Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 160 of Article 34 as follows:
(P.A. 102-0017, Article 34, Section 160)
Sec. 160. The
sum of $225,000, or so much thereof as may be necessary, is appropriated from
the Electric Vehicle Rebate Fund Alternate Fuels Fund to the
Office of Secretary of State for the cost of administering the Energy
Transition Act Alternate Fuels Act.
ARTICLE 2
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 15 and 20 and 25 of Article 41 as follows:
(P.A. 102-0017, Article 41, Section 15)
Sec. 15. 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
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For Personal Services............................ 760,900
For State Contributions to Social Security........ 58,200
For Contractual Services.......................... 80,000
For Travel........................................ 25,000
Total $924,100
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)....................... 56,200
For the Administrative and
Programmatic Expenses of the
Senior Employment Program..................... 1,304,800
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.................... 665,000
581,500
For State Contributions to State
Employee’ Retirement.................... 376,800
328,000
For State Contributions to
Social Security. 73,600 44,700
For Group Insurance.............................. 164,500
For Contractual Services......................... 345,000
For Travel....................................... 110,000
Total $1,734,900
1,573,700
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.................................... 850,000
For Title V Employment Services................ 4,000,000
For Title III Social Services................. 55,000,000
For Title III B Ombudsman..................... 10,000,000
For USDA National Lunch Program................ 7,000,000
For National Family Caregiver
Support Program.............................. 45,000,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation............... 3,000,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans........ 3,000,000
For Title III D Preventive Health.............. 4,000,000
For Nutrition Services Incentive
Program...................................... 25,000,000
For Title III C-1 Congregate
Meals Program................................ 50,000,000
For Title III C-2 Home Delivered
Meals Program................................ 63,000,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Home Delivered Meals Program................. 30,100,000
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....................... 15,136,400
For Foster Grandparents Program.................. 241,400
For Area Agencies on Aging for
Long-Term Care Systems Development.............. 273,800
For Equal Distribution of
Community Based Services...................... 1,751,200
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Tobacco Settlement Recovery Fund:
For Senior Health Assistance Programs.......... 2,800,000
(P.A. 102-0017, Article 41, 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......................... 150,000
For Community Care Services Travel............... 130,300
Total $1,057,500
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..................... 362,142,900
330,471,900
Payable from the Commitment to Human Services Fund:
For grants, programmatic and
administrative expenses associated
with comprehensive case coordination
including prior years costs....... 97,000,000
76,000,000
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........................... 654,200,000
(P.A. 102-0017, Article 41, Section 25)
Sec. 25. 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. 8,000,000 5,000,000
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 Year Cost.................... 23,900,000
Payable from the Long-term Care Ombudsman Fund:
For the Administrative and
Programmatic Expenses of the
Long-Term Care Ombudsman Program.............. 3,600,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Ombudsman Program............................. 4,500,000
ARTICLE 3
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 40 and 155 of Article 42 and adding Sections 16, 17, and 126 of Article 42 as follows:
(P.A. 102-0017, Article 42, Section 16, new)
Sec. 16. The sum of $8,000,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the Agricultural Premium Fund.
(P.A. 102-0017, Article 42, Section 17, new)
Sec. 17. The sum of $250,000, 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 conducting a study to determine the economic and other disparities associated with farm ownership and farm operations in this State.
(P.A. 102-0017, Article 42, Section 40)
Sec. 40. 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....... 1,962,200 1,162,200
Payable from Agricultural Premium Fund:
For Contractual Services ............................550,000 For Travel ..............................................400 For Commodities .......................................5,000 For Printing ..........................................5,000 For Equipment ........................................75,000 For Electronic Data Processing ....................1,425,900 For Telecommunications Services ......................50,000 Total $2,111,300
(P.A. 102-0017, Article 42, Section 126, new)
Sec. 126. The sum of $4,300,000, 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 but not limited to facilities management at the Illinois State Fairgrounds in Springfield and Du Quoin.
(P.A. 102-0017, Article 42, Section 155)
Sec. 155. 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............................ 110,300
For State Contributions to State
Employees’ Retirement System..................... 62,200
For State Contributions to
Social Security................................... 8,500
For Contractual Services.......................... 20,000
For Travel......................................... 1,500
For Commodities...................................... 700
For Printing......................................... 200
For Equipment...................................... 1,000
For Telecommunications Services...................... 800
For Operation of Auto Equipment...................... 500
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....................... 338,000
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 $4,792,300
Payable from the Fair and Exposition Fund:
For distribution to county fairs and
fair and exposition authorities................. 900,000
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry..................... 30,000
ARTICLE 4
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Sections 10 and 20 and adding Sections 30 and 35 to Article 43 as follows:
(P.A. 102-0017, Article 43, Section 10)
Sec. 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 claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act......................... 1,445,300
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims........................ 5,460,300 1,360,300
For Awards to Employees and Expenses
of the Employee Suggestion Board................. 30,000
For Wage Claims................................ 1,000,000
For Nurses’ Tuition............................... 85,000
For the Upward Mobility Program................ 5,000,000
Total $11,575,300
8,920,600
(P.A. 102-0017, Article 43, Section 20)
Sec. 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 year costs.................. 286,102,300
For Prompt Payment Interest...................... 500,000
Total $286,602,300
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.
ARTICLE 5
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Sections 40, 335 and 460 of Article 127 and adding Sections 42 and 102 and changing Sections 25, 60, 65, 70 and 75 of Article 46 as follows:
(P.A. 102-0017, Article 127, Section 40)
Sec. 40. The amount of
$10,000,000, 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 grants, contracts, and operational costs
associated with the Tourism Attraction Development Grant Program Pursuant to 20
ILCS 665/8a (2). (3).
(P.A. 102-0017, Article 127, Section 335)
Sec. 335. The sum of
$350,000, 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 a grant to the Don Moyer Boys and Girls Club- The
Genius Center STEAM Genius NFP for training and employment development
for job training, for purposes permitted by Section 9901 of the American Rescue
Plan Act of 2021 and related federal guidance.
(P.A. 102-0017, Article 127, Section 460)
Sec. 460. The sum of $2,000,000, 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 a grant to Lake Effect Community Development, for purposes
permitted by Section 9901 of the American Rescue Plan Act of 2021 and related
federal guidance. The sum of $2,000,000, or so much thereof as may be
necessary, is appropriated from the State Coronavirus Urgent Remediation
Emergency Fund to the Department of Natural Resources for lake effect
development for purposes permitted by Section 9901 of the American Rescue Plan
Act of 2021 and related federal guidance.
(P.A. 102-0017, Article 46, Section 25)
Sec. 25. 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
year 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 program, including
prior year 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 8,400,000
Payable from Local Tourism Fund:
For Choose Chicago............................. 3,967,000
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 year costs...................... 550,000
Total $22,590,000
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 25, among the various purposes therein recommended.
(P.A. 102-0017, Article 46, Section 42, new)
Sec. 42. The sum of $50,000,000, 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 Workforce, Technology, and Economic Development Fund for all costs and expenses associated with the Employer Training Investment Program and other business retention and attraction activities. The expenditures shall be at the approximate amounts below:
For the Employer Training Investment Program and other business retention and attraction activities............. 38,000,000
For a marketing campaign to promote manufacturing and technology in Illinois and increase the number of people entering manufacturing and technology occupations........................... 7,000,000
For Office of Minority Economic Empowerment small business support efforts.......................................... 5,000,000
(P.A. 102-0017, Article 46, Section 102, new)
Sec. 102. The sum of $200,000, 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 Village of Washington Park for costs associated with equipment for the police and fire departments, including the purchase of a new fire station.
(P.A. 102-0017, Article 46, Section 60)
Sec. 60. 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 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 year costs............ 200,000,000
165,000,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 50,000,000
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 year 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 year costs................ 118,000,000
For all costs associated with the
administration of the Low Income
Household Water Assistance Program as
authorized by the American Rescue Plan
Act of 2021 (ARPA) and the Consolidated
Appropriations Act, 2021 (CAA)............... 55,000,000
(P.A. 102-0017, Article 46, 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 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 year 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 year costs........................ 231,000,000
(P.A. 102-0017, Article 46, Section 70)
Sec. 70. 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 costs associated with the
Education and Work Center in Hanover Park....... 318,000
For a grant to the Veterans Assistance
Commission of Will County for
Programmatic expenses........................... 130,000
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
(P.A. 102-0017, Article 46, Section 75)
Sec. 75. 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 General Revenue Fund for the
ordinary and contingent expenses associated
with the administration of the broadband program,
including prior year costs.................... 1,000,000
Payable from the Digital Divide Elimination Fund for
grants, contingent expenses, and prior year
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
ARTICLE 6
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by adding Sections 8 and 9 and changing Sections 55 and 160 to Article 47, and changing Section 120 of Article 48.
(P.A. 102-0017, Article 47, Section 8, new)
Sec. 8. The sum of $39,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for deposit into the DNR Special Projects Fund.
(P.A. 102-0017, Article 47, Section 9, new)
Sec. 9. The sum of $14,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for ordinary and contingent expenses, including but not limited to payment of revolving fund bills.
(P.A. 102-0017, Article 47, Section 55)
Sec. 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:
OFFICE OF STRATEGIC SERVICES
Payable from State Boating Act Fund:
For Contractual Services ........................ 196,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 120,000
For Printing..................................... 210,000
For Electronic Data Processing................... 350,000
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 Electronic Data Processing................... 300,000
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....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services.......................... 1,177,000
For State Contributions to State
Employees' Retirement System ................... 663,900
For State Contributions to
Social Security.................................. 90,000
For Group Insurance ............................. 382,000
For Contractual Services ........................ 750,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 20,000
For Commodities.................................. 170,000
For Printing..................................... 170,000
For Equipment..................................... 57,000
For Electronic Data Processing................. 1,200,000
For Operation of Auto Equipment................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the
Point of Sale System, including prior
year costs......................... 12,000,000
3,000,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation...................... 0
For Educational Publications Services and
Expenses ........................................ 20,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,000
For expenses associated with the
Sportsmen Against Hunger Program...................... 0
For Refunds...................................... 600,000
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing................... 100,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services .............................. 0
For Contractual Services for
Postage Expenses for DNR Headquarters................. 0
For Commodities........................................ 0
For Electronic Data Processing......................... 0
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
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 $13,696,400
(P.A. 102-0017, Article 47, Section 160)
Sec. 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 OIL AND GAS RESOURCE MANAGEMENT
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........... 360,000
Payable from Plugging and Restoration Fund:
For Personal Services............................ 578,900
For State Contributions to State
Employees' Retirement System ................... 317,500
For State Contributions to
Social Security.................................. 44,300
For Group Insurance.............................. 186,300
For Contractual Services ......................... 42,800
For Travel......................................... 2,000
For Commodities.................................... 2,500
For Equipment...................................... 5,000
For Electronic Data Processing..................... 6,000
For Telecommunications............................ 10,000
For Operation of Auto Equipment................... 20,000
For Plugging & Restoration Projects,
including prior year costs.................... 1,047,200
For Refunds....................................... 25,000
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............................ 790,900
For State Contributions to State
Employees' Retirement System ................... 446,100
For State Contributions to
Social Security.................................. 67,300
For Group Insurance.............................. 266,700
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 $6,274,000
(P.A. 102-0017, Article 48, Section 120)
Sec. 120. The sum of $150,000, or so much
thereof as may be necessary, is appropriated from the General Revenue Fund to
the Department Natural Resources for a grant to the Illinois Lyme
Association for ordinary and contingent expenses associated with the
Tick Research, Education, and Evaluation.
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Sections 1, 30, and 35 of Article 50 as follows:
(P.A. 102-0017, 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, 2022:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.............. 24,585,300
22,948,000
For State Contributions to
Social Security............................... 1,755,600
For Contractual Services...................... 15,500,000
For Travel........................................ 84,100
For Commodities................................ 1,000,000
For Printing...................................... 52,800
For Equipment.................................. 1,545,000
For Electronic Data Processing................ 43,814,400
For Telecommunications Services................ 1,500,000
For Operation of Auto Equipment.................. 483,100
For Tort Claims................................ 7,000,000
For Refunds........................................ 1,000
Total $97,321,300
95,684,000
(P.A. 102-0017, 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......................... 15,749,600
For Student, Member and Inmate
Compensation.......................................... 0
For Contributions to Teachers’
Retirement System................................... 500
For State Contributions to Social Security .... 1,204,900
For Contractual Services...................... 12,000,000
For Travel......................................... 1,000
For Commodities.................................. 325,000
For Printing...................................... 20,000
For Equipment..................................... 10,000
For Telecommunications Services.................... 1,000
For Operation of Auto Equipment.................... 2,000
Total $29,314,000
FIELD SERVICES
For Personal Services......................... 10,782,800
For Student, Member and Inmate
Compensation................................... 0
46,000
For State Contributions to
Social Security................................. 824,900
For Contractual Services........... 40,000,000
22,000,000
For Travel....................................... 175,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners............... 0 51,100
For Commodities.......................... 294,100
200,000
For Printing...................................... 10,000
For Equipment.................................... 100,000
For Telecommunications Services................ 4,114,500
For Operation of Auto Equipment.................. 216,000
Total $56,517,300
38,520,300
PAROLE
For Personal Services........................... 39,298,700
For State Contributions to
Social Security............................... 3,006,400
For Contractual Services....................... 7,400,000
For Travel......................................... 5,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 51,100
For Commodities................................... 55,000
For Printing....................................... 3,500
For Equipment..................................... 50,000
For Telecommunications Services................ 5,980,000
For Operation of Auto Equipment.................. 805,000
Total $56,654,700
56,603,600
RE-ENTRY SERVICES
For Personal Services................ 2,997,800
2,909,900
For Student, Member and Inmate
Compensation..................................... 46,000
For State Contributions to
Social Security................................. 222,700
For Contractual Services...................... 12,900,000
For Travel......................................... 5,000
For Commodities........................... 731,400
67,000
For Printing....................................... 3,500
For Equipment..................................... 50,000
For Telecommunications Services................... 37,500
For Operation of Auto Equipment................... 29,000
Total $17,022,900
16,224,600
(P.A. 102-0017, Article 50, Section 35)
Sec. 35. 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.............. 25,024,600
23,805,200
For Student, Member and Inmate
Compensation.................................... 233,600
For State Contributions to
Social Security............................... 1,821,100
For Contractual Services...................... 10,000,000
For Travel........................................ 13,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 18,700
For Commodities...................... 1,285,200
1,150,000
For Printing...................................... 13,900
For Equipment..................................... 75,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 65,000
Total $38,600,700
37,246,100
CENTRALIA CORRECTIONAL CENTER
For Personal Services.............. 31,567,200
28,945,900
For Student, Member and Inmate
Compensation.................................... 243,600
For State Contributions to
Social Security............................... 2,214,400
For Contractual Services....................... 9,300,000
For Travel........................................ 13,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,200
For Commodities................................ 1,600,000
For Printing...................................... 14,300
For Equipment..................................... 75,000
For Telecommunications Services................... 65,000
For Operation of Auto Equipment................... 24,000
Total $45,136,600
42,515,300
DANVILLE CORRECTIONAL CENTER
For Personal Services.............. 23,576,100
22,106,300
For Student, Member and Inmate
Compensation.................................... 281,700
For State Contributions to
Social Security............................... 1,691,200
For Contractual Services...................... 12,800,000
For Travel........................................ 18,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 24,800
For Commodities................................ 2,300,000
For Printing...................................... 18,700
For Equipment..................................... 75,000
For Telecommunications Services................... 48,000
For Operation of Auto Equipment................... 75,000
Total $40,908,800
39,439,000
DECATUR CORRECTIONAL CENTER
For Personal Services.............. 15,583,900
15,500,400
For Student, Member and Inmate
Compensation..................................... 98,600
For State Contributions to
Social Security............................... 1,185,800
For Contractual Services....................... 4,300,000
For Travel......................................... 4,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 10,400
For Commodities.................................. 520,000
For Printing....................................... 4,300
For Equipment..................................... 75,000
For Telecommunications Services................... 25,000
For Operation of Auto Equipment................... 45,000
Total $21,852,000
21,768,500
DIXON CORRECTIONAL CENTER
For Personal Services......................... 51,020,700
For Student, Member and Inmate
Compensation.................................... 391,900
For State Contributions to
Social Security............................... 3,903,100
For Contractual Services...................... 19,300,000
For Travel........................................ 25,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 34,300
For Commodities................................ 2,800,000
For Printing...................................... 26,300
For Equipment.................................... 100,000
For Telecommunications Services.................. 140,000
For Operation of Auto Equipment.................. 152,000
Total $77,893,900
EAST MOLINE CORRECTIONAL CENTER
For Personal Services.............. 23,699,800
23,045,300
For Student, Member and Inmate
Compensation.................................... 218,600
For State Contributions to
Social Security............................... 1,763,000
For Contractual Services....................... 8,551,000
For Travel........................................ 11,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 16,500
For Commodities................................ 1,120,000
For Printing...................................... 12,200
For Equipment..................................... 75,000
For Telecommunications Services................... 55,000
For Operation of Auto Equipment................... 75,000
Total $35,598,000
ELGIN TREATMENT CENTER
For Personal Services.......................... 5,001,100
For Student, Member and Inmate
Compensation...................................... 3,000
For State Contributions to
Social Security................................. 539,600
For Contractual Services....................... 2,700,000
For Travel........................................... 200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,400
For Commodities................................... 22,000
For Printing......................................... 200
For Equipment..................................... 50,000
For Telecommunications Services................... 17,000
For Operation of Auto Equipment.................... 1,200
Total $8,335,700
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.............. 16,432,700
16,225,300
For Student, Member and Inmate
Compensation.................................... 128,600
For State Contributions to
Social Security............................... 1,241,300
For Contractual Services....................... 4,650,000
For Travel......................................... 6,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,000
For Commodities.................................. 690,000
For Printing....................................... 6,300
For Equipment..................................... 75,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 23,000
Total $23,302,000
23,094,600
KEWANEE LIFE SKILLS RE-ENTRY CENTER
For Personal Services.............. 12,871,900
12,590,100
For Student, Member and Inmate
Compensation..................................... 78,600
For State Contributions to
Social Security................................. 963,200
For Contractual Services....................... 2,700,000
For Travel......................................... 2,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,300
For Commodities.................................. 350,000
For Printing....................................... 2,700
For Equipment..................................... 60,000
For Telecommunications Services................... 72,000
For Operation of Auto Equipment................... 26,000
Total $17,133,300
GRAHAM CORRECTIONAL CENTER
For Personal Services.............. 37,456,600
36,205,600
For Student, Member and Inmate
Compensation.................................... 312,500
For State Contributions to Social Security..... 2,769,800
For Contractual Services...................... 14,500,000
For Travel........................................ 21,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,500
For Commodities................................ 2,900,000
For Printing...................................... 21,700
For Equipment..................................... 75,000
For Telecommunications Services................... 42,000
For Operation of Auto Equipment.................. 110,000
Total $58,237,200
56,986,200
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services.............. 28,169,000
26,500,900
For Student, Member and Inmate
Compensation.................................... 281,700
For State Contributions to
Social Security .............................. 2,027,400
For Contractual Services...................... 12,500,000
For Travel........................................ 18,300
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 24,800
For Commodities................................ 3,700,000
For Printing...................................... 18,700
For Equipment..................................... 75,000
For Telecommunications Services................... 55,000
For Operation of Auto Equipment................... 57,000
Total $46,926,900
45,258,800
HILL CORRECTIONAL CENTER
For Personal Services.............. 23,553,800
21,226,300
For Student, Member and Inmate
Compensation.................................... 291,800
For State Contributions to
Social Security .............................. 1,623,900
For Contractual Services....................... 8,700,000
For Travel........................................ 19,100
For Travel and Allowances for Committed, Paroled
and Discharged Prisoners......................... 25,800
For Commodities...................... 5,953,500
4,431,500
For Printing...................................... 19,600
For Equipment..................................... 75,000
For Telecommunications Services................... 43,000
For Operation of Auto Equipment................... 28,000
Total $40,333,500
36,484,000
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 30,750,200
For Student, Member and Inmate
Compensation.................................... 164,600
For State Contributions to
Social Security............................... 2,352,400
For Contractual Services....................... 5,800,000
For Travel........................................ 10,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,600
For Commodities........................ 1,003,900
900,000
For Printing...................................... 10,700
For Equipment..................................... 75,000
For Telecommunications Services................... 57,000
For Operation of Auto Equipment................... 61,500
Total $40,300,300
40,196,400
JOLIET TREATMENT CENTER
For Personal Services......................... 25,657,000
For Student, Member and Inmate
Compensation..................................... 43,800
For State Contributions to
Social Security............................... 1,805,900
For Contractual Services...................... 11,900,000
For Travel......................................... 2,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,100
For Commodities.......................... 192,500
150,000
For Printing....................................... 2,400
For Equipment.................................... 100,000
For Telecommunications Services................... 59,000
For Operation of Auto Equipment................... 29,000
Total $39,796,100
39,753,600
LAWRENCE CORRECTIONAL CENTER
For Personal Services.............. 31,958,700
31,256,300
For Student, Member and Inmate
Compensation.................................... 351,400
For State Contributions to
Social Security............................... 2,391,200
For Contractual Services...................... 17,000,000
For Travel........................................ 22,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 30,800
For Commodities...................... 2,366,900
2,200,000
For Printing...................................... 23,500
For Equipment..................................... 75,000
For Telecommunications Services................... 45,000
For Operation of Auto Equipment................... 96,000
Total $54,361,400
53,492,100
LINCOLN CORRECTIONAL CENTER
For Personal Services.............. 17,911,400
17,223,000
For Student, Member and Inmate
Compensation.................................... 173,600
For State Contributions to
Social Security............................... 1,317,600
For Contractual Services....................... 6,500,000
For Travel......................................... 9,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,600
For Commodities...................... 1,143,200
1,000,000
For Printing....................................... 9,900
For Equipment..................................... 75,000
For Telecommunications Services................... 46,000
For Operation of Auto Equipment................... 47,000
Total $27,247,000
26,415,400
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 40,250,400
For Student, Member and Inmate
Compensation.................................... 250,900
For State Contributions to
Social Security............................... 3,079,200
For Contractual Services...................... 20,000,000
For Travel........................................ 16,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 22,100
For Commodities................................ 1,750,000
For Printing...................................... 16,600
For Equipment.................................... 100,000
For Telecommunications Services................... 72,000
For Operation of Auto Equipment.................. 155,000
Total $65,712,400
MENARD CORRECTIONAL CENTER
For Personal Services.............. 67,027,000
64,805,000
For Student, Member and Inmate
Compensation.................................... 403,900
For State Contributions to
Social Security............................... 4,957,600
For Contractual Services...................... 13,000,000
For Travel........................................ 26,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 35,400
For Commodities...................... 5,296,000
4,600,000
For Printing...................................... 27,100
For Equipment.................................... 100,000
For Telecommunications Services.................. 138,000
For Operation of Auto Equipment.................. 155,000
Total $91,166,400
88,248,400
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
For Personal Services.......................... 7,350,600
For Student, Member and Inmate
Compensation..................................... 43,600
For State Contributions to
Social Security................................. 562,400
For Contractual Services....................... 1,275,000
For Travel......................................... 1,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 3,200
For Commodities.................................. 140,000
For Printing....................................... 1,700
For Equipment..................................... 60,000
For Telecommunications Services................... 19,000
For Operation of Auto Equipment.................... 1,000
Total $9,458,200
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services.............. 33,870,100
32,705,400
For Student, Member and Inmate
Compensation.................................... 320,100
For State Contributions to
Social Security............................... 2,502,000
For Contractual Services...................... 12,700,000
For Travel........................................ 20,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,100
For Commodities...................... 1,911,700
1,700,000
For Printing...................................... 21,400
For Equipment..................................... 75,000
For Telecommunications Services................... 52,000
For Operation of Auto Equipment.................. 110,000
Total $51,611,200
50,234,800
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 60,687,000
For Student, Member and Inmate
Compensation.................................... 263,600
For State Contributions to
Social Security............................... 4,642,600
For Contractual Services...................... 11,800,000
For Travel........................................ 14,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,600
For Commodities...................... 1,572,100
1,204,000
For Printing...................................... 14,600
For Equipment.................................... 100,000
For Telecommunications Services.................. 179,000
For Operation of Auto Equipment.................. 109,000
Total $79,401,800
79,033,700
ROBINSON CORRECTIONAL CENTER
For Personal Services.............. 19,720,400
19,325,300
For Student, Member and
Inmate Compensation............................. 162,900
For State Contributions to
Social Security............................... 1,478,400
For Contractual Services....................... 7,417,000
For Travel........................................ 10,300
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 14,500
For Commodities................................ 1,035,000
For Printing...................................... 10,600
For Equipment..................................... 75,000
For Telecommunications Services................... 38,000
For Operation of Auto Equipment................... 32,000
Total $29,994,100
29,599,000
SHAWNEE CORRECTIONAL CENTER
For Personal Services.............. 25,853,000
24,560,200
For Student, Member and
Inmate Compensation............................. 262,300
For State Contributions to
Social Security............................... 1,878,900
For Contractual Services....................... 8,300,000
For Travel........................................ 17,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 23,100
For Commodities...................... 1,962,300
1,700,000
For Printing...................................... 17,400
For Equipment..................................... 75,000
For Telecommunications Services................... 49,000
For Operation of Auto Equipment................... 41,200
Total $38,479,200
36,924,100
SHERIDAN CORRECTIONAL CENTER
For Personal Services.............. 30,573,600
30,050,100
For Student, Member and Inmate
Compensation.................................... 275,000
For State Contributions to
Social Security............................... 2,298,900
For Contractual Services...................... 13,400,000
For Travel........................................ 17,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 24,200
For Commodities................................ 1,700,000
For Printing...................................... 18,300
For Equipment..................................... 75,000
For Telecommunications Services................... 65,000
For Operation of Auto Equipment................... 57,000
Total $48,504,800
47,981,300
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 88,905,400
For Student, Member and Inmate
Compensation.................................... 437,700
For State Contributions to
Social Security............................... 6,801,300
For Contractual Services...................... 21,700,000
For Travel........................................ 28,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 81,100
For Commodities...................... 3,464,500
3,000,000
For Printing...................................... 29,400
For Equipment..................................... 75,000
For Telecommunications Services.................. 190,000
For Operation of Auto Equipment.................. 330,000
Total $122,043,100
121,578,600
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services.............. 21,747,700
20,108,600
For Student, Member and Inmate Compensation...... 173,000
For State Contributions to
Social Security............................... 1,538,400
For Contractual Services....................... 8,247,000
For Travel........................................ 11,000
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 15,300
For Commodities........................ 1,096,400
850,000
For Printing...................................... 11,300
For Equipment..................................... 75,000
For Telecommunications Services................... 38,000
For Operation of Auto Equipment................... 28,000
Total $32,981,100
31,095,600
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 27,102,100
For Student, Member and Inmate
Compensation.................................... 121,300
For State Contributions to
Social Security............................... 2,073,400
For Contractual Services....................... 5,600,000
For Travel......................................... 7,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 10,900
For Commodities...................... 3,750,000
3,250,000
For Printing....................................... 7,700
For Equipment..................................... 75,000
For Telecommunications Services................... 47,000
For Operation of Auto Equipment................... 65,000
Total $38,859,900
38,359,900
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 29,765,000
For Student, Member and Inmate
Compensation.................................... 147,700
For State Contributions to
Social Security............................... 2,277,100
For Contractual Services....................... 4,900,000
For Travel......................................... 9,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,200
For Commodities........................ 1,640,800
850,000
For Printing....................................... 9,500
For Equipment..................................... 75,000
For Telecommunications Services................... 58,000
For Operation of Auto Equipment................... 95,000
Total $38,990,600
38,199,800
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.............. 28,499,300
25,636,800
For Student, Member and Inmate
Compensation.................................... 294,400
For State Contributions to
Social Security............................... 1,961,300
For Contractual Services...................... 12,100,000
For Travel........................................ 18,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 25,400
For Commodities...................... 4,088,000
3,500,000
For Printing...................................... 19,200
For Equipment..................................... 75,000
For Telecommunications Services................... 63,000
For Operation of Auto Equipment................... 80,000
Total $47,224,400
43,773,900
ARTICLE 8
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by adding Section 40 to Article 53 as follows:
(P.A. 102-0017, Article 53, Section 40, new)
Sec. 40. The amount of $58,000,000, 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 Unemployment Compensation Special Administration Fund for the payment of interest on advances made to the Unemployment Trust Fund as required by Title XII of the Social Security Act.
ARTICLE 9
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by adding Section 355 and by changing Sections 11, 18, 60, 155 of Article 56 and by changing Section 30 and 300 of Article 127 as follows:
(P.A. 102-0017, Article 56, Section 355 new)
Sec. 355. The sum of $235,000,000, 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 grants and administrative expenses associated with the Reimagine Public Safety Act.
(P.A. 102-0017, Article 56, Section 11)
Sec. 11. The sum of $100,000,000
80,000,000, or so much thereof as may be 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 year costs.
(P.A. 102-0017, Article 56, Section 18)
Sec. 18. The sum of $98,000,000
92,200,000,
or so much thereof as may be
necessary, is appropriated from the Affordable Housing Trust Fund to the
Department of Human Services 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.
(P.A. 102-0017, 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.............. 684,999,600
653,599,600
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. 102-0017, Article 56, Section 155)
Sec. 155. 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 the Chicago Westside Branch NAACP
for all costs associated with organization programs
and services.................................... 250,000
For a grant to the Josselyn Center.............. 625,000
For a grant to the Phalanx Family Services
for all costs associated with organization programs and
services..................................... $1,000,000
For a grant to the Southern Illinois University Center for
Rural Health for all costs associated with providing mental
health and support services to farm owners..... $300,000
For a grant to Urban Autism Solutions for all costs associated
with the West Side Transition Academy ......... $400,000
For a grant to Lake County United for costs
associated with a 211 program................... 175,000
For a grant to Youth Peace Center of Roseland.. 1,000,000
For a grant to Boys and Girls Club of
Central Illinois.............................. .125,000
For a grant to Boys and Girls Club of Decatur... .125,000
For a grant to Journeys/The Road Home............ 250,000
For a grant to Pilsen Neighbors
Community Council.............................. 250,000
For a grant to Park Lawn Center................. .250,000
For a grant to PLOWS Council on Aging........... .250,000
For a grant to New Life Centers of Chicagoland... 125,000
For a grant to Community Crisis Center........... 250,000
For a grant to Austin Childcare
Provider's Network for all costs associated with
early childhood teacher training program....... 250,000
For a grant to Oak Leyden Developmental
Services................................... 100,000
For a grant to Leyden Family Services............ 150,000
For a grant to Beyond Hunger (OPRF Food Pantry). 150,000
For a grant to Hope Community Church............. 100,000
For a grant to Greater St. John Baptist Church... 100,000
For a grant to West Cook YMCA.................... 100,000
For a grant to Hephzibah House................... 100,000
For a grant to Wonderworks....................... 100,000
For a grant to Infant Welfare Society............ 100,000
For a grant to Sarah's Inn....................... 150,000
For a grant to South Central Community
Services, Inc.................................. 125,000
For a grant to Refugee One...................... .250,000
For a grant to Communities United............... .100,000
For a grant to St. Sabina Church................ .200,000
For a grant to Black Fire Brigade................ .50,000
For a grant to Joliet Hospice House.............. 250,000
For a grant to North Shore Legal Aid Clinic...... 250,000
For a grant to Ebenezer Community Outreach....... 250,000
For a grant to Fathers Who Care.................. 250,000
For a grant to West Cook County Youth Club....... 250,000
For a grant to Metropolitan Family Services...... 250,000
For a grant to Northshore Senior Center.......... 250,000
For a grant to Trinity Services.................. 250,000
For a grant to Fellowship Housing................ 250,000
For a grant to Precious Blood Ministry
Reconciliation................................. 250,000
For a grant to A Safe Place Lake County.......... 125,000
For a grant to Silver Cross Hospital............. 500,000
For a grant to The House of James................ 250,000
For a grant to Segundo Ruiz Belvis
Cultural Center................................ 250,000
For a grant to Family Cares Mission.............. 250,000
For a grant to Boys and Girls Club of Alton...... 125,000
For a grant to ICNA Relief....................... 125,000
For a grant to Chicago Chesed Fund............... 125,000
For a grant to Maryville Center for Children..... 250,000
For a grant to Kennedy Forum..................... 250,000
For a grant to Eastern Illinois Foodbank......... 250,000
For a grant to National Alliance on
Mental Illness – DuPage........................ 250,000
For a grant to Tri-Town YMCA..................... 125,000
For a grant to Metropolitan YWCA................. 125,000
For a grant to Children’s Place for
costs associated with specialized child
care for families affected by HIV/AIDS.......... 381,200
For grants to provide assistance to
Sexual Assault Victims and for
Sexual Assault Prevention Activities.......... 7,659,700
For Early Intervention....................... 108,891,900
For grants to community providers and
local governments for youth
employment programs.......................... 19,000,000
For grants and administration expenses
associated with Employability Development
Services and related distributive purposes.... 6,145,700
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......................... 20,502,900
For grants and administration expenses
associated with Parents Too Soon/Maternal and Child Home Visiting Program.......................................... 6,870,300
For grants and administrative expenses
associated with the Healthy Families
Program...................................... 10,040,000
For grants and administrative expenses
associated with Homeless Youth Services....... 6,277,500
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............................ 18,931,300
For grants and administrative expenses
associated with Redeploy Illinois............. 6,373,600
For grants and administrative expenses
associated with Homelessness Prevention....... 5,000,000
For grants and administrative expenses
associated with Supportive Housing
Services..................................... 16,166,700
For grants and administrative expenses
associated with Community Services............ 7,366,400
For grants and administrative expenses
associated with Teen Reach After-School
Programs..................................... 14,522,000
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................. 29,665,000
Payable from the Assistance to the Homeless Fund:
For grants and administrative expenses
associated to Providing Assistance to the
Homeless........................................ 750,000
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 Federal National Community
Services Grant Fund:
For expenses associated with Community Services
and Volunteer activities, including prior
year 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
year costs................................... 35,000,000
For grants and administrative expenses
associated with Child Care Assistance
Program and other child care related
services and programs, including
prior year costs.......................... 1,689,399,000
For grants and administrative expenses
associated with the Child Care Assistance
Program and other child care related
services and programs, including prior
year costs................................ 1,300,000,000
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................................ 100,000
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..................................... 10,018,200
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 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 Great START Program....... 5,200,000
For grants and administrative expenses
Associated with the SNAP Program............. 40,000,000
For grants and administrative expenses
associated with Migrant Child
Care Services, including
prior year costs.................... 4,422,400
3,422,400
For grants and administrative expenses
associated with Refugee Resettlement
Purchase of Services.............. 30,611,200
10,611,200
For grants and administrative expenses
associated with MIEC Home Visiting Program... 21,006,800
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 Head Start State
Collaboration................................... 500,000
Payable from the Early Intervention
Services Revolving Fund:
For the Early Intervention Services
Program, including, prior years costs....... 200,000,000
Payable from the Domestic Violence Abuser
Services Fund:
For grants and administrative expenses
associated with Domestic Violence
Abuser Services................................. 100,000
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............................... 60,000,000
For grants and administrative expenses
associated with COVID-19 Prevention
Programs, including prior year 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.......................... 250,000
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 Maternal and Child Health
Services Block Grant Fund:
For grants and administrative expenses
associated with the Maternal and
Child Health Programs......................... 2,000,000
Payable from the Homelessness Prevention
Revenue Fund:
For grants related to Homelessness
Prevention.................................... 1,000,000
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 year costs..... 3,000,000
(P.A. 102-0017, Article 127, Section 300)
Sec. 300. The sum of $12,000,000, 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 grants and administration expenses associated with Parents Too Soon/Maternal and Child Home Visiting Program, and Healthy Families for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
(P.A. 102-0017, Article 127, Section 30)
Sec. 30. The sum of $60,000,000
40,000,000, 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 deposit into the DHS State Projects Fund for general
administrative and contingent costs in accordance with Section 602 under
Section 9901 of the federal American Rescue Plan Act of 2021 and any associated
federal guidance.
ARTICLE 10
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by adding Sections 20 and 25 of Article 59 as follows:
(P.A. 102-0017, Article 59, Section 20 new.)
Sec. 20. The sum of $45,000,000, 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.
(P.A. 102-0017, Article 59, Section 25 new.)
Sec. 25. The sum of $1,000,000, 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 costs associated with cybersecurity training, preparedness, and other related measures.
ARTICLE 11
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by adding Section 40 to Article 62 as follows:
(P.A. 102-0017, Article 62, Section 40 new.)
Sec. 40. 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 Illinois Military Family Relief Fund.
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Sections 25 and 30 of Article 63 as follows:
(P.A. 102-0017, Article 63, Section 25)
Sec. 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:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
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......... 550,000,000
500,000,000
For Administrative Expenditures................ 1,109,600
Total $551,109,600
501,109,600
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........ 4,200,000,000
3,600,000,000
Payable from Tobacco Settlement Recovery Fund:
For Medical Assistance Providers............. 245,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs..................... 13,000,000,000
(P.A. 102-0017, Article 63, Section 30)
Sec. 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:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services......... 3,200,000,000
3,100,000,000
For Administrative Expenditures Including
Pass-through of Federal Matching Funds....... 25,000,000
Total $3,225,000,000
3,125,000,000
Section 35. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by adding Section 12 to Article 63 as follows:
(P.A. 102-0017, Article 63, Section 12, new)
Sec. 12. The amount of $240,000,000, 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 Hospital Provider Fund.
ARTICLE 13
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 70 of Article 65 as follows:
(P.A. 102-0017, Article 65, Section 70)
Sec. 70. The sum of $490,000,000 368,700,000, or so much
thereof as may be necessary, is appropriated from the Affordable Housing Trust
Fund to the Department of Revenue 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.
ARTICLE 14
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 90 of Article 66 as follows:
(P.A. 102-0017, Article 66, Section 90)
Sec. 90. 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..................... 14,000,000 11,000,000
Payable from the State Police DUI Fund................. 0
Payable from State Offender DNA
Identification System Fund.................... 3,400,000
ARTICLE 15
Section 1. “An ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Sections 45, 120, 125, 130, 135, 140, 145, 150, 155, 160, and 165 of Article 67 as follows:
(P.A. 102-0017, Article 67, Section 45)
Sec. 45. 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 ..........................6,950,000
For Travel ..........................................275,000
For Commodities .....................................215,000
For Printing ..........................................9,000
For Equipment .....................................5,322,900
For Equipment:
Purchase of Cars and Trucks ........................125,000
For Telecommunications Services ...................3,500,000
For Operation of Automotive
Equipment ...............505,000 555,000
Total $16,901,900
$16,951,900
(P.A. 102-0017, Article 67, Section 120)
Sec. 120. 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 ..........................5,112,000
For Travel ..........................................122,500
For Commodities .....................................200,000
For Equipment .......................................635,000
For Equipment:
Purchase of Cars and Trucks ........................950,000
For Telecommunications Services ......................50,000
For Operation of Automotive
Equipment ...............725,000 815,000
Total $7,794,500
$7,884,500
(P.A. 102-0017, Article 67, Section 125)
Sec. 125. 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 .........................18,270,000
For Travel ..........................................328,600
For Commodities ..................................14,902,700
For Equipment .....................................4,200,000
For Equipment:
Purchase of Cars and Trucks .....................10,928,400
For Telecommunications Services ...................6,625,000
For Operation of Automotive
Equipment ........... 15,095,800 16,095,800
Total
$70,350,500 $71,350,500
(P.A. 102-0017, Article 67, Section 130)
Sec. 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:
DISTRICT 2, DIXON OFFICE
For Contractual Services ..........................5,000,000
For Travel ...........................................50,000
For Commodities ...................................5,377,100
For Equipment .....................................1,935,000
For Equipment:
Purchase of Cars and Trucks ......................4,300,000
For Telecommunications Services .....................255,000
For Operation of Automotive
Equipment ............ 5,425,000 5,950,000
Total $22,342,100
$22,867,100
(P.A. 102-0017, Article 67, Section 135)
Sec. 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 3, OTTAWA OFFICE
For Contractual Services ..........................5,100,000
For Travel ...........................................50,000
For Commodities ...................................5,808,500
For Equipment .....................................1,935,000
For Equipment:
Purchase of Cars and Trucks ......................4,200,000
For Telecommunications Services .....................275,000
For Operation of Automotive
Equipment .............5,425,000 5,920,000
Total $22,793,500
$23,288,500
(P.A. 102-0017, Article 67, Section 140)
Sec. 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 4, PEORIA OFFICE
For Contractual Services ..........................4,775,000
For Travel ...........................................40,000
For Commodities ...................................4,781,300
For Equipment .....................................1,935,000
For Equipment:
Purchase of Cars and Trucks ......................3,325,000
For Telecommunications Services .....................280,000
For Operation of Automotive
Equipment .............5,200,000 5,615,000
Total $20,336,300
$20,751,300
(P.A. 102-0017, Article 67, Section 145)
Sec. 145. 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 ..........................4,225,000
For Travel ...........................................37,500
For Commodities ...................................2,730,800
For Equipment .....................................1,935,000
For Equipment:
Purchase of Cars and Trucks ......................2,725,000
For Telecommunications Services .....................205,000
For Operation of Automotive
Equipment .............4,120,000 4,480,000
Total $15,978,300
$16,338,300
(P.A. 102-0017, Article 67, Section 150)
Sec. 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 6, SPRINGFIELD OFFICE
For Contractual Services ..........................5,250,000
For Travel ...........................................37,500
For Commodities ...................................3,353,500
For Equipment .....................................2,145,000
For Equipment:
Purchase of Cars and Trucks ......................3,025,000
For Telecommunications Services .....................320,000
For Operation of Automotive
Equipment .............4,489,200 4,874,200
Total $18,620,200
$19,005,200
(P.A. 102-0017, Article 67, Section 155)
Sec. 155. 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 ..........................4,325,000
For Travel ...........................................37,500
For Commodities ...................................1,828,400
For Equipment .....................................1,935,000
For Equipment:
Purchase of Cars and Trucks ......................2,760,000
For Telecommunications Services .....................225,000
For Operation of Automotive
Equipment .............3,500,000 3,800,000
Total $14,610,900
$14,910,900
(P.A. 102-0017, Article 67, Section 160)
Sec. 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 8, COLLINSVILLE OFFICE
For Contractual Services ..........................9,300,000
For Travel ...........................................52,500
For Commodities
...................................3,505,000 3,680,000
For Equipment .....................................2,730,000
For Equipment:
Purchase of Cars and Trucks ......................3,860,000
For Telecommunications Services .....................540,000
For Operation of Automotive
Equipment .............5,500,000 5,930,000
Total $25,487,500
$26,092,500
(P.A. 102-0017, Article 67, Section 165)
Sec. 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 9, CARBONDALE OFFICE
For Contractual Services ..........................4,400,000
For Travel ...........................................45,000
For Commodities
...................................1,348,600 1,448,600
For Equipment .....................................1,935,000
For Equipment:
Purchase of Cars and Trucks ......................2,475,000
For Telecommunications Services .....................160,000
For Operation of Automotive
Equipment .............3,400,000 3,575,000
Total $13,763,600
$14,038,600
ARTICLE 16
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 10 and adding Section 40 of Article 79 as follows:
(P.A. 102-0017, Article 79, Section 10)
Sec. 10. The sum of $700,000 600,000,
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.
(P.A. 102-0017, Article 79, Section 40 new)
Sec. 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 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 17
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 5 of Article 80 as follows:
(P.A. 102-0017, Article 80, Section 5)
Sec. 5. The sum of $243,100, 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, including prior year costs.
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 25 and adding Sections 45-142 of Article 37 as follows:
(P.A. 102-0017, Article 37, Section 25)
Sec. 25. The amount of $9,000,000 5,000,000,
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.
(P.A. 102-0017, Article 37, Section 45 new)
Sec. 45. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay the following claims in conformity with the award and recommendation made by the Court of Claims as follows:
No. 08-CC-0085, Bravo, Rolando, contract against the Southern
Illinois University at Carbondale............ $6,342.88
No. 14-CC-3402, Winchell, Edward S., personal injury, against Department of Corrections $50,000.00
No. 16-CC-1783, Mid-States General & Mechanical
Contracting Corp, contract, against the Capital
Development Board.......................... $534,509.31
No. 20-CC-1662, New Albertson, L.P., debt, against
Secretary of State $101,914.17
No. 20-CC-1710, Greater Chicago Food Depository, debt
against Department of Human Services....... $208,202.74
No. 21-CC-0104, 100 N Western LLP, debt, against
Department of Juvenile Justice............. $311,918.30
No. 21-CC-0106, Washington, Chrissie, debt, against
Department on Aging......................... $76,456.25
No. 21-CC-1407, DSI Holdings Corporation, debt, against
Department of Human Services............... $249,951.00
No. 21-CC-1436, Lutheran Social Services, debt, against
Department of Human Services............... $170,448.00
No. 21-CC-1837, Healthcare Alternative Systems, debt, against
Department of Human Services............... $109,602.00
No. 21-CC-1936, Rosecrance,Inc., debt, against
Department of Human Services............... $145,540.85
No. 21-CC-2465, Stepping Stones of Rockford Inc., debt
against Department of Human Services....... $214,758.00
No. 21-CC-2796, CDW Government, debt, against
Department of Children and Family Services $1,099,753.74
No. 21-CC-3178, The Board of Trustees of the
University of Illinois, debt, against
Department of Human Services................ $81,107.76
No. 21-CC-3359, Westcare Illinois, Inc., debt against
Department of Corrections.................. $396,257.70
No. 21-CC-3439, West Cook County Youth Club, debt, against
Department of Human Services............... $118,717.39
No. 21-CC-3449, Youth Outreach Services, debt, against
Department of Human Services............... $124,914.28
No. 21-CC-4011, Rosecrance,Inc., debt, against
Department of Human Services............... $120,000.00
No. 22-CC-0261, M.J. Kellner Company, Inc., debt against
Department of Corrections................... $94,696.80
No. 22-CC-1353, Aramark Services Inc., debt against
Department of Corrections.................. $193,169.59
No. 22-CC-1387, Zizumbo, Licci, Lost Warrant, against
Office of the Comptroller.................. $218,844.37
No. 22-CC-1886, Entec Services, Inc., debt, against
Department of Human Services............... $178,760.56
(P.A. 102-0017, Article 37, Section 46 new)
Sec. 46. The following named amounts 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................................... $2,500.00
(P.A. 102-0017, Article 37, Section 47 new)
Sec. 47. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax, 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.................................... $6,329.06
(P.A. 102-0017, Article 37, Section 48 new)
Sec. 48. The following named amounts 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...................................... $162.50
(P.A. 102-0017, Article 37, Section 49 new)
Sec. 49. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation 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................................... $7,239.00
(P.A. 102-0017, Article 37, Section 50 new)
Sec. 50. The following named amounts 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..................................... $658.20
(P.A. 102-0017, Article 37, Section 51 new)
Sec. 51. The following named amount is 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..................................... $143.62
(P.A. 102-0017, Article 37, Section 52 new)
Sec. 52. The following named amounts 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................................... $1,795.63
(P.A. 102-0017, Article 37, Section 53 new)
Sec. 53. The following named amounts 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.................................. $22,008.68
(P.A. 102-0017, Article 37, Section 54 new)
Sec. 54. The following named amounts 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................................... $4,307.73
(P.A. 102-0017, Article 37, Section 55 new)
Sec. 55. The following named amounts are appropriated to the Court of Claims from State Fund 050, Mental Health, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-2289, Design Developers & Rehub Inc., debt, against Department of Human Services.................... $40,000.00
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $80,211.76
(P.A. 102-0017, Article 37, Section 56 new)
Sec. 56. The following named amounts are appropriated to the Court of Claims from State Fund 052, Federal Title III Social Security and Employment Service, 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..................................... $918.91
(P.A. 102-0017, Article 37, Section 57 new)
Sec. 57. The following named amounts 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................................... $1,349.56
(P.A. 102-0017, Article 37, Section 58 new)
Sec. 58. The following named amounts are appropriated to the Court of Claims from State Fund 059, Public Utility, 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..................................... $555.00
(P.A. 102-0017, Article 37, Section 59 new)
Sec. 59. The following named amount is 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:
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $68,653.95
(P.A. 102-0017, Article 37, Section 60 new)
Sec. 60. The following named amount is appropriated to the Court of Claims from State Fund 067, Radiation 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...................................... $45.99
(P.A. 102-0017, Article 37, Section 61 new)
Sec. 61. The following named amount is appropriated to the Court of Claims from State Fund 103, State Treasurer’s 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..................................... $200.00
(P.A. 102-0017, Article 37, Section 62 new)
Sec. 62. The following named amount is appropriated to the Court of Claims from State Fund 0118, Facility Licensing, 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..................................... $303.00
(P.A. 102-0017, Article 37, Section 63 new)
Sec. 63. The following named amounts are appropriated to the Court of Claims from State Fund 120, Home Services Medicaid 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..................................... $137.12
(P.A. 102-0017, Article 37, Section 64 new)
Sec. 64. The following named amounts 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..................................... $827.41
(P.A. 102-0017, Article 37, Section 65 new)
Sec. 65. The following named amounts are appropriated to the Court of Claims from State Fund 131, Council on Developmental Disabilities Federal 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.................................. $11,078.68
(P.A. 102-0017, Article 37, Section 66 new)
Sec. 66. The following named amounts 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.................................. $40,192.41
(P.A. 102-0017, Article 37, Section 67 new)
Sec. 67. The following named amounts 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.................................. $71,894.20
(P.A. 102-0017, Article 37, Section 68 new)
Sec. 68. The following named amounts are appropriated to the Court of Claims from State Fund 152, State Crime Laboratory, 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................................... $5,511.75
(P.A. 102-0017, Article 37, Section 69 new)
Sec. 69. The following named amounts 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..................................... $226.05
(P.A. 102-0017, Article 37, Section 70 new)
Sec. 70. The following named amounts are appropriated to the Court of Claims from State Fund 166, State Police Merit Board Public Safety, 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................................... $1,951.86
(P.A. 102-0017, Article 37, Section 71 new)
Sec. 71. The following named amounts 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.................................. $14,054.78
(P.A. 102-0017, Article 37, Section 72 new)
Sec. 72. The following named amounts 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..................................... $652.64
(P.A. 102-0017, Article 37, Section 73 new)
Sec. 73. The following named amounts 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...................................... $81.10
(P.A. 102-0017, Article 37, Section 74 new)
Sec. 74. The following named amounts 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:
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $892.25
(P.A. 102-0017, Article 37, Section 75 new)
Sec. 75. The following named amounts 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. 19-CC-0789, University of Illinois, debt, against
Department of Children and Family Services. $374,400.00
No. 19-CC-1602, Alternative Schools Network, debt, against
Department of Children and Family Services.. $91,239.00
No. 20-CC-1354, Lutheran Social Services of Illinois, debt,
against Department of Children and
Family Services............................. $97,187.50
No. 20-CC-2565, The Board of Trustees for SIU,
Governing SIU Edwardsville, debt, against
Department of Children and Family Services.. $73,543.00
No. 21-CC-0684, Garfield Park Hospital, debt, against
Department of Children and Family Services. $113,400.00
No. 21-CC-1406, Casa Central Social Services, debt, against
Department of Children and Family Services. $152,588.40
No. 21-CC-1430, Aunt Martha’s Health & Wellness,
Inc., debt, against Department of Children
and Family Services........................ $978,942.70
No. 21-CC-1935, Omni Youth Services, debt, against
Department of Children and Family Services.. $45,995.26
No. 21-CC-2602, The University of North Carolina,
of Chapel Hill, debt, against Department of
Children and Family Services............... $153,968.75
No. 21-CC-2765, Trustpoint Hospital, LLC, debt, against
Department of Children and Family Services.. $90,400.00
No. 21-CC-3468, Children’s Home & Aid Society of IL,
debt, against Department of
Children and Family Services............... $159,129.75
No. 21-CC-3728, Pilsen-Little Village Community,
debt, against Department of Children
and Family Services......................... $26,026.00
No. 21-CC-4052, The Thresholds, debt, against
Department of Children and Family Services.. $74,095.78
No. 21-CC-4108, Lake County Health Department, debt, against
Department of Children and Family Services.. $40,385.50
No. 22-CC-0083, One Hope United, debt, against
Department of Children and Family Services... $9,235.50
No. 22-CC-0084, One Hope United, debt, against
Department of Children and Family Services... $6,300.00
No. 22-CC-0239, The Harbour, Inc., debt, against
Department of Children and Family Services.. $10,588.50
No. 22-CC-0515, YMCA Northwestern Illinois, debt, against
Department of Children and Family Services.. $17,446.00
No. 22-CC-0541, Kiddie Korral Academy, debt, against
Department of Children and Family Services... $4,972.05
No. 22-CC-0794, Youth Advocate Programs, Inc., debt, against
Department of Children and Family Services. $199,210.38
No. 22-CC-0795, Youth Advocate Programs, Inc., debt, against
Department of Children and Family Services. $106,005.84
No. 22-CC-1240, Spero Family Services, debt, against
Department of Children and Family Services.. $51,321.25
No. 22-CC-1386, Camelot Care Centers, LLC, debt, against
Department of Children and Family Services.. $94,641.74
No. 22-CC-1446, Aunt Martha’s Health & Wellness,
Inc., debt, against Department of Children
and Family Services........................ $109,302.00
(P.A. 102-0017, Article 37, Section 76 new)
Sec. 76. The following named amounts 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.................................. $87,500.00
(P.A. 102-0017, Article 37, Section 77 new)
Sec. 77. The following named amounts are appropriated to the Court of Claims from State Fund 270, Water Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 20-CC-2396, The Board of Trustees for SIU Governing
SIU Edwardsville, debt, against Department of
Children and Family Services................ $11,658.32
(P.A. 102-0017, Article 37, Section 78 new)
Sec. 78. The following named amounts 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.................................. $17,240.46
(P.A. 102-0017, Article 37, Section 79 new)
Sec. 79. The following named amounts 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................................... $1,794.99
(P.A. 102-0017, Article 37, Section 80 new)
Sec. 80. The following named amounts 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..................................... $497.06
(P.A. 102-0017, Article 37, Section 81 new)
Sec. 81. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 22-CC-0250, Tabb Textiles Company, Inc., debt, against
Department of Corrections................... $28,073.42
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $9,199.42
(P.A. 102-0017, Article 37, Section 82 new)
Sec. 82. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications 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................................... $2,545.00
(P.A. 102-0017, Article 37, Section 83 new)
Sec. 83. The following named amounts 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. 21-CC-0110, Glen Hill North, LLC, debt, against
Department of Central Management Services.. $218,290.00
No. 21-CC-0167, Joseph Cacciatore & Company, debt, against
Department of Central Management Services.. $291,335.07
No. 21-CC-0936, Anchor Mechanical, Inc., debt, against
Department of Central Management Services... $88,795.28
No. 21-CC-1610, Arlington Heights 1, LLC, debt, against
Department of Central Management Services.. $272,407.91
No. 21-CC-2003, Ami-Mzi Company, debt, against
Department of Central Management Services.. $117,828.19
No. 21-CC-2281, Henson Robinson Company, debt, against
Department of Central Management Services.... $2,584.45
No. 21-CC-2290, Henson Robinson Company, debt, against
Department of Central Management Services.... $6,420.24
No. 21-CC-2570, St. John’s Hospital, debt, against
Department of Central Management Services.. $219,844.00
No. 21-CC-3161, Universal Protection Services, Inc., debt,
against Department of Central
Management Services..................... $1,070,687.69
No. 22-CC-0045, Springfield Realty LLC and Springfield Nassim
LLC, debt, against Department of
Central Management Services................. $59,567.71
No. 22-CC-0656, R.L. Vollintine Construction, Inc., debt,
against Department of Central
Management Services.......................... $6,050.00
No. 22-CC-0877, United Door and Dock LLC, debt, against
Department of Central Management Services.... $2,708.00
No. 22-CC-0881, United Door and Dock LLC, debt, against
Department of Central Management Services.... $3,349.00
No. 22-CC-0883, United Door and Dock LLC, debt, against
Department of Central Management Services... $15,533.00
No. 22-CC-0887, The Stone Group, Inc., debt, against
Department of Central Management Services.... $4,701.79
No. 22-CC-0888, The Stone Group, Inc., debt, against
Department of Central Management Services.... $4,487.00
No. 22-CC-0889, The Stone Group, Inc., debt, against
Department of Central Management Services... $15,440.00
No. 22-CC-0892, The Stone Group, Inc., debt, against
Department of Central Management Services.... $9,008.00
No. 22-CC-0894, The Stone Group, Inc., debt, against
Department of Central Management Services.... $4,432.00
No. 22-CC-0895, The Stone Group, Inc., debt, against
Department of Central Management Services.... $3,232.00
No. 22-CC-0898, The Stone Group, Inc., debt, against
Department of Central Management Services.... $3,232.00
No. 22-CC-0902, The Stone Group, Inc., debt, against
Department of Central Management Services.... $8,300.00
No. 22-CC-0903, The Stone Group, Inc., debt, against
Department of Central Management Services.... $8,080.00
No. 22-CC-0908, The Stone Group, Inc., debt, against
Department of Central Management Services... $14,148.00
No. 22-CC-0909, The Stone Group, Inc., debt, against
Department of Central Management Services.... $3,232.00
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................... $1,562,567.51
(P.A. 102-0017, Article 37, Section 84 new)
Sec. 84. The following named amounts 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:
No. 22-CC-1138, Clauss ADR, Inc., debt, against
Department of Central Management Services.... $2,250.00
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $6,169.12
(P.A. 102-0017, Article 37, Section 85 new)
Sec. 85. The following named amounts 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................................. $195,628.77
(P.A. 102-0017, Article 37, Section 86 new)
Sec. 86. The following named amounts 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:
No. 21-CC-1580, CDS Office Technologies, debt, against
Criminal Justice Information Authority....... $4,721.61
(P.A. 102-0017, Article 37, Section 87 new)
Sec. 87. The following named amounts 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................................... $1,971.62
(P.A. 102-0017, Article 37, Section 88 new)
Sec. 88. The following named amounts are appropriated to the Court of Claims from State Fund 345, Long-Term Care Provider, 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................................... $2,795.12
(P.A. 102-0017, Article 37, Section 89 new)
Sec. 89. The following named amounts are appropriated to the Court of Claims from State Fund 357, Child Labor and Day and Temporary Labor Services 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................................... $2,157.30
(P.A. 102-0017, Article 37, Section 90 new)
Sec. 90. The following named amounts 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................................. $327,014.50
(P.A. 102-0017, Article 37, Section 91 new)
Sec. 91. The following named amounts 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:
No. 21-CC-0107, Washington, Chrissie, debt, against
Department of Revenue....................... $76,456.25
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $102.07
(P.A. 102-0017, Article 37, Section 92 new)
Sec. 92. The following named amounts 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................................... $2,874.48
(P.A. 102-0017, Article 37, Section 93 new)
Sec. 93. The following named amounts 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................................... $1,010.85
(P.A. 102-0017, Article 37, Section 94 new)
Sec. 94. The following named amounts are appropriated to the Court of Claims from State Fund 447, GI Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 22-CC-0476, Landmark Ford, debt, against
Department of Veterans’ Affairs............. $25,121.00
(P.A. 102-0017, Article 37, Section 95 new)
Sec. 95. The following named amounts 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................................... $1,231.38
(P.A. 102-0017, Article 37, Section 96 new)
Sec. 96. The following named amounts 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:
No. 22-CC-0923, AT&T, debt, against
Department of Information Technology........ $28,535.70
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................. $105,826.01
(P.A. 102-0017, Article 37, Section 97 new)
Sec. 97. The following named amounts 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:
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $12,626.50
(P.A. 102-0017, Article 37, Section 98 new)
Sec. 98. The following named amounts are appropriated to the Court of Claims from State Fund 496, Support Our Troops, 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................................... $1,953.93
(P.A. 102-0017, Article 37, Section 99 new)
Sec. 99. The following named amounts are appropriated to the Court of Claims from State Fund 509, Department of Human Services Community 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.................................. $72,100.00
(P.A. 102-0017, Article 37, Section 100 new)
Sec. 100. The following named amounts 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................................... $6,680.00
(P.A. 102-0017, Article 37, Section 101 new)
Sec. 101. The following named amounts 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:
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................. $107,499.41
(P.A. 102-0017, Article 37, Section 102 new)
Sec. 102. The following named amounts are appropriated to the Court of Claims from State Fund 529, Illinois State Board of Investments, 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..................................... $437.50
(P.A. 102-0017, Article 37, Section 103 new)
Sec. 103. The following named amounts 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.................................. $22,253.50
(P.A. 102-0017, Article 37, Section 104 new)
Sec. 104. The following named amounts are appropriated to the Court of Claims from State Fund 538, Illinois Historic Sites, 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................................... $5,202.69
(P.A. 102-0017, Article 37, Section 105 new)
Sec. 105. The following named amounts are appropriated to the Court of Claims from State Fund 543, Comptroller’s 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..................................... $155.00
(P.A. 102-0017, Article 37, Section 106 new)
Sec. 106. The following named amounts are appropriated to the Court of Claims from State Fund 547, Conservation 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................................... $1,600.00
(P.A. 102-0017, Article 37, Section 107 new)
Sec. 107. The following named amounts 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.................................. $58,593.86
(P.A. 102-0017, Article 37, Section 108 new)
Sec. 108. The following named amounts 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:
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $16,583.00
(P.A. 102-0017, Article 37, Section 109 new)
Sec. 109. The following named amounts 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................................... $1,160.95
(P.A. 102-0017, Article 37, Section 110 new)
Sec. 110. The following named amounts 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.................................. $17,057.09
(P.A. 102-0017, Article 37, Section 111 new)
Sec. 111. The following named amounts are appropriated to the Court of Claims from State Fund 622, Motor Vehicle License Plate, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-0759, Sentinel Technologies Inc., debt, against
Secretary of State........................... $2,128.30
(P.A. 102-0017, Article 37, Section 112 new)
Sec. 112. The following named amounts are appropriated to the Court of Claims from State Fund 642, DHS 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................................... $9,443.00
(P.A. 102-0017, Article 37, Section 113 new)
Sec. 113. The following named amounts are appropriated to the Court of Claims from State Fund 648, Downstate Public Transportation, 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.................................. $31,429.31
(P.A. 102-0017, Article 37, Section 114 new)
Sec. 114. The following named amounts are appropriated to the Court of Claims from State Fund 686, Budget Stabilization, 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...................................... $84.82
(P.A. 102-0017, Article 37, Section 115 new)
Sec. 115. The following named amounts 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:
No. 21-CC-0999, Mundelein High School D#120, debt, against
Illinois Community College Board........... $235,194.00
No. 22-CC-0208, Lake Land College, debt, against
Illinois Community College Board............. $2,999.76
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $69,920.00
(P.A. 102-0017, Article 37, Section 116 new)
Sec. 116. The following named amount is appropriated to the Court of Claims from State Fund 718, Community Mental Health Medicaid 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................................... $4,200.00
(P.A. 102-0017, Article 37, Section 117 new)
Sec. 117. The following named amount is 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.................................. $45,326.25
(P.A. 102-0017, Article 37, Section 118 new)
Sec. 118. The following named amount is appropriated to the Court of Claims from State Fund 724, Department of Labor Federal 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..................................... $395.50
(P.A. 102-0017, Article 37, Section 119 new)
Sec. 119. The following named amount is appropriated to the Court of Claims from State Fund 726, Federal Industrial 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..................................... $499.52
(P.A. 102-0017, Article 37, Section 120 new)
Sec. 120. The following named amount is 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..................................... $825.30
(P.A. 102-0017, Article 37, Section 121 new)
Sec. 121. The following named amount is 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................................... $7,888.00
(P.A. 102-0017, Article 37, Section 122 new)
Sec. 122. The following named amounts 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..................................... $602.08
(P.A. 102-0017, Article 37, Section 123 new)
Sec. 123. The following named amounts 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................................. $107,875.33
(P.A. 102-0017, Article 37, Section 124 new)
Sec. 124. The following named amounts 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. 19-CC-2884, Healthspring Life & Health Insurance Company,
debt, against Department of Healthcare
and Family Services...................... $1,847,292.00
No. 22-CC-0753, Optum Government Solutions, Inc., debt,
against Department of Healthcare
and Family Services........................ $350,000.00
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................... $1,123,966.43
(P.A. 102-0017, Article 37, Section 125 new)
Sec. 125. The following named amounts are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness, 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................................. $154,278.80
(P.A. 102-0017, Article 37, Section 126 new)
Sec. 126. The following named amounts are appropriated to the Court of Claims from State Fund 801, AG State Projects and Court Order 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..................................... $386.26
(P.A. 102-0017, Article 37, Section 127 new)
Sec. 127. The following named amounts 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..................................... $875.14
(P.A. 102-0017, Article 37, Section 128 new)
Sec. 128. The following named amounts are appropriated to the Court of Claims from State Fund 808, Medical Special Purposes 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................................. $229,786.73
(P.A. 102-0017, Article 37, Section 129 new)
Sec. 129. The following named amounts 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................................. $107,342.28
(P.A. 102-0017, Article 37, Section 130 new)
Sec. 130. The following named amounts are appropriated to the Court of Claims from State Fund 826, Agriculture 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................................... $1,087.83
(P.A. 102-0017, Article 37, Section 131 new)
Sec. 131. The following named amounts 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..................................... $449.74
(P.A. 102-0017, Article 37, Section 132 new)
Sec. 132. The following named amounts are appropriated to the Court of Claims from State Fund 872, Maternal and Child Health Services Block Grant, 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..................................... $483.63
(P.A. 102-0017, Article 37, Section 133 new)
Sec. 133. The following named amounts 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................................... $3,339.93
(P.A. 102-0017, Article 37, Section 134 new)
Sec. 134. The following named amounts are appropriated to the Court of Claims from State Fund 896, Public Heath Special State Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-1435, ESI Acquisition, Inc., debt, against
Department of Public Health................ $195,925.10
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $17,410.00
(P.A. 102-0017, Article 37, Section 135 new)
Sec. 135. The following named amounts are appropriated to the Court of Claims from State Fund 903, State Surplus Property 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..................................... $184.00
(P.A. 102-0017, Article 37, Section 136 new)
Sec. 136. The following named amounts 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:
No. 22-CC-1342, Micropact Global, Inc., debt, against
Department of Agriculture.................... $8,165.02
(P.A. 102-0017, Article 37, Section 137 new)
Sec. 137. The following named amounts 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.................................. $25,898.81
(P.A. 102-0017, Article 37, Section 138 new)
Sec. 138. The following named amounts 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:
No. 22-CC-1003, Magna Legal Services, LLC, debt, against
Department of Insurance...................... $5,289.75
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $269.21
(P.A. 102-0017, Article 37, Section 139 new)
Sec. 139. The following named amounts are appropriated to the Court of Claims from State Fund 944, Environmental Protection Permit and Inspection, 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..................................... $540.00
(P.A. 102-0017, Article 37, Section 140 new)
Sec. 140. The following named amounts are appropriated to the Court of Claims from State Fund 963, Vehicle Inspection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-1639, Xerox Corporation, debt, against
Environmental Protection Agency............. $14,237.82
(P.A. 102-0017, Article 37, Section 141 new)
Sec. 141. The following named amount is 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:
Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $5,239.95
(P.A. 102-0017, Article 37, Section 142 new)
Sec. 142. The following named amounts 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................................. $225,051.58
ARTICLE 19
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by adding Section 31 of Article 81 as follows:
(P.A. 102-0017, Article 81, Section 31 new)
Sec. 31. The sum of $38,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund for state spend and match requirements associated with programs authorized by the Infrastructure Investment and Jobs Act.
ARTICLE 20
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 5 of Article 86 as follows:
(P.A. 102-0017, Article 86, Section 5)
Sec 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.......................... 1,628,300
For State Contributions to Social Security....... 124,600
For Contractual Services......................... 250,000
For Travel......................................... 5,000
For Commodities...................................... 500
For Printing....................................... 1,500
For Equipment.......................................... 0
For Electronic Data Processing.................... 28,600
For Telecommunications Services................... 27,100
For Operation of Auto Equipment.................... 2,000
For Operational Expenses and Awards.............. 695,200
For Refunds......................................... 0
Total $2,762,800
ARTICLE 21
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 5 of Article 101 as follows:
(P.A. 102-0017, Article 101, Section 5)
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............................ 411,589,350
Payable from the Common School Fund........ 3,213,015,600
Payable from the General Revenue Fund...... 3,164,433,277
Payable from the Fund for the Advancement
of Education............................... 790,000,000
Total 7,579,038,227
The following amount, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for payments to organizational units that would have received additional Evidence-Based Funding amounts in Fiscal Years 2019 – 2022. The Illinois State Board of Education shall calculate the net amount districts would have received had correct enrollment values been used in those calculations. The Illinois State Board of Education shall distribute net positive amounts of ten dollars or more owed to school districts in the fiscal year ending June 30, 2022. Net negative values shall not be considered.
For adjustments owed from past Evidence-Based
Funding cycles provided for in Section 18-8.15
of the School Code......................... $87,517,000
Section 20. The sum of $700,000 $650,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for all costs associated with the
Community and Residential Services Authority.
ARTICLE 22
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 50 of Article 105 as follows:
(P.A. 102-0017, Article 105, Section 50)
Sec. 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
PREPAREDNESS AND GRANTS ADMINISTRATION
Payable from Nuclear Safety Emergency
Preparedness 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........................... 5,000
For Travel........................................ 10,000
For Commodities.................................... 4,000
For Printing........................................... 0
For Equipment...................................... 2,800
For Telecommunications Services................... 35,100
Total $56,900
Payable from the Federal Aid Disaster Fund:
For Federal Disaster – Public Assistance program
in Current and Prior Years.................. 900,000,000
For State administration of the
Public Assistance
program...................................... 18,100,000
For Federal Disaster - Hazard Mitigation program
in Current and
Prior Years....... 150,000,000 55,000,000
For State administration of the
Hazard Mitigation program..................... 2,000,000
Total $1,070,100,000
975,100,000
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 105,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Pre-Disaster Mitigation
including prior year costs................... 15,000,000
For Flood Mitigation Assistance including prior
year costs................................... 15,000,000
Total $30,000,000
Payable from the Federal Civil
Preparedness Administrative Fund:
For Hazardous Material Emergency
Preparedness including prior year costs....... 2,732,400
Payable from the Homeland Security
Emergency Preparedness Trust Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years.............................. 53,817,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 259,091,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs...................... 500,000
ARTICLE 23
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 5 of Article 107 as follows:
(P.A. 102-0017, Article 107, Section 5)
Sec. 5. The sum of $1,705,696,950 1,605,696,950,
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.
ARTICLE 24
(P.A. 102-0017, Article 111, Section 75)
Sec. 75. The amount of $600,000, 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, including prior year costs.
(P.A. 102-0017, Article 111, Section 90)
Sec. 90. 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, including prior year costs.
(P.A. 102-0017, Article 111, Section 95)
Sec. 95. The sum of $30,500,000, 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.
(P.A. 102-0017, Article 111, Section 105)
Sec. 105. The sum of $43,000,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund award, including prior year costs.
(P.A. 102-0017, Article 111, Section 110)
Sec. 110. The sum of $30,000,000, or so much thereof
as may be necessary, is appropriated from the BHE Board of Higher
Education Federal Grants Fund to the Illinois Board of Higher Education for
grants and administrative costs associated with early childhood programs, including
prior year costs.
ARTICLE 25
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 5 of Article 112 as follows:
(P.A. 102-0017, Article 112, Section 5)
Sec. 5. The amount of $36,769,900
35,018,900, 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,
2022.
ARTICLE 26
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 5 of Article 113 as follows:
(P.A. 102-0017, Article 113, Section 5)
Sec. 5. The amount of $43,495,600
41,424,300, 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,
2022.
ARTICLE 27
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 5 of Article 114 as follows:
(P.A. 102-0017, Article 114, Section 5)
Sec. 5. The amount of $24,353,300 23,193,600,
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, 2022.
ARTICLE 28
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 5 of Article 115 as follows:
(P.A. 102-0017, Article 115, Section 5)
Sec. 5. The amount of $37,345,300 35,566,900,
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, 2022.
ARTICLE 29
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 5 of Article 116 as follows:
(P.A. 102-0017, Article 116, Section 5)
Sec. 5. The amount of $52,067,400
49,588,000, 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,
2022.
ARTICLE 30
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 5 of Article 117 as follows:
(P.A. 102-0017, Article 117, Section 5)
Sec. 5. The amount of $73,100,300
69,619,300, 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,
2022.
ARTICLE 31
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 5 of Article 118 as follows:
(P.A. 102-0017, Article 118, Section 5)
Sec. 5. The amount of $92,194,600
87,804,400, 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,
2022.
ARTICLE 32
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 5 of Article 119 as follows:
(P.A. 102-0017, Article 119, Section 5)
Sec. 5. The amount of $201,065,600
191,491,000, 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, 2022.
ARTICLE 33
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Section 5 of Article 120 as follows:
(P.A. 102-0017, Article 120, Section 5)
Sec. 5. The amount of $590,654,600
562,528,200, 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 to meet its operational expenses for the fiscal year ending June
30, 2022.
ARTICLE 34
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, certified June 17, 2021, is amended by changing Sections 5, 30, 45, 50 and 70 of Article 121 as follows:
(P.A. 102-0017, Article 121, Section 5)
Sec. 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.......................... 1,221,300
For State Paid Retirement............................ 100
For State Contributions to Social
Security, for Medicare........................... 20,900
For Contractual Services......................... 351,200
For Travel........................................ 36,400
For Commodities.................................... 4,600
For Printing....................................... 2,100
For Equipment...................................... 3,700
For Electronic Data
Processing........... 597,900 422,900
For Telecommunications............................ 17,000
For Operation of Automotive Equipment.............. 3,700
Total $2,258,900
2,083,900
(P.A. 102-0017, Article 121, Section 30)
Sec. 30. The sum of $13,928,700
13,265,400, 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.
(P.A. 102-0017, Article 121, Section 45)
Sec. 45. The sum of $1,457,900, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund to the Illinois
Community College Board for grants to operate an educational facility in
the former community college district #541 in East St. Louis.
(P.A. 102-0017, Article 121, Section 50)
Sec. 50. 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 grants for transitional
math and English development transitional and developmental instruction.
(P.A. 102-0017, Article 121, Section 70)
Sec. 70. 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.............. 83,367,200
74,370,200
Equalization Grants................ 74,764,100
71,203,900
Total $158,131,300
145,574,100
ARTICLE 34.5
(P.A. 102-0017, Article 101, Section 4)
Sec. 5. The sum of
$700,000 $650,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the State Board of Education for
all costs associated with the Community and Residential Services
Authority.
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 $30,603,400, 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, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures, 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.
Section 20. The sum of $9,882,100, 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 from an appropriation made for such purposes in Section 65 of Article 25 of Public Act 102-0017, 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.......................... 500,000
To the Senate Minority Leader.................... 500,000
TOTAL $1,000,000
Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 70 of Article 25 of Public Act 102-0017, 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............................. 500,000
To the House Minority Leader..................... 500,000
TOTAL $1,000,000
Section 75. The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 75 of Article 25 of Public Act 102-0017, is reappropriated to the Speaker of the House 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 on 1970.
Section 80. The following named lump sum, or so much thereof as may be necessary, and remains unexpended from an appropriation heretofore made for such purposes in Section 80 of Article 25 of Public Act 102-0017 is 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.......................... 250,000
To the Senate Minority Leader.................... 250,000
TOTAL $500,000
Section 85. The following named lump sum, or so much thereof as may be necessary, and remains unexpended from an appropriation heretofore made for such purposes in Section 85 of Article 25 of Public Act 102-0017 is 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............................. 250,000
To the House Minority Leader..................... 250,000
TOTAL $500,000
Section 90. The sum of $365,000, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 90 of Article 25 of Public Act 102-0017, 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 sum, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 95 of Article 25 of Public Act 102-0017, as amended, is 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........................ 3,000,000
To the Senate Minority Leader.................. 3,000,000
TOTAL $6,000,000
Section 100. The following named lump sum, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 95 of Article 25 Public Act 102-0017, as amended, is 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........................... 3,000,000
To the House Minority Leader................... 3,000,000
TOTAL $6,000,000
Section 105. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet expenses related to 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 36
Section 5. The sum of $4,264,600, 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, 2022.
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 ending June 30, 2023.
Section 15. The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2023.
Section 20. The sum of $1,140,700, 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 ending June 30, 2023.
Section 25. The sum of $325,600, 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 ending June 30, 2023.
Section 30. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission for the fiscal year ending June 30, 2023.
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 ending July 1, 2023.
Section 40. The sum of $6,126,700, 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 ending June 30, 2023.
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 $2,160,000, 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 ending June 30, 2023.
Section 55. The sum of $3,586,400, 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 ending June 30, 2023.
ARTICLE 37
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Auditor General 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......................... $7,225,000
For State Contribution to Social Security......... $575,000
Total......................................... $7,800,000
Section 10. The sum of $32,959,154, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.
ARTICLE 38
Section 5. In addition to other sums appropriated, the sum of $492,539,163, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements, and probation reimbursements for the fiscal year ending June 30, 2023.
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 $13,793,900, 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 $4,000,000, 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 $2,000,000, or so much thereof 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 $1,000,000, or so much thereof as may be necessary, is appropriated from the Lawyers’ Assistance Program Fund to the Supreme Court for transfer to the Attorney Registration and Disciplinary Commission pursuant to Section 15 of the Lawyers’ Assistance Program Act.
ARTICLE 39
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 40
Section 5. The amount of $600,000, 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 41
Section 5. The sum of $847,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Judicial Inquiry Board for its ordinary and contingent expenses.
ARTICLE 42
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.......................... $19,615,200
For State Contributions to Social Security....... 1,500,600
For Contractual Services......................... 2,680,100
For Travel.......................................... 47,000
For Commodities..................................... 33,000
For Printing........................................ 25,000
For Equipment...................................... 128,700
For EDP.......................................... 1,104,100
For Telecommunications.............................. 38,000
Total........................................ $25,171,700
Section 10. The amount of $195,000, 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 $100,000, 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 $591,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.
ARTICLE 43
Section 1. 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, 2023:
Payable from the General Revenue Fund:
For Personal Services:
Collective Bargaining Unit.................. $5,537,300
Administrative Unit......................... $1,578,800
For State Contribution to the State Employees' Retirement System Pick Up:
Collective Bargaining Unit.................... $221,500
Administrative Unit............................ $63,200
For State Contribution to Social Security:
Collective Bargaining Unit.................... $423,600
Administrative Unit........................... $120,800
For Contractual Services:
General Contractual Services.................. $138,000
Tax Objection Casework:........................ $3,500
For Rental of Real Property:.................... $168,100
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:.................. $2,000
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 a grant to the Cook
County State's Attorney for expenses
incurred in filing appeals in Cook
County....................................... $3,400,000
General Revenue Total:......................... $11,807,600
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........................... $702,600
For State Contribution to Social Security:
Administrative Unit............................ $95,900
For County Reimbursement to State for Group Insurance:
Administrative Unit........................... $345,800
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................................. $15,500
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
County Fund Total:.............................. $3,416,900
Payable from Personal Property Tax Replacement Fund:
For Personal Services:.......................... $882,000
For State Contribution to the State Employees'
Retirement System Pick Up:..................... $35,300
For State Contribution to the State Employees’
Retirement System:............................. $495,000
For State Contribution to Social Security........ $67,500
For Reimbursement to State for Group Insurance:. $185,300
For Contractual Services:....................... $580,000
For Training Programs:......................... $225,000
Personal Property Tax Replacement Fund Total.... $2,470,100
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:....... $240,000
Special Federal Grant Projects Fund Total......... $240,000
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 44
Section 5. The sum of $55,000,000, 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, 2023.
Section 10. The sum of $1,400,000, 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 15. The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 20. 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 25. 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 30. 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 35. 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 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 40. The sum of $5,500,000, 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 45. The sum of $1,500,000, 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.
Section 50. The sum of $400,000, 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 $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 65. 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 70. 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 75. The sum of $10,500,000, 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 80. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for the ordinary and contingent expenses and operational programs of the Crime Victims Services Division.
ARTICLE 45
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.......... 6,500,600
For Extra Help:
Payable from General Revenue Fund............. 76,000
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 130,900
Payable from Road Fund .............................. 0
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 448,100
For Contractual Services:
Payable from General Revenue Fund.............. 420,300
For Travel Expenses:
Payable from General Revenue Fund............... 16,500
For Commodities:
Payable from General Revenue Fund............... 19,800
For Printing:
Payable from General Revenue Fund................ 1,300
For Equipment:
Payable from General Revenue Fund................ 7,500
For Telecommunications:
Payable from General Revenue Fund............... 44,700
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 51,700,800
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 558,300
Payable from Registered Limited
Liability Partnership Fund..................... 84,400
Payable from Securities Audit
and Enforcement Fund........................ 4,343,000
Payable from Department of Business Services
Special Operations Fund..................... 6,022,800
For Extra Help:
Payable from General Revenue Fund.............. 533,700
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund........................... 30,200
Payable from Department of Business Services
Special Operations Fund....................... 149,300
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............ 1,042,500
Payable from Lobbyist Registration Fund......... 11,200
Payable from Registered Limited
Liability Partnership Fund...................... 1,700
Payable from Securities Audit
and Enforcement Fund........................... 92,600
Payable from Department of Business Services
Special Operations Fund....................... 122,300
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 313,300
Payable from Registered Limited
Liability Partnership Fund..................... 47,400
Payable from Securities Audit
and Enforcement Fund........................ 2,454,300
Payable from Department of Business Services
Special Operations Fund..................... 3,463,900
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 3,977,200
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 45,000
Payable from Registered Limited
Liability Partnership Fund...................... 6,000
Payable from Securities Audit
and Enforcement Fund.......................... 284,700
Payable from Department of Business Services
Special Operations Fund....................... 459,400
For Group Insurance:
Payable from Lobbyist Registration Fund........ 158,100
Payable from Registered Limited
Liability Partnership Fund..................... 49,400
Payable from Securities Audit
and Enforcement Fund........................ 1,361,000
Payable from Department of Business
Services Special Operations Fund............ 2,406,300
For Contractual Services:
Payable from General Revenue Fund........... 18,044,900
Payable from Road Fund............................... 0
Payable from Motor Fuel Tax Fund............. 1,300,000
Payable from Lobbyist Registration Fund........ 293,900
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................ 1,087,000
Payable from Department of Business Services
Special Operations Fund....................... 820,500
For Travel Expenses:
Payable from General Revenue Fund.............. 122,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 4,500
Payable from Securities Audit
and Enforcement Fund............................ 2,500
Payable from Department of Business Services
Special Operations Fund......................... 4,000
For Commodities:
Payable from General Revenue Fund.............. 757,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,200
Payable from Registered Limited
Liability Partnership Fund...................... 1,400
Payable from Securities Audit
and Enforcement Fund............................ 5,000
Payable from Department of Business Services
Special Operations Fund........................ 11,000
For Printing:
Payable from General Revenue Fund.............. 451,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 5,500
Payable from Securities Audit
and Enforcement Fund.......................... 200,000
Payable from Department of Business Services
Special Operations Fund......................... 82,000
For Equipment:
Payable from General Revenue Fund.............. 857,100
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............ 4,600,000
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund....................... 6,000,000
For Telecommunications:
Payable from General Revenue Fund.............. 169,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,300
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................... 21,400
Payable from Department of Business Services
Special Operations Fund........................ 37,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 220,000
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............... 15,000
Payable from Road Fund....................... 2,500,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.......... 125,613,500
Payable from Road Fund............................... 0
Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund........ 0
Payable from the Secretary of State
Special License Plate Fund.................... 730,200
Payable from Motor Vehicle Review
Board Fund.................................... 145,100
Payable from Vehicle Inspection Fund......... 1,263,400
For Extra Help:
Payable from General Revenue Fund............ 7,860,900
Payable from Road Fund............................... 0
Payable from Vehicle Inspection Fund................. 0
For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 2,725,700
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund........ 0
Payable from the Secretary of State
Special License Plate Fund..................... 14,600
Payable from Motor Vehicle Review Board Fund..... 2,900
Payable from Vehicle Inspection Fund............ 25,300
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.................... 409,800
Payable from Motor Vehicle Review Board Fund.... 81,400
Payable from Vehicle Inspection Fund........... 709,000
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 9,517,100
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund........ 0
Payable from the Secretary of State
Special License Plate Fund..................... 55,300
Payable from Motor Vehicle Review
Board Fund..................................... 11,100
Payable from Vehicle Inspection Fund............ 99,900
For Group Insurance:
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund........ 0
Payable from the Secretary of State
Special License Plate Fund.................... 395,200
Payable From Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 555,800
For Contractual Services:
Payable from General Revenue Fund........... 18,402,200
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund.................................. 1,515,500
Payable from the Secretary of State
Special License Plate Fund.................... 646,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 945,600
For Travel Expenses:
Payable from General Revenue Fund.............. 225,000
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund...................................... 1,400
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.............. 207,200
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund.................................. 3,020,000
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............ 1,153,500
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................. 1,200,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Equipment:
Payable from General Revenue Fund.............. 600,000
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 112,600
Payable from the Secretary of State
Special License Plate Fund.................... 100,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Telecommunications:
Payable from General Revenue Fund............ 1,471,100
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 300,000
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.............. 490,500
Payable from Road Fund............................... 0
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 $3,322,223, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purpose in Article 34, Section 15 and Section 20 of Public Act 102-0017, 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 $300,000, 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..................... 17,997,300
From Live and Learn Fund...................... 16,004,200
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........................ 865,400
From Live and Learn Fund......................... 300,000
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........................ 464,500
From Live and Learn Fund....................... 1,145,000
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.............................. 0
From Live and Learn Fund......................... 580,000
From Secretary of State Special
Services Fund................................. 1,826,000
Total $2,406,000
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 Live and Learn 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 Live and Learn 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............. 8,100,000
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...................... 3,718,300
From Live and Learn Fund......................... 750,000
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 Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn 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 $75,000, 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 $850,000, 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 $700,000, 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 $500,000, 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 $5,000, 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 $18,000,000, 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 office automation and technology.
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 $3,500,000, 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 $15,000, 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 $700,000, 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 $17,500,000, 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 $2,200,000, 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 Motor Vehicle Theft Prevention and Insurance Verification Trust Fund for awards, grants, and operational support to implement the Illinois Motor Vehicle Theft Prevention and Insurance Verification Act, and for operational expenses of the Office to implement the Act.
Section 221. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for deposit into the Motor Vehicle Theft Prevention and Insurance Verification Trust Fund.
Section 225. The sum of $55,000, 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 $140,000, 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 $55,000, 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 $7,500, 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 $17,000, 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 $40,000, 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 $20,000, 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 $700,000, 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 $5,000, 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 $1,500,000, 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 $25,000, 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 $30,000, 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 $11,000,000, 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 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 sum of $25,000, 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 Oak Park Library for all costs associated with programs and services provided to communities.
Section 340. The sum of $25,000, 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 North Riverside Library for all costs associated with programs and services provided to communities.
Section 345. The sum of $25,000, 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 Berwyn Library for all costs associated with programs and services provided to communities.
Section 350. The sum of $25,000, 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 Poplar Creek Library for all costs associated with programs and services provided to communities.
Section 355. The sum of $25,000, 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 La Grange Library for all costs associated with programs and services provided to communities.
Section 360. The sum of $2,273,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for grants, contracts, and administrative expenses associated with Agudath Israel of Illinois for school transportation.
ARTICLE 46
Section 5. The sum of $21,636,700, 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, 2022:
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 $85,829,700, 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 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................................. 190,700
For the Lieutenant Governor...................... 145,900
For the Secretary of State....................... 168,300
For the Attorney General......................... 168,300
For the Comptroller.............................. 145,900
For the State Treasurer.......................... 145,900
Total......................................... $965,000
Section 40. The following named amounts, 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:
From General Revenue Fund:
Department on Aging
For the Director............................... 142,900
Department of Agriculture
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Central Management Services
For the Director............................... 176,000
For 2 Assistant Directors...................... 299,200
Department of Children and Family Services
For the Director..................................... 0
Department of Corrections
For the Director............................... 185,700
For the Assistant Director..................... 157,900
Department of Commerce and Economic Opportunity
For the Director............................... 176,000
For the Assistant Director..................... 149,600
Environmental Protection Agency
For the Director............................... 164,800
For the Electric Vehicle Coordinator........... 180,000
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.............................. 185,700
For 3 Assistant Secretaries.................... 473,700
Department of Insurance
For the Director .................................... 0
Department of Juvenile Justice
For the Director............................... 148,800
Department of Labor
For the Director............................... 153,400
For the Assistant Director..................... 139,900
For the Chief Factory Inspector................. 56,100
For the Superintendent of Safety Inspection
and Education.................................. 61,700
Illinois State Police
For the Director............................... 163,900
For the Assistant Director..................... 139,800
Department of Military Affairs
For the Adjutant General....................... 142,900
For two Chief Assistants to the
Adjutant General.............................. 243,600
Department of Lottery
For the Superintendent............................... 0
Department of Natural Resources
For the Director..................................... 0
For the Assistant Director........................... 0
For six Mine Officers.......................... 101,000
For four Miners' Examining Officers............. 55,500
Illinois Labor Relations Board
For the Chairman............................... 112,200
For four State Labor Relations Board
members....................................... 403,800
For two Local Labor Relations Board
members....................................... 201,900
For the Local Labor Relations Board Chairman... 101,000
Department of Healthcare and Family Services
For the Director............................... 176,000
For the Assistant Director..................... 149,600
Department of Public Health
For the Director............................... 185,700
For the Assistant Director..................... 157,900
Department of Revenue
For the Director............................... 176,000
For the Assistant Director..................... 149,600
Property Tax Appeal Board
For the Chairman................................ 69,600
For four members............................... 224,400
Department of Veterans' Affairs
For the Director............................... 142,900
For the Assistant Director..................... 121,800
Civil Service Commission
For the Chairman................................ 32,700
For four members............................... 108,900
Commerce Commission
For the Chairman............................... 144,100
For four members............................... 503,200
Court of Claims
For the Chief Judge............................. 69,800
For the six Judges............................. 386,400
Commission on Equity and Inclusion
For the Chairman............................... 134,400
For six members................................ 767,400
State Board of Elections
For the Chairman................................ 62,900
For the Vice-Chairman........................... 51,600
For six members................................ 242,300
Illinois Emergency Management Agency
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Human Rights
For the Director............................... 142,900
Human Rights Commission
For the Chairman............................... 134,400
For six members................................ 767,400
Illinois Workers’ Compensation Commission
For the Chairman..................................... 0
For nine members..................................... 0
Liquor Control Commission
For the Chairman................................ 41,900
For six members................................ 219,600
For the Secretary............................... 40,400
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............................... 363,500
Illinois Power Agency
For the Director..................................... 0
Pollution Control Board
For the Chairman............................... 130,100
For four members............................... 503,200
Prisoner Review Board
For the Chairman............................... 103,100
For fourteen members of the
Prisoner Review Board.......................... 1,292,300
Secretary of State Merit Commission
For the Chairman..................................... 0
For four members................................ 55,500
Educational Labor Relations Board
For the Chairman............................... 112,200
For four members............................... 403,800
Illinois State Police
For seven members of the State Police
Merit Board, $254 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 177,800
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...................................... $13,117,300
Section 45. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General.......................... 184,000
For two Deputy Auditor Generals.................. 264,800
Total......................................... $448,800
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives at
a base salary of $72,906...................... 8,748,700
For salaries of the 59 members
of the Senate at a base salary of $72,906..... 4,447,300
Total...................................... $13,196,000
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............... 118,200
For the Majority Leader of both Chambers.......... 50,000
For the ten assistant majority and
minority leaders in the Senate.................. 222,000
For the twelve assistant majority
and minority leaders in the House............... 233,100
For the majority and minority
caucus chairmen in the Senate.................... 44,400
For the majority and minority
conference chairmen in the House................. 38,900
For the two Deputy Majority and the two
Deputy Minority leaders in the House............. 85,100
For chairmen and minority spokesmen of
standing committees in the Senate
except the Committee on
Assignments..................................... 688,100
For chairmen and minority
spokesmen of standing and select
committees in the House......................... 976,700
Total....................................... $2,456,500
For per diem allowances for the
members of the Senate, as
provided by law................................. 400,000
For per diem allowances for the
members of the House, as
provided by law................................. 800,000
For mileage for all members of the
General Assembly, as provided
by law.......................................... 450,000
Total....................................... $1,650,000
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......................... 164,800
For the Assistant Director
From Feed Control Fund......................... 139,800
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund............. 185,700
Illinois Emergency Management Agency
For the Director
From Nuclear Safety Emergency
Preparedness Fund ............................. 159,400
For the Assistant Director
From Radiation Protection Fund................. 142,900
Department of Financial and Professional
Regulation
From the Professions Indirect Cost Fund
For the Secretary.............................. 167,000
For the Director............................... 142,900
For the Director............................... 153,400
Illinois Power Agency
For the Director
From the Illinois Power Agency Operations Fund.. 128,300
Department of Insurance
For the Director
From Insurance Producer Administration Fund..... 167,000
Department of Lottery
For the Superintendent
From State Lottery Fund....................... 175,600
Department of Natural Resources
Payable from Park and Conservation Fund
For the Director ............................. 164,800
For the Assistant Director..................... 154,000
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.............................. 185,700
For the Assistant Secretary.................... 157,900
Illinois Workers’ Compensation Commission
Payable from IWCC Operations Fund
For the Chairman............................... 164,100
For nine members............................. 1,406,300
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund...................... 142,900
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $13,462 as prescribed by law:
From the Horse Racing Fund..................... 148,100
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director............................... 176,000
For five members of the Board
of Review...................................... 75,000
Department of Innovation and Technology
Payable from Technology Management
Revolving Fund:
For the Secretary.............................. 185,700
For the Assistant Secretary.................... 157,500
Department of Real Estate
Payable from Real Estate License
Administrative Fund:
For the Director............................... 153,400
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................. 168,400
Subtotals:
Feed Control..................................... 304,600
DCFS Children’s Services Fund.................... 185,700
Nuclear Safety Emergency Preparedness Fund....... 159,400
Radiation Protection Fund........................ 142,900
Professions Indirect Cost Fund................... 463,300
Illinois Power Agency Operations Fund............ 128,300
Insurance Producer Administration Fund........... 167,000
State Lottery Fund............................... 175,600
Park and Conservation Fund....................... 318,800
Coal Mining Regulatory Fund............................ 0
Road Fund........................................ 343,600
IWCC Operations Fund........................... 1,570,400
Fire Prevention.................................. 142,900
Horse Racing..................................... 148,100
Bank and Trust Company Fund...................... 168,400
Title III Social Security and
Employment Service Fund......................... 251,000
Technology Management Revolving Fund............. 343,200
Real Estate License Administrative Fund.......... 153,400
Total....................................... $5,166,600
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......................... 80,200
From Bank and Trust Company Fund.................. 94,500
From Title III Social Security
and Employment Service Fund..................... 140,900
From Feed and Control Fund....................... 170,900
From DCFS Children’s Services Fund............... 104,300
From Nuclear Safety Emergency Preparedness Fund... 89,500
From Radiation Protection Fund.................... 80,200
From Professions Indirect Cost Fund.............. 260,000
From Illinois Power Agency Operations Fund........ 72,000
From Insurance Producer Administration Fund....... 93,700
From State Lottery Fund........................... 98,500
From Park and Conservation Fund.................. 178,900
From Coal Mining Regulatory Fund....................... 0
From Road Fund................................... 192,900
From IWCC Operations Fund........................ 881,400
From Technology Management Revolving Fund........ 192,600
From Real Estate License Administrative Fund...... 86,100
Total....................................... $2,816,600
For State Contribution to Social Security:
From General Revenue Fund...................... 1,300,100
From Horse Racing Fund............................ 11,400
From Fire Prevention Fund......................... 11,000
From Bank and Trust Company Fund.................. 11,600
From Title III Social Security
and Employment Service Fund...................... 17,500
From Feed Control Fund............................ 22,200
From DCFS Children’s Services Fund................ 11,900
From Nuclear Safety Emergency Preparedness Fund... 11,500
From Radiation Protection Fund.................... 11,000
From Professions Indirect Cost Fund............... 33,900
From Illinois Power Agency Operations Fund......... 9,900
From Insurance Producer Administration Fund....... 11,600
From State Lottery Fund........................... 11,700
From Park and Conservation Fund................... 22,900
From Coal Mining Regulatory Fund....................... 0
From Road Fund.................................... 23,300
From IWCC Operations Fund........................ 120,200
From Technology Management Revolving Fund......... 23,300
From Real Estate License Administrative Fund...... 11,400
Total....................................... $1,676,400
For Group Insurance:
From Fire Prevention Fund......................... 24,700
From Bank and Trust Company Fund.................. 24,700
From Title III Social Security and
Employment Service Fund.......................... 24,700
From Feed Control Fund............................ 49,400
From DCFS Children’s Services Fund................ 24,700
From Nuclear Safety Emergency Preparedness Fund... 24,700
From Radiation Protection Fund.................... 24,700
From Professions Indirect Cost Fund............... 74,100
From Illinois Power Agency Operations Fund........ 24,700
From Insurance Producer Administration Fund....... 24,700
From State Lottery Fund........................... 24,700
From Park and Conservation Fund................... 49,400
From Coal Mining Regulatory Fund....................... 0
From Road Fund.................................... 49,400
From IWCC Operations Fund........................ 247,000
From Technology Management Revolving Fund......... 49,400
From Real Estate License Administrative Fund...... 24,700
Total......................................... $765,700
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.......................... 150,000
For the Executive Inspector General for the
Office of the Attorney General.................. 120,000
For the Executive Inspector General for the
Office of the Secretary of State................ 120,000
For the Executive Inspector General for the
Office of the Comptroller....................... 100,000
For the Executive Inspector General for the
Office of the Treasurer......................... 100,000
Total......................................... $590,000
Section 65. The amount of $1,722,900, 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 $453,600, 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 $2,380,700, 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 $43,190,900, 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 $115,215,500, 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 $38,759,300, 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.
ARTICLE 47
Section 5. The sum of $13,711,170, 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 meets its operational expenses for the fiscal year ending June 30, 2023.
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 $17,382,000, 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, 2023.
Section 20. The sum of $8,100,000, 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................................. $1,973,772,922
Interest................................. $1,316,737,563
Total $3,290,510,485
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 $250,000, or so much of that sum as may be necessary, is appropriated form 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.
ARTICLE 48
Section 5. The sum of $1,890,950, 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 $5,000,000, 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............. $7,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund......... 16,000,000
Total...................................... $23,000,000
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................................. 2,500,000
Payable from the Facilities Management
Revolving Fund................................ 2,000,000
Total....................................... $5,000,000
Section 5. In addition to other sums appropriated, the sum $23,112,800, or so much of that sum 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, 2023.
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 judges and other election officials,
as provided in Public Acts 81-850, 81-1149, and 90-672 –
Election Day Judges only....................... $4,200,000
For payment of lump sum awards to county clerks, county
19 recorders, and chief election clerks as a compensation for
20 additional duties required of such officials by
consolidation 21 of elections law, as provided
in Public Acts 82-691 22 and 90-713.............. $754,000
TOTAL $4,954,000
Section 15. The following amounts, or so much of those amounts 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 implementation of the Statewide Voter Registration system, as required by Section 1A-25 of the Election Code, including maintenance of the
IDEA/VISTA program ................................$1,223,100
For administrative costs and discretionary grants to local
election authorities under Section 101 of the Help America
Vote Act of 2002....................................$143,300
For administrative costs and discretionary grants to local
election authorities under the 2018 & 2020 HAVA Election
Security Grant................................ $15,960,000
TOTAL $17,326,400
ARTICLE 50
Section 5. The sum of $12,923,300, 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, 2023.
Section 10. The sum of $3,000,000, 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 a grant associated with operational expenses of the Office of New Americans.
ARTICLE 51
Section 5. The amount of $2,230,900, 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, 2022.
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.
ARTICLE 52
Section 5. 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 for the Fiscal Year Ending June 30, 2023:
OFFICE OF THE DIRECTOR
Payable from the General Revenue Fund:
For Personal Services.......................... 1,900,000
For State Contributions to Social Security....... 145,000
For Contractual Services......................... 178,000
For Travel........................................ 75,000
Total $2,298,000
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.......................... 2,100,000
For State Contribution to Social Security........ 160,000
For Contractual Services....................... 2,175,000
For Travel........................................ 20,000
For Commodities................................... 22,600
For Printing...................................... 60,000
For Equipment..................................... 19,000
For Telecommunications........................... 277,000
For Operation of Auto Equipment................... 57,600
Total $4,891,200
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Monitoring
and Support Services............................ 225,000
Payable from the Department on Aging
State Projects Fund:
For the Administrative and
Programmatic Expenses of Private
Partnership Projects............................ 345,000
Payable from the Services for Older Americans Fund:
For Personal Services............................ 876,000
For State Contributions to State
Employees’ Retirement System.................... 480,400
For State Contributions to Social Security........ 68,200
For Group Insurance.............................. 212,000
For Contractual Services......................... 500,000
For Travel........................................ 65,000
For Commodities.................................... 6,500
For Telecommunications............................ 50,000
For Operation of Auto Equipment................... 15,000
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 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............................ 760,900
For State Contributions to Social Security........ 58,200
For Contractual Services.......................... 80,000
For Travel....................................... 120,000
Total $1,019,100
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)....................... 56,200
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............................ 665,000
For State Contributions to State
Employee’ Retirement............................ 376,800
For State Contributions to Social Security........ 73,500
For Group Insurance.............................. 172,900
For Contractual Services......................... 345,000
For Travel....................................... 110,000
Total $2,043,200
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.................................... 850,000
For Title V Employment Services................ 4,000,000
For Title III Social Services................. 55,000,000
For Title III B Ombudsman..................... 10,000,000
For USDA National Lunch Program................ 7,000,000
For National Family Caregiver
Support Program.............................. 45,000,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation............... 3,000,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans........ 3,000,000
For Title III D Preventive Health.............. 4,000,000
For Nutrition Services Incentive
Program...................................... 25,000,000
For Title III C-1 Congregate
Meals Program................................ 50,000,000
For Title III C-2 Home Delivered
Meals Program................................ 63,000,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Home Delivered Meals Program................. 44,300,000
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 Caregiver Support Services................. 4,000,000
For Foster Grandparents Program.................. 241,400
For Area Agencies on Aging for
Long-Term Care Systems Development.............. 273,800
For Equal Distribution of
Community Based Services...................... 1,751,200
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Tobacco Settlement Recovery Fund:
For Senior Health Assistance Programs.......... 2,800,000
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 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......... 364,000,000
Payable from the Commitment to Human Services Fund:
For grants, programmatic and
administrative expenses associated
with comprehensive case coordination
including prior years costs.................. 95,200,000
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........................... 767,100,000
Section 25. 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 Year Cost.................... 24,200,000
Payable from the Long-term Care Ombudsman Fund:
For the Administrative and
Programmatic Expenses of the
Long-Term Care Ombudsman Program.............. 3,600,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Ombudsman Program............................. 4,550,000
Section 30. 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............................ 492,400
For State Contributions to Social Security........ 37,700
For Contractual Services.......................... 25,000
For Travel........................................ 20,000
Total $575,100
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................. 65,000
For the Administrative and
Programmatic Expenses of
Senior HelpLine............................... 3,227,700
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 35. 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............ 5,557,800
Section 40. The sum of $135,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for the Foster Grandparents Program.
ARTICLE 53
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............................ 800,000
For State Contributions to
Social Security.................................. 61,200
For Contractual Services......................... 262,500
For Refunds....................................... 10,000
Total $1,133,700
Section 10. The amount of $660,000, 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 $850,000, 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 $250,000, 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 conducting a study to determine the economic and other disparities associated with farm ownership and farm operations in this State.
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........................ 200,000
For deposit into the State Cooperative
Extension Service Trust Fund................. 10,000,000
Total $10,200,000
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............................ 235,700
For State Contributions to State
Employees' Retirement System................... 125,600
For State Contributions to
Social Security................................. 18,100
For Group Insurance............................... 69,000
For Contractual Services......................... 210,000
For Travel........................................ 25,000
For Commodities................................... 11,100
For Printing...................................... 20,000
For Equipment..................................... 50,000
For Telecommunications............................ 20,000
Total $784,500
Section 35. The sum of $300,000, 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.
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 41. The sum of $70,000,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for all costs associated with the Farm and Food Workers Relief Grant Program from the United States Department of Agriculture, including, but not limited to, payments, awards, and grants.
Section 42. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Future Farmers of America Fund to the Department of Agriculture for a grant to the Illinois Association of Future Farmers of America.
Section 43. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for mass animal infectious disease prevention.
Section 45. 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................. 2,588,100
For Contractual Services......................... 550,000
Payable from Agricultural Premium Fund:
For Travel........................................... 400
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment..................................... 75,000
For Telecommunications Services................... 50,000
Total $135,400
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,596,800
For State Contributions to
Social Security................................. 122,200
For Contractual Services......................... 479,500
For Commodities.................................... 3,000
For Printing....................................... 2,000
For Telecommunications Services................... 16,200
For Operation of Auto Equipment................... 25,000
Total $2,244,700
Section 55. 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 56. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture to provide a grant to the Fox Waterway Agency for purposes of funding the management of waterway conservation.
Section 60. The sum of $2,460,700, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 65. 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.
Section 70. 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.......................... 1,193,600
For State Contributions to
Social Security.................................. 91,400
Payable from Agricultural Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports...................... 2,183,500
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".......... 30,000
Payable from Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects......... 850,000
Section 75. 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...................................... 5,851,100
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 80. 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 85. 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.......................... 3,010,600
For State Contributions to State
Employees' Retirement System................. 1,603,400
For State Contributions to
Social Security................................ 230,400
For Group Insurance............................ 1,219,000
For Contractual Services......................... 369,100
For Travel........................................ 65,000
For Commodities................................... 22,000
For Printing...................................... 14,000
For Equipment.................................... 400,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment.................. 422,000
For Refunds....................................... 10,000
Total $7,415,500
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the Regulation of Motor Fuel Quality.......... 50,000
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects................................ 200,000
Section 90. 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.......................... 1,303,400
For State Contributions to
Social Security.................................. 99,800
For Contractual Services......................... 200,000
For Travel....................................... 125,000
For Commodities.................................. 100,000
For Printing....................................... 5,000
For Equipment..................................... 40,000
For Telecommunications Services................... 33,300
For Operation of Auto Equipment.................. 115,000
Total $2,021,500
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......... 100,000
Section 95. 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.......................... 3,820,000
For State Contributions to
Social Security................................. 292,300
For Contractual Services......................... 400,000
For Travel....................................... 100,000
For Commodities................................... 23,300
For Printing....................................... 2,500
For Equipment..................................... 40,000
For Telecommunications Services................... 27,500
For Operation of Auto Equipment.................. 103,400
Total $4,809,000
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products.......... 1,200,000
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,900,000
For State Contributions to State
Employees' Retirement System.................. 2,077,100
For State Contributions to
Social Security................................. 398,400
For Group Insurance............................ 1,590,800
For Contractual Services......................... 582,600
For Travel....................................... 100,000
For Commodities................................... 25,000
For Printing....................................... 2,500
For Equipment..................................... 45,300
For Telecommunications Services................... 35,000
For Operation of Auto Equipment.................. 103,400
Total $8,860,100
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects.......... 58,000
Section 100. 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............................ 767,600
For State Contributions to State
Employee’s Retirement System.................... 408,900
For State Contributions to Social
Security......................................... 58,800
For Contractual Services.......................... 80,000
For Travel......................................... 7,500
For Commodities.................................... 7,000
For Printing....................................... 4,000
For Equipment..................................... 15,000
For Telecommunications Services................... 12,500
For Operation of Automotive Equipment............. 15,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board.................................... 2,000
Total $1,378,300
Payable from the Partners for Conservation Fund:
For Personal Services............................ 500,000
For State Contributions to State
Employees’ Retirement System..................... 266,300
For State Contributions to Social
Security......................................... 38,300
For Group Insurance............................... 84,000
Total $888,600
Section 110. 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 115. The amount of $1,877,700, 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.
Section 120. 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....................... 314,600
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth...................................... 471,300
Total $785,900
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 Pesticide Act of 1979.................. 7,700,000
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 724,900
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects....... 1,000,000
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 Agriculture for:
SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 2,065,000
For State Contributions to
Social Security................................. 158,100
Payable from Agricultural Premium Fund:
For Operations of Buildings and
Grounds in Springfield including
cost in prior years........................... 2,500,000
For Awards to Livestock Breeders
and Related Expenses............................ 221,500
TOTAL $2,721,500
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts............ 6,900,000
For Awards and Premiums at the
Illinois State Fair
and related expenses............................ 495,000
For Awards and Premiums for
Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 178,600
Total $7,573,600
Section 130. The sum of $5,900,000, 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 135. 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 140. 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 145. The sum of $1,965,000, 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 150. 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 155. 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............................ 610,300
For State Contributions to
Social Security.................................. 46,700
For Contractual Services......................... 750,000
Total $1,407,000
Payable from Agricultural Premium 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 160. The sum of $750,000, 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 165. 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............................ 510,400
For State Contributions to
Social Security.................................. 39,100
For Contractual Services......................... 500,000
For Commodities................................... 20,000
For Printing....................................... 8,000
For Telecommunications Services................... 38,000
Total $1,115,500
Payable from the Agricultural Premium Fund:
For Entertainment and other Expenses
at the Du Quoin State Fair, including
the Percentage Portion of
Entertainment Contracts....................... 1,000,000
Section 170. 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............................ 110,300
For State Contributions to State
Employees’ Retirement System..................... 58,800
For State Contributions to
Social Security................................... 8,500
For Contractual Services.......................... 20,000
For Travel......................................... 1,500
For Commodities...................................... 700
For Printing......................................... 200
For Equipment...................................... 1,000
For Telecommunications Services...................... 800
For Operation of Auto Equipment...................... 500
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 $4,775,900
Payable from the Fair and Exposition Fund:
For distribution to county fairs and
fair and exposition authorities................. 900,000
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry..................... 30,000
ARTICLE 54
Section 5. The sum of $63,428,100, 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 claims, including prior
years claims, under the State Employee Indemnification
Act........................................... 1,445,300
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims.................................. 1,360,300
For Awards to Employees and Expenses
of the Employee Suggestion Board................. 30,000
For Wage Claims................................ 1,500,000
For Nurses’ Tuition............................... 85,000
For the Upward Mobility Program................ 5,000,000
Total $9,420,600
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 50,086,000
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.................................... 113,667,300
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............................. 1,400,000
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 year costs.................. 280,102,300
For Prompt Payment Interest...................... 500,000
Total $280,602,300
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 year costs................... 71,899,000
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 year costs................... 30,000,000
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 55
Section 5. The sum of $1,841,221,000, 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.......................... 110,283,100
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................................... 3,695,000,000
For Prompt Payment Interest.................... 5,000,000
Total $3,700,000,000
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 56
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........................ 275,357,200
For State Contributions to
Social Security.............................. 21,064,900
For Contractual Services...................... 34,490,400
For Travel..................................... 7,502,900
For Commodities.................................. 455,000
For Printing..................................... 367,200
For Equipment.................................... 473,900
For Electronic Data Processing................ 35,982,800
For Telecommunications......................... 5,389,100
For Operation of Automotive Equipment............ 318,500
Total $381,401,900
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.............. 585,900
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 CCWIS Information System.................. 43,194,700
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.............. 9,699,700
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....................... 9,695,000
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.................. 420,731,200
For Counseling and Auxiliary Services......... 15,184,100
For Institution and Group Home Care and
Prevention.................................. 215,172,600
For Services Associated with the Foster
Care Initiative............................... 6,139,900
For Purchase of Adoption and
Guardianship Services....................... 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
Total $856,435,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 185,603,500
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 4,071,300
For Counseling and Auxiliary Services......... 16,469,100
For Institution and Group Home Care and
Prevention................................... 67,236,800
For Assisting in the development
of Children's Advocacy Centers................ 1,500,100
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........................ 35,060,100
For Family Preservation Services.............. 44,125,300
For Family Centered Services Initiative....... 17,198,400
For a Grant to the Illinois Association
of Court Appointed Special Advocates.......... 2,674,400
Total $382,716,800
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............. 1,494,000
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..................................... 45,986,900
For Residential Construction Services Grants..... 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............. 2,520,000
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.. 17,930,100
Section 55. 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 Children and Family Services for grants and administrative expenses associated with Level of Care Support Services.
Section 60. 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 Children and Family Services for a grant to the Court Appointed Special Advocates of Cook County for costs associated with the advocation for and timely placement of children in permanent, safe, and stable homes.
ARTICLE 57
OPERATIONAL EXPENSES
Section 5. In addition to other amounts appropriated, the amount of $10,141,500, 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, 2023, including prior year 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 year costs................... 11,000,000
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs......... 19,209,200
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year 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........................ 500,000
Section 11. The sum of $4,000,000, 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 year costs.
Section 15. The sum of $36,000,000, 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 16. The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Regulation Fund for the ordinary and contingent expenses associated with the administrative of the Cannabis Regulation and Tax Act.
Section 20. 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 year costs.............................. 4,088,000
For administrative and grant expenses
with advertising and promoting Illinois
Tourism in domestic and international
markets, including prior year costs.......... 25,000,000
Total $29,088,000
Section 25. 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
year 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 year 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 $4,400,000
Payable from Local Tourism Fund:
For Choose Chicago............................. 3,967,000
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 year costs...................... 550,000
Total $22,590,000
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 25, among the various purposes therein recommended.
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 EMPLOYMENT AND TRAINING
GRANTS
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 year costs........................ 315,000,000
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 leveraging
federal awards and opportunities............. 15,000,000
For Grants, Contracts and Administrative
Expenses Associated with the
Innovation Vouchers Program
Pursuant to 20 ILCS 605/605-1060.............. 3,000,000
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 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 year costs.... 1,500,000
For a grant associated with Job Training to the
Illinois Manufacturing Excellence Center
for matching costs associated with the
administration of the U.S. Department of
Commerce’s NIST Manufacturing Extension
Partnership (MEP) program, the Baldrige
Performance Excellence Program, and other
federal funds awarded in support of Illinois
economic development, including prior
year costs.................................... 2,000,000
For grants, contracts, and administrative
expenses associated with DCEO
Technology Projects and Programs, including
prior year costs.............................. 2,500,000
Total $6,000,000
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior year costs...................... 500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior year costs........... 2,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs.............................. 1,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, including prior year costs.......... 15,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
including prior year costs ................... 8,500,000
Total $27,000,000
Section 40. 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
Payable from the Workforce, Technology, and Economic
Development Fund:
For all costs and expenses associated with
the Employer Training Investment Program
and other business retention
and attraction activities,
including prior year costs................... 38,000,000
For grants, contracts, and administrative
expenses associated with Office
of Minority Economic Empowerment
small business support efforts,
including prior year costs.................... 5,000,000
Section 42. The sum of $7,000,000, 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 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 45. 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 the purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training
and Workforce Programs, including
prior year costs.............................. 3,000,000
For a grant associated with Job training
to the Chicago Federation of Labor,
including prior year costs.................... 1,500,000
For a grant associated with Job training
to the Chicagoland Regional College Program,
including prior year costs.................... 1,955,000
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............................ 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
year costs...................................... 800,000
For a grant associated with the Workforce
Hub Program to United Way of Metropolitan
Chicago....................................... 1,000,000
For grants to Intersect Illinois for
economic development.......................... 3,000,000
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...... 100,000
For grants and contingent costs
associated with business development
including prior year costs.................... 1,956,300
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
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..................... 2,250,000
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:
ILLINOIS FILM OFFICE
Payable from the Tourism Promotion Fund:
For Administrative Expenses, Grants,
and Contracts Associated with
Advertising and Promotion, including
prior year costs.............................. 1,390,000
Payable from the General Revenue Fund:
For all costs associated with the Northwest
Illinois Film Office for the development
of a Quad Cities Regional Film Office............ 35,000
Section 55. 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 year 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 year 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 year costs.............................. 2,747,000
Section 60. 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................... 3,000,000
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 year costs...... 200,000,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 60,000,000
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 year 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 year costs................ 118,000,000
For all costs associated with the
administration of the Low Income
Household Water Assistance Program as
authorized by the American Rescue Plan
Act of 2021 (ARPA) and the Consolidated
Appropriations Act, 2021 (CAA)............... 55,000,000
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 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 year 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 year costs........................ 231,000,000
Section 70. 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 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 Illinois National
Main Street Center.............................. 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 75. 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 year costs.................. 100,000,000
Payable from the General Revenue Fund for the
ordinary and contingent expenses associated
with the administration of the broadband program,
including prior year costs.................... 1,000,000
Payable from the Digital Divide Elimination Fund for
grants, contingent expenses, and prior year
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 80. 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 ordinary and contingent expenses associated with the Illinois Works Jobs Program Act 30 ILCS 559/20, including prior year costs.
Section 85. 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 90. 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 95. The sum of $200,000,000, 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.
Section 100. 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 105. The sum of $12,261,500, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Chicago Travel Industry Promotion Fund for a grant to Choose Chicago.
Section 110. The sum of $146,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Village of Schaumburg for the Schaumburg Convention Center for all costs associated with incentives provided for the purpose of attracting conventions, meetings and trade shows; marketing material and capital improvements.
Section 115. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Village of Washington Park for costs associated with equipment for the police and fire departments.
Section 120. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Asian American Chamber of Commerce of Illinois.
Section 125. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the South Asian American Chamber of Commerce of Illinois.
Section 130. The sum of $500,000, or so much therefore as may be necessary, is appropriated from the General Revenue Fund to the Department Of Commerce And Economic Opportunity for a grant to the Peoria Park District for tourism.
Section 135. The sum of $100,000, or so much therefore as may be necessary, is appropriated from the General Revenue Fund to the Department Of Commerce And Economic Opportunity for a grant to the Black Business Alliance Peoria Chapter for operating expenses.
Section 140. The sum of $100,000, or so much therefore as may be necessary, is appropriated from the General Revenue Fund to the Department Of Commerce And Economic Opportunity for a grant to the St. Clair Township Road District for equipment.
Section 145. The sum of $100,000, 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 Sunshine Cultural Arts Center for costs associated with operational expenses.
Section 150. The sum of $300,000, 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 Pearls of Power for costs associated with operational expenses.
Section 155. 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 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.
Section 160. The sum of $300,000, or so much therefore as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce And Economic Opportunity for a grant to The Well Experience for the purpose of providing support for children from birth to 18 years of age.
Section 165. The sum of $750,000, or so much therefore as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce And Economic Opportunity for 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.
ARTICLE 58
Section 5. The following named amounts, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2022, from appropriations heretofore made for such purposes in Article 46, Section 45 of Public Act 102-0017, as amended, are reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT GRANTS
For a grant associated with job training to
the Workforce Connection in Rockford.......... 2,600,000
For a grant to the Asian American Chamber
of Commerce of Illinois......................... 250,000
For a grant to the South Asian American
Chamber of Commerce of Illinois................. 250,000
For a grant to the Hispanic Chamber of
Commerce of Illinois............................ 500,000
For a grant to Pan Asian American Center......... 300,000
For a grant to the South Asian American
Policy and Research Institute.................... 75,000
For a grant to the Indo-American Center.......... 125,000
For a grant to the Puerto Rican Arts Alliance.... 250,000
For a grant to the National Museum of
Puerto Rican Arts and Culture................... 250,000
For a grant to the Segundo Ruiz
Belvis Cultural Center.......................... 250,000
For a grant to South Central
Community Services.............................. 250,000
For a grant to Chatham Business Association...... 250,000
For a grant to Southeast Chicago
Chamber of Commerce............................. 250,000
For a grant to Hegewisch Business Association.... 250,000
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............................ 150,000
For a grant to Mount Greenwood Community and
Business Association............................ 250,000
For a grant to Beverly Arts Center............... 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............................... 125,000
For a grant to City of Peoria.................... 250,000
For a grant to Illinois Central College.......... 250,000
For a grant to AAABNA Austin African American
Business Networking Association................. 100,000
For a grant to Chatham Business Association -
Small Business Development, Inc................. 125,000
For a grant to Logan Square Chamber of Commerce.. 100,000
For a grant to Uprising Theater.................. 200,000
For a grant to Six Corners Chamber of Commerce... 100,000
For a grant to Greater Auburn Gresham............ 250,000
For a grant to U-Two Mentorship Program, Inc..... 250,000
For a grant to Quad County Urban League.......... 350,000
For a grant to Aurora Public Library............. 150,000
For a grant to Human Resources Development
Institute, Inc.................................. 250,000
For a grant to Black Chamber of
Commerce of Lake County......................... 125,000
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 Alternative Schools Network....... 250,000
For a grant to Critical Health Network......... 1,000,000
For a grant to Spanish Community Center.......... 250,000
For a grant to City of Chicago Heights........... 250,000
For a grant to Leadership Council
Southwestern Illinois........................... 125,000
For a grant to Hyde Park Neighborhood Club....... 350,000
For a grant to Northern Illinois
Center for Nonprofit Excellence................. 250,000
For a grant to Village of Bridgeview............. 250,000
For a grant to City of Park City................. 250,000
ILLINOIS FILM OFFICE
Section 10. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 46, Section 50 of Public Act 102-0017, as amended, is 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.
Section 15. The sum of $379,390,438, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 46, Section 85 of Public Act 102-0017, as amended, is reappropriated from the DCEO Projects Fund to the Department of Commerce and Economic Opportunity from federal funds received pursuant to Section 501 of Division N of the Consolidated Appropriation Act, 2021, for operational expenses, grants and expenditures related to providing financial assistance and housing stability services to eligible households in accordance with Section 501 of Division N of the Consolidated Appropriations Act, 2021, as amended at any time, and any related federal guidance.
Section 20. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 46, Section 100 of Public Act 102-0017, as amended, is 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.
Section 22. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 46, Section 102 of Public Act 102-0017, as amended, is 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.
Section 25. The sum of $146,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 46, Section 110 of Public Act 102-0017, as amended, is reappropriated from the General Revenue Fund to the Department Commerce and Economic Opportunity for a grant to the Village of Schaumburg for the Municipal Convention Center and Sports Facility Grant Program.
Section 30. 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, 2022, from an appropriation heretofore made for such purpose in Article 46, Section 115 of Public Act 102-0017, as amended, is 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.
ARTICLE 59
Section 5. In addition to other amounts appropriated, the amount of $55,106,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the fiscal year ending June 30, 2023.
Section 10. The sum of $1,500,000, or so much there of as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the Office of Law Enforcement.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
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 ......................... 1,075,300
For State Contributions to State
Employees' Retirement System ................... 572,700
For State Contributions to
Social Security ................................. 82,300
For Group Insurance ............................. 348,600
For Contractual Services ........................ 762,800
For Travel ........................................ 5,000
For Equipment ..................................... 1,000
Payable from Plugging and Restoration Fund:
For Contractual Services .............................. 0
Payable from the Aggregate Operations
Regulatory Fund:
For Telecommunications................................. 0
Payable from Underground Resources
Conservation Enforcement Fund:
For Contractual Services .............................. 0
For Ordinary and Contingent Expenses............. 400,000
Payable from Federal Surface Mining Control
and Reclamation 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............................... 0
Payable from Natural Areas Acquisition Fund:
For Ordinary and Contingent Expenses.............. 65,000
Payable from Park and Conservation Fund:
For Contractual Services......................... 587,900
For expenses of the Park and
Conservation Program.......................... 2,200,000
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services............................. 55,600
For State Contributions to State
Employees' Retirement System..................... 29,700
For State Contributions to
Social Security................................... 4,200
For Group Insurance............................... 17,800
For Contractual Services.......................... 0
Total $6,348,400
Section 20. The sum of $409,700, 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 ordinary and contingent expenses for the support of the Abandoned Mined Lands program.
Section 25. The sum of $341,900, 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 30. 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 35. 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 40. 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 45. 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 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................................ 426,500
Payable from the State Parks Fund:
For Commodities ................................... 8,100
For Equipment..................................... 26,100
For expenses of the Office of Realty and
Capital Planning................................ 200,000
Payable from Wildlife and Fish Fund:
For Personal Services ........................... 252,600
For State Contributions to State
Employees' Retirement System ................... 134,600
For State Contributions to
Social Security.................................. 19,400
For Group Insurance............................... 81,900
For Travel ............................................ 0
For Equipment .................................... 15,000
For expenses of the Heavy Equipment
Dredging Crew................................... 195,500
For expenses of the Office of Realty and
Capital Planning................................. 75,000
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............ 250,000
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............ 500,000
Payable from Park and Conservation Fund:
For the Office of Realty and
Capital Planning.............................. 4,493,000
For expenses of the Bikeways Program ............ 756,100
Total $10,994,900
Section 50. The sum of $1,277,300, 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 55. 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 60. The sum of $700,000, 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 65. The sum of $640,000, 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 70. 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 State Boating Act Fund:
For Contractual Services ........................ 196,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 120,000
For Printing..................................... 210,000
For Electronic Data Processing................... 350,000
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 Electronic Data Processing................... 300,000
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....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services.......................... 1,247,100
For State Contributions to State
Employees' Retirement System ................... 664,200
For State Contributions to
Social Security.................................. 95,500
For Group Insurance ............................. 404,800
For Contractual Services ........................ 750,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 20,000
For Commodities.................................. 170,000
For Printing..................................... 170,000
For Equipment..................................... 57,000
For Electronic Data Processing................. 1,200,000
For Operation of Auto Equipment................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the
Point of Sale System,
including prior year costs................... 10,100,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation...................... 0
For Educational Publications Services and
Expenses ........................................ 20,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,000
For expenses associated with the
Sportsmen Against Hunger Program...................... 0
For Refunds...................................... 600,000
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing................... 100,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services .............................. 0
For Contractual Services for
Postage Expenses for DNR Headquarters................. 0
For Commodities........................................ 0
For Electronic Data Processing......................... 0
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
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 $13,795,100
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 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 80. 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............................. 0
Payable from the State Boating Act Fund:
For expenses of the Office of Grant
Management and Assistance ...................... 280,000
Payable from Wildlife and Fish Fund:
For expenses of the Office of Grant
Management and Assistance .................... 1,282,400
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the Office of Grant
Management and Assistance .................... 1,100,000
Payable from DNR Federal Projects Fund:
For expenses of the Office of Grant
Management and Assistance ....................... 80,000
Total $2,742,400
Section 85. 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 ........................ 11,134,900
For State Contributions to State
Employees' Retirement System.................. 5,930,300
For State Contributions to
Social Security................................. 852,300
For Group Insurance............................ 3,631,500
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......... 285,000
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
Payable from Salmon Fund:
For Personal Services ........................... 221,500
For State Contributions to State
Employees' Retirement System ................... 118,000
For State Contributions to
Social Security ................................. 17,000
For Group Insurance .............................. 58,900
Payable from the Illinois Fisheries Management Fund:
For operational expenses related to the
Division of Fisheries......................... 2,290,300
Payable from Natural Areas Acquisition Fund:
For Personal Services.......................... 1,861,200
For State Contributions to State
Employees' Retirement System.................... 991,300
For State Contributions to
Social Security................................. 142,400
For Group Insurance ............................. 594,700
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........................... 3,345,700
For Expenses Related to the Endangered
Species Protection Board.............................. 0
For Administration of the "Illinois
Natural Areas Preservation Act"............... 2,798,400
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program.......................... 2,265,600
Payable from the Natural Resources
Restoration Trust Fund:
For Natural Resources Trustee Program.......... 1,000,000
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........................ 250,000
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
costs incurred in prior years................ 22,618,300
Total $73,271,700
Section 90. 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 95. 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 100. 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 105. 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 110. 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 115. 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 116. the sum of $100,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for ordinary and contingent expenses of the Department, including prior year costs.
OFFICE OF COASTAL MANAGEMENT
Section 120. 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 125. 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 126. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for ordinary and contingent expenses of the Department, including prior year costs.
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 LAW ENFORCEMENT
Payable from the General Revenue Fund:
For Alcohol Enforcement................................ 0
Payable from State Boating Act Fund:
For Personal Services.......................... 1,843,500
For State Contributions to State
Employees' Retirement System.................... 981,500
For State Contributions to
Social Security.................................. 36,900
For Group Insurance.............................. 507,300
For Contractual Services......................... 511,800
For Travel........................................ 67,800
For Commodities.................................. 232,700
For Equipment.................................... 447,500
For Telecommunications........................... 440,100
For Operation of Auto Equipment.................. 537,100
For Expenses of DUI/OUI Equipment................. 20,000
For Operational Expenses of the Snowmobile
Program.......................................... 35,000
Payable from State Parks Fund:
For Personal Services.......................... 1,508,100
For State Contributions to State
Employees' Retirement System.................... 803,200
For State Contributions to
Social Security................................. 115,400
For Group Insurance.............................. 509,000
For Equipment.................................... 284,000
Payable from Wildlife and Fish Fund:
For Personal Services.......................... 6,577,800
For State Contributions to State
Employees' Retirement System.................. 3,503,300
For State Contributions to
Social Security................................. 286,200
For Group Insurance............................ 1,711,000
For Contractual Services......................... 746,100
For Travel........................................ 56,500
For Commodities.................................. 158,900
For Printing...................................... 57,000
For Equipment.................................... 287,100
For Telecommunications........................... 576,400
For Operation of Auto Equipment.................. 326,800
Payable from Conservation Police Operations
Assistance Fund:
For expenses associated with the
Conservation Police Officers.................. 2,268,500
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 $24,463,400
Section 135. 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 140. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
Payable from State Boating Act Fund:
For Personal Services.......................... 3,100,100
For State Contributions to State
Employees' Retirement System.................. 1,651,100
For State Contributions to
Social Security................................. 237,200
For Group Insurance............................ 1,014,100
For Contractual Services......................... 700,000
For Travel............................................. 0
For Commodities.................................. 175,000
For Snowmobile Programs........................... 53,000
Payable from State Parks Fund:
For Personal Services.......................... 3,982,200
For State Contributions to State
Employees' Retirement System.................. 2,120,900
For State Contributions to
Social Security................................. 304,700
For Group Insurance............................ 1,336,400
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.............. 1,210,000
Payable from the State Parks Fund:
For Refunds....................................... 40,000
Payable from the Wildlife and Fish Fund:
For Personal Services.......................... 2,651,800
For State Contributions to State
Employees' Retirement System.................. 1,412,300
For State Contributions to
Social Security................................. 202,900
For Group Insurance.............................. 821,300
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.............. 3,050,000
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...................................... 17,643,200
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 $62,306,600
Section 145. 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 150. 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 155. 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 160. The sum of $3,200,000, 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 161. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for ordinary and contingent expenses of the Department, including prior year costs.
Section 165. 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 Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation...................................... 232,000
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.......................... 1,756,800
For State Contributions to State
Employees' Retirement System.................... 935,700
For State Contributions to
Social Security ................................ 134,400
For Group Insurance ............................. 566,400
For Contractual Services ........................ 500,000
For expenses associated with litigation
of Mining Regulatory actions.......................... 0
For Travel........................................ 26,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment.................................... 100,000
For Electronic Data Processing.................... 50,000
For Telecommunications............................ 40,000
For Operation of Auto Equipment................... 40,000
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......... 3,007,000
For expenses of Coal Mining Safety............. 3,086,700
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For Personal Services ......................... 2,821,900
For State Contributions to State
Employees' Retirement System ................. 1,502,900
For State Contributions to
Social Security ................................ 215,900
For Group Insurance ............................. 766,800
For Contractual Services ........................ 281,200
For Travel........................................ 30,700
For Commodities................................... 26,800
For Printing....................................... 1,000
For Equipment.................................... 111,300
For Electronic Data Processing................... 146,400
For Telecommunications............................ 45,000
For Operation of Auto Equipment................... 75,000
For expenses associated with
Environmental Mitigation Projects,
Studies, Research, and Administrative
Support....................................... 2,000,000
Total $21,067,200
Section 170. 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 171. The sum of $10,300,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for ordinary and contingent expenses for the support of Abandoned Mined Lands program projects as authorized by Sec. 70701 of the Infrastructure Investment and Jobs Act (IIJA).
Section 175. 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 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........... 360,000
Payable from Plugging and Restoration Fund:
For Personal Services............................ 617,900
For State Contributions to State
Employees' Retirement System ................... 329,100
For State Contributions to
Social Security.................................. 47,300
For Group Insurance.............................. 198,900
For Contractual Services ......................... 42,800
For Travel......................................... 2,000
For Commodities.................................... 2,500
For Equipment...................................... 5,000
For Electronic Data Processing..................... 6,000
For Telecommunications............................ 10,000
For Operation of Auto Equipment................... 20,000
For Plugging & Restoration Projects,
including prior year costs.................... 2,000,000
For Refunds....................................... 25,000
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............................ 837,900
For State Contributions to State
Employees' Retirement System ................... 446,300
For State Contributions to
Social Security.................................. 64,100
For Group Insurance.............................. 282,600
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 $7,352,900
Section 176. The sum of $2,500,000, or so much thereof may be necessary, is appropriated from the Plugging and Restoration Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of well plugging projects as authorized by Section 349 of the Energy Policy Act of 2005 and Section 40601 of the Infrastructure Investment and Jobs Act (IIJA).
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 Natural Resources:
OFFICE OF WATER RESOURCES
Payable form the General Revenue Fund:
For equipment: .................................. 640,000
For Community Water Infrastructure Planning.... 1,235,000
Payable from the State Boating Act Fund:
For Personal Services............................ 415,200
For State Contributions to State
Employees' Retirement System.................... 221,200
For State Contributions to
Social Security.................................. 31,800
For Group Insurance.............................. 136,100
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............................... 375,000
Payable from the Capital Development Fund:
For Personal Services............................ 797,000
For State Contributions to State
Employees’ Retirement System................... 424,500
For State Contributions to Social Security........ 61,600
For Group Insurance.............................. 184,800
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).................................. 650,000
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 $5,456,100
Section 185. 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 190. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Illinois State Museum Fund to the Dep