a grant to the Southside Help Center for operating expenses, including prior years’ costs.
Section 100. The amount of $250,000, that was appropriated from the General Revenue Fund to the Department of Public Health for a grant to the Will County Health Department for costs associated with an overdose prevention program, including FDA-approved 8-milligram naloxone nasal spray doses, and associated operating expenses in State fiscal year 2024 by Article 63, Section 175 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for a grant to the Will County Health Department for costs associated with an overdose prevention program, including FDA-approved 8-milligram naloxone nasal spray doses, and associated operating expenses, including prior years’ costs.
Section 105. The amount of $186,748, that was reappropriated to the Department of Public Health from the General Revenue Fund for a grant to the Illinois Association of Free and Charitable Clinics for the following, including prior year costs:
(1) Grants and other expenses of free and charitable clinics in Illinois that assist in or make referrals for prevention, vaccination, and testing of COVID-19.
(2) Grants and other expenses of free and charitable clinics that assist uninsured or underinsured people living with acute and chronic health issues through medical care, outreach, health education, screening and testing, oral health care and behavioral health services in State fiscal year 2024 by Article 63, Section 85 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for a grant to the Illinois Association of Free and Charitable Clinics for the following, including prior years' costs:
(1) Grants and other expenses of free and charitable clinics in Illinois that assist in or make referrals for prevention, vaccination, and testing of COVID-19.
(2) Grants and other expenses of free and charitable clinics that assist uninsured or underinsured people living with acute and chronic health issues through medical care, outreach, health education, screening and testing, oral health care and behavioral health services.
Section 110. The amount of $500,000, that was appropriated from the General Revenue Fund to the Department of Public Health for a grant to Friend Family Health Center for operating expenses in State fiscal year 2024 by Article 63, Section 185 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for a grant to Friend Family Health Center for operating expenses, including prior years’ costs.
Section 115. The amount of $4,000,000, that was appropriated from the General Revenue Fund to the Department of Public Health for a grant to Carle Health Methodist Hospital for costs associated with its Job Readiness, Learning Program, behavioral health workforce initiatives and related operating expenses in State fiscal year 2024 by Article 63, Section 205 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for a grant to Carle Health Methodist Hospital for costs associated with its Job Readiness, Learning Program, and related operating expenses, including prior years’ costs.
Section 120. The amount of $3,000,000, that was appropriated from the General Revenue Fund to the Department of Public Health for a grant to Carle Health Methodist Hospital for costs associated with its Healthy Beginnings Program, and related expenses in State fiscal year 2024 by Article 63, Section 210 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for a grant to Carle Health Methodist Hospital for costs associated with its Healthy Beginnings Program, and related expenses, including prior years’ costs.
Section 125. The amount of $1,602,926, that was reappropriated to the Department of Public Health from the General Revenue Fund for costs associated with Healthy Illinois Survey in State fiscal year 2024 by Article 63, Section 120 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for costs associated with Healthy Illinois Survey, including prior years’ costs.
Section 130. The amount of $697,555, that was reappropriated to the Department of Public Health from the General Revenue Fund for costs associated with the Firearms restraining order awareness in State fiscal year 2024 by Article 63, Section 90 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for costs associated with the Firearms restraining order awareness, including prior years’ costs.
Section 135. The amount of $3,498,831, that was reappropriated to the Department of Public Health from the General Revenue Fund for expenses related to a safe gun storage public awareness campaign in State fiscal year 2024 by Article 63, Section 100 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for expenses related to a safe gun storage public awareness campaign, including prior years’ costs.
Section 140. The amount of $181,518, that was reappropriated to the Department of Public Health from the General Revenue Fund for lung and colon cancer screening in State fiscal year 2024 by Article 63, Section 130 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for lung and colon cancer screening, including prior years’ costs.
Section 145. The amount of $275,445, that was reappropriated to the Department of Public Health from the General Revenue Fund for a grant to the Illinois chapter of the American Academy of Pediatric for the Reach Out and Read Program in State fiscal year 2024 by Article 63, Section 135 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for a grant to the Illinois chapter of the American Academy of Pediatrics for the Reach Out and Read Program, including prior years’ costs.
Section 146. The sum of $500,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the Illinois chapter of the American Academy of Pediatric for the Reach Out and Read Program.
Section 150. The amount of $1,000,000, that was appropriated from the General Revenue Fund to the Department of Public Health for a grant to Governors State University for costs associated with stroke awareness in State fiscal year 2024 by Article 63, Section 150 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for a grant to Governors State University for costs associated with stroke awareness, including prior years’ costs.
Section 155. The amount of $1,607,296, that was appropriated from the General Revenue Fund to the Department of Public Health for a grant to the Illinois Association of Free and Charitable Clinics for the following:
(1) Grants and other expenses of free and charitable clinics in Illinois that assist in or make referrals for prevention, vaccination, and testing of COVID-19; and (2) Grants and other expenses of free and charitable clinics that assist uninsured or underinsured people living with acute and chronic health issues through medical care, outreach, health education, screening and testing, oral health care and behavioral health services in State fiscal year 2024 by Article 63, Section 180 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for a grant to the Illinois Association of Free and Charitable Clinics for the following, including prior years’ costs:
(1) Grants and other expenses of free and charitable clinics in Illinois that assist in or make referrals for prevention, vaccination, and testing of COVID-19; and (2) Grants and other expenses of free and charitable clinics that assist uninsured or underinsured people living with acute and chronic health issues through medical care, outreach, health education, screening and testing, oral health care and behavioral health services.
Section 160. The amount of $3,000,000, that was appropriated from the General Revenue Fund to the Department of Public Health for making payments in support of the ordinary and contingent expenses of the following safety net hospitals to improve health equity, improve access to quality care, and reduce health disparities in underserved communities and that participate in the State’s Medicaid managed care program at the following named amounts:
South Shore - Chicago .............................4,100,000
Roseland - Chicago ................................3,700,000
West Suburban – Oak Park ..........................3,450,000
Loretto - Chicago .................................2,000,000
Mount Sinai - Chicago .............................1,200,000
Touchette - Centreville ...........................1,750,000
Jackson Park - Chicago ............................1,200,000
St. Bernard - Chicago .............................3,000,000
St. Anthony’s Hospital - Chicago ....................500,000
Thorek - Chicago ....................................750,000
Humboldt Park - Chicago ...........................1,000,000
Swedish - Chicago .................................1,250,000
AMITA Adventist – Glen Oaks – Glendale Heights ....1,200,000
Holy Cross - Chicago ..............................1,325,000
La Rabida - Chicago ...............................2,100,000
Insight - Chicago .................................2,750,000
Presence Mercy Center - Aurora ......................450,000
Presence St. Mary and Elizabeth - Chicago ...........300,000
St. Mary’s Centralia ..............................1,750,000
Gateway Regional Medical Center – Granite City ....1,000,000
Community First - Chicago .........................1,200,000
OSF St. Elizabeth - Ottawa ........................1,575,000
Methodist - Chicago .................................500,000
in State fiscal year 2024 by Article 63, Section 140 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for making payments in support of the ordinary and contingent expenses of the following safety net hospitals to improve health equity, improve access to quality care, and reduce health disparities in underserved communities and that participate in the State’s Medicaid managed care program at the following named amounts, including prior years’ costs:
South Shore - Chicago .............................4,100,000
Roseland - Chicago ................................3,700,000
West Suburban – Oak Park ..........................3,450,000
Loretto - Chicago .................................2,000,000
Mount Sinai - Chicago .............................1,200,000
Touchette - Centreville ...........................1,750,000
Jackson Park - Chicago ............................1,200,000
St. Bernard - Chicago .............................3,000,000
St. Anthony’s Hospital - Chicago ....................500,000
Thorek - Chicago ....................................750,000
Humboldt Park - Chicago ...........................1,000,000
Swedish - Chicago .................................1,250,000
AMITA Adventist – Glen Oaks – Glendale Heights ....1,200,000
Holy Cross - Chicago ..............................1,325,000
La Rabida - Chicago ...............................2,100,000
Insight - Chicago .................................2,750,000
Presence Mercy Center - Aurora ......................450,000
Presence St. Mary and Elizabeth - Chicago ...........300,000
St. Mary’s Centralia ..............................1,750,000
Gateway Regional Medical Center – Granite City ....1,000,000
Community First - Chicago .........................1,200,000
OSF St. Elizabeth - Ottawa ........................1,575,000
Methodist - Chicago .................................500,000
Section 165. The amount of $2,000,000, that was appropriated from the General Revenue Fund to the Illinois Department of Public Health for grants and administrative expenses for the distribution of PREP Medication Access in State fiscal year 2024 by Article 63, Section 195 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for grants and administrative expenses for the distribution of PREP Medication Access, including prior years’ costs.
Section 170. The amount of $1,633,782, that was appropriated from the General Revenue Fund to the Department of Public Health for grants to certified Local Health Departments for Health Protection Programs including, but not limited to, infectious diseases, food sanitation, potable water and private sewage, and related expenses in State fiscal year 2024 by Article 63, Section 215 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for grants to certified Local Health Departments for Health Protection Programs including, but not limited to, infectious diseases, food sanitation, potable water and private sewage, and related expenses, including prior years’ costs.
Section 175. The amount of $500,000, that was appropriated from the General Revenue Fund to the Department of Public Health for grants and administrative expenses associated with STI screenings in State fiscal year 2024 by Article 63, Section 220 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois’ Future to the Department of Public Health for grants and administrative expenses associated with STI screenings, including prior years’ costs.
Section 180. The sum of $11,513,900 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for making payments in support of the ordinary and contingent expenses of the following safety net hospitals to preserve their sustainability in accordance with the Safety-Net Hospital Health Equity and Access Leadership Grant Program authorized under Section 2310-715 of Department of Public Health Powers and Duties Law, as enacted in Public Act 102-886, and that participate in the State’s Medicaid managed care program at the following named amounts:
Insight Hospital and Medical Center............. $1,649,160
Roseland Community Hospital..................... $1,263,130
South Shore Hospital........................... $2,645,360
Touchette Regional Hospital..................... $1,154,020
OSF Saint Elizabeth Medical Center................ $743,810
St. Mary’s Hospital.............................. $882,400
West Suburban Medical Center.................... $2,436,600
St. Bernard Hospital............................. $251,870
Holy Cross Hospital.............................. $211,160
Ascension Mercy Medical Center.................... $276,390
Section 181. The sum of $71,430,640 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for making payments in support of the ordinary and contingent expenses of the following safety net hospitals to improve health equity, improve access to quality care, and reduce health disparities in underserved communities, in accordance with the Safety-Net Hospital Health Equity and Access Leadership Grant Program authorized under Section 2310-715 of Department of Public Health Powers and Duties Law, as enacted in Public Act 102-886, and that participate in the State’s Medicaid managed care program at the following named amounts:
Thorek Andersonville........................... $1,000,000
Insight Hospital and Medical Center............. $7,150,000
Roseland Community Hospital..................... $9,000,000
South Shore Hospital........................... $9,000,000
Weiss Memorial Hospital........................ $2,000,000
Touchette Regional Medical Center............... $5,000,000
Community First Medical Center.................. $6,940,000
OSF Saint Elizabeth Medical Center................ $750,000
St. Mary’s Hospital............................ $1,000,000
ADVENT Medical Center GlenOaks.................... $646,600
Thorek Memorial Hospital........................ $1,000,000
West Suburban Medical Center.................... $4,000,000
Jackson Park Hospital and Medical Center........ $2,301,710
Humboldt Park Hospital......................... $1,000,000
St. Bernard Hospital and Health Care Center..... $5,000,000
Loretto Hospital............................... $8,000,000
Mount Sinai Hospital........................... $2,817,330
Holy Cross Hospital............................ $1,000,000
Swedish Covenant Hospital....................... $3,000,000
Ascension Mercy Medical Center.................... $825,000
Section 185. The sum of $1,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the Lake County Children's Advocacy Center.
Section 190. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for grants and administrative expenses associated with public health programs, including but not limited to awareness, outreach, and other programs to improve health outcomes.
Section 195. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for grants and administrative expenses associated with public health programs, including but not limited to awareness, outreach, and other programs to improve health outcomes.
Section 200. The sum of $9,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the General Revenue Fund for a grant to the Illinois Association of Free and Charitable Clinics for the following, including prior year costs:
(1) Grants and other expenses of free and charitable clinics in Illinois that assist in or make referrals for prevention, vaccination, and testing of COVID-19.
(2) Grants and other expenses of free and charitable clinics that assist uninsured or underinsured people living with acute and chronic health issues through medical care, outreach, health education, screening and testing, oral health care and behavioral health services.
ARTICLE 71
Section 5. 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 Revenue:
GOVERNMENT SERVICES
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaries, including
prior years’ costs............................ 17,095,800
For a portion of the state’s share of county
public defenders’ salaries pursuant
to Section 3-4007 of the Counties Code,
including prior years’ costs.................... 9,800,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law, including prior
years’ costs................................... 4,089,000
For additional compensation for local
assessors, as provided by Sections 4-10 and
4-15 of the Property Tax Code..................... 350,000
For additional compensation for local
assessors, as provided by Section 4-20
of the Property Tax Code......................... 510,000
For additional compensation for county
treasurers, as provided by Section 3-10007
of the Counties Code............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
Counties Code.................................... 663,000
For the annual stipend to county
coroners pursuant to Section 4-6002 of the
Counties Code, including prior years’ costs....... 663,000
For additional compensation for
county auditors, pursuant to Section 4-6001
of the Counties Code, including prior
years’ costs..................................... 123,500
Total $33,957,300
PAYABLE FROM MOTOR FUEL TAX FUND:
For Reimbursement to International
Fuel Tax Agreement Member States............... 32,000,000
For Refunds.................................... 45,000,000
Total $77,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND:
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Law.................... 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND:
For allocation to Chicago for additional
1.25% Use Tax pursuant to Public Act 86-0928.. 190,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND:
For refunds associated with the
Simplified Municipal Telecommunications Tax Act.... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND:
For allocation to local governments
for additional 1.25% Use Tax
pursuant to Public Act 86-0928................ 600,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND:
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 250,000,000
PAYABLE FROM SENIOR CITIZENS REAL ESTATE
DEFERRED TAX REVOLVING FUND:
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior years’ cost.............................. 6,500,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND:
For Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games Act and the Illinois Pull
Tabs and Jar Games Act........................... 750,000
Section 10. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for allocation to Madison County.
Section 15. The sum of $53,038,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.
Section 25. The sum of $111,399,400, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses.
Section 30. 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 Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND:
For Contractual Services......................... 2,756,100
For Commodities.................................... 58,400
For Printing...................................... 244,600
For Equipment...................................... 45,000
For Electronic Data Processing................... 8,743,700
For Telecommunications Services.................... 787,000
For Operation of Automotive Equipment............... 43,200
Total $12,678,000
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND:
For Administration of the Drycleaner
Environmental Response Trust Fund Act............. 162,700
For Administration of the Simplified
Telecommunications Act......................... 3,529,000
For administrative costs associated
with the Municipality Sales Tax
as directed in Section 11-74.3-3
of the Illinois Municipal Code.................... 237,600
For administration of the Cigarette
Retailer Enforcement Act........................ 1,402,400
Total $5,331,700
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND:
For Contractual Services......................... 1,441,700
For Commodities.................................... 52,500
For Printing....................................... 35,900
For Equipment...................................... 30,000
For Electronic Data Processing................... 6,554,200
For Telecommunications Services.................... 561,100
For Operation of Automotive Equipment............... 27,800
Total $8,703,200
Section 35. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Revenue for operational expenses associated with the Cannabis Regulation and Tax Act.
Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Tennessee Valley Authority Local Trust Fund to the Department of Revenue for tax receipt distributions pursuant to Section 13 of the Tennessee Valley Authority Act.
Section 45. The sum of $10,951,600, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Department of Revenue for a portion of the state’s share of county sheriff’s salaries pursuant to action taken by the 102nd General Assembly, including prior years’ costs.
Section 50. The sum of $44,428,800, or so much thereof as may be necessary, is appropriated from the Motor Fuel Tax Fund to the Department of Revenue for Personal Services, State Contributions to State Employees’ Retirement System, State Contributions to Social Security, and Group Insurance at the approximate costs below:
For Personal Services.......................... 24,070,600
For State Contributions to State
Employees’ Retirement System................... 12,319,400
For State Contributions to Social Security....... 1,841,400
For Group Insurance............................. 6,197,400
Section 55. The sum of $32,820,300, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Department of Revenue for Personal Services, State Contributions to State Employees’ Retirement System, State Contributions to Social Security, and Group Insurance at the approximate costs below:
For Personal Services.......................... 17,491,000
For State Contributions to State
Employees’ Retirement System.................... 8,951,900
For State Contributions to Social Security....... 1,338,100
For Group Insurance............................. 5,039,300
Section 60. The sum of $2,531,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Department of Revenue for operational expenses.
Section 65. The sum of $541,900, or so much thereof as may be necessary, is appropriated from the Illinois Gaming Law Enforcement Fund to the Department of Revenue for operational expenses.
ARTICLE 72
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois State Police for the following purposes:
DIVISION OF JUSTICE SERVICES
Payable from General Revenue Fund:
For New Forensic Lab Expenses........................... 0
For Payment of Tort Claims......................... 50,000
For Refunds......................................... 2,000
Total $52,000
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities.......................... 700,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories,
including prior years’ costs................... 30,000,000
Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Illinois State Police for payment of their expenditures as outlined in the Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, and the Illinois Controlled Substances Act.
Section 15. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Illinois State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.
Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Illinois State Police, Division of Justice Services, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Illinois State Police.
Section 25. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the LEADS Maintenance Fund to the Illinois State Police, Division of Justice Services, for expenses related to the LEADS System.
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 331,593,900
For State Contributions to
Social Security............................... 11,011,100
For Contractual Services........................ 18,486,000
For Travel........................................ 422,700
For Commodities................................. 2,768,600
For Printing...................................... 236,500
For Equipment................................... 3,623,000
For Electronic Data Processing.................. 23,712,200
For Telecommunications Services................. 10,119,000
For Operation of Auto Equipment................. 19,558,500
Total $421,531,500
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program........................... 28,000,000
For Payment of Expenses:
Federal and Illinois Department
of Transportation Programs..................... 8,400,000
For Payment of Expenses:
Riverboat Gambling............................. 1,500,000
For Payment of Expenses:
Miscellaneous Programs......................... 6,300,000
Total $44,200,000
Payable from the Offender Registration Fund:
For expenses of the Offender
Registration Program............................. 500,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws.................................... 2,600,000
Payable from the Compassionate Use of
Medical Cannabis Fund:
For direct and indirect costs associated
with the implementation, administration and
enforcement of the Compassionate Use of
Medical Cannabis Program Act.................... 2,200,000
Payable from the Cannabis Regulation Fund:
For direct and indirect costs
associated with the implementation,
administration and enforcement of the
Adult-Use Cannabis Program...................... 5,000,000
Section 35. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, is appropriated from the Drug Traffic Prevention Fund to the Illinois State Police, Division of Operations, pursuant to the provisions of the Intergovernmental Drug Laws Enforcement Act for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan Enforcement Groups:
Payable from the Drug Traffic
Prevention Fund................................ 500,000
Section 40. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Illinois State Police for payment of their expenditures for state law enforcement purposes.
Section 45. The sum of $45,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Illinois State Police for the ordinary and contingent expenses incurred by the Illinois State Police.
Section 50. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the State Police Law Enforcement Administration Fund to the Illinois State Police, Division of Operations, for all costs associated with a cadet program for the Illinois State Police.
Section 55. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Scott’s Law Fund to the Illinois State Police for the ordinary and contingent expenses incurred by the Illinois State Police.
Section 60. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Illinois State Police Federal Projects Fund to the Illinois State Police for costs related to federal awards and grants, including prior years’ costs.
Section 65. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the State Police Training and Academy Fund to the Illinois State Police for expenses related to State Police Training.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services................................... 0
For State Contributions to
Social Security........................................ 0
For Contractual Services................................ 0
For Travel.............................................. 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Telecommunications Services......................... 0
For Operation of Auto Equipment......................... 0
For Administration of a Statewide Sexual
Assault Evidence Collection Program................ 55,300
For Operational Expenses Related to the
Combined DNA Index System....................... 2,142,100
Total $2,197,400
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund........ 15,000,000
Section 75. The sum of $2,250,000, or so much thereof as may be necessary, is appropriated to the Illinois State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
Section 80. The sum of $29,500,000, or so much thereof as may be necessary, is appropriated to the Illinois State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
Section 85. The sum of $230,000,000, or so much thereof as may be necessary, is appropriated from the Statewide 9-1-1 Fund to the Illinois State Police, Division of Justice Services, for costs pursuant to the Emergency Telephone System Act.
Section 90. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Police Revocation Enforcement Fund to the Illinois State Police, for grants to law enforcement agency task forces for participating in programs to help reduce crime.
Section 95. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Police, for the ordinary and contingent expenses of the Safe2Help Program.
Section 100. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois State Police for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
ARTICLE 73
DEPARTMENT OF TRANSPORTATION
MULTI-MODAL OPERATIONS
...
DEPARTMENT-WIDE
For Personal Services........................ $556,961,200
Split approximated below:
Central Administration & Planning............. $38,917,200
Bureau of Information Processing.............. $6,686,900
Planning & Programming....................... $12,530,300
Highway Project Implementation............... $40,704,400
Day Labor.................................... $3,892,300
District 1................................. $133,529,700
District 2.................................. $37,933,700
District 3.................................. $36,979,800
District 4.................................. $38,653,800
District 5.................................. $32,736,000
District 6.................................. $44,712,700
District 7.................................. $35,490,400
District 8.................................. $54,196,000
District 9 ................................. $31,016,300
Aeronautics.................................. $3,907,800
Intermodal Project Implementation............. $5,073,900
For Extra Help for Districts 1 – 9............. $40,375,000
Split approximated below:
District 1.................................. $12,100,000
District 2 .................................. $4,680,000
District 3................................... $3,752,000
District 4................................... $4,320,000
District 5................................... $2,686,000
District 6................................... $4,165,000
District 7................................... $2,938,000
District 8................................... $3,248,000
District 9 .................................. $2,486,000
For State Contributions to State Employees’
Retirement System......................... $305,716,100
For State Contributions to Social Security..... $45,790,600
Total $948,842,900
Section 10. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR CENTRAL ADMINISTRATION OFFICES
For Contractual Service........................ 28,050,900
For Travel........................................ 526,700
For Commodities................................... 436,200
For Printing...................................... 383,000
For Equipment..................................... 251,800
For Equipment:
Purchase of Cars & Trucks...................... ...430,000
For Telecommunications Services.................... 260,000
For Operation of Automotive Equipment.............. 661,100
Total $30,999,700
LUMP SUMS
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For costs associated with hazardous
material abatement............................ 1,500,000
For costs associated with auditing
consultants for internal
and external audits........................... 2,900,000
For costs associated with process modernization
implementation of the Department................. 200,000
... Total $4,600,000
Section 20. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with an efficiency study.
Section 22. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for State Prompt Payment Act Interest Costs, including prior years' costs.
AWARDS AND GRANTS
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Tort Claims, including payment pursuant
to the State Employee Indemnification Act........ 2,000,000
For representation and indemnification for
the Department of Transportation, the Illinois
State Police and the Secretary of State,
provided that the representation required
resulted from the Road Fund portion
of their normal operations......................... 100,000
For auto liability payments for the Department of
Transportation, the Illinois State Police, and the
Secretary of State, provided that the liability resulted from the Road Fund portion of their normal
operations..................................... 4,000,000
Total $6,100,000
REFUNDS
For Refunds........................................ 15,000
Section 35. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF INFORMATION PROCESSING
For Contractual Services........................ 12,847,300
For Travel......................................... 30,000
For Commodities.................................... 25,000
For Equipment...................................... 10,000
For Electronic Data Processing.................. 41,858,800
For Telecommunications.......................... 2,113,000
Total $56,884,100
FOR PLANNING AND PROGRAMMING
Section 40. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Planning and Programming:
For Contractual Services.......................... 780,200
For Travel........................................ 165,000
For Commodities.................................... 65,200
For Printing...................................... 225,000
For Equipment..................................... 225,000
For Telecommunications Services.................... 225,600
For Operation of Automotive Equipment.............. 129,300
Total $1,815,300
LUMP SUMS
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Planning, Research and Development
Purposes........................................ 250,000
For metropolitan planning and research purposes as provided by law, provided such amount shall
not exceed funds to be made
available from the federal
government or local sources................... 83,900,000
For metropolitan planning and research
purposes as provided by law.................... 24,780,000
Total $108,930,000
Section 50. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs incurred as directed by the Blue - Ribbon Commission for strategic advisory services and support.
FOR HIGHWAYS PROJECT IMPLEMENTATION
Section 55. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Highway Implementation:
For Contractual Services......................... 6,154,100
For Travel........................................ 420,000
For Commodities................................... 272,600
For Printing....................................... 10,100
For Equipment................................... 8,050,600
For Equipment:
Purchase of Cars and Trucks..................... 9,330,000
For Telecommunications Services.................. 4,491,100
For Operation of Automotive Equipment.............. 846,600
Total $29,575,100
LUMP SUMS
Section 60. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for payments to local governments for the following purposes:
For reimbursement of eligible expenses
arising from local
Traffic Signal Maintenance Agreements........... 5,400,000
For reimbursement of eligible expenses
arising from City,
County, and other State
Maintenance Agreements........................ 15,200,000
Total $20,600,000
Section 65. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 70. The sum of $6,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 75. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
Section 80. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.
Section 85. The sum of $210,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 90. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.
Section 95. The sum of $10,300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the IDOT ITS Program.
Section 100. The sum of $160,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois State Police to provide patrol officers in highway construction work zones.
AWARDS AND GRANTS
Section 105. The sum of $4,300,900, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to counties participating in the County Engineers Compensation Program for salaries in the period agreed upon by the parties without regard to state fiscal year. Such reimbursements may not exceed funds to be made available from the counties federal highway allocations retained by the Department.
Section 110. The sum of $350,000, or so much there of as may be necessary, is appropriated from the DUI Prevention and Education Fund to the Department of Transportation for all costs associated with providing grants, with guidance from the DUI Prevention and Education Commission, for crash victim programs and materials, impaired driving prevention programs, law enforcement support, and other DUI-related programs.
REFUNDS
Section 115. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds............ ............................35,000
FOR CYCLE RIDER SAFETY
Section 120. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the administration of the Cycle Rider Safety Training Program:
OPERATIONS
For Personal Services............................. 288,500
For State Contributions to State
Employees' Retirement System...................... 147,700
For State Contributions to Social Security.......... 22,100
For Group Insurance............................... 120,600
For Contractual Services.......................... 158,800
For Travel.......................................... 9,700
For Commodities.................................... 35,300
Total $782,700
LUMP SUMS
Section 125. The sum of $4,700,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
Section 130. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF DAY LABOR
For Contractual Services......................... 7,133,700
For Travel........................................ 165,000
For Commodities................................... 263,800
For Equipment..................................... 675,000
For Equipment:
Purchase of Cars and Trucks....................... 900,000
For Telecommunications Services..................... 46,800
For Operation of Automotive Equipment............ 1,143,500
Total $10,327,800
Section 135. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 1, SCHAUMBURG OFFICE
For Contractual Services........................ 15,633,700
For Travel........................................ 440,000
For Commodities................................ 18,107,900
For Equipment................................... 4,827,700
For Equipment:
Purchase of Cars and Trucks.................... 10,350,000
For Telecommunications Services................. 12,800,200
For Operation of Automotive Equipment.......... 22,385,200
Total $84,544,700
Section 140. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 2, DIXON OFFICE
For Contractual Services......................... 5,221,800
For Travel......................................... 70,000
For Commodities................................. 8,306,500
For Equipment................................... 2,231,300
For Equipment:
Purchase of Cars and Trucks..................... 4,875,000
For Telecommunications Services.................... 265,200
For Operation of Automotive Equipment........... 8,789,400
Total $29,759,200
Section 145. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 3, OTTAWA OFFICE
For Contractual Services......................... 6,089,300
For Travel......................................... 70,000
For Commodities................................. 6,836,300
For Equipment................................... 2,231,300
For Equipment:
Purchase of Cars and Trucks..................... 4,700,000
For Telecommunications Services.................... 260,000
For Operation of Automotive Equipment............ 8,484,200
Total $28,671,100
Section 150. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 4, PEORIA OFFICE
For Contractual Services......................... 4,860,500
For Travel......................................... 53,000
For Commodities................................. 5,413,400
For Equipment................................... 2,231,300
For Equipment:
Purchase of Cars and Trucks..................... 4,210,000
For Telecommunications Services.................... 280,000
For Operation of Automotive Equipment........... 9,087,900
Total $26,136,100
Section 155. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
For Contractual Services......................... 4,963,600
For Travel......................................... 50,000
For Commodities................................. 3,226,000
For Equipment................................... 2,231,300
For Equipment:
Purchase of Cars and Trucks..................... 3,650,000
For Telecommunications Services.................... 244,400
For Operation of Automotive Equipment............ 6,964,700
Total $21,330,000
Section 160. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 6, SPRINGFIELD OFFICE
For Contractual Services......................... 6,708,400
For Travel......................................... 50,000
For Commodities................................. 5,714,400
For Equipment................................... 2,441,000
For Equipment:
Purchase of Cars and Trucks..................... 3,650,000
For Telecommunications Services.................... 369,200
For Operation of Automotive Equipment............ 8,854,600
Total $27,787,600
Section 165. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 7, EFFINGHAM OFFICE
For Contractual Services......................... 4,967,800
For Travel......................................... 53,000
For Commodities................................. 3,619,900
For Equipment................................... 2,231,300
For Equipment:
Purchase of Cars and Trucks..................... 3,700,000
For Telecommunications Services.................... 291,200
For Operation of Automotive Equipment............ 5,794,900
Total $20,658,100
Section 170. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 8, COLLINSVILLE OFFICE
For Contractual Services........................ 10,907,600
For Travel......................................... 70,000
For Commodities................................. 7,923,500
For Equipment................................... 3,136,900
For Equipment:
Purchase of Cars and Trucks..................... 5,025,000
For Telecommunications Services.................... 858,000
For Operation of Automotive Equipment............ 9,324,500
Total $37,245,500
Section 175. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 9, CARBONDALE OFFICE
For Contractual Services......................... 5,070,600
For Travel......................................... 57,000
For Commodities................................. 3,399,900
For Equipment................................... 2,231,300
For Equipment:
Purchase of Cars and Trucks..................... 3,350,000
For Telecommunications Services.................... 197,600
For Operation of Automotive Equipment............ 6,486,500
Total $20,792,900
Section 180. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Transportation:
FOR AERONAUTICS
For Contractual Services:
Payable from the Road Fund........................ 713,400
Payable from Air Transportation Revolving Fund..... 208,000
For Travel:
Payable from the Road Fund......................... 35,500
For Commodities:
Payable from the Road Fund......................... 93,600
Payable from Aeronautics Fund........................ 5,200
For Equipment:
Payable from the Road Fund........................ 125,000
For Telecommunications Services:
Payable from the Road Fund......................... 58,200
For Operation of Automotive Equipment:
Payable from the Road Fund......................... 80,400
Total $1,319,300
LUMP SUMS
Section 185. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
Section 195. The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the Sound-Reducing Windows and Doors Replacement Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.
REFUNDS
Section 200. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds........................................... 500
FOR INTERMODAL PROJECT IMPLEMENTATION
Section 205. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the
Office of Intermodal Project Implementation:
For Contractual Services.......................... 616,200
For Travel......................................... 52,000
For Commodities..................................... 4,300
For Equipment....................................... 4,200
For Telecommunications............................ 33,400
Total $710,100
LUMP SUMS
Section 210. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 215. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.
Section 220. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in the Downstate Public Transportation Act:
Champaign-Urbana Mass Transit District............ 53,524,700
Greater Peoria Mass Transit District (with
Service to Peoria County)..................... 42,340,700
Rock Island County Metropolitan
Mass Transit District.......................... 33,749,300
Rockford Mass Transit District.................... 28,012,500
Springfield Mass Transit District................. 27,241,500
Bloomington-Normal Public Transit System.......... 15,279,600
City of Decatur.................................. 13,379,000
City of Quincy.................................... 6,689,900
City of Galesburg................................. 3,041,600
Stateline Mass Transit District (with
service to South Beloit)......................... 1,234,600
City of Danville.................................. 4,866,400
RIDES Mass Transit District (with
service to Edgar and Clark counties)............ 14,351,600
South Central Illinois Mass Transit District...... 10,168,400
River Valley Metro Mass Transit District........... 8,976,800
Jackson County Mass Transit District............... 1,003,700
City of DeKalb.................................... 6,911,100
City of Macomb.................................... 4,199,000
Shawnee Mass Transit District...................... 4,063,000
St. Clair County Transit District................. 99,636,700
West Central Mass Transit District
(with service to Cass and Schuyler Counties)...... 2,272,500
Monroe-Randolph Transit District................... 1,728,100
Madison County Mass Transit District.............. 39,701,100
Bond County......................................... 740,900
Bureau County (with service to Putnam County)...... 1,392,900
Coles County...................................... 1,030,400
City of Freeport/Stephenson County................. 1,631,900
Henry County........................................ 718,400
Jo Daviess County................................... 983,500
Kankakee County................................... 1,279,000
Piatt County........................................ 942,500
Shelby County with service to Christian County..... 1,697,700
Tazewell County................................... 1,317,700
CRIS Rural Mass Transit District................... 1,317,800
Kendall County.................................... 3,060,100
McLean County..................................... 2,926,800
Woodford County..................................... 578,500
Reagan Mass Transit District....................... 1,867,000
Whiteside County.................................. 1,167,300
Champaign County.................................. 1,125,600
Boone County........................................ 235,700
DeKalb County..................................... 1,284,000
Grundy County....................................... 834,600
Warren County....................................... 527,100
Rock Island/Mercer Counties......................... 596,400
Hancock County...................................... 342,100
Macoupin County................................... 1,027,100
Fulton County....................................... 471,600
Effingham County.................................... 778,000
City of Ottawa (serving LaSalle County)............ 1,980,600
Carroll County...................................... 542,400
Logan County (with service to Mason County).......... 754,600
Sangamon County (with service to Menard County)...... 779,500
Jersey County with service to Greene & Calhoun...... 637,700
Marshall County with service to Stark County........ 259,300
Douglas County...................................... 209,200
Winnebago County.................................... 798,800
Total $458,208,500
Section 225. The sum of $4,951,200, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the Downstate Public Transportation Act, including prior years’ costs.
Section 230. The sum of $520,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.
Section 235. The sum of $1,540,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill, as amended.
GRANTS AND AWARDS
Section 240. The sum of $530,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the Regional Transportation Authority Act.
Section 245. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the Regional Transportation Authority Act, but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act.
Section 250. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the Regional Transportation Authority Act, but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act.
Section 255. The sum of $20,969,900, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
Section 260. The sum of $10,020,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
...
Section 265. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives.
Section 270. The sum of $67,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.
FOR HIGHWAY SAFETY
Section 275. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law:
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services.......................... 225,600
For Travel......................................... 44,300
For Commodities.................................... 23,100
For Printing....................................... 42,600
For Equipment........................................... 0
For Telecommunication Services.......................... 0
For Operation of Automotive Equipment.................... 0
Total $335,600
FOR THE ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY
For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law........ 258,700
FOR THE SECRETARY OF STATE
For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law....... 230,700
FOR THE DEPARTMENT OF PUBLIC HEALTH
For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law ....... 880,100
FOR THE ILLINOIS STATE POLICE
For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law .... 6,902,300
.
FOR THE ILLINOIS LAW ENFORCEMENT
TRAINING STANDARDS BOARD
For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law....... 475,100
Total $9,082,500
LUMP SUM AWARDS AND GRANTS
Section 280. The sum of $15,900,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.
FOR COMMERICIAL MOTOR CARRIER SAFETY
Section 285. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended:
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services.......................... 356,900
For Travel........................................ 110,000
For Commodities.................................... 46,200
For Equipment..................................... 565,000
For Equipment:
Purchase of Cars and Trucks........................ 181,600
For Telecommunications Services..................... 40,000
For Operation of Automotive Equipment.............. 183,900
Total $1,483,600
FOR THE ILLINOIS STATE POLICE
For costs associated with implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act
of 1982, as amended.............................. 12,175,000
Total $13,658,600
Section 290. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with motor carrier safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.
MOTOR FUEL TAX ADMINISTRATION
Section 295. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the Illinois Highway Code, relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
OPERATIONS
For Personal Services.......................... 13,258,500
For State Contributions to State
Employees' Retirement System.................... 6,785,700
For State Contributions to Social Security....... 1,011,700
For Group Insurance............................. 4,489,900
For Contractual Services........................... 69,500
For Travel......................................... 28,500
For Commodities..................................... 6,500
For Printing....................................... 13,000
For Equipment....................................... 4,200
For Telecommunications Services..................... 17,000
For Operation of Automotive Equipment............... 18,800
Total $25,703,300
Section 300. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS
Payable from the Motor Fuel Tax Counties Fund:
For apportioning, allotting, and paying
as provided by law to Counties................ 205,983,800
Payable from the Motor Fuel Tax Municipalities Fund:
For apportioning, allotting, and paying
as provided by law to Municipalities.......... 287,256,200
Payable from the Motor Fuel Tax Townships and Road Districts Fund:
For apportioning, allotting, and paying
to Counties for Distribution to
Road Districts................................ 93,385,000
Total $586,625,000
Section 305. The following named amounts, or so much thereof as are available for distribution in accordance with Section 8b of the Motor Fuel Tax Law, are appropriated from the Transportation Renewal Fund to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties................................. 202,837,000
To Municipalities........................... 284,470,600
To Counties for Distribution to
Road Districts.............................. 92,062,600
Total $579,370,200
Section 310. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:
Section 245 SCIP Debt Service I
Section 250 SCIP Debt Service II
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, This Article $4,037,482,800
ARTICLE 74
DEPARTMENT OF TRANSPORTATION
FOR CENTRAL ADMINISTRATION
Section 5. The sum of $2,071,604, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 15 and Article 67, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.
Section 10. The sum of $10,030,374, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 15 and Article 67, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with auditing consultants for internal and external audits.
Section 15. The sum of $1,374,342 or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 15 and Article 67, Section 15 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with process modernization implementation of the Department.
FOR PLANNING AND PROGRAMMING
Section 20. The sum of $1,788,871, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 40 and Article 67, Section 20 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development purposes.
Section 25. The sum of $110,908,026, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 40 and Article 67, Section 25 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, provided such amounts shall not exceed funds to be made available from the federal government or local sources.
Section 30. The sum of $40,115,361, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 40 and Article 67, Section 30 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.
FOR HIGHWAY PROJECT IMPLEMENTATION
Section 35. The sum of $37,304,442, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriations and reappropriation heretofore made in Article 66, Section 50, and Article 67, Section 35, of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from Local Traffic Signal Maintenance Agreements and reimbursements of eligible expenses arising from City, County and other State Maintenance Agreements.
Section 40. The sum of $4,718,906, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 55 and Article 67, Section 40 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount does not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 45. The sum of $7,953,047, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 60 and Article 67, Section 45 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 50. The sum of $408,616, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 65 and Article 67, Section 50 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
Section 55. The sum of $432,914, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 75 and Article 67, Section 55 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 60. The sum of $5,790,526, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 80 and Article 67, Section 60 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with highways safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.
Section 65. The sum of $979,500, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation heretofore made in Article 66, Section 82 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with identifying and evaluating current state of work zone activity data, and proposing changes to create a pilot data set that is compliant with federal standards under the Work Zone Data Exchanges (WZDx) to improve work zone safety, including prior incurred costs. Amounts not to exceed funds to be made available from the federal SMART grant.
Section 70. The sum of $30,494,404, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 85 and Article 67, Section 65 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for the IDOT ITS program.
Section 75. The sum of $17,823,241, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 115 and Article 67, Section 70 of Public Act 103-0006, as amended, is reappropriated from the Cycle Rider Safety Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
Section 80. The sum of $1,250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 100 and Article 67, Section 75, of Public Act 103-0006, as amended, is reappropriated from the DUI Prevention and Education Fund to the Department of Transportation for all costs associated with providing grants, with guidance from the DUI Prevention and Education Commission, for crash victim programs and materials, impaired driving prevention programs, law enforcement support, and other DUI-related programs.
FOR AERONAUTICS
Section 90. The sum of $39,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 185 and Article 67, Section 85, of Public Act 103-0006, as amended, is reappropriated from the Sound-Reducing Windows and Doors Replacement Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.
FOR HIGHWAY SAFETY PROGRAM
Section 95. The sum of $30,565,555, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 270, and Article 67 Section 90 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program, local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 100. The sum of $700,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 280, and Article 67 Section 95 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for cost associated with motor carrier safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.
FOR INTERMODAL PROJECT IMPLEMENTATION
Section 105. The sum of $1,098,117, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 200 and Article 67, Section 100 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 110. The sum of $4,254,153, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 220 and Article 67, Section 105 of Public Act 103-0006, as amended, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill.
Section 115. The sum of $6,787,813, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 225 and Article 67, Section 110 of Public Act 103-0006, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill.
Section 120. The sum of $4,331,742, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 67, Section 115 of Public Act 103-0006, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for support to rural transit districts as provided by the CARES Act, including prior incurred costs.
Section 125. The sum of $11,500,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 255 and Article 67, Section 120 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives.
FOR EQUIPMENT
Section 130. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriations and reappropriations heretofore made in Article 66, Sections 35, 45, 120, 125, 130, 135, 140, 145, 150, 155, 160, 165 and 275 and Article 67 Section 125 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:
Planning & Programming
For Equipment..................................... 307,012
Highways Project Implementation
For Equipment.................................. 18,861,899
Day Labor
For Equipment................................... 1,358,130
District 1, Schaumburg Office
For Equipment.................................. 11,459,065
District 2, Dixon Office
For Equipment................................... 3,767,990
District 3, Ottawa Office
For Equipment................................... 4,930,620
District 4, Peoria Office
For Equipment................................... 5,191,346
District 5, Paris Office
For Equipment................................... 3,828,448
District 6, Springfield Office
For Equipment................................... 4,837,173
District 7, Effingham Office
For Equipment................................... 5,111,467
District 8, Collinsville Office
For Equipment................................... 6,238,144
District 9, Carbondale Office
For Equipment................................... 4,246,370
Motor Carrier Safety
For Equipment................................... 1,864,486
Total $72,002,150
Section 135. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriations and reappropriations heretofore made in Article 66, Sections 10, 45, 120, 125, 130, 135, 140, 145, 150, 155, 160, 165, and 275 and Article 67, Section 130 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:
Central Administration
For Purchase of Cars and Trucks.................. 1,271,098
Highways Project Implementation
For Purchase of Cars and Trucks.................. 6,849,867
Day Labor
For Purchase of Cars and Trucks.................. 4,150,666
District 1, Schaumburg Office
For Purchase of Cars and Trucks................. 36,634,532
District 2, Dixon Office
For Purchase of Cars and Trucks................. 15,642,190
District 3, Ottawa Office
For Purchase of Cars and Trucks................. 14,980,959
District 4, Peoria Office
For Purchase of Cars and Trucks................. 12,956,049
District 5, Paris Office
For Purchase of Cars and Trucks................. 10,531,882
District 6, Springfield Office
For Purchase of Cars and Trucks................. 10,438,906
District 7, Effingham Office
For Purchase of Cars and Trucks................. 11,913,021
District 8, Collinsville Office
For Purchase of Cars and Trucks ................ 14,742,363
District 9, Carbondale Office
For Purchase of Cars and Trucks.................. 9,428,828
Commercial Motor Carrier Safety
For Purchase of Cars and Trucks.................... 304,210
Total 149,844,571
Total, This Article $637,173,596
ARTICLE 75
Section 1. 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........................... 8,510,000
For State Contributions to Social
Security......................................... 640,700
For Contractual Services................................ 0
For Travel.............................................. 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Electronic Data Processing.......................... 0
For Telecommunications.................................. 0
For Operation of Auto Equipment......................... 0
Total $9,150,700
Section 2. The amount of $4,947,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for all costs associated with the Central Office, including prior years’ costs.
Section 5. The sum of $1,096,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for all costs associated with the Veterans’ Accountability Unit.
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................................. 198,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law, including Prior Years’ Claims............. 300,000
Total $498,000
Section 15. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.
Section 20. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for the object and purpose and in the amount set forth below as follows:
For Cartage and Erection of Veterans’
Headstones, including Prior Years’ Claims......... 425,000
Section 25. The amount of $250,000, 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 30. The amount of $26,830,900, 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 Veterans’ Home at Chicago, including prior years’ costs.
Section 31. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans’ Homes Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Veterans’ Home at Chicago.
Section 35. The amount of $2,000,000, 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 40. 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......... 240,000
Section 45. 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 Survivors Compensation Act.
Section 50. 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........................... 5,700,000
For State Contributions to Social
Security......................................... 433,700
For Contractual Services................................ 0
For Travel.............................................. 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Electronic Data Processing.......................... 0
For Telecommunications.................................. 0
For Operation of Auto Equipment......................... 0
Total $6,133,700
Section 51. The amount of $2,201,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for all costs associated with Veterans’ Field Services.
Section 55. 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........................... 6,343,100
For State Contributions to
Social Security.................................. 486,300
For Contractual Services................................ 0
For Travel.............................................. 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Electronic Data Processing.......................... 0
For Telecommunications.................................. 0
For Operation of Auto................................... 0
Total $6,829,400
Payable from Anna Veterans Home Fund:
For Personal Services........................... 1,155,600
For State Contributions to the State
Employees' Retirement System...................... 608,400
For State Contributions to
Social Security................................... 90,000
For Contractual Services................................ 0
For Travel.............................................. 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Electronic Data Processing.......................... 0
For Telecommunications.................................. 0
For Operation of Auto Equipment......................... 0
For Permanent Improvements......................... 10,000
For Refunds........................................ 30,000
Total $1,894,000
Section 56. The amount of $2,300,000, or so much thereof as may be necessary, is appropriated from the Anna Veterans Home Fund to the Department of Veterans’ Affairs for all costs associated with the Illinois Veterans’ Home at Anna, including prior years' costs.
Section 57. The amount of $2,312,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for all costs associated with the Illinois Veterans’ Home at Anna, including prior years' costs.
Section 60. 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.......................... 32,944,700
For State Contributions to
Social Security................................ 2,496,900
For Contractual Services................................ 0
For Travel.............................................. 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Electronic Data Processing.......................... 0
For Telecommunications.................................. 0
For Operations of Auto Equipment........................ 0
Total $35,441,600
Payable from Quincy Veterans Home Fund:
For Personal Services........................... 9,162,600
For Member Compensation............................ 28,000
For State Contributions to the State
Employees' Retirement System.................... 4,761,600
For State Contributions to
Social Security.................................. 774,500
For Contractual Services................................ 0
For Travel.............................................. 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Electronic Data Processing.......................... 0
For Telecommunications.................................. 0
For Operation of Auto Equipment......................... 0
For Permanent Improvements........................ 640,000
For Refunds........................................ 70,000
Total $15,436,700
Section 61. The amount of $9,817,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for all costs associated with the Illinois Veterans’ Home at Quincy, including prior years' costs.
Section 62. The amount of $11,489,900, or so much thereof as may be necessary, is appropriated from the Quincy Veterans Home Fund to the Department of Veterans’ Affairs for all costs associated with the Illinois Veterans’ Home at Quincy, including prior years' costs.
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 LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 12,596,800
For State Contributions to Social Security....... 1,056,400
For Contractual Services.................................. 0
For Travel............................................... 0
For Commodities........................................... 0
For Printing.............................................. 0
For Equipment............................................. 0
For Electronic Data Processing............................ 0
For Telecommunications.................................... 0
For Operation of Auto Equipment........................... 0
Total $13,653,200
Payable from LaSalle Veterans Home Fund:
For Personal Services........................... 4,504,200
For State Contributions to the State
Employees' Retirement System.................... 2,374,700
For State Contributions to
Social Security.................................. 349,000
For Contractual Services................................ 0
For Travel.............................................. 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Electronic Data Processing.......................... 0
For Telecommunications.................................. 0
For Operation of Auto Equipment......................... 0
For Permanent Improvements......................... 50,000
For Refunds........................................ 50,000
Total $7,327,900
Section 66. The amount of $1,355,500, or so much thereof as may be necessary, is appropriated from the LaSalle Veterans Home Fund to the Department of Veterans’ Affairs for all costs associated with the Illinois Veterans’ Home at LaSalle, including prior years' costs.
Section 67. The amount of $4,045,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for all costs associated with the Illinois Veterans’ Home at LaSalle, including prior years' costs.
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 MANTENO
Payable from General Revenue Fund:
For Personal Services.......................... 27,142,500
For State Contributions to
Social Security................................ 2,393,300
For Contractual Services................................ 0
For Travel.............................................. 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Electronic Data Processing.......................... 0
For Telecommunications.................................. 0
For Operation of Auto Equipment......................... 0
Total $29,535,800
Payable from Manteno Veterans Home Fund:
For Personal Services........................... 8,673,200
For Member Compensation............................. 5,000
For State Contributions to the State
Employees' Retirement System.................... 4,580,000
For State Contributions to
Social Security.................................. 669,400
For Contractual Services................................ 0
For Travel.............................................. 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Electronic Data Processing.......................... 0
For Telecommunications.................................. 0
For Operation of Auto Equipment......................... 0
For Permanent Improvements........................ 350,000
For Refunds....................................... 100,000
Total $14,377,600
Section 71. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Manteno Veterans Home Fund to the Department of Veterans’ Affairs for all costs associated with the Illinois Veterans’ Home at Manteno, including prior years' costs.
Section 72. The amount of $9,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for all costs associated with the Illinois Veterans’ Home at Manteno, including prior years' costs.
Section 75. The following named amounts, or so much thereof as may be 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.................. 968,800
Payable from the Manteno Veterans
Home Fund....................................... 201,500
Total $1,170,300
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:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services................................... 0
For State Contributions to the State
Employees' Retirement System........................... 0
For State Contributions to
Social Security........................................ 0
For Group Insurance..................................... 0
For Contractual Services................................ 0
For Travel.............................................. 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Electronic Data Processing.......................... 0
For Telecommunications.................................. 0
For Operation of Auto Equipment......................... 0
Total $0
Section 81. The amount of $2,607,800, or so much thereof as may be necessary, is appropriated from the GI Education Fund to the Department of Veterans’ Affairs for all costs associated with the State Approving Agency.
Section 85. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Folds Of Honor Foundation Fund to the Department of Veterans’ Affairs for grants to aid in providing educational scholarships to military families.
Section 90. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for expenses related to the security and safety enhancements at all five Illinois Veterans’ Homes.
Section 95. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for expenses related to the agency’s Diversity, Equity, Inclusion and Accessibility initiatives (DEIA) goals.
Section 100. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 68, Section 100 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with dental care for veterans in the five state-run veterans’ homes.
ARTICLE 76
Section 1. The sum of $2,148,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2025.
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists)........................... 7,570,400
For Grants and Financial Assistance for
Underserved Constituencies...................... 3,308,000
For Grants and Financial Assistance for
Arts Education................................. 3,429,000
Total $14,307,400
Payable from the Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment........................ 1,250,000
Section 10. The sum of $2,899,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with programs supporting the visual arts, performing arts, languages, and related activities.
Section 15. The amount of $1,657,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
Section 20. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from Illinois Arts Council Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment and associated
administrative costs.............................. 75,000
Section 25. The sum of $945,000, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Illinois Arts Council to the Illinois Humanities Council.
Section 30. The sum of $907,500, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Illinois Arts Council for arts and foreign language programming in schools.
Section 35. The sum of $375,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for administrative costs.
ARTICLE 77
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Abraham Lincoln Presidential Library and Museum for ordinary and contingent expenses including grants:
Payable from the General Revenue Fund........... 11,672,200
Payable from the Presidential Library
and Museum Operating Fund....................... 3,492,100
Payable from the Tourism Promotion Fund......... 10,123,000
Section 10. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Presidential Library and Museum Operating Fund to the Abraham Lincoln Presidential Library and Museum for the expenditure of awards received to support the operations and programming of the Abraham Lincoln Presidential Library and Museum.
ARTICLE 78
Section 5. The amount of $3,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for Youth Budget Commission.
Section 15. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the Budgeting for Results Initiative.
Section 20. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget for all costs and administrative expenses associated with financial audits, internal controls, and reporting of the State’s financial statements.
Section 25. The amount of $1,400,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 30. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 35. The amount of $609,900,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 40. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 45. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative.
Section 50. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget for all costs and administrative expenses associated with implementing, monitoring and reporting State agency expenditures of funds received from the federal government, including funds made available under the American Rescue Plan Act or any other federal acts.
Section 55. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 25, 30 and 35 until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 79
Section 5. The amount of $10,023,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.
Section 10. The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.
ARTICLE 80
Section 5. The amount of $12,291,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
Section 10. The amount of $955,100, or so much thereof as may be necessary, is appropriated from the Road Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
Section 15. The amount of $843,000, or so much thereof as may be necessary, is appropriated from the Capital Development Board Revolving Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
Section 20. The amount of $1,425,000, or so much thereof as may be necessary, is appropriated from the Professional Services Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
ARTICLE 81
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services........................... 7,157,600
For State Contributions to State
Employees' Retirement System.................... 3,663,300
For State Contributions to
Social Security................................. 548,000
For Group Insurance............................. 1,940,600
Total $13,309,500
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 12,151,000
For State Contributions to State
Employees’ Retirement System.................... 6,219,100
For State Contributions to
Social Security.................................. 929,600
For Group Insurance............................. 3,349,100
For Contractual Services......................... 2,662,200
For Job Related Outreach.......................... 200,000
For Travel........................................ 200,000
For Commodities.................................... 25,000
For Printing....................................... 10,000
For Equipment...................................... 15,000
For Electronic Data Processing..................... 250,000
For Telecommunications Services.................... 230,000
For Operation of Auto Equipment..................... 20,000
For Facilities Conditions Assessments
and Analysis.................................. 2,500,000
For Project Management Tracking.................. 2,500,000
For Operational Expenses......................... 1,000,000
Total $32,261,000
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program................. 600,000
Section 5. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Capital Development Board for operational expenses and administration of the Energy Transition Act, including the creation and adoption of the Illinois Stretch Energy Code.
Section 10. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Capital Development Board for costs associated with the Mechanical Insulation Energy and Safety Assessment Pilot Program.
ARTICLE 82
Section 1. The sum of $510,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2025.
ARTICLE 83
Section 5. The following named amount, or so much thereof as may be necessary, is appropriated to the Coroner Training Board as follows:
Payable from the Death Certificate Surcharge Fund:
For Expenses of the Coroner Training Board......... 460,000
Total $460,000
ARTICLE 84
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 126,800
For State Contributions to State
Employees' Retirement System...................... 64,900
For State Contributions to Social Security........... 9,700
For Group Insurance................................ 31,300
For Contractual Services.............................. 500
For Travel.......................................... 1,500
For Equipment........................................... 0
For Telecommunications.............................. 4,000
For Operation of Auto Equipment......................... 0
Total $238,700
Payable from Public Utility Fund:
For Personal Services........................... 1,280,800
For State Contributions to State
Employees' Retirement System..................... 655,500
For State Contributions to Social Security.......... 98,000
For Group Insurance............................... 344,300
For Contractual Services........................... 33,300
For Travel......................................... 75,000
For Commodities..................................... 1,000
For Equipment......................................... 500
For Telecommunications............................. 11,500
For Operation of Auto Equipment....................... 500
Total $2,500,400
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission:
PUBLIC UTILITIES
For Personal Services.......................... 16,925,800
For State Contributions to State
Employees' Retirement System................... 8,662,600
For State Contributions to Social Security....... 1,294,800
For Group Insurance............................. 4,601,100
For Contractual Services......................... 2,343,300
For Travel........................................ 182,000
For Commodities.................................... 24,000
For Printing....................................... 22,000
For Equipment..................................... 346,800
For Electronic Data Processing..................... 580,900
For Telecommunications............................ 170,000
For Operation of Auto Equipment..................... 55,000
For Refunds........................................ 26,500
Total $35,234,800
Section 10. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 15. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services........................... 8,359,100
For State Contributions to State
Employees' Retirement System................... 4,278,200
For State Contributions to Social Security......... 638,700
For Group Insurance............................. 2,316,200
For Contractual Services......................... 1,872,500
For Travel......................................... 90,000
For Commodities.................................... 45,000
For Printing....................................... 60,000
For Equipment..................................... 579,100
For Electronic Data Processing..................... 313,600
For Telecommunications............................ 409,500
For Operation of Auto Equipment..................... 99,000
For Refunds........................................ 24,700
Total $19,085,600
Section 25. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 30. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.
Section 35. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Public Utility Fund to the Illinois Commerce Commission for all costs associated with the administration of the Energy Transition Act.
Section 40. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Consumer Intervenor Compensation Fund to the Illinois Commerce Commission for all costs and expenses associated with the administration of the Consumer Intervenor Compensation Fund, and amendments to Section 9-229 of the Illinois Public Utilities Act resulting from enactment of Illinois Public Act 102-0662.
ARTICLE 85
Section 1. The sum of $661,200 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses of the fiscal year ending June 30, 2025.
Section 5. The sum of $247,500, 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 86
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Environmental Protection Agency for:
ADMINISTRATION
Payable from U.S. Environmental Protection Fund:
For Contractual Services......................... 2,500,000
For Electronic Data Processing................... 2,000,000
Payable from Underground Storage Tank Fund:
For Contractual Services.......................... 500,000
For Electronic Data Processing................... 1,500,000
Payable from Solid Waste Management Fund:
For Contractual Services.......................... 650,000
For Electronic Data Processing..................... 633,500
Payable from Subtitle D Management Fund:
For Contractual Services.......................... 200,000
For Electronic Data Processing..................... 200,000
Payable from Water Revolving Fund:
For Contractual Services......................... 1,300,000
For Electronic Data Processing................... 1,500,000
Payable from Hazardous Waste Fund:
For Contractual Services.......................... 450,000
For Electronic Data Processing..................... 700,000
Payable from the Illinois Clean Water Fund:
For Contractual Services.......................... 700,000
For Electronic Data Processing................... 1,000,000
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services.......................... 950,000
For Electronic Data Processing................... 2,000,000
For Refunds....................................... 100,000
Payable from Vehicle Inspection Fund:
For Contractual Services.......................... 600,000
For Electronic Data Processing................... 1,250,000
Section 10. The sum of $1,453,800, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special State Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including prior years’ costs.
Section 15. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.
Section 20. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 25. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 30. The sum of $32,000,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency for:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For all expenses related to
environmental projects as defined by
federal assistance awards, including
prior years’ costs............................ 13,641,400
For Use by the City of Chicago..................... 412,000
For all expenses related to Clean Air
Activities and other environmental
projects as defined by federal assistance
awards, including prior years’ costs............ 4,950,000
Total $19,003,400
Payable from the Clean Air Act Permit Fund
For Clean Air Act and Energy Act Activities:
For funding of Clean Air Act Title V Activities
in accordance with Clean Air Act Amendments
of 1990....................................... 18,307,800
For Enforcement of the Clean Air Act and
the Energy Transition Act....................... 7,000,000
Payable from the Vehicle Inspection Fund:
For Personal Services........................... 4,957,000
For State Contributions to State
Employees' Retirement System.................... 2,634,100
For State Contributions to
Social Security.................................. 383,000
For Group Insurance............................. 1,691,600
For Contractual Services, including
prior years’ costs............................ 20,000,000
For Travel......................................... 10,000
For Commodities.................................... 15,000
For Printing....................................... 20,000
For Equipment..................................... 395,000
For Telecommunications............................ 250,000
For Operation of Auto Equipment..................... 20,000
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services and other Expenses........ 10,910,200
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated from the Electric Vehicle Rebate Fund to the Environmental Protection Agency for the purpose of administering the Electric Vehicle Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses......................................... 600,000
For Grants and Rebates, including
prior years’ costs........................... 14,000,000
Total $14,600,000
Section 41. The sum of $3,000,000 or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for expenses and grants connected with the Climate Pollution Reduction Grant planning program as authorized by Section 60114 of the Inflation Reduction Act (IRA) of 2022.
Section 45. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternative Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
LABORATORY SERVICES
Section 50. The sum of $1,265,200, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council.
Section 55. The sum of $563,600, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the laboratory certification program.
Section 60. The sum of $2,688,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Environmental Protection Agency for:
LAND POLLUTION CONTROL
Payable from the Road Fund:
For deposit into the Electric Vehicle Rebate Fund
for electric vehicle grants and rebates........ 12,000,000
Payable from U.S. Environmental
Protection Fund:
For Underground Storage Tank Program, including
prior years’ costs............................. 2,888,000
For all expenses related to environmental
projects as defined by federal assistance
awards, including prior years’ costs............ 9,914,000
For all expenses related to remedial,
preventive or corrective actions in accordance
with the Federal Comprehensive and Liability
Act of 1980 and other environmental
projects as defined by federal assistance
awards, including prior years’ costs........... 10,500,000
Total $35,302,000
Section 66. The sum of $2,500,000 or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for expenses related to The State and Tribal Brownfields response program authorized by Section 128(a) of the Comprehensive Environmental Response, Compensation and Liability Act.
Section 70. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program:
Payable from the Underground Storage Tank Fund:
For Personal Services........................... 6,380,000
For State Contributions to State
Employees' Retirement System.................... 3,351,000
For State Contributions to
Social Security.................................. 486,000
For Group Insurance............................. 2,107,400
For Contractual Services......................... 5,320,000
For Travel......................................... 20,000
For Commodities.................................... 20,000
For Printing........................................ 5,000
For Equipment..................................... 843,000
For Telecommunications Services.................... 145,000
For Operation of Auto Equipment..................... 16,300
For Contracts for Site Remediation and
for Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years....................... 40,100,000
Total $58,793,700
Section 75. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services........................... 6,964,000
For State Contributions to State
Employees' Retirement System.................... 3,662,000
For State Contributions to
Social Security.................................. 535,000
For Group Insurance............................. 2,365,500
For Contractual Services.......................... 122,000
For Travel......................................... 25,000
For Commodities.................................... 10,000
For Printing....................................... 50,000
For Equipment...................................... 12,500
For Telecommunications Services.................... 100,000
For Operation of Auto Equipment..................... 15,000
For Refunds......................................... 5,000
For financial assistance to units of local
government for operations under delegation
agreements, including prior years’ costs........ 2,500,000
Total $16,366,000
Section 80. The sum of $750,000 or so much therefore as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for all costs associated with the implementation of a Drug Take-Back program pursuant to the Drug Take-Back Act.
Section 85. The sum of $5,000,000, or so much therefore as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for all costs associated with solid waste management activities, including prior years’ costs.
Section 90. The sum of $753,800, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with the Consumer Electronics Recycling Act(CERA).
Section 95. The sum of $2,998,800, or so much thereof as may be necessary, is appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act.
Section 100. The sum of $1,500,000 or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for all expenses related to the Brownfields Redevelopment program.
Section 105. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including prior years’ costs.
Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services........................... 4,248,000
For State Contributions to State
Employees' Retirement System.................... 2,235,000
For State Contributions to
Social Security.................................. 325,000
For Group Insurance............................. 1,477,200
For Contractual Services, including
prior years’ costs............................. 3,500,000
For Travel......................................... 20,000
For Commodities.................................... 10,000
For Printing....................................... 10,000
For Equipment...................................... 20,000
For Telecommunications Services..................... 50,000
For Operation of Auto Equipment..................... 25,000
Total $11,920,200
Section 115. The sum of $3,211,400, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Environmental Protection Agency for use in accordance with the Drycleaner Environmental Response Trust Fund Act, including prior years’ costs.
Section 120. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Environmental Protection Agency to provide a grant to Joliet Junior College for purposes of funding education and training for renewable energy and energy efficiency technology, and for the operations and services of the Illinois Green Economy Network, pursuant to Section 6-5 of the Renewable Energy, Energy Efficiency, and Coal Resources Development Law of 1997.
Section 125. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency to provide a grant to Lewis and Clark Community College for purposes of the National Great Rivers Research and Education Center(NGRREC).
Section 130. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For all expenses related to Hazardous Waste
Remediation, including prior years’ costs...... 17,544,000
For Refunds........................................ 50,000
Total $17,594,000
Section 135. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.
Section 140. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services........................... 3,026,000
For State Contributions to State
Employees' Retirement System.................... 1,591,000
For State Contributions to
Social Security.................................. 229,000
For Group Insurance............................... 920,000
For Contractual Services........................... 40,000
For Travel.......................................... 6,500
For Commodities.................................... 10,000
For Printing....................................... 90,000
For Equipment..................................... 310,000
For Telecommunications Services..................... 15,000
For Operation of Auto Equipment...................... 5,000
Total $6,242,500
Section 145. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post-Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 150. The sum of $132,320,000, or so much thereof as may be necessary, is appropriated from the EPA Energy Projects Fund to the Environmental Protection Agency for expenses and grants connected with the HOMES Rebate Program as authorized by Section 50121 of the Inflation Reduction Act of 2022 (IRA).
Section 155. The sum of $131,453,000, or so much thereof as may be necessary, is appropriated from the EPA Energy Projects Fund to the Environmental Protection Agency for expenses and grants connected with the HEEHRA Rebate Program as authorized by Section 50122 of the Inflation Reduction Act of 2022 (IRA).
Section 160. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the EPA Energy Projects Fund to the Environmental Protection Agency for expenses and grants connected with energy programs, including prior years’ costs.
Section 165. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with the State Energy Program, including prior years’ costs.
Section 170. The sum of $12,260,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for costs associated with State Energy Programs as authorized by Title I of Division D in Section 40109 of the Infrastructure Investment and Jobs Act (IIJA).
Section 175. The sum of $15,963,300, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for costs associated with the Energy Revolving Loan Program as authorized by Title V of Division D in Section 40502 of the Infrastructure and Investment and Jobs Act (IIJA).
Section 180. The sum of $2,910,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for costs associated with the Energy Efficiency and Conservation Block Grant Program as authorized by Title V of Division D of the Infrastructure and Investment and Jobs Act (IIJA) in accordance with Section 544 of the Energy Independence and Security Act of 2007.
Section 185. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Energy Efficiency Trust Fund to the Environmental Protection Agency for grants pursuant to subsection (b) of Section 6-6 of the Renewable Energy, Energy Efficiency, and Coal Resources Development Law of 1997.
Section 190. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Energy Efficiency Trust Fund to the Environmental Protection Agency for operational expenses related to administering grants made pursuant to subsection (b) of Section 6-6 of the Renewable Energy, Energy Efficiency, and Coal Resources Development Law of 1997.
Section 195. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Energy Projects Fund for all costs associated with the Great Lakes Environmental Justice grant program, including prior years’ costs.
Section 200. The sum of $5,100,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Energy Projects Fund for all costs associated with the Contractor Training Grant program, including prior years’ costs.
Section 201. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Carbon Dioxide Sequestration Administrative Fund to the Environmental Protection Agency for all costs associated with the Safety and Aid for the Environment in Carbon Capture and Sequestration Act (SAFE CCS Act).
Section 202. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Environmental Justice Grant Fund to the Environmental Protection Agency for all costs associated with issuance of grants in accordance with the Safety and Aid for the Environment in Carbon Capture and Sequestration Act (SAFE CCS Act).
Section 205. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Environmental Protection Agency for:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For all expenses related to non-point source
pollution management and special water pollution
studies and other environmental
projects as defined by federal assistance
awards, including prior years’ costs............ 8,950,000
For Use by the Department of
Public Health.................................. 1,500,000
For enforcement of actions under the Gulf
Hypoxia Action Plan pursuant to the
Infrastructure Investment and
Jobs Act (IIJA).................................. 795,000
For Expenses Related to Federal Grants and
Awards, including prior years’ costs........... 14,322,700
For Water Quality Planning,
including prior years’ costs...................... 900,000
For Use by the Department of Agriculture........... 160,000
Total $26,627,700
Section 210. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of Water Pollution
Control Revolving Loan Program................. 11,106,400
For Program Support Costs of Water
Pollution Control Program...................... 20,826,800
For Administrative Costs of the Drinking
Water Revolving Loan Program.................... 8,479,400
For Program Support Costs of the Drinking
Water Program................................. 10,614,000
For Technical Assistance to Small Systems.......... 735,000
For Administration of the Public Water
System Supervision (PWSS) Program,
Source Water Protection, Development
And Implementation of Capacity Development,
and Operator Certification Programs............. 3,600,000
For Clean Water Administration Loan
Eligible Activities........................... 10,000,000
For Local Assistance and Other 1452(k)
Activities..................................... 5,500,000
Total $70,861,600
Section 215. The sum of $14,970,400, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 220. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services........................... 2,717,000
For State Contribution to State
Employees' Retirement System.................... 1,434,000
For State Contribution to
Social Security.................................. 207,000
For Group Insurance............................... 678,800
For Contractual Services.......................... 500,000
For Travel......................................... 25,000
For Commodities.................................... 50,000
For Equipment..................................... 425,000
For Telecommunications Services..................... 50,000
For Operation of Automotive Equipment............... 50,000
Total $6,136,800
Section 225. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Coal Combustion Residual Surface Impoundment Financial Assurance Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.59 of the Environmental Protection Act.
Section 230. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the Water Revolving Fund for all costs associated with Environmental Management System (EMS) Services for the Bureau of Water.
POLLUTION CONTROL BOARD DIVISION
Section 235. The amount of $2,116,800, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.
Section 240. The sum of $739,300, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund for costs associated with the handling of appeals from permitting and other determinations made by the Environmental Protection Agency.
Section 245. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division.
Payable from Pollution Control Board Fund:
For Operational Expenses........................... 25,000
For Refunds......................................... 2,000
Total $27,000
Section 250. The amount of $511,800, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
Section 255. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund for costs associated with handling appeals from permitting and other determinations made by the Environmental Protection Agency.
Section 260. The sum of $1,259,400, or so much thereof as may be necessary, is appropriated from the Environmental Protection Permit and Inspection Fund for costs associated with handling appeals from permitting and other determinations made by the Environmental Protection Agency.
ARTICLE 87
Section 5. The sum of $80,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation heretofore made in Article 80, Section 5, of Public Act 103-0006 as amended, is reappropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.
Section 10. The sum of $6,171,538, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation heretofore made in Article 79 Section 185 and Article 80 Section 10, of Public Act 103-0006 as amended, is reappropriated from the Energy Efficiency Trust Fund to the Environmental Protection Agency for grants pursuant to subsection (b) of Section 6-6 of the Renewable Energy, Energy Efficiency, and Coal Resources Development Law of 1997.
Section 15. The sum of $1,684,244, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 79, Section 190 of Public Act 103-0006, as amended, is reappropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for enforcement of actions under the Gulf Hypoxia Action Plan pursuant to the Infrastructure Investment and Jobs Act (IIJA).
ARTICLE 88
Section 5. The sum of $2,725,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Equity and Inclusion for the ordinary and contingent expenses of the Commission.
Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Professional Services Fund to the Commission on Equity and Inclusion for the ordinary and contingent expenses of the Commission.
Section 15. The sum of $300,000, or so much thereof as may
be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 81, Section 10 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Commission on Equity and Inclusion for costs and expenses associated with outreach, engagement, and services to support the Business Enterprise Program.
ARTICLE 89
Section 1. The sum of $14,414,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2025
At the approximate amounts below:
For Personal Services............................ 13,316,800
For State Contributions to Social Security........... 997,400
For Operational Expenses............................ 100,000
Section 5. The sum of $2,997,900, 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 90
Section 5. The sum of $3,346,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for operational expenses of the Commission.
Section 10. The sum of $2,064,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry and Relief Commission.
ARTICLE 91
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 meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services........................... 3,954,400
For State Contributions to Social Security......... 302,500
For Contractual Services.......................... 180,800
For Travel.......................................... 7,000
For Commodities....................................... 500
For Printing........................................ 1,500
For Electronic Data Processing..................... 452,350
For Telecommunications Services.................... 132,700
For Operation of Auto Equipment...................... 2,000
For Operational Expenses and Awards.............. 1,276,100
For Refunds............................................. 0
Total $6,309,850
Section 10. The amount of $525,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.
Section 15. The amount of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.
Section 20. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with technical assistance and navigation of the Grant Accountability and Transparency Act.
Section 25. The amount of $13,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Criminal Justice Information Authority from the General Revenue Fund for administrative costs, awards and grants for Adult Redeploy and Diversion Programs.
Section 30. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.
Section 35. The amount of $16,342,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for Community-Based Violence Prevention Programs, including prior years’ costs.
Section 40. The amount of $6,694,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to Metropolitan Family Services’ support of street intervention programming.
Section 45. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to the Safer Foundation for violence prevention services and any associated administrative expenses.
Section 50. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants to local law enforcement agencies, other first responders, and co-responders for training and other allowable costs pursuant to the Community Partnership for Deflection and Addiction Treatment Act and any associated administrative expenses.
Section 55. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for costs associated with implementation of the Pretrial Fairness Act.
Section 60. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses associated with statewide deferred prosecution funding programs.
Section 65. The amount of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses associated with the Ad Hoc Statewide Domestic Violence Fatality Review Committee.
Section 70. The amount of $545,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses associated with the Institute 2 Innovate.
Section 75. The amount of $3,176,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to trauma recovery centers.
Section 80. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants to local law enforcement agencies related to less lethal devices, less lethal device training, and other allowable costs associated with less lethal weapon alternatives, and any associated administrative expenses.
Section 83. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants to local law enforcement agencies, other first responders, and co-responders for the co-responder pilot program, and any associated administrative expenses.
For a grant to Peoria Park District.............. 1,000,000
For a grant to Elite Community Outreach, Inc....... 500,000
For a grant to Blessed Child....................... 500,000
For a grant to Southland Juvenile
Justice Council............................... 1,200,000
For a grant to Proviso Leyden
Community Council for Community Action........... 788,500
For a grant to H.O.P.E. Helping Our People
Excel......................................... 1,000,000
For a grant to Touch By An Angel Community
Enrichment Center............................... 394,250
For a grant to Legacy Reentry Foundation......... 2,000,000
For a grant to Rockford Park District.............. 743,200
For a grant to the Institute on
Public Safety and Social Change.................... 371,600
For a grant to Don Moyer Boys & Girls Club......... 371,600
For a grant to Boxing Out Negativity............... 300,000
For a grant Imagine Englewood if................... 100,000
For a grant to Teamwork Englewood................... 50,000
For a grant to Soul Children of Chicago............ 100,000
For a grant to Precious Blood Ministry
Of Reconciliation............................... 100,000
For a grant to UCAN Violence Intervention and
Prevention Services............................. 300,000
For a grant to Roseland CeaseFire Project, Inc... 1,350,000
For a grant to Chicago Lawndale AMACHI
mentoring program............................... 215,000
For a grant to Major Adams Community Center........ 197,000
For a grant to Breakthrough Family Plex
and Community Center............................ 197,000
For a grant to the Alliance for Local
Services Organizations.......................... 197,000
For a grant to Institute for
Nonviolence Chicago............................. 197,000
For a grant to Community Lifeline.................. 143,200
For a grant to Firehouse Community Art Center
of Chicago...................................... 100,000
For a grant to St. Agatha Catholic Church.......... 135,000
For a grant to Christianaire Inc................... 500,000
For a grant to F.O.C.U.S. For Our Children’s
Undistracted Success............................ 200,000
For a grant to Angel’s Boxing Academy.............. 300,000
For a grant to Elite Striders Drill Team........... 200,000
For a grant to Global Giving Foundation
of Lake County................................... 200,000
For a grant to Centro Corporativo Empresarial...... 250,000
For a grant to Champs Mentoring Program,
City of Calumet................................... 200,000
For a grant to St. Agatha Dream Builders........... 437,000
For a grant to Acclivus......................... 4,759,600
For a grant to the Illinois Prison Project......... 500,000
Section 90. The sum of $6,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs.
Section 95. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue fund to the Illinois Criminal Justice Information Authority for a grant to the Center for Housing and Health to be used for investment in the Flexible Housing Pool associated with transitional and permanent supportive housing for returning residents and any associated administrative expenses.
Section 105. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for cost associated with the Community-Based Corrections Task Force.
Section 110. The amount of $1,550,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative services associated with violence prevention programs, youth employment programs, and operational expenses to the following named entities, in the approximate amounts below:
Project Syncere................................... 250,000
South Shore Drill Team ........................... 100,000
Artist Life....................................... 100,000
Kids off the Block ............................... 100,000
Black Community Provider Network .................. 500,000
Guitars over Guns................................. 500,000
ARTICLE 92
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
Payable from the ICJIA Violence Prevention Fund:
For Personal Services............................. 230,200
For State Contributions to State
Employees' Retirement System...................... 123,000
For State Contribution to Social Security........... 17,700
For Group Insurance............................... 103,500
For Contractual Services............................ 9,500
For Travel.......................................... 6,000
For Commodities..................................... 2,000
For Electronic Data Processing...................... 19,300
For Telecommunications Services..................... 25,000
Total $536,200
Section 10. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the ICJIA Violence Prevention Special Projects Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for Adult Redeploy and Diversion Programs.
Section 15. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for distribution to fund Department of State Police drug task forces and Metropolitan Enforcement Groups.
Section 20. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for distribution of revenue pursuant to Section 21.10 of the Illinois Lottery Law.
Section 25. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants associated with the Restore, Reinvest, and Renew Program, including prior years’ costs.
Section 30. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for all costs associated with research, analysis and evaluation of Restore, Reinvest, and Renew programs.
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund....................................... 1,700,000
Payable from the Criminal Justice
Information Projects Fund........................ 1,215,300
Total $2,915,300
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:
Payable from the Criminal Justice
Trust Fund....................................... 7,000,000
Section 45. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for its ordinary and contingent expenses.
Section 50. The amount of $140,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government, state agencies and non-profit organizations.
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of victims of homicide or murder:
Payable from the Death Penalty Abolition Fund:
For operational expenses.......................... 874,300
For Awards and Grants to Local Units of
Government, State Agencies and Non-Profit
Organizations for Training of Law
Enforcement Personnel and Services
for Families of Victims of
Homicide or Murder............................. 4,000,000
Total $4,874,300
Section 65. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated from the Violent Crime Witness Protection Program Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses associated with the Violent Crime Witness Protection Act and the Crime Reduction Task Force Act.
Section 70. The amount of $7,800, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers program in Illinois.
ARTICLE 93
Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services........................... 1,959,400
For State Contributions to State
Employees’ Retirement System.................... 1,002,900
For State Contributions to
Social Security.................................. 150,000
For Group Insurance............................... 626,000
For Contractual Services.......................... 355,000
For Travel......................................... 13,400
For Commodities..................................... 6,000
For Printing........................................ 2,000
For Equipment...................................... 21,000
For Electronic Data Processing...................... 24,200
For Telecommunications Services..................... 24,600
For Operation of Automotive Equipment................ 1,000
Total $4,185,500
ARTICLE 94
Section 1. The sum of $80,724,600, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 95
Section 1. 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 Fund:
For Personal Services............................. 967,622
For State Contributions to the State
Employees' Retirement System...................... 495,229
For State Contributions to
Social Security................................... 74,023
For Group Insurance............................... 281,700
For Contractual Services.......................... 400,000
For Travel......................................... 43,000
For Commodities.................................... 10,000
For Printing....................................... 15,000
For Equipment...................................... 15,000
For Electronic Data Processing...................... 75,000
For Telecommunications Services..................... 35,000
Total $2,411,574
Section 5. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Fund to the Illinois Council on Developmental Disabilities for awards and grants related to increasing COVID-19 vaccinations for persons with disabilities pursuant to federal law.
Section 15. the sum of $70,000, or so much there of as may be necessary, is appropriated from the General Revenues Fund to the Illinois Council on Developmental Disabilities for operational expenses.
ARTICLE 96
Section 1. The sum of $567,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.
ARTICLE 97
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions.............................. 9,200,000
Arbitrators.................................... 5,458,500
For State Contributions to State
Employees' Retirement System.................... 4,708,600
For Arbitrators' Retirement System............... 2,793,600
For State Contributions to Social Security....... 1,121,400
For Group Insurance............................. 2,760,000
For Contractual Services......................... 1,700,000
For Travel........................................ 250,000
For Commodities.................................... 40,000
For Printing....................................... 15,000
For Equipment...................................... 25,300
For Telecommunications Services..................... 50,000
For Electronic Data Processing................... 2,474,500
Total $30,596,900
Section 5. The amount of $45,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.
Section 10. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
ARTICLE 98
Section 1. The sum of $594,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses.
Section 5. The sum of $76,700, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses, including prior years’ costs.
ARTICLE 99
Section 1. The following named amounts, 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 Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services.......................... 17,456,000
For State Contributions to the
State Employees' Retirement System.............. 9,165,000
For State Contributions to
Social Security.................................. 647,000
For Group Insurance............................. 4,125,000
For Contractual Services.......................... 700,000
For Travel......................................... 25,000
For Commodities.................................... 15,000
For Printing........................................ 2,000
For Equipment...................................... 50,000
For Electronic Data Processing................... 1,336,000
For Telecommunications............................ 225,000
For Operation of Auto Equipment..................... 50,000
For Refunds........................................ 50,000
For Expenses Related to the Illinois
State Police.................................. 15,550,000
For distributions to local
governments for admissions and
wagering tax, including prior years’ costs.... 160,000,000
For costs associated with the
implementation and administration
of the Video Gaming Act....................... 23,044,000
For costs associated with the
implementation and administration
of the Illinois Gambling Act................... 20,000,000
Total $252,440,000
PAYABLE FROM THE SPORTS WAGERING FUND
For costs associated with the
implementation and administration
of the Sports Wagering Act...................... 3,000,000
For distribution to local
Governments for wagering tax,
including prior years’ costs................... 16,000,000
Total $19,000,000
ARTICLE 100
Section 5. The sum of $13,051,800, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Liquor Control Commission for operational expenses.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Liquor Control Commission:
PAYABLE FROM DRAM SHOP FUND
For Refunds......................................... 5,000
For expenses related to the
Retailer Education Program........................ 517,800
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................. 301,800
Total $824,600
ARTICLE 101
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 meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act..................................... 105,000
Payable from the Law Enforcement Training Fund:
For payment of and/or reimbursement of basic training and
basic training services in accordance with statutory
provisions.................................... 8,000,000
For payment of and/or reimbursement of in-service training
services in accordance with statutory
provisions................................... 15,000,000
For Personal Services........................... 5,806,400
For State Contributions to State Employees’ Retirement
System........................................ 3,000,000
For State Contributions to Social Security......... 500,000
For Group Insurance............................. 2,200,000
For Contractual Services......................... 3,000,000
For Travel........................................ 100,000
For Commodities................................... 100,000
For Printing...................................... 150,000
For Equipment..................................... 540,000
For Electronic Data Processing................... 1,147,700
For Telecommunications Services.................... 300,000
For Operation of Auto Equipment.................... 167,500
Total $40,011,600
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act..................................... 60,000,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of basic training and basic training services
in accordance with statutory provisions........ 10,290,000
For payment of and/or reimbursement
of in-service training and in-service training services
in accordance with statutory provisions........ 17,220,000
Section 15. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Law Enforcement Officers Training Board Federal Projects Fund to the Law Enforcement Training Standards Board for expenses relating to various federal projects.
Section 20. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the Law Enforcement Recruitment and Retention Fund to the Law Enforcement Training Standards Board for grants and administrative expenses to hire or retain law enforcement officers pursuant to Public Act 102-755.
Section 25. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30 2024, from an appropriation heretofore made for such purposes in Article 94, Section 35 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Law Enforcement Training Standards Board for grants to local law enforcement agencies for costs associated with the expansion and support of National Integrated Ballistics Information Network (NIBIN) and other ballistic technology equipment for ballistic testing.
ARTICLE 102
Section 5. The sum of $262,714,100, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.
Section 10. The sum of $15,000,000 or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for the authority’s corporate purposes, including but not limited to incentive grant funds.
Section 15. The sum of $18,032,756, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry Promotion Fund for a grant to Choose Chicago.
ARTICLE 103
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2025:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 2,766,900
For State Contributions to
Social Security.................................. 211,700
For Contractual Services.......................... 229,200
For Travel......................................... 89,300
For Commodities..................................... 2,600
For Printing........................................ 1,500
For Equipment........................................... 0
For Electronic Data Processing....................... 1,000
For Telecommunications Services..................... 34,700
Total $3,336,900
Section 5. The amount of $836,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for operating costs and expenses including but not limited to court orders, consent decrees, and settlements.
Section 10. The amount of $185,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.
Section 15. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for costs associated with providing legal counsel and operational expenses.
ARTICLE 104
Section 1. The following named amounts, 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 Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services........................... 1,410,000
For State Contributions to State
Employees' Retirement System...................... 740,300
For State Contributions to
Social Security.................................. 107,900
For Group Insurance............................... 325,000
For Contractual Services.......................... 195,000
For Travel......................................... 17,500
For Commodities..................................... 1,800
For Equipment....................................... 2,300
For Electronic Data Processing...................... 22,000
For Telecommunications Services..................... 77,500
For Operation of Auto Equipment...................... 5,500
For Refunds......................................... 1,000
For Expenses related to the Laboratory
Program.......................................... 337,600
For Expenses related to the Regulation
and Promotion of Racing Program and,
when so ordered by the Board, to augment
organization licensee purse accounts,
to be used exclusively for making purse
awards when such funds are available............ 1,635,000
Total $4,878,400
ARTICLE 105
Section 1. 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 Property Tax Appeal Board:
Payable from the Personal Property Tax Replacement Fund:
For Personal Services........................... 6,463,000
For Contributions to the State
Employees’ Retirement System.................... 3,403,200
For State Contributions to
Social Security.................................. 494,500
For Group Insurance............................. 2,034,500
For Contractual Services.......................... 500,000
For Travel......................................... 39,000
For Commodities.................................... 12,500
For Printing........................................ 5,500
For Equipment....................................... 5,800
For Electronic Data Processing...................... 55,000
For Telecommunication Services...................... 45,500
For Operation of Auto Equipment...................... 9,100
For Refunds........................................... 200
For Costs Associated with the Appeal
Process and Office Relocation..................... 400,000
Total $13,467,800
ARTICLE 106
Section 1. The amount of $27,590,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education to meet its operational expenses for the fiscal year beginning July 1, 2024.
Section 5. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for Evidence-Based Funding, provided for in Section 18-8.15 of the School Code:
Payable from the Education Assistance Fund....... 511,589,400
Payable from the Common School Fund............ 3,213,015,600
Payable from the General Revenue Fund.......... 3,939,497,600
Payable from the Fund for the Advancement
of Education................................... 965,136,400
Total $8,629,239,000
Section 10. The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2024:
From the General Revenue Fund:
For a grant to Learning Ally for services for
Blind/Dyslexic Persons........................... 846,000
For Disabled Student Transportation
Reimbursement................................ 467,366,100
For Disabled Student Tuition,
Private Tuition, including prior year costs... 202,732,400
For District Consolidation Costs/
Supplemental Payments to School Districts......... 215,000
For a grant to Illinois State University for Autism
Training & Technical Assistance................... 100,000
For the Philip J. Rock Center
and School..................................... 5,000,000
For Reimbursement for the Free Breakfast/
Lunch Program.................................. 9,000,000
For Tax-Equivalent Grants, Section 18-4.4
of the School Code............................... 275,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, Section 29-5 of the School Code......... 0
For a grant to Chicago Lighthouse for Visually
Impaired/Educational Materials Coordinating Unit,
Section 14-11.01 of the School Code............. 1,421,100
For Regular Education Reimbursement
Per Section 18-3 of the School Code,
including prior years’ costs.................... 8,700,000
For Special Education Reimbursement
Per Section 14-7.03 of the School Code,
including prior years’ costs.................. 118,919,500
For all costs associated with Alternative
Education/Regional Safe Schools................ 20,000,000
For Truants’ Alternative and Optional
Education Program............................. 11,500,000
For a grant to Teach for America for the Teach for
America Program................................ 2,000,000
For Agriculture Education Programs............... 7,850,000
For Career and Technical Education.............. 58,000,000
For a grant to Illinois State University
for its National Board Resource Center
for National Board Certified Teachers........... 4,500,000
From the Education Assistance Fund:
For Transportation-Regular/Vocational Common School
Transportation Reimbursement,
Section 29-5 of the School Code............... 342,000,000
For Disabled Student Tuition, Private Tuition, including
prior years’ costs..................................... 0
For Disabled Student Transportation Reimbursement........ 0
Total $1,257,625,100
From the General Revenue Fund:
For State and District Technology Support........ 2,443,800
For Advanced Placement Classes..................... 500,000
For Principal Recruitment Program................ 1,800,000
For Low-Income Advanced Placement Fee............ 2,500,000
For After School Matters......................... 6,000,000
For After-School Programming.................... 25,000,000
For the Southwest Organizing Project Parent
Mentoring Program............................. 14,000,000
For all costs associated with the Student Care
Department..................................... 2,000,000
For all costs associated with the Summer
Electronic Benefit Transfer program for Children,
including administrative costs.................... 670,000
For Grant Accountability and Transparency Act and
Budgeting for Results Initiatives................. 380,000
Total $54,293,800
Section 20. The amount of $748,138,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Early Childhood Education.
Section 25. The amount of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community and Residential Services Authority.
Section 30. The amount of $40,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.
Section 35. The amount of $615,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Hearings and Investigations.
Section 40. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs authorized by the Educator Licensure Article of the School Code, including refunds.
Section 45. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Computer Science Equity Program.
Section 50. The amount of $3,512,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for deposit into The Imagination Library of Illinois Fund for grants associated with the Imagination Library of Illinois Grant Program.
Section 55. The amount of $45,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses for costs associated with Teacher Vacancy Pilot Program.
Section 60. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs related to development of an Illinois Comparable Wage Index for the Evidence-Based Funding calculations.
Section 65. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for support of the P-20 Council.
Section 70. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses associated with implementation of the Illinois Comprehensive Literacy Plan.
Section 75. The amount of $2,000,000, or so much of that amount as may be necessary, is appropriated form the General Revenue Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses associated with crisis response mapping data grants.
Section 80. The amount of $300,000, or so much of that amount as may be necessary, is appropriated form the General Revenue Fund to the Illinois State Board of Education for costs associated with the Breakfast After the Bell Grant Program.
Section 85. The amount of $7,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois State Board of Education to be used for grants to school districts participating in pilot programs for itinerant services for children with developmental delays and disabilities, particularly those with the emphasis on partnerships between schools and community-based settings.
Section 90. The sum of $3,000,000, or so much of that sum may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the purposes of supporting enhancement of quality, robust, and inclusive digital education programming in school districts across the State.
Section 95. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to West40 Intermediate Service Center #2 for the purposes of activities to expand statewide support for the inclusion of children ages three to five with developmental delays and disabilities in school and community-based early childhood settings.
Section 100. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for grants and administrative expenses associated with after school programs.
Section 105. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for grants and administrative expenses associated with after school programs.
Section 110. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to the Ann and Robert H. Lurie Children’s Hospital of Chicago Center for Childhood Resilience for the Resilience Education to Advance Community Healing program, including development of the Resilient Schools Certification.
Section 115. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Social-Emotional Learning Hubs, at the approximate costs below:
For Regional Office of Education #1............ 142,857
For Regional Office of Education #4............ 142,857
For Regional Office of Education #19........... 142,857
For Regional Office of Education #21........... 142,857
For Regional Office of Education #39........... 142,857
For Regional Office of Education #40........... 142,857
For City of Chicago School District 299........ 142,857
Section 120. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to Teach Plus Illinois for the Affinity Groups program.
Section 125. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to Chapin Hall at the University of Chicago for the development of a community or district-level Children’s Adversity Index as prescribed by Public Act 103-413.
Section 130. The amount of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to ParentTeach for the Parenting Education Pilot Program.
Section 135. The amount of $5,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to YouthBuild Illinois.
Section 140. The sum of $1,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to Regional Office of Education #48 for costs associated with operational expenses.
ARTICLE 107
Section 5. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for all costs authorized by the Educator Licensure Article of the School Code, including refunds.
Section 10. The amount of $10,000,000, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for expenditures by the Board in accordance with grants, gifts, royalty payments, or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board, including refunds.
Section 15. The amount of $8,150,000, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 20. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the School District Emergency Financial Assistance Fund for use by the Illinois State Board of Education as provided in Section 1B-8 of the School Code.
Section 25. The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the ISBE Teacher Certificate Institute Fund to the Illinois State Board of Education for costs authorized by the School Code, including refunds.
Section 30. The amount of $200,000, or so much of that amount as may be necessary, is appropriated from the After-School Rescue Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 35. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 40. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Temporary Relocation Expenses Revolving Grant Fund for use by the Illinois State Board of Education as provided in Section 2-3.77 of the School Code.
Section 45. The amount of $1,050,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for all costs associated with its Charter School Department, per Section 27A-7.5 of the School Code.
Section 50. The amount of $13,000,000, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2024, for Regional Superintendents’ and Assistants’ Compensation and Related Benefits.
Section 55. The following amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2024:
For Bus Driver Training........................... 150,000
For Regional Superintendents’ Services.......... 18,970,000
Total $19,120,000
Section 60. The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2024:
From the Drivers Education Fund:
For Driver Education........................... 10,000,000
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans......................... 200,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, Section 2-3.117a
of the School Code.............................. 7,500,000
Total $17,700,000
Section 65. The amount of $1,850,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for Grant Accountability and Transparency Act and Budgeting for Results Initiatives.
Section 70. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the School STEAM Grant Program Fund to the Illinois State Board of Education for the School STEAM Grant Program.
Section 75. The amount of $17,000,000, or so much thereof as may be necessary, is appropriated from the Freedom Schools Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses for costs associated with the freedom school network and programs.
Section 80. The amount of $4,310,000, or so much thereof as may be necessary, is appropriated from the Imagination Library of Illinois Fund to the Illinois State Board of Education for a grant to the Dolly Parton’s Imagination Library of Illinois Foundation for all costs associated with the Imagination Library of Illinois Grant Program.
ARTICLE 108
Section 5. The amount of $19,904,700, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Agriculture Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 10. The amount of $2,900,000, or so much of that amount as may be necessary, is appropriated from the SBE Federal Agency Services Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 15. The amount of $50,869,800, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 20. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2024:
From the SBE Federal Department of Agriculture Fund:
For Child Nutrition......................... 1,250,000,000
From the SBE Federal Department of Education Fund:
For Title I................................. 1,200,000,000
For Title III.................................. 56,000,000
For Title IV.................................. 250,000,000
For Title V..................................... 2,200,000
For Title X..................................... 9,000,000
For Individuals with Disabilities Education Act,
Deaf/Blind for a grant to Philip J. Rock Center
and School for Project Reach...................... 800,000
For Individuals with Disabilities Education Act,
Improvement Program............................ 5,000,000
For Individuals with Disabilities Education Act,
Preschool..................................... 41,000,000
For Grants for Vocational
Education – Basic............................. 70,000,000
For Student Assessments........................ 35,000,000
For Institute of Education Sciences Grant........ 1,000,000
For Mental Health Service Professional
Demonstration Grant............................ 3,600,000
For School-Based Mental Health Services.......... 7,500,000
Total $2,931,100,000
Section 25. The amount of $160,000,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for Title II, at the approximate costs below:
For Title II................................ 157,713,500
For a grant to or contract with the
Illinois Principals Association in support of
the Ed Leaders Network platform............... 1,500,000
For a grant to or contract with the Illinois
Association of School Administrators for
coaching and mentoring of new superintendents
in their first three years of service and
scholarships for female educational leaders
of color to attend the Aspiring
Superintendent Academy Program ................. 650,000
For a grant to or contract with the Illinois Principals
Association for the mentoring of principals and assistant
principals in schools identified for comprehensive
supports....................................... 136,500
Section 30. The amount of $949,576,400, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for Individuals with Disabilities Education Act, IDEA, at the approximate costs below:
For Individuals with Disabilities
Education Act, IDEA........................ 944,845,977
For a grant to Illinois State University
for the Autism Learning and Supports Project.. 1,239,899
For a grant to the University of Illinois
for the Center for Transition................. 1,000,000
For a grant to the Illinois Deaf and Hard of
Hearing Commission for the Illinois Deaf and
Hard of Hearing Program......................... 80,000
For a grant to United Cerebral Palsy – Seguin
For the Assistive Technology Exchange Network... 450,000
For a grant to United Cerebral Palsy –
Seguin for Assistive Technology Training
and Technical Assistance........................ 300,000
For a grant to Illinois Assistive Technology
Program for the Assistive Technology Device and
Loan Program................................. 1,010,524
For a grant to Northwest Special Education
Organization for the Illinois Service
Resource Center................................ 650,000
Section 35. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2024:
from SBE Federal Agency Services Fund:
For Adolescent Health Programs..................... 500,000
For Substance Abuse and Mental Health Services... 5,300,000
For STOP School Violence and Mental Health
Programs...................................... 1,000,000
For Preschool Development Grant Birth
Through Five.................................. 35,000,000
Total $41,800,000
Section 40. The amount of $81,470,400, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Elementary and Secondary School Emergency Relief Fund per the Coronavirus Response and Relief Supplemental Appropriations Act, 2021.
Section 45. The amount of $6,657,500, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund per the Coronavirus Response and Relief Supplemental Appropriations Act, 2021.
Section 50. The amount of $5,783,500, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Emergency Assistance to Non-Public Schools per the Coronavirus Response and Relief Supplemental Appropriations Act, 2021.
Section 55. The amount of $2,146,263,000, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Elementary and Secondary School Emergency Relief Fund per the American Rescue Plan Act of 2021, at the approximate costs below:
For Elementary & Secondary School
Emergency Relief Fund, ARP ESSER............ 2,142,093,664
For the Social-Emotional Learning and Trauma
Response Program to complete a grant to the following
named entities, at the approximate costs below:
For Regional Office of Education #1.............. 631,361
For Regional Office of Education #4.............. 735,770
For Regional Office of Education #19............. 671,768
For Regional Office of Education #21............. 704,490
For Regional Office of Education #39............. 554,584
For Regional Office of Education #40............. 469,595
For City of Chicago School District 299.......... 401,768
Section 60. The amount of $45,996,600, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Emergency Assistance to Non-Public Schools per the American Rescue Plan Act of 2021.
Section 65. The amount of $16,312,800, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses for Homeless Children and Youth per the American Rescue Plan Act of 2021.
ARTICLE 109
Section 1. The sum of $6,203,622,413, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers’ Retirement System of the State of Illinois for the State’s contribution, as provided by law.
Section 5. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code.
Section 10. The sum of $475,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers’ Retirement System of the State of Illinois for the employer contributions required by the State as an employer of teachers described under subsection (e) or subsection (f) of Section 16-158 of the Illinois Pension Code.
Section 15. The amount of $113,815,903, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Teachers’ Retirement System of the State of Illinois for deposit into the Teacher Health Insurance Security Fund as the State’s contribution for teachers’ health insurance.
Section 20. The amount of $15,195,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the State’s contribution pursuant to subsection (c) of Section 17-127 of the Illinois Pension Code.
Section 25. The amount of $338,683,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the State’s contribution pursuant to paragraph (2) of subsection (d) of Section 17-127 of the Illinois Pension Code.
ARTICLE 110
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency and Office of Homeland Security for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Radiation Protection Fund:
For Personal Services............................. 161,000
For State Contributions to State
Employees' Retirement System...................... 84,600
For State Contributions to Social Security.......... 12,400
For Group Insurance................................ 51,800
For Contractual Services......................... 1,616,300
For Travel.......................................... 1,700
For Commodities.................................... 16,000
For Equipment...................................... 24,800
For Electronic Data Processing................... 1,486,500
For Telecommunications............................. 13,500
Total $3,468,600
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Contractual Services......................... 4,334,800
For Travel......................................... 30,800
For Commodities.................................... 31,200
For Printing....................................... 18,000
For Equipment...................................... 41,400
For Electronic Data Processing................... 5,418,400
For Telecommunications Services.................... 120,000
For Operation of Auto Equipment.................... 331,500
Total $10,326,100
Section 10. In addition to other amounts appropriated, the amount of $13,154,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for costs and expenses associated with operational expenses.
Section 15. The sum of $114,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency and Office of Homeland Security for the ordinary and contingent expenses incurred by the Agency.
Section 20. The sum of $500,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency and Office of Homeland Security for expenses associated with disaster response and recovery, including prior years’ costs.
Section 25. The sum of $75,500, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency and Office of Homeland Security for the ordinary and contingent expenses incurred by the Agency.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency and Office of Homeland Security for the objects and purposes hereinafter named:
OPERATIONS
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Contractual Services.......................... 255,900
For Travel......................................... 69,700
For Commodities.................................... 31,300
For Printing........................................ 3,000
For Equipment..................................... 126,100
For Telecommunications............................ 413,500
For Operation of Auto Equipment......................... 0
Total $899,500
Section 35. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for all costs associated with the Illinois Civilian Cyber Auxiliary.
Section 40. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the IEMA State Projects Fund to the Illinois Emergency Management Agency and Office of Homeland Security for the purposes of conducting a Mississippi Water Commission Southwest Illinois Levee Systems Study.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency and Office of Homeland Security for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services........................... 4,057,000
For State Contributions to State
Employees' Retirement System.................... 2,130,000
For State Contributions to
Social Security.................................. 310,400
For Group Insurance............................. 1,034,000
For Contractual Services.......................... 308,600
For Travel......................................... 92,100
For Commodities.................................... 62,500
For Equipment..................................... 387,400
For Telecommunications............................. 50,000
For Refunds........................................ 25,000
Total $8,457,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services........................... 6,905,000
For State Contributions to State
Employees' Retirement System.................... 3,625,100
For State Contributions to
Social Security.................................. 528,300
For Group Insurance............................. 1,595,600
For Contractual Services......................... 2,853,800
For Travel........................................ 238,500
For Commodities................................... 254,500
For Printing....................................... 10,000
For Equipment................................... 1,365,400
For Telecommunications............................ 202,000
Total $17,578,200
Section 50. The sum of $525,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency and Office of Homeland Security for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination, and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.
Section 55. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency and Office of Homeland Security for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.
Section 60. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency and Office of Homeland Security for expenses relating to the federally funded State Indoor Radon Abatement Program, including prior years’ costs.
Section 65. The amount of $63,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency and Office of Homeland Security for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.
Section 70. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Sheffield February 1982 Agreed Order Fund to the Illinois Emergency Management Agency and Office of Homeland Security for the care, maintenance, monitoring, testing, remediation, and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 75. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency and Office of Homeland Security for compensation to local governments for expenses attributable to implementation and maintenance of plans and programs authorized by Section 4 of the Nuclear Safety Preparedness Act.
Section 80. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility and Operation Fund to the Illinois Emergency Management Agency and Office of Homeland Security for use in accordance with Section 14 of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.
Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency and Office of Homeland Security for the objects and purposes hereinafter named:
PREPAREDNESS AND GRANTS ADMINISTRATION
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Contractual Services............................ 7,000
For Travel......................................... 21,800
For Commodities..................................... 9,500
For Equipment..................................... 740,000
For Telecommunications Services.................... 278,800
Total $1,057,100
Section 90. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for all costs associated with homeland security and emergency preparedness and response, including grants and operational expenses.
Section 95. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for all costs and expenses related to the Office of Homeland Security.
Section 100. The amount of $126,000, or so much thereof as may be necessary, is appropriated from the Emergency Planning and Training Fund to the Illinois Emergency Management Agency and Office of Homeland Security for activities as a result of the Illinois Emergency Planning and Community Right To Know Act.
Section 105. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated from the Nuclear Civil Protection Planning Fund to the Illinois Emergency Management Agency and Office of Homeland Security for Pre-Disaster Mitigation, including prior years’ costs.
Section 110. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated from the Nuclear Civil Protection Planning Fund to the Illinois Emergency Management Agency and Office of Homeland Security for Flood Mitigation Assistance, including prior years’ costs.
Section 115. The amount of $18,100,000, or so much thereof as may be necessary, is appropriated from the Federal Aid Disaster Fund to the Illinois Emergency Management Agency and Office of Homeland Security for State administration of the Federal Disaster Public Assistance Program.
Section 120. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Federal Aid Disaster Fund to the Illinois Emergency Management Agency and Office of Homeland Security for State administration of the Federal Disaster Hazard Mitigation Program.
Section 125. The amount of $2,732,400, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Emergency Management Agency and Office of Homeland Security for Hazardous Material Emergency Preparedness including prior years’ costs.
Section 130. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the September 11th Fund to the Illinois Emergency Management Agency and Office of Homeland Security for grants, contracts, and administrative expenses pursuant to Section 3-660 of the Illinois Vehicle Code, including prior years’ costs.
Section 135. The amount of $23,010,400, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency and Office of Homeland Security for expenses related to the federally funded Emergency Preparedness Grant Program, including prior years’ costs.
Section 140. The amount of $75,017,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency and Office of Homeland Security for expenses related to Terrorism Preparedness and Training, including prior years’ costs.
Section 145. The amount of $300,000,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency and Office of Homeland Security for expenses related to administrative and preparedness activities in the Chicago Urban Area, including prior years’ costs.
Section 150. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for deposit into the IEMA State Projects Fund for grants and operational expenses associated with the administration of the Illinois’ Not-for-Profit Security Grant Program, pursuant to Subsection g-5 of Section 5 of the Illinois Emergency Management Agency Act.
Section 155. The sum of $900,000,000, or so much thereof as may be necessary, is appropriated from the Federal Aid Disaster Fund to the Illinois Emergency Management Agency and Office of Homeland Security for the Federal Disaster – Public Assistance Program, including prior years’ costs.
Section 160. The sum of $155,000,000, or so much thereof as may be necessary, is appropriated from the Federal Aid Disaster Fund to the Illinois Emergency Management Agency and Office of Homeland Security for expenses related to federal disaster mitigation programs, including prior years’ costs.
Section 165. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated from the Federal Aid Disaster Fund to the Illinois Emergency Management Agency and Office of Homeland Security for all costs associated with Disaster Case Management.
Section 170. The amount of $43,000,000, or so much thereof as may be necessary, is appropriated from the IEMA State Projects Fund to the Illinois Emergency Management Agency and Office of Homeland Security for grants and operational expenses associated with the administration of the Illinois’ Not-for-Profit Security Grant Program, pursuant to Subsection g-5 of Section 5 of the Illinois Emergency Management Agency Act.
Section 175. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Emergency Planning and Training Fund to the Illinois Emergency Management Agency and Office of Homeland Security for all costs associated with the Safety and Aid for the Environment in Carbon Capture and Sequestration Act (SAFE CCS Act).
Section 180. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for the purposes of planning and developing a statewide emergency broadcast system.
Section 185. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Emergency Management Agency and Office of Homeland Security for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
ARTICLE 111
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:
SOCIAL SECURITY DIVISION
For Operational Expenses........................... 27,400
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years............ 10,000
ARTICLE 112
Section 5. The sum of $1,758,104,820, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.
Section 10. The sum of $148,889,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges Retirement System of Illinois for the State's contribution, as provided by law.
Section 15. The sum of $26,210,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's contribution, as provided by law.
ARTICLE 113
Section 5. The amount of $2,588,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its operational expenses for the fiscal year beginning July 1, 2024.
ARTICLE 114
Section 5. The amount of $1,432,900, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.
Section 10. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Illinois State Police.
ARTICLE 115
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 15,877,800
For State Contributions to the State
Employees' Retirement System.................... 8,157,400
For State Contributions to Social Security....... 1,084,400
For Group Insurance............................. 4,413,300
For Contractual Services......................... 1,200,000
For Travel........................................ 250,000
For Commodities................................... 241,000
For Printing....................................... 32,000
For Equipment................................... 1,932,500
For Electronic Data Processing................... 5,522,600
For Telecommunications............................ 452,000
For Operation of Auto Equipment.................... 701,000
For Refunds......................................... 5,000
Total $39,869,000
Payable from the Underground Storage Tank Fund:
For Personal Services........................... 2,605,800
For State Contributions to the State
Employees' Retirement System.................... 1,338,100
For State Contributions to Social Security......... 199,400
For Group Insurance............................... 845,100
For Contractual Services.......................... 231,800
For Travel.......................................... 8,300
For Commodities..................................... 9,000
For Printing........................................ 3,500
For Equipment...................................... 10,000
For Electronic Data Processing...................... 10,500
For Telecommunications............................. 19,000
For Operation of Auto Equipment..................... 70,000
For Refunds......................................... 4,000
Total $5,354,500
Section 5. The sum of $1,700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 108, Section 1 of Public Act 103-0006, as amended, is reappropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for Electronic Data Processing.
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.
Section 15. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Minimum Basic Firefighter Training Program.
Section 25. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Illinois Firefighter Peer Support Program.
Section 30. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Community Risk Reduction Program.
Section 35. The sum of $380,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Firefighter Online Training Management System.
Section 40. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 108, Section 35 of Public Act 103-0006, as amended, is reappropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the renovation and rehabilitation of the Fire Museum Building located on the State Fairgrounds in Springfield.
Section 45. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters’ Memorial Fund to the Office of the State Fire Marshal for expenses related to the Maintenance and Rehabilitation of the Fire Museum Building and Museum Artifacts.
Section 50. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters’ Memorial Fund to the Office of the State Fire Marshal for all costs associated with the Medal of Honor Ceremony, Scholarships, and Firefighter Memorial Maintenance.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Expenses of Senior Officer Training ............ 55,000
For Expenses of the Cornerstone Program............ 500,000
For Expenses related to Fire Fighter training
Programs......................................... 250,000
For Expenses of Online Firefighter
Certification Testing............................ 590,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Tank Program................ 1,000,000
Total $2,395,000
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program..... 4,271,200
For payment to local governmental agencies or individuals
that participate in the State Training
Programs....................................... 1,450,000
Total $5,721,200
Section 65. The sum of $500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 70. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.
Section 75. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Hazardous Materials Emergency Response Reimbursement.
Section 80. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Tank Program.
Section 85. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for Diversity, Equity and Inclusion curriculum development for fire service training.
Section 90. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Illinois Fire Service Institute for research activities.
Section 95. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for the Fire Station Rehabilitation and Construction Grant Program.
Section 100. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with Diversity, Equity, and Inclusion outreach activities.
Section 105. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the renovation and rehabilitation of the Fire Museum Building located on the State Fairgrounds in Springfield.
ARTICLE 116
Section 5. The amount of $5,538,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The sum of $443,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement associated with the P-20 Longitudinal Education Data System Act.
Section 15. The sum of $183,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the My Credits Transfer System.
Section 20. The sum of $1,450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for administrative and personnel costs associated with reimbursements to public universities for participation in “The Common Application” System.
Section 25. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Quad-Cities Graduate Study Center................... 73,800
Section 30. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:
Illinois Mathematics and Science
Academy Fusion Program............................ 95,900
Section 35. The sum of $1,433,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups for the Creating Pathways and Access For Student Success Foundation formerly Chicago Area Health and Medical Careers Program (C.A.H.M.C.P.).
Section 40. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Grow Your Own Teachers Program, including prior years’ costs.
Section 45. The sum of $2,050,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.
Section 50. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.
Section 55. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.
Section 60. The sum of $980,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.
Section 65. The sum of $1,055,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 66. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 109, Section 66 of Public Act 103-0006 as amended, is reappropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with a Public Higher Education Assessment in the Quad Cities.
Section 67. The amount of $8,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to HOPE Chicago.
Section 70. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the Distance Learning Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 145/40.
Section 75. The amount of $800,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.
Section 80. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the BHE Data and Research Cost Recovery Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 205.
Section 85. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.
Section 90. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received, including prior years’ costs.
Section 95. The sum of $287,000, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the implementation of the new strategic plan.
Section 100. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education for costs and expenses associated with High Impact Tutoring, including prior years’ costs.
Section 105. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Board of Higher Education State Contracts and Grants Fund to the Board of Higher Education for costs and expenses associated with Community Behavioral Health Workforce Education Center.
Section 110. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Board of Higher Education State Contracts and Grants Fund to the Board of Higher education to be expended under the terms and conditions associated with the moneys being received, including prior years’ expenditures.
Section 115. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for grants and administration of a program to address basic needs insecurity, including housing and homelessness prevention, for students at four-year colleges and universities.
Section 120. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses, including administrative and personnel costs associated with the Higher Education Accountability Dashboard program.
Section 130. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for the administration and distribution of grants for the implementation of the Mental Health Early Action on Campus Act.
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2025:
For Personal Services.......................... 16,206,000
For State Contributions to State
Employees Retirement System............................ 0
For Retirement..................................... 14,400
For State Contributions to Social
Security, for Medicare........................... 234,000
For Contractual Services......................... 5,800,000
For Travel........................................ 120,000
For Commodities................................... 515,000
For Equipment..................................... 640,000
For Electronic Data Processing..................... 140,000
For Telecommunications............................ 132,000
For Operation of Automotive Equipment.............. 181,500
Total $23,982,900
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2025:
For Personal Services........................... 3,502,000
For State Contributions to Social
Security, for Medicare............................ 71,200
For Retirement..................................... 22,800
For Contractual Services.......................... 805,600
For Travel........................................ 156,600
For Commodities................................... 572,400
For Equipment..................................... 476,100
For EDP............................................ 45,200
For Telecommunications............................. 82,400
For Operation of Automotive Equipment................ 5,200
For Refunds....................................... 125,500
Total $5,865,000
Section 145. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy for awards and grants.
Section 150. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in article 109, Section 155 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for personnel and operational costs relating to creating a philanthropic office in order to raise funds for its capital facilities.
Section 155. The sum of $2,000,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to an organization that manages a state-wide coordinated strategy that includes, but is not limited to, the following services: data analytics, multi-channel marketing, live professional coaching, and a platform-based user experience to re-enroll State residents with some college and no credential into public higher education, apprenticeship, and workforce training programs.
Section 160. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for grants to public universities that have over 55% of their students receive Pell grants.
ARTICLE 117
Section 5. The amount of $40,130,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university.
Section 15. The sum of $307,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for costs associated with the development, support or administration of pharmacy practice education or training programs.
ARTICLE 118
Section 5. The amount of $47,471,100, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The sum of $7,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards.
Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Eastern Illinois University for the Equity-based Student Achievement Program.
ARTICLE 119
Section 5. The amount of $26,579,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University to meet its operational expenses for the fiscal year ending June 30, 2025.
ARTICLE 120
Section 5. The amount of $40,758,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2025.
ARTICLE 121
Section 5. The amount of $56,826,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The amount of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 122
Section 5. The amount of $79,781,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Illinois State University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 123
Section 5. The amount of $100,621,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The sum of $22,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards.
ARTICLE 124
Section 5. The amount of $219,443,100, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The sum of $62,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southern Illinois University for any costs associated with the Daily Egyptian Newspaper.
Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for costs associated with the National Corn-to-Ethanol Research Center and ethanol research grants.
Section 20. The sum of $1,130,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for all costs associated with the Simmons Cooper Cancer Center.
Section 25. The sum of $17,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards.
Section 30. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.
Section 35. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for all costs associated with programming at the formerly Lindenwood Campus in Belleville.
Section 40. The sum of $266,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for costs associated with the SIU Office of Community Engagement.
Section 45. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the SIU Institute of Rural Health.
Section 50. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for costs associated with a six-month study measuring the impact of automatically distributing emergency incident information from 911 dispatch to public safety manual aid and school personnel during emergency incidents occurring in Illinois and grants to local school districts to implement the systems.
ARTICLE 125
Section 5. The amount of $644,640,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Labor and Employment Relations:
For degree programs................................. 804,400
For certificate programs.......................... 1,500,000
Total $2,304,400
Section 15. The sum of $15,173,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728.
Section 20. The sum of $40,380,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for operating costs and expenses related to or in support of the University of Illinois Hospital.
Section 25. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.
Section 30. The sum of $283,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.
Section 35. The sum of $1,079,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.
Section 40. The sum of $302,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.
Section 45. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Illinois Heart Rescue.
Section 46. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the University of Illinois from the General Revenue Fund for a grant to the University of Illinois at Springfield for the Illinois Innocence Project, and any associated administrative expenses.
Section 50. The sum of $6,406,800, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.
Section 55. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards.
Section 60. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the Pet Population Control Fund to the University of Illinois for costs associated with pet population control at the College of Veterinary Medicine.
Section 65. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.
Section 70. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.
Section 75. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.
Section 80. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.
Section 85. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Coal Technology Development Assistance Fund to the University of Illinois for the Prairie Research Institute for costs associated with carbon dioxide capture technology at a coal-fired power plant, and other projects in consultation with the United States Department of Energy.
Section 90. The sum of $2,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of trustees of the University of Illinois for the University's Climate Jobs Institute.
ARTICLE 126
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 Illinois Community College Board for ordinary and contingent expenses:
For Personal Services........................... 1,705,800
For State Paid Retirement........................... 3,000
For State Contributions to Social
Security, for Medicare............................ 22,000
For Contractual Services.......................... 500,000
For Travel......................................... 40,000
For Commodities..................................... 4,600
For Printing........................................ 2,100
For Equipment....................................... 3,700
For Electronic Data Processing..................... 698,610
For Telecommunications............................. 17,000
For Operation of Automotive Equipment................ 3,700
Total $3,000,510
Section 10. The sum of $1,348,420, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering high school equivalency tests.
Section 15. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to the alternative schools network and other providers.
Section 20. The sum of $60,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.
Section 25. The sum of $15,201,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Small College Grants.............................. 548,400
Performance Funding Grants........................ 359,000
Total $907,400
Section 35. The sum of $650,360, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.
Section 40. The sum of $1,447,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to operate an educational facility in the former community college district #541 in East St. Louis.
Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with transitional and developmental instruction.
Section 50. The sum of $28,794,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for all costs associated with the bridge and workforce programs.
Section 51. The sum of $5,900,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for Southwestern Illinois College to operate an educational facility in the former Lindenwood University campus in Belleville.
Section 52. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with trade schools.
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:
From the General Revenue Fund................... 18,972,900
From the Career and Technical Education Fund.... 22,000,000
Total $40,972,900
Section 60. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services for adult education
and literacy activities....................... 23,783,600
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................... 11,798,500
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education....................... 27,400,000
Section 65. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
From the Personal Property Tax Replacement Fund:
Base Operating Grants......................... 105,570,000
From the Education Assistance Fund:
Base Operating Grants......................... 100,636,010
Equalization Grants............................ 81,597,600
Total $182,233,610
Section 70. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the ICCB Research and Technology Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.
Section 75. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the High School Equivalency Testing Fund to the Illinois Community College Board for costs associated with administering high school equivalency tests.
Section 80. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received, including prior years’ expenditures.
Section 85. The sum of $625,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for the ordinary and contingent expenses of the Board.
Section 90. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.
Section 95. The sum of $4,264,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse colleges for costs associated with the Illinois Veterans Grant and Illinois National Guard Grant.
Section 100. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the Pipeline for Advancement of the Healthcare (PATH) Workforce Program.
Section 105. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for operational expenses associated with the PATH Workforce Program.
Section 110. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the administration and distribution of grants for the implementation of the Mental Health Early Action on Campus Act.
Section 120. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with digital instruction for Title II adult education.
Section 125. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the expansion of English-language services.
Section 130. The sum of $3,175,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants and administrative costs associated with dual credit grants.
Section 135. The sum of $5,175,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants and administrative costs associated with non-credit workforce programs.
Section 140. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants and administrative costs associated with the community college Homelessness Prevention Grant program.
Section 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for operational expenses associated with grant management.
Section 150. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to Rock Valley Community College for costs associated with fire science training.
Section 155. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants and administrative expenses associated with workforce development programs.
Section 160. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants and administrative expenses associated with workforce development programs.
ARTICLE 127
Section 5. The sum of $7,840,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities............................ 7,840,000
Section 15. The sum of $446,566,200, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation for the Monetary Award Program.
Section 20. The sum of $265,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for grant awards to students eligible for the Monetary Award Program, as provided by law.
Section 25. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants to students pursuant to the AIM HIGH program.
Section 30. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs associated with providing grants to exonerated persons, as provided by law.
Section 35. The sum of $26,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Medical Providers’ Loan Repayment Program pursuant to Public Act 99-0813.
Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.
Section 45. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes:
Grants and Scholarships
For the payment of scholarships to students
who are children of police officers or firefighters
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of
duty, as provided by law........................ 1,300,000
For payment of Minority Teacher Scholarships..... 8,000,000
Total $9,300,000
Section 50. The sum of $10,750,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program, as provided by law.
Section 55. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program for the Golden Apple Accelerators Program.
Section 60. The sum of $975,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 65. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ISAC Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.
Section 70. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.
Section 75. The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities............................ 5,000,000
Community Behavioral Health Care
Provider Loan Repayment Program................. 7,500,000
Section 80. The following named sum, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of scholarships for the
Optometric Education Scholarship
Program, as provided by law....................... 50,000
Section 85. The following named sum, or so much thereof as may be necessary, is appropriated from the National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois National Guard and
Naval Militia Scholarships
at State-controlled universities
and public community colleges in
Illinois to students eligible to
receive such awards, as provided by law............ 20,000
Section 90. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Golden Apple Scholars of Illinois Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, as provided by law.
Section 95. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:
For Personal Services.......................... 13,538,600
For State Contributions to State
Employees Retirement System..................... 7,312,600
For State Contributions to
Social Security................................ 1,029,000
For State Contributions for
Employees Group Insurance....................... 5,436,800
For Contractual Services......................... 8,374,300
For Travel........................................ 311,000
For Commodities................................... 282,200
For Printing...................................... 501,000
For Equipment..................................... 540,000
For Telecommunications.......................... 1,377,200
For Operation of Auto Equipment..................... 38,400
For Refunds..................................... 8,000,000
Total $46,741,100
Section 100. The sum of $1,000,000 or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with the Illinois Designated Account Purchase Program.
Section 105. The following named sum, or so much thereof as may be necessary, is appropriated from the Federal Congressional Teacher Scholarship Program Fund to the Illinois Student Assistance Commission for the following purpose:
For transferring repayment funds collected
under the Paul Douglas Teacher Scholarship
Program to the U.S. Treasury...................... 100,000
Section 110. The sum of $11,320,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for allowable uses of federal grant funds related to college access, outreach, and training, including but not limited to funds received under the federal Gaining Early Awareness and Readiness for Undergraduate Program.
Section 115. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for the John R. Justice Student Loan Repayment Program.
Section 120. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for financial assistance and administrative costs associated with early childhood programs.
Section 125. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Illinois Student Assistance Commission for expenses related to the Nursing Education Scholarship Law.
Section 130. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Illinois Student Assistance Commission for costs associated with providing grants to eligible individuals, for costs pursuant to the Energy Transition Act.
Section 135. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs associated with Social Worker Scholarships and loan repayment assistance.
Section 140. The sum of $2,000,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the IGROW Tech Scholarship Program.
Section 145. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for a grant to the NDIGO Foundation to fund internships to train students and youth in communications.
Section 155. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the UNCF Scholarship Fund to the Illinois Student Assistance Commission to grant scholarships to public university and college students for the United Negro College Fund scholarship program.
Section 160. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Illinois DREAM Fund to the Illinois Student Assistance Commission to grant scholarships to public university and college students for the Illinois DREAM scholarship program.
Section 165. The sum of $5,000,000 or so much thereof as may be necessary is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the costs associated with the Human Services Loan Repayment program.
Sec. 170. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 120, Section 150 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs associated with the Prepare for Illinois’ Future program.
ARTICLE 128
Section 5. The sum of $1,997,810,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Universities Retirement System for the State’s contribution, as provided by law.
Section 10. The sum of $215,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.
Section 15. The sum of $9,191,049, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State’s contributions, as required by law.
ARTICLE 129
Section 5. The amount of $1,444,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its operational expenses for the fiscal year ending June 30, 2025.
ARTICLE 130
Section 5. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 85 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Agriculture for disadvantaged and urban farmers, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 10. The sum of $465,244, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 5 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Children and Family Services for grants to Child Advocacy Centers, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 15. The sum of $782,091, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, less $208,679 to be lapsed from and appropriation heretofore made from such purpose in Article 123, Section 15 of Public Act 103-0006, as amended is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for general administrative and contingent costs associated with implementing programs funded, including but not limited to, by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 20. The sum of $15,377,450, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2024, less $30,000 to be lapsed from an appropriation heretofore made for such purpose in Article 123, Section 20 of Public Act 103-0006, as amended is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for all costs associated with the Back to Business Grant Program pursuant to 20 ILCS 605/605-1050 including administration, technical assistance, and the awarding of grants to qualifying businesses, including prior years’ costs in the approximate amounts below:
For businesses that submitted a valid
application under a previous funding
round of the program but did not
receive an award............................. $25,000,000
To fund start-up costs for businesses during
the COVID-19 public health emergency and
fund businesses or organizations engaging
in the recovery effort to reactivate vacant
spaces in high traffic areas like
downtown..................................... $50,000,000
Section 25. The amount of $2,237,173, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 25 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and operational costs associated with the Tourism Attraction Development Grant Program Pursuant to 20 ILCS 665/8a(2).
Section 30. The amount of $39,875,627, or so much thereof as may be necessary and remains unexpended at the close of business on June 30,2024, from an appropriation heretofore made for such purpose in Article 123, Section 30 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and operational costs associated with the development and implementation of Job Training and Workforce Recovery programs pursuant to 20 ILCS 605/605-415, including costs related to the implementation of equity and access workforce commission recommendations.
Section 35. The amount of $7,258,941, or so much thereof as may be necessary and remains unexpended at the close of business on June 30,2024, from an appropriation heretofore made for such purpose in Article 123, Section 35 of Public Act 103-0006, as amended, is reappropriated to the Department of Commerce and Economic Opportunity from the State Coronavirus Urgent Remediation Emergency Fund for grants and awards for technical assistance, business support services and outreach, including but not limited to investing in Community Navigators, targeted business support services for industries heavily impacted by COVID-19 and businesses in disproportionately impacted areas, and supporting increased entrepreneurial assistance efforts statewide, including prior years’ costs.
Section 40. The sum of $22,696,199, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from and appropriation heretofore made from such purpose in Article 123, Section 40 of Public Act 103-0006, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the State Coronavirus Urgent Remediation Emergency Fund for grants, awards, and contingent costs associated with implementing the Research in Illinois to Spur Economic Recovery (RISE) program.
Section 45. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 45 of Public Act 103-0006, as amended, is reappropriated to the Department of Commerce and Economic Opportunity from the State Coronavirus Urgent Remediation Emergency Fund for operational and contingent costs of implementing the Research in Illinois to Spur Economic Recovery (RISE) program.
Section 50. The sum of $44,974,920, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 50 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants, contracts, and loans under the American Rescue Plan Capital Assets (ARPCAP) Program, including prior incurred costs.
Section 55. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 65 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department Commerce and Economic Opportunity for the purpose of Contracts, Grants, Loans, Investment and administrative expenses of small business micro-loans, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 60. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 70 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the Katherine Dunham Museum in East St. Louis, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 65. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, less $45,000 to be lapsed from and appropriation heretofore made from such purpose in Article 123, Section 75 of Public Act 103-0006, as amended is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the House of Miles Davis Museum in East St. Louis, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 70. The sum of $442,599, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 80 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the Alternative Schools Network, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 75. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 90 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the African-American Family Commission, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 80. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 95 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the Latino Family Commission, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 85. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 100 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the Asian American Family Commission, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 90. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 105 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the STEAM Genius NFP for training and employment development for job training, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 95. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 115 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to Lake Effect Community Development, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 100. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 120 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department Of Commerce And Economic Opportunity for a grant to the Peoria Police Department for equipment, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 105. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 125 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department Of Commerce And Economic Opportunity for a grant to the Peoria Chamber of Commerce, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 110. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 145 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Cahokia Heights, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 115. The sum of $12,883,186, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 150 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grants, contracts and operational costs associated with the Tourism Attraction Development Grant Programs pursuant to 20 ILCS 665/8a (2), including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 120. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 155 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants to support state-designated cultural districts as defined by Public Act 102-0628, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 125. The sum of $5,248,162, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 160 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and operational costs associated with the Tourism Attraction Development Grant Program Pursuant to 20 ILCS 665/8a(2), including prior years’ costs.
Section 130. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 170 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and operational costs associated with local chambers of commerce recovery grants pursuant to 20 ILCS 605/605-1105, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 135. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 175 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the Here to Stay Community Land Trust for acquisition and rehabilitation of properties and other operational expenses, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 140. The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 180 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants, contracts, and loans under the American Rescue Plan Capital Assets (ARPCAP) Program, including prior incurred costs.
Section 145. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 185 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and operational costs associated with the development and implementation of Job Training and Workforce Recovery programs pursuant to 20 ILCS 605/605-415, including prior years’ costs.
Section 150. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for ordinary and contingent expenses of Carter Temple Community Development Corporation, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 155. The sum of $133,237,052, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 190 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with the Reimagine Public Safety Act.
Section 160. The sum of $5,536,966, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 195 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with mental health, behavioral health, substance abuse and other services, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 165. The sum of $4,101,310, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 200 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with mental health services to first responders, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 170. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 205 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with suicide prevention, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 175. The sum of $9,089,302, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 210 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses of the Housing is Recovery Pilot Program, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 180. The sum of $1,293,193, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 215 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Teen Reach After-School Programs, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 185. The sum of $33,052,348, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 230 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants to community providers and local governments for youth employment programs, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 190. The sum of $17,795,965, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 235 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Supportive Housing services, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 195. The sum of $544,979, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 240 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Homeless Youth Services, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 200. The sum of $8,372,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 245 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 205. The sum of $47,023, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 250 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the East Bluff Community Center for operational expenses, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 210. The sum of $39,210, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 255 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the South Side Mission for operational expenses, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 215. The sum of $73,271, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 260 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the Center for Prevention of Abuse for operational expenses, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 220. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 265 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the Peoria County Tenth Judicial Circuit Court Visitation Center for operational expenses, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 225. The sum of $321, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 270 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Youth Guidance for all costs associated with Becoming a Man Program, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 230. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 275 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Peoria County for residential safety improvements, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 235. The sum of $3,894, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 280 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Working on Womanhood, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 240. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 285 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Special Olympics Illinois, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 245. The sum of $8,288,354, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 290 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administration expenses associated with Parents Too Soon/Maternal and Child Home Visiting Program and Healthy Families, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 250. The sum of $1,638,316, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 295 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the United African Organization Welcoming Centers, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 255. The sum of $1,814,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 225 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with legal assistance to migrant persons, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 260. The sum of $747, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 305 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with refugee case management, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 265. The sum of $6,421, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 310 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Living To Serve to fund health disparity initiatives, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 270. The sum of $2,315,952, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 315 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the welcoming centers, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 275. The sum of $1,595,568, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 320 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Supportive Housing Services, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 280. The sum of $4,778,730, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 325 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Illinois Special Olympics, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 285. The sum of $8,195,963, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 330 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Illinois Special Children’s Charities/Chicago Special Olympics, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 290. The sum of $39,998,907, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 335 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for the Illinois Housing Development Authority for the purpose of making grants, forgivable loans, or loans, and administrative expenses to support the acquisition, and/or development of permanent supportive housing units and/or beds in non-congregate and congregate settings, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 295. The sum of $780,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 340 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for administration by the Illinois Housing Development Authority for grants, forgivable loans, loans and administrative expenses associated with the Authority’s Opening Doors Program, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 300. The sum of $757,459, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 345 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Emergency and Transitional Housing Program for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.
Section 305. The sum of $1,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 350 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Homelessness Prevention Program for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.
Section 310. The sum of $132,834, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 355 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Homeless Youth Program for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.
Section 315. The sum of $2,271,380, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 330 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Supportive MI Housing (Division of Mental Health) for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.
Section 320. The sum of $903,035, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 365 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Supportive Housing Services (Bureau of Homeless Services) for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.
Section 325. The sum of $1,049,747, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 375 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for the Illinois Housing Development Authority for grants and administrative expenses associate with COVID-19 Affordable Housing Grant Program, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 330. The sum of $138,950,253, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 380 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for the Illinois Housing Development Authority for grants, forgivable loans and administrative expenses associated with affordable housing developments eligible for federal Low Income Housing Tax Credits and/or the COVID-19 Affordable Housing Grant Program, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 333. The amount of $5,346,700, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for deposit into the Healthcare Provider Relief Fund.
Section 335. The sum of $17,403,744, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 123, Section 410 of Public Act 103-0006 is reappropriated from the State Coronavirus Urgent Remediation Fund to the Department of Public Health for all costs associated with response to the COVID-19 Pandemic.
Section 340. The sum of $10,887,880, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, less $3,163,601 to be lapsed from and appropriation heretofore made for such purposes in Article 123, Section 425 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses associated with implementing violence prevention programs, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 345. The amount of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, less $39,705 to be lapsed, from an appropriation heretofore made for such purposes in Article 123, Section 430 of Public Act 103-0006, as amended, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Criminal Justice Information Authority for a grant and administrative costs to Waukegan School District #60, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 350. The sum of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 123, Section 435 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for a grant and administrative costs to Earhart Elementary School, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 355. The sum of $373,870, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, less $113,570 to be lapsed, from an appropriation heretofore made for such purposes in Article 123, Section 440 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for a grant and administrative costs to Dulles Elementary School, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 360. The sum of $318,461, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, less $101,971 to be lapsed, from an appropriation heretofore made for such purposes in Article 123, Section 445 of Public Act 103-0006, as amended is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for a grant and administrative costs to St. Bernard Hospital, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 365. The amount of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 123, Section 460 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Criminal Justice Information Authority for a grant and administrative costs to Family First Center of Lake County for violence prevention and youth mentorship, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 370. The amount of $42,063,084, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, less $15,049,902 to be lapsed, from an appropriation heretofore made for such purposes in Article 123, Section 475 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for administrative costs and grants to the following named entities, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs. The combined cost of grants and administrative expenses associated with each grant shall equal the approximate amounts below:
For a grant to Puerto Rican Cultural Center..... $2,000,000
For a grant to North River Commission............. $500,000
For a grant to Expanded Mental Health Services
of Chicago NFP for a program titled
The Kedzie Center.............................. $250,000
For a grant to Concordia Place.................... $200,000
For a grant to ASPIRA............................ $350,000
For a grant to Israel's Gifts of Hope.............. $25,000
For a grant to Communities United................. $500,000
For a grant to Association House of Chicago....... $200,000
For a grant to Alternative Schools Network...... $1,075,000
For a grant to Envision Community Services........ $300,000
For a grant to Brighton Park
Neighborhood Council........................... $750,000
For a grant to Enlace Chicago..................... $750,000
For a grant to Enlace Chicago................... $2,000,000
For a grant to New Life Centers of
Chicagoland, NFP.............................. $1,000,000
For a grant to Chicago Youth Boxing Club.......... $300,000
For a grant to Telpochcalli
Community Education Project...................... $200,000
For a grant to Beyond the Ball.................... $250,000
For a grant to Un Nuevo Despertar................. $200,000
For a grant to Central State SER.................. $300,000
For a grant to Peace and Education
Coalition of Back of the Yards/New City.......... $300,000
For a grant to La Casa Norte ..................... $250,000
For a grant to West Chicago Elementary SD 33....... $50,000
For a grant to Back of the
Yards Neighborhood Council....................... $250,000
For a grant to Southwest Organizing Project....... $350,000
For a grant to Gads Hill Center................... $250,000
For a grant to Pilsen Neighbors
Community Council............................... $200,000
For a grant to Union League Boys & Girls Club..... $250,000
For a grant to True Value Boys & Girls Club....... $250,000
For a grant to Young Men’s Christian
Association of Metropolitan Chicago............. $250,000
For a grant to Corazon Community Services......... $250,000
For a grant to Youth Crossroads................... $250,000
For a grant to Boys Club of Cicero................ $250,000
For a grant to Institute for Community............ $250,000
For a grant to Fairmont
Community Partnership Group Inc.................. $250,000
For a grant to Spanish Community Center........... $250,000
For a grant to Southwest
Suburban Immigrant Project....................... $250,000
For a grant to Alive Center........................ $50,000
For a grant to Simply Destinee..................... $50,000
For a grant to East Aurora SD 131............... $1,000,000
For a grant to Elgin SD U46........................ $50,000
For a grant to Kane County
State’s Attorney’s Office........................ $150,000
For a grant to The City of Aurora................. $200,000
For a grant to Rincon Family Services............. $750,000
For a grant to ALSO.............................. $750,000
For a grant to Laureus Sport
for Good Foundation USA........................ $5,000,000
For a grant to Arthur Johnson Foundation.......... $200,000
For a grant to House of Miles, East St Louis...... $400,000
For a grant to Inner Ear Youth Orchestra.......... $400,000
For a grant to Quad City Community Development.... $400,000
For a grant to Community Concepts................. $200,000
For a grant to Impact Church St Louis............. $400,000
For a grant to Cahokia Unit School District 187... $600,000
For a grant to East St. Louis School District..... $600,000
For a grant to Madison CUSD#12.................... $500,000
For a grant to Village of Fairmont City........... $300,000
For a grant to St. Sabina Church................ $1,500,000
For a grant to Black Fire Brigade............... $1,000,000
For a grant to Target Area
Development Corporation......................... $500,000
For a grant to A Knock at Midnight................ $350,000
For a grant to Black Star Project................. $500,000
For a grant to Judah Production Consulting NFP.... $350,000
For a grant to East St. Louis School District..... $600,000
For a grant to Wiz Kid........................... $500,000
For a grant to House of James..................... $500,000
For a grant to After the Game In................ $1,000,000
For a grant to Acclivus.......................... $500,000
For a grant to Positive Moves NFP................. $500,000
For a grant to The Poor People Campaign Inc....... $500,000
For a grant to Organizing Leaders................. $500,000
For a grant to Ada S.
Mckinley Community Services................... $4,000,000
For a grant to Black Lives Matter Lake County..... $300,000
For a grant to City of North Chicago.............. $600,000
For a grant to Soaring Eagle
Community Development Corporation................ $200,000
For a grant to Legacy Reentry Foundation.......... $300,000
For a grant to City of Waukegan................... $500,000
For a grant to Lake County State's
Attorney Violence Interruption Program........... $500,000
For a grant to Black Abolition
Movement for the Mind........................... $400,000
For a grant to F.O.C.U.S.......................... $400,000
For a grant to Guitars Over Guns.................. $400,000
For a grant to Antmound Foundation................ $400,000
For a grant to Endeleo Institute................ $1,000,000
For a grant to Reach Community
Development Corporation........................ $1,000,000
For a grant to Roseland Ceasefire Project....... $1,000,000
For a grant to Grand Champions NFP................ $500,000
For a grant to Glenn Hudson Muay Thai
Self Defense Academy.......................... $1,000,000
For a grant to Community Assistance Programs.... $1,500,000
For a grant to Creative Spirits CDC............. $1,000,000
For a grant to West Cook County Youth Club........ $500,000
For a grant to Tender Care Early Learning Center...$500,000
For a grant to DLD For Youth...................... $300,000
For a grant to Changing Oasis..................... $300,000
For a grant to Westside Health Authority.......... $300,000
For a grant to Ebenezer Community Outreach........ $500,000
For a grant to Maywood Park District.............. $250,000
For a grant to Black Men United................... $300,000
For a grant to Save The Hampton House............. $250,000
For a grant to Fathers Who Care................... $500,000
For a grant to Bethal New Life.................... $300,000
For a grant to Dreamchasers United................ $250,000
For a grant to Jehovah Jireh 1 Outreach Ministry... $250,000
For a grant to Just Want To Be Heard.............. $250,000
For a grant to Habilitative Systems Inc........... $250,000
For a grant to Ezra Community Development Corp.... $500,000
For a grant to Friday Night Place (NFP)........... $250,000
For a grant to SD 89 Education Foundation......... $250,000
For a grant to People Made Visible................. $25,000
For a grant to Breakthrough Urban Ministry........ $500,000
For a grant to Y.E.M.B.A. for a
program to serve Oak Park youth................. $250,000
For a grant to Claretian Associates............. $1,000,000
For a grant to Neighborhood Network Alliance.... $1,000,000
For a grant to Kenwood Oaklawn Community
Organization for a program at Good Kids
Mad City..................................... $1,000,000
For a grant to Brightstar....................... $1,500,000
For a grant to Mothers on a Mission............. $1,000,000
For a grant to Howard Area Community Center....... $500,000
For a grant to Youth Guidance for the
Becoming a Man Program.......................... $500,000
For a grant to Trilogy........................... $250,000
For a grant to Center on Halsted.................. $250,000
For a grant to Alternatives....................... $250,000
For a grant to GirlForward........................ $250,000
For a grant to ONE Northside...................... $500,000
For a grant to Circles and Ciphers................ $500,000
For a grant to Chicago Therapy Collective......... $500,000
For a grant to ONE Northside...................... $500,000
For a grant to South Central Community Service.... $750,000
For a grant to Project Syncere.................... $250,000
For a grant to South Shore Drill Team............. $100,000
For a grant to Artist Life........................ $100,000
For a grant to Target Area
Development Corporation......................... $200,000
For a grant to True to Life Foundation............ $200,000
For a grant to Global Girls....................... $100,000
For a grant to Kids off the Block................. $100,000
For a grant to Imani Works........................ $200,000
For a grant to Chatham Business Association..... $1,000,000
For a grant to Black CommunityProvider Network... $1,000,000
For a grant to Northwest Side Housing Center...... $250,000
For a grant to Mu Delta Lambda
Charitable Foundation............................ $50,000
For a grant to The Inc Spot LTD................... $500,000
For a grant to Mrs. K's Community Center.......... $250,000
For a grant to the Phoenix Center................. $100,000
For a grant to Springfield School District #186... $100,000
For a grant to Decatur Community Partnership...... $200,000
For a grant to Route History ..................... $200,000
For a grant to Age Linc.......................... $100,000
For a grant to Skywalker Outreach Services........ $300,000
For a grant to Shemilah Outreach Center........... $300,000
For a grant to Youth with a Positive Direction.... $200,000
For a grant to One in a Million................... $200,000
For a grant to Route History Institute............ $400,000
For a grant to The Outlet, Inc.................... $200,000
For a grant to J Morris Enterprise................ $150,000
For a grant to Eta Psi Sigma Foundation for the
Phi Beta Sigma Fraternity....................... $150,000
For a grant to Springfield SD #186................ $100,000
For a grant to Better Life Better Living for Kidz... $75,000
For a grant to Springfield Urban League........... $475,000
For a grant to City of Springfield................ $300,000
For a grant to Boys and Girls Club of Elgin, Inc. $1,000,000
For a grant to Boys and Girls Club of
Dundee Township $500,000
Section 375. The amount of $5,128,943, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 101, Section 80 of Public Act 103-0006, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois State Board of Education for costs associated with implementing after school programs for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Section 380. The amount of $7,558,057, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 101, Section 85 of Public Act 103-0006 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois State Board of Education for a grant to the Southwest Organizing Project Parent Mentoring Program for implementing parent mentoring programs for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Section 385. The amount of $51,784, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 101, Section 90 of Public Act 103-0006, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois State Board of Education for a grant to the Black and Gold Initiative for mentoring, educational programming, and violence prevention for high school students, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Section 390. The amount of $1,500,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 101, Section 95 of Public Act 103-0006, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois State Board of Education for a grant to Virtual Learning Systems for costs associated with expenses to provide social studies curriculum to include African American history chapters to all schools statewide, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance...................................
Section 395. The sum of $88,758,949, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 123, Section 480 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency and Office of Homeland Security for any costs eligible for payment from Coronavirus State Fiscal Recovery Fund moneys in accordance with the American Rescue Plan Act and related federal guidance, or from any other federal fund pursuant to any other provision of federal law, including but not limited to, costs related to the COVID-19 pandemic response, including purchases of protective personal equipment, state agency health and safety measures, costs associated with care sites, and other emergency response costs, including prior years’ costs, current and prior year operational expenses, awards, and grants of the Illinois Emergency Management Agency and Office of Homeland Security and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State’s emergency response to the pandemic.
Section 400. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made such purpose in Article 123, Section 490 of Public Act 103-0006 as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Board of Higher Education to the Grow Your Own Teachers Program for costs and expenses associated with the Historically Disadvantaged Male Initiative, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 405. The sum of $156,600, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Board of Trustees of the University of Illinois for costs associated with the water rates report under Section 115 of the University of Illinois Act, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs. No contract shall be entered into or obligation incurred for water rates report from appropriations made in this section until after the purpose and amounts have been approved in writing by the Governor.
Section 410. The sum of $1,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 123, Section 505 of Public Act 103-0006 as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
Section 415. The sum of $1,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 123, Section 510 of Public Act 103-0006 as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Student Assistance Commission for the Golden Apple Accelerators Program, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years’ costs.
ARTICLE 131
Section 1. It is the intent of the State that all or a portion of the costs of projects funded by appropriations made in this Act from the Capital Development Fund, the School Construction Fund, the Anti-Pollution Fund, the Transportation Bond Series A Fund, the Transportation Bond Series B Fund, the Coal Development Fund, the Transportation Bond Series D Fund, Multi-Modal Transportation Bond Fund, and the Build Illinois Bond Fund will be paid or reimbursed from the proceeds of tax-exempt bonds subsequently issued by the State.
ARTICLE 132
Section 1. “AN ACT concerning appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1842,1890,2101,2200,2240,2241 and 2365 of Article 128 as follows:
(P.A. 103-0006, Article 128, Section 1842)
Sec. 1842. The sum of
$500,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Trinity AME Church for costs associated with capital improvements
include construction of a new youth center. The sum of $500,000, or so
much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2023, from a reappropriation heretofore made for such
purpose in Article 144, Section 1842 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Cool Learning Center for costs
associated with capital improvements.
(P.A. 103-0006, Article 128, Section 1890)
Sec . 1890 . The sum of $500,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rockford for costs associated with capital improvements related to the 707 Harrison Avenue Project.
Section 1890. The sum of
$500,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 144, Section 1890 of Public Act 102-698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the City of Rockford for costs
associated with capital improvements.
(P.A. 103-0006, Article 128, Section 2101)
Sec. 2101. The sum of
$3,000,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2023, from an appropriation heretofore made
for such purpose in Article 144 137, Section 2101 of Public Act 102-0698
102-0017, as amended, is reappropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
Cup O' Joe Coffee, LLC dba Veteran Roasters for costs associated with the
purchase and/or renovations of a facility located at 756 East 111th Street in
Chicago.
(P.A. 103-0006, Article 128, Section 2200)
Sec. 2200. The sum of
$3,205,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2024, from a reappropriation heretofore made
for such purpose in Article 128, Section 2200 of Public Act 103-0006, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Chicago Chesed Fund
doing business as chesed Chicago for costs associated with the acquisition and
infrastructure improvements of a warehouse in Lincolnwood. The sum of
$3,205,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2024, from a reappropriation heretofore made
for such purpose in Article 128, Section 2200 of Public Act 102-698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Chicago Chesed Fund for
costs associated with the acquisition of a warehouse in Lincolnwood.
(P.A. 103-0006, Article 128, Section 2240)
Sec 2240. The sum of
$2,000,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Belleville for costs associated with property
purchase and/or capital improvements. The sum of $7,000,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2023, from a reappropriation heretofore made for such purpose in
Article 128, Section 2240 of Public Act 102- 0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the City of Belleville for costs
associated with property purchase and/or capital improvements.
(P.A. 103-0006, Article 128, Section 2241,new)
Sec. 2241. The sum of $5,000,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Clair County for costs associated with Fairground capital improvements and upgrades.
(P.A. 103-0006, Article 128, Section 2365)
Sec. 2365. The sum of
$30,000,000, or so much thereof as may be necessary, is appropriation from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for costs associated with a grant to America's Central Port
District for all costs associated with infrastructure improvements including a
sub-grant to an entity located in the Village of East Alton for costs
associated with infrastructure improvements, including prior incurred costs.
The sum of $30,000,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2023, from an appropriation
heretofore made for such purpose in Article 128, Section 2365 of Public Act 102-698,
as amended, is reappropriated from the Rebuild Illinois Projects Fund to the
Department of Commerce and Economic Opportunity for costs associated with a
grant to America's Central Port for all costs associated with infrastructure
improvements including a grant to the Village of East Alton for costs
associated with infrastructure improvements, including prior incurred costs.
ARTICLE 133
Section 1. “An ACT concerning appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 190 of Article 129 as follows:
(P.A. 103-0006, Article 129, Section 190 new)
Sec. 190. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Coal Technology Development Assistance Fund to the Department of Natural Resources for the purchase of mine rescue stations and associated equipment for mine rescue services.
ARTICLE 134
Section 1. “AN ACT concerning appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 571 of Article 133 as follows:
(P.A. 103-0006, Article 133, Section 571)
Sec. 571. The sum of $5,000,0002,500,000,
or so much thereof as may be necessary, is appropriated from the Regional
Transportation Authority Capital Improvement Fund to the Illinois Department
of Transportation for costs associated with the Phase I engineering for a new
Clybourn Metra Station.
ARTICLE 135
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 5. The sum of $24,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans for the development and improvement of education, scientific, technical and vocational programs and facilities, including but not limited to, the expansion of health and human services for all citizens of Illinois, and for any purposes authorized by subsection (c) of Section 4 of the Build Illinois Bond Act.
Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans for the development and improvement of education, scientific, technical and vocational programs and facilities, including but not limited to the expansion of health and human services for all citizens of Illinois, and for any purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including but not limited to the purchase of vehicles for mobile care units, including prior incurred costs.
Section 15. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase the employment and the well-being of the citizens of Illinois, and for any other purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.
Section 20. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase the employment and the well-being of the citizens of Illinois, and for any other purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.
Section 25. The sum of $500,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to support the development of a regional quantum information science and technology (QIST) campus, and for any other purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.
Section 30. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to units of local government for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized by subsection (a) of Section 4 of the Build Illinois Bond Act.
Section 35. The sum of $40,000,000, or so much thereof as may be necessary,
is appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for the purpose of making grants and loans to foster
economic development and increase the employment and the well-being of the
citizens of Illinois, and for any other purposes authorized by subsection (b)
of Section 4 of the Build Illinois Bond Act.
Section 36. The sum of $33,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act.
Section 37. The sum of $63,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.
Section 40. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 136
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 5. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity a grant to the Uptown Theatre for costs associated with capital improvements, including prior incurred costs.
Section 10. The sum of $17,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites, including prior incurred costs.
Section 15. The sum of $3,500,001, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 15 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites, including prior incurred costs.
Section 25. The sum of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 25 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant for the Illinois Science and Technology Park, including prior incurred costs.
Section 30. The sum of $33,581,935, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 30 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act, including prior incurred costs.
Section 40. The sum of $2,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 40 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Medical District Commission for the purpose of fostering economic development and increased employment and the well being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.
Section 50. The sum of $20,561,938, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 50 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for deposits into the Partners for Conservation Projects Fund and other purposes authorized by subsection (c) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes, including prior incurred costs.
Section 55. The sum of $8,210,864, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 55 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes, including prior incurred costs.
Section 60. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 60 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes, including prior incurred costs.
Section 65. The sum of $64,064, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 65 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Housing Authority for LeClaire Courts, including prior incurred costs.
Section 71. The sum of $351,271,429, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 71 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.
Section 75. The sum of $3,414,314, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 75 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans including but not limited to broadband deployment to expand and strengthen existing broadband network infrastructure, health information technology, telemedicine, distance learning, and public safety, including prior incurred costs.
Section 80. The sum of $10,071,340, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 80 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for infrastructure projects that lead directly to private sector expansion or retention activities including but not limited to public infrastructure construction and renovation, financing for the purchase of land and buildings, construction or renovation of fixed assets, site preparation and purchase of machinery and equipment, including prior incurred costs.
Section 90. The sum of $125,591, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 90 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Phoenix Foundation of Southern Illinois for hospital renovation and equipment, including prior incurred costs.
Section 95. The sum of $1,859,597, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 95 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites, including prior incurred costs.
Section 100. The sum of $9,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 100 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants for acquisition, construction, renovation and equipping new charter schools, to a silver certification from the United States Green Building Council's Leadership in Energy and Environmental Design Green Building Rating System as approximated below: For Instituto Del Progresso Latino, including
prior incurred costs............................. 9,000,000
Section 105. The sum of $1,160,712, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 105 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants, loans, and other investments to emerging technology enterprises to support and encourage: (i) commercialization of technology based products and services; (ii) technology transfer projects involving the promotion of new or innovative technologies; or (iii) research and development projects to respond to unique, advanced technology projects and which foster the development of Illinois' economy through the advancement of the State's economic, scientific, and technological assets, including prior incurred costs.
Section 110. The sum of $417,047, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 110 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants for land acquisition, infrastructure, equipment and other permissible capital expenditures to businesses that will encourage new investment and the creation or retention of jobs in economically depressed areas of the State, including prior incurred costs.
Section 115. The sum of $473,154, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 115 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Chicago Medical Center for costs associated with Provident Hospital, including prior incurred costs.
Section 125. The sum of $8,029,808, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 125 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants awarded in conjunction with the Office of Minority Economic Empowerment, including prior incurred costs.
Section 150. The sum of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 150 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments for capital improvements to civic centers, including prior incurred costs.
Section 155. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 155 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford District 205 for the project hereinafter enumerated: CICS ROCKFORD CHARTER PATRIOTS CENTER, including prior incurred costs.
Section 160. The sum of $3,765,837, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 160 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Commuter Rail Division of the Regional Transportation Authority for a Metra station at Peterson Avenue and Ravenswood Avenue, including prior incurred costs.
Section 165. The sum of $2,084,459, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 165 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to Community Health and Emergency Services, Inc. for the construction of a hospital wing at the Cairo Megaclinic, including prior incurred costs.
Section 170. The sum of $147,819,751, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 128, Section 170 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to local governments for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.
Section 175. The sum of $65,623,721, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 128, Section 175 of Public Act 103-0006, as amended is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to local governments for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.
Section 180. The sum of $163,235,399, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 180 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.
Section 185. The sum of $10,041,536, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 128, Section 185 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.
Section 190. The sum of $7,267,741, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 128, Section 190 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.
Section 195. The sum of $30,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 195 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.
Section 200. The sum of $80,658,612, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 200 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans including but not limited to broadband deployment to expand and strengthen existing broadband network infrastructure, health information technology, telemedicine, distance learning, and public safety, including prior incurred costs.
Section 210. The sum of $43,975,469, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 210 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants, loans, and other investments to foster economic development for emerging technology enterprises to support and encourage: (i) commercialization of technology based products and services; (ii) technology transfer projects involving the promotion of new or innovative technologies; or (iii) research and development projects to respond to unique, advanced technology projects and which foster the development of Illinois' economy through the advancement of the State's economic, scientific, and technological assets, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act, including prior incurred costs.
Section 215. The sum of $66,622,995, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 215 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants for land acquisition, infrastructure, equipment and other permissible capital expenditures to businesses that will encourage new investment and the creation or retention of jobs in economically depressed areas of the State, including prior incurred costs.
Section 216. The sum of $15,430,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 216 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to M-Hub for costs associated with construction of facilities and other capital improvements.
Section 220. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 220 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants awarded in conjunction with the Office of Minority Economic Empowerment, including prior incurred costs.
Section 230. The sum of $14,270,418, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 230 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with construction of a field house at Jackie Robinson Park.
Section 235. The sum of $1,260,730, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 235 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants associated with the Human Services Capital Investment Grant Program, including prior incurred costs.
Section 250. The amount of $4,478,655, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 250 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Institute of Technology for construction of the loop operation of the Illinois Tech Microgrid.
Section 255. The sum of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 255 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Medical District Commission for capital improvements to a parcel located at 2020 W. Ogden Ave in Chicago.
Section 260. The sum of $12,199,850, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 260 of Public Act 103-0006, as amended, is reappropriated from the Illinois Works Fund to the Department of Commerce and Economic Opportunity for costs associated with Illinois Works Pre-Apprenticeship Program, including prior incurred costs.
Section 265. The amount of $10,615,113, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 265 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southwest Organizing Project – Chicago for costs associated with acquiring and renovating vacant buildings for affordable housing.
Section 270. The amount of $14,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 270 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rush University Medical Center for ADA accessibility improvements.
Section 275. The amount of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 275 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Catholic Charities of the Archdiocese of Chicago for costs associated with affordable family housing and a veteran housing campus.
Section 280. The amount of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 280 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Academy for Global Citizenship for capital improvements.
Section 285. The amount of $22,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 285 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with developing comprehensive social service resource centers that address needs associated with poverty, inequity, and trauma.
Section 290. The amount of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 290 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the construction of a new community center on the northwest side of Chicago.
Section 295. The amount of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 295 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Assistance Programs, Inc for costs associated with capital improvements and/ or to the construction of the Community Assistance Programs workforce campus.
Section 300. The amount of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 300 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the City of Chicago for costs associated with construction of a senior center.
Section 305. The sum of $37,176,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 305 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements.
Section 310. The sum of $159,191,361, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 310 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements.
Section 315. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 315 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Country Club Hills for costs associated with infrastructure improvements related to recreational facilities.
Section 320. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 320 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Country Club Hills For costs associated with the demolition of Windsor Estates.
Section 325. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from An appropriation heretofore made for such purpose in Article 128, Section 325 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Frankfort for costs associated with a downtown parking lot expansion, including additional parking for the Historic Downtown Area.
Section 330. The sum of $825,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 330 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with sewer system upgrades and other infrastructure improvements.
Section 340. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 340 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with infrastructure improvements related to the I-57 and Central Park/Bremen Highway pedestrian walkway.
Section 345. The sum of $575,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 345 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for costs associated with Phase I Engineering for Lincoln Mall.
Section 350. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 350 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mokena for costs associated with infrastructure improvements to the sewage treatment plant.
Section 360. The sum of $385,075, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 360 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Hills for costs associated with infrastructure improvements regarding the Orland Hills Recreational Center.
Section 370. The sum of $645,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 370 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Richton Park for costs associated with infrastructure improvements associated with the storm water management.
Section 375. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 375 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Lenox for costs associated with infrastructure improvements to the New Lenox Recreation Center.
Section 380. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 380 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Easterseals Academy Tinley Park for costs associated with infrastructure improvements regarding the roof at the Easterseals Academy Tinley Park School.
Section 385. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 385 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the CTF Illinois for costs associated with infrastructure improvements to the Community Services Foundation, Inc. facility in Orland Park.
Section 395. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 395 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Together We Cope for costs associated with infrastructure improvements to the Together We Cope facility in Tinley Park.
Section 400. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 400 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Link Option Center for costs associated with infrastructure improvements to the Olympia Fields & South Holland facility.
Section 405. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 405 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Trinity Services for costs associated with infrastructure improvements to the Trinity Services facility in New Lenox.
Section 420. The sum of $3,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 420 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rosalind Franklin University for costs associated with campus infrastructure improvements and other capital improvements.
Section 426. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 426 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles for costs associated with infrastructure improvements.
Section 460. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 460 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Butler College Preparatory for costs associated with capital improvements.
Section 590. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 590 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Calumet City School District 155 for costs associated with capital improvements.
Section 591. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Bourdeau Griffin for costs associated with capital improvements.
Section 592. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the South Side Studio Ventures for costs associated with capital improvements.
Section 593. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Chicago for costs associated with infrastructure improvements in the following named wards in the approximate amount:
Ward 7 500,000
Ward 6 500,000
Section 594. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Colonel Otis B. Duncan American Legion Post 809 for costs associated with capital improvements.
Section 595. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 595 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hoover-Schrum Memorial School District #157 for costs associated with capital improvements.
Section 600. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 600 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lansing Elementary School District #158 for costs associated with capital improvements.
Section 605. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 605 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sunnybrook School District 171 for costs associated with capital improvements.
Section 610. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 610 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to CICS Prarie School Campus for costs associated with capital improvements.
Section 615. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 615 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Burnham School District 154.5 for costs associated with capital improvements.
Section 620. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 620 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Consolidated School District #168 for costs associated with capital improvements.
Section 625. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 625 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sandridge School District #172 for costs associated with capital improvements.
Section 630. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 630 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Beecher Consolidated Unit School District #200 for costs associated with capital improvements.
Section 631. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 631 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to ADA Mckinley for costs associated with capital improvements.
Section 632. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 632 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the purchase of equipment in the 8th Ward.
Section 633. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 633 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the purchase of equipment in the 6th Ward.
Section 634. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 634 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the purchase of equipment in the 7th Ward.
Section 636. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 636 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cook County Forest Preserve for costs associated with capital improvements.
Section 638. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 638 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carter Temple Community Development Corporation for costs associated with capital improvements.
Section 640. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 640 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grant Park Community School Unit School District #6 for costs associated with capital improvements.
Section 641. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 641 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thronton Township for costs associated with capital improvements.
Section 645. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 645 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Momence Community Unit School District #1 for costs associated with capital improvements.
Section 648. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 648 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grant to the Thornton Fractional High School District 215 for costs associated with capital improvements at Thornton Fractional North High School.
Section 649. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 649 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thornton Fractional High School District 215 for costs associated with capital improvements at Thornton Fractional South High School.
Section 655. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 655 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crete for costs associated with street resurfacing and capital improvements.
Section 660. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 660 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Burham for costs associated with capital improvements.
Section 735. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 735 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Memorial Park District for costs associated with capital improvements.
Section 740. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 740 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lan-Oak Park District for costs associated with capital improvements.
Section 745. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 745 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lynwood Park District for costs associated with capital improvements at Lakeview Community Park.
Section 750. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 750 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lynwood Park District for costs associated with capital improvements at Liberty Memorial Park.
Section 755. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 755 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lynwood Park District for costs associated with capital improvements at Rainbow Park.
Section 760. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 760 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sauk Village Park District for costs associated with capital improvements at Carol Park.
Section 765. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 765 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sauk Village Park District for costs associated with capital improvements at Murphy Community Park.
Section 770. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 770 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Momence Park District for costs associated with capital improvements at Momence Park.
Section 775. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 775 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southeast Chicago Chamber of Commerce for costs associated with capital improvements.
Section 800. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 800 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chatham Business Association for costs associated with capital improvements.
Section 805. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 805 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Southland Convention and Visitors Bureau for costs associated with capital improvements.
Section 810. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 810 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hegewisch Business Association for costs associated with capital improvements.
Section 840. The sum of $1,629,797, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 840 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Shore Hospital for costs associated with capital improvements.
Section 845. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 845 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Imani Village for costs associated with capital improvements.
Section 855. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 855 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Project Syncere for costs associated with capital improvements.
Section 860. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 860 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Atlas E.D.C. for costs associated with capital improvements.
Section 865. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 865 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carter Temple Community Development Corporation for costs associated with capital improvements.
Section 870. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 870 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Henry's Sober Living for costs associated with capital improvements.
Section 875. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 875 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Shore Drill Team and Performing Arts Ensemble for costs associated with capital improvements.
Section 885. The sum of $210,666, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 885 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Central Community Service for costs associated with capital improvements.
Section 890. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 890 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bronzeville Children's Musuem for costs associated with capital improvements.
Section 905. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 905 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Phillip Randolph Pullman Porter Museum for costs associated with capital improvements.
Section 910. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 910 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Historic Pullman Foundation for costs associated with capital improvements.
Section 920. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 920 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Public Image Partnership for costs associated with capital improvements.
Section 925. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 925 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the H.O.P.E Organization for costs associated with capital improvements.
Section 950. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 950 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rosemoor Community Association for costs associated with capital improvements.
Section 955. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 955 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roseland Heights Community Association for costs associated with capital improvements.
Section 970. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 970 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Chesterfield Community Association for costs associated with capital improvements.
Section 975. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 975 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the XLCAPA for costs associated with capital improvements.
Section 981. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 981 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the IDeaL Educational Foundation for costs associated with capital improvements.
Section 985. The sum of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 985 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pilgrim Baptist Church of South Chicago for costs associated with capital improvements.
Section 986. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 986 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black United Fund of Illinois for costs associated with capital improvements.
Section 987. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 987 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Quad Communities Development Corporation for costs associated with capital improvements.
Section 989. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 989 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Stoney Island Arts Bank for costs associated with capital improvements.
Section 1040. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1040 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hyde Park Chamber of Commerce for costs associated with capital improvements.
Section 1096. The sum of $1,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1096 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to METRA for costs associated with capital improvements to Auburn Park Station.
Section 1105. The sum of $10,474,975, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1105 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at school facilities as approximated below:
Owen Scholastic Elementary School............... $1,000,925
Simeon Career Academy ......................... $1,000,000
Hampton Elementary Fine and Performing Arts School. $325,925
Brownell Elementary School........................ $325,925
Barton Elementary School.......................... $325,925
Bass Elementary School............................ $325,925
Bond Elementary School............................ $325,925
Carroll Elementary School......................... $325,925
Cook Elementary School............................ $325,925
Dawes Elementary School........................... $325,925
Deneen Elementary School.......................... $325,925
Harvard Elementary School......................... $325,925
King Academy of Social Justice..................... $325,925
McKay Elementary School........................... $325,925
Oglesby Elementary School......................... $325,925
Luke O'Toole Elementary School..................... $325,925
Parker Elementary Community Academy................ $325,925
Park Manor Elementary School....................... $325,925
Stagg Elementary School........................... $325,925
Stevenson Elementary School....................... $325,925
Wentworth Elementary School....................... $325,925
Westcott Elementary School........................ $325,925
Cuffe MST Elementary Academy....................... $325,925
Joplin Elementary School.......................... $325,925
Randolph Community Elementary School............... $325,925
Ashburn Elementary School......................... $325,925
Durkin Park Elementary School...................... $325,925
Davis M. Magnet Elementary School.................. $325,925
Section 1255. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1255 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Green Living Room for costs associated with capital improvements.
Section 1260. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1260 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Evening Star Baptist Church for costs associated with capital improvements.
Section 1265. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1265 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Chicago for costs associated with capital improvements at the arts block.
Section 1270. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1270 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bright Star Church for costs associated with capital improvements.
Section 1271. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1271 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the God 1st Ministries for costs associated with the International Women's Center and capital improvements.
Section 1272. The sum of $400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1272 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District and DuSable Park Advisory Council for costs associated with the creation of a Jean Baptiste Point DuSable full body statue.
Section 1273. The sum of $400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1273 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harold Washington Legacy Committee for costs associated with the creation of Harold Washington full body statute to be erected at the Illinois State capitol building.
Section 1274. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1274 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Project Kennedy for costs associated with the purchase and rehabilitation of cancer center.
Section 1275. The sum of $2,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1275 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bronzeville Community Development Partnership for costs associated with an urban innovation center and capital improvements.
Section 1281. The sum of $4,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1281 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with capital improvements.
Section 1282. The sum of $1,740,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1282 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to CICS Facilities for costs associated with capital improvements.
Section 1283. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1283 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Family Services for costs associated with capital improvements.
Section 1284. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1284 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kirby Rehabilitation Service for costs associated with capital improvements.
Section 1286. The sum of $749,160, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1286 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements in the 34th Ward.
Section 1290. The sum of $210,840, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1290 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements in the 19th Ward.
Section 1295. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1295 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thornton High School District 205 for costs associated with capital improvements.
Section 1305. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1305 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Holland for costs associated with capital improvements.
Section 1310. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1310 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Suburban Council on Alcoholism and Substance Abuse for costs associated with capital improvements.
Section 1320. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1320 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Thornton for costs associated with capital improvements.
Section 1329. The sum of $1,000,000, or so much thereof as may be necessary, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1329 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flossmoor for costs associated with capital improvements.
Section 1330. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1330 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Harvey Dixmoor School District 147 for costs associated with capital improvements.
Section 1335. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1335 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kathryn Dunham Museum for costs associated with capital improvements.
Section 1340. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1340 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the House of Miles in East Saint Louis for costs associated with capital improvements.
Section 1341. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1341 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jackie Joyner Kersee Center for costs associated with capital improvements.
Section 1342. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1342 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Cahokia Heights for costs associated with water infrastructure improvements.
Section 1380. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1380 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hyde Park Neighborhood Club for costs associated with capital improvements.
Section 1415. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1415 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Centro de Trabajoadores Unidos for costs associated with building aquation and other capital improvements.
Section 1465. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1465 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Parkside Elementary Community Academy for costs associated with capital improvements.
Section 1483. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1483 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Family Services for costs associated with capital improvements.
Section 1488. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1488 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quarry Event Center for costs associated with capital improvements.
Section 1495. The sum of $2,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1495 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn Gresham CDC for costs associated with capital improvements.
Section 1496. The sum of $4,125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the LEARN Charter School Network for costs associated with infrastructure improvements.
Section 1497. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Kindness Campaign for costs associated with infrastructure improvements.
Section 1500. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1500 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Inner-City Muslim Action Network (IMAN) for costs associated with capital improvements.
Section 1505. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1505 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the SOS Children's Village for costs associated with capital improvements.
Section 1510. The sum of $1,075,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1510 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hickory Hills for costs associated with capital improvements.
Section 1520. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1520 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Palos Hills for costs associated with capital improvements.
Section 1525. The sum of $425,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1525 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Chicago Ridge for costs associated with capital improvements.
Section 1530. The sum of $645,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1530 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hodgkins for costs associated with capital improvements.
Section 1535. The sum of $2,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1535 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Justice for costs associated with capital improvements.
Section 1540. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1540 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Lawn for costs associated with capital improvements.
Section 1555. The sum of $156,845, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1555 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ambassadors for Christ for costs associated with capital improvements.
Section 1560. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1560 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Coalition for the Remembrance for Elijah Muhammad for costs associated with capital improvements.
Section 1565. The sum of $675,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1565 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements at Owen Scholastic Elementary School.
Section 1570. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1570 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Simeon Career Academy for costs associated with capital improvements.
Section 1580. The sum of $475,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1580 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Ogden Park.
Section 1585. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1585 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Leo High School for costs associated with capital improvements.
Section 1586. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1586 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Margaret's Village for costs associated with capital improvements.
Section 1595. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1595 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to ETA Theatre for costs associated with capital improvements.
Section 1596. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1596 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Baptist Institute for costs associated with capital improvements.
Section 1601. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1601 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The National Public Housing Museum in Chicago for costs associated with infrastructure improvements.
Section 1605. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1605 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Harold Washington Cultural Center for costs associated with capital improvements.
Section 1610. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1610 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Southside Justice Center for costs associated with capital improvements.
Section 1615. The sum of $1,706,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1615 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Project H.O.O.D. for costs associated with capital improvements.
Section 1625. The sum of $532,025, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1625 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the National Museum of Gospel Music for costs associated with capital improvements.
Section 1630. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1630 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements to DuSable High School.
Section 1635. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1635 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements to Phillips High School.
Section 1640. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1640 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements to Lindblom High School.
Section 1645. The sum of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1645 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements to Dunbar High School.
Section 1649. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1649 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to God First Church and Ministries for costs associated with capital improvements.
Section 1650. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1650 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the George Giles Post for costs associated with capital improvements.
Section 1651. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1651 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the National Museum of Gospel Music for costs associated with capital improvements.
Section 1652. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1652 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Englewood Community Development Corporation for costs associated with capital improvements.
Section 1653. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1653 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Inner City Muslim Action Network for costs associated with capital improvements.
Section 1655. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1655 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to WECAN for costs associated with capital improvements.
Section 1656. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1656 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the African International House and Ministries for costs associated with capital improvements.
Section 1659. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1659 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois College of Optometry for costs associated with capital improvements.
Section 1660. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1660 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elihu Nation, Performing Arts Center for costs associated with capital improvements.
Section 1670. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1670 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Calumet City for costs associated with capital improvements.
Section 1671. The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Acclivus for costs associated with capital improvements.
Section 1672. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Posen for costs associated with infrastructure improvements.
Section 1673. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the After the Game for costs associated with infrastructure improvements.
Section 1674. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the House of James for costs associated with capital improvements.
Section 1685. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1685 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Suburban Pads for costs associated with capital improvements.
Section 1695. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1695 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton Park District for costs associated with capital improvements.
Section 1700. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1700 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Hazel Crest for costs associated with capital improvements.
Section 1705. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1705 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ford Heights for costs associated with capital improvements.
Section 1710. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1710 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ford Heights Community Service Organization for costs associated with capital improvements.
Section 1715. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1715 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenwood for costs associated with capital improvements.
Section 1720. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1720 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harvey for costs associated with capital improvements.
Section 1725. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1725 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey Park District for costs associated with capital improvements.
Section 1730. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1730 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Homewood for costs associated with capital improvements.
Section 1745. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1745 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with capital improvements.
Section 1750. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1750 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Midlothian for costs associated with capital improvements.
Section 1755. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1755 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Monee for costs associated with capital improvements.
Section 1760. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1760 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Forest for costs associated with capital improvements.
Section 1767. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1767 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Riverdale for costs associated with capital improvements.
Section 1768. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1768 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Robbins Park District for costs associated with capital improvements.
Section 1770. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1770 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for costs associated with capital improvements.
Section 1772. The sum of $100,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Orland Township Highway Department for costs associated with capital improvements.
Section 1773. The sum of $100,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with capital improvements.
Section 1774. The sum of $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Blue Island Historic Society for costs associated with capital improvements.
Section 1776. The sum of $100,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Robbins Park District for costs associated with capital improvements.
Section 1778. The sum of $250,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Township for costs associated with capital improvements.
Section 1781. The sum of $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for costs associated with capital improvements to the Posen Community Center.
Section 1785. The sum of $5,045,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1785 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robins for costs associated with capital improvements.
Section 1786. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Youth Peace Center of Roseland for costs associated with capital improvements.
Section 1787. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1787 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Robbins for costs associated with capital improvements.
Section 1790. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1790 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Roseland Hospital for costs associated with capital improvements.
Section 1791. The sum of $3,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1791 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Life Giving Community Center NFP for costs associated with capital improvements to a facility that will include a community food distribution center, including all prior incurred costs.
Section 1792. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1792 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Department of Transportation for costs associated with capital improvements in the 28th Ward.
Section 1793. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1793 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Department of Transportation for costs associated with capital improvements in the 37th Ward.
Section 1794. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1794 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grace Memorial Baptist Church and Grace at Jerusalem C.D.C. for costs associated with the erection of the New Laquan McDonald Business Tech Center and Lawndale STEAM Engine.
Section 1796. The sum of $1,450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1796 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maywood for costs associated with infrastructure improvements.
Section 1797. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1797 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District #299 for costs associated with infrastructure improvements at Michelle Clark Magnet High School.
Section 1798. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1798 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Broadview Park District for costs associated with capital improvements.
Section 1799. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 1799 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maywood for costs associated with capital improvements.
Section 1800. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1800 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Park District for costs associated with capital improvements at Thebes Park.
Section 1801. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 1801 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellwood for costs associated with capital improvements.
Section 1802. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 1802 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Memorial Park District for costs associated with infrastructure improvements.
Section 1806. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1806 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for capital improvements at parks as approximated below:
Douglas Park ($1,000,000); Thebes Park ($1,000,000); Garfield Park/Conservatory ($1,000,000); Altgeld Park/Special Olympics ($1,000,000).
Section 1807. The sum of $ 3,850,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1807 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Noble Network of Charter Schools for infrastructure improvements at the following school facilities: DRW College Prep; Chicago Bulls College Prep; UIC College Prep; Noble Academy.
Section 1808. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the JLM Center for costs associated with capital improvements.
Section 1809. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for costs associated with capital improvements at Kells Park.
Section 1810. The sum of $1,501,698, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1810 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Safer Foundation for costs associated with capital.
Section 1811. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Black Men United for costs associated with capital improvements.
Section 1812. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1812 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for costs associated with repairs to Douglass Park field.
Section 1813. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1813 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to BUILD, Inc. for costs associated with the erection of a youth & community center.
Section 1814. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1814 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park for costs associated capital improvements to village property.
Section 1815. The sum of $2,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1815 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to MAAFA Redemption Project for costs associated with capital improvements.
Section 1816. The sum of $2,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1816 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maywood for costs associated capital improvements to village property.
Section 1817. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1817 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Proviso for costs associated capital improvements to township property.
Section 1818. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1818 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of North Riverside for costs associated capital improvements to village property.
Section 1819. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1819 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of LaGrange Park for costs associated capital improvements to village property.
Section 1821. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1821 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hillside for costs associated capital improvements to village property.
Section 1822. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1822 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Berkely for costs associated capital improvements to village property.
Section 1823. The sum of $2,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1823 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Broadview for costs associated capital improvements to village property.
Section 1824. The sum of $2,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1824 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellwood for costs associated capital improvements to village property.
Section 1825. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1825 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to JLM Center for costs associated with capital improvements.
Section 1826. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1826 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Changing Oasis for costs associated with capital improvements.
Section 1827. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1827 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DLD For Youth for costs associated with capital improvements.
Section 1829. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1829 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westchester for costs associated with capital improvements.
Section 1830. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1830 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Forest for costs associated with capital improvements.
Section 1831. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1831 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Berkeley Public Library for costs associated with capital improvements.
Section 1832. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1832 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Housing Forward for costs associated with capital improvements.
Section 1833. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1833 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Save the Hampton House for costs associated with capital improvements.
Section 1834. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1834 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to U-2 for costs associated with a mentorship program.
Section 1835. The amount of $40,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1835 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Zoological Society for costs associated with infrastructure improvements and other capital upgrades for Brookfield Zoo.
Section 1836. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1836 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Central Lodge #3 Prince Hall Masons for costs associated with capital improvements.
Section 1837. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1837 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the African American Genealogy & Cultural Society for costs associated with capital improvements.
Section 1838. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1838 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Springfield for costs associated with capital improvements in the 8th Ward.
Section 1839. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1839 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Buffalo Grove Park District for costs associated with capital improvements.
Section 1840. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1840 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Collinsville Community Unit School District #10 for costs associated with the CAVC expansion and renovation.
Section 1841. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1841 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chocolate Chip Association for costs associated with capital improvements.
Section 1842. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on 2024, from an appropriation heretofore made for such purpose in Article 128, Section 1842 of Public Act 103-0006, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Trinity AME Church for costs associated with capital improvements include construction of a new youth center.
Section 1843. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1843 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Heart of the City Sports for costs associated with capital improvements.
Section 1844. The sum of $962,049, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1844 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fremount Township Road District for costs associated with capital improvements.
Section 1846. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1846 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Park City for costs associated with capital improvements.
Section 1850. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1850 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Advocate Lutheran General for costs associated with infrastructure improvements.
Section 1851. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1851 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Great Rivers National Scenic Byway for costs associated with the capital improvement.
Section 1852. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1852 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Post Office in Union Hill for costs associated with capital improvement.
Section 1853. The sum of $9,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1853 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Knox College for costs associated with infrastructure improvement.
Section 1854. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1854 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Cook County Housing Trust Fund for costs associated with the capital improvement.
Section 1855. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1855 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East Bluff Community Center for costs associated with capital improvements.
Section 1856. The sum of $8,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1856 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Cook County Housing Trust Fund for costs associated with the capital improvement.
Section 1857. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1857 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to United Power for costs associated with the capital improvement.
Section 1858. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1858 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Cairo Port for costs associated with the capital improvement.
Section 1859. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1859 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Southern Illinois Healthcare Cancer Institute for costs associated with the capital improvement.
Section 1860. The sum of $1,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1860 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City Of Bloomington for costs associated with infrastructure improvements.
Section 1861. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1861 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the UCAN Dorst Harding Campus for costs associated with the infrastructure improvement.
Section 1862. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1862 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the North Lawndale Diermeier Therapeutic Youth Home for costs associated with the infrastructure improvement.
Section 1863. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1863 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Fox Valley Park District for costs associated with the infrastructure improvement.
Section 1864. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1864 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Northalsted Area Merchants Association for costs associated with the infrastructure improvement.
Section 1865. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1865 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Minority Business Development Center for costs associated with the purchase of a new facility.
Section 1867. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1867 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Springfield Mid Illinois YMCA for costs associated with the infrastructure improvement.
Section 1868. The sum of $2,603,835, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1868 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Decatur for costs associated with the infrastructure improvement.
Section 1869. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1869 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Romeoville Mobil Command Post for costs associated with the infrastructure improvement.
Section 1870. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1870 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Peoria for costs associated with the construction of a new Fire House and Community Center.
Section 1871. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1871 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Police Memorial Foundation for costs associated with the infrastructure improvement and purchase of equipment, including vehicles.
Section 1872. The sum of $980,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1872 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Shorewood for costs associated with the infrastructure and water infrastructure improvement.
Section 1873. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1873 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Lawrence Hall for costs associated with the infrastructure improvement.
Section 1874. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1874 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Lincoln Park Zoo for costs associated with the infrastructure improvement to Rhino Shade Structures.
Section 1875. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1875 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria High School District #150 for costs associated with infrastructure improvements to the Peoria Public Stadium.
Section 1876. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1876 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Algonquin for costs associated with water infrastructure improvements.
Section 1880. The sum of $362,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1880 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Springdale Cemetery for costs associated with infrastructure improvements.
Section 1881. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1881 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Lincoln Park Zoo for costs associated with the infrastructure improvements.
Section 1882. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1882 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Lincoln Park Zoo for costs associated with the infrastructure improvement.
Section 1883. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1883 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Lincoln Park Zoo for costs associated with the infrastructure improvement and purchase of equipment.
Section 1884. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1884 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to The Holocaust Museum for costs associated with the infrastructure improvement.
Section 1886. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1886 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Park District for costs associated with capital improvements to Riverview Ice House.
Section 1887. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1887 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Aurora Food Pantry for costs associated with the infrastructure improvement.
Section 1888. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1888 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Malcom X University for costs associated with the infrastructure improvement.
Section 1889. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1889 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Sangamon County Water Reclamation district for costs associated with the infrastructure improvement for sewer and water.
Section 1890. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1890 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rockford for costs associated with capital improvements related to the 707 Harrison Avenue Project.
Section 1891. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1891 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Outlet for costs associated with the infrastructure improvement and the purchase of a building.
Section 1892. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1892 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Leyden Township for costs associated with the infrastructure improvement.
Section 1893. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1893 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Triton Community College for costs associated with the infrastructure improvement and purchase of equipment.
Section 1894. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1894 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Triton Community College for costs associated with the infrastructure improvement.
Section 1895. The sum of $7,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1895 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Misericordia Homes for costs associated with infrastructure improvements.
Section 1896. The sum of $1,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1896 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Shiller Park for costs associated with infrastructure improvements.
Section 1897. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1897 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Saint Mary of the Lake for costs associated with infrastructure improvements.
Section 1900. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1900 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jewish United Fund for costs associated with infrastructure improvements at the JCC Heller Community Center.
Section 1901. The sum of $1,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1901 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the purchasing of equipment in police districts 18 and 19.
Section 1905. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1905 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park for costs associated with the demolition of the Althenheim.
Section 1910. The sum of $2,900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1910 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aunt Martha's for costs associated with the infrastructure improvements at the Chicago Heights Women's Health Center.
Section 1911. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1911 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to St. Alexius Medical Center for costs associated with the infrastructure improvement.
Section 1912. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1912 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Hoffman Estates for costs associated with the infrastructure improvement.
Section 1915. The sum of $2,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1915 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aunt Martha's for costs associated with the infrastructure improvements at the Carpentersville community health clinic.
Section 1920. The sum of $160,690, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1920 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lawndale Christian Development Corporation for costs associated with infrastructure improvements.
Section 1928. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1928 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Tender Care Early Learning Center for costs associated with capital improvements.
Section 1930. The sum of $4,274,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1930 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quinn Community Services Alliance of Chicago for costs associated with capital improvements.
Section 1935. The sum of $2,225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1935 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Loyola University for costs associated with infrastructure improvements.
Section 1940. The sum of $2,863,885, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1940 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Stone Park for costs associated with infrastructure improvements.
Section 1945. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1945 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Melrose Park for costs associated with street resurfacing and infrastructure improvements.
Section 1950. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1950 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Heights for costs associated with capital improvements.
Section 1955. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1955 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Chicago Heights for costs associated with capital improvements.
Section 1960. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1960 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements in the 9th Ward.
Section 1965. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1965 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Holland for costs associated with capital improvements.
Section 1970. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1970 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Oak Park for costs associated street resurfacing infrastructure improvements.
Section 1975. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1975 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dixmoor for costs associated with water main improvements.
Section 1980. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1980 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for costs associated with capital improvements.
Section 1985. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1985 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Harvey School District #147 for costs associated with capital improvements.
Section 1990. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1990 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton School District #149 for costs associated with capital improvements.
Section 1995. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 1995 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Calumet for costs associated with capital improvements.
Section 2000. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2000 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for costs associated with capital improvements.
Section 2005. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2005 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harvey for costs associated with capital improvements.
Section 2010. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2010 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey Park District for costs associated with capital improvements.
Section 2015. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2015 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey School District #152 for costs associated with capital improvements.
Section 2020. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2020 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bishop Shepered Little Memorial Center for costs associated with capital improvements.
Section 2025. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2025 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Outreach Christian Community Development Center for costs associated with capital improvements.
Section 2030. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2030 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Park Ridge for costs associated with flood mitigation.
Section 2035. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2035 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Homewood-Flosmoor Park District for costs associated with capital improvements.
Section 2050. The sum of $1,131,066, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2050 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roosevelt University for costs associated with capital improvements to the theatre.
Section 2055. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2055 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Waukegan History Museum for costs associated with capital improvements.
Section 2060. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2060 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake County United for costs associated with capital improvements.
Section 2070. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2070 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago State University for costs associated with construction of a child care system.
Section 2075. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2075 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Gift of Hope for costs associated with capital improvements, including HVAC improvements.
Section 2080. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2080 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thornton Township for costs associated with capital improvements.
Section 2085. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2085 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Tuley Park.
Section 2090. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2090 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Sidney Brown Park.
Section 2095. The sum of $130,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2095 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Schaumburg for costs associated with infrastructure improvements.
Section 2096. The sum of $165,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2096 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nexus Indian Oaks for costs associated with capital improvements.
Section 2100. The sum of $105,730, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2100 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nexus Indian Oaks for costs associated with capital improvements.
Section 2101. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2101 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cup O' Joe Coffee, LLC dba Veteran Roasters for costs associated with the purchase and/or renovations of a facility located at 756 East 111th Street in Chicago.
Section 2103. The Sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2103 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Will County Forest Preserve for costs associated with infrastructure improvements.
Section 2105. The sum of $130,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2105 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Schaumburg for costs associated with infrastructure improvements.
Section 2107. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2107 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to The Growing Season for costs associated with the planning, acquisition, and construction of The Aux Evanston, and other capital improvements.
Section 2108. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2108 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YWCA of the Quad Cities for costs associated with infrastructure improvements.
Section 2109. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2109 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Association for Individual Development for costs associated with the purchase of, and/or renovations to, one or more facilities that house programs and services or individuals with developmental disabilities and/or mental health challenges.
Section 2110. The sum of $485,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2110 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nexus Indian Oaks for costs associated with capital improvements.
Section 2111. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2111 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urban Transformation Network for costs associated with the purchase of a building and/or land, and/or for general infrastructure upgrades, including all prior costs.
Section 2112. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2112 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Housing Forward for costs associated with infrastructure improvements.
Section 2114. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2114 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Food for Greater Elgin for costs associated with infrastructure improvements.
Section 2115. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2115 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westchester for costs associated with the relocation of the Village Hall.
Section 2116. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2116 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to AID in Elgin for costs associated with the renovation of a building and other capital improvements.
Section 2120. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2120 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellwood for costs associated with the replacement of water meters.
Section 2121. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2121 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Venice for costs associated with capital improvements.
Section 2125. The sum of $1,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2125 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellwood for costs associated with the replacement of a water main.
Section 2130. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2130 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Life Giving Community Center for costs associated with the renovation of the Safe Haven Recreational Center.
Section 2135. The sum of $8,470,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2135 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hillside for costs associated with the Municipal Community Campus Project.
Section 2140. The sum of $4,425,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2140 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hillside for costs associated with the Oakridge Ave Drainage Basin Expansion.
Section 2145. The sum of $2,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2145 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Melrose Park for costs associated with North Ave/Lake Street lighting.
Section 2150. The sum of $2,530,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2150 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Melrose Park for costs associated with North Ave pedestrian lighting.
Section 2155. The sum of $2,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2155 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Broadview for costs associated with village-wide alley improvements.
Section 2160. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2160 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park for costs associated with traffic calming improvements on Jackson Boulevard.
Section 2165. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2165 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park for costs associated with the installation of traffic calming medians on Jackson Boulevard.
Section 2170. The sum of $1,387,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2170 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Forest for costs associated with the installation of automated metering infrastructure.
Section 2175. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2175 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for home renovation grants.
Section 2180. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2180 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the TaxSlayer Center for costs associated with the development of an outdoor venue, including prior incurred costs.
Section 2185. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2185 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Two Rivers YMCA for costs associated with the development of a joint library/fitness center project, including prior incurred costs.
Section 2190. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2190 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mount Sinai Hospital for costs associated with capital improvements.
Section 2195. The sum of $5,685,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2195 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Smyth for costs associated with capital improvements.
Section 2200. The sum of $3,205,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2200 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Chesed Fund doing business as chesedChicago for costs associated with the acquisition and infrastructure improvements of a warehouse in Lincolnwood
Section 2205. The sum of $9,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2205 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund for to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Gateway Foundation for costs associated with the expansion of the existing residential program facility.
Section 2210. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2210 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to UCP Seguin of Greater Chicago costs associated with the installation of a new fire suppression/sprinkler system at the Community Day Services Center in Villa Park.
Section 2215. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2215 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to UCP Seguin of Greater Chicago costs associated with safety and security upgrades and other capital improvements at the Community Day Services Center in Addison.
Section 2220. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2220 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chinese American Service League for costs associated with the construction of an industrial kitchen facility and a childcare center.
Section 2225. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2225 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cunningham Children's Home for costs associated with sprinkler installation of the Girls Group Home.
Section 2230. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2230 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for costs associated with capital improvements.
Section 2235. The sum of $230,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2235 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Robbins Park District for costs associated with capital improvements.
Section 2240. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2240 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belleville for costs associated with property purchase and/or capital improvements.
Section 2241. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2243 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Clair County for costs associated with Fairground capital improvements and upgrades
Section 2245. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2245 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to St. Clair County for costs associated with infrastructure grants.
Section 2250. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2250 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Peoria for costs associated with commercial development in the MacArthur Corridor.
Section 2255. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2255 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Art, Inc. for costs associated with capital improvements.
Section 2260. The sum of $1,913,998, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2260 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Tri-County Urban League for costs associated with capital improvements.
Section 2265. The sum of $12,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2265 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Haymarket Center for costs associated with capital improvements.
Section 2270. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2270 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria Citizens Committee For Economic Opportunity for costs associated with capital improvements.
Section 2275. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2275 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Illinois Rock and Roll Museum on Route 66 for costs associated with capital improvements.
Section 2280. The sum of $34,638,950, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2280 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, including prior incurred costs.
Section 2285. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2285 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to attract and retain businesses, foster economic development and increase employment and the well-being of the citizens of Illinois, including prior incurred costs.
Section 2290. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2290 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria Park District for costs associated with capital improvements.
Section 2295. The sum of $39,340,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2295 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 2300. The sum of $40,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2300 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants, awards, and contingent costs associated with infrastructure projects, including but not limited to zero emission vehicle manufacturing, clean energy, supply chain manufacturing, and environmental purposes.
Section 2305. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2305 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants to the Jackie Joyner-Kersee Foundation for costs associated with the expansion of the Jackie Joyner- Kersee community center in East Saint Louis.
Section 2310. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2310 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for costs associated with the capital improvements.
Section 2315. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2315 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Orland Township Highway Department for costs associated with the capital improvements.
Section 2320. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2320 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Blue Island for costs associated with the capital improvements.
Section 2325. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2325 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Robbins Park District for costs associated with the capital improvements.
Section 2330. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2330 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Forest for costs associated with the capital improvements.
Section 2335. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2335 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Township for costs associated with the capital improvements.
Section 2340. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2340 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Midlothian for costs associated with the capital improvements.
Section 2345. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2345 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for costs associated with the capital improvements.
Section 2347. The sum of $549,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2347 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hartford for costs associated with infrastructure improvements.
Section 2348. The sum of $8,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2348 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Pier and Exposition Authority for costs associated with infrastructure improvements at the Hyatt Regency McCormick Place.
Section 2350. The sum of $2,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2350 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Greenville College for construction of an engineering facility.
Section 2355. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2355 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Journeymen Apprenticeship Training Fund for the purchase of a building and/or infrastructure improvements.
Section 2360. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Works Fund to the Department of Commerce and Economic Opportunity for costs associated with Illinois Works Pre-Apprenticeship Program, including prior incurred costs.
Section 2370. The sum of $30,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2370 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to attract and retain businesses, foster economic development, and increase employment and the well-being of the citizens of Illinois, including prior incurred costs.
Section 2371. The sum of $30,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2371 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior year costs.
Section 2372. The sum of $35,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2372 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants, awards, and contingent costs associated with infrastructure projects, including but not limited to zero emission vehicle manufacturing, clean energy, supply chain manufacturing, and environmental purposes, including prior year costs.
Section 2373. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2373 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior year costs.
Section 2374. The sum of $60,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2374 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior year costs.
Section 2375. The sum of $30,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2375 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 2378. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2378 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to CZ Biohub Chicago LLC for all costs associated with capital construction and fixtures, technology and data storage, equipment and instrumentation, and other capital improvements or acquisition, including prior year costs.
Section 2385. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2385 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park Park District for costs associated with construction of a new multi-purpose facility and office space for West Suburban Special Recreation Association.
Section 2390. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2390 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Dominican University for costs associated with infrastructure improvements at Lund Auditorium.
Section 2405. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2405 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Heartlinks Grief Center for the acquisition of a building and renovations.
Section 2415. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2415 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic for a grant to the Shiloh Police Department for costs associated with building acquisition and renovations.
Section 2435. The sum of $5,150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2435 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to local governments, school districts and community based providers for costs associated with infrastructure improvements.
Section 2440. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2440 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to THE FORUM Bronzeville for costs associated with infrastructure improvements.
Section 2445. The sum of $610,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2445 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St Bernard Hospital for costs associated with infrastructure improvements.
Section 2450. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2450 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pure Living Recovery and Rehabilitation for costs associated with infrastructure improvements.
Section 2455. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2455 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Emma L Wilson King Foundation, Inc. for costs associated with infrastructure improvements.
Section 2460. The sum of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2460 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Shiloh for costs associated with infrastructure improvements.
Section 2465. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2465 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to T.A.K.E. for costs associated with infrastructure improvements.
Section 2470. The sum of $2,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2470 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Urban Image, Inc. for costs associated with infrastructure improvements.
Section 2475. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2475 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Gustave Koerner House for costs associated with infrastructure improvements.
Section 2480. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2480 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East Saint Louis Community Performance Enemble for costs associated with infrastructure improvements.
Section 2485. The sum of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2485 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to CASA of Southwestern Illinois for costs associated with infrastructure improvements.
Section 2491. The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the East St. Louis School District #189 for costs associated with capital improvements.
Section 2495. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2495 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Show em What U Got Foundation for costs associated with infrastructure improvements.
Section 2500. The sum of $5,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2500 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with infrastructure improvements.
Section 2505. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2505 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Harvey Dixmoor School District 147 for costs associated with capital improvements.
Section 2510. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2510 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Homewood Flossmoor School District 233 for costs associated with capital improvements.
Section 2515. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2515 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harvey for costs associated with capital improvements.
Section 2520. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2520 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dolton Public Library for costs associated with capital improvements.
Section 2525. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2525 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Harvey Park District for costs associated with capital improvements.
Section 2530. The sum of $1,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2530 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dolton West School District 148 for costs associated with capital improvements.
Section 2535. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2535 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dolton School District 149 for costs associated with capital improvements.
Section 2545. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2545 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flossmoor for costs associated with capital improvements.
Section 2550. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2550 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with capital improvements.
Section 2555. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2555 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Holland for costs associated with capital improvements.
Section 2560. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2560 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Positive Moves NFP for costs associated with capital improvements.
Section 2565. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2565 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thornton Township School District 205 for costs associated with capital improvements.
Section 2570. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2570 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Suburban College for costs associated with capital improvements.
Section 2575. The amount of $5,900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2575 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to Chicago Public School District 299 for the following named entities for costs associated with capital improvements. The combined cost of grants associated with each grant shall equal the approximate amounts below: Arthur Dixon Elementary ............................$150,000 James McDade Classical School ......................$100,000 Edgar Allen Poe Classical School ...................$100,000 James A. Neil Elementary School ....................$100,000 George Washington Carver Military Academy .........$100,000 Corliss High School ................................$250,000 Ruggles Elementary School ..........................$100,000 Gillespie Elementary School ........................$100,000 Pullman Elementary School ..........................$100,000 Pirie Elementary Fine Arts Academy Center ..........$100,000 Burnside Elementary Scholastic School ..............$100,000 Schmid Elementary School ...........................$100,000 Tanner Elementary School ...........................$100,000 Wendell Smith Elementary School ....................$100,000 Arthur R. Ashe Elementary School ...................$100,000 Orville T. Bright Elementary School ................$100,000 Clay Elementary School .............................$100,000 Coles Elementary School ............................$100,000 Amelia Earhart Elementary Options for Knowledge ....$100,000 Virgil Grissom Elementary School ...................$100,000 Horace Mann Elementary School ......................$100,000 Mary E. McDowell Elementary School .................$100,000 Joseph Warren Elementary School ....................$100,000 Robert A. Black Magnet Elementary ..................$100,000 Charles P. Caldwell Academy of Math and Science ....$100,000 Horace Mann Academy ................................$100,000 Chicago Vocational Career Academy High School ......$250,000 Harold Washington Elementary .......................$100,000 Harlan Community Academy High School $250,000
Section 2580. The amount of $1,175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2580 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to Chicago Park District for the following named entities for costs associated with capital improvements. The combined cost of grants associated with each grant shall equal the approximate amounts below:
Brown (Sidney) Memorial Park .......................$100,000 Cole (Nat King) Memorial Park ......................$100,000 Trumbull Park ......................................$100,000 Merril Park .........................................$75,000 Avalon Park ........................................$100,000 Burnside Park ......................................$100,000 Abbott Park .........................................$75,000 Langley Park ........................................$75,000 Mann Park ...........................................$75,000 Byrnes Park .........................................$75,000 Dixon (Lorraine) Park ..............................$100,000 Tuley (Murray) Park ................................$100,000 West Chatham Park .................................. $100,000
Section 2585. The sum of $235,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2585 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to local governments, school districts and community based providers for costs associated with infrastructure improvements.
Section 2586. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Chicago for costs associated with infrastructure improvements in the 21st Ward.
Section 2590. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2590 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with infrastructure improvements.
Section 2595. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2595 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Christian Community Health Center for costs associated with infrastructure improvements.
Section 2600. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2600 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Phalanx Family Services for costs associated with infrastructure improvements.
Section 2605. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2605 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Posen Community Center for costs associated with infrastructure improvements.
Section 2610. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2610 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Orland Township Highway Department for costs associated with infrastructure improvements.
Section 2615. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2615 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Calumet Park for costs associated with infrastructure improvements.
Section 2620. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2620 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Blue Island Fire Museum for costs associated with infrastructure improvements.
Section 2625. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2625 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Park for costs associated with infrastructure improvements.
Section 2630. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2630 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuSable Black History Museum and Education Center for costs associated with infrastructure improvements.
Section 2635. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2635 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metro East Park and Recreation District for costs associated with infrastructure improvements.
Section 2640. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2640 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Heartlink Grief Center for costs associated with infrastructure improvements.
Section 2645. The sum of $570,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2645 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Swansea for costs associated with infrastructure improvements.
Section 2650. The sum of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2650 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East Side Health District for costs associated with infrastructure improvements.
Section 2655. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2655 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Decatur Housing Authority for capital projects related to the rehabilitation and modernization of HOPE VI developments.
Section 2660. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2660 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Merrionette Park for costs associated with capital improvements.
Section 2665. The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2665 of Public Act 103-0006, as amended, is reappropriated from the the Build Illinois Bond Fund to the Department of Economic Opportunity for grants to each charter schools, on a per pupil basis, for facility costs.
Section 2670. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2670 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kankakee County for costs associated with capital improvements to the county courthouse.
Section 2675. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2675 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Bridgeview for costs associated with capital improvements to Seat Geek Stadium.
Section 2680. The sum of $1,330,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2680 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kedzie Recovery Home for capital improvements.
Section 2685. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2685 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Navy Pier for capital improvements.
Section 2690. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2690 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Unite Here Chicago Hospitality Institute for costs associated with facility infrastructure renovation and construction of a training center, including prior year costs.
Section 2695. The sum of $1,250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2695 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Suburban Medical Center for capital improvements.
Section 2700. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2700 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nexus Indian Oaks for infrastructure improvements including purchase of equipment.
Section 2705. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2705 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Evanston for infrastructure improvements at Beck Park.
Section 2710. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2710 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Greater Auburn Gresham for infrastructure improvements.
Section 2715. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2715 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Transit Authority for infrastructure improvements associated with demolition of a water tower.
Section 2720. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2720 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Forest for capital improvements.
Section 2725. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2725 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the After School Matters Program for capital improvements.
Section 2730. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2730 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dolton School District #149 for capital improvements.
Section 2735. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2735 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kankakee Valley Park District for capital improvements.
Section 2740. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2740 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to TMH MANCAVE for capital improvements.
Section 2745. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2745 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Eighty Seven Thirty Four, NFP for capital improvements.
Section 2750. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2750 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the VARG, LLC for capital improvements.
Section 2770. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2770 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rohingya Cultural Center for capital improvements.
Section 2775. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2775 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carole Robertson Center for capital improvements.
Section 2780. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2780 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indo-American Center for capital improvements.
Section 2790. The sum of $6,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indo American Center for costs associated with the Indo-American Center.
Section 2795. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2795 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Chatham for infrastructure improvements.
Section 2800. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2800 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lutheran High School for infrastructure improvements.
Section 2805. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2805 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street improvements, lighting and curb improvements within the 6th Ward.
Section 2810. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2810 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street improvements, lighting and curb improvements within the 8th Ward.
Section 2815. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2815 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Suburban Medical Center for costs associated with capital improvements.
Section 2820. The sum of $1,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2820 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to Triton College for costs associated with capital improvements including prior year costs.
Section 2825. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 128, Section 2825 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Triton College for costs associated with capital improvements.
Section 2830. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 45, Section 390 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mutual Ground, Inc. for all costs associated with the expansion and renovations of its existing program facility.
Section 2835. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for costs associated with infrastructure improvements at the West Garfield Park recreational center.
Section 2840. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Sheffield neighborhood association for costs associated with capital improvements.
Section 2845. The sum of $560,020, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Altus Academy Chicago for costs associated with capital improvements.
Section 2850. The sum of $760,020, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Altus Academy Chicago for costs associated with capital improvements.
Section 2855. The sum of $2,400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the following Wards in the approximate amount below:
Ward 24........................................... $600,000
Ward 32 ........................................... $350,000
Ward 37 ........................................... $550,000
Ward 22 ........................................... $450,000
Ward 28 ........................................... $450,000
Section 2860. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Chicago for costs associated with infrastructure improvements in the following Wards in the approximate amount below:
Ward 24........................................... 350,000
Ward 32........................................... 200,000
Ward 37........................................... 350,000
Ward 22........................................... 300,000
Section 2865. The sum of $289,980, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the United Way of Metropolitan Chicago for costs associated with infrastructure improvements at the Sankofa Wellness Center.
Section 2870. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Acclivus for costs associated with purchase of a building and infrastructure improvements.
Section 2875. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Illinois Medical District Commission for costs associated with infrastructure improvements.
Section 2880. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Major Adams Community Center for costs associated with infrastructure improvements.
Section 2885. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the 3 is one development corporation for costs associated with capital improvements.
Section 2890. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the SALOT Foundation for costs associated with capital improvements.
Section 2895. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Vernon Township for costs associated with capital improvements.
Section 2900. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Waukegan for costs associated with capital improvements.
Section 2905. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Waukegan Park District for costs associated with capital improvements.
Section 2910. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Ann & Robert H. Lurie Children’s Hospital of Chicago for costs associated with capital improvements.
Section 2915. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the YMCA of Metropolitan Chicago for costs associated with infrastructure improvements at the South Side YMCA.
Section 2916. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bethal New Life for costs associated with infrastructure improvements.
Section 2917. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Westside Health Authority for costs associated with infrastructure improvements.
Section 2920. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Guns over Guitars for costs associated with capital improvements.
Section 2925. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Development for a grant to the United Way of Metropolitan Chicago for costs associated with Sankofa Wellness Center.
Section 2930. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park and River Forest High School District 200 for costs associated with capital improvements.
Section 2935. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Parents Allied with Children and Teachers for Tomorrow for costs associated with infrastructure improvements.
Section 2940. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the After School Matters for costs associated with infrastructure improvements.
Section 2945. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Moraine Valley Community College for costs associated with infrastructure improvements.
Section 2950. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Evergreen Park for costs associated with infrastructure improvements.
Section 2955. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Chicago Ridge for costs associated with infrastructure improvements.
Section 2960. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Arab American Family Services for costs associated with infrastructure improvements including the acquisition, construction and renovation of a facility.
Section 2965. The sum of $2,863,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Think Blue LLC for costs associated with infrastructure improvements of the BLUE AZUL Community Center.
Section 2970. The sum of $8,000,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bright Star Community Development Corporation for costs associated with the development of a community center and infrastructure improvements.
Section 2975. The sum of $5,000,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Loyola University Medical Center for costs associated with infrastructure improvements.
Section 2976. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City Chicago Heights for costs associated with capital improvements.
Section 2980. The amount of $5,000,000, that was appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to NASCAR Events and Entertainment LLC for costs associated with capital improvements.
Section 2985. The amount of $7,155,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rainbow PUSH for costs associated with capital improvements.
Section 2990. The amount of $5,000,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Local governments, school districts and community based providers for costs associated with infrastructure improvements.
Section 2995. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Riverbend Family Ministries for all costs associated with the purchase of equipment, including but not limited to a transport vehicle, to include prior incurred costs.
Section 3000. The sum of $190,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southern Illinois University School of Dental Medicine for all costs associated with infrastructure improvements, including but not limited to the purchase of equipment, including prior incurred costs.
Section 3005. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mattoon for all costs associated with infrastructure improvements, including prior incurred costs.
Section 3010. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Charleston for all costs associated with infrastructure improvements, including prior incurred costs.
Section 3015. The sum of $150,000, or so much thereof as 5 may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity grant to Crawford County Kids Association for all costs associated with infrastructure improvements, including prior incurred costs.
Section 3020. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity grant to Cumberland County for all costs associated with infrastructure improvements, including prior incurred costs.
Section 3025. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to North Okaw Township for all costs associated with infrastructure improvements, including prior incurred costs.
Section 3030. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vance Township for all costs associated with infrastructure improvements, including prior incurred costs.
Section 3035. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hospital and Medical Foundation of Paris, Inc. for all costs associated with infrastructure improvements, including prior incurred costs.
Section 3040. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Crawford Memorial Foundation for all costs associated with infrastructure improvements, including prior incurred costs.
Section 3045. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lawrence County Memorial Hospital for all costs associated with infrastructure improvements, including prior incurred costs.
Section 3050. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hoopeston Community Memorial Hospital for all costs associated with infrastructure improvements, including prior incurred costs.
Section 3055. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sarah Bush Lincoln Health Center for all costs associated with infrastructure improvements, including prior incurred costs.
Section 3060. The sum of $330,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Maryville Fire Department for all costs associated with the purchase of a new ambulance.
Section 3065. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alton Boys and Girls Club for all costs associated with infrastructure improvements.
Section 3070. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bloomingdale Township for all costs associated with infrastructure improvements.
Section 3075. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wayne Township for all costs associated with infrastructure improvements.
Section 3080. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wheaton for all costs associated with infrastructure improvements.
Section 3085. The sum of $632,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to BUILD INC. for costs associated with infrastructure improvements.
Section 3090. The sum of $480,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to BUILD INC. for costs associated with infrastructure improvements.
Section 3095. The sum of $250,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oaklawn Farm Historic Foundation for costs associated with infrastructure improvements.
Section 3100. The sum of $2,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to After School Matters for costs associated with infrastructure improvements.
Section 3105. The sum of $5,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Good Food Institute for costs associated with infrastructure improvements.
Section 3110. The sum of $5,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Illinois for costs associated with the expansion of the Integrated Bioprocessing Research Laboratory and other related infrastructure improvements.
Section 3115. The sum of $5,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Loyola University Medical Center for costs associated with infrastructure improvements.
Section 3120. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Josselyn Center for costs associated with infrastructure improvements.
Section 3125. The sum of $1,300,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Springfield Park District for costs associated with capital improvements.
Section 3130. The sum of $1,547,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Independence for costs associated with infrastructure improvements.
Section 3135. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Matter Chicago for costs associated with capital improvements.
Section 3140. The sum of $1,500,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rincon Family Services for costs associated with the purchase of a building and infrastructure improvements.
Section 3145. The sum of $5,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to United Power Reclaiming Chicago for costs associated with infrastructure improvements.
Section 3150. The sum of $250,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to United Power Reclaiming Chicago for costs associated with infrastructure improvements.
Section 3155. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Fillmore Center for costs associated with infrastructure improvements.
Section 3160. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lambs Farm for costs associated with infrastructure improvements.
Section 3165. The sum of $500,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glenwood Academy for costs associated with infrastructure improvements.
Section 3170. The sum of $3,400,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Illinois Medical District for costs associated with infrastructure improvements.
Section 3175. The sum of $6,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wiz Kid Foundation for costs associated with infrastructure improvements.
Section 3180. The sum of $1,200,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Pier and Exposition Authority for costs associated with capital improvements.
Section 3185. The sum of $500,000, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the PGA Tour Enterprises, LLC for costs associated with infrastructure improvements.
Section 3190. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin Law Library for costs associated with infrastructure improvements.
Section 3195. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin Community Health Hub for costs associated with infrastructure improvements.
Section 3200. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Zoe Life Ministries International for costs associated with infrastructure improvements.
Section 3205. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the UCP Seguin of Greater Chicago for costs associated with infrastructure improvements.
Section 3210. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Uplift Community Development Corporation for costs associated with infrastructure improvements.
Section 3215. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westchester for costs associated with infrastructure improvements.
Section 3220. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dusable Museum for costs associated with infrastructure improvements.
Section 3225. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 7th Ward.
Section32300. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sauk Village for costs associated with infrastructure improvements.
Section 5000. No Contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 137
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 5. The sum of $10,882,282, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 133, Section 720 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to MidAmerica St. Louis Airport for costs associated with capital improvements.
Section 10. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 138
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 5. The sum of $13,369,308, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 88 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to South Suburban College for costs associated with the planning, acquisition, and construction of an allied health center, and other capital improvements.
Section 10. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 139
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 5. The sum of $7,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 144, Section 25 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Library for costs associated with the infrastructure improvements at the Galewood-Mont Clare Branch.
Section 10. The sum of $1,337,588, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 144, Section 30 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the Highwood Library for costs associated with infrastructure improvements.
Section 15. The sum of $14,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 144, Section 35 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Maywood Public Library district for costs associated with infrastructure improvements.
Section 20. The sum of $21,187, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 144, Section 40 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bellwood Public Library District for costs associated with infrastructure improvements.
Section 25. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 140
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 5. The sum of $299,287,451, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 150, Section 5 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants, loans and contracts including but not limited to broadband deployment to expand and strengthen existing broadband network infrastructure, health information technology, telemedicine, distance learning, and public safety, including prior incurred costs.
Section 10. The sum of $23,975,922, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 150, Section 10 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Marengo for all costs associated with water and/or wastewater infrastructure improvements.
Section 20. The sum of $424,492,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 150, Section 20 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for deposits into the Build Illinois Bond Fund for reimbursements and purposes as authorized by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Section 25. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 141
DEPARTMENT OF NATURAL RESOURCES
Section 5. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for a grant to the Chain O’Lakes – Fox River Waterway Management Agency for the Agency’s operational expenses.
Section 10. The sum of $725,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.
Section 15. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.
Section 20. To the extent federal funds, including reimbursements, are available for such purposes, the sum of $75,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes authorized under the Boating Infrastructure Grant Program.
Section 25. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for multiple use facilities and programs for boating purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies and all other expenses required to comply with the intent of this appropriation.
Section 30. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for matching recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation.
Section 35. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for acquisition and development, including grants, for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl for the Mississippi Flyway.
Section 40. To the extent federal funds including reimbursements are available for such purposes, the sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.
Section 45. The sum of $650,000, or so much thereof as may be necessary, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated from the Forest Reserve Fund to the Department of Natural Resources for refunds and for the U.S. Forest Service Program.
Section 50. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Furbearer Fund to the Department of Natural Resources for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the Wildlife Code, as now or hereafter amended.
Section 55. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Natural Areas Acquisition Fund to the Department of Natural Resources for the acquisition, preservation and stewardship of natural areas, including habitats for endangered and threatened species, high quality natural communities, wetlands and other areas with unique or unusual natural heritage qualities.
Section 60. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the Open Space Lands Acquisition and Development Act.
Section 65. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the Wildlife Code, as now or hereafter amended.
Section 70. The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high-quality habitat lands in accordance with the provisions of the Habitat Endowment Act, as now or hereafter amended.
Section 75. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high-quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.
Section 80. The sum of $9,000,000, or so much thereof as may be necessary, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated from the Land and Water Recreation Fund to the Department of Natural Resources for refunds and for Outdoor Recreation Programs.
Section 85. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Off-Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.
Section 90. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and for the use of snowmobiles.
Section 95. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl to the Mississippi Flyway as provided in the Wildlife Code, as amended.
Section 100. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the development of waterfowl propagation areas within the Dominion of Canada or the United States which specifically provide waterfowl for the Mississippi Flyway as provided in the Wildlife Code, as amended.
Section 105. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.
Section 110. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.
Section 115. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land, acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation.
Section 120. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.
Section 125. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for construction and maintenance of State owned, leased, and managed sites.
Section 130. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development, and maintenance of bike paths.
Section 135. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance, and other related expenses of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from State or federal sources.
Section 140. The sum of $25,000 or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the Illinois Forestry Development Act as now or hereafter amended.
Section 145. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.
Section 150. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for the Purposes of the Illinois Non-Game Wildlife Protection Act.
Section 155. The sum of $375,000, or so much thereof as may be necessary, is appropriated from the Adeline Jay Geo-Karis Illinois Beach Marina Fund to the Department of Natural Resources for rehabilitation, reconstruction, repair, replacing, fixed assets, and improvement of facilities at North Point Marina at Winthrop Harbor.
Section 160. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Set-Aside Fund to the Department of Natural Resources for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines and any other expenses necessary, for emergency reasons.
Section 165. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for grants and contracts to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.
Section 170. The sum of $75,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for grants and contracts to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response as authorized by Section 40701 of the Infrastructure Investment and Jobs Act (IIJA).
Section 180. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Coal Technology Development Assistance Fund to the Department of Natural Resources for the purchase of mine rescue stations and associated equipment for mine rescue services.
Section 190. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for design, construction, improvements, and other capital expenditures related to the development of the Governor’s Mansion block.
Section 195. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the planning, engineering, acquisition, construction, reconstruction and improvement of the Dana-Thomas House Cottage and a Center for Architecture and Equal Rights at the Dana-Thomas House.
Section 200. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 142
DEPARTMENT OF NATURAL RESOURCES
Section 5. The sum of $3,634,352, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 10 and Article 130, Section 5 of Public Act 103-0006, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.
Section 10. The sum of $693,785, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 15 and Article 130, Section 10 of Public Act 103-0006, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.
Section 15. To the extent federal funds, including reimbursements, are available for such purposes, the sum of $1,220,932, or so much thereof as may be necessary and remains unexpended on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 20 and Article 130, Section 15 of Public Act 103-0006, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes authorized under the Boating Infrastructure Grant Program.
Section 20. The sum of $13,573,987, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 25 and Article 130, Section 20 of Public Act 103-0006, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for multiple use facilities and programs for boating purposes provided by the Department of Natural Resources including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies and all other expenses required to comply with the intent of this appropriation.
Section 25. The sum of $739,159, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 30 and Article 130, Section 25 of Public Act 103-0006, as amended, is reappropriated from the State Parks Fund to the Department of Natural Resources for matching recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation.
Section 30. The following named sum, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 130, Section 30 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from the State Parks Fund:
For multiple use facilities and purposes
provided by the Department of Natural Resources,
including construction and development,
all costs for supplies, materials, labor,
land acquisition, services, studies,
and all other expenses required to
comply with the
intent of this appropriation..................... $203,357
Section 35. To the extent federal funds including reimbursements are available for such purposes, the sum of $851,596, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 40, and Article 130 Section 35 of Public Act 103-0006, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.
Section 40. The sum of $696,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 50 and Article 130, Section 40 of Public Act 103-0006, as amended, is reappropriated from the State Furbearer Fund to the Department of Natural Resources for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the Wildlife Code, as now or hereafter amended.
Section 45. The sum of $24,314,163, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 55 and Article 130, Section 45 of Public Act 103-0006, as amended, is reappropriated from the Natural Areas Acquisition Fund to the Department of Natural Resources for the acquisition, preservation and stewardship of natural areas, including habitats for endangered and threatened species, high quality natural communities, wetlands and other areas with unique or unusual natural heritage qualities.
Section 50. The sum of $130,401,504, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in in Article 129, Section 60 and Article 130, Section 50 of Public Act 103-0006, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the Open Space Lands Acquisition and Development Act.
Section 55. The sum of $4,810,913, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 65 and Article 130, Section 55 of Public Act 103-0006, as amended, is reappropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the Wildlife Code, as now or hereafter amended.
Section 60. The sum of $7,597,642, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 70 and Article 130, Section 60 of Public Act 103-0006, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the Habitat Endowment Act, as now or hereafter amended.
Section 65. The sum of $3,459,047, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 75 and Article 130, Section 65 of Public Act 103-0006, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.
Section 70. To the extent federal funds including reimbursements are available for such purposes, the sum of $4,954,907, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 130, Section 70 of Public Act 103-0006, as amended, is reappropriated from the Land and Water Recreation Fund to the Department of Natural Resources for Outdoor Recreation Programs.
Section 75. The sum of $1,281,373, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 85 and Article 130, Section 75 of Public Act 103-0006, as amended, is reappropriated from the Off-Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.
Section 80. The sum of $1,327,523, or so much thereof as may be necessary and remains unexpended on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 130, Section 80 of Public Act 103-0006, as amended, is reappropriated from the Partners for Conservation Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois’ natural resources, including grants for such purposes.
Section 85. The sum of $500,133, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 90 and Article 130, Section 85 of Public Act 103-0006, as amended, is reappropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and for the use of snowmobiles.
Section 90. The sum of $3,047,833, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 105 and Article 130, Section 90 of Public Act 103-0006, as amended, is reappropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.
Section 95. The sum of $15,903,863, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 110 and Article 130, Section 95 of Public Act 103-0006, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.
Section 100. The sum of $5,322,922, or so much thereof as may be necessary and remains unexpended on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 115 and Article 130, Section 100 of Public Act 103-0006, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land, acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation.
Section 105. The sum of $5,214,431, or so much thereof as may be necessary and remains unexpended on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 120, and Article 130, Section 105 of Public Act 103-0006, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.
Section 110. The sum of $84,707,730, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 125 and Article 130, Section 110 of Public Act 103-0006, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for construction and maintenance of State owned, leased, and managed sites.
Section 115. The sum of $7,082,195, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 130, and Article 130, Section 115 of Public Act 103-0006, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development, and maintenance of bike paths.
Section 120. The sum of $12,311,150, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 135 and Article 130, Section 120 of Public Act 103-0006, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance, and other related expenses of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from State or federal sources.
Section 125. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 130, Section 125 of Public Act 103-0006, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for costs associated with the acquisition, design, and construction of a bicycle trail in Calumet Township.
Section 130. The sum of $904,563, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 130, Section 130 of Public Act 103-0006, as amended, is reappropriated from the State Parks Fund to the Department of Natural Resources, in coordination with the Capital Development Board, for the development of the World Shooting and Recreation Complex including all construction and debt service expenses required to comply with this appropriation. Provided further, to the extent that revenues are received for such purposes, said revenues must come from non-State sources.
Section 135. The sum of $7,240,838, or so much thereof as may be necessary and remains unexpended on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 140 and Article 130, Section 135 of Public Act 103-0006, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the Illinois Forestry Development Act as now or hereafter amended.
Section 140. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $2,039,790, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 145 and Article 130, Section 140 of Public Act 103-0006, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.
Section 145. The sum of $3,626,238, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 150 and Article 130, Section 145 of Public Act 103-0006, as amended, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for the Purposes of the Illinois Non-Game Wildlife Protection Act.
Section 150. The sum of $69,608,732, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 170 and Article 130, Section 150 of Public Act 103-0006, as amended, is reappropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.
Section 155. The sum of $19,949,480, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 129, Section 80 and Article 130, Section 155 of Public Act 103-0006, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is reappropriated from the Land and Water Recreation Fund to the Department of Natural Resources for refunds and for outdoor recreation programs.
Section 160. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 130, Section 160 of Public Act 103-0006, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for costs associated with deferred maintenance at Starved Rock State Park and Matthiessen State Park.
Section 165. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation made for such purpose in Article 130, Section 165 of Public Act 103-0006, as amended, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources for a grant to the Fox Waterway Agency for costs associated with flood control.
Matthiessen State Park Annex
Development and Capital Improvements........... 15,000,000
Wayne Fitzgerrell State Recreation Area
Capital Improvements.......................... 13,000,000
Crenshaw House State Historic Site
Capital Improvements........................... 4,756,158
Frank Holten State Recreation Area
Capital Improvements........................... 6,000,000
Total $38,756,158
Section 185. The sum of $140,499,400, or so much thereof as may be necessary and remains unexpended on June 30, 2024, from appropriations made for such purpose in Article 129, Section 175 and Article 130, Section 185 of Public Act 103-0006, as amended, is reappropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for grants and contracts to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response as authorized by Section 40701 of the Infrastructure Investment and Jobs Act (IIJA).
Section 190. The sum of $800,000, or so much thereof as may be necessary and remains unexpended on June 30, 2024, from an appropriation made for such purpose in Article 129, Section 190 of Public Act 103-0006, as amended, is reappropriated from the Coal Technology Development Assistance Fund to the Department of Natural Resources for the purchase of mine rescue stations and associated equipment for mine rescue services.
Section 195. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 143
DEPARTMENT OF NATURAL RESOURCES
Section 5. The sum of $39,366,445, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for capital grants to public museums for permanent improvement.
Section 10. The sum of $1,808,144, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (1) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 15. The sum of $35,722,696, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 15 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the planning, design and construction of ecosystem rehabilitation, habitat restoration and associate development to in cooperation with the U.S. Army Corps of Engineers.
Section 20. The sum of $853,104, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 20 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.
Section 25. The sum of $31,145,509, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 25 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the Open Land Trust Program.
Section 30. The sum of $3,694,197, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 30 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for upgrades to lodges, camps and campsites, including prior years’ costs.
Section 35. The sum of $27,683, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 35 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Mud to Parks dredging Illinois rivers and sediment reuse.
Section 40. The sum of $58,757,711, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 40 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for capital grants to parks or recreational units for improvements.
Section 45. The sum of $1,225,922, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 45 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for capital grants to parks or recreational units for permanent improvements.
Section 50. The sum of $52,999,930, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 50 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in Illinois; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of Illinois; and to fund the monitoring of long term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 55. The sum of $9,766,223, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 55 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for implementation of flood hazard mitigation plans, cost sharing to acquire flood prone lands, buildings, and structures, acquisition of flood prone lands, buildings, and structures, for removing such buildings and structures and preparing the site for open space use, and to acquire mitigation sites associated with flood control projects, in cooperation with federal agencies, state agencies, and units of local government.
Section 60. The sum of $21,400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 131, Section 60 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below:
Edgar Lake Pump Station - Randolph County
For costs associated with the
rehabilitation of the existing Kaskaskia
River pump station............................. 2,700,000
Spring and Hickory Creek Channel improvements
Will County – For costs associated with
implementation of the next phase of the
Hickory/Spring Creeks flood control project
in cooperation with the City of Joliet.......... 5,100,000
Town Branch Jacksonville – Morgan County
For costs associated with the flood
damage reduction project along Town Branch
in the City of Jacksonville..................... 2,500,000
Village of Kingston Flood Control Project
DeKalb County – For costs associated with
the flood damage reduction project along
an unnamed tributary of the Kishwaukee River
in the Village of Kingston........................ 500,000
Trinski Island Fox Chain O'Lakes - Lake and
McHenry Counties – For costs associated
with implementation of the comprehensive
Dredging and Disposal Plan, including
construction of the Trinski Island dredge
disposal unit, in cooperation with the
Fox Waterway Management Agency.................. 1,700,000
East Dubuque Flood Control Project
Jo Daviess County – For costs associated
with a flood control project in the
City of East Dubuque........................... 4,200,000
Palatine Road Closure Structure
Cook County – For costs associated with
Levee 37 compliance requirements along
the Des Plaines River ........................... 500,000
Stratton Lock and Dam – McHenry County
For costs associated with renovation
and reconstruction of the Stratton Lock
and Dam on the Fox River for navigation
and water level control within the
Fox Chain O’Lakes.............................. 4,200,000
Total $21,400,000
Section 65. The sum of $17,680,309, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 65 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for flood control and water development projects at various Statewide locations.
Section 70. The sum of $1,607,309, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 70 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for flood control and water development projects at various Statewide locations.
Section 75. The sum of $19,841,405, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 75 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure.
Section 80. The sum of $6,619,092, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 80 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure.
Section 85. The sum of $8,473,788, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 85 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for implementation of flood hazard mitigation plans, cost sharing to acquire flood prone lands, buildings, and structures, acquisition of flood prone lands, buildings, and structures, costs associated with the acquisition and preparing of sites for open space use, and to acquire mitigation sites associated with flood control projects, in cooperation with federal agencies, state agencies, and units of local government.
Section 90. The sum of $6,767,073, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 90 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for capital grants to public museums for permanent improvements.
Section 95. The sum of $39,685,805, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 95 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Natural Resources for remediation expenditures and grants associated with the plugging of abandoned or leaking oil, gas and injection wells to ensure reduced risk of ground and surface water contamination and protect public safety.
Section 100. The sum of $6,004,520, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 100 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure.
Section 105. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 105 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the Build Illinois Bond Fund for a grant to the Village of Villa Park for costs associated with the construction of a Parks and Recreation Center.
Section 110. The sum of $4,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 110 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the Build Illinois Bond Fund for a grant to the Forest Preserve of Cook County for costs associated with infrastructure improvements.
Section 115. The sum of $7,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 115 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the Build Illinois Bond Fund for a grant to Kankakee County for costs associated with capital improvements along the Kankakee River.
Section 120. The sum of $1,600,000, or so much thereof as may be necessary and remains unexpended on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 120 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the Build Illinois Bond Fund for a grant to the Chicago Park District for costs associated with infrastructure improvements.
Section 125. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 125 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the Build Illinois Bond Fund for a grant to Highland Park for costs associated with flood mitigation.
Section 130. The sum of $1,330,874, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 130 of Public Act 103-0006, as amended, is reappropriated to the Department of Natural Resources from the Build Illinois Bond Fund for a grant to Des Plaines Park District for costs associated with the capital improvements.
Section 135. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 135 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Department of Natural Resources for costs associated with resurfacing and dead tree removal in the I & M Canal.
Section 140. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 140 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Department of Natural Resources for costs associated with the maintenance of the canal between Buffalo Rock and Utica.
Section 145. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 131, Section 145 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for costs associated with road resurfacing in Illini State Park.
Section 150. The sum of $503,341, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 131, Section 150 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for flood hazard mitigation plans, cost sharing to acquire flood prone lands, buildings, and structures, acquisition of flood prone lands, buildings, and structures, for removing such buildings and structures and preparing the site for open space use, and to acquire mitigation sites associated with flood control projects, in cooperation with federal agencies, state agencies, and units of local government, including prior years’ costs.
Section 155. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 129, Section 180 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for non-federal cost sharing participation with the US Army Corps of Engineers’ barrier project near the Brandon Road Lock and Dam site in Will County, including prior years’ costs.
Section 160. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 129, Section 185 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Natural Resources for implementation of flood hazard mitigation plans, cost sharing to acquire flood prone lands, buildings, and structures, acquisition of flood prone lands, buildings, and structures, costs associated with the acquisition and preparing of sites for open space use, and to acquire mitigation sites associated with flood control projects, in cooperation with federal agencies, state agencies, and units of local government, including prior years’ costs.
Section 165. The sum of $21,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 165, Section 80 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for costs associated with restoration and capital improvements at the Pullman State Historic Site including but not limited to renovation of the Hotel Florence.
Section 170. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 165, Section 275 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for costs associated with Capital upgrades to trail systems and infrastructure at Starved Rock State Park.
Section 175. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 165, Section 280 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for costs associated with capital improvements to the I&M Canal.
Section 180. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 165, Section 475 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for costs associated with repairs, maintenance, and upgrades at Pere Marquette State Park.
Section 185. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
DEPARTMENT OF TRANSPORTATION
PERMANENT IMPROVEMENTS
Section 5. The sum of $105,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incidental to the completion thereof at various locations.
OFFICE OF PLANNING AND PROGRAMMING
Section 10. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Transportation Enhancement, Congestion Mitigation, Air Quality, National Electric Vehicle Charging Infrastructure program, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.
Section 15. The sum of $149,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for cost associated with the National Electric Vehicle Infrastructure program provided expenditures do not exceed funds made available by the federal government.
Section 20. The sum of $44,700,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the local match of cost associated with the National Electric Vehicle Infrastructure program provided expenditures do not exceed funds made available and paid into the Road Fund by non-State entities.
OFFICE OF HIGHWAY PROJECT IMPLEMENTATION
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For costs associated with the storage of regulated materials and wastes at IDOT facilities and the identification, corrective action, and disposal of regulated materials and wastes at IDOT facilities and on state
right-of-way...................................... 2,950,000
For Maintenance, Traffic and Physical
Research Purposes (A)............................ 79,100,000
For repair of damages by motorists to highway guardrails, fencing, lighting units, bridges, underpasses, signs, traffic signals, crash attenuators, landscaping, roadside shelters, rest areas, fringe parking facilities, sanitary facilities, maintenance facilities including salt storage buildings, vehicle weight enforcement facilities including scale houses, and other highway appurtenances, provided such amount shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such
damages.......................................... 17,050,000
For Maintenance, Traffic and Physical
Research Purposes (B)............................ 18,900,000
Total $118,000,000
GRANTS AND AWARDS
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For apportionment to counties for construction of township bridges 20 feet or more in length as provided in Section 6-901 through 6-906 of the
"Illinois Highway Code".......................... 60,000,000
For apportionment to needy Townships and Road Districts, as determined by the Department in consultation with the County Superintendents of Highways, Township Highway Commissioners, or Road District Highway Commissioners.................................... 16,824,100
For apportionment to high-growth cities over 5,000 in population, as determined by the Department in consultation with the Illinois Municipal League............................................ 6,720,000
For apportionment to counties under 1,000,000 in population, $13,440,000 of the total apportioned in equal amounts to each eligible county, and $23,184,000 apportioned to each eligible county in proportion to the amount of motor vehicle license fees received from the residents of eligible counties............................. 36,624,000
Total $120,168,100
Section 35. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for a grant to the Chicago Department of Transportation for State only Chicago Commitment (SOCC) infrastructure improvements.
Section 36. The sum of $400,000,000 or so much thereof as may be necessary is appropriated from the Road Fund to the Illinois Department of Transportation to be used for transportation related purposes in municipalities, counties, townships, and road districts for projects related to (1) state and local asset management (2) ADA improvements (3) bike and pedestrian infrastructure improvements (4) multi-modal connections (5) capital safety improvements and (6) match for federal grant opportunities. In expending these funds, the Department shall prioritize projects in economically distressed community areas based on criteria for eligibility and prioritization set forth by the Department and shall establish goal requirements for disadvantaged business enterprise (DBE) participation on projects funded by this appropriation, pursuant to the Department’s policies and in accordance with the requirements of 49 C.F.R. Part 26.
CONSTRUCTION AND LAND ACQUISTION
Section 40. The sum of $1,668,875,100 or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, and refunds in accordance with applicable laws and regulations for the state portion of the Road Improvement Program as approximated below:
District 1, Schaumburg......................... 220,452,200
District 2, Dixon............................... 23,769,400
District 3, Ottawa.............................. 92,974,600
District 4, Peoria.............................. 48,531,200
District 5, Paris............................... 74,989,500
District 6, Springfield......................... 19,128,500
District 7, Effingham........................... 29,434,100
District 8, Collinsville....................... 166,939,500
District 9, Carbondale.......................... 46,836,100
Statewide (including refunds)................... 374,708,000
Engineering............................... 571,112,000
Total $1,668,875,100
Section 45. The sum of $1,040,334,600, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, and refunds in accordance with applicable laws and regulations for the local portion of the Road Improvement Program as approximated below:
District 1, Schaumburg......................... 550,315,000
District 2, Dixon............................... 92,231,000
District 3, Ottawa.............................. 24,825,000
District 4, Peoria.............................. 25,722,000
District 5, Paris............................... 22,080,000
District 6, Springfield......................... 33,774,000
District 7, Effingham........................... 22,878,000
District 8, Collinsville........................ 39,325,000
District 9, Carbondale.......................... 13,764,000
Statewide (including refunds)................... 215,420,600
Total $1,040,334,600
Section 50. The sum of $973,138,700, or so much thereof as may be necessary, is appropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas fringe parking facilities and sanitary facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the Road Improvement Program as approximated below:
District 1, Schaumburg......................... 234,057,500
District 2, Dixon............................... 89,500,600
District 3, Ottawa.............................. 72,414,100
District 4, Peoria.............................. 92,339,700
District 5, Paris............................... 57,271,300
District 6, Springfield......................... 69,021,400
District 7, Effingham........................... 57,789,300
District 8, Collinsville....................... 145,181,000
District 9, Carbondale......................... 155,563,800
Statewide (including refunds)............................ 0
Engineering.............................................. 0
Total $973,138,700
Section 55. The sum of $52,860,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Illinois Route 9 Multimodal Improvements in Bloomington including roadway improvements and other ancillary improvements provided such amounts do not exceed funds made available by the federal government through Rural Surface Transportation Program Grant.
Section 60. The sum of $13,215,200, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the state match for Illinois Route 9 Multimodal Improvements in Bloomington including roadway improvements and other ancillary improvements.
Section 62. The sum of $38,127,200, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for highways transportation earmarks pertaining to state and local governments as designated in the Consolidated Appropriations Act 2024, Public Law 118-122; provided such amounts do not exceed funds made available by the federal government through congressional designations, annual allocations, obligation limitations or any other federal limitations.
Section 63. The sum of $9,532,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Highways Transportation earmarks specially identified in the Consolidated Appropriations Act, 2024, Public Law 118-122, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.
GRADE CROSSING PROTECTION
Section 65. The sum of $36,500,000 or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for the installation or reconstruction of grade crossing protection or improvement of any grade crossing and grade crossing surface or grade separations at places where a public roadway on the local highway system crosses a railroad at grade, for pedestrian walkway over or under railroad right-of-way, and for safety treatments to deter trespassing, as ordered by the Illinois Commerce Commission, as provided by law.
AERONAUTICS
Section 70. The sum of $150,000,000 or so much thereof as may be necessary, is appropriated from the Federal/State/Local Airport Fund to the Department of Transportation for funding airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws.
Section 75. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended and to leverage federal funds for the airport improvement program.
Section 80. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for expenses associated with management of the property acquired for the South Suburban Airport and ancillary costs associated with the land acquisition.
Section 85. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the South Suburban Airport Improvement Fund to the Department of Transportation for costs associated with the development, financing, and operation of the South Suburban Airport as authorized under the Public-Private Agreements for the South Suburban Airport Act.
INTERMODAL PROJECT IMPLEMENTATION
Section 90. The sum of $242,000,000, or so much thereof as may be necessary, is appropriated from the Downstate Transit Improvement Fund to the Department of Transportation for making competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act (30 ILCS 740/2-15).
Section 95. The sum of $73,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.
Section 100. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for high-speed rail track maintenance.
Section 105. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the from the High-Speed Rail Rolling Stock Fund to the Department of Transportation for costs associated with acquisitions, offsets, overhaul fees or other costs of rolling stock, including future equipment purchase, expenses, and fees.
Section 110. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for installation of cameras and automatic license plate readers on state routes.
Section 115. No contract shall be entered into or obligation incurred, or any expenditure made from appropriations herein made in Section 5 Permanent Improvements of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, this Article $4,949,951,600
ARTICLE 145
DEPARTMENT OF TRANSPORTATION
PERMANENT IMPROVEMENTS
Section 5. The sum of $198,826,205, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 132, Section 5 and Article 133, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incidental to the completion thereof at various locations.
Section 10. The sum of $47,639,680, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incidental to the completion thereof at various locations.
PLANNING AND PROGRAMMING
Section 15. The sum of $99,512,916, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 132, Section 10 and Article 133, Section 15 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation Enhancement, Congestion Mitigation, Air Quality, National Electric Vehicle Charging Infrastructure program, High Priority and Scenic By-way Projects and not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.
Section 20. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 20 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with a feasibility study at Massac County Port District.
Section 25. The sum of $109,564,566, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 25 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for all costs associated with infrastructure improvements at public ports.
Section 30. The sum of $38,451,260, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 30 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Alexander-Cairo Port District for all costs associated with infrastructure improvements.
HIGHWAY PROJECT IMPLEMENTATION
Section 35. The sum of $9,036,297, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 132, Section 15 and Article 133, Section 35 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the storage of regulated materials and wastes at IDOT facilities and the identification, corrective action and disposal of regulated materials and wastes at IDOT facilities and on state right-of-way.
Section 40. The sum of $106,134,575, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 132, Section 15 and Article 133, Section 40 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for Highways Formal Contract Specifics Maintenance, Traffic and Physical Research Purposes (A).
Section 45. The sum of $32,865,309, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 132, Section 15 and Article 133, Section 45 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to highway guardrails, fencing, lighting units, bridges, underpasses, signs, traffic signals, crash attenuators, landscaping, roadside shelters, rest areas, fringe parking facilities, sanitary facilities, maintenance facilities including salt storage buildings, vehicle weight enforcement facilities including scale houses, and other highway appurtenances, provided such amount shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION
Section 50. The sum of $88,672,287, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 132, Section 20 and Article 133, Section 50 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for apportionment to counties for construction of township bridges 20 feet or more in length as provided in Section 6-901 through 6-906 of the "Illinois Highway Code".
Section 55. The sum of $219,746,057, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 132, Section 25 and Article 133, Section 55 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to the Chicago Department of Transportation for State only Chicago Commitment (SOCC) infrastructure improvements.
Section 65. The sum of $30,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 65 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to Lake County for costs associated with grade separation improvements at the intersection of Rt. 120 and Rt. 83.
Section 70. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 70 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to the Village of Alsip for costs associated with street resurfacing and infrastructure improvements.
Section 75. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133 Section 80 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to Williamson County for costs associated with the Reed Station Road extension and various other road projects.
Section 80. The sum of $3,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133 Section 85 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to the Chicago Department of Transportation for costs associated with street resurfacing on the south and west sides of Chicago.
Section 85. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 90 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to the city of Joliet for costs associated with the Rock Run Creek Bridge.
Section 90. The sum of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 95 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to the city of Joliet for costs associated with street infrastructure.
Section 95. The sum of $155,041,594, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 105 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to the Chicago Department of Transportation for infrastructure improvements.
Section 100. The sum of $25,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 110 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to the Illinois Toll Highway Authority for the I-294 Tollway ramp project.
Section 105. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 115 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to the Chicago Department of Transportation for costs associated with Street Repairs.
CONSTRUCTION
Section 110. The sum of $19,477,050, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 120 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for High Priority Projects (HPP) and Transportation Improvement Projects (TI) pertaining to local governments as designated in Public Law 109-59, Title I, Subtitle G, Section 1702 and Subtitle I, Section 1934 of the federal reauthorization act entitled SAFETEA-LU; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations. Specific project approximations appear in Article 101, Section 25 of Public Act 94-0798.
Section 115. The sum of $4,844,439, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 125 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the High Priority Projects (HPP) and Transportation Improvement Projects (TI) specifically identified in Article 101, Section 25 of Public Act 94-0798, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.
Section 120. The sum of $4,357,540, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 130 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for Transportation, Community and System Preservation (TCSP), Discretionary Interstate Maintenance and Surface Transportation Priorities earmarks pertaining to state and local governments as designated in the Consolidated Appropriation Act, 2008, Division K, Public Law 110-161; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations, as approximated in Article 35, Section 20 of Public Act 95-0734.
Section 125. The sum of $745,909, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 135 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Transportation, Community and System Preservation (TCSP) and Discretionary Interstate Maintenance earmarks specifically identified in Article 35, Section 20a of Public Act 95-0734, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.
Section 130. The sum of $8,060,451, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 140 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for Transportation, Community and System Preservation (TCSP), Discretionary Interstate Maintenance, Federal Lands Highway Discretionary, and Surface Transportation Priorities earmarks pertaining to state and local governments as designated in the Omnibus Appropriations Act, 2009, Public Law 111-8; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations, as approximated in Article 2, Section 20 of Public Act 96-0039.
Section 135. The sum of $1,829,109, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 145 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Transportation, Community and System Preservation (TCSP) and Discretionary Interstate Maintenance earmarks specifically identified in Article 2, Section 20 of Public Act 96-0039, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.
Section 140. The sum of $3,812,863, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 150 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation, for Transportation, Community and System Preservation (TCSP), Discretionary Interstate Maintenance, and Surface Transportation Priorities earmarks pertaining to state and local governments as designated in the Consolidated Appropriations Act, 2010, Public Law 111-11 117; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations.
Section 145. The sum of $391,060, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 155 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation, for the local match of all other non-federally reimbursed expenses associated with the Transportation, Community and System Preservation (TCSP) and Discretionary Interstate Maintenance earmarks specifically identified in Article 50, Section 16 of Public Act 96-0035, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.
Section 150. The sum of $3,250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 160 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with roadway improvements on Illinois Route 92 from US Route 67 to Centennial Expressway.
Section 160. The sum of $13,100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 170 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with roadway improvements to Illinois Route 92 from Hauberg Trail to Illinois Route 192.
Section 165. The sum of $2,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 175 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with Phase I and Phase II of the 44th Street Project in Mt. Vernon, including prior incurred costs.
Section 170. The sum of $746,476, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 180 of Public Act 103-0006, as amended, is reappropriated to the Department of Transportation from the Road Fund for the FY05 federal earmarks provided in Conference Report 108-792 which accompanies Public Law 108-447. Expenditures shall not exceed funds to be made available by the federal government.
Bridge Discretionary
I-290 Cap, Oak Park................................ .746,476
Section 175. The sum of $4,944,985, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 185 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for Federal Discretionary Program Awards provided for in the “Department of Defense and Full-Year Continuing Appropriations Act, 2011” – Public Law 112-10 (H.R. 1473) provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations. Specific project approximations appear in Article 20, Section 25 of Public Act 97-0725.
Section 180. The sum of $307,858, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 190 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Federal Discretionary Program Awards provided for in the “Department of Defense and Full-Year Continuing Appropriations Act, 2011” – Public Law 112-10 (H.R. 1473) earmarks specifically identified in Article 20 Section 25 of Public Act 97-0725, provided such amounts do not exceed funds made available and paid in to the Road Fund by local governments.
Section 185. The sum of $2,775,344, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 195 of Public Act 103-0006, as amended is reappropriated from the Road Fund to the Department of Transportation for Federal Discretionary Projects identified in Article 20, Section 26 of Public Act 97-0725 provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations obligations limitations or any other federal limitations (These amounts are in addition to amounts appropriated elsewhere.)
Section 190. The sum of $689,442, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 200 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Federal Discretionary Projects (specifically identified in Article 20 Section 26 of Public Act 97-0725), provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments. (These amounts are in addition to amounts appropriated elsewhere.)
Section 195. The sum of $2,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 205 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for costs associated with infrastructure improvements relating to the intersection of 57th street and Harlem Avenue.
Section 200. The sum of $39,413,159, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 210 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for Highways Transportation earmarks pertaining to state and local governments as designated in the Consolidated Appropriations Act, 2022, Public Law 117-103; provided such amounts do not exceed funds made available by the Federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations.
Section 205. The sum of $9,971,046, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 215 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Highways Transportation earmarks specifically identified in the Consolidated Appropriations Act, 2022, Public Act 117-103, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.
Section 210. The sum of $76,770,651, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 42 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for highways transportation earmarks pertaining to state and local governments as designated in the Consolidated Appropriations Act, 2023, Public Law 117-328, provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations.
Section 215. The sum of $19,278,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 43 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Highways Transportation earmarks specifically identified in the Consolidated Appropriations Act, 2023, Public Act 117-328, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.
Section 220. The sum of $28,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 220 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with the procurement of public private agreements.
Section 225. The sum of $20,978,751, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 225 of Public Act 103-0006, as amended, is reappropriated from Road Fund to the Department of Transportation for all costs associated with the procurement of agreements that enable managed lanes to be developed, financed, constructed, managed, or operated in an entrepreneurial and business-like manner.
Section 230. The sum of $126,913, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 230 of Public Act 103-0006, as amended, is reappropriated from Road Fund to the Department of Transportation for the purpose of funding various street rehabilitation projects on core transit corridors in Champaign County pursuant to a grant from the Transportation Investment Generating Economic Recovery VI (TIGER VI) Program awards as provided in Title VIII of Division F of the Consolidated and Further Continuing Appropriations Act, 2013 (Public Law 113-6). Such expenditures shall not exceed the amounts made available to the Department from a combination of federal and local reimbursements.
Section 235. The sum of $1,154,006,511, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 235 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.
Section 240. The sum of $146,634,541, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 240 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with maintenance, construction and other activities related to highways as provided by the Coronavirus Response & Relief Supplemental Appropriation Act (CRRSA).
Section 245. The sum of $300,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 110 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for the procurement of an owner’s representative and associated construction of the I-290 BlueLine Modernization Project.
Section 255. The sum of $5,319,417, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 250 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations. (Emergency Repair Program)
Section 260. The sum of $5,484,377, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 255 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for land acquisition, construction engineering and construction of the Milburn Bypass (US 45 from north of Milburn Road to north of Grass lake Road) provided that such amounts do not exceed amounts reimbursed by the local agency using Lake County Challenge bonds.
Section 265. The sum of $25,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 260 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for road improvements to Butterfield Road, from Manheim Road to Wolf Road, in the Village of Hillside.
Section 270. The sum of $144,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 44 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for a federal Bridge Investment Program grant to the Chicago Department of Transportation to rehabilitate four bridges over the Calumet River. Expenditures not to exceed funds to be made available by the Federal government.
Section 275. The sum of $1,028,547, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 265 of Public Act 103-0006, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, and fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.
Section 280. The sum of $3,437,868,833, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 270 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, and fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicate laws and regulations for the state portion of the Road Improvement Program.
Section 285. The sum of $162,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 275 of Public Act 103-0006, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for all expenses related to the construction of an interchange on Interstate 57 near mile marker 332.
Section 290. The sum of $827,270,233, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 280 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for all costs associated with the I-80 Expansion Project.
Section 295. The sum of $135,182,446, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 285 of Public Act 103-0006, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series D Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, and fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.
Section 300. The sum of $64,100,391, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 290 of Public Act 103-0006, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series D Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, and fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.
Section 305. The sum of $169,719,827, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriations heretofore made in Article 133, Sections 295 & 300 of Public Act 103-0006, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.
Section 310. The sum of $750,114,032, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 305 of Public Act 103-0006, as amended, or so much thereof as may be necessary, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas fringe parking facilities and sanitary facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.
Section 315. The sum of $258,232,488, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 310 of Public Act 103-0006, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest area fringe parking facilities and sanitary facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and reservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program; such as scales, (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.
Section 320. The sum of $485,017,927, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 315 of Public Act 103-0006, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas fringe parking facilities and sanitary facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the Road Improvement Program.
Section 325. The sum of $748,602,120, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 40 of Public Act 103-0006, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas fringe parking facilities and sanitary facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the Road Improvement Program.
Section 330. The sum of $1,814,095,641, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 320 of Public Act 103-0006, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations for the Road Improvement Program.
Section 335. The sum of $45,402,822, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 325 of Public Act 103-0006, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for all costs associated with the widening of Route 47 through Woodstock.
Section 345. The sum of $259,178,507, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriations heretofore made in Article 133, Sections 335 & 340 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.
Section 350. The sum of $33,447,788, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 345 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.
Section 355. The sum of $116,073,449, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 350 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.
Section 360. The sum of $356,233,167, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 355 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.
Section 365. The sum of $795,854,167, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 30 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.
Section 370. The sum of $606,158,111, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriations heretofore made in Article 133, Sections 360 & 365 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.
Section 375. The sum of $437,848,315, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 370 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.
Section 380. The sum of $574,698,228, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 375 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.
Section 385. The sum of $677,741,097, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 380 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.
Section 390. The sum of $967,557,984, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 35 of Public Act 103-0006, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.
GRADE CROSSING PROTECTION
Section 395. The sum of $195,056,487, or so much thereof as may be necessary and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 132, Section 45 and Article 133, Section 385 of Public Act 103-0006, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the installation or reconstruction of grade crossing protection or improvement of any grade crossing and grade crossing surface or grade separations at places where a public roadway on the local highway system crosses a railroad at grade, for pedestrian walkway over or under railroad right-of-way, and for safety treatments to deter trespassing, as ordered by the Illinois Commerce Commission, as provided by law.
Section 400. The sum of $150,000,000, or so much thereof as may be necessary and remains unexpended, at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 390 of Public Act 103-0006, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for costs associated with the alternative alignment of the Belt Railway of Chicago between 63rd Street and 65th Street.
Section 405. The sum of $75,362,892, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 395 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for the installation of grade crossing protection or grade separations at places where a public highway crosses a railroad at grade, as ordered by the Illinois Commerce Commission, as provided by law.
AERONAUTICS
Section 410. The sum of $374,734,433, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 132, Section 50 and Article 133, Section 400 of Public Act 103-0006, as amended, is reappropriated from the Federal/State/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources.
Section 415. The sum of $3,423,208, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 405 of Public Act 103-0006, as amended, is reappropriated from the Federal/State/Local Airport Fund to the Department of Transportation for airport funding as laid out in the CARES ACT Funding for Aviation.
Section 425. The sum of $2,563,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 415 of Public Act 103-0006, as amended, is reappropriated from the Federal/State/Local Airport Fund to the Department of Transportation for airport funding as provided by the American Rescue Plan Act of 2021 (ARPA).
Section 430. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 420 of Public Act 103-0006, as amended, is reappropriated from the Federal/State/Local Airport Fund to the Department of Transportation for the Federal earmark made in the Consolidated Appropriations Act, 2022, Public Act 117-103 for Willard Airport Security Screening Checkpoints Improvements (CMI).
Section 435. The sum of $680,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 425 of Public Act 103-0006, as amended, is reappropriated from the Federal/State/Local Airport Fund to the Department of Transportation for the Federal earmark made in the Consolidated Appropriations Act, 2022, Public Act 117-103 for Lewis University Airport Safety Improvements (LOT).
Section 440. The sum of $5,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 430 of Public Act 103-0006, as amended, is reappropriated from the Federal/State/Local Airport Fund to the Department of Transportation for the Federal earmark made in the Consolidated Appropriations Act, 2022, Public Act 117-103 for Rockford Airport International (RFD) Cargo Ramp Project.
Section 445. The sum of $1,125,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 56 of Public Act 103-0006, as amended, is reappropriated from the Federal/State/Local Airport Fund to the Department of Transportation for the Federal earmark made in the Consolidated Appropriations Act, 2023, Public Law 117-328 for replacement of perimeter fencing- Phase 1 at Dekalb Taylor Municipal Airport. Expenditures not to exceed funds to be made available by the Federal Government.
Section 450. The sum of $3,250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 57 of Public Act 103-0006, as amended, is reappropriated from the Federal/State/Local Airport Fund to the Department of Transportation for the Federal earmark made in the Consolidated Appropriations Act, 2023, Public Law 117-328 for a federal inspection station at Mid-America St. Louis Airport (BLV). Expenditures not to exceed funds to be made available by the Federal Government.
Section 455. The sum of $5,395,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 58 of Public Act 103-0006, as amended, is reappropriated from the Federal/State/Local Airport Fund to the Department of Transportation for federal grants and local match for Phase 4 terminal building expansion at Mid-America St. Louis airport.
Section 460. The sum of $3,117,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 59 of Public Act 103-0006, as amended, is reappropriated from the Federal/State/Local Airport Fund to the Department of Transportation for a federal grant and local match for terminal apron expansion at Mid-America St. Louis airport.
Section 465. The sum of $21,575,136, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 132, Section 55 and Article 133, Section 435 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended and to leverage federal funds for the airport improvement program.
Section 470. The sum of $7,998,466, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 440 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for such purposes as are described Section 34 of the Illinois Aeronautics Act, as amended, and Section 72 of the Illinois Aeronautics Act, as amended, for airport improvements.
Section 475. The sum of $2,185,443, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 445 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the State’s share of costs related to facility improvements associated with Airports as defined in Section 6 of the Illinois Aeronautics Act, as amended, or Air Navigation Facilities as described in Section 9 of the Illinois Aeronautics Act, as amended.
Section 480. The sum of $11,494,487, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 450 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for expenses associated with land acquisition for the South Suburban Airport.
Section 485. The sum of $87,875,878, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 455 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for such purposes as are described in Section 34 of the Illinois Aeronautics Act, as amended, and Section 72 of the Illinois Aeronautics Act, as amended, and for costs related to facility improvements associated with Airports as defined in Section 6 of the Illinois Aeronautics Act, as amended, or Air Navigation Facilities as described in Section 9 of the Illinois Aeronautics Act, as amended.
Section 490. The sum of $1,227,761, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 460 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Lewis University Airport for costs associated with erecting an air traffic control tower.
Section 495. The sum of $928,437, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 465 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Bi-State Development for costs associated with infrastructure improvements at the St. Louis Downtown Airport in Cahokia.
INTERMODAL PROJECT IMPLEMENTATION
Section 500. The sum of $21,440,147, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 470 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers and the Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended.
Section 505. The sum of $25,175,906, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 475 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for purposes authorized under Section 4(b)(1)of the General Obligation Bond Act, as amended (30 ILCS 330/4(b)(1)).
Section 510. The sum of $208,329,768, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, less $72,000,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 132, Section 70 and Article 133, Section 480 of Public Act 103-0006, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.
Section 515. The sum of $6,993,843, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 485 of Public Act 103-0006, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for support to rural transit districts and recipients of enhanced mobility of seniors and persons with disabilities program as provided by the Coronavirus Response & Relief Supplemental Appropriation Act (CCRRSAA).
Section 520. The sum of $7,929,189, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 490 of Public Act 103-0006, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for support to rural transit districts and recipients of enhanced mobility of seniors and persons with disabilities program as provided by the American Rescue Plan Act of 2021 (ARPA).
Section 525. The sum of $8,250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, less $7,250,000 to be lapsed, from the reappropriation heretofore made in Article 133, Section 495 of Public Act 103-0006, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal earmark made in the Consolidated Appropriations Act, 2022, Public Act 117-103 for Electric bus and charging infrastructure program.
Section 530. The sum of $559,490,710, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 500 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to the Regional Transportation Authority.
Section 540. The sum of $17,323,475, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 510 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for costs associated with the construction of a Metra Station located at the intersection of 79th Street and Lowe Avenue in Chicago.
Section 545. The sum of $12,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 515 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for a grant to the Regional Transportation Authority for improvements to the 59th Street Metra Station.
Section 550. The sum of $5,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 525 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for a grant to the Regional Transportation Authority for improvements to the Chicago Transit Authority’s Damen Green Line Station.
Section 555. The sum of $3,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 530 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Regional Transportation Authority for costs associated with a new Metra station at Chicago State University.
Section 560. The sum of $1,769,704,028, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 535 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for construction costs, making grants and providing project assistance to the Regional Transportation Authority.
Section 565. The sum of $98,800,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 540 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Regional Transportation Authority for all costs associated with the Kendall County Metra Rail Extension.
Section 570. The sum of $59,109,756, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 545 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Regional Transportation Authority for all costs associated with the Green Line Cottage Grove Station Repairs.
Section 575. The sum of $7,959,848, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 550 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Regional Transportation Authority for all costs associated with the Harvey Transportation Center Improvements.
Section 580. The sum of $26,110,962, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 555 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Regional Transportation Authority for improvements to the Chicago Transit Authority’s Blue Line O’Hare branch.
Section 585. The sum of $3,214,569, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 560 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Regional Transportation Authority for tactical traction power to the Chicago Transit Authority for the Blue Line O’Hare Branch.
Section 590. The sum of $158,045,208, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 565 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Suburban Bus Division of the Regional Transportation Authority for costs associated with capital upgrades.
Section 595. The sum of $839,062,008, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, less $2,500,000 to be lapsed, from the reappropriation heretofore made in Article 133, Section 570 of Public Act 103-0006, as amended, is reappropriated from the Regional Transportation Authority Capital Improvement Fund to the Department of Transportation for construction costs, making grants, and providing project assistance to the Regional Transportation Authority.
Section 600. The sum of $5,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 133, Section 571 of Public Act 103-0006, as amended, is reappropriated from the Regional Transportation Authority Capital Improvement Fund to the Department of Transportation for costs associated with the Phase I engineering for a new Clybourn Metra Station.
Section 605. The sum of $100,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 575 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers and the Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, for the purpose of downstate public transit systems.
Section 610. The sum of $122,763,134, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 580 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers and the Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, for the purpose of downstate public transit systems.
Section 615. The sum of $16,767,167, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 132, Section 65 and Article 133, Section 585 of Public Act 103-0006, as amended, is reappropriated from the Downstate Transit Improvement Fund to the Department of Transportation for making competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act. (30 ILCS 740/2-15)
Section 620. The sum of $164,837,678, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 590 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for construction costs, making grants, and providing project assistance to municipalities, special transportation districts, private non-profit carriers, and mass transportation carriers for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, bus and other equipment used in connection herewith, as provided by law, for the purpose of downstate public transit systems.
Section 630. The sum of $1,200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 72 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to Kendall County for costs associated with the Kendall County Metra Rail Extension.
Section 635. The sum of $150,467,715, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 600 of Public Act 103-0006, as amended, is reappropriated from the Downstate Mass Transportation Capital Improvement Fund to the Department of Transportation for construction costs, making grants, and providing project assistance to municipalities, special transportation districts, private non-profit carriers, and mass transportation carriers for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, bus and other equipment used in connection herewith, as provided by law, for the purpose of downstate public transit systems.
Section 645. The sum of $7,192,803, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 610 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program.
Section 650. The sum of $2,396,230, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 615 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program, provided such amounts not exceed funds made available by the federal government for this program.
Section 655. The sum of, $1,446,205, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 620 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program, as awarded from the Transportation Investment Generating Economic Recovery (TIGER) IV, as provided for in the Consolidated and Further Continuing Appropriations Act of 2012 – P.L. 112-055, provided such amounts do not exceed funds made available by the Federal government.
Section 665. The sum of $70,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 75 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) WA 1 project Ogden Junction, provided such amounts do not exceed funds made available through the federal INFRA grant for this project.
Section 670. The sum of $13,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 80 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs related to Ogden Junction WA 1 CREATE project provided such amounts do not exceed reimbursements from local governmental entities for this project.
Section 675. The sum of $19,137,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 85 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) GS 9 grade separation project at Archer Ave. and Belt Railway, provided such amounts do not exceed funds made available through the federal INFRA grant for this project.
Section 680. The sum of $12,905,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 132, Section 90 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) EW 3a Pullman Junction project, provide such amounts do not exceed funds made available through the federal CRISI grant for this project.
Section 685. The sum of $136,613,906, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 630 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program.
RAIL PASSENGER AND RAIL FREIGHT
Section 695. The sum of $9,983,882, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 640 of Public Act 103-0006 as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, construction, and all other costs relating to rail projects, provided such amounts not exceed funds made available by the federal government for this purpose.
Section 700. The sum of $89,170,274, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 645 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, construction and all other costs relating to rail projects, provided such amounts not exceed funds made available by the federal government for this purpose.
Section 705. The sum of $502,308, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 650 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the relocation of locally-owned utilities along federally-designated High Speed Rail Corridors in Illinois, provided that such amounts do not exceed funds to be made available and paid into the Road Fund pursuant to agreements executed between the Department of Transportation and the affected local governments.
Section 710. The sum of $3,205,169, or so much thereof as may be necessary and remains unexpended, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 655 of Public Act 103-0006 as amended, is reappropriated from the Road Fund to the Department of Transportation for construction and all other costs relating to projects associated with high speed rail projects, provided such amounts not exceed funds made available by entities other than the federal government for this purpose.
Section 715. The sum of $97,277,543, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 660 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with noise abatement at the Chicago Belt Railway Yard.
Section 720. The sum of $13,700,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 132, Section 100 and Article 133, Section 665 of Public Act 103-0006, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for funding the State Rail Freight Loan Repayment Program created by Section 2705-435 of the Civil Administrative Code of Illinois.
Section 725. The sum of $654,306,971, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 670 of Public Act 103-0006, as amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for grants, construction, and all other costs relating to high speed rail projects, provided such amounts not exceed funds made available by the federal government for this purpose.
Section 730. The sum of $8,533,728, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 675 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation, pursuant to Section 4(b)(1) of the General Obligation Bond Act, for track and signal improvements, AMTRAK station improvements, rail passenger equipment, and rail freight facility improvements.
Section 735. The sum of $86,257,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 680 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for track and signal improvements, AMTRAK station improvements, rail passenger equipment, and rail freight facility improvements.
Section 740. The sum of $74,483,973, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 685 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation to leverage federal funding in accordance with the Department of Transportation’s Federal Railroad Administration’s Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service Program and any other federal grant programs made available for capital and operating improvements for intercity passenger rail.
Section 745. The sum of $33,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 132, Section 105 and Article 133, Section 690 of Public Act 103-0006, as amended, is reappropriated from the High-Speed Rail Rolling Stock Fund to the Department of Transportation for costs associated with acquisitions, offsets, overhaul fees or other costs of rolling stock, including future equipment purchase, expenses, and fees.
Section 750. The sum of $1,099,581, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 133, Section 695 of Public Act 103-0006, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the Rail Freight Service Assistance Program, created by Section 2705-400 to 435 of the Civil Administrative Code of Illinois.
Section 755. The sum of $225,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 700 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for all costs associated with the Quad Cities Passenger Rail Project.
Section 760. The sum of $273,897,140, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 705 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for all costs associated with the Chicago to Rockford Intercity Passenger Rail expansion.
Section 765. The sum of $98,475,093, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 710 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for all costs associated with the Chicago to Carbondale Passenger Rail improvements.
Section 770. The sum of $36,568,319, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 133, Section 715 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for all costs associated with the Springfield Rail Improvement Project.
Section 775. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:
Section 5 Permanent Improvements
Section 10 Permanent Improvements
Section 25 Multi-Modal Bonds – Ports
Section 30 Multi-Modal Bonds – Ports
Section 275 Series A Bonds- Road Program
Section 280 Series A Bonds- Road Program
Section 285 Series A Bonds- Road Program
Section 290 Series A Bonds- Road Program
Section 295 Series D Bonds- Road Program
Section 300 Series D Bonds- Road Program
Section 405 Multi-Modal Bonds–Grade Crossing
Section 470 Series B Bonds- Aeronautics
Section 475 Series B Bonds- Aeronautics
Section 480 Series B Bonds - SSA
Section 485 Multi-Modal Bonds- Aeronautics
Section 490 Multi-Modal Bonds- Aeronautics
Section 495 Multi-Modal Bonds - Aeronautics
Section 500 Series B Bonds- Transit
Section 505 Series B Bonds - Transit
Section 530 Series B Bonds - Transit
Section 535 Series B Bonds - Transit
Section 540 Series B Bonds - Transit
Section 545 Series B Bonds - Transit
Section 550 Series B Bonds - Transit
Section 555 Multi-Modal Bonds - Transit
Section 560 Multi-Modal Bonds - Transit
Section 565 Multi-Modal Bonds - Transit
Section 570 Multi-Modal Bonds - Transit
Section 575 Multi-Modal Bonds - Transit
Section 580 Multi-Modal Bonds - Transit
Section 585 Multi-Modal Bonds - Transit
Section 590 Multi-Modal Bonds - Transit
Section 605 Series B Bonds - Transit
Section 610 Series B Bonds - Transit
Section 620 Multi-Modal Bonds - Transit
Section 625 Multi-Modal Bonds - Transit
Section 630 Multi-Modal Bonds - Transit
Section 685 Series B Bonds - Transit
Section 690 Multi-Modal Bonds - Transit
Section 720 State Rail Freight Loan Repayment
Section 730 Series B Bonds - Rail
Section 735 Series B Bonds - Rail
Section 740 Series B Bonds - Rail
Section 750 Federal Rail Freight Loan Repayment
Section 755 Multi-Modal Bonds - Rail
Section 760 Multi-Modal Bonds - Rail
Section 765 Multi-Modal Bonds - Rail
Section 770 Multi-Modal Bonds - Rail
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, This Article $24,873,287,412
ARTICLE 146
DEPARTMENT OF TRANSPORTATION
Section 5. The sum of $2,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 128, Section 2425 of Public Act 103-0006, as amended, is reappropriated from the Multi-modal Transportation Bond Fund to the Department of Transportation for costs associated with the Metro Link Extension from Scott Air Force Base to MidAmerica Airport.
Section 10. The sum of $13,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 165, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for a grant to the Lake County Department of Transportation for costs associated with capital improvements to the intersection of Gilmer Road and Midlothian Road.
Section 15. The sum of $25,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 165, Section 15 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Waukegan National Airport for costs associated with capital improvements.
Section 20. The sum of $9,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 165, Section 145 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for cost associated with Phase II of the Illinois Route 5/Interstate 74 Interchange.
Section 25. Section 165. The sum of $15,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 165, Section 165 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation District 9 for costs associated with engineering or construction of the Southwestern Illinois Connector Highway.
Section 30. The sum of $79,900,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 165, Section 250 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for all costs associated with widening and reconstruction of Illinois Route 131 between Wadsworth Road and Sunset Ave.
Section 35. The sum of $29,585,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 165, Section 255 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for costs associated with widening and reconstruction of Illinois Route 120 between Ashford Drive and US Route 45.
Section 40. The sum of $13,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 165, Section 370 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for a grant to Cook County for costs associated with the construction of sound barrier walls on Edens Expressway from Willow Road to Montrose Road.
Section 45. The sum of $781,138, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 165, Section 460 of Public Act 103-0006, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for costs associated with capital improvements to the Mid-America Airport.
Section 50. The sum of $2,250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 165, Section 495 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with realignment of Illinois Route 159 at the intersection of Huntwood Road and Grimming Road.
Section 55. The sum of $2,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 172, Section 225 of Public Act 103-0006, as amended, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for a grant to the City of Countryside for costs associated with infrastructure improvements to Route 66.
Section 60. The sum of $2,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 174, Section 2395 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to the City of Pekin for costs associated with street resurfacing and capital improvements on Court Street in Pekin.
Section 65. The sum of $29,000,000, or so much thereof as may be necessary, is appropriated from the Multi-modal Transportation Bond Fund to the Department of Transportation for all costs associated with the Metro Link extension from Scott Air Force base to MidAmerica Airport.
Section 70. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:
Section 5 Multi-modal Transportation Bond Fund
Section 10 Transportation Bond Series A Fund
Section 15 Multi-modal Transportation Bond Fund
Section 20 Transportation Bond Series A Fund
Section 25 Transportation Bond Series A Fund
Section 30 Transportation Bond Series A Fund
Section 35 Transportation Bond Series A Fund
Section 40 Transportation Bond Series A Fund
Section 45 Multi-modal Transportation Bond Fund
Section 50 Road Fund
Section 55 Transportation Bond Series A Fund
Section 65 Multi-modal Transportation Bond Fund
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Section 75. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 147
CAPITAL DEVELOPMENT BOARD
Section 5. The sum of $900,000,000, or so much thereof as may be necessary is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for capital renovations and improvements at correctional facilities, including but not limited to roof replacements and repairs, renovation for programmatic space, ADA compliance, window replacements, replacement and repair of dietary equipment, plumbing, electrical and HVAC systems, and healthcare units as authorized by subsection (b) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 10. The sum of $157,000,000, or so much thereof as may be necessary is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Public Health for the construction and renovation of public health laboratories, and other capital improvements.
Section 15. The following named sums, or so much thereof as may be necessary are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
SPRINGFIELD – CENTRAL COMPUTING FACILITY
For constructing the Central Computing Facility
and other capital improvements.................... 65,000,000
SPRINGFIELD – STATE ARMORY BUILDING
For renovating the State Armory Building
and other capital improvements ................... 93,000,000
Section 20. The sum of $20,000,000, or so much thereof as may be necessary is appropriated from the Capital Development Fund to the Capital Development Board for the Secretary of State for planning and design of a High-Pressure Steam Distribution System, including a study to decentralize the power plant, and other capital improvements.
Section 25. The sum of $390,000,000 or so much thereof as may be necessary is appropriated from the Capital Development Fund to the Capital Development Board for deferred maintenance, emergency, remobilization, and escalation costs and other capital improvements for use by the State, its departments, authorities, public corporations, commissions and agencies, as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.
Section 30. The sum of $450,000,000, or so much thereof as may be necessary is appropriated from the Capital Development Fund to the Capital Development Board for use at state universities and public community colleges for deferred maintenance, emergencies, remobilization, escalation costs, and other capital improvements as authorized by subsection (a) of Section 3 of the General Obligation Bond Act.
Section 35. The sum of $125,000,000, or so much thereof as may be necessary is appropriated from the Capital Development Fund to the Capital Development Board for use at state universities and public community colleges for deferred maintenance, emergencies, remobilization, escalation costs, and other capital improvements as authorized by subsection (a) of Section 3 of the General Obligation Bond Act.
Section 40. The sum of $13,878,681, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the University of Illinois at Springfield for the UIS Innovation Center.
Section 45. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 148
CAPITAL DEVELOPMENT BOARD
Section 5. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 134, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Board Contributory Trust Fund to the Capital Development Board for deferred maintenance, emergencies, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, in addition to funds previously appropriated, as authorized by subsection (e) of Section 3 of the General Obligation Bond Act including for capital improvements to State Veterans’ Homes.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 134, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for grants to various private colleges and universities.
Section 15. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 134, Section 15 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for early childhood construction grants to school districts and not-for-profit providers of early childhood services for children ages birth to 5 years of age for construction or renovation of early childhood facilities, with priority given to projects located in those communities in this State with the greatest underserved population of young children, as identified by the Capital Development Board, in consultation with the State Board of Education, using census data and other reliable local early childhood service data, and other capital improvements.
Section 20. The sum of $182,062,098, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for deferred maintenance, emergencies, remobilization, escalation costs and other capital improvements by the State for higher education projects, including Illinois Community College projects, in addition to funds previously appropriated, as authorized by subsection (a) of Section 3 of the General Obligation Bond Act.
Section 25. The sum of $1,962,622,340, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for deferred maintenance, emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, in addition to funds previously appropriated, as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.
Section 30. The sum of $48,000,001, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 15 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Capital Development Board for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure in the State of Illinois including deferred maintenance, emergencies, remobilization, demolition, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, in addition to funds previously appropriated, as authorized by subsection (a) of Section 4 of the Build Illinois Bond Act.
Section 35. The sum of $49,685,886, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 20 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for deferred maintenance, emergencies, remobilization, demolition, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, in addition to funds previously appropriated, as authorized by subsection (a) of Section 4 of the Build Illinois Bond Act.
Section 40. The sum of $70,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 25 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for energy efficiency projects at state facilities, including but not limited to solar energy, lighting efficiency, renewable energy, and other capital improvements.
Section 45. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from reappropriations heretofore made for such purposes in Article 135, Section 30 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
STATEWIDE
For renovations and improvements at correctional
facilities, including but not limited to roof
replacements and repairs, renovation for
programmatic space, ADA compliance, window
replacements, replacement and repair of
dietary equipment, plumbing, electrical
and HVAC systems, healthcare units,
and other capital improvements................. 99,089,466
For construction of new X-houses, and
other capital improvements..................... 90,000,000
For fiber installation, and
other capital improvements....................... 21,447,516
Total $210,536,982
Section 50. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 35 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:
ILLINOIS BEACH STATE PARK
For stabilization of shoreline at Illinois
State Beach, and other
capital improvements ............................41,175,066
Section 55. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 40 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Secretary of State for the projects hereinafter enumerated:
CAPITOL COMPLEX
For upgrades to the High-Pressure Steam
Distribution System, and
other capital improvements..................... 30,000,000
Section 60. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from reappropriations heretofore made for such purposes in Article 135, Section 45 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Central Management Services for the projects hereinafter enumerated:
STATEWIDE
For renovation or replacement of the
central computing facility, and other
capital improvements .................. ..........$77,672,644
SPRINGFIELD
For renovation of the armory, and other
capital improvements .................... ........$99,110,956
Total $176,783,600
Section 65. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from reappropriations heretofore made for such purposes in Article 135, Section 50 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois State Police for the projects hereinafter enumerated:
STATEWIDE
For the site acquisition, planning and construction
of a new crime lab, and other capital
improvements ......................... ............62,554,772
For the planning and construction
of a new combined facility, and other
capital improvements.......................... 55,000,000
Total $117,554,772
Section 70. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from reappropriations heretofore made for such purposes in Article 135, Section 55 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
ELGIN MENTAL HEALTH CENTER
For the renovation or replacement of
the powerplant, and other capital
improvements.................................. 22,083,422
RUSHVILLE TREATMENT AND DETENTION CENTER
For the construction of an expansion of the
treatment and detention center, and other
capital improvements.......................... 30,528,351
Total $52,611,773
Section 75. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 60 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Juvenile Justice for the projects hereinafter enumerated:
STATEWIDE
For new construction and renovation for
juvenile facilities, and
other capital improvements ........................58,695,861
Section 80. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 65 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Public Health for the projects hereinafter enumerated:
STATEWIDE
For the new construction of a public
health laboratory, and
other capital improvements.................... 126,356,700
Section 85. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 70 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Abraham Lincoln Presidential Library and Museum for the projects hereinafter enumerated:
STATEWIDE
For deferred maintenance, rehabilitation,
and renovation projects ......................... 2,882,023
Section 90. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from reappropriations heretofore made for such purposes in Article 135, Section 75 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated:
CHICAGO STATE UNIVERSITY
For the renovation or construction of a
nursing lab, including
a simulated hospital, and other
capital improvements.......................... 14,492,996
EASTERN ILLINOIS UNIVERSITY
For the construction of a new science
building, and other capital
improvements................................. 117,108,354
GOVERNORS STATE UNIVERSITY
For the construction of an addition or
expansion of academic building E,
and other capital improvements.................. 3,530,000
ILLINOIS STATE UNIVERSITY
For the renovation, rehabilitation, and
addition of Milner Library, and other
capital improvements.......................... 89,205,000
NORTHEASTERN ILLINOIS UNIVERSITY
For the renovation of the Carruthers
Center for Inner City Studies and
remodeling and expansion of the
Performing Arts Building....................... 23,418,500
NORTHERN ILLINOIS UNIVERSITY
For the construction of a computer
science, health informatics and
technology center, and other capital
improvements.................................. 76,421,060
WESTERN ILLINOIS UNIVERSITY
For the construction of a science
building, and other capital
improvements.................................. 94,360,254
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For the construction of a communications
building, and other capital
improvements.................................. 80,246,139
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For the construction of a health sciences
building, and other capital
improvements.................................. 92,709,791
UNIVERSITY OF ILLINOIS - CHICAGO
For the construction and renovation of
a computer design research and learning
center, and other capital
improvements.................................. 29,201,316
UNIVERSITY OF ILLINOIS - SPRINGFIELD
For the construction a library learning
student success center, and other capital
improvements.................................. 32,557,157
UNIVERSITY OF ILLINOIS – URBANA-CHAMPAIGN
For the construction a math, statistics,
data science collaboration center, and
other capital improvements..................... 88,254,132
ILLINOIS MATH AND SCIENCE ACADEMY
For the renovation of residence halls, and
other capital improvements...................... 8,675,800
Total $750,180,499
Section 95. The amount of $100,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 80 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to The Board of Trustees of the University of Illinois, for the benefit of the University of Illinois at Urbana-Champaign (UIUC), for the financing, design, construction, and equipping, whether directly by the Capital Development Board and The Board of Trustees of the University of Illinois or in cooperation with members and partners of the collaborative research and academic initiative known as the Chicago Quantum Exchange, of one or more facilities and other improvements for the research and development of quantum information sciences and technologies.
Section 100. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from reappropriations heretofore made for such purpose in Article 135, Section 85 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for such purposes.
Chicago State University........................ 14,314,192
Eastern Illinois University..................... 19,442,760
Governors State University...................... 29,083,948
Illinois State University....................... 39,363,467
Northeastern Illinois University................ 18,737,463
Northern Illinois University.................... 48,639,048
Western Illinois University..................... 24,022,820
Southern Illinois University - Carbondale....... 52,721,368
Southern Illinois University - Edwardsville..... 24,220,766
Southern Illinois University – School
of Medicine................................... 11,766,300
University of Illinois - Chicago............... 146,040,875
University of Illinois - Springfield............ 11,471,437
University of Illinois – Urbana/Champaign...... 194,863,756
Illinois Math and Science Academy................ 6,680,000
Total $641,368,200
Section 102. The sum of $36,631,424, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 87 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for South Suburban College for costs associated with the planning, acquisition, and construction of an allied health center, and other capital improvements.
Section 105. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from reappropriations heretofore made for such purposes in Article 135, Section 90 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:
SPOON RIVER COLLEGE
For the renovation of Macomb CTE/nursing
building, and other capital
improvements................................... 5,751,332
LINCOLN LAND COMMUNITY COLLEGE
For the renovation and expansion of the
student services facilities, and
other capital improvements...................... 2,282,870
SOUTHEASTERN COMMUNITY COLLEGE
For the addition to the Carmi/White
County vocational building, and
other capital improvements...................... 1,538,707
WAUBONSEE COMMUNITY COLLEGE
For the construction and renovation of the
career technical educational building,
and other capital improvements................. 12,669,700
ILLINOIS EASTERN COLLEGE – OLNEY CENTRAL COLLEGE
For the renovation and remodeling of the
Applied Technology Center,
and other capital improvements.................. 2,167,471
CARL SANDBURG COMMUNITY COLLEGE
For repair and pavement of parking lots and roads,
and other capital improvements...................... 4,400
COLLEGE OF DUPAGE
For grounds and retention pond improvements,
and other capital improvements.................. 3,131,554
REND LAKE COMMUNITY COLLEGE
For construction of an allied health building,
and other capital improvements.................. 5,169,640
MORTON COMMUNITY COLLEGE
For repair and replacement of parking lots,
roadways and walkway, and other
capital improvements........................... 4,572,393
MCHENRY COUNTY COLLEGE
For construction of a career, technical
and manufacturing center, and other
capital improvements.......................... 11,080,715
OAKTON COMMUNITY COLLEGE
For the addition and remodeling of
the Des Plaines Campus,
and other capital improvements................. 31,866,500
TRITON COLLEGE
For window replacements,
and other capital improvements.................... 149,318
SHAWNEE COLLEGE
For the construction and renovation of a
building center, and other
capital improvements........................... 1,757,281
DANVILLE AREA COMMUNITY COLLEGE
For the renovation and remodeling of the
clock tower center and ornamental
horticulture facility,
and other capital improvements.................. 1,989,272
MORAINE VALLEY COMMUNITY COLLEGE
For renovation and remodeling of buildings
A, B and L and the health careers center,
and other capital improvements................. 43,063,400
COLLEGE OF LAKE COUNTY
For the construction of a classroom
building, and other
capital improvements.......................... 26,713,100
ILLINOIS EASTERN COLLEGE - FRONTIER COLLEGE
For renovation and remodeling of a
student education and support center,
and other capital improvements.................. 2,642,900
LEWIS AND CLARK COMMUNITY COLLEGE
For renovation and repairs to the Main Complex,
and other capital improvements................. 37,137,347
PRAIRIE STATE COLLEGE
For roof repairs and replacement and repairs of the
High voltage system, and other
capital improvements........................... 5,415,773
ILLINOIS CENTRAL COLLEGE
For renovations, panel replacement, and entryway
relocation at the Edwards Building, and roadway
and parking lot resurfacing, and
other capital improvements....................... 5,007,280
JOHN A LOGAN COLLEGE
For expansion of the West Lobby,
and other capital improvements.................. 3,525,592
Total $207,636,545
Section 110. The sum of $58,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 95 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for such purposes.
Section 115. The sum of $102,844,117, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 100 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for such purposes.
Section 120. The sum of $26,458,229, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 105 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the City Colleges of Chicago for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for such purposes.
Section 125. The sum of $93,224,238, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 110 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for early childhood construction grants to school districts and not-for-profit providers of early childhood services for children ages birth to 5 years of age for construction or renovation of early childhood facilities, with priority given to projects located in those communities in this State with the greatest underserved population of young children, as identified by the Capital Development Board, in consultation with the State Board of Education, using census data and other reliable local early childhood service data, and other capital improvements.
Section 130. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 115 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for grants and other capital improvements awarded under the Community Health Center Construction Act.
Section 135. The sum of $200,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 120 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for grants associated with the Hospital and Healthcare Transformation Capital Investment Program.
Section 140. The sum of $400,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 125 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for grants to various private colleges and universities.
Section 145. The amount of $5,605,326, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 130 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois State Board of Education for capital upgrades to the Philip J. Rock Center & School.
Section 150. The amount of $9,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 135 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for Chicago Public School District 299 for costs associated with capital upgrades to the Hubbard High School.
Section 155. The amount of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 140 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for the acquisition of science equipment.
Section 160. The amount of $100,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 145 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the University of Chicago for the construction of a new facility and acquisition of equipment with the Chicago Quantum Exchange.
Section 165. The amount of $3,850,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 150 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for Chicago Public School District 299 for costs associated with new windows for Grover Cleveland Elementary School.
Section 170. The amount of $3,650,099, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 155 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for acquisition of technology equipment.
Section 175. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 160 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans’ Affairs for the projects hereinafter enumerated:
ILLINOIS VETERANS’ HOME – ADAMS COUNTY
For campus reconstruction, and other
capital improvements ......................... $76,426,966
Section 180. The sum of $439,944,669, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 165 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for planning, construction, and other capital improvements associated with the Discovery Partner’s Institute.
Section 185. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 170 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the University of Illinois for costs associated with permanent improvements at Illinois Innovation Network Hubs as part of the Discovery Partners Institute initiative.
Section 190. The sum of $3,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 175 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Peoria Innovation Hub for costs associated with infrastructure improvements as part of the Discovery Partners Institute initiative.
Section 195. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 180 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Illinois State University for infrastructure improvements at the community makerspace and educational center and the Bloomington Normal Community Startup Incubator as part of the Discovery Partners Institute initiative.
Section 200. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 185 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated:
ILLINOIS STATE FAIRGROUNDS - DUQUOIN
For replacement or repair masonry,
parapet walls and roofing, and other
capital improvements ............................ 150,000
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For upgrading the coliseum
and other capital improvements................. $7,767,040
Total $7,917,040
Section 205. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 190 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:
STATEWIDE
For planning and beginning of the upgrade
of piping, water quality improvements,
and other capital improvements ...................$26,017,283
For planning and beginning of the upgrade
of the high voltage distribution system,
and other capital improvements................. 33,371,130
Total $59,388,413
Section 210. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 195 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
BILANDIC BUILDING
For exterior repairs, and other
capital improvements ...................... .........$934,630
SPRINGFIELD - COMPUTER FACILITY
For exterior repairs, and other capital
improvements................................... 1,025,000
For replace emergency generators, and other capital
improvements ................. ....................$3,967,815
Total $5,927,445
Section 215. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 200 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:
CAHOKIA MOUNDS HISTORIC SITE – COLLINSVILLE
For replacement of AV Equipment,
and other capital improvements.................... 160,000
DANA THOMAS HOUSE STATE HISTORIC SITE
For upgrading or replacing the HVAC
system, fountain repairs, and
other capital improvements........................ 16,112
LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD
For purchase, renovation and restoration
of the Tinsley Shop, and other
capital improvements........................... 1,050,000
LINCOLN’S TOMB - SPRINGFIELD
For renovating the interior, and other
Capital improvements.............................. 90,000
MOUNT PULASKI HISTORIC SITE – LOGAN COUNTY
For structural repairs, exterior repairs,
and other capital improvements..................... 54,287
OLD STATE CAPITOL - SPRINGFIELD
For exterior repairs and restoring
the drum, and other
capital improvements............................. 421,922
PULLMAN FACTORY HISTORIC SITE - CHICAGO
For renovating and repair at the Florence Hotel,
and other capital improvements .......................475,000
STATEWIDE
For statewide ISTEA 21 Match, and other
capital improvements............................. 900,000
Total $3,167,321
Section 220. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 205 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:
CARLYLE STATE FISH AND WILDLIFE AREA – FAYETTE COUNTY
For replacement of Cox Bridge at Carlyle State
Fish and Wildlife Area, and other capital
improvements...................................... 32,034
I & M Canal - CHANNAHON – GRUNDY COUNTY
For improvements to the DuPage River spillway, and
other capital improvements ......................... ...5,178
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For replacing beach concession, and other
capital improvements ......................... ........18,262
PERE MARQUETTE STATE PARK – JERSEY COUNTY
For upgrading lodge attic ventilation and
exhaust air systems, and
other capital improvements ......................... .152,511
RICE LAKE CONSERVATION AREA – FULTON COUNTY
For UST site investigation,
and other capital improvements.................... 130,000
STATEWIDE
For replacing/repairing the roofing systems,
and other capital improvements..................... 50,000
For UST at Carlyle, Beaver Dam, Pere
Marquette, Holten SP, and other locations
Statewide, and other capital improvements ......... 70,000
For constructing, replacing and
renovating facilities,
and other capital improvements.................... 340,000
For replacing and constructing vault
toilets, and other capital improvements........... 390,000
For rehabilitating dams, and other capital
improvements..................................... 120,000
For constructing hazardous material storage
buildings, and other capital
improvements...................................... 10,000
For planning, construction,
reconstruction, land acquisition
and related costs, utilities, site
improvements, and all other expenses
necessary for various capital
improvements at parks, conservation
areas, and other facilities under
the jurisdiction of the Department
of Natural Resources, and other
capital improvements.............................. 90,000
Total $1,407,985
Section 225. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 210 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
DANVILLE CORRECTIONAL CENTER
For repair or replacement of the
hot water distribution system,
and other capital improvements................... $356,534
For chiller replacement, and
other capital improvements........................ 91,586
DIXON CORRECTIONAL CENTER
For repair or replacement of the roofing systems,
and other capital improvements.................... 293,760
For repair or replacement of the roofing systems,
and other capital improvements..................... 26,182
JACKSONVILLE CORRECTIONAL CENTER
For replacing duct work and
other capital improvements ................... ...........966
KEWANEE LIFE SKILLS RE-ENTRY CENTER
For replacing roofs, locks, and
other capital improvements .........................2,656,816
LOGAN CORRECTIONAL CENTER
For replacement of windows,
and other capital improvements .....................1,673,796
MENARD CORRECTIONAL CENTER - CHESTER
For repairs and upgrades to plumbing systems,
and other capital improvements .......................655,628
For repairs and upgrades to roofing systems,
and other capital improvements................... 2,127,120
PONTIAC CORRECTIONAL CENTER
For renovation of an inmate kitchen,
and other capital improvements.................. 1,778,615
SHAWNEE CORRECTIONAL CENTER
For replacing the roofing systems, and
other capital improvements........................ 61,832
For replacing the coolers
and freezers, and other
capital improvements.............................. 75,000
SHERIDAN CORRECTIONAL CENTER
For replacing the roofing system, and
other capital improvements ................... .....2,660,561
STATEVILLE CORRECTIONAL CENTER - JOLIET
For replacing the roofing system, and other capital
improvements...................................... 10,058
For Repair of Steam Lines, and other capital
improvements................................... 1,250,000
VANDALIA CORRECTIONAL CENTER
For replacing roofing systems, and
other capital improvements ...................... ....100,000
Total $13,818,454
Section 230. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 215 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Juvenile Justices projects hereinafter enumerated:
ILLINOIS YOUTH CENTER – HARRISBURG
For replacing he roofing system, and
other capital improvements ......................... .660,979
For replacing the chillers, and
other capital improvements ................ ..........140,539
ILLINOIS YOUTH CENTER - ST. CHARLES
For construction of a recreational area and fencing,
and other capital improvements.................... 297,717
For upgrading perimeter security fencing,
installation of high mast lighting,
and other capital improvements ....................$2,421,441
ILLINOIS YOUTH CENTER - WARRENVILLE
For replacing roofing systems, and other
capital improvements ....................... .........51,955
Total $3,572,631
Section 235. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 220 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
For replacing roofing systems, and other capital
improvements, ......................... .............257,841
For modifications to meet accessible parking
requirements, and other capital improvements...... 170,518
FOX DEVELOPMENTAL CENTER
For replacing roofing systems, Terra-cotta
evaluation and repairs, and
other capital improvements........................ 623,973
RUSHVILLE TREATMENT AND DETENTION FACILITY
For expansion of the facility, and other capital
improvements..................................... 715,000
SHAPIRO DEVELOPMENTAL CENTER
For roof replacement, and other capital
improvements..................................... 290,000
Total $2,057,332
Section 240. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 225 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:
NORTHWEST READINESS CENTER - CHICAGO
For upgrading the electrical system,
and other capital improvements..................... 27,399
Section 245. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 230 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For renovation of the parking ramp, and
other capital improvements ......................... $328,783
For renovating the interior and
upgrading HVAC, and
other capital improvements........................ 50,025
Total $378,808
Section 250. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 235 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated:
STATE POLICE CENTRAL HEADQUARTERS - SPRINGFIELD
For renovation of elevators,
and other capital improvements..................... 16,904
STATEWIDE
For replacing radio communication towers,
equipment buildings and installing emergency
power generators, and other capital
improvements...................................... 27,002
Total $43,906
Section 255. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 240 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:
QUINCY VETERANS' HOME - ADAMS COUNTY
For piping replacement, plan and
begin campus upgrades,
and other capital improvements .....................9,050,233
STATEWIDE
For installation of sprinkler systems,
and other capital improvements.................... 296,194
For Medicare/Medicaid certification inspections,
and other capital improvements.................... 300,000
Total $9,646,427
Section 260. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 245 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:
CARL SANDBURG COMMUNITY COLLEGE
For customer service area renovation,
and other capital improvements.................... 200,000
COLLEGE OF DUPAGE
For Installation of the
Instructional Center Noise Abatement,
and other capital improvements.................. 1,560,000
For replacement of temporary facilities,
and other capital improvements................. 20,000,000
HUMBOLDT PARK EDUCATION CENTER
For renovation of the Humboldt Park
Vocation/Education Center,
and other capital improvements.................. 5,525,000
ILLINOIS CENTRAL COLLEGE
For renovation of classrooms,
offices, corridors, and other
capital improvements.............................. 80,000
For the construction of the Sustainability
Education Center, and other capital
improvements..................................... 588,568
ILLINOIS EASTERN COLLEGE – OLNEY CENTRAL COLLEGE
For Construction of a Collision Repair
Tech Center,
and other capital improvements.................... 120,000
ILLINOIS VALLEY COMMUNITY COLLEGE
For Construction of a Community Instructional
center, and other capital improvements............ 210,000
JOLIET JUNIOR COLLEGE
For replacing exterior stairs,
and other capital improvements..................... 50,000
For upgrading utilities,
and other capital improvements....................... 191
KASKASKIA COLLEGE
For infrastructure improvements - Vandalia
Campus, and other capital improvements.......... 6,200,000
KENNEDY-KING COLLEGE
For remodeling of the
Culinary Arts Education Facility,
and other capital improvements................. 12,020,000
LAKE LAND COLLEGE
For Construction of a Workforce
Relocation Center,
and other capital improvements................. 10,930,000
For Construction of a Rural
Development Technology Center,
and other capital improvements.................. 8,400,000
For Student Services Building addition,
and other capital improvements.................. 8,950,000
LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
For construction of a Day Care and
Montessori School,
and other capital improvements.................. 1,650,000
For construction of an Engineering
Annex, and other capital improvements .......... 1,700,000
LINCOLN LAND COMMUNITY COLLEGE
For exterior repairs,
and other capital improvements.................... 335,000
For renovation of Sangamon Hall,
and other capital improvements.................. 3,315,000
LINCOLN TRAIL COLLEGE
For construction of a Technology Center,
and other capital improvements.................. 7,826,185
For construction of an AC/Refrigeration
Sheet Metal Technology Building,
and other capital improvements.................. 1,660,000
MCHENRY COUNTY COLLEGE
For construction of Greenhouses,
and other capital improvements.................... 750,000
For construction of a Pumphouse,
and other capital improvements.................... 120,000
MORTON COMMUNITY COLLEGE
For installing an emergency generator,
and other capital improvements.................... 195,000
PARKLAND COLLEGE
For construction of a Student
Services Center Addition,
and other capital improvements.................... 149,845
ROCK VALLEY COLLEGE
For Construction of a
Performance Venue Center and
remodeling of existing classroom buildings,
and other capital improvements.................. 8,600,000
For renovations and expansion of Classroom
Building II and other capital improvements..... 17,000,000
SHAWNEE COLLEGE
For facility improvements at the
Metropolis Regional Education Center,
and other capital improvements..................... 70,000
SOUTHEASTERN ILLINOIS COLLEGE
For construction of a Vocational Building,
and other capital improvements.................. 1,650,000
SOUTHWESTERN ILLINOIS COMMUNITY COLLEGE
For site improvements at the Central Quad,
and other capital improvements.................... 880,000
TRITON COMMUNITY COLLEGE - RIVER GROVE
For renovating and expanding
the Technology Building,
and other capital improvements.................... 330,000
TRUMAN COLLEGE
For costs associated with capital
improvements................................... 5,000,000
WABASH VALLEY COLLEGE
For construction of Student Center,
and other capital improvements.................. 4,460,000
WAUBONSEE COMMUNITY COLLEGE
For replacement of Temporary Building A,
and other capital improvements.................. 2,900,000
WILLIAM RAINEY HARPER COLLEGE
For Engineering and Technology
Center Renovations,
and other capital improvements.................... 601,290
For upgrading parking lots,
and other capital improvements.................. 1,410,000
Total $135,436,079
Section 265. The sum of $1,983,048, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 250 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the Illinois Community College Board for miscellaneous capital improvements including capital renewal, construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for such purposes.
Section 270. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 255 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for such purposes:
Eastern Illinois University...................... 1,573,158
Governors State University........................ 265,000
Illinois State University.......................... 60,000
Northeastern Illinois University................. 1,345,000
Northern Illinois University..................... 6,810,000
Southern Illinois University - Carbondale........ 1,225,000
Southern Illinois University - Edwardsville........ 270,848
Southern Illinois University - Statewide............. 1,000
University of Illinois - Statewide.............. 18,910,473
University of Illinois - Chicago................. 2,645,000
University of Illinois - Springfield................ 35,000
University of Illinois - Urbana/Champaign........ 1,460,000
Western Illinois University........................ 485,000
Total $35,085,479
Section 275. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 260 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
CHICAGO STATE UNIVERSITY
For a grant for the construction
of a Westside campus, and
other capital improvements..................... 39,000,000
For renovating the Robinson Center, and
other capital improvements...................... 3,246,093
For Construction of an Early
Childhood Development Center, and
other capital improvements..................... 13,308,199
For Remediation of the Convocation
Building, in addition to funds
previously appropriated,
and other capital improvements.................. 4,260,000
For upgrading walkways and parking lots,
and other capital improvements.................... 954,000
For renovations to Douglas Hall,
and other capital improvements.................. 8,001,008
EASTERN ILLINOIS UNIVERSITY
For ADA upgrades, and other
capital improvements............................. 107,006
For remodeling and upgrading
of the HVAC and plumbing
systems, and other capital improvements............. 8,093
For campus electrical upgrades and other
capital improvements............................. 159,407
GOVERNORS STATE UNIVERSITY
For replacing roadways and sidewalks,
and other capital improvements..................... 17,018
ILLINOIS STATE UNIVERSITY
For renovations of the Visual Arts Center Complex,
and other capital improvements................. 58,862,526
For renovating Stevenson and Turner
Halls for life/safety, and
other capital improvements........................ 290,000
For the renovation of Capen Auditorium,
and other capital improvements.................... 200,000
For the renovation of Schroeder Hall,
and other capital improvements.................. 2,070,000
For upgrading the Steam Heating System,
and other capital improvements.................. 1,365,000
NORTHEASTERN ILLINOIS UNIVERSITY
For constructing an education building,
and other capital improvements................. 76,229,751
For remodeling and expanding Building "C",
Building "E", Building "F”,
and other capital improvements.................. 6,870,000
For remodeling in the Science Building
to upgrade heating, ventilating and air
conditioning systems, and
other capital improvements...................... 2,240,000
For replacing roof and repairing
walls – Library, and
other capital improvements........................ 125,000
NORTHERN ILLINOIS UNIVERSITY
For the construction of a Computer
Science and Technology Center,
and other capital improvements.................. 3,090,000
SIU SCHOOL OF MEDICINE - SPRINGFIELD
For infrastructure upgrades........................ 470,000
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For constructing a Transportation
Education Center,
and other capital improvements.................... 290,000
For planning and beginning Communications
Building, and other
capital improvements........................... 2,830,000
For renovating Greenhouses,
and other capital improvements.................. 2,540,000
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For replacing windows,
and other capital improvements.................... 125,000
For renovating the Chiller Plant,
and other capital improvements.................... 270,000
UNIVERSITY OF ILLINOIS AT CHICAGO
For exterior repairs and window replacement,
and other capital improvements..................... 51,224
Plan, construct, and equip the Chemical
Sciences Building,
and other capital improvements................. 68,000,000
For upgrading HVAC system – Daley Library,
and other capital improvements.................... 250,000
For replacement of roofing system –
Engineering Research Facility,
and other capital improvements.................... 205,000
For exterior repairs – Science and
Engineering South Buildings,
and other capital improvements.................. 2,399,913
UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA
For interior and exterior renovations
to the Education Building,
and other capital improvements.................... 781,875
For Fourth Street Improvements,
and other capital improvements.................... 115,000
UNIVERSITY OF ILLINOIS - SPRINGFIELD
For renovation and construction
of the Public Safety Building,
and other capital improvements.................. 5,510,000
For construction of a Visual and Performing Arts
Building upgrades, campus metering,
and other capital improvements..................... 47,113
WESTERN ILLINOIS UNIVERSITY - MACOMB
For constructing a performing arts
center in addition to funds
previously appropriated,
and other capital improvements................. 55,491,113
For improvements to Memorial Hall,
and other capital improvements.................... 225,000
WESTERN ILLINOIS UNIVERSITY - QUAD CITIES
For renovation and construction of a
Riverfront Campus, in addition to
funds previously appropriated,
and other capital improvements.................. 5,660,000
For the renovation and construction
of a Riverfront Campus,
and other capital improvements.................. 3,315,000
Total $368,979,339
Section 280. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes in Article 135, Section 265 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated:
STATEWIDE
For American with Disabilities Act
(ADA) upgrades, and
other capital improvements........................ 100,000
For all costs associated with
a timekeeping and payroll system,
including prior year costs, and other
capital improvements ...................... ..........305,000
For emergencies and abatement of
hazardous materials, in
addition to funds previously
appropriated, AHERA re-inspections,
and other capital improvements.................... 135,000
For escalation and emergencies for
higher education projects, in
addition to funds previously appropriated,
and other capital improvements................ $24,969,380
For improving energy efficiency, and other capital
improvements...................................... 60,000
For framework projects,
and other capital improvements.................. 3,900,000
For blueprinting,
and other capital improvements..................... 31,000
For grants to local governments,
and other capital improvements.................... 360,000
For eProcurement and ERP project,
and other capital improvements.................. 5,575,000
For State Police Technology purchases,
and other capital improvements..................... 47,585
Total $35,482,965
Section 285. The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 270 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the development and improvement of educational, scientific, technical and vocational programs and facilities and the expansion of health and human services, and for any other purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act.
Section 290. The sum of $12,299,317, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 275 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for educational purposes and other capital improvements by State universities and colleges, the Illinois Community College Board created by the Public Community College Act and for grants to public community colleges as authorized by Sections 5-11 and 5-12 of the Public Community College Act as authorized by subsection (a) of Section 3 of the General Obligation Bond Act.
Section 295. The sum of $19,610,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 280 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for open spaces, recreational and conservation purposes and the protection of land and for deposits into the Partners for Conservation Projects Fund, and other capital improvements as authorized by subsection (c) of Section 3 of the General Obligation Bond Act.
Section 300. The sum of $2,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 285 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for child care facilities, mental and public health facilities, and facilities for the care of disabled veterans and their spouses, and other capital improvements as authorized by subsection (d) of Section 3 of the General Obligation Bond Act.
Section 305. The sum of $45,639,966, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 290 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for use by the State, its departments, authorities, public corporations, commissions and agencies, and other capital improvements as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.
Section 310. The sum of $78,831,859, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 295 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, and for higher education projects, in addition to funds previously appropriated, as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.
Section 315. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 300 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act and other capital improvements.
Section 320. The sum of $1,804,782, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 305 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for early childhood construction grants to school districts and not-for-profit providers of early childhood services for children ages birth to 5 years of age for construction or renovation of early childhood facilities, with priority given to projects located in those communities in this State with the greatest underserved population of young children, as identified by the Capital Development Board, in consultation with the State Board of Education, using census data and other reliable local early childhood service data, and other capital improvements.
Section 325. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 310 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Metropolitan Family Services for an early childhood center located in Gage Park, and other capital improvements.
Section 330. The sum of $3,420,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 315 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the State Board of Education for grants to school districts for energy efficiency projects, and other capital improvements.
Section 335. The sum of $75,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 320 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Chicago Board of Education for costs associated with school renovation and construction for the purposes of providing vocational education, and other capital improvements.
Section 340. The sum of $1,125,491, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 325 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for various Art in Architect projects for capital and infrastructure improvement projects.
Section 345. The sum of $3,486,627, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 330 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Math and Science Academy for costs associated with correcting the water infiltration system in the Academic Building.
Section 350. The sum of $208,696,198 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 335 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for deferred maintenance, emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, in addition to funds previously appropriated, as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.
Section 355. The sum of $24,100,243, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 340 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for deferred maintenance, emergencies, remobilization, escalation costs and other capital improvements by the State for higher education projects, in addition to funds previously appropriated, as authorized by subsection (a) of Section 3 of the General Obligation Bond Act.
Section 360. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 345 of Public Act 103-0006, as amended, is reappropriated from the School Construction Fund to the Capital Development Board for grants to school districts for lead abatement projects.
Section 365. The sum of $1,108, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 350 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board, in addition to funds previously appropriated for Eastern Illinois University for the remodeling of the HVAC in the Life Science Building and Coleman Hall and other capital improvements.
Section 370. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 355 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for costs associated with improvements to the Zeke Giorgi Building.
Section 375. The sum of $2,759,149, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 360 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for grants and other capital improvements awarded under the Community Health Center Construction Act.
Section 380. The sum of $437,504, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 365 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board, in addition to funds previously appropriated to complete projects that were stopped in construction near completion, and other capital improvements.
Section 385. The sum of $6,378,940, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 370 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, and for higher education projects, in addition to funds previously appropriated, as authorized by Section 3 (e) of the General Obligation Bond Act.
Section 390. The sum of $16,611,926, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 375 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for capital improvements to state facilities as authorized by subsection (e) of Section 3 of the General Obligation Bond Act including, but not limited to improvements related to housing seriously mentally ill inmates associated with the Rasho v. Walker case.
Section 395. The sum of $216,936,591, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 380 of Public Act 103-0006, as amended, is reappropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school construction projects authorized by the School Construction Law, and other capital improvements.
Section 400. The sum of $286,381, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 385 of Public Act 103-0006, as amended, is reappropriated from the School Construction Fund to the Capital Development Board for Fiscal Year 2002 School Construction Program grant recipients, and other capital improvements as follows:
Westmont Community Unit School District 201........ 286,381
Section 405. The sum of $18,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 390 of Public Act 103-0006, as amended, is reappropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school improvement projects authorized by the School Construction Law, and other capital improvements.
Section 410. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 135, Section 395 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
ELGIN REGIONAL OFFICE BUILDING
For upgrading the HVAC
system, and other capital improvements ...............749,907
Section 415. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 135, Section 400 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
ROCKFORD REGIONAL OFFICE BUILDING
For replacing Halon and upgrading
the air conditioning, and other capital
improvements..................................... 162,614
Section 420. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 135, Section 405 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated:
ILLINOIS STATE FAIRGROUNDS - DUQUOIN
For replacing roofs, and other
capital improvements.............................. 14,000
Section 425. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from reappropriations heretofore made in Article 135, Section 410 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
CHICAGO STATE UNIVERSITY
For renovating and replacement of electrical
systems, in addition to funds previously
appropriated, and other capital improvements.... 7,726,062 For upgrades to utility tunnel
Electrical systems............................... 669,946
NORTHEASTERN ILLINOIS UNIVERSITY
For replacing roof and repair wall.................. 24,997
For replacing roof and repair wall,
buildings H, J and BBH............................ 53,876
NORTHERN ILLINOIS UNIVERSITY
For renovating and expanding Stevens Building,
and other capital improvements..................... 74,000
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For renovating and constructing
a Science Laboratory, in addition
to funds previously appropriated................ 3,367,021
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For upgrading fire alarm systems................. 419,476
UNIVERSITY OF ILLINOIS AT CHICAGO
For upgrading elevators............................. 1,504
For College of Dentistry, upgrade
campus infrastructure and building
renovations, and other capital improvements..... 2,203,905
UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA
For renovating Vet Medical Large
Animal Clinic, and other
capital improvements........................... 2,279,683
For Health/Life Safety upgrades
campus wide, and other
capital improvements............................... 5,839
For constructing an Integrated Bioresearch Laboratory,
and other capital improvements...................... 9,600
Total $16,835,909
Section 430. The sum of $178,993, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 415 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board, in addition to funds previously appropriated for Northern Illinois University for renovating and expanding Stevens Building, and other capital improvements.
Section 435. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from reappropriations heretofore made in Article 135, Section 420 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
EASTERN ILLINOIS UNIVERSITY
For remodeling of the HVAC in the
Life Science Building and Coleman Hall............. 55,117
For upgrading the electrical distribution system.... 48,072
Total $103,189
Section 440. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from reappropriations heretofore made in Article 135, Section 425 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:
I & M Canal - CHANNAHON – GRUNDY COUNTY
For repair of the spillway, and
other capital improvements, in addition
to funds previously appropriated ......................55,004
MORAINE HILLS STATE PARK – MCHENRY COUNTY
For replacing yellow-head marshy dam
culverts, and other capital improvements .............339,384
Total $394,388
Section 445. The sum of $135,357, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 430 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board, in addition to funds previously appropriated for the Department of Natural Resources to repair the spillway at the I & M Canal, and other capital improvements.
Section 450. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 435 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Juvenile Justice for the projects hereinafter enumerated:
ILLINOIS YOUTH CENTER - HARRISBURG
For upgrading electrical primary and emergency generators,
and other capital improvements .......................817,560
ILLINOIS YOUTH CENTER - ST. CHARLES
For renovating Intake Building
and other capital improvements .....................3,011,502
For replacing water distribution system
and other capital improvements .....................1,076,063
For renovating multiple building roofing
and building envelopes and
other capital improvements ......................... .163,700
Total $5,068,825
Section 455. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from reappropriations heretofore made in Article 135, Section 440 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
DECATUR CORRECTIONAL CENTER
For replacing the cooling tower, and other capital
improvements ......................... ...............859,350
GRAHAM CORRECTIONAL CENTER
For replacing roofing systems, and other capital
improvements.........................................98,002
LOGAN CORRECTIONAL CENTER
For replacing roofing systems,
and other capital improvements.......................367,674
PONTIAC CORRECTIONAL CENTER
For renovation of showers and replace plumbing, and other
Capital improvements................................ 2,257
For renovation inmate kitchen and cold storage, and other
Capital improvements............................... 90,649
SHAWNEE CORRECTIONAL CENTER
For replacing Roofing systems,
and other capital improvements....................$1,096,026
STATEVILLE CORRECTIONAL CENTER - JOLIET
For repair and replace steam lines,
and other capital improvements........................49,072
VIENNA CORRECTIONAL CENTER
For replacing roofing systems,
security systems and replace windows,
and other capital improvements.....................1,596,558
For replacing roofing systems
and other upgrades at Building 19..................6,968,704
Total $11,128,292
Section 460. The sum of $42,622,740, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purposes pursuant to agreed orders related to the Rasho v. Walker case, in Article 135, Section 445 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for correctional purposes at State prison and correctional centers, and other capital improvements as authorized by subsection (b) of Section 3 of the General Obligation Bond Act.
Section 465. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from reappropriation heretofore made for such purposes pursuant to agreed orders related to the Rasho v. Walker case in Article 135, Section 450 of Public Act 103-0006, as amended are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
STATEWIDE
For planning, design, construction, equipment
and all other necessary costs for a
security facility, and other capital
improvements.......................... .......$17,737,628
Section 470. The sum of $161,952, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 455 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board, in addition to funds previously appropriated for Menard Correctional Center to demolish a building, and other capital improvements.
Section 475. The sum of $1,986, of so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 460 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Corrections for demolition of buildings at Menard Correctional Center.
Section 480. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 135, Section 465 of Public Act 103-0006, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for historic preservation projects hereinafter enumerated:
PULLMAN HISTORIC SITE
For all costs associated with the
stabilization and restoration
of the Pullman Historic Site,
and other capital improvements.....................1,026,197
Section 485. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from reappropriations heretofore made in Article 135, Section 470 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
For life/safety improvements, and other
capital improvements...................... .......2,577,074
For upgrading building automation system,
and other capital improvements......................116,757
CHESTER MENTAL HEALTH CENTER
For replacing roofing systems, and other capital
improvements..................................... 3,412,632
CHICAGO-READ MENTAL HEALTH CENTER - CHICAGO
For renovating Unit J-East for
forensic use, and other capital
improvements in addition to funds
previously appropriated......................... .2,836,562
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
For life/safety improvements facility wide,
and other capital improvements....................2,020,637
For replacing roofing systems, and other
capital improvements.......................... .....263,653
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
For replacing chiller, and other
capital improvements......................... ......336,005
Total $11,563,320
Section 490. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from reappropriations heretofore made in Article 135, Section 475 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:
STATEWIDE
For capital improvements to the
Lincoln’s Challenge Academy,
and other capital improvement.....................5,490,385
For constructing an army aviation
support facility at Kankakee, and other
capital improvements....................... .........12,504
Total $5,502,889
Section 495. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from reappropriations heretofore made in Article 135, Section 480 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
ILLINOIS MATH AND SCIENCE ACADEMY
For residence hall rehabilitation
and main building addition........................ 93,662
For “A” wing laboratories remodeling................ 18,003
Total $111,665
Section 500. The following named sum, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 135, Section 485 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the project hereinafter enumerated:
ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
To plan and begin construction of a
space for the delivery of teacher
training and development and student
enrichment programs.............................. 108,843
Section 505. The sum of $1,874,082, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 490 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board, in addition to funds previously appropriated for the University of Illinois – Chicago to upgrade the campus infrastructure and building renovations at the College of Dentistry, and other capital improvements.
Section 510. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from reappropriations heretofore made in Article 135, Section 495 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:
COLLEGE OF LAKE COUNTY
For Construction of a Classroom Building
at the Grayslake Campus........................ 2,231,982
For upgrading HVAC and Electrical
Systems, Install Fire Suppression
system at the Grayslake Campus.................. 1,861,277
OLIVE HARVEY COLLEGE
For Construction of a New Building................... 2,836
Total $4,096,095
Section 515. The sum of $171,159, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 500 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board in addition to funds previously appropriated for Olive Harvey College to construct a New Building.
Section 520. The sum of 20,047, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 505 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board, in addition to funds previously appropriated for Richland Community College for renovation of the Student Success Center and Construction of an Addition to the Student Success Center.
Section 525. The following named sum, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 510 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:
COLLEGE OF LAKE COUNTY
For Construction of a Student
Service Building.............................. 11,059,405
Section 530. The following named sum, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 135, Section 515 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the project hereinafter enumerated:
LEWIS AND CLARK COMMUNITY COLLEGE – GODFREY
For renovation of Greenhouses...................... 875,000
Section 535. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from reappropriations heretofore made in Article 135, Section 520 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:
ROCK VALLEY COLLEGE
For the renovation or expansion
of classroom space, and
other capital improvements...................... 1,766,130
WILLIAM RAINEY HARPER COLLEGE
For replacement of hospitality facility.......... 4,370,000
For construction of a
One Stop/Admissions and
Campus/Student Life Center,
and other capital improvements................. 39,438,720
PRAIRIE STATE COLLEGE – CHICAGO HEIGHTS
For costs associated with
capital improvements at
Prairie State College............................. 60,581
Total 45,635,431
Section 540. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 135, Section 525 of Public Act 103-0006, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For upgrade building security, and
other capital improvements........................1,079,316
Section 545. The following named sum, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 135, Section 530 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated:
JOLIET DISTRICT 5
For Replace Roofing System,
and other capital improvements.......................58,900
Section 550. The following named sum, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 135, Section 535 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:
STATEWIDE
For the construction of a 200-bed
veterans’ home facility, and other capital
improvements in addition
to funds previously appropriated..................3,366,873
Section 555. The sum of $5,313,284, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 540 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, and for higher education projects, in addition to funds previously appropriated, as authorized by Section 3 (e) of the General Obligation Bond Act.
Section 560. The sum of $7,513,343, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 545 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Board Contributory Trust Fund to the Capital Development Board for campus improvements, water quality improvement projects, and emergency capital projects at the Quincy Veterans Home including, but not limited to, any other State owned building in Quincy.
Section 565. The sum of $13,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 550 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Humboldt Park Health for costs associated with facility and construction and renovations.
Section 570. The sum of $1,680,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 555 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Greater Auburn Gresham CDC for costs associated with the construction of a community health clinic.
Section 575. The sum of $730,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 560 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Copley Hospital for costs associated with capital improvements.
Section 580. The sum of $880,576, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 565 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Respiratory Health for costs associated with infrastructure improvements.
Section 585. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 570 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Illinois Board of Higher Education for a grant to the North Central College for costs associated with infrastructure improvements.
Section 590. The sum of $935,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 575 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Illinois Board of Higher Education, in accordance with the purposes of satisfying Private Colleges and Universities Capital Distribution Formula Act.
Section 595. The sum of $12,589,243, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 580 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Board Contributory Trust Fund to the Capital Development Board for deferred maintenance, emergencies, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, in addition to funds previously appropriated, as authorized by subsection (e) of Section 3 of the General Obligation Bond Act including for capital improvements to State Veterans’ Homes.
Section 600. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 585 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to Capital Development Board for the Board of Higher Education a grant to Northwestern University for costs associated with the renovation, improvement or other capital expenditures of a building in downtown Evanston for a technology incubator and research space.
Section 605. The sum of $65,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 135, Section 590 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for a grant to the Clinical Decision Unit at the University of Illinois Health for costs associated with capital improvements.
Section 610. No contract shall be entered into or obligation incurred for any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 149
CAPITAL DEVELOPMENT BOARD
Section 5. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 128, Section 2420 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Southern Illinois University Edwardsville for capital improvements at the center for health and athletic performance.
Section 10. No contract shall be entered into or obligation incurred, or any expenditure made from appropriations herein made in Section 5 Permanent Improvements of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 150
CAPITAL DEVELOPMENT BOARD
Section 5. The sum of $1,083,650, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 165, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for costs associated with capital improvements at the University Center of Lake County.
Section 10. The sum of $30,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 165, Section 140 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for costs associated with Phase III of the Western Illinois University – Quad Cities Campus Project.
Section 15. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 165, Section 225 of Public Act 103-0006, as amended, is reappropriated from the School Construction Fund to the Capital Development Board for the Illinois State Board of Education for a grant to the Niles Township Special Education District #807 for costs associated with a building project.
Section 20. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 165, Section 310 of Public Act 103-0006, as amended, is reappropriated from School Construction Fund to the Capital Development Board for the Illinois State Board of Education for a grant to Chicago Public School District #299 for costs associated with construction of a new high school to service the communities around the Chinatown, Bridgeport, and South Loop areas.
Section 25. The sum of $17,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 165, Section 465 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for costs associated with the capital projects for Southwestern Illinois College.
Section 30. No contract shall be entered into or obligation incurred for any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 151
CAPITAL DEVELOPMENT BOARD
Section 5. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 172, Section 330 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Southern Illinois University - School of Medicine Springfield for costs associated with the construction of an institute of rural health.
Section 10. No contract shall be entered into or obligation incurred for any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 152
ENVIRONMENTAL PROTECTION AGENCY
Section 5. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the U.S Environmental Protection Fund to the Environmental Protection Agency for all costs associated with the issuance of grants to units of local government and disadvantaged communities to address emerging contaminants pursuant to section 1459A of the Safe Drinking Water Act as authorized by the Infrastructure Investment Jobs Act (IIJA).
Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for grants to units of local government that presently have nonexistent or inadequate wastewater collection and/or treatment facilities.
Section 15. The sum of $450,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 20. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 25. The sum of $259,568,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance for lead service line replacement as authorized by section 1459B of the Safe Drinking Water.
Section 30. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for grants and contracts to address nonpoint source water quality issues.
Section 35. The sum of $101,696,700, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities authorized by section 603 of the Federal Water Pollution Control Act.
Section 40. The sum of $85,766,400, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects authorized by Section 1452 of the Safe Drinking Water Act, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 45. The sum of $9,515,300, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government authorized by Title VI of Division J of the Infrastructure Investment and Jobs (IIJA) in accordance with section 603(c) of the Federal Water Pollution Control act addressing emerging contaminants.
Section 50. The sum of $33,201,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for costs associated with drinking water infrastructure projects associated with emerging contaminants in accordance with Section 1452 of the Safe Drinking Water Act addressing emerging contaminants.
Section 55. The sum of $20,000,000, or so much thereof as may be necessary is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance grant programs to implement Lead Service Line Replacement and Notification Act.
Section 60. The sum of $5,000,000, or so much thereof as may be necessary is appropriated from the Water Revolving Fund to the Environmental Protection Agency for costs associated with wastewater program planning grants pursuant to the Clean Water Act.
Section 65. The sum of $7,000,000, or so much thereof as may be necessary is appropriated from the Water Revolving Fund to the Environmental Protection Agency for costs associated with drinking water program planning grants pursuant to the Safe Drinking Water Act.
Section 70. The sum of $5,000,000, or so much thereof as may be necessary is appropriated from the Water Revolving Fund to the Environmental Protection Agency for costs associated with wastewater compliance activities pursuant to the Clean Water Act.
Section 75. The sum of $5,000,000, or so much thereof as may be necessary is appropriated from the Water Revolving Fund to the Environmental Protection Agency for costs associated with drinking water compliance activities pursuant to the Safe Drinking Water Act.
Section 80. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with the Sewer Overflow and Storm Water Reuse Municipal Grant (OSG) Program.
Section 85. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with the Clean Heavy-Duty Vehicle Program as authorized by the Inflation Reduction Act.
Section 90. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with the Battery Recycling Program as authorized by the Infrastructure Investment Jobs Act.
Section 95. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for all costs associated with the Battery Recycling Program as authorized by the Infrastructure Investment Jobs Act.
Section 100. The sum of $250,000,000 or so much thereof as
may be necessary is appropriated to the Illinois Environmental
Protection Agency from the US Environmental Protection Fund for
all costs associated with the Clean Ports Program as
authorized under the Inflation Reduction Act of 2022.
Section 105. The sum of $431,000,000 or so much thereof as
may be necessary is appropriated to the Illinois Environmental
Protection Agency from the US Environmental Protection Fund for
all costs associated with implementation grants pursuant to the
Climate Pollution Reduction Grants Program (CPRG) as authorized
under the Inflation Reduction Act of 2022.
Section 110. The sum of $2,190,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Illinois Environmental Protection Agency for all costs associated with water system infrastructure for the Village of East Brooklyn.
Section 115. The sum of $2,260,000, or so much thereof as may be necessary, is appropriated from the US Environmental Protection Fund to the Illinois Environmental Protection Agency for all costs associated with regionalization efforts for the Village of South Wilmington.
Section 120. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Illinois Environmental Protection Agency for all costs associated with regionalization efforts for the Village of South Wilmington.
Section 125. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 153
ENVIRONMENTAL PROTECTION AGENCY
Section 5. The sum of $1,802,817,897, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation and reappropriations heretofore made in Article 136, Section 25 and Article 137, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 10. The sum of $881,142,329, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations and reappropriations heretofore made in Article 136, Section 30 and Article 137, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 15. The sum of $16,736,825, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, less $9,236,825 to be lapsed, from an appropriation and reappropriations heretofore made in Article 136, Section 45 and Article 137, Section 15 of Public Act 103-0006, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for grants and contracts to address nonpoint source water quality issues.
Section 30. The sum of $15,663,169, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made for such purposes in Article 136, Section 35 and Article 137, Section 30 of Public Act 103-0006, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance for lead service line replacement as authorized by section 1459B of the Safe Drinking Water Act.
Section 35. The sum of $343,277,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made for such purposes in Article 136, Section 40 and Article 137, Section 35 of Public Act 103-0006, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance for lead service line replacement as authorized by section 1459B of the Safe Drinking Water Act.
Section 40. The sum of $160,177,006, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made for such purposes in Article 136, Section 50 and Article 137, Section 40 of Public Act 103-0006, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities authorized by section 603 of the Federal Water Pollution Control Act.
Section 45. The sum of $114,276,172, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made for such purposes in Article 136, Section 55 and Article 137, Section 45 of Public Act 103-0006, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects authorized by Section 1452 of the Safe Drinking Water Act, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 50. The sum of $14,025,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made for such purposes in Article 136, Section 60 and Article 137, Section 50 of Public Act 103-0006, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government authorized by Title VI of Division J of the Infrastructure Investment and Jobs Act(IIJA) in accordance with section 603(c) of the Federal Water Pollution Control act addressing emerging contaminants.
Section 55. The sum of $53,346,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made for such purposes in Article 136, Section 65 and Article 137, Section 55 of Public Act 103-0006, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for costs associated with drinking water infrastructure projects associated with emerging contaminants in accordance with Section 1452 of the Safe Drinking Water Act addressing emerging contaminants.
Section 60. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made for such purposes in Article 136, Section 5 of Public Act 103-0006, as amended, is reappropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for Recycling Education and outreach as authorized by Section 70402 of the Infrastructure Investment and Jobs Act (IIJA).
Section 65. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made for such purposes in Article 136, Section 10 of Public Act 103-0006, as amended, is reappropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for addressing marine debris pursuant to section 302(a) of the Save Our Seas 2.0 Act as authorized by the Infrastructure Investment and Jobs Act (IIJA).
Section 70. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made for such purposes in Article 136, Section 15 of Public Act 103-0006, as amended, is reappropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with the issuance of grants to units of local government and disadvantaged communities to address emerging contaminants pursuant to section 1459A of the Safe Drinking Water Act as authorized by the Infrastructure Investment Jobs Act (IIJA).
Section 75. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ENVIRONMENTAL PROTECTION AGENCY
Section 5. The sum of $70,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made for such purposes in Article 138, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants for transportation electrification infrastructure projects; including, but not limited to grants for the purpose of encouraging electric vehicle charging infrastructure, prioritizing investments in medium and heavy-duty charging, and electrifying public transit, fleets, and school buses.
Section 10. The sum of $52,033,935, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made for such purposes in Article 138, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for use pursuant to Section 22 of the Environmental Protection Act as authorized by subsection (d) of Section 4 of the Build Illinois Bond Act, including costs in prior years.
Section 20. The sum of $84,789,366, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made for such purposes in Article 138, Section 20 of Public Act 103-0006, as amended, is reappropriated from the Anti-Pollution Bond Fund to the Illinois Environmental Protection Agency for grants to units of local government for construction of sewage treatment works, pursuant to provisions of the Anti-Pollution Bond Act.
Section 25. The sum of $6,323,451, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation made for such purpose in Article 138, Section 25 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants to units of local government and privately owned community water supplies for sewer systems, wastewater treatment facilities and drinking water infrastructure projects.
Section 30. The sum of $14,467,684, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation made for such purpose in Article 138, Section 30 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration, and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State Agencies for such purposes.
Section 35. The sum of $23,752,755, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation made for such purpose in Article 138, Section 35 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for a green infrastructure financial assistance program to address water quality issues.
Section 40. The sum of $24,329,313, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation made for such purpose in Article 138, Section 40 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants to units of local government and privately owned community water supplies for sewer systems, wastewater treatment facilities and drinking water infrastructure projects.
Section 45. No contract shall be entered, or obligation incurred, or any expenditure made from an appropriation herein made in this Article until after the purpose and amount of such expenditure has been approved in writing by the Governor.
ARTICLE 155
DEPARTMENT OF MILITARY AFFAIRS
Section 5. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Illinois National Guard Construction Fund to the Department of Military Affairs for capital improvements for the Peoria Readiness Center and other capital improvements as necessary at the Peoria Army Aviation Support Facility Training Site.
Section 10. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Military Affairs for capital improvements for the Peoria Readiness Center and other capital improvements as necessary at the Peoria Army Aviation Support Facility Training Site.
Section 15. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 156
DEPARTMENT OF MILITARY AFFAIRS
Section 5. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made for such purposes in Article 139, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Illinois National Guard Construction Fund to the Department of Military Affairs for all costs associated with capital improvements at Illinois National Guard facilities.
Section 10. The sum of $19,368,159, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made for such purposes in Article 139, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Illinois National Guard Construction Fund to the Department of Military Affairs for all costs associated with capital improvements at Illinois National Guard facilities.
Section 15. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 157
DEPARTMENT OF MILITARY AFFAIRS
Section 5. The sum of $119,225, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made for such purposes in Article 140, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Military Affairs for all costs associated with capital improvements at Illinois National Guard facilities.
Section 10. The sum of $807,499, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made for such purposes in Article 140, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Military Affairs for all costs associated with capital improvements at Illinois National Guard facilities.
Section 15. The sum of $35,458,125, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made for such purposes in Article 140, Section 15 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Military Affairs for all costs associated with capital improvements at Illinois National Guard facilities.
Section 20. The sum of $24,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made for such purposes in Article 140, Section 20 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Military Affairs for all costs associated with construction of a Vehicle Maintenance shop at the North Riverside Readiness Center.
Section 25. The sum of $5,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made for such purposes in Article 140, Section 25 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Military Affairs for all costs associated with the renovation of the General Jones Armory.
Section 30. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 158
DEPARTMENT OF PUBLIC HEALTH
Section 5. The sum of $14,973,608, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 141, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Illinois Department of Public Health for the CLEAR-Win Grant Program to correct lead based hazards in residential buildings.
Section 10. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 159
ILLINOIS STATE BOARD OF EDUCATION
Section 5. The sum of $10,308,963, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 142, Section 5 of Public Act 103-0006, as amended, is reappropriated from the School Infrastructure Fund to the State Board of Education for school district broadband expansion with the goal that all school districts achieve broadband capability by the beginning of the 2020-2021 school year. The funds shall be distributed to school districts that have been approved for broadband expansion funding under the federal Universal Service Program for Schools and Libraries, with school districts without high speed Internet access receiving priority with respect to the distribution of those funds.
Section 10. The sum of $141,958,779, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 142, Section 10 of Public Act 103-0006, as amended, is reappropriated from the School Infrastructure Fund to the Illinois State Board of Education for grants to school districts, other than a school district organized under Article 34 of the School Code, for school maintenance projects.
Section 15. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 160
ILLINOIS STATE BOARD OF EDUCATION
Section 5. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 143, Section 5 of Public Act 103-0006, as amended, is reappropriated from Capital Development Fund to the Illinois State Board of Education for grants to school districts for school construction projects pursuant to Section 2-3.146 of the School Code.
Section 10. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 161
SECRETARY OF STATE
Section 5. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 144, Section 5, of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for the projects hereinafter enumerated:
DRIVER SERVICES FACILITIES, NORTH,
SOUTH AND WEST – CHICAGO
For HVAC upgrades.................................. $440,785
Section 10. The sum of $315, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 144, Section 10, of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Office of the Secretary of State for capital grants to public libraries for permanent improvements.
Section 15. The sum of $27,360,495, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 144, Section 15, of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for capital grants to public libraries for permanent improvements.
Section 20. The sum of $630,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 144, Section 20, of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to the Joliet Public Library for costs associated with infrastructure improvements.
Section 25. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 144, Section 45 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Office of the Secretary of State for costs associated with technology modernization and/or office automation and technology, as authorized by subsection (e) of Section 3 of the General Obligation Bond Act, including prior incurred costs.
Section 30. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in the Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 162
ARCHITECT OF THE CAPITOL
Section 5. The sum of $218,649,276, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 145, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Architect of the Capitol for all costs associated with capital upgrades and improvements on the Capitol Complex.
Section 10. The sum of $5,108,455, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 145, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Architect of the Capitol for plan, specifications, and continuation of work pursuant to the report and recommendations of the architectural, structural, and mechanical surveys of the State Capitol Building.
Section 15. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 145, Section 15 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for all costs associated with planning and design of a new legislative building and related planning and design costs for demolition of the Stratton Office Building.
Section 16. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Architect of the Capitol for the design, construction, improvements, and other capital expenditures for a legislative office building.
Section 17. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Architect of the Capitol for design, construction, improvements, and other capital expenditures for the Capitol East Wing.
Section 20. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 163
ILLINOIS ARTS COUNCIL
Section 5. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Artists’ Cooperative Residency and Exhibitions for permanent improvements.
Section 10. The sum of $146,354, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 25 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Black Ensemble Theatre for permanent improvements.
Section 15. The sum of $510,528, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 35 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Ed Paschke Art Center for permanent improvements.
Section 20. The sum of $986,183, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 45 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to ETA Creative Arts Foundation for permanent improvements.
Section 25. The sum of $140,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 50 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Freeport Art Museum for permanent improvements.
Section 30. The sum of $1,193,922, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 55 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Friends of Bloomington Performing Arts Center for permanent improvements.
Section 35. The sum of $208,277, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 60 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Galesburg Civic Art Center for permanent improvements.
Section 40. The sum of $2,534,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 65 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Giordano Dance Chicago for permanent improvements.
Section 45. The sum of $816,804, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 75 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Historical Society of Quincy and Adams County for permanent improvements.
Section 50. The sum of $69,074, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 90 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Hyde Park Art Center for permanent improvements.
Section 55. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 95 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Artists’ Cooperative Residency and Exhibitions for permanent improvements.
Section 60. The sum of $55,076, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 105 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Logan Square Chamber of Arts for permanent improvements.
Section 65. The sum of $1,606,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 110 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Lookingglass Theatre Company for permanent improvements.
Section 70. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 135 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to National Veterans Art Museum for permanent improvements.
Section 75. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 140 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Northlight Theatre for permanent improvements.
Section 80. The sum of $1,314,764, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 165 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to South Side Community Art Center for permanent improvements.
Section 85. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 146, Section 195 of Public Act 103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for technical assistance in administering funds.
Section 90. No contract shall be entered into or obligation incurred for any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 164
DEPARTMENT OF INNOVATION AND TECHNOLOGY
Section 5. The sum of $60,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Innovation and Technology for information technology capital expenditures including, but not limited to, Enterprise Resource Planning as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.
Section 10. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 165
DEPARTMENT OF INNOVATION AND TECHNOLOGY
Section 5. The sum of $42,492, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 147, Section 5 of Public Act 103-0006 as amended, is reappropriated from the Capital Development Fund to the Department of Innovation and Technology for the Illinois Century Network, and other capital improvements including but not limited to those related to statewide broadband.
Section 10. The sum of $172,846,606, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 147, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Department of Innovation and Technology for information technology including, but not limited to, Enterprise Resource Planning, and for use by the State, its departments, authorities, public corporations, commissions and agencies as authorized by sub Section (e) of Section 3 of the General Obligation Bond Act.
Section 15. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
DEPARTMENT OF HUMAN SERVICES
Section 5. The sum of $113,985,910, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, less $71,910,460 to be lapsed from the appropriation heretofore made in Article 148, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Human Services for the Illinois Housing Development Authority for affordable housing grants, loans, and investments for low-income families, low-income senior citizens, low-income persons with disabilities and at risk displaced veterans, including prior year costs.
Section 10. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 167
OFFICE OF THE COMPTROLLER
Section 5. The sum of $7,543,945, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 149, Section 5 of Public Act 103-0006, as amended, is reappropriated from the Capital Development Fund to the Office of the Comptroller for partial costs related to technology modernization of the Statewide Accounting Management System as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.
Section 6. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Comptroller for costs related to technology modernization of the Statewide Accounting Management System as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.
Section 10. The sum of $6,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from the appropriation heretofore made in Article 149, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Capital Facility and Technology Modernization Fund to the Office of the Comptroller for technology modernization and maintenance of information technology systems and infrastructure and other costs pursuant to Section 28 of the State Comptroller Act.
Section 15. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 168
ILLINOIS STATE POLICE
Section 5. The sum of $122,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 165, Section 435 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of State Police for costs associated with acquisition and refurbishment of Lincoln Way North High School property into state forensic lab.
Section 10. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 169
Section 1. It is the intent of the State that all or a portion of the costs of projects funded by appropriations made in this Act from the Capital Development Fund, the School Construction Fund, the Anti-Pollution Fund, the Transportation Bond Series A Fund, the Transportation Bond Series B Fund, the Coal Development Fund, the Transportation Bond Series D Fund, Multi-Modal Transportation Bond Fund, and the Build Illinois Bond Fund will be paid or reimbursed from the proceeds of tax-exempt bonds subsequently issued by the State.
ARTICLE 170
Section 1. “AN ACT concerning appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections11,550,581,1152,1161,1163,1261,1262,1266,1267,1269,1310,1320,1350,2021,2811,2812,2814,2815,2816,2817,2818,2819,2821,2920,2950,3040,3050,3170,3631,3760,3990,4044,4130,4200,4290,4300,4310,4490,4580,4702,5000,5530,6471,6660,6780,6870,7280,7420, 7792 and 7793 Article 163 as follows:
(P.A. 103-0006, Article 163, Section 11)
Sec. 11. The sum of
$250,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for
costs associated with a grant to the City of Lockport for costs associated with
the replacement of the 8th street pedestrian bridge. The $250,000, or so
much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2023, from an appropriation heretofore made for such
purpose in Article 178, Section 11 of Public Act 102-0689, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for costs associated with a grant to the Lockport
Township for costs associated with the replacement of the 8th street pedestrian
bridge.
(P.A. 103- 0006, Article 165, Section 123, rep.)
Section 123. Section 123 of Article 165 of Public Act 103- 0006, approved June 7, 2023, is repealed.
(P.A. 103- 0006, Article 165, Section 124, rep.)
Section 124. Section 124 of Article 165 of Public Act 103- 0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 163, Section 470)
Section 470. The sum of
$50,000, or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the City of Blue Island costs associated with its Fire Museum &
Education Center. The sum of $50,000, or so much thereof as may be necessary and
remains unexpended at the close of business on June 30, 2023, from a
reappropriation heretofore made for such purpose in Article 178, Section 470 of
Public Act 102-0698, as amended, is reappropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
Blue Island Historic Society for costs associated with Fire Museum.
(P.A. 103-0006, Article 163, Section 550)
Sec. 550. The sum of
$515,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Roseland Youth Center dba Pullman Community Center NFP for the
costs associated with construction of a baseball field in the 9th Ward. The
sum of $515,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2023, from a reappropriation heretofore
made for such purpose in Article 178, Section 550 of Public Act 102-0698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the City of Chicago for the
costs associated with construction of a baseball field in the 9th Ward.
(P.A. 103-0006, Article 163, Section 581, new)
Sec. 581. The sum of $750,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with capital improvements.
Section
970. The sum of $3,000,000, or so much thereof as may be necessary is
appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to Connect Transit for costs associated
with a mass transit transfer center, including prior incurred costs. The
sum of $3,000,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2024, from a reappropriation
heretofore made for such purpose in Article 163, Section 970 of Public Act
103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to
the Department of Commerce and Economic Opportunity for a grant to Connect
Transit for costs associated with a mass transit transfer center.
(P.A. 103-0006, Article 163, Section 1152, rep.)
Section 1152. Section 1152 of Article 163 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 163, Section 1161)
Sec 1161. The sum of
$60,000, or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to Lisle Township for costs associated with capital improvements. The
sum of $60,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2023, from a reappropriation heretofore
made for such purpose in Article 178, Section 1161 of Public Act 102-0698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to Lisle Township for costs
associated with building and storage facility improvements.
(P.A. 103-0006, Article 163, Section 1163)
Sec. 1163. The sum of
$100,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Outreach House for capital improvements associated with its
Lombard Villa Park Food Pantry program. The sum of $100,000, or
so much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2023, from a reappropriation heretofore made for such
purpose in Article 178, Section 1163 of Public Act 102- 0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Lombard Villa Park Food Pantry for
capital improvements.
(P.A. 103-0006, Article 163, Section 1261)
Sec. 1261. The sum of
$250,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Chicago Department of Transportation for costs associated
with street resurfacing in the 39th ward. at, 4900, 5000, and 5100
North Kenneth Avenue.
(P.A. 103-0006, Article 163, Section 1262)
Sec. 1262. The sum of
$100,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond fund to the Department of Commerce and Economic Opportunity
for a grant to the Chicago Park District for costs associated with improvements
for Hollywood Park construction of a splash pad in the 39th Ward.
at Hollywood Park.
(P.A. 103- 0006, Article 163, Section 1266)
Sec 1266. The sum of $200,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the Chicago Department of Transportation for costs associated with protected
bike lanes on Bryn Mawr from Sauganash trail to Kedzie. Sec. 1266. The
sum of $200,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2023, from an appropriation heretofore
made for such purpose in Article 178, Section 1266 of Public Act 102-0698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Hollywood North Park
for costs associated with protected bike lanes on Bryn Mawr from Sauganash
trail to Kedzie.
(P.A. 103-0006, Article 163, Section 1267)
Sec. 1267. The sum of
$250,000, or so much thereof as may benecessary, is appropriated from the Build
Illinois Bond fund to the Department of Commerce and Economic Opportunity for a
grant to the Chicago Department of Transportation for costs associated with
street resurfacing in the 39th Ward. at, 4400, 4500, and 4600
North Lowell Avenue.
(P.A. 103-0006, Article 163, Section 1269)
Sec. 1269. The sum of $50,000, or so much
thereof as may be necessary is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the
Village of Morton Grove for costs associated with infrastructure improvements
for its Fire Department. The sum of $50,000, or so much thereof as may
be necessary and remains unexpended at the close of business on June 30, 2023,
from a reappropriation heretofore made for such purpose in Article 178, Section
1269 of Public Act 102-0698, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Morton Grove Police Department for costs associated with the
purchase and installation of a flock camera and/ or license plate reader
(P.A. 103-0006, Article 163, Section 1310)
Sec. 1310. The sum of
$150,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Village of Niles for costs associated with sidewalk construction
on Greenwood Avenue from Bruce Drive to Golf Road, and associated roadway
improvements including curbs and gutters. The sum of $150,000, or so
much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2023, from a reappropriation heretofore made for such
purpose in Article 178, Section 1310 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Village of Niles for costs
associated with sidewalk construction on Greenwood Avenue from Oakton Street to
Dempster Avenue.
(P.A. 103-0006, Article 163, Section 1320)
Sec. 1320. The sum of
$150,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Village of Niles for costs associated with sidewalk construction
on Golf Road from Dee Road to Washington Street, and associated roadway
improvements including curbs and gutters. The sum of $150,000, or so
much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2023, from a reappropriation heretofore made for such
purpose in Article 178, Section 1320 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Village of Niles for costs
associated with sidewalk construction on Golf Road from Cumberland Avenue to
Milwaukee Avenue.
(P.A. 103-0006, Article 163, Section 1350)
Sec 1350. The sum of
$100,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Chicago for costs associated with Capital
improvements for street resurfacing in the 39th ward. The sum of $100,000,
or so much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2023, from a reappropriation heretofore made for such
purpose in Article 178, Section 1350 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the City of Chicago for costs
associated with capital improvements for street resurfacing on Argyle Street
from Tripp Avenue to Kostner Avenue in the 39th Ward.
(P.A. 103-0006, Article 163, Section 2021 New)
Section 2021 new. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Therapy Collective for costs associated with building renovations.
(P.A. 103-0006, Article 163, Section 2811)
Sec. 2811. The sum of
$50,000, or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the NeighborSpace for costs associated with water access and
installation Section 2811. The sum of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2023, from a reappropriation heretofore made for such purpose in Article 178,
Section 2811 of Public Act 102-0698, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Chicago Public Schools for costs associated with indoor capital
renovations at Greeley Elementary School.
(P.A. 103-0006, Article 163, Section 2812)
Sec. 2812. The sum of
$25,000, or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the DANK Haus for costs associated with building renovations. Section
2812. The sum of $25,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2023, from a reappropriation
heretofore made for such purpose in Article 178, Section 2812 of Public Act
102-0698, as amended, is reappropriated from the Build Illinois Bond Fund to
the Department of Commerce and Economic Opportunity for a grant to Chicago
Public Schools for costs associated with the construction of a new floor and
other capital improvements at an indoor gym court at UpLift High School.
(P.A. 103 - 0006, Article 163, Section 2814)
Sec. 2814. The sum of
$50,000, or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the DANK Haus for costs associated with building renovations
Section 2814. The sum of $50,000, or so much thereof as may be necessary and
remains unexpended at the close of business on June 30, 2023, from a
reappropriation heretofore made for such purpose in Article 178, Section 2814
of Public Act 102-0698, as amended, is reappropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
Chicago Public Schools for costs associated with indoor gym renovation at
Amundsen High School.
(P.A. 103-0006, Article 163, Section 2815)
Sec. 2815. The sum of
$50,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Chicago Board of Education for costs associated with capital
improvements at Stephen T Mather High School. The sum of $50,000, or so
much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2023, from an appropriation heretofore made for such
purpose in Article 178, Section 2815 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to Chicago Public Schools for costs
associated with outdoor track renovations at Mather High School.
(P.A. 103-0006, Article 163, Section 2816)
Sec. 2816. The
sum of $50,000, or so much thereof as may be necessary, is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the HAIBAYO Cares for costs associated with the
build out of a social innovation space. Section 2816. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 178, Section 2816 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to Chicago Public Schools for costs
associated with indoor capital renovations at Courtenay Language Arts
Center.
(P.A. 103-0006, Article 163, Section 2817)
Sec. 2817. The sum of
$50,000, or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the HAIBAYO Cares for costs associated with the build out of a social
innovation space. Section 2817. The sum of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2023, from a reappropriation heretofore made for such purpose in Article 178,
Section 2817 of Public Act 102-0698, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Chicago Public Schools for costs associated with indoor school
theater renovations at Chappell Elementary.
(P.A 103-0006, Article 163, Section 2818)
Sec. 2818. The sum of
$50,000, or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Uptown Chamber of Commerce for costs associated with building
renovations. Section 2818. The sum of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2023, from a reappropriation heretofore made for such purpose in Article 178,
Section 2818 of Public Act 102-0698, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for costs associated with a grant to the Uptown Chamber of Commerce for
building renovations.
(P.A. 103-0006, Article 163, Section 2819)
Sec. 2819. The sum of
$50,000, or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Chicago Therapy Collective for costs associated with building
renovations. Section 2819. The sum of $50,000, or so much thereof as may
be necessary and remains unexpended at the close of business on June 30, 2023,
from a reappropriation heretofore made for such purpose in Article 178, Section
2819 of Public Act 102-0698, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for
costs associated with a grant to the Chicago Therapy Collection for building
renovations.
(P.A. 103-0006, Article 163, Section 2821 New)
Sec. 2821. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the HAIBAYO Cares For costs associated with the build out of a social innovation space.
(P.A. 103-0006, Article 163, Section 2920)
Sec. 2920. The sum of $100,000, or so
much thereof as may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to
WINGS Program, Inc. for costs associated with repairs to the WINGS Program, inc
(WINGS). The sum of $100,000, or so much thereof as may be necessary
and remains unexpended at the close of business on June 30, 2023, from a
reappropriation heretofore made for such purpose in Article 178, Section 2920
of Public Act 102-0698, as amended, is reappropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the City of Chicago for costs associated with repairs to the A New Direction
Beverly/Morgan Park.
(P.A. 103-0006, Article 163, Section 2950)
Sec. 2950. The sum of $150,000, or so
much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
Beverly Unitarian Church for costs associated with restoration of the Givins
Beverly Castle aka Givins Irish Castle. The sum of $150,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2023, from a reappropriation heretofore made for such purpose in
Article 178, Section 2950 of Public Act 102-0698, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Chicago for costs associated with Restoration of the
Givens Beverly Castle.
(P.A. 103-0006, Article 163, Section 3040)
Sec 3040. The sum of $300,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to St.
Christina for costs associated with capital improvements. The sum of
$300,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 178, Section 3040 of Public Act 102- 0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to St. Christina for costs
associated with the Together We Build Program.
(P.A. 103-0006, Article 163, Section 3050)
Sec. 3050. The sum of $100,000, or so
much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to
Pathlights Human Services (formerly PLOWS Council on Aging) for costs
associated with capital improvements. The sum of $100,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2023, from a reappropriation heretofore made for such purpose in
Article 178, Section 3050 of Public Act 102-0698, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to PLOWS for costs associated with mobile workstations.
(P.A. 103- 0006, Article 178, Section 3170)
Sec 3170. The sum of
$150,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Gloria Taylor Foundation for costs associated with
infrastructure improvements. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2023, from a reappropriation heretofore made for such purpose in Article 178,
Section 3170 of Public Act 102-0698, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Us Too Sea Blue for costs associated with capital improvements
as it relates to the Prostate Cancer Prevention Program
(P.A. 103-0006, Article 163, Section 3631, rep.)
Section 3631 of Article 163 of Public Act 103- 0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 163, Section 3760)
Sec. 3760. The sum of $125,000, or so
much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
Chicago Board of Education for costs associated with the construction of a
soccer and running field, and/or other infrastructure improvements, at David G
Farragut Career Academy High School. The sum of $125,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2023, from a reappropriation heretofore made for such purpose in
Article 178, Section 3760 of Public Act 102-0698, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Chicago Public School District #299 for
costs associated with the construction of a soccer and running field, , at
Farragut Career Academy High School
(P.A. 103-0006, Article 163, Section 3980)
Section 3980. The sum of $75,000, or so
much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2023, from a reappropriation heretofore made for such
purpose in Article 178, Section 3980 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to Justice Willow Springs Water Commission
for costs associated with infrastructure improvements related to the Roberts
Park water main project. Section 3980.
The sum of $75,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2023, from a reappropriation
heretofore made for such purpose in Article 178, Section 3980 of Public Act
102-0698, as amended, is reappropriated from the Build Illinois Bond Fund to
the Department of Commerce and Economic Opportunity for a grant to West
Suburban Water Commission for costs associated with smart meter replacement and
maintenance, and repairing hydrants.
(P.A. 103-0006, Article 163, Section 3990)
Sec. 3990. The sum of
$750,000,or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Village of Gurnee for costs associated with capital improvements.
The sum of $750,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2023, from a reappropriation
heretofore made for such purpose in Article 178, Section 3990 of Public Act
102- 0698, as amended, is reappropriated from the Build Illinois Bond Fund to
the Department of Commerce and Economic Opportunity for a grant to Village of
Gurnee for costs associated with a traffic light at IL 21 near Heather Ridge.
(P.A. 103-0006, Article 163, Section 4044)
Sec. 4044. The sum of
$90,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Village of Beach Park for costs associated with the Sheridan Road
Bike Path and Sidewalks. The sum of $90,000, or so much thereof as may
be necessary and remains unexpended at the close of business on June 30, 2023,
from a reappropriation heretofore made for such purpose in Article 178, Section
4044 of Public Act 102-0698, as amended, is reappropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the Village of Beach Park for costs associated with the Sheridan Road Bike and
Pedestrian Improvement Study.
(P.A. 103-0006, Article 163, Section 4130)
Sec 4130. The sum of
$1,015,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Roseland Youth Center for costs associated with capital
improvements and upgrades. The sum of $1,015,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2023, from an appropriation heretofore made for such purpose in
Article 178, Section 4130 of Public Act 102- 0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Roseland Youth Center for costs
associated with facility maintenance and the construction of an athletic field
at the Pullman Community Center.
(P.A. 103-0006, Article 163, Section 4200)
Sec. 4200. The sum of $500,000, or so
much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
City of Des Plaines for costs associated with infrastructure improvements. The
sum of $500,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2023, from an appropriation heretofore
made for such purpose in Article 178, Section 4200 of Public Act 102-0698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the City of Des Plaines for
costs associated with infrastructure improvements at the Mannheim and Pratt
intersection.
(P.A. 103- 0006, Article 163, Section 4220, rep.)
Section 4220. Section 4220 of Article 163 of Public Act 103- 0006, approved June 7, 2023, is repealed.
(P.A. 103-0006 Article 163, Section 4290)
Sec 4290. The sum of $250,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the
AAABNA for costs associated with building restoration. The sum of $250,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2023, from a reappropriation heretofore made for such purpose in Article 178,
Section 4290 of Public Act 102-0698, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Sankofa Cultural Arts Center for costs associated with
building restoration.
(P.A. 103-0006 Article 163, Section 4300 new)
Section 4300. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Grove for cost associated with capital improvements.
(P.A. 103-0006 Article 163, Section 4310 new)
Section 4310. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elmwood Park for costs associated with capital improvements.
(P.A. 103- 0006, Article 163, Section 4350, rep.)
Section 4350. Section 4350 of Article 163 of Public Act 103- 0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 163, Section 4490)
Sec. 4490. The sum of
$250,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Stepping Stones for costs associated with a recovery home for women
and children.The sum of $250,000, or so much thereof as may be necessary
and remains unexpended at the close of business on June 30, 2023, from a
reappropriation heretofore made for such purpose in Article 163, Section 4490
of Public Act 102-0698, as amended, is reappropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the Habitat for humanity of Will County for costs associated with the
construction of veteran housing.
(P.A. 103-0006, Article 163, Section 4580)
Sec. 4580. The sum of $80,000, or so much
thereof as may be necessary is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to Envision
Unlimited for costs associated with infrastructure improvements. The sum
of $80,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2023, from a reappropriation heretofore made
for such purpose in Article 178, Section 4580 of Public Act 102-0698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to Envision Unlimited for
costs associated with the infrastructure improvements to Envision Unlimited in
the 38th Ward.
(P.A. 103-0006, Article 163, Section 4702)
Sec. 4702. The sum of
$500,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Village of Richton Park for costs associated with roadway
improvements. The sum of $500,000, or so much thereof as may be
necessary and remains unexpended at the close of business on June 30, 2023,
from an appropriation heretofore made for such purpose in Article 178, Section
4702 of Public Act 102-0698, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to Richton and Matteson Parks for costs associated with roadway improvements.
(P.A. 103-0006 Article 163, Section 5000)
Sec 5000. The sum of
$50,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to NEBC Employment Resource Services for costs associated with capital
improvements as it relates to workforce development. The sum of $50,000,
or so much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2023, from an appropriation heretofore made for such
purpose in Article 178, Section 5000 of Public Act 102- 0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to Neighborhood Empowerments for Better Communities
Employment Services for costs associated with capital improvements as it
relates to workforce development.
(P.A. 103-0006, Article 163, Section 5530)
Sec. 5530. The sum of
$600,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Decatur Public Schools District 61 for costs associated with
building renovations and/or new construction for Johns Hill Magnet School.
The sum of $600,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2023, from a reappropriation
heretofore made for such purpose in Article 178, Section 5530 of Public Act
102-0698, as amended, is reappropriated from the Build Illinois Bond Fund to
the Department of Commerce and Economic Opportunity for a grant to the Decatur
Public Schools for costs associated with building renovations.
(P.A. 103-0006, Article 163, Section 6471, new)
Sec. 6471. The sum of $20,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with capital improvements.
(P.A. 103-0006, Article 163, Section 6660)
Sec 6660. The sum
of $45,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the West Suburban Community Pantry for costs associated with
capital improvements. The sum of $25,000, or so much thereof as may be
necessary and remains unexpended at the close of business on June 30, 2023,
from a reappropriation heretofore made for such purpose in Article 178, Section
6660 of Public Act 102-0698, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the City of Naperville for costs associated with leveling sidewalks in
the High Oaks subdivision.
(P.A. 103-0006, Article 163, Section 6780)
Sec. 6780. The sum of
$180,000, or so much thereof as may be necessary is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to St. Clair Township for costs associated with the
purchase of equipment. The sum of $180,000, or so much thereof as may be
necessary and remains unexpended at the close of business on June 30, 2023,
from a reappropriation heretofore made for such purpose in Article 178, Section
6780 of Public Act 102-0698, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to St. Clair County for costs associated with the purchase of equipment.
(P.A. 103-0006, Article 163, Section 6870)
Section 6870.The sum of
$500,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Chicago Public School District #299 for costs
associated with capital improvements at the Burnham School. The sum of
$500,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2024, from a reappropriation heretofore made for
such purpose in Article 178, Section 6870 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the City of Chicago Public
School District #299 for costs associated with window replacement at the
Burnham School.
(P.A. 103-0006, Article 163, Section 7280)
Sec. 7280. The sum of
$240,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Village of Oswego for costs associated with roadway improvements
to Route 30 and/or Wolf’s Crossing between Route 71 and Eola Road. The
sum of $240,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2023, from a reappropriation heretofore
made for such purpose in Article 178, Section 7280 of Public Act 102-0698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Village of Oswego for
costs associated with roadway improvements to Route 30.
(P.A. 103-0006, Article 163, Section 7420)
Sec. 7420. The sum of $100,000, or so
much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to Erie
Neighborhood House for costs associated with expansion of the Erie Neighborhood
House including infrastructure improvements. The sum of $100,000, or so
much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2023, from a reappropriation heretofore made for such
purpose in Article 178, Section 7420 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to Erie Neighborhood House for costs
associated with expansion of the Erie Neighborhood House.
(P.A. 103-0006, Article 163, Section 7792)
Sec 7792. The sum of $150,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the Oak
Lawn Regional Emergency Communication for costs associated with construction of
a 911 dispatch center. The
sum of $100,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2023, from a reappropriation heretofore
made for such purpose in Article 178, Section 7792 of Public Act 102-0698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant for capital improvements.
(P.A. 103-0006, Article 163, Section 7793, rep.) Section 7793. Section 7793 of Article 163 of Public Act 103- 0006, approved June 7, 2023, is repealed.
Section 2. “AN ACT concerning appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 60,420,1041,1042,1220,1620,1680,1800,1805,2000,2540,2620,3520,3640,3680,3681,3682,3683,3780,4620,4960,5325,5330,5335,5340,5345,5350,5355,5360,5365,5370,5375,5380,5385,5390 and 5395 of Article 164 as follows:
(P.A. 103- 0006, Article 164, Section 60, rep.)
Section 60. Section 60 of Article 164 of Public Act 103- 0006, approved June 7, 2023, is repealed.
(P.A. 103- 0006, Article 164, Section 1620, rep.)
Section 1620. Section 1620 of Article 164 of Public Act 102-0698, approved June 7, 2023, is repealed
(P.A. 103-0006, Article 164, Section 1800, rep.)
Section 1800. Section 1800 of Article 164 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103- 0006, Article 164, Section 1660, rep.)
Section 1660. Section 1660 of Article 164 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103- 0006, Article 164, Section 1680, rep.)
Section 1680. Section 1680 of Article 164 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 164, Section 1700, rep.)
Section 1700. Section 1700 of Article 164 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 164, Section 65, new)
Sec 65. The sum of $275,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bolingbrook for cost associated with a new Animal Control Facility Development.
(P.A. 103-0006, Article 164, Section 70, new)
Sec 70. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forest Preserve District of Will County for cost associated with Hidden Lakes Shelter.
(P.A. 103-0006, Article 164, Section 75, new)
Sec 75. The sum of $75,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lockport Township Park District for cost associated with Lago Vista Park.
(P.A. 103-0006, Article 164, Section 85, new)
Sec 85. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to VNA Healthcare for cost associated with School-Based Health Center located within the Bolingbrook High School.
(P.A. 103-0006 Article 164, Section 420)
Sec. 420. The sum of
$500,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the South Shore Chamber of Commerce to The Bennett Place
for costs associated with capital improvements. at the Bennett Place.
(P.A. 103- 0006, Article 164, Section 1040, rep.)
Sec. 1040. Section 1040 of Article 164 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 164, Section 1041, new)
Sec. 1041. The sum of
$110,000 or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Chicago Park District Nature Museum for costs associated
with capital improvements to Oz Park.
(P.A. 103-0006, Article 164, Section 1042, new)
Sec. 1042. The sum of $90,000 or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Chicago Park
District Nature Museum for costs associated with capital improvements to
Martin (Johnny) Playlot.
(P.A. 103-0006, Article 164, Section 1220)
Sec 1220. The sum of
$250,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Chicago Park District Bell Park for costs associated with
infrastructure improvements. in the
3rd district.
(P.A. 103-0006, Article 164, Section 1680)
Sec 1680. The sum of
$150,000,or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Sober Living Community Walk in My Shoes for costs
associated with capital improvements.
(P.A. 103-0006, Article 164, Section 1800)
Sec. 1800. The sum of $1,000,000
$750,000 or so much thereof as may be necessary, is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for costs associated with capital improvements.
(P.A. 103-0006, Article 164, Section 1805, new)
Sec 185. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Meadow Lane School for cost associated with Playground repairs.
(P.A. 103-0006, Article 164, Section 1810, new)
Sec 1810. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to 21st Ward of Chicago for cost associated with roadway improvements in the ward.
(P.A. 103-0006, Article 164, Section 1815, new)
Sec 1815. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Alsip for cost associated with street lights for no sidewalk streets.
(P.A. 103-0006, Article 164, Section 1815, new)
Section 1865 new. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from Build Illinois Bond Fund to Department of Commerce and Economic Opportunity for a grant to the City of Rockford for costs associated with a project for capital improvements at Colman Yards that has an executed Project Labor Agreement.
(P.A. 103-0006, Article 164, Section 2000, rep.)
Sec. 2000. Section 2000 of Article 164 of Public Act 103- 0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 164, Section 2540)
Sec 2540. The sum of
$200,000, or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to Horizon House of Peru Illinois for costs associated with
capital improvements.
(P.A. 103-0006, Article 164, Section 2620)
Sec 2620. The sum of
$200,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Spring Valley Hall Township in
Bureau County for costs associated with improvements to Barto Landing.
Dredge and infrastructure upgrades for the Spring Valley boat ramp.
(P.A. 103-0006, Article 164, Section 3520)
Sec. 3520. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Orland Township Highway for costs associated with road and infrastructure improvements in the 27th district.
(P.A. 103-0006, Article 164, Section 3640)
Sec. 3640. The sum of $400,000, or so
much thereof as may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the Richland
Community College Decatur Public Library for costs associated
with land purchase for a new program building for advanced manufacturing job
training a bookmobile.
(P.A. 103- 0006, Article 164, Section 3680, rep.)
Sec. 3680. Section 3680 of Article 164 of Public Act 103-0006, approved June 30, 2023, is repealed.
(P.A. 103-0006, Article 164, Section 3681)
Sec. 3681. The sum of $150,000$100,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant
for the City of Berwyn for costs associated with infrastructure
improvements.
(P.A. 103-0006, Article 164, Section 3682, new)
(P.A. 103-0006, Article 164, Section 3683, new)
Sec. 3683. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mosque Foundation for cost associated with community center capital improvements.
(P.A. 103-0006, Article 164, Section 3780.)
Section 3780. The sum of
$145,000 $825,000, or so much thereof as may be necessary, is
appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for costs associated with capital improvements.
(P.A. 103-0006, Article 164, Section 3940)
Sec. 3940. The sum of $100,000, or so
much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the City
of Chicago Chicago Park District for costs associated with the
development of the Ogden Park fieldhouse in the 17th Ward.
(P.A. 103-0006, Article 164, Section 4620)
Sec 4620. The sum of $900,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to Regional
Transportation Authority the
Chicago Transit Authority
for costs associated with infrastructure improvements at Irving Park Blue Line and related adjacent
improvements within the
area bounded by Grace Street to the south, Keeler Avenue to the west, Belle
Plane Avenue to the North, and Pulaski Road to the east, which includes the
Chicago Transit Authority’s Irving Park Blue Line Station.
(P.A. 103-0006, Article 164, Section 4960)
Sec. 4960. The sum of $450,000, or so
much thereof as may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
City of Moline for costs associated with a
solar project for feasibility
Development and design..
(P.A. 103-0006, Article 164, Section 5325. new)
Sec. 5325. The sum of $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Orchard Village for costs associated with renovations to building HVAC system
(P.A. 103-0006, Article 164, Section 5330 new)
Sec. 5330. The sum of $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Housing Opportunity Development Corporation for costs associated with building renovations and security additions.
(P.A. 103-0006, Article 164, Section 5335, new)
Sec. 5335. The sum of $150,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Trellus for costs associated with expansion and renovations.
(P.A. 103-0006, Article 164, Section 5340 new)
Sec. 5340. The sum of $100,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to The Well of Mercy for costs associated with building renovations, elevator improvements.
(P.A. 103-0006, Article 164, Section 5345 new)
Sec. 5345. The sum of $150,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Rohingya Cultural Center for costs associated with new building purchase and renovations.
(P.A. 103-0006, Article 164, Section 5350. new)
Sec. 5350. The sum of $180,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Rayo Counseling and Community co-op for costs associated with new building purchase and renovations
(P.A. 103-0006, Article 164, Section 5355, new)
Sec. 5355. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Lawn for cost associated with building a 911 emergency response center in Oak Lawn.
(P.A. 103-0006, Article 164, Section 5360, new)
Sec. 5360. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Worth for cost associated with Remodel of administration building.
(P.A. 103-0006, Article 164, Section 5365, new)
Sec. 5365. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bridgeview for cost associated with traffic flow issues around 93rd and Harlem for Mosque.
(P.A. 103-0006, Article 164, Section 5370, new)
Sec. 5370. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hickory Hills for cost associated with Park facility next to village hall on 95th street new enhancements.
(P.A. 103-0006, Article 164, Section 5375 new)
Sec. 5375. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hometown for cost associated with the parks department for a pickleball court.
(P.A. 103-0006, Article 164, Section 5380, new)
Sec. 5380. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District #299 for costs associated with capital improvements at Barton Elementary School.
(P.A. 103-0006, Article 164, Section 5385 new)
Sec. 5385. The sum of $27,912 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to UCP Seguin for cost associated with capital improvements.
(P.A. 103-0006, Article 164, Section 5390 new)
Sec. 5390. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glen Ellyn Park District for cost associated with downtown Glen Ellyn park.
(P.A. 103-0006, Article 164, Section 5395 new)
Sec. 5395. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glen Ellyn for cost associated with Joint Training Fire Tower.
(P.A. 103-0006, Article 164, Section 5400, new)
Sec 5400. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lockport Township Road District for cost associated with Improvements to Connor Avenue.
(P.A.103-0006, Article 165, Section 20 Repealed)
Sec 20. The sum of
$5,000,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2023, from a reappropriation heretofore made
for such purpose in Article 165, Section 20 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to AERO Special Education
Collaborative for costs associated with a new comprehensive AERO facility for
students with disabilities in Burbank.
(P.A.103-0006, Article 165, Section 21, new)
Sec 21. The sum of $1,666,666 or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Evergreen Park for costs associated
with replacement of lead service lines.
(P.A.103-0006, Article 165, Section 22, new)
Sec 22. The sum of $1,666,666 or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond fund to the Department of Commerce and Economic Opportunity for a grant to Urban Warriors for costs associated with the construction of a youth sport facility in Little Village.
(P.A.103-0006, Article 165, Section 23, new)
Section 23. The sum of $1,166,666, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oak Lawn Regional Emergency Communications Center for costs associated with a new 911 center.
(P.A. 103-0006, Article 165, Section 137, rep.) Section 137. Section 137 of Article 165 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A.103-0006, Article 165, Section 138, new)
Section 138 new. The sum of $5,000,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Kenneth C. Griffin Museum of Science and Industry for costs associated with capital Improvements.
(P.A.103-0006, Article 165, Section 139, new)
Section 139 new. The sum of $2,000,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to EPIC Academy for costs associated with capital Improvements.
(P.A.103-0006, Article 165, Section 165)
Section 165.
The sum of $15,000,000, or so much thereof as may be necessary, and remains
unexpended at the close of business on June 30, 2023, from the reappropriation
heretofore made in Article 179, Section 165 of Public Act 102-0698, as amended,
is reappropriated from the Transportation District 9 Bond Series A Fund
to the Department of Transportation for costs associated with Phase I engineering
or construction of the Southwestern Illinois Connector Highway.
(P.A.103-0006, Article 165, Section 185)
Sec. 185. The sum of $4,500,000, or so
much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
City of Calumet City for costs associated with the roadway improvements,
including sidewalks and other related activities, and/or other infrastructure
improvements. The sum of $4,500,000, or so much thereof as may be
necessary and remains unexpended at the close of
business on June 30, 2023, from a reappropriation heretofore made for such
purpose in Article 179, Section 185 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the City of Calumet City for costs
associated with the resurfacing of Burnham Avenue, including sidewalks.
(P.A.103-0006, Article 165, Section 210)
The sum of $1,400,000 or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the City of
Crest Hill for costs associated with infrastructure improvements. The sum of $1,400,000, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2023, from a reappropriation heretofore made for such purpose in Article 179,
Section 210 of Public Act 102-0698, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Crest Hill for costs associated with road
rehabilitation on Kelly Avenue.
(P.A.103-0006, Article 165, Section 415)
Section 415. The sum of $25,000,000, or so
much thereof as may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to
Roseland Medical District for costs associated with the development and
redevelopment in and around Roseland Hospital and the Roseland Medical
District. The sum of $25,000,000, or so much thereof as may be necessary
and remains unexpended at the close of business on June 30, 2023, from a
reappropriation heretofore made for such purpose in Article 179, Section 415 of
Public Act 102-0698, as amended, is reappropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to
Roseland Medical District for costs associated with the development and
redevelopment in and around Roseland Hospital.
(P.A.103-0006, Article 165, Section 485)
Section 485. The sum of $6,485,000, or so
much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to
Marillac St. Vincent Family Services for costs associated with capital
improvements. Section
485. The sum of $6,485,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2023, from a reappropriation
heretofore made for such purpose in Article 179, Section 485 of Public Act
102-0698, as amended, is reappropriated from the Build Illinois Bond Fund to
the Department of Commerce and Economic Opportunity for a grant to Marillac
St Vincent Services for costs associated with capital improvements.
(P.A. 103- 0006, Article 165, Section 650, rep.)
Sec. 650. Section 650 of Article 165 of Public Act 103- 0006, approved June 7, 2023, is repealed.
(P.A. 103- 0006, Article 165, Section 180)
Section 180. The sum of $1,000,000, or so
much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2023, from a reappropriation heretofore made for such
purpose in Article 179, Section 180 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the City of Calumet City for costs
associated with the reconstruction of Huntington Drive, including sidewalks.
Capital improvements.
Section 4. “AN ACT concerning appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 640 of Article 166 as follows:
(P.A. 103-0006, Article 166, Section 640)
Sec. 640. The sum of
$75,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of St. Elmo for all costs
associated with renovation of the Elmo Movie Theater. The sum of
$75,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 180, Section 640 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the St. Elmo Historical Society for all
costs associated with the renovation of Elmo Movie Theater.
Section 5. “AN ACT concerning appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 3185 of Article 167 as follows:
(P.A. 103-0006, Article 167, Section 3185)
Sec. 3185. The sum of
$100,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to Alexian Brothers Health System dba Presence Alexian Brothers Health
System for capital improvements at the Holy Family Medical Center Rehabilitation
Department. The sum of $100,000, or so much thereof as may be necessary
and remains unexpended at the close of business on June 30, 2023, from a
reappropriation heretofore made for such purpose in Article 181, Section 3185
of Public Act 102-0698, as amended, is reappropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
Amita Holy Family Medical Center for capital improvements at the St. Michael
House.
Section 6. AN ACT concerning appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 377, 387, 914, 916, 1065, 1070, 1355, 1585, 1590, 1595, 1600, 1605, 1610, 1620, 1625, 1736, 2296, 2332, 2635, and 2820, by adding Sections 5, 1066, 2821, 2822, 2823, 2824, 3501, 3502, 3503, 3504, 3505, 3506, 3507, 3508, 3509, 3510, 3511, 3512, 3513, 3514, 3515, 3516, and 3517, and by repealing Sections 7, 15, 22, 28, 32a, 32c, 34, 35, 36, 40, 43, 44, 47, 58, 60, 62, 66, 69, 71, 73, 75, 82, 83, 86, 91, 92, 95, 96, 97, 102, 103, 119b, 119e, 119f, 125, 127, 129, 133, 135, 137, 139, 141, 143, 148, 149, 164, 168, 181, 182, 188, 194, 199, 207, 210, 221, 224, 239, 242, 244, 254, 256, 257, 260, 274, 277, 290, 303, 309, 316, 333, 339, 340a, 358, 391a, 393, 396, 398a, 406, 407a, 412, 413, 417, 426, 432, 437, 439, 443, 446, 453, 460, 464, 473, 474, 479, 480, 481, 484, 498, 502, 506, 511, 517, 527, 528, 534, 540, 547, 562, 564, 568, 569, 577, 606, 609, 610, 630, 647, 670, 673, 677, and 1615 of Article 168 as follows:
(P.A. 103-0006, Article 168, Section 377)
Section 377. The sum of
$200,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 377 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to Rock Valley College for all costs
associated with reconstruction of Stenstrom Center. The sum of $80,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
Rockford Park District for all costs associated with infrastructure
improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 387)
Section 387. The sum of
$30,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 387 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Village of Roscoe for all costs
associated with Village Park and playground construction/renovation. The
sum of $150,000, or so much thereof as may be necessary, is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to Belvidere Park District for all costs associated
with infrastructure improvements and/or the purchase of equipment, including
prior incurred costs.
(P.A. 103-0006, Article 168, Section 914)
Section 914. The sum of
$27,625, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 914 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the City of Clinton for all costs
associated with infrastructure improvements at Clinton cemetery. The sum
of $10,000, or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Township of Bement for all costs associated with infrastructure
improvements and/or the purchase of equipment for the Bement Township Cemetery,
including prior incurred costs.
(P.A. 103-0006, Article 168, Section 916)
Section 916. The sum of
$20,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 916 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to AMVETS Post 14 for all costs associated
with infrastructure improvements. The sum of $20,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Village of
Downs for all costs associated with infrastructure improvements and/or the
purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 1065)
Section 1065. The sum of
$27,625, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 1065 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to Oran Township for all costs
associated with infrastructure improvements at a cemetery in the community of
Beason. The sum of $60,500, or so much thereof as may be necessary, is
appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Monticello Fire and Rescue
Department for all costs associated with infrastructure improvements and/or the
purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 1070)
Section 1070. The sum of
$45,250, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 1070 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to Aetna Township for all costs
associated with infrastructure improvements in the community of Chestnut. The
sum of $20,000, or so much thereof as may be necessary, is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of Buffalo for all costs associated with
infrastructure improvements and/or the purchase of equipment, including prior
incurred costs.
(P.A. 103-0006, Article 168, Section 1355)
Section 1355. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 1355 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the City of Waverly for all
costs associated with infrastructure improvements. The sum of $50,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the City of Waverly for all costs associated with infrastructure improvements
and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 1585)
Section 1585. The sum of
$500,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from an appropriation heretofore made for
such purpose in Article 182, Section 1585 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the City of Aurora for all
costs associated with the installation of sound barriers for Orchard Road,
including all prior incurred costs. The sum of $100,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the City
of St. Charles for all costs associated with infrastructure improvements,
including but not limited to the installation of fencing at Tri-Com Central
Dispatch Center, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 1590)
Section 1590. The sum of
$200,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 1590 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the City of Aurora for all
costs associated with the rehabilitation and improvement of the Montgomery Road
Bridge over Waubonsie Creek.
The sum of $100,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of St. Charles for all costs associated
with infrastructure improvements, including but not limited to construction
and/or renovation of a police training facility, including prior incurred
costs.
(P.A. 103-0006, Article 168, Section 1595)
Section 1595. The sum of
$600,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 1595 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to Community Unit School District
#308 for all costs associated with infrastructure improvements. The sum
of $150,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
grant to the Village of
Elburn for all costs associated with infrastructure improvements, including but
not limited to construction and/or remodeling of a police department building,
including prior incurred costs.
(P.A. 103-0006, Article 168, Section 1600)
Section 1600. The sum of
$55,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 1600 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the Western Dupage Special
Recreation Association for all costs associated with infrastructure
improvements including, but not limited to, the addition of security cameras,
LED lighting, entrance/exit signs, restroom upgrades, and renovations.
The sum of $250,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity grant to the Village of
Algonquin for all costs associated with infrastructure improvements, including
but not limited to water and/or sewer projects, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 1605)
Section 1605. The sum of
$20,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 1605 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the Village of Elburn for all
costs associated with a vehicle charging station. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Village of
Algonquin for all costs associated with infrastructure improvements at James
Woods Park including prior incurred costs.
(P.A. 103-0006, Article 168, Section 1610)
Section 1610. The sum of
$200,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 1610 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the Village of Elburn for all
costs associated with improvements and/or construction of a park. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the City of
Geneva for all costs associated with infrastructure improvements and/or
equipment purchases or upgrades, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 1620)
Section 1620. The sum of
$100,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 1620 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to Wayne Township for all costs
associated with infrastructure improvements at Wayne Township Park. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the City of
Geneva for all costs associated with infrastructure improvements and/or
equipment purchases or upgrades at the Geneva Emergency Management Agency,
including prior incurred costs.
(P.A. 103-0006, Article 168, Section 1625)
Section 1625. The sum of
$500,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 1625 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the County of Grundy for all
costs associated with road improvements. The sum of $500,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the
County of Grundy for all costs associated with infrastructure improvements, including but not limited to land
acquisition, facility construction, and/or the purchase of equipment, including
prior incurred costs.
(P.A. 103-0006, Article 168, Section 1736)
Section 1736. The sum of
$650,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 1736 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the Champaign County Regional
Planning Commission for all costs associated with infrastructure improvements,
the purchase of property, and/or the purchase of equipment in the counties of
Champaign, Douglas, Piatt, McLean, Shelby, DeWitt, Macon, Moultrie, Edgar, and
Vermilion, including prior incurred costs. The sum of $100,000, or so
much thereof as may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to
Camargo Township for all costs associated with infrastructure improvements
and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 2296)
Section 2296. The sum of
$385,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 2296 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the County of Sangamon for all
costs associated with infrastructure improvements, including but not limited to
improving the existing horizontal and vertical roadway clearances at Cockrell
Lane Bridge. The sum of $385,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the City of Springfield for
all costs associated with infrastructure improvements, including but not
limited to improving the existing horizontal and vertical roadway clearances at
Cockrell Lane Bridge, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 2332)
Section 2332. The sum of
$25,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 2332 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to Senior Life Solutions in the
City of Fairfield for all costs associated with infrastructure improvements.
The sum of $25,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to Wayne County Senior Center for all costs associated
with infrastructure improvements and/or the purchase of equipment, including prior incurred
costs.
(P.A. 103-0006, Article 168, Section 2635)
Section 2635. The sum of
$90,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 2635 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to Moultrie County for all costs
associated with infrastructure improvements, including prior year costs. The
sum of $35,000, or so much thereof as may be necessary, is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to Cumberland County Extension Education Building
Association for all costs associated with infrastructure improvements and/or
the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 2820)
Section 2820. The sum of
$270,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 182, Section 2820 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to Livingston County for all
costs associated with infrastructure improvements. The sum of $200,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
Livingston County for all costs associated with infrastructure improvements
and/or the purchase of equipment.
(P.A. 103-0006, Article 168, Section 5, new)
Section 5. The sum of $12,081,276, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 1066, new)
Section 1066. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elkhart Public Library District for all costs associated with infrastructure improvements and/or the purchase of equipment.
(P.A. 103-0006, Article 168, Section 2821, new)
Section 2821. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cabery Area Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment.
(P.A. 103-0006, Article 168, Section 2822, new)
Section 2822. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Iroquois West Community Unit School District #10 for all costs associated with infrastructure improvements and/or the purchase of equipment.
(P.A. 103-0006, Article 168, Section 2823, new)
Section 2823. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nexus-Onarga Family Healing for all costs associated with infrastructure improvements and/or the purchase of equipment.
(P.A. 103-0006, Article 168, Section 2824, new)
Section 2824. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Heartland Community College for all costs associated with infrastructure improvements and/or the purchase of equipment.
(P.A. 103-0006, Article 168, Section 3501, new)
Section 3501. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oswego Senior and Community Center for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3502, new)
Section 3502. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Arcola for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3503, new)
Section 3503. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fisher Community Fair and Horse Show for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3504, new)
Section 3504. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Allerton Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3505, new)
Section 3505. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Newman for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3506, new)
Section 3506. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Georgetown Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3507, new)
Section 3507. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Gifford Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3508, new)
Section 3508. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ivesdale Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3509, new)
Section 3509. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arthur for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3510, new)
Section 3510. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Arthur Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3511, new)
Section 3511. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Atwood Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3512, new)
Section 3512. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lawrence County Community Unit School District #20 for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3513, new)
Section 3513. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bridgeport Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3514, new)
Section 3514. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jasper County Community Unit School District #1 for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3515, new)
Section 3515. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oakland for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3516, new)
Section 3516. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westfield for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 3517, new)
Section 3517. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ashmore Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
(P.A. 103-0006, Article 168, Section 7, rep.)
Section 7. Section 7 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 15, rep.)
Section 15. Section 15 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 22, rep.)
Section 22. Section 22 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 28, rep.)
Section 28. Section 28 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 32a, rep.)
Section 32a. Section 32a of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 32c, rep.)
Section 32c. Section 32c of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 34, rep.)
Section 34. Section 34 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 35, rep.)
Section 35. Section 35 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 36, rep.)
Section 36. Section 36 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 40, rep.)
Section 40. Section 40 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 43, rep.)
Section 43. Section 43 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 44, rep.)
Section 44. Section 44 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 47, rep.)
Section 47. Section 47 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 58, rep.)
Section 58. Section 58 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 60, rep.)
Section 60. Section 60 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 62, rep.)
Section 62. Section 62 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 66, rep.)
Section 66. Section 66 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 69, rep.)
Section 69. Section 69 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 71, rep.)
Section 71. Section 71 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 73, rep.)
Section 73. Section 73 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 75, rep.)
Section 75. Section 75 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 82, rep.)
Section 82. Section 82 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 83, rep.)
Section 83. Section 83 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 86, rep.)
Section 86. Section 86 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 91, rep.)
Section 91. Section 91 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 92, rep.)
Section 92. Section 92 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 95, rep.)
Section 95. Section 95 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 96, rep.)
Section 96. Section 96 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 97, rep.)
Section 97. Section 97 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 102, rep.)
Section 102. Section 102 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 103, rep.)
Section 103. Section 103 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 119b, rep.)
Section 119b. Section 119b of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 119e, rep.)
Section 119e. Section 119e of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 119f, rep.)
Section 119f. Section 119f of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 125, rep.)
Section 125. Section 125 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 127, rep.)
Section 127. Section 127 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 129, rep.)
Section 129. Section 129 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 133, rep.)
Section 133. Section 133 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 135, rep.)
Section 135. Section 135 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 137, rep.)
Section 137. Section 137 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 139, rep.)
Section 139. Section 139 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 141, rep.)
Section 141. Section 141 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 143, rep.)
Section 143. Section 143 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 148, rep.)
Section 148. Section 148 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 149, rep.)
Section 149. Section 149 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 164, rep.)
Section 164. Section 164 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 168, rep.)
Section 168. Section 168 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 181, rep.)
Section 181. Section 181 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 182, rep.)
Section 182. Section 182 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 188, rep.)
Section 188. Section 188 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 194, rep.)
Section 194. Section 194 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 199, rep.)
Section 199. Section 199 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 207, rep.)
Section 207. Section 207 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 210, rep.)
Section 210. Section 210 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 221, rep.)
Section 221. Section 221 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 224, rep.)
Section 224. Section 224 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 239, rep.)
Section 239. Section 239 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 242, rep.)
Section 242. Section 242 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 244, rep.)
Section 244. Section 244 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 254, rep.)
Section 254. Section 254 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 256, rep.)
Section 256. Section 256 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 257, rep.)
Section 257. Section 257 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 260, rep.)
Section 260. Section 260 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 274, rep.)
Section 274. Section 274 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 277, rep.)
Section 277. Section 277 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 290, rep.)
Section 290. Section 290 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 303, rep.)
Section 303. Section 303 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 309, rep.)
Section 309. Section 309 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 316, rep.)
Section 316. Section 316 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 333, rep.)
Section 333. Section 333 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 339, rep.)
Section 339. Section 339 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 340a, rep.)
Section 340a. Section 340a of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 358, rep.)
Section 358. Section 358 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 391a, rep.)
Section 391a. Section 391a of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 393, rep.)
Section 393. Section 393 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 396, rep.)
Section 396. Section 396 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 398a, rep.)
Section 398a. Section 398a of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 406, rep.)
Section 406. Section 406 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 407a, rep.)
Section 407a. Section 407a of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 412, rep.)
Section 412. Section 412 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 413, rep.)
Section 413. Section 413 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 417, rep.)
Section 417. Section 417 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 426, rep.)
Section 426. Section 426 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 432, rep.)
Section 432. Section 432 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 437, rep.)
Section 437. Section 437 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 439, rep.)
Section 439. Section 439 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 443, rep.)
Section 443. Section 443 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 446, rep.)
Section 446. Section 446 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 453, rep.)
Section 453. Section 453 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 460, rep.)
Section 460. Section 460 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 464, rep.)
Section 464. Section 464 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 473, rep.)
Section 473. Section 473 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 474, rep.)
Section 474. Section 474 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 479, rep.)
Section 479. Section 479 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 480, rep.)
Section 480. Section 480 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 481, rep.)
Section 481. Section 481 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 484, rep.)
Section 484. Section 484 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 498, rep.)
Section 498. Section 498 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 502, rep.)
Section 502. Section 502 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 506, rep.)
Section 506. Section 506 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 511, rep.)
Section 511. Section 511 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 517, rep.)
Section 517. Section 517 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 527, rep.)
Section 527. Section 527 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 528, rep.)
Section 528. Section 528 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 534, rep.)
Section 534. Section 534 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 540, rep.)
Section 540. Section 540 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 547, rep.)
Section 547. Section 547 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 562, rep.)
Section 562. Section 562 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 564, rep.)
Section 564. Section 564 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 568, rep.)
Section 568. Section 568 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 569, rep.)
Section 569. Section 569 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 577, rep.)
Section 577. Section 577 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 606, rep.)
Section 606. Section 606 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 609, rep.)
Section 609. Section 609 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 610, rep.)
Section 610. Section 610 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 630, rep.)
Section 630. Section 630 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 647, rep.)
Section 647. Section 647 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 670, rep.)
Section 670. Section 670 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 673, rep.)
Section 673. Section 673 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 677, rep.)
Section 677. Section 677 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
(P.A. 103-0006, Article 168, Section 1615, rep.)
Section 1615. Section 1615 of Article 168 of Public Act 103-0006, approved June 7, 2023, is repealed.
Section 7. “AN ACT concerning appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 10, 510, 610, 675, 745, 810, 1355, 1395, 3045, 3255, 3260, 3265, 3370, 3980, 4090, 4280, 4295, 4570, 5080, 5400, 5415, 5451, 5465, 5510, 7445 and adding Sections 3256, 5001, 5002, 5003, 5371, 5372, 5373, 5374, 5376, 5377, 5378, and 5379 of Article 170 as follows:
(P.A. 103-0006, Article 170, Section 10)
Section 10. The sum of
$105,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the San Lucas Church for costs associated with infrastructure
improvements. The sum of $105,000, or so much thereof as may be necessary
and remains unexpended at the close of business on June 30, 2023, from an
appropriation heretofore made for such purpose in Article 184, Section 10 of
Public Act 102-0698, as amended, is reappropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
San Lucas Church for costs associated with Roof Repair.
(P.A. 103-0006, Article 170, Section 510)
Section 510. The sum of $175,000, or so
much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
Vermilion Association for Special Education for costs associated with
infrastructure improvements. The sum of $175,000, or so much thereof as
may be necessary and remains unexpended at the close of business on 2023, from
an appropriation heretofore made for such purpose in Article 184, Section 510
of Public Act 102-0698, as amended, is reappropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the Worksource Enterprises for costs associated with Purchase of a group home
and construction.
(P.A. 103-0006, Article 170, Section 610)
Sec. 610. The sum of
$1,000,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2023, from an appropriation heretofore made
for such purpose in Article 184, Section 610 of Public Act 102-0698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Stephens Family YMCA
for costs associated with the construction of a building. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2023, from an appropriation heretofore made for such purpose in Article 184,
Section 610 of Public Act 102-0698, as amended, is from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
Stephens Family YMCA for costs associated with Purchase of a building.
(P.A. 103-0006, Article 170, Section 675)
Sec. 675. The sum of $70,000, or so much
thereof as may be necessary is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the
Trinity Services, Inc. for costs associated with infrastructure improvements at
the Trinity Services Essington House and Murphy House. The sum of
$70,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 170, Section 675 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the City of Joliet for costs associated
with infrastructure improvements at the Trinity Services Essington House and
Murphy House.
(P.A. 103-0006, Article 170, Section 745)
Sec.
745. The sum of $150,000, or so much thereof as may be necessary is
appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant Will County Forest Preserve District for
costs associated with capital improvements at Hidden Lakes Historic Trout Farm.
The sum of $150,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2023, from a reappropriation
heretofore made for such purpose in Article 184, Section 745 of Public Act
102-0698, as amended, is reappropriated from the Build Illinois Bond Fund to
the Department of Commerce and Economic Opportunity for a grant to Bolingbrook
Park District for costs associated with capital improvements at Hidden Lakes
Historic Trout Farm.
(P.A. 103-0006, Article 170, Section 810)
(P.A. 103-0006, Article 170, Section 845)
Section 845. The sum of
$45,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 184, Section 845 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for costs associated with a grant to the Renz
Addiction Counseling Center of Elgin for costs associated with roof replacement
and other capital improvements. The sum of $50,000, or so much thereof
as may be necessary is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Clearbrook
of Hanover Park for costs associated with capital improvements.
(P.A. 103-0006, Article 170, Section 905)
Section 905. The sum of
$80,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 184, Section 905 of Public Act 102-0698, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for costs associated with a grant to the Advocate
Sherman of Elgin for costs associated with Community Paramedicine and Maternal
Health. The sum of $400,000, or so much thereof as may be necessary, is
appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for costs associated with a grant to Ecker
Community/Behavioral Health Center for capital improvements.
(P.A. 103-0006, Article 170, Section 1395)
Sec. 1395. The sum of
$400,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for
costs associated with a grant to the Village of Oak Lawn for costs associated
with infrastructure improvements and the establishment of a senior citizens
center. The sum of $400,000, or so much thereof as may be necessary and
remains unexpended at the close of business on June 30, 2023, from a
reappropriation heretofore made for such purpose in Article 170, Section 1395
of Public Act 102-0698, as amended, is reappropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the Village of Oak Lawn for costs associated with infrastructure improvements
at the Oak Lawn Library for the establishment of a senior citizens center.
(P.A. 103-0006, Article 170, Section 3045)
Sec. 3045. The sum of $50,000, or so much
thereof as may be necessary is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the
Village of Bourbonnais for costs associated with capital improvements. The
sum of $50,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2023, from a reappropriation heretofore
made for such purpose in Article 170, Section 3045 of Public Act 102-0698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Village of Bourbonnais
for costs associated with capital improvements to the pedestrian bridge over
I102.
(P.A. 103-0006, Article 170, Section 3255)
Sec. 3255. The sum of
$135,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Village of Riverside for costs associated with capital
improvements. The sum of $120,000, or so much thereof as may be
necessary and remains unexpended at the close of business on June 30, 2023,
from a reappropriation heretofore made for such purpose in Article 170, Section
3255 of Public Act 102-0698, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for
costs associated with grants to the Village of Stickney for costs associated
with capital improvements.
(P.A. 103-0006, Article 170, Section 3260)
Sec. 3260. The sum of
$1,000,000, or so much thereof as may be necessary is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Chicago Public District 299 for costs associated with capital
improvements at Hubbard High School. The sum of $1,150,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2023, from a reappropriation heretofore made for such purpose in
Article 170, Section 3260 of Public Act 102-0698, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for grants to local governments, school districts and community
based providers for costs associated with infrastructure improvement.
(P.A. 103-0006, Article 170, Section 3265)
Sec. 3265. The sum of
$225,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Black Star Project for costs associated with capital improvements.
The sum of $225,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2023, from a reappropriation
heretofore made for such purpose in Article 184, Section 3265 of Public Act
102-0698, as amended, is reappropriated from the Build Illinois Bond Fund to
the Department of Commerce and Economic Opportunity for a grant to the Black
Star Project for costs associated with securing a new construction or facility
purchase for a main office, training, and development.
(P.A. 103-0006, Article 170, Section 3370)
Sec. 3370. The sum of $50,000, or so much thereof as may be
necessary is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for costs associated with a grant to the
Nicas NFP for costs associated roof repairs and improvements. The
sum of $50,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2023, from a reappropriation heretofore
made for such purpose in Article 170, Section 3370 of Public Act 102-0698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for costs associated with a grant to the
Nicasa in Mundelein for costs associated roof repairs and improvements
(P.A. 103-0006, Article 170, Section 3980)
Sec. 3980. The sum of
$300,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
a grant to Stepping Stones for costs associated with infrastructure
improvements. The sum of $300,000, or so much thereof as may be
necessary and remains unexpended at the close of business on June 30, 2023,
from a reappropriation heretofore made for such purpose in Article 170, Section
3980 of Public Act 102-0698, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for
costs associated with a grant to Will County -Women's Recovery Home for
infrastructure improvements
(P.A. 103-0006, Article 170, Section 4090)
Sec.
4090. The sum of $200,000, or so much thereof as may be necessary is
appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to Easter Seals Joliet Region, Inc. for
costs associated with infrastructure improvements. The sum of
$200,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 184, Section 4090 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to Easter Seals for costs
associated with infrastructure improvements.
(P.A. 103-0006, Article 170, Section 4280)
Sec. 4280. The sum of $125,000, or so
much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
WINGS Program Inc.for costs associated with building renovations and capital
improvements. The sum of $125,000, or so much thereof as may be
necessary and remains unexpended at the close of business on June 30, 2023,
from a reappropriation heretofore made for such purpose in Article 170, Section
4280 of Public Act 102-0698, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the WINGS Program Inc. in Schaumburg for costs associated with
building renovations and capital improvements.
(P.A. 103-0006, Article 170, Section 4295)
Sec. 4295. The sum of
$200,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Village of Hanover Park for costs associated with land acquisition
for and/or construction of, a new fire station. The sum of $200,000, or
so much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2023, from a reappropriation heretofore made for such
purpose in Article 170, Section 4295 of Public Act 102-0698, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of Hanover Park for costs associated
with land acquisition for new fire station.
(P.A. 103-0006, Article 170, Section 4570)
Sec. 4570. The sum of $400,000, or so
much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
Chicago Park District for costs associated with infrastructure improvements at
Jefferson Park in the 45th Ward. The sum of $400,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2023, from a reappropriation heretofore made for such purpose in Article 163,
Section 4570 of Public Act 102-0698, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Jefferson Park Advisory Council for costs associated with
infrastructure improvements at Jefferson Park in the 45th Ward.
(P.A. 103-0006, Article 170, Section 5080)
Sec. 5080. The sum of
$275,000 or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to Preston Bradley Center for costs associated with fire code compliance
and /or other infrastructure improvements. The sum of $275,000 or so
much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to
Preston Bradley Center for costs associated a new fire alarm annunciator.
(P.A. 103-0006, Article 170, Section 5400)
Section 5400. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 184, Section 5400 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the Rohingya Cultural Center
for costs associated with capital improvements.
(P.A. 103-0006, Article 170, Section 5415)
Section 5415. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 184, Section 5415 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the CJE SeniorLife for costs associated
with building renovations.
(P.A. 103-0006, Article 170, Section 5451)
Section 5451. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 184, Section 5451 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the High Ridge Coalition for
costs associated with infrastructure improvements.
(P.A. 103-0006, Article 170, Section 5465)
Section 5465. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from a reappropriation heretofore made for
such purpose in Article 184, Section 5465 of Public Act 102-0698, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Hayat Clinic in Chicago for costs
associated with capital improvements.
(P.A. 103-0006, Article 170, Section 5510)
Section 5510. The sum
$1,820,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2023, from a reappropriation heretofore made
for such purpose in Article 184, Section 5510 of Public Act 102-0698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for grants to local governments, school
districts and community based providers for costs associated with
infrastructure improvements.
(P.A. 103-0006, Article 170, Section 7445)
Section 7445. The sum of $500,000, or so much thereof as
may be necessary is appropriated from the Rebuild Illinois Projects Fund to the
Department of Commerce and Economic Opportunity for a grant to University of
Illinois Prairie Research Institute for costs associated with high resolution
mapping of the Mahomet Aquifer.
The sum of $500,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2024, from an appropriation
heretofore made for such purpose in Article 173, Section 7445 of Public Act
103-0006, as amended, is reappropriated from the Rebuild Illinois Projects Fund
to the Department of Commerce and Economic Opportunity for a grant to Champaign
County for costs associated with high resolution mapping of the Mahomet
Aquifer.
(P.A. 103-0006, Article 170, Section 3256 New)
Sec. 3256. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Berwyn YMCA for costs associated with infrastructure improvements.
(P.A. 103-0006, Article 170, Section 5001 New)
Sec. 5001. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Belvidere Park District for costs associated with capital improvements.
(P.A. 103-0006, Article 170, Section 5002 New)
Sec. 5002. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Belvidere YMCA for costs associated with infrastructure improvements.
(P.A. 103-0006, Article 170, Section 5003 New)
Sec. 5003. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belvidere for costs associated with infrastructure improvements.
(P.A. 103-0006, Article 170, Section 5371 New)
Section 5371. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Agudath Israel of Illinois for costs associated with building a multi-purpose community center in Chicago and other infrastructure improvements.
(P.A. 103-0006, Article 170, Section 5372 New)
Section 5372. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles for costs associated with the construction of the Niles Teen Center and other infrastructure improvements.
(P.A. 103-0006, Article 170, Section 5373 New)
Section 5373. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Golf School District #67 for costs associated with infrastructure improvements.
(P.A. 103-0006, Article 170, Section 5374 New)
Section 5374. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Assyrian Universal Alliance Foundation for costs associated with building a daycare center in the Village of Lincolnwood and other infrastructure improvements.
(P.A. 103-0006, Article 170, Section 5376 New)
Section 5376. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with infrastructure improvements at Von Steuben Elementary School.
(P.A. 103-0006, Article 170, Section 5377 New)
Section 5377. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lincolnwood for costs associated with infrastructure improvements.
(P.A. 103-0006, Article 170, Section 5378 New)
Section 5378. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with infrastructure improvements to Madison Elementary School in Skokie.
(P.A. 103-0006, Article 170, Section 5379 New)
Section 5379. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with infrastructure improvements to Edgebrook Elementary School.
Section 8. “AN ACT concerning appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 265, 275, and 396 of Article 172 as follows:
(P.A. 103-0006, Article 172, Section 265)
Sec. 265. The sum of
$6,000,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2023, from a reappropriation heretofore made
for such purpose in Article 186, Section 265 of Public Act 102-0698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to Peoria Park District for
costs associated with street resurfacing infrastructure improvements. The
sum of $6,000,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2023, from a reappropriation
heretofore made for such purpose in Article 186, Section 265 of Public Act
102-0698, as amended, is reappropriated from the Build Illinois Bond Fund to
the Department of Commerce and Economic Opportunity for a grant to Peoria
County for costs associated with street resurfacing on Lake Street and Gale
Avenue.
(P.A. 103-0006, Article 172, Section 275)
Sec. 275. The sum of
$5,000,000, or so much thereof as may be necessary is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Austin Peoples Action Center for costs associated with the
construction and/or renovation of one or more women's shelters, including
property purchases and all others associated infrastructure improvements. The
sum of $5,000,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2023, from a reappropriation heretofore
made for such purpose in Article 186, Section 275 of Public Act 102-0698, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to Austin Peoples Action
Center for costs associated with the construction of a women's shelter.
(P.A. 103-0006, Article 172, Section 396)
Section 396. The sum of
$400,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2023, from an appropriation heretofore made for
such purpose in Article 186, Section 396 of Public Act 102-0698, as amended, is
reappropriated from the Rebuild Illinois Projects Fund to the Department of
Commerce and Economic Opportunity for a grant to the City of Chicago for costs
associated with in infrastructure improvements on Bryn Mawr Avenue. The
sum of $600,000, or so much thereof as may be necessary, is appropriated from
the Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Chicago for costs associated with in
infrastructure improvements on Bryn Mawr Avenue.
Section 9. “AN ACT concerning appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1005, 1020, 1025, 1030, 1045, 1215, 1405, 2405, 2810, 2815, 2825, 2830, 2840, 3020, 3205, 3220, 3455, 5405, 6415, and 7440 and adding Sections 1045, 1050, 1060, 1065, 1070, 4810, 4815, 4820, 4825, 5220, 5406, 5407, and 5408 of Article 173 as follows:
(P.A. 103-0006, Article 173, Section 1005)
Section 1005. The sum of
$50,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the Chicago Parks Foundation for costs associated
with infrastructure improvements at Evergreen Park.
(P.A. 103-0006, Article 173, Section 1020)
Section 1020. The sum of
$350,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the Peggy Notebart Nature Museum for costs
associated with infrastructure improvements.
(P.A. 103-0006, Article 173, Section 1025)
Section 1025. The sum of
$400,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the Chicago School District 299 for costs associated
with infrastructure improvements at Lake View High School.
(P.A. 103-0006, Article 173, Section 1030)
Section 1030. The sum of
$650,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the Chicago Parks Foundation for costs associated
with infrastructure improvements.
(P.A. 103-0006, Article 173, Section 1045)
Sec. 1045. The sum of
$80,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for costs associated with a grant to the Chicago Police Department
for costs associated with the purchase of vehicles in precinct 19. The
sum of $80,000, or so much thereof as may be necessary is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the Chicago Police Department for costs associated
with the purchase of a truck in precinct 19.
(P.A. 103-0006, Article 173, Section 1065)
Sec. 1065. The sum of
$350,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for costs associated with a grant to the Chicago Park District for costs
associated with infrastructure improvements at Abraham Lincoln Park in the 44th
Ward. The sum of $350,000, or so much thereof as may be necessary
is appropriated from the Rebuild Illinois Projects Fund to the Department of
Commerce and Economic Opportunity for a grant to the Chicago Park District for
costs associated with infrastructure improvements at Abraham Lincoln Park in
the 44rd.
(P.A. 103-0006, Article 173, Section 1215)
Sec. 1215. The sum of
$250,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for costs associated with a grant to the PACTT Learning Center for
costs associated with capital improvements. The sum of $250,000, or so
much thereof as may be necessary is appropriated from the Rebuild Illinois
Projects Fund to the Department of Commerce and Economic Opportunity for a
grant to the PAACT Learning Center for costs associated with capital
improvements.
(P.A. 103-0006, Article 173, Section 1405)
Section 1405. The sum of
$2,000,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the local governments, school districts and
community-based providers for costs associated with infrastructure
improvements. The sum of $2,000,000, or so much thereof as may be
necessary, is appropriated from the Rebuild Illinois Projects Fund to the
Department of Commerce and Economic Opportunity for a grant to the
Indo-American Center for costs associated with building affordable housing for
seniors and other infrastructure improvements.
(P.A. 103-0006, Article 173, Section 2405)
Section 2405. The sum of
$2,000,000, or so much thereof as may be necessary is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the local governments, school districts and
community-based providers for costs associated with infrastructure
improvements. The sum of $1,000,000, or so much thereof as may be
necessary, is appropriated from the Rebuild Illinois Projects Fund to the
Department of Commerce and Economic Opportunity for a grant to the Centro
Trabajadores Unidos for costs associated with capital improvements.
(P.A. 103-0006, Article 173, Section 2810)
Section 2810. The sum of
$200,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity
for a grant to the Wiz Kids Foundation for costs associated with infrastructure
improvements. The sum of $200,000, or so much thereof as may be
necessary, is appropriated from the Rebuild Illinois Projects Fund to the
Department of Commerce and Economic Opportunity for a grant to the
Homewood-Flossmoor Park District for costs associated with infrastructure
improvements.
(P.A. 103-0006, Article 173, Section 2815)
Section 2815. The sum of
$100,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the Alexandria Foundation for costs associated with
infrastructure improvements. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Rebuild Illinois Projects Fund to
the Department of Commerce and Economic Opportunity for a grant to the Harvey
Public Library for costs associated with infrastructure improvements.
(P.A. 103-0006, Article 173, Section 2825)
Section 2825. The sum of
$200,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the Unlimited Potential NFP, Inc. for costs
associated with infrastructure improvements. The sum of $200,000, or so
much thereof as may be necessary, is appropriated from the Rebuild Illinois
Projects Fund to the Department of Commerce and Economic Opportunity for a
grant to the South Holland Park District for costs associated with
infrastructure improvements.
(P.A. 103-0006, Article 173, Section 2830)
Section 2830. The sum of
$250,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the House of James for costs associated with
infrastructure improvements. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Rebuild Illinois Projects Fund to
the Department of Commerce and Economic Opportunity for a grant to the City of
Harvey for costs associated with infrastructure improvements.
(P.A. 103-0006, Article 173, Section 2840)
Section 2840. The sum of
$250,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the Harvey Small Fry Wildcats for costs associated
with infrastructure improvements. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to
the Department of Commerce and Economic Opportunity for a grant to the Village
of Homewood for costs associated with infrastructure improvements.
(P.A. 103-0006, Article 173, Section 3020)
Section 3020. The sum of
$500,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the Black Community Collaborative Illinois for costs
associated with infrastructure improvements. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Rebuild Illinois Projects Fund to
the Department of Commerce and Economic Opportunity for a grant to the Eugene
S. Pike House Foundation for costs associated with infrastructure improvements.
(P.A. 103-0006, Article 173, Section 3205)
Sec. 3205. The sum of
$300,000, or so much thereof as may be necessary is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for costs associated with a grant to the Kankakee Valley Park
District for costs associated with capital improvements at Mayor R.J. Bailey
Park. The sum of $300,000, or so much thereof as may be necessary is
appropriated from the Rebuild Illinois Projects Fund to the Department of
Commerce and Economic Opportunity for a grant to the Village of Sun River
Terrace for costs associated with capital improvements.
(P.A. 103-0006, Article 173, Section 3220)
Sec. 3220. The sum of
$250,000, or so much thereof as may be necessary is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for costs associated with a grant to the Kankakee Valley Park
District for costs associated with capital improvements. The sum of
$250,000, or so much thereof as may be necessary is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity
for a grant to the Village of Sun River Terrace for costs associated with
capital improvements.
(P.A. 103-0006, Article 173, Section 3445)
Section 3445. The sum of
$315,000, or so much thereof as may be necessary is appropriated from the Rebuild
Illinois Projects Fund to the Department of Commerce and Economic Opportunity
for a grant to the Local governments, school districts and community based
providers for costs associated with capital improvements. The sum of
$815,000, or so much thereof as may be is appropriated from the Rebuild
Illinois Projects Fund to the Department of Commerce and Economic Opportunity
for a grant to the Local governments, school districts and community based
providers for costs associated with capital improvements.
(P.A. 103-0006, Article 173, Section 5405)
Section 5405. The sum of
$1,200,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of North Chicago for costs associated with
capital improvements. Section
5405. The sum of
$740,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of North Chicago for costs associated with
capital improvements.
(P.A. 103-0006, Article 173, Section 6415)
Section 6415. The sum of
$50,000, or so much thereof as may be necessary is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the Local governments, school districts and
community based providers for costs associated with infrastructure
improvements. The sum of $195,000, or so much thereof as may be necessary,
is appropriated from the Rebuild Illinois Projects Fund to the Department of
Commerce and Economic Opportunity for a grant to the following named entities,
in the approximate amount, for costs associated with capital improvements and
purchase of equipment including drones:
Aurora Police Department.......................... $15,000
Batavia Police Department......................... $15,000
Geneva Police Department.......................... $15,000
Montgomery Police Department....................... $15,000
Naperville Police Department....................... $15,000
North Aurora Police Department..................... $15,000
Oswego Police Department ......................... $15,000
St. Charles Police Department...................... $15,000
Yorkville Police Department........................ $15,000
DuPage County Sheriff's Office..................... $15,000
Kane County Sheriff's Office....................... $15,000
Kendall County Sheriff's Office.................... $15,000
Will County Sheriff’s Office....................... $15,000
(P.A. 103-0006, Article 173, Section 7440)
Section 7440. The sum of
$310,000, or so much thereof as may be necessary, is appropriated from the
Rebuild Illinois Projects Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of Rantoul for costs associated with
Tuskegee Airman Park.
(P.A. 103-0006, Article 173, Section 1045 New)
Sec. 1045. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Police Department for costs associated with the purchase of a truck in precinct 19.
(P.A. 103-0006, Article 173, Section 1050 New)
Sec. 1050. The sum of $420,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Old Town Triangle Association for infrastructure improvements at the Old Town Art Center.
(P.A. 103-0006, Article 173, Section 1060 New)
Sec. 1060. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for for infrastructure improvements to Abraham Lincoln Park in 43rd ward.
(P.A. 103-0006, Article 173, Section 1065 New)
Sec. 1065. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for infrastructure improvements at Abraham Lincoln Park in the 44rd.
(P.A. 103-0006, Article 173, Section 1070 New)
Sec. 1070. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements at Washington Square Park.
(P.A. 103-0006 Article 173, Section 4810 New)
Sec. 4810. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palatine for costs associated with capital improvements.
(P.A. 103-0006 Article 173, Section 4815 New)
Sec. 4815. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Shelter, Inc. for costs associated with capital improvements.
(P.A. 103-0006 Article 173, Section 4820 New)
Sec. 4820. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Northwest Center Against Sexual Assault for costs associated with purchase of a building and capital improvements.
(P.A. 103-0006 Article 173, Section 4825 New)
Sec. 4825. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Northwest Suburban Special Education Organization for costs associated with capital improvements.
(P.A. 103-0006, Article 173, Section 5220 New)
Sec. 5220. The sum of $270,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants to the following units of local government for capital improvements and purchase of equipment including drones:
Bannockburn Police Department...................... $15,000
Buffalo Grove Police Department.................... $15,000
Deerfield Police Department........................ $15,000
Highland Park Police Department.................... $15,000
Highwood Police Department........................ $15,000
Wheeling Police Department........................ $15,000
Northbrook Police Department....................... $15,000
Northfield Police Department....................... $15,000
Glenview Police Department........................ $15,000
Glencoe Police Department......................... $15,000
Lake Forest Police Department...................... $15,000
Lake Bluff Police Department....................... $15,000
Lincolnshire Police Department..................... $15,000
Arlington Heights Police Department................ $15,000
North Chicago Police Department.................... $15,000
Riverwoods Police Department....................... $15,000
Mt. Prospect Police Department..................... $15,000
Prospect Heights Police Department................. $15,000
(P.A. 103-0006, Article 173, Section 5406 New)
Section 5406. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Louis Angels 2 dba Louis Angels Lake County for costs associated with the purchase of vehicles.
(P.A. 103-0006, Article 173, Section 5407 New)
Section 5407. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Waukegan Christian Faith Fellowship Church for costs associated with the purchase of vehicles.
(P.A. 103-0006, Article 173, Section 5408 New)
Section 5408. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Furthering the Lives of Youth (FLY) for costs associated with the purchase of vehicles.
ARTICLE 171
Section 265. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 265 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for clean up of the Eagle Monument, new lighting, and other upgrades in Logan Square.
Section 360. The sum of $42,168, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 360 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ziegler for infrastructure improvements.
Section 630. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 630 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuSable Museum of African American History for general infrastructure.
Section 2005. The sum of $18,725, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 2005 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Daniel J. Nellum Youth Services, Inc. for renovations.
Section 3830. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 3830 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for general infrastructure at Portage and Thomas Jefferson Memorial Parks.
Section 4225. The sum of $3,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 4225 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bremen Township for the construction of a parking garage.
Section 5140. The sum of $12,105, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 5140 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Alexian Brothers Center for Mental Health for general infrastructure upgrades.
Section 5185. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 5185 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aspire in the City of Zion for general infrastructure upgrades.
Section 5205. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 5205 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Shelter, Inc. for general infrastructure upgrades.
Section 5945. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 5945 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange for signal change at 47th and East Avenue.
Section 6655. The sum of $14,710, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 6655 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Salem Christian Academy for infrastructure improvements.
Section 7300. The sum of $22,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 7300 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Riverside Historical Society for the restoration of the Melody Mill Ballroom.
Section 7335. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 7335 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Instituto Health Sciences Career Academy for infrastructure improvements.
Section 7575. The sum of $21,162, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 7575 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sauk for infrastructure improvements.
Section 7600. The sum of $11,940, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 7600 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sauk for infrastructure improvements.
Section 7915. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 7915 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Evansville for all costs associated with a boat ramp.
Section 8075. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 162, Section 8075 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin Chamber of Commerce for general infrastructure improvements.
Section 8080. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 172
Section 10. The sum of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 10 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Romeoville for costs associated with the Pinnacle Drive Extension to Renwick Road.
Section 11. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 11 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Lockport for costs associated with the replacement of the 8th street pedestrian bridge.
Section 12. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 12 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Romeoville for costs associated with the construction of an aquatic center.
Section 13. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 13 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lockport Township for costs associated with infrastructure improvements for the Fairmont community area within the Lockport Township.
Section 14. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 14 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lockport Township Park District for costs associated with infrastructure improvements to the Fairmont Community Center.
Section 15. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 15 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the VNA Health Center for costs associated with the construction of a new health center in Joliet.
Section 16. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 16 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Coalition for Immigrant and Refugee Rights for costs associated with the acquisition of a building.
Section 17. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 17 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lockport Township Park District for costs associated with the installation of pedestrian bridges in Dellwood Park and/or infrastructure improvements.
Section 19. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 19 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bolingbrook Park District for costs associated with the Annerino Community roof replacement.
Section 20. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 20 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for costs associated with the replacement of a sludge conveyor system.
Section 21. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 21 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Joliet Junior College for costs associated with renovations at the Mental Health and Wellness Office.
Section 22. The sum of $1,189,860, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 22 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dupage Township for costs associated with the reconstruction of Bluff Road in the jurisdiction of Dupage Township.
Section 30. The sum of $185,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 30 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for costs associated with water filtration system improvements.
Section 40. The sum of $143,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 40 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for costs associated with the construction of a bike and pedestrian trail.
Section 50. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 50 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for costs associated with capital improvements for the Glendale Heights Center for Senior Citizens.
Section 80. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 80 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for costs associated with improvements for the St. Charles Road Bridge.
Section 110. The sum of $269,786, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 110 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DuPage High School District 88 for costs associated with for ADA compliance at Willowbrook High School.
Section 120. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 120 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements for constructing ADA compliant ramps on the sidewalks in the 18th Ward.
Section 140. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 140 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn-Gresham Development Corporation for costs associated with building renovations.
Section 160. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 160 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hometown for costs associated with resurfacing Duffy Avenue.
Section 170. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 170 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hometown for costs associated with resurfacing 89th Place.
Section 180. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 180 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Lawn for costs associated with the Senior Citizen renovation project.
Section 190. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 190 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Leo Catholic High School for costs associated with capital improvements.
Section 200. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 200 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with Capital improvements in the 6th ward.
Section 201. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 201 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Chicago for costs associated with capital improvements in the 21st ward.
Section 210. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 210 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with roadway improvements in the 17th Ward.
Section 220. The sum of $185,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 220 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Father Pfleger's Church in St. Sabina for costs associated with capital improvements.
Section 260. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 260 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Skokie Public Library for costs associated with interior renovations.
Section 270. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 270 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Assyrian Athletic Club for costs associated with building renovations.
Section 280. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 280 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish United Fund of Chicago for costs associated with renovations to The Ark.
Section 290. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 290 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indo American Center for costs associated with facility improvements.
Section 300. The sum of $315,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 300 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to ICNA-Relief for costs associated with the purchase of a building.
Section 310. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 310 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hebrew Theological College for costs associated with facility renovations and repairs.
Section 320. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 320 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Center for Torah and Chesed for costs associated with building renovations.
Section 330. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 330 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Congregation Adas Yeshurun for costs associated with ADA accessible ramps and fencing.
Section 340. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 340 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the High Ridge Coalition for costs associated with the development of a community center.
Section 350. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 350 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Libenu Foundation for costs associated with renovations to the Lev Chicago Respite Program building.
Section 371. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 371 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Muslin Women's Resource Center for costs associated with restoration projects for office expansions, renovations, and/or a building purchase.
Section 380. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 380 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Aurora for costs associated with capital improvements for the reconstruction of the Farnsworth Avenue Bridge.
Section 410. The sum of $725,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 410 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Paramount Arts Centre for costs associated with capital improvements.
Section 420. The sum of $46,380, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 420 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fox Valley Park District for costs associated with the construction of security gates.
Section 440. The sum of $13,620, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 440 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blue Island Park District for costs associated with aquatic facility repairs and improvements.
Section 450. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 450 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with capital improvements.
Section 470. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 470 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Blue Island for costs associated with its Fire Museum & Education Center
Section 480. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 480 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Robbins Park District for costs associated with Construction of a new park.
Section 520. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 520 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crestwood for the costs associated with capital improvements for Veterans' Park.
Section 530. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 530 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for the costs associated with capital improvements.
Section 540. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 540 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for the costs associated with capital improvements.
Section 550. The sum of $515,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 550 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roseland Youth Center dba Pullman Community Center NFP for the costs associated with construction of a baseball field in the 9th Ward.
Section 560. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 560 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Forest for costs associated with capital improvements.
Section 570. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 570 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Township for costs associated with capital improvements.
Section 580. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 580 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Midlothian for costs associated with capital improvements.
Section. 581. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 581 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with infrastructure improvements
Section 590. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 590 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for costs associated with capital improvements to the Posen Community Center.
Section 610. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 610 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Tinley Park-Park District for the costs associated with capital improvements.
Section 620. The sum of $260,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 620 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Forest for the costs associated with the construction of a radio communications tower.
Section 621. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 621 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for costs associated with capital improvements.
Section 622. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 622 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Orland Township Highway Department costs associated with capital improvements.
Section 630. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 630 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Urbana-Champaign Independent Media Center for costs associated with facility improvements.
Section 631. The sum of $105,875, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 631 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with capital improvements.
Section 640. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 640 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Don Moyer Boys and Girls Club for costs associated with the construction of the Martens Community Center.
Section 660. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 660 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Urbana for costs associated with road resurfacing of Vine Street and Washington Street.
Section 680. The sum of $16,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 680 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to First Followers Re-Entry for costs associated with facility improvements.
Section 690. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 690 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to C-U at Home for costs associated with property purchase and/or facility improvements.
Section 700. The sum of $13,051, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 700 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to University YMCA for costs associated with infrastructure improvements.
Section 710. The sum of $11,625, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 710 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to OSF Healthcare for costs associated with security and facility improvements.
Section 720. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 720 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cunningham Children's Home for costs associated with the installation of sprinklers at the Goodman Cottage and Sarah English Girls Group Home.
Section 730. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 730 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urbana Park District for costs associated with Crystal Lake shoreline rehabilitation and/or other infrastructure improvements, including all prior incurred costs.
Section 740. The sum of $605,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 740 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Promise Health Care for costs associated with the infrastructure improvements.
Section 750. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 750 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements at John B. Murphy Elementary School.
Section 760. The sum of $245,080, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 760 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with playground and school campus improvements at Thomas Drummond Elementary School.
Section 790. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 790 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with roadway improvements on California Avenue and Diversey Avenue.
Section 800. The sum of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 800 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with the purchase and installation of smart/white boards permanently affixed to the walls and playground improvements at Bateman Elementary School.
Section 810. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 810 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Logan Square Neighborhood Association for costs associated with building improvements.
Section 820. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 820 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with building improvements at Avondale-Logandale Elementary School.
Section 830. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 830 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the American Indian Center for costs associated with building improvements.
Section 840. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 840 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Irving Park YMCA of Metro Chicago for costs associated with capital improvements.
Section 850. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 850 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Brands Park.
Section 870. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 870 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Kedzie Center for costs associated with capital improvements.
Section 880. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 880 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Horner Park.
Section 890. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 890 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Hamlin Park.
Section 900. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 900 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with the purchase and installation of smart/white boards permanently affixed to the walls and playground improvements at Grover Cleveland Elementary School.
Section 901. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 901 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Merchant Park Community Garden for costs associated with water improvement.
Section 910. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 910 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements to schools in Bellmont Cragin.
Section 920. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 920 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Department of Transportation for costs associated with the capital improvements in Belmont Cragin.
Section 940. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 940 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Arts Alliance for costs associated with the acquisition and rehabilitation of a new facility.
Section 950. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 950 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Family Services for costs associated with roof and mechanical equipment improvements.
Section 960. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 960 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with park improvements in Humboldt Park, Logan Square, and Hermosa.
Section 961. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 961 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elmwood Park for costs associated with park improvements.
Section 970. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 970 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Connect Transit for costs associated with a mass transit transfer center, including prior incurred costs.
Section 1000. The sum of $113,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1000 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Northbrook for costs associated with storm water improvements.
Section 1020. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1020 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buffalo Grove for costs associated with capital improvements for Water Reservoir 6.
Section 1040. The sum of $788,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1040 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for costs associated with the Storm Sewer Inspection Program.
Section 1060. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1060 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glen Ellyn for costs associated with roadway improvements.
Section 1071. The sum of $234,088, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1071 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Butterfield Park District for costs associated with capital improvements for Glenbriar Park.
Section 1080. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1080 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lombard for costs associated with sewer improvements on Woodrow Avenue.
Section 1090. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1090 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the B R Ryall YMCA for capital improvements.
Section 1100. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1100 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DuPage County for costs associated with roadway improvements on IL Route 38 and IL Route 53.
Section 1110. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1110 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Ray Graham Association for capital improvements.
Section 1120. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1120 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lisle and the Lisle Park District for costs associated with a joint pedestrian canopy project.
Section 1130. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1130 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Family Services for costs associated with building renovations.
Section 1140. The sum of $82,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1140 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lombard Park District for costs associated with replacing and updating electrical wiring.
Section 1150. The sum of $225,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1150 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lombard Park District for costs associated with replacing the roof at the Sunset Knoll Recreation Center.
Section 1151. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1151 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Tritown YMCA for costs associated with capital improvements.
Section 1153. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1153 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dupage County Receiving Center for costs associated with capital improvements.
Section 1160. The sum of $323,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1160 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glen Ellyn Park District for capital improvements at Ackerman Park.
Section 1161. The sum of $60,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 163, Section 1161 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lisle Township for costs associated with capital improvements..
Section 1162. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1162 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glen Ellyn Food Pantry for costs associated with capital improvements.
Section 1163. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made in Article 163, Section 1163 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Outreach House for capital improvements associated with its Lombard Villa Park Food Pantry program..
Section 1164. The sum of $ 200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1164 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Park District for costs associated with capital improvements at one or more of the following locations: Hoffman Park, Triangle Park, Sunnyside Park, President's Park, Briar Patch Park, Hull Park, Clydesdale Park, Blacksmith Park, Scottdale Park, Scotts Cove Park, Albright Park and/or Appleby Park.
Section 1170. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1170 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanover Park for costs associated with roadway improvements to Irving Park Road, from Astor Avenue to Barrington Road.
Section 1190. The sum of $146,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1190 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Streamwood for costs associated with intersection improvements at IL 59 and Irving Park Road.
Section 1200. The sum of $104,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1200 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Streamwood for costs associated with intersection improvements.
Section 1210. The sum of $183,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1210 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Streamwood for costs associated with trail construction and improvements.
Section 1220. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1220 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Streamwood Park District for costs associated with capital improvements and renovation.
Section 1230. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1230 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the streamwood Park District for equipment replacement and/or purchase and ADA compliance at the Park Place Family Recreation Center Tot Lot.
Section 1240. The sum of $425,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1240 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Streamwood Park District for the Village of Hanover Park District for electrical maintenance on the Irving Park Road corridor.
Section 1250. The sum of $227,646, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1250 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanover Park for costs associated with capital improvements for recreational areas.
Section 1261. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1261 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for costs associated with street resurfacing in the 39th ward.
Section 1262. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1262 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with improvements for Hollywood Park in the 39th ward.
Section 1263. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1263 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Police Department for costs associated with the purchase and installation of a license plate reader and/or observation device in the 20th precinct.
Section 1264. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1264 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Police Department for costs associated with the purchase and installation of a license plate reader and/or observation device in the 16th precinct.
Section 1265. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1265 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Police Department for costs associated with the purchase and installation of a license plate reader and/or observation device in the 17th precinct.
Section 1266. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1262 of 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for costs associated with protected bike lanes on Bryn Mawr from Sauganash trail to Kedzie.
Section 1267. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1262 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for costs associated with street resurfacing in the 39th Ward.
Section 1268. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1268 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Niles Police Department for costs associated with the purchase and installation of a flock camera and/ or license plate reader.
Section 1270. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1270 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with easement drainage in the 39th Ward.
Section 1271. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1271 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Morton Grove Fire Department for costs associated with traffic preemption installation at Dempster street and Callie avenue.
Section 1272. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1272 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles for costs associated with the purchase and installation of crosswalks at Touhy and Milwaukee.
Section 1273. The sum of $38,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1273 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for costs associated with the purchase and installation of signage and striping of bike lanes.
Section 1280. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1280 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with alley repavement and drainage projects in the 39th Ward.
Section 1290. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1290 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing on Kilbourn Street, from Elston Avenue to Foster Avenue in the 39th Ward.
Section 1300. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1300 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing on Keating Street, from Peterson Avenue to Glen Lake Avenue in the 39th Ward.
Section 1310. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1310 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles for costs associated with sidewalk construction on Greenwood Avenue from Bruce Drive to Golf Road, and associated roadway improvements including curbs and gutters.
Section 1320. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1320 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles for costs associated with sidewalk construction on Golf Road from Dee Road to Washington Street, and associated roadway improvements including curbs and gutters.
Section 1330. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1330 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for costs associated with an architectural engineer study.
Section 1340. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1340 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing on Carmen Street from Kolmar Street to Pulaski Road in the 39th Ward.
Section 1350. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 163, Section 1350 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago for costs associated with capital improvements for street resurfacing in the 39th Ward.
Section 1360. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1360 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles for costs associated with upgrades to for the Police and Fire Departments.
Section 1370. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1370 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Morton Grove Park District for costs associated with repairs to the Harrer Park pool.
Section 1380. The sum of $73,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1380 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for costs associated with street resurfacing on Marmora Avenue from Emerson Street to Capri Lane.
Section 1390. The sum of $129,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1390 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for costs associated with street resurfacing on Emerson Street from Marmora Avenue to Parkside Avenue.
Section 1400. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1400 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements for the Mayfair bike path in the 39th Ward.
Section 1410. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1410 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements for the North Park Senior bus shelter in the 39th Ward.
Section 1420. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1420 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Florence Township for costs associated with infrastructure improvements.
Section 1430. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1430 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wilton Township for costs associated with road and bridge repairs.
Section 1440. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1440 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Manhattan Township for costs associated with equipment replacement.
Section 1450. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1450 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Green Garden Township for costs associated with road repairs.
Section 1460. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1460 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Heights Park District for costs associated with playground upgrades and infrastructure improvements.
Section 1470. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1470 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Olympia Fields Park District for costs associated with playground upgrades and infrastructure improvements.
Section 1480. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1480 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Manhattan Park District for costs associated with building and pavilion improvements.
Section 1490. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1490 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park Forest Parks and Rec for costs associated with basketball facility improvements.
Section 1510. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1510 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mokena Park District for costs associated with building and park improvements.
Section 1520. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1520 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Frankfort Park District for costs associated with building renovations.
Section 1530. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1530 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the New Lenox Park District for costs associated with installation of turf and other park improvements.
Section 1540. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1540 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Heights for costs associated with capital improvements.
Section 1550. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1550 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Park Forest for costs associated with road reconstruction and water main replacement.
Section 1560. The sum of $165,297, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1560 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Chicago Heights for costs associated with road resurfacing and water pump facility repairs.
Section 1570. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1570 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Steger for costs associated with capital improvements.
Section 1580. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1580 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Olympia Fields for costs associated with capital improvements.
Section 1590. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1590 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Manhattan for costs associated with capital improvements.
Section 1600. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1600 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crete for costs associated with capital improvements.
Section 1610. The sum of $95,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1610 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wilmington for costs associated with capital improvements.
Section 1620. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1620 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Lenox for costs associated with tram station improvements.
Section 1630. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1630 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mokena for costs associated with road repairs and building improvements.
Section 1640. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1640 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Frankfort for costs associated with capital improvements.
Section 1650. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1650 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flossmoor for costs associated with capital improvements.
Section 1660. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1660 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Symerton for costs associated with capital improvements.
Section 1670. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1670 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wilmington Township for costs associated with capital improvements.
Section 1690. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1690 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Park Forest - Chicago Heights School District #163 for costs associated with window and door replacement.
Section 1700. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1700 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bloom Township High School District #206 for costs associated with capital improvements.
Section 1720. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1720 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rich Township High School District #227 for costs associated with capital improvements.
Section 1730. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1730 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Manhattan School District #114 for costs associated with capital improvements.
Section 1750. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1750 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincolnway Special Recreation Association for costs associated with building expansion.
Section 1760. The sum of $95,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1760 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Richton Park for costs associated with capital improvements.
Section 1800. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1800 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to New Star for costs associated with restroom renovations and building improvements.
Section 1840. The sum of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1840 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Loves Park for costs associated with Shoreline improvements at Shore Park.
Section 1850. The sum of $647,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1850 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belvidere for costs associated with road construction on Irene Road.
Section 1860. The sum of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1860 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rockford for costs associated with the Phase II of Alpine Road Dam rebuild project.
Section 1870. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1870 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford and Harlem school system for costs associated with capital improvements.
Section 1880. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1880 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belvidere for costs associated with infrastructure improvements.
Section 1881. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1881 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Belvidere School District #100 for costs associated with renovations to the career and technical education classroom at Belvidere High School.
Section 1882. The sum of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1882 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Loves Park for costs associated with the construction of a parking lot at the Korean War memorial.
Section 1883. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1883 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Harlem Township for costs associated with the construction of the shed and other capital improvements.
Section 1884. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1884 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rockford for costs associated with roadway improvements on Broadway Road.
Section 1885. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1885 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lions Club for costs associated with a wheelchair-accessible fishing pier.
Section 1940. The sum of $233,495, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1940 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Arthur Lockhard Resource Institute for costs associated with constructing housing for veterans.
Section 1990. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 1990 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rhema Community Development Cooperation for costs associated with capital improvements.
Section 2000. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2000 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange Park Public Works for costs associated with capital improvements.
Section 2014. The sum of $1,070,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2014 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Edna's Circle for costs associated with capital improvements.
Section 2020. The sum of $261,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2020 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Green Oaks for costs associated with sidewalk extensions and other improvements on O'Plaine Road near Oak Grove School.
Section 2021. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2021 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Therapy Collective for costs associated with building renovations.
Section 2030. The sum of $378,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2030 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fremont Township Road District for costs associated with roadway improvements in the West Shoreland, West Shore Park, and Oak Terrace subdivisions.
Section 2050. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2050 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Park City for costs associated with parking lot improvements at City Hall.
Section 2060. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2060 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Hills Park District for costs associated with capital improvements for a tennis court and playground construction at Laschen Park.
Section 2070. The sum of $22,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2070 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Area Public Library District for costs associated with capital improvements, including all prior incurred costs.
Section 2080. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2080 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buffalo Grove for costs associated with capital improvements for a bike path and boardwalk by Bordeaux Court and native wetland restoration near Prairie Elementary School.
Section 2090. The sum of $4,208, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2090 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Hills Park District for costs associated with reconstruction of tennis courts at Grosse Pointe Park.
Section 2100. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2100 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Buffalo Grove Park District for costs associated with capital improvements at Mike Rylko Community Park.
Section 2160. The sum of $58,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2160 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indian Trails Public Library for costs associated with capital improvements.
Section 2170. The sum of $139,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2170 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Fremont Public Library for costs associated with capital improvements.
Section 2180. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2180 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenview for costs associated with capital improvements for the Pfingston-East Lake-West Lake Intersection.
Section 2190. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2190 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Skokie for costs associated with Main Street Commercial Corridor Redevelopment between Skokie Boulevard and McCormick Boulevard.
Section 2200. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2200 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Wilmette for costs associated with capital improvements for the Downtown Wilmette Streetscape Project.
Section 2240. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2240 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wesley Child Care Center in Glenview for costs associated with the planning, acquisition, and construction of the expansion of Wesley Child Care Center, and/or other capital improvements.
Section 2250. The sum of $86,567, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2250 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Suburban YMCA for costs associated with replacing the HVAC system.
Section 2270. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2270 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to JCFS Chicago for costs associated with capital improvements for the JCFS Skokie Social Service Campus.
Section 2280. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2280 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Southside YMCA for costs associated with capital improvements for facilities.
Section 2290. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2290 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Rebuild Foundation for costs associated with facility renovations.
Section 2300. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2300 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Lillian Hardin Armstrong Park.
Section 2310. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2310 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with roadway improvements to Lake Shore Drive.
Section 2320. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2320 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with ADA ramp installation on N. Michigan Avenue.
Section 2330. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2330 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated repaving of Lake Shore Drive from E. North Water Street to E. Illinois Street.
Section 2340. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2340 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the resurfacing of E. Ontario Street from N. Michigan Avenue to N. Lake Shore Drive.
Section 2350. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2350 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements for a pedestrian traffic island at 59th Street and Cottage Grove Avenue.
Section 2360. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2360 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements for a pedestrian traffic island at 38th Street and Cottage Grove Avenue.
Section 2370. The sum of $1,080,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2370 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with renovation of the King Drive median from 26th Street to 37th Street.
Section 2380. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2380 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Peoria Public School District #150 for costs associated with capital improvements to the Peoria Public Stadium.
Section 2390. The sum of $530,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2390 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Art, Inc. Greeley School for costs associated with building renovations.
Section 2400. The sum of $1,518,967, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2400 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pier 603 for costs associated with building and/or renovating a facility space to house a community center.
Section 2405. The sum of $1,000,000.00, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the South Shore Chamber of Commerce for costs associated with capital improvements.
Section 2410. The sum of $795,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2410 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East Side Health District in East St. Louis for costs associated with capital improvements for urban farming and clinic services.
Section 2420. The sum of $1,225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2420 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for costs associated with capital improvements for and/or demolition of derelict structures and abandoned properties.
Section 2430. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2430 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for costs associated with infrastructure improvements as it relates to the Senior Emergency Home Repair Program.
Section 2450. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2450 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St Clair Associated Vocational Enterprises for costs associated with infrastructure improvements.
Section 2460. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2460 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lebanon Public Library for costs associated with infrastructure improvements.
Section 2470. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2470 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East St Louis Public Library for costs associated with infrastructure improvements.
Section 2480. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2480 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cahokia Public Library for costs associated with infrastructure improvements.
Section 2490. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2490 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Millstadt Public Library for costs associated with infrastructure improvements.
Section 2500. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2500 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Belleville Public Library for costs associated with infrastructure improvements.
Section 2510. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2510 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements for Carl Schurz High School.
Section 2520. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2520 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School #299 for costs associated with capital improvements William P. Gray Elementary School.
Section 2530. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2530 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements to the Charles R. Darwin Elementary School.
Section 2540. The sum of $62,578, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2540 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago Public School District #299 for costs associated with capital improvements for Salmon P. Chase Elementary School.
Section 2560. The sum of $12,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2560 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Park District for costs associated with soccer field improvements at Haas Joseph Park.
Section 2570. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2570 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Northwest Side Community Development Corporation for costs associated with land acquisition and construction of a new facility that is ADA compliant.
Section 2580. The sum of $53,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2580 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Logan Square Preservation for costs associated with capital improvements for construction of public land adjacent to the MegaMall redevelopment.
Section 2590. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2590 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to LUCHA for costs associated with capital improvements and construction of affordable housing.
Section 2630. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2630 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Unity Point Health for costs associated with the remodeling and relocation of inpatient behavioral health units.
Section 2640. The sum of $16,416, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2640 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YWCA of the Quad Cities for costs associated with capital improvements for a new early learning and childcare center.
Section 2650. The sum of $68,475, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2650 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Gordie's Foundation for costs associated with capital improvements.
Section 2660. The sum of $18,749, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2660 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Gabriel Catholic School for costs associated with capital improvements.
Section 2670. The sum of $255,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2670 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Growing Home Inc. for costs associated with capital improvements.
Section 2680. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2680 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Feed, Help, and Clothe the Needy for costs associated with capital improvements.
Section 2690. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2690 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Englewood Line Trail for costs associated with capital improvements for trail construction projects.
Section 2700. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2700 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thresholds South Side Clinic for costs associated with capital improvements.
Section 2710. The sum of $42,293, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2710 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bishop Shepard Little Memorial Center for costs associated with capital improvements.
Section 2720. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2720 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure and playground improvements at Moran Park.
Section 2730. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2730 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements at Fuller Park.
Section 2740. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2740 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Johnson College Prep for costs associated with capital improvements.
Section 2750. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2750 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quinn Chapel for costs associated with historic site restoration.
Section 2760. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2760 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sweet Water Foundation for costs associated with capital improvements at the Prairie Avenue Commons.
Section 2770. The sum of $31,251, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2770 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lyric Opera of Chicago for costs associated with capital improvements for new seating.
Section 2780. The sum of $81,525, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2780 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Grow Greater Englewood for costs associated with capital improvements.
Section 2790. The sum of $899,162, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2790 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements at James B. McPherson Elementary School.
Section 2800. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2800 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Timeline Theatre for costs associated with theatre renovations.
Section 2810. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2810 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements to the Andersonville Pedestrian Plaza.
Section 2811. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2811 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for costs associated with indoor capital renovations at Greeley Elementary School.
Section 2812. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2812 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for costs associated with the construction of a new floor and other capital improvements at an indoor gym court at UpLift High School.
Section 2813. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2813 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southeast Asia Center for costs associated with building renovations.
Section 2814. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2814 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for costs associated with indoor gym renovation at Amundsen High School.
Section 2815. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2815 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Board of Education for costs associated with capital improvements at Stephen T Mather High School.
Section 2816. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2816 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for costs associated with indoor capital renovations at Courtenay Language Arts Center.
Section 2817. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2817 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for costs associated with indoor school theater renovations at Chappell Elementary.
Section 2818. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2818 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Uptown United for costs associated with building renovation.
Section 2819. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2819 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Therapy Collective for costs associated with building renovations.
Section 2820. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2820 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lawrence Hall Youth Services for costs associated with building renovations.
Section 2821. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2821 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to HAIBAYO Cares for costs associated with the build out of a social innovation space
Section 2822. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2822 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Ezra Multi-Service Center for indoor center renovations.
Section 2830. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2830 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with building renovations at Mather High School.
Section 2840. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2840 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements at Mather High School.
Section 2850. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2850 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Chicago Public Schools for Outdoors playground and/or track renovations at Goudy Elementary.
Section 2860. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2860 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sarah's Circle for costs associated with Construction of a building to provide shelter and services to homeless women.
Section 2861. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2861 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Apna Ghar Shelter for indoor capital renovations.
Section 2862. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2862 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Andersonville Neighbors Together for costs associated with capital improvements to West Andersonville Gardens.
Section 2870. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2870 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago for costs associated with capital improvements for repaving streets within the 35th House District.
Section 2871. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2871 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Michael's School in Orland Park for costs associated with Security improvements.
Section 2872. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2872 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Guildhaus for costs associated with Capital Improvements.
Section 2873. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2873 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Palos Heights for costs associated with Parking lot Improvements.
Section 2874. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2874 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with Capital Improvements at Cassell Elementary School.
Section 2880. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2880 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Worth Township Hall Complex for costs associated with capital improvements.
Section 2890. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2890 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alsip for costs associated with roadway improvements.
Section 2910. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2910 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southwest Special Recreation Association for costs associated with capital improvements for ADA compliance.
Section 2920. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2920 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to WINGS Program, Inc. for costs associated with repairs to the WINGS Program, inc (WINGS).
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Section 2940. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2940 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alsip for costs associated with ADA compliance.
Section 2970. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2970 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School #299 for costs associated with capital improvements at the Agricultural High School of Science.
Section 2980. The sum of $155,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2980 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with capital improvements to Kellogg School.
Section 2990. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 2990 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palos Park for costs associated with capital improvements for constructing a playground and installing a sprinkler system.
Section 3010. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3010 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake Katherine Nature Center for costs associated with improvements to lake overlook structure.
Section 3020. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3020 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Alsip-Hazel Green-Oak Lawn School District #126 for costs associated with capital improvements.
Section 3040. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 163, Section 3040 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Christina for costs associated with capital improvements.
Section 3060. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3060 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sertoma for costs associated with facility updates.
Section 3070. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3070 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for capital improvements at McKiernan Park.
Section 3080. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3080 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cross Winds for costs associated with Parking lot improvements.
Section 3090. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3090 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to MGM Enrichment for capital improvements.
Section 3091. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3091 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet City Library for costs associated with capital improvements.
Section 3092. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3092 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton Park District for costs associated with capital improvements.
Section 3093. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3093 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Suburban College for costs associated with capital improvements.
Section 3100. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3100 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Champs Mentoring Program for costs associated with capital improvements.
Section 3110. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3110 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Larger than Life Foundation for costs associated with infrastructure improvements.
Section 3120. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3120 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Memorial Park District for costs associated with a capital construction project.
Section 3130. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3130 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet City Public Library for costs associated with capital improvements.
Section 3140. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3140 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Support Group, Inc. for costs associated with infrastructure improvements.
Section 3150. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3150 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roseland Youth Center for costs associated with infrastructure improvements as it relates to the Roseland Little League.
Section 3170. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3170 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Gloria Taylor Foundation for costs associated with infrastructure improvements.
Section 3190. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3190 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Unity Christian Academy High School for infrastructure improvements.
Section 3200. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3200 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements at Altgeld Gardens.
Section 3240. The sum of $518,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3240 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake County Department of Transportation for costs associated with Hainesville Road improvements and installation of a bike path between Washington Street and Shorewood Drive.
Section 3250. The sum of $51,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3250 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mano a Mano Family Resource Center for costs associated with building repairs.
Section 3260. The sum of $2,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3260 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Round Lake Area School District #116 for costs associated with facility improvements.
Section 3300. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3300 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Ottawa for costs associated with capital improvements for Downtown Waterfront projects and other capital improvements.
Section 3320. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3320 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of DePue for costs associated with upgrades to the sewer plant and other capital improvements.
Section 3330. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3330 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ladd for costs associated with repairing the sidewalk on Main Street and other capital improvements.
Section 3340. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3340 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of LaSalle for costs associated with the widening of Wenzel Road and/or other capital improvements.
Section 3350. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3350 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Streator for costs associated with the reconstruction of E 12th street from Bloomington Street to Smith Douglas Road and other capital improvements.
Section 3360. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3360 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Tonica for costs associated with water main replacement, storage tank maintenance, and or other capital improvements.
Section 3370. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3370 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Utica for costs associated with infrastructure improvements on the I & M Canal and other capital improvement.
Section 3380. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3380 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mark for costs associated with capital improvements to water facilities and other capital improvements.
Section 3400. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3400 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Spring Valley for costs associated with downtown infrastructure repairs and other capital improvements.
Section 3420. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3420 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cedar Point for costs associated with capital improvements to the waste water treatment facility and other capital improvements.
Section 3430. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3430 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Granville for costs associated with roadway improvements on Elm Street and other capital improvements.
Section 3450. The sum of $145,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3450 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Peru for costs associated with roadway improvements and other capital improvements.
Section 3460. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3460 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mendota for costs associated with infrastructure improvements.
Section 3470. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3470 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of McNabb for costs associated with the replacement of the well and/ or other capital improvements.
Section 3480. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3480 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Seatonville for costs associated with roadwork and infrastructure improvements.
Section 3490. The sum of $397,230, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3490 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Naper Settlement for costs associated with the construction of the Naper Settlement Innovation Gateway.
Section 3500. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3500 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Naperville Community School District #203 for costs associated with the construction of new Connections classrooms.
Section 3501. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3501 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Turning Pointe Autism Foundation for costs associated with the construction of outdoor classrooms.
Section 3502. The sum of $142,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3502 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bolingbrook Park District for costs associated with playground replacements at Champions Park and Lilac Park.
Section 3503. The sum of $158,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3503 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Naperville Library for costs associated with public space improvements at the 95th Street Library.
Section 3510. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3510 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indian Prairie Community Unit School District #204 for costs associated with playground renovations at Brookdale Elementary School, Clow Elementary School, Cowlishaw Elementary School, Gregory Elementary School, Kendall Elementary School, Longwood Elementary School, May Watts Elementary School, Owens Elementary School, Patterson Elementary School, and Spring Brook Elementary School.
Section 3520. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3520 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton/Warrenville School District #200 for costs associated with playground and library renovations for Johnson Elementary School.
Section 3630. The sum of $30,111, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3630 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Piotrowski Park for costs associated with HVAC upgrades.
Section 3631. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 163, Section 3631 of Public Act 103- 0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with capital improvements.
Section 3640. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3640 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lyons Park for costs associated with construction of a park.
Section 3650. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3650 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of McCook for costs associated with upgrades to the municipal building.
Section 3660. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3660 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Enlace Chicago Youth Center for costs associated with facility purchase and/or renovations.
Section 3670. The sum of $111,523, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3670 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the El Valor for costs associated with facility renovations.
Section 3680. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3680 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Brighton Park Center for costs associated with facility construction.
Section 3690. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3690 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Latinos Progresando Community Resource Center for costs associated with facility improvements.
Section 3700. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3700 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverside for costs associated with improvements to green spaces.
Section 3710. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3710 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stickney Community Center for costs associated with facility construction.
Section 3720. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3720 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carole Robertson Center for costs associated with improvements to the Youth Wing Center.
Section 3740. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3740 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago Public School District #299 for costs associated with auditorium improvements at Thomas Kelly High School.
Section 3750. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3750 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the construction of a play space and community garden in the 22nd Ward.
Section 3770. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3770 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Summit Community Task Force for costs associated with the construction of an Emmett Till memorial.
Section 3780. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3780 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest View for costs associated with the construction of a street salt storage facility.
Section 3790. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3790 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the construction of a play space and community garden in the 12th Ward.
Section 3800. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3800 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Summit for costs associated with the construction of a boat launch and revitalization projects.
Section 3810. The sum of $164,189, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3810 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanover Park for costs associated with capital improvements for pedestrian crossings at the Hanover Park Metra station.
Section 3820. The sum of $785,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3820 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Little City Foundation for costs associated with the construction and/or acquisition and renovation of one or more commercial spaces to serve as centers for employment opportunities and related activities for adults with disabilities.
Section 3830. The sum of $415,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3830 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kenneth Young Center for costs associated with capital improvements.
Section 3850. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3850 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Cicero for costs associated with capital improvements for parking lot paving and lighting improvements.
Section 3870. The sum of $154,334, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3870 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Berwyn for costs associated with installation of a fiber-optic telecommunications network.
Section 3880. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3880 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Brookfield for costs associated with capital improvements for Veterans Memorial Fountain at Eight Corners.
Section 3890. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3890 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bridgeview for costs associated with repairs to 78th Avenue.
Section 3900. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3900 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Justice for costs associated with roadway improvements on the I-294 at the Cork Avenue exit.
Section 3910. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3910 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Burbank for costs associated with roadway improvements on 78th Street.
Section 3920. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3920 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange for costs associated with street repairs on Maple Street from Western Springs to East Avenue.
Section 3930. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3930 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange Park for costs associated with street repairs on Maple Street from Western Springs to East Avenue.
Section 3940. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3940 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to J. Sterling Morton High School for costs associated with capital improvements.
Section 3950. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3950 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cicero School District #99 for costs associated with capital improvements for Burnham Elementary School.
Section 3960. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3960 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of North Riverside for costs associated with public works projects.
Section 3970. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3970 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of La Grange Park for costs associated with roadway improvements for IL Route 34 from Oak Avenue to Ogden Road.
Section 3980. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3980 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Justice Willow Springs Water Commission for costs associated with infrastructure improvements related to the Roberts Park water main project.
Section 3981. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 3981 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Cicero for costs associated with Cermak Road streetscaping improvements.
Section 3990. The sum of $750,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made in Article 163, Section 3990 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Gurnee for costs associated with capital improvements.
Section 4000. The sum of $761,520, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4000 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Wadsworth for costs associated with roadway improvements on Delaney Road.
Section 4010. The sum of $193,560, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4010 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Wadsworth for costs associated with roadway improvements of 21st Street.
Section 4020. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4020 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Winthrop Harbor for costs associated with a costs associated with roof repairs at Village Hall.
Section 4030. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4030 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Zion Park District for costs associated with a costs associated with playground improvements at Shiloh Park.
Section 4040. The sum of $9,163, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4040 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Winthrop Harbor for costs associated with remodel of the public works facility.
Section 4041. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4041 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to A Safe Place - Zion for costs associated with fencing improvements.
Section 4042. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4042 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Zion for costs associated with road resurfacing.
Section 4043. The sum of $85,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4043 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beach Park for costs associated with capital improvements to Founder's Park.
Section 4044. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4044 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beach Park for costs associated with the Sheridan Road Bike Path and Sidewalks.
Section 4045. The sum of $185,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4045 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beach Park for costs associated with capital improvements to increase accessibility and efficiency at Village Hall.
Section 4080. The sum of $260,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4080 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Burnham for costs associated with construction of a salt storage dome.
Section 4090. The sum of $337,646, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4090 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lansing for costs associated with replacement of an emergency generator.
Section 4100. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4100 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lynwood for costs associated with replacement of water valves and hydrants.
Section 4110. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4110 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with road resurfacing in the 8th Ward.
Section 4130. The sum of $1,015,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 163, Section 4130 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roseland Youth Center for costs associated with capital improvements and upgrades.
Section 4140. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4140 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crete for costs associated with the replacement of heavy duty fire protection apparatuses.
Section 4170. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4170 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Focus for costs associated with the renovations of a building and/or capital improvements.
Section 4180. The sum of $872,523, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4180 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northlight Theatre for costs associated with building a new facility.
Section 4220. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4220 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Galewood Library for costs associated with reconstruction projects.
Section 4240. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4240 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Frederick Douglass Academy High School for costs associated with renovations and repairs.
Section 4250. The sum of $33,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4250 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park Art League for costs associated with renovations to the building.
Section 4270. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4270 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kehrien Center for the Arts for costs associated with restoration of a building.
Section 4280. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4280 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park Art Council for costs associated with restoration projects for the Madison Theater.
Section 4290. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 163, Section 4290 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the AAABNA for costs associated with building restoration.
Section 4300. The sum of $150,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4300 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Grove for costs associated with capital improvements.
Section 4310. The sum of $150,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4310 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elmwood Park for costs associated with capital improvements.
Section 4350. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4350 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Food Prenuer Shared Kitchen for costs associated with capital improvements.
Section 4370. The sum of $524,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4370 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the ESDC 18th Street Development Corp for costs associated with El Paseo buildout.
Section 4380. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4380 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the El Valor for costs associated with facility repairs.
Section 4390. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4390 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pui Tak Center for costs associated with capital improvements.
Section 4400. The sum of $301,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4400 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mujeres Latinas en Accion for costs associated with facility improvements.
Section 4410. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4410 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Casa Michoacan for costs associated with roof repairs.
Section 4430. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4430 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Stepping Stones Inc. for costs associated with HVAC repairs and siding replacement.
Section 4440. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4440 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Crest Hill for costs associated with well drilling.
Section 4450. The sum of $287,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4450 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Romeoville for costs associated with park improvements and construction of a dog park.
Section 4460. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4460 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Valley View Community Unit School District #365u for costs associated with roof repairs and facility improvements at Pioneer Elementary School.
Section 4490. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from a reappropriation heretofore made for such purpose in Article 163, Section 4490 of Public Act 103-0006, as amended, is reappropriated the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Stepping Stones for costs associated with a recovery home for women and children.
Section 4500. The sum of $169,346, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4500 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Norridge for costs associated with street sign replacement.
Section 4510. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4510 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with infrastructure improvements Canty Elementary School in the 38th Ward.
Section 4520. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4520 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with infrastructure improvements at Bridge Elementary School in the 38th Ward.
Section 4530. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4530 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with infrastructure improvements at the Hitch School in the 45th Ward.
Section 4550. The sum of $512,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4550 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing in the 38th Ward.
Section 4560. The sum of $512,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4560 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing in the 45th Ward.
Section 4570. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4570 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements at Jefferson Park in the 45th Ward.
Section 4590. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4590 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Copernicus Foundation for costs associated with capital improvements to the Copernicus Center in the 45th Ward.
Section 4600. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4600 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements at the Portage Park School in the 38th Ward.
Section 4610. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4610 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with infrastructure improvements Prussing School in the 45th Ward.
Section 4620. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4620 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Norwood Park Fire Protection District for costs associated with the installation of an in-house alerting system.
Section 4630. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4630 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Norridge School District #80 for costs associated with infrastructure improvements at Giles School.
Section 4631. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4631 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with fence maintenance and signage at the Read-Dunning Conservation area.
Section 4632. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4632 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with alley repairs in the 38th Ward.
Section 4633. The sum of $71,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4633 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with alley repairs in the 45th Ward.
Section 4640. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4640 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black Chamber of Commerce and Training Center for costs associated with building improvements.
Section 4660. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4660 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Waukegan Public School District #60 for costs associated with capital improvements.
Section 4670. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4670 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jesus Name Apostolic Church for costs associated with capital improvements including prior incurred cost.
Section 4680. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4680 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lions Math and Science Christian Academy for costs associated with building upgrades and repairs.
Section 4690. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4690 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Richton Park for costs associated with storm water improvements.
Section 4701. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4701 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with street light improvements.
Section 4702. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4702 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Richton Park for costs associated with roadway improvements.
Section 4703. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4703 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with capital improvements.
Section 4720. The sum of $758,525, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4720 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Country Club Hills for costs associated with roadway improvements.
Section 4730. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4730 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for costs associated with improvements to the Lincoln Highway/Cicero StreetScape.
Section 4740. The sum of $180,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4740 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Country Club Hills for costs associated with the construction of a community walking path.
Section 4760. The sum of $51,475, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4760 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with transit development.
Section 4770. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4770 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the UCP Seguin in Tinley Park for roadway improvements near Tinley Park Mental Health Center and/or Howe.
Section 4780. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4780 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elgin Community College for costs associated with optician laboratory technology space.
Section 4800. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4800 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elgin Community College for costs associated with capital improvements for mechatronics.
Section 4810. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4810 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elgin for costs associated with the rehabilitation of the DuPage Court.
Section 4820. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4820 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dundee Township for costs associated with capital improvements.
Section 4830. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4830 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Dundee for costs associated with the construction of a parking garage.
Section 4850. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4850 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elgin Community College for costs associated with the construction of a Regional Technical Training Center.
Section 4890. The sum of $1,650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4890 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Highland Park for costs associated with capital improvements for Sheridan Road pedestrian pathway.
Section 4900. The sum of $185,433, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4900 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Des Plaines for costs associated with resurfacing Algonquin Road.
Section 4920. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4920 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Des Plaines for costs associated with capital improvements.
Section 4930. The sum of $535,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4930 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elk Grove Village for costs associated with infrastructure improvements.
Section 4940. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4940 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kellis Park Community Center for costs associated with development of a new fire station for the community center.
Section 4950. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4950 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Bulls College Prep for costs associated with capital improvements.
Section 4960. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4960 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with the construction of a youth baseball facility at Garfield Park.
Section 4970. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4970 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Major Adams for costs associated with capital improvements.
Section 4980. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4980 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rowe-Clark Math and Science Academy for costs associated with lighting improvements.
Section 4990. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 4990 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to UBL Chicago for costs associated with capital improvements.
Section 5000. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 163, Section 5000 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to NEBC Employment Resource Services for costs associated with capital improvements as it relates to workforce development.
Section 5010. The sum of $135,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5010 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago West Musical Program for costs associated with capital improvements.
Section 5020. The sum of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5020 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Safer Foundation for costs associated with building improvements.
Section 5030. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5030 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the JLM Abundant Life Center for costs associated with parking lot improvements.
Section 5040. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5040 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with capital Improvements.
Section 5060. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5060 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Revolution Workshop for costs associated with improvements to the training facility.
Section 5080. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5080 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ehrler park Advisory Council for costs associated with the development of a new playground.
Section 5090. The sum of $250,000, or so much thereof as may be necessary remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5090 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with improvements to the track and athletic field at Pulaski International School of Chicago.
Section 5100. The sum of $210,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5100 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Altus Academy for costs associated with roof repairs.
Section 5120. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5120 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Deborah's Place for costs associated with the capital improvements.
Section 5130. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5130 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Corry Williams Art Foundation for costs associated with capital improvements.
Section 5140. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5140 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to GMP Laboratories of America, Inc. for costs associated with capital improvements as it relates to workforce development.
Section 5150. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5150 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Marie Sklodowska Curie Metropolitan High School for costs associated with elevator improvements.
Section 5160. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5160 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Family Services for costs associated with capital improvements for a service facility at 6422 S. Kedzie Ave.
Section 5170. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5170 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements Nightingale Elementary School.
Section 5180. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5180 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Library for costs associated with the creation of a new library for the Gage Park neighborhood.
Section 5190. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5190 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with lighting improvements at Back of the Yards College Prep.
Section 5250. The sum of $1,250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5250 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Brighton Park Neighborhood Council Community Center for costs associated with facility construction.
Section 5260. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5260 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Gads Hill Center for costs associated with capital improvements.
Section 5330. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5330 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Latin United Community Housing Association for costs associated with community center expansion.
Section 5340. The sum of $6,603, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5340 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the McCormick YMCA of Metro Chicago for costs associated with capital improvements.
Section 5350. The sum of $82,895, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5350 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with playground improvements at Talcott Elementary.
Section 5360. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5360 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Focus – Belmont Cragin for costs associated with building development for the Nuestra Familia site.
Section 5370. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5370 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Spanish Coalition for Housing for costs associated with property acquisition and redevelopment of property for homeownership and financial wellness centers.
Section 5380. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5380 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Cultural Center of Chicago for costs associated with capital improvements, property acquisition, and development.
Section 5390. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5390 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Marine Leadership Academy for costs associated with capital improvements.
Section 5410. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5410 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urban Theater Company for costs associated with capital improvements.
Section 5420. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5420 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the National Museum of Puerto Rican Arts and Culture for costs associated with expansion and development.
Section 5430. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5430 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Association House of Chicago for costs associated with building improvements for the center and school.
Section 5440. The sum of $180,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5440 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to El Rincon Family Services for costs associated with capital improvements to the existing community educational youth center.
Section 5450. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5450 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with playground improvements at A.N. Pritzker Elementary School.
Section 5451. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5451 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Segundo Ruiz Belvis Center for costs associated with capital improvements.
Section 5460. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5460 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Side Community Arts Center for costs associated with capital improvements.
Section 5470. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5470 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements on 39th & State St.
Section 5510. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5510 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Springfield for costs associated with roadway improvements of Adloff Lane.
Section 5530. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5530 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Decatur Public Schools District 61 for costs associated with building renovations and /or new construction for Johns Hill Magnet School.
Section 5540. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5540 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Reach Community Development for costs associated with capital improvements for Another Chance Church.
Section 5550. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5550 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Christian Community Health Center for costs associated with facility expansion.
Section 5560. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5560 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Noble Network of Charter Schools for costs associated with gymnasium improvements at Hansberry College Prep.
Section 5570. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5570 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant for Exquisite Concept and Event Center Inc. for costs associated with improvements, development, and additional construction for the Exquisite Concept and Event Center and Banquet Hall.
Section 5590. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5590 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements for Kennicott Park in the 4th Ward.
Section 5600. The sum of $22,794, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5600 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the El Valor for costs associated with essential health and safety repairs.
Section 5610. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5610 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements to parks in the 4th Ward.
Section 5620. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5620 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Kenwood Park.
Section 5621. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5621 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with capital improvements for schools in the 5th Ward.
Section 5630. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5630 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements to schools in the 4th Ward.
Section 5650. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5650 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Schools for costs associated with HVAC improvements at Washington High School.
Section 5680. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5680 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hyde Park Neighborhood Club for costs associated with capital improvements.
Section 5720. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5720 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lawndale Christian Development Corporation for costs associated with preservation of greystones.
Section 5730. The sum of $6,046, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5730 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lawndale Christian Development Corporation for costs associated with capital improvements for the Lazarus Apartments.
Section 5740. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5740 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lawndale Christian Legal Center for costs associated with capital improvements.
Section 5750. The sum of $1,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5750 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of O'Fallon for costs associated with capital improvements for the Hartman Lane and Central Park intersection.
Section 5761. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5761 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Edwardsville Parks and Recreation Department for costs associated with lighting improvements at Plummer Family Park.
Section 5762. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5762 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Collinsville Township for costs associated with HVAC repairs at the Collinsville Senior Center.
Section 5763. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5763 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to the Village of Glen Carbon for costs associated with capital improvements.
Section 5764. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5764 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to the Village of Maryville for costs associated with capital improvements.
Section 5765. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5765 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to the City of Collinsville for costs associated with capital improvements.
Section 5770. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5770 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clearbrook-Alder for costs associated with capital improvements.
Section 5780. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5780 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with drainage improvements.
Section 5800. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5800 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for costs associated with capital infrastructure.
Section 5810. The sum of $42,760, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5810 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northwest Suburban Recreational Association for costs associated with capital improvements.
Section 5820. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5820 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with flood mitigation.
Section 5830. The sum of $260,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5830 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with reconstruction on Beverly Street.
Section 5840. The sum of $207,240, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5840 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with reconstruction on Rockwell Avenue.
Section 5850. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5850 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elwood for costs associated with capital improvements at the Village Hall.
Section 5860. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5860 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Joliet Park District for costs associated with turf replacement at Joliet Memorial Stadium.
Section 5861. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5861 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Shorewood for costs associated with capital improvements.
Section 5862. The sum of $270,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5862 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Troy Township for costs associated with capital improvements.
Section 5870. The sum of $875,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5870 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rockdale for costs associated with infrastructure improvements.
Section 5880. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5880 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Trinity Services for costs associated with facility maintenance.
Section 5890. The sum of $185,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5890 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Channahon Park District for costs associated with infrastructure improvements.
Section 5910. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5910 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Crest Hill for costs associated with retaining wall improvements at Theodore St.
Section 5920. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5920 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Maywood Public Library for costs associated with digging a trench and/or other capital improvements.
Section 5930. The sum of $446,550, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5930 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Broadview for costs associated with roof repairs at the fire station.
Section 5950. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5950 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellwood for costs associated with capital improvements for replacement of water meters.
Section 5960. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5960 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange Park for costs associated with roof repairs for fire station No. 2.
Section 5970. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5970 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange Park for costs associated with capital improvements to the La Grange Park Village Hall.
Section 5980. The sum of $250,321, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5980 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Forest for costs associated with the demolition of properties.
Section 5990. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 5990 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Proviso for costs associated with roadway improvements in Westdale Gardens.
Section 6000. The sum of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 6000 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Barbara Olsen Center of Hope for costs associated with Infrastructure improvements.
Section 6010. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made for such purpose in Article 163, Section 6010 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Literacy Council for costs associated with Infrastructure improvements.