Sen. Elgie R. Sims, Jr.

Filed: 5/26/2024

 

 

 

 

10300SB0251sam003                     SDS103 00096 DXS 45096 a

AMENDMENT TO SENATE BILL 251

 

    AMENDMENT NO. ______. Amend Senate Bill 251, AS AMENDED, by replacing everything after the enacting clause with the following:

 

ARTICLE 1

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 15 of Article 38 as follows:

 

    (P.A. 103-0006, Article 38, Section 15)

    Sec. 15.  The sum of $850,000 $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Governor from the Governor’s Administrative Fund for the discharge of duties of the office.

ARTICLE 1.5

 

    Section 1. “AN ACT making appropriations”, Public Act 103- 0006, approved June 7, 2023, is amended by adding Section 95 of Article 33 as follows:

 

    (P.A. 103-0006, Article 33, Section 95 new)

    Section 95. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Comptroller from the General Revenue Fund for deposit into the Capital Facility and Technology Modernization Fund to the Office of the Comptroller for technology modernization of the Statewide Legacy Systems and maintenance of information technology systems and infrastructure and other costs pursuant to Section 28(e) of the State Comptroller Act.

 

ARTICLE 2

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 20 of Article 40 as follows:

 

    (P.A. 103-0006, Article 40, Section 20)

    Sec. 20.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY CARE SERVICES

Payable from the General Revenue Fund:

  For Personal Services............................. 722,000

  For State Contributions to Social Security.......... 55,200

  For Contractual Services.......................... 315,000

  For Community Care Services Travel.................. 65,300

    Total                                         $1,157,500

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of

   Program Development and Training.................. 400,000

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of Community

   Care Program Governmental

   Discretionary Projects......................... 2,000,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

  For the administrative and

   programmatic expenses including

   grants and fee for service associated

   with the purchases of services

   covered by the Community Care

   Program including

   prior years’ costs................ 477,925,000 432,925,000

   Payable from the Commitment to Human Services Fund:

  For grants, programmatic and

   administrative expenses associated

   with comprehensive case coordination

   including prior years’ costs...... 111,800,000 108,800,000

  For the administrative and programmatic

   expenses including grants and fee

   for service associated with the

   purchases of services covered by the

   Community Care Program including

   prior years’ costs                            750,000,000

 

Article 2.5

  Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 115 of Article 42 as follows:

 

    (P.A. 103-0006, Article 42, Section 205)                     Section 205. The amount of $4,000,000, that was appropriated from the General Revenue Fund to the Department of Public Health for a grant to Carle Health Methodist Hospital for costs associated with its Job Readiness, and Learning Program, behavioral workforce initiatives and related operating expenses.

 

ARTICLE 3

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 40 of Article 42 as follows:

 

    (P.A. 103-0006, Article 42, Section 40 new)

    Sec. 40.  The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for deposit into the State Garage Revolving Fund.

 

    Section 5. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 43 as follows:

 

    (P.A. 103-0006, Article 43, Section 5)

    Sec. 5.  The sum of $2,019,598,300 $1,836,757,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for Group Insurance.

 

ARTICLE 4

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1 and 30 of Article 44 as follows:

 

    (P.A. 103-0006, Article 44, Section 1)

          Sec. 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.............. 322,654,000 308,658,100

  For State Contributions to

   Social Security..................... 24,683,200 23,612,500

  For Contractual Services........................ 43,913,500

  For Travel...................................... 7,818,600

  For Commodities................................... 630,000

  For Printing...................................... 387,400

  For Equipment................................... 4,023,900

  For Electronic Data Processing.................. 66,919,000

  For Telecommunications.......................... 7,561,500

  For Operation of Automotive Equipment.............. 318,500

    Total                           $478,909,600 463,843,000

 

    (P.A. 103-0006, Article 44, Section 30)

    Sec. 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the
Department of Children and Family Services for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

  For Foster Homes and Specialized

   Foster Care and Prevention,

   including prior years’ year costs............. 399,257,200

  For Counseling and Auxiliary Services........... 15,184,100

  For Institution and Group Home Care and

   Prevention, including prior years’ year costs. 215,172,600

  For Services Associated with the Foster

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

  For Purchase of Adoption and

   Guardianship Services, including prior

   years’ costs................................. 153,274,000

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order....... 3,313,700

  For Youth in Transition Program.................. 2,708,600

  For Assisting in the Development

   of Children's Advocacy Centers.................. 1,998,600

  For Family Preservation Services................ 37,912,600

  For Court Appointed Special Advocates............ 2,000,000

    Total                                       $836,961,300

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention,

   including prior years’ year costs............. 226,615,900

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order.................................. 6,071,300

  For Counseling and Auxiliary Services........... 19,269,100

  For Institution and Group Home Care and

   Prevention, including prior years’ year costs.. 71,475,100

  For Assisting in the development

   of Children's Advocacy Centers.................. 5,290,600

  For Psychological Assessments

   Including Operations and

   Administrative Expenses........................ 3,100,400

  For Children's Personal and

   Physical Maintenance........................... 3,971,800

  For Services Associated with the Foster

   Care Initiative................................ 1,705,600

  For Purchase of Adoption and

   Guardianship Services, including prior

   years’ costs.................................. 48,104,700

  For Family Preservation Services................ 44,125,300

  For Family Centered Services Initiative......... 17,198,400

  For Court Appointed Special Advocates............ 4,674,400

    Total                                       $451,602,600

 

ARTICLE 5

 

    Section 1.  “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 65 and 245 of Article 45 as follows:                                       

    (P.A. 103-0006, Article 45, Section 65)

    Sec. 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT GRANTS

Payable from the General Revenue Fund:

  For a grant associated with Job training

   to the Chicago Federation of Labor,

   including prior year costs...................... 2,000,000

  For a grant associated with Job training

   to the Chicagoland Regional College Program,

   including prior year costs...................... 2,000,000

  For a grant to HACIA for costs

   associated with the development and

   execution of job training and other

   operational expenses........................... 3,200,000

  For a grant associated with job training

   to Richland Community College................... 1,500,000

  For a grant associated with Job Training to the

    Illinois Manufacturers’ Association, including

    prior year costs............................... 733,150

  For a grant to the Chicagoland Chamber

   of Commerce for all costs associated

   with job training.............................. 1,500,000

  For a grant to World Business Chicago for Economic

   Development.................................... 1,500,000

  For a grant to the Joliet Arsenal

   Development Authority, including prior

   year costs....................................... 800,000

  For a grant associated with the Workforce

   Hub Program to HIRE360......................... 1,500,000

  For grants to Illinois Business and

    Economic Development Corporation dba- “Intersect Illinois”

  for costs associated with economic

   development.................................... 6,400,000

  For a grant associated with job training to

   the Black Chambers of Commerce.................. 1,500,000

  For a grant to the Metro East Business

   Incubator Inc., including prior year costs........ 150,000

  For grants and contingent costs

   associated with business development

   including prior year costs...................... 1,956,300

Payable from the General Revenue Fund:

  For Grants, Contracts, and Administrative

   expenses, including technical & financial

   assistance for qualifying entities,

   for costs associated with reducing food

   insecurity in urban and rural areas

   throughout Illinois, and for deposit

   into the DCEO Projects Fund.................... 20,000,000

  For grants, contracts, and administrative costs

  associated with expanding accessibility

  of workforce development opportunities in

  rural communities throughout the state

  and for rural economic development, including

  prior year costs................................ 2,000,000

Payable from the State Small Business Credit

 Initiative Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the State

   Small Business Credit Initiative Program,

   and other business development programs,

   including prior year costs.................... 312,000,000

Payable from the Illinois Capital Revolving Loan Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the Provisions

   Of the Small Business Development Act

   Pursuant to 30 ILCS 750/9, including

   prior year costs............................... 2,000,000

Payable from the Illinois Equity Fund:

  For the purpose of Grants, Loans, and

   Investments in Accordance with the

   Provisions of the Small Business

   Development Act................................ 1,900,000

Payable from the Large Business Attraction Fund:

  For the purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

   10 of the Build Illinois Act...................... 500,000

  For grants, contracts, and administrative expenses in

   Accordance with the Invest in Illinois

   Program Act, including prior year costs....... 500,000,000

Payable from the Public Infrastructure Construction

 Loan Revolving Fund:

  For the Purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article 8

   of the Build Illinois Act....................... 1,000,000

 

    (P.A. 103-0006, Article 45, Section 245)

    Sec. 245. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Irish American Heritage Center for operational expenses capital improvements.

 

    Section 2. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 187 of Article 123 as follows:

 

    (P.A. 103-0006, Article 123, Section 187 new)

    Sec. 187. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for administration by the Illinois Housing Development Authority for ordinary and contingent expenses of Carter Temple Community Development Corporation, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.

 

ARTICLE 6

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 5 and 180 and by adding Section 210 of Article 47 as follows:

 

    (P.A. 103-0006, Article 47, Section 5)

    Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE

Payable from the General Revenue Fund:

  For ordinary and contingent expenses, including

   payment of revolving fund bills................. 7,000,000

  For expenses of the General Office............... 6,178,800

  For expenses associated with moving the

   Monument with Standing Beast sculpture

   from the James R. Thompson Center............... 1,000,000

Payable from the State Boating Act Fund:

  For Personal Services .................................. 0

  For State Contributions to State

   Employees' Retirement System .......................... 0

  For State Contributions to

   Social Security ....................................... 0

  For Group Insurance .................................... 0

  For Contractual Services .......................... 70,000

Payable from the State Parks Fund:

  For Contractual Services .......................... 70,500

Payable from the Wildlife and Fish Fund:

  For Personal Services .......................... 1,101,100

  For State Contributions to State

   Employees' Retirement System ..................... 583,600

  For State Contributions to

   Social Security .................................. 84,300

  For Group Insurance .............................. 390,900

  For Contractual Services ......................... 762,800

  For Travel ......................................... 5,000

  For Equipment ...................................... 1,000

    For expenses of the

   General Office................................. 2,821,900

Payable from the Plugging and Restoration Fund:

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

Payable from the Underground Resources

 Conservation Enforcement Fund:

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

  For Ordinary and Contingent Expenses............... 400,000

Payable from the Natural Areas Acquisition Fund:

  For Ordinary and Contingent Expenses................ 65,000

Payable from the Illinois Historic Sites Fund:

  For expenses of the General Office, including

   prior year costs................................. 300,000

Payable from the Federal Surface Mining Control and

 Reclamation Fund:

  For ordinary and contingent expenses for the

   support of the Land Reclamation program........... 341,900

Payable from Park and Conservation Fund:

  For Contractual Services.......................... 587,900

  For expenses of the Park and

   Conservation Program........................... 2,200,000

Payable from the DNR Federal Projects Fund:

  For ordinary expenses of the General Office,

   Including prior year costs........................ 500,000

Payable from the Illinois Forestry Development Fund:

  For expenses of the General Office,

   including prior year costs........................ 100,000

Payable from the Abandoned Mined Lands Reclamation

 Council Federal Trust Fund:

  For Personal Services.............................. 57,000

  For State Contributions to State

   Employees' Retirement System...................... 30,200

  For State Contributions to

   Social Security.................................... 4,400

  For Group Insurance................................ 20,300

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

  For ordinary and contingent expenses for

   the support of the Abandoned Mined Lands

   program.......................................... 409,700

    Total                            $25,086,300 $24,086,300

 

    (P.A. 103-0006, Article 47, Section 180)

    Sec. 180.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

Payable form the General Revenue Fund:

  For equipment: ................................... 640,000

  For Community Water Infrastructure Planning...... 1,235,000

  For non-federal cost sharing

   participation with the U.S. Army Corps

   of Engineers, including costs associated

   with operating, water supply, and maintenance

   contracts or agreements, including

   prior years’ year costs.............. 3,100,000 $1,500,000

  For expenses related to Water Development

   Planning and Flood Surveillance programs, including

   prior years’ costs............................. 1,356,500

  For expenses of the Office of

   Water Resources................................ 3,932,200

Payable from the State Boating Act Fund:

  For Personal Services............................. 425,200

  For State Contributions to State

   Employees' Retirement System...................... 225,400

  For State Contributions to

   Social Security................................... 32,600

  For Group Insurance............................... 151,000

  For expenses of the Boat Grant Match............... 130,000

  For Repairs and Modifications to Facilities......... 53,900

Payable from the Wildlife and Fish Fund:

  For payment of the Department’s

   share of operation and maintenance

   of statewide stream gauging network,

   water data storage and retrieval

   system, in cooperation with the U.S.

   Geological Survey................................ 550,000

Payable from the Capital Development Fund:

  For Personal Services............................. 816,200

  For State Contributions to State

    Employees’ Retirement System..................... 432,600

  For State Contributions to Social Security.......... 62,500

  For Group Insurance............................... 289,800

Payable from the National Flood Insurance

 Program Fund:

  For execution of state assistance

   programs to improve the administration

   of the National Flood Insurance

   Program (NFIP) and National Dam

   Safety Program as approved by

   the Federal Emergency Management Agency (FEMA)

   (82 Stat. 572)................................. 1,000,000

Payable from the DNR Federal Projects Fund:

  For expenses of Water Resources Planning,

   Resource Management Programs and

   Project Implementation........................... 100,000

  For FEMA Mapping Grant.................................. 0

    Total                            $14,532,900 $11,576,400

 

    (P.A. 103-0006, Article 47, Section 210 new)

    Sec. 210. The sum of $13,875,000, or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenses and grants connected with the Urban and Community Forestry Program as authorized by Section 23003 of the Inflation Reduction Act (IRA) of 2022.

 

ARTICLE 7

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 49 as follows:

 

    (P.A. 103-0006, Article 49, Section 1)

    Sec. 1.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2024:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services........................... 3,778,700

  For State Contributions to

   Social Security.................................. 349,700

  For Contractual Services......................... 3,291,200

  For Travel......................................... 35,500

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

  For Printing........................................ 3,300

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

  For Electronic Data Processing......... 3,155,754 2,954,700

  For Telecommunications Services.................... 265,600

  For Operation of Auto Equipment..................... 28,200

  For Refunds........................................... 600

  For Tort Claims................................... 180,000

    Total                             $11,106,154 10,905,100

SCHOOL DISTRICT

  For Personal Services........................... 5,372,600

  For State Contributions to Teachers'

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

  For State Contributions to Social Security ........ 401,500

  For Contractual Services.......................... 823,600

  For Travel.......................................... 4,300

  For Commodities.................................... 20,700

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

  For Equipment....................................... 5,300

  For Telecommunications Services..................... 33,200

  For Operation of Auto Equipment......................... 0

  For Expenses Associated with High

   School Education Services for Incarcerated

   Individuals Per 105 ILCS 5/13-40................ 2,458,900

    Total                                         $9,121,600

COMMUNITY SERVICES DIVISION

  For Personal Services........................... 6,337,600

  For State Contributions to

   Social Security.................................. 470,300

  For Contractual Services........................ 11,908,000

  For Travel......................................... 17,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth......................... 400

  For Commodities..................................... 5,300

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

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

  For Telecommunications Services.................... 190,100

  For Operation of Auto Equipment.................... 106,100

    Total                                        $19,037,100

 

ARTICLE 8

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1 and 30 and by adding Section 3 of Article 50 as follows:

 

    (P.A. 103-0006, Article 50, Section 1)

    Sec. 1.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2024:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services.......................... 28,270,000

  For State Contributions to

   Social Security................................ 2,162,700

  For Contractual Services............. 40,000,000 15,000,000

  For Travel......................................... 65,000

  For Commodities.................................... 95,000

  For Printing....................................... 40,000

  For Equipment......................... 3,385,000 1,305,000

  For Electronic Data Processing.................. 43,500,000

  For Telecommunications Services.................. 1,631,500

  For Operation of Auto Equipment.................... 235,000

  For Tort Claims....................... 4,500,000 12,500,000

  For Refunds......................................... 5,000

    Total                           $123,889,200 104,809,200

 

    (P.A. 103-0006, Article 50, Section 3 new)

    Sec. 3. The sum of $17,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for deposit into the Department of Corrections Reimbursement and Education Fund for Tort Claims.

 

    (P.A. 103-0006, Article 50, Section 30)

    Sec. 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

EDUCATION SERVICES

  For Personal Services.......................... 16,450,000

  For Student, Member and Inmate

   Compensation........................................... 0

  For State Contributions to Social Security ...... 1,258,500

  For Contractual Services........................ 10,000,000

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

  For Commodities................................... 100,000

  For Printing....................................... 32,000

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

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

  For Operation of Auto Equipment...................... 3,000

  For expenses related to construction

  vocational training programs, and

  for deposit into the Department of Corrections

  Reimbursement and Education Fund................. 2,000,000

    Total                                        $30,044,500

 

PAROLE

For Personal Services............................ 44,700,000

  For State Contributions to

   Social Security................................ 3,419,600

  For Contractual Services......................... 9,030,000

  For Travel........................................ 140,000

For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 27,300

  For Commodities.................................... 31,000

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

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

  For Telecommunications Services.................. 5,615,000

  For Operation of Auto Equipment.................. 1,400,000

    Total                                        $64,415,900

 

RE-ENTRY SERVICES

  For Personal Services.......................... 11,000,000

  For Student, Member and Inmate

   Compensation...................................... 35,000

  For State Contributions to

   Social Security.................................. 841,500

  For Contractual Services........................ 18,900,000

  For Travel.......................................... 5,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners....................... 0

  For Commodities.................................... 20,000

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

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

  For Telecommunications Services..................... 70,000

  For Operation of Auto Equipment..................... 35,000

    Total                                        $30,924,500

 

FIELD SERVICES

  For Personal Services........................... 9,900,000

  For State Contributions to

   Social Security.................................. 757,400

  For Contractual Services........................ 65,900,000

  For Travel......................................... 50,000

  For Commodities................................. 1,434,000

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

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

  For Telecommunications Services.................. 1,200,000

  For Operation of Auto Equipment.................... 290,000

    Total                                        $79,636,400

 

ARTICLE 9

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 10 and 45 and by adding Section 60 of Article 53 as follows:

 

    (P.A. 103-0006, Article 53, Section 10)

    Sec. 10. The sum of $25,000,000 30,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for deposit into the Title III Social Security and Employment Fund for operational expenses for the fiscal year ending June 30, 2024. No portion of this appropriation shall be deposited into the Title III Social Security and Employment Fund unless and until it is approved in writing by the Governor.

 

    (P.A. 103-0006, Article 53, Section 45)

    Sec. 45. The amount of $75,000,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment General Revenue Fund to the Department of Employment Security for the return of federal funds to the Federal Emergency Management Agency in accordance with 44 C.F.R. § 206.120(f).

 

    (P.A. 103-0006, Article 53, Section 60, new)

    Sec. 60.  The amount of $70,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for deposit into the Title III Social Security and Employment Fund.

 

ARTICLE 10

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 140 and 155 and by adding Sections 160 and 165 of Article 54 as follows:

 

    (P.A. 103-0006, Article 54, Section 140)

    Sec. 140. The amount of $395,000 $6,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for the implementation and administration of a new licensing system.

 

    (P.A. 103-0006, Article 54, Section 155)

    Sec. 155. The sum of $0 $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 66, Section 145 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for the implementation and administration of a new licensing system.

 

    (P.A. 103-0006, Article 54, Section 160 new)

    Sec. 160.  The amount of $15,855,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for deposit into the Professions Licensure Fund.

 

    (P.A. 103-0006, Article 54, Section 165 new)

    Sec. 165.  The amount of $15,855,000, or so much thereof as may be necessary, is appropriated from the Professions Licensure Fund to the Department of Financial and Professional Regulation for  the implementation and administration of a new licensing system.

 

ARTICLE 11

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1, 2, 15, 60, 70, 85, 655, 675, 885, 1030, 1055, 1095, 1150, 1155, 1195, 1225, and 1330 of Article 56 as follows:

 

    (P.A. 103-0006, Article 56, Section 1)

    Sec. 1. The sum of $916,207,200 $815,207,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses of the department, permanent improvements and for student, member or inmate compensation expenses of the department for the fiscal year ending June 30, 2024.

 

    (P.A. 103-0006, Article 56, Section 2)

    Sec. 2.  The amount of $10,834,900 $10,334,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses associated with the Office of the Inspector General.

 

    (P.A. 103-0006, Article 56, Section 15)

    Sec. 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III............................. 31,504,700

  For Temporary Assistance for Needy

   Families under Article IV and other

   social services including Emergency

   Assistance for families with

   Dependent Children................ 245,000,000 185,000,000

  For Refugees.................................... 1,126,700

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs............................... 5,000,000

  For grants and administrative expenses

   associated with Child Care Services, including

   prior year costs................. 610,599,000 580,599,000

  For grants and administrative expenses

   associated with Refugee Social Services........... 204,000

  For grants and administrative expenses

   associated with Immigrant Integration

   Services and for other Immigrant Services

   pursuant to 305 ILCS 5/12-4.34................. 38,000,000

  For grants and administrative expenses

   associated with the Illinois

   Welcoming Centers................... 60,000,000 25,000,000

Payable from the DHS State Projects Fund

  For grants and administrative expenses

   Associated with the Illinois

   Welcoming Centers............................. 80,000,000

    Total                         $1,071,434,400 $971,434,400

 

    (P.A. 103-0006, Article 56, Section 60)

    Sec. 60.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

For grants and administrative expenses

 associated with the Home Services Program,

 pursuant to 20 ILCS 2405/3, including

 prior year costs:

  Payable from the General Revenue

  Fund.............................. 884,572,400 824,572,400

  Payable from the Home Services Medicaid

   Trust Fund................................... 256,000,000

 

    The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 60 “For Home Services Program Grants-in-Aid” to Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.

 

    (P.A. 103-0006, Article 56, Section 70)

    Sec. 70.  The sum of $316,387,900 $306,887,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

 

    (P.A. 103-0006, Article 56, Section 85)

    Sec. 85.  The sum of $413,961,000 $373,961,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

 

    (P.A. 103-0006, Article 56, Section 655)

    Sec. 655. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Reflections Foundation for its Polished Pebbles Girls Mentoring Program.

 

    (P.A. 103-0006, Article 56, Section 675)

    Sec. 675. The sum of $63,774,500 $64,024,500, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative services associated with violence prevention programs, youth employment programs, and operational expenses to the following named entities, in the approximate amounts below:

  Northern Will County Special

  Recreation Association........................... $250,000

  4KidsSake Food Pantry............................ $250,000

  After the Peanut................................. $250,000

  A Safe Place..................................... $250,000

  Lake County Haven................................ $250,000

  NICASA........................................... $500,000

  Little Friends................................... $250,000

  Western DuPage Special Recreation Association..... $250,000

  SEASPAR.......................................... $250,000

  DuPage Pads...................................... $250,000

  Bridge Communities Inc........................... $250,000

  DuPage Care Center Foundation..................... $250,000

  DuPage Health Coalition.......................... $250,000

  Nourishing Hope.................................. $500,000

  Common Pantry.................................... $500,000

  James B. Moran Center for Youth Advocacy.......... $250,000

  Impact Behavioral Health Partners................. $250,000

  NorthShore Senior Center ........................ $250,000

  Youth Services of Glenview/Northbrook............. $250,000

  Connections for the Homeless...................... $300,000

  Journeys The Road Home........................... $250,000

  Northwest Compass Inc............................ $250,000

  Northwest Suburban Special Recreation Association. $250,000

  Serenity House................................... $500,000

  Ada S McKinley Community Services............... $3,200,000

  Northern Illinois Recovery Community

  Organization Lake County......................... $450,000

  Omni Youth Services.............................. $250,000

  A Second Step to a Brighter Future................ $200,000

  Clove Alliance................................... $250,000

  South Suburban PADS.............................. $250,000

  Phoenix Community Development Services............ $250,000

  Metropolitan Family Services

  for a grant for WeGo Together For Kids............ $250,000

  Casa Michoacan West Chicago....................... $300,000

  Family Focus Aurora.............................. $250,000

  Community Organizing Family Issues (COFI)......... $250,000

  Open Door Health Center of Illinois Clinic........ $250,000

  Family Service Association of Greater Elgin Area.. $350,000

  Partners for Our Communities...................... $300,000

  Centro de Informacion ........................... $300,000

  Pads of Elgin ................................... $250,000

  WINGS (Domestic Violence)........................ $300,000

  Pilsen Wellness Center........................... $250,000

  Enlace Chicago................................... $300,000

  Rincon Family Services......................... $1,000,000

  Metropolitan Family Services ..................... $300,000

  Puerto Rican Cultural Center.................... $1,000,000

  Brighton Park Neighborhood Council................ $300,000

  PODER ........................................... $250,000

  Southwest Organizing Project...................... $250,000

  El Valor Cicero Children and Family Center........ $250,000

  Oral Health Forum................................ $250,000

  National Museum of Puerto Rican Art

  and Culture of Chicago........................... $500,000

  Prevention First................................. $600,000

  Grace and Peace Church Community Center........... $250,000

  Alternative Schools Network

  for its Critical Health Network Program......... $1,000,000

  Family Focus Chicago............................. $250,000

  Habilitative Systems, Inc....................... $1,000,000

  West Cook County Youth Club....................... $250,000

  Austin People Action Center....................... $250,000

  Answer, INC...................................... $250,000

  Curt's Café...................................... $250,000

  North Suburban Legal Aid Clinic................... $500,000

  Josselyn Center.................................. $500,000

  Kennedy Forum.................................... $300,000

  Human Services Loan Repayment .................... $250,000

  Love, Unity & Values (LUV) Institute.............. $250,000

  Hyde Park Neighborhood Club....................... $250,000

  South Shore Chamber.............................. $250,000

  Centro De Trabajadores Unidos..................... $250,000

  Brighton Park Neighborhood Council

  for a grant for Good Kids Mad City................ $250,000

Hyde Park Union Church for its

   Hyde Park-Kenwood Hunger Programs................. $250,000

  St. Sabina....................................... $300,000

  Eyes on the Future............................... $250,000

  Chicago Therapy Collective....................... $250,000

  Care For Real.................................... $250,000

  Cornerstone Community Outreach.................... $250,000

  Erie Foster Avenue Health Center

  Family Health Center............................. $250,000

  Community Counseling Centers of Chicago........... $250,000

  Sarah's Circle................................... $250,000

  Rosecrance....................................... $250,000

  Rockford Boys and Girls Club ..................... $250,000

  YMCA of Rock River Valley........................ $250,000

  Springfield Project.............................. $250,000

  Dollhouse Project................................ $250,000

  SkyWalker Outreach Services....................... $250,000

  Decatur Transitional Housing...................... $250,000

  Route History Institute.......................... $500,000

  One In A Million................................. $250,000

  Will Grundy Medical Center....................... $250,000

  Will County Habitat for Humanity.................. $250,000

  Suicide Prevention Services of America-Batavia II. $250,000

  West DuPage Special Recreation Association........ $250,000

  Fox Valley Special Recreation Association......... $250,000

  Prairie State Legal Services...................... $250,000

  YMCA of Metropolitan Chicago for its Rauner Family

  YMCA Branch ..................................... $500,000

  Mujeres Latinas en Accion........................ $500,000

Urban League of Metropolitan St. Louis

   Urban League, Workforce Development............. $1,000,000

  Wilco Career and Technical Training............... $250,000

  Chicago North Shore Convention & Visitors Bureau.. $300,000

  Youth Job Center (Evanston)....................... $250,000

  Youthbuild Quad Cities........................... $250,000

  Regional Office of Education #26.................. $300,000

  The Community Works, Inc......................... $250,000

  Employee Connections, Inc........................ $250,000

  Governor's State University....................... $250,000

  Kankakee Community College....................... $250,000

  Healthy Hood Chicago............................. $250,000

  Youth Cross Road Inc............................. $250,000

  Alternative School Network...................... $1,000,000

  Bright Star Community Outreach.................... $250,000

  Kenwood Oakland Community Center.................. $250,000

  Decatur Boys & Girls Club........................ $250,000

  J Morris Enterprises............................. $250,000

  Springfield Urban League......................... $250,000

  Family Cares Mission........................... $1,250,000

  United Way of Greater

  St. Louis Illinois Division..................... $1,000,000

  Arthur Johnson Foundation........................ $250,000

  Plainfield YMCA.................................. $250,000

  Guardian Angel Community Services................. $500,000

  Family Resources, Inc............................ $450,000

  Western Illinois Regional Council & Community

  Action Agency.................................... $250,000

  Institute for Positive Living................... $1,000,000

  Guitars over Guns................................ $400,000

  Antmound Foundation.............................. $250,000

  Black Abolition Movement for the Mind............. $250,000

  Legacy Reentry Foundation........................ $250,000

  Boys and Girls Club of Elgin.................... $1,000,000

  New Life Centers............................... $1,000,000

  Latinos Progresando ............................. $250,000

  Pilsen Neighbors Community Council................ $250,000

  Laureus Sport for Good Foundation USA............. $500,000

  Corazon Community Services ....................... $250,000

  Increase The Peace .............................. $250,000

  Mothers on a Mission 28.......................... $250,000

  Target Area Development.......................... $250,000

  Greater Rock Development Corp..................... $250,000

  Broader Urban Involvement &

  Leadership Development........................... $592,000

  Chicago Survivors.............................. $2,000,000

  Chaney Youth Club Restoring The Seed Developing

  Our Youth........................................ $250,000

  Harvey Small Fry Inc............................. $250,000

  CEO Superheroes.................................. $250,000

  Acclivus Inc..................................... $500,000

  After The Game Inc............................... $500,000

  Team String I am Not Forgotten.................... $250,000

  True Value Boys and Girls Club.................... $250,000

  Miracle Center................................... $250,000

  Communities United............................... $250,000

  Marie Wilkinson Food Pantry....................... $250,000

  Wayne/Winfield Area Youth Family services (Ways).. $250,000

  Union League Boys and Girls Club of Chicago....... $250,000

  Stepping Stones Treatment Center.................. $250,000

  Holsten Human Capital Development Riverwalk Homes. $250,000

  Big Brother Big Sisters of Metropolitan Chicago... $500,000

  Lyden Family Services............................ $250,000

  Polish American Association....................... $250,000

  Segundo Ruiz Belvis.............................. $500,000

  Good News Partners............................... $250,000

  Uptown People's Music School...................... $250,000

  Lincoln Park Presbyterian Church.................. $250,000

  Pediatric Developmental Center at

  Advocate iIllinois Masonic....................... $250,000

  Champs Mentoring................................. $250,000

  100 Black Men.................................... $100,000

  Roseland Youth Peace Center NFP................... $500,000

  Endeleo Institute................................ $500,000

  Habilitative Systems Inc......................... $250,000

  Black Men United................................. $400,000

  West Cook County Youth Club....................... $250,000

  Austin People Action Center..................... $1,000,000

  The Answer Inc................................... $400,000

  Northside Community Resources..................... $500,000

  Life Christian Center Life Shack.................. $250,000

  Casa Michoacan of Elgin.......................... $150,000

  Boys and Girls Club of Dundee County.............. $150,000

  Food for Greater Elgin........................... $150,000

  Target Area Development Cooperation............... $250,000

  ART Inc Peoria .................................. $300,000

 

    (P.A. 103-0006, Article 56, Section 885)

    Sec. 885. The sum of $215,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Route History Institute Illinois Route 66 Heritage Project for operating expenses.

 

    (P.A. 103-0006, Article 56, Section 1030)

    Sec. 1030. The sum of $400,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Peoria Friendship House for operating expenses.

 

    (P.A. 103-0006, Article 56, Section 1055)

    Sec. 1055. The sum of $100,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Junior Achievement of Central Illinois for operating expenses.

 

    (P.A. 103-0006, Article 56, Section 1095)

    Sec. 1095. The sum of $1,000,000 $500,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Monument of Faith After School Program for operating expenses.

 

    (P.A. 103-0006, Article 56, Section 1150)

    Sec. 1150. The sum of $250,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to AGB Institute AGP for operating expenses.

 

    (P.A. 103-0006, Article 56, Section 1155)

    Sec. 1155. The sum of $0 $500,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Monument Mental Health for operating expenses.

 

    (P.A. 103-0006, Article 56, Section 1195)

    Sec. 1195. The sum of $1,000,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to NAACP of Illinois State Conference of Branches for the ACT-SO Achievement Program.

 

    (P.A. 103-0006, Article 56, Section 1225)

    Sec. 1225. The sum of $500,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Village Of Oak Park for costs associated with the Cross Community Climate Collaborative (C4) Program administered by Seventh Generations Ahead Community Counseling Centers of Chicago (C4) in Oak Park for operating expenses.

 

    (P.A. 103-0006, Article 56, Section 1330)

    Sec. 1330. The sum of $30,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Maine Township for costs associated with substance abuse prevention and recovery programs.

 

    Section 2. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 370 of Article 123 as follows:

 

    (P.A. 103-0006, Article 123, Section 370)

    Sec. 370. The sum of $0 $1,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for administration by the Illinois Housing Development Authority for ordinary and contingent expenses of Carter Temple Community Development Corporation, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.

 

ARTICLE 12

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 30 of Article 58 as follows:

 

    (P.A. 103-0006, Article 58, Section 30 new)

    Sec. 30.  The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for deposit into the Technology Management Revolving Fund.

 

ARTICLE 13

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 59 as follows:

 

    (P.A. 103-0006, Article 59, Section 5)

    Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

OPERATIONS

ALL DIVISIONS

Payable from General Revenue Fund:

  For Personal Services ................. 7,140,700 6,829,700

  For State Contributions to

   Social Security ......................... 546,300 522,500

  For Contractual Services ......................... 291,400

  For Travel ................................. 34,100 22,100

  For Commodities .................................... 9,500

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

  For Equipment....................................... 5,600

  For Electronic Data Processing ........ 1,140,000 1,000,000

  For Telecommunications Services.............. 70,000 60,000

  For Operation of Auto Equipment.............. 12,500 10,000

    Total                              $9,260,100 $8,760,800

 

ARTICLE 14

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 40 of Article 61 as follows:

 

    (P.A. 103-0006, Article 61, Section 40 new)

    Sec. 40. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois Military Family Relief Fund.

 

ARTICLE 15

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 10 and 100 and by adding Section 97 of Article 62 as follows:

 

    (P.A. 103-0006, Article 62, Section 10)

    Sec. 10. The amount of $2,557,000,000 $1,827,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Healthcare Provider Relief Fund.

 

    (P.A. 103-0006, Article 62, Section 97 new)

    Sec. 97. The amount of $60,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Medical Special Purposes Trust Fund.

 

    (P.A. 103-0006, Article 62, Section 100)

    Sec. 100.  The amount of $60,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund General Revenue Fund for a demonstration project for preventive health.

 

ARTICLE 16

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 64 as follows:

 

    (P.A. 103-0006, Article 64, Section 5)

    Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:

  For a portion of the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaries, including

   prior year costs.............................. 16,328,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007, including

   prior year costs....................... 9,300,0009,000,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law, including prior

   year costs..................................... 3,905,500

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended.......................................... 350,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended.......................................... 510,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended.............................. 663,000

  For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code.................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs........................ 663,000

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs....................................... 123,500

    Total                                        $32,506,000

PAYABLE FROM MOTOR FUEL TAX FUND:

  For Reimbursement to International

   Fuel Tax Agreement Member States............... 32,000,000

  For Refunds.................................... 45,000,000

    Total                                        $77,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND:

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................... 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND:

  For allocation to Chicago for additional

   1.25% Use Tax pursuant to P.A. 86-0928........ 190,000,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND:

  For refunds associated with the

   Simplified Municipal Telecommunications Act........ 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND:

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928...................... 600,000,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

 DISTRIBUTIVE FUND:

  For allocation to local governments

   of the net terminal income tax per

   the Video Gaming Act......................... 250,000,000

PAYABLE FROM SENIOR CITIZENS REAL ESTATE

 DEFERRED TAX REVOLVING FUND:

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act, including

   prior year cost................................ 6,500,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND:

  For Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act........................................ 750,000

 

ARTICLE 17

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 71 as follows:

 

    (P.A. 103-0006, Article 71, Section 5)

    Sec. 5.  The amount of $2,950,000 $2,650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2024.

 

ARTICLE 18

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 74 as follows:

 

    (P.A. 103-0006, Article 74, Section 1)

    Sec. 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services........................... 7,750,000

  For State Contributions to State

   Employees' Retirement System.................... 4,127,500

  For State Contributions to

    Social Security................................. 592,900

  For Group Insurance............................. 2,072,000

    Total                                        $14,542,400

Payable from Capital Development Board Revolving Fund:

  For Personal Services........................... 8,718,800

  For State Contributions to State

   Employees’ Retirement System.................... 4,620,900

  For State Contributions to

   Social Security.................................. 667,000

  For Group Insurance............................. 2,331,000

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

  For Travel................................ 200,000 150,000

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

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

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

  For Electronic Data Processing............. 475,000 425,000

  For Telecommunications Services.................... 230,000

  For Operation of Auto Equipment..................... 20,000

  For Job Related Outreach.......................... 200,000

  For Facilities Conditions Assessments

    and Analysis.................................. 2,500,000

  For Project Management Tracking.................. 2,500,000

  For Operational Expenses............... 1,400,000 1,000,000

    Total                            $26,907,700 $26,407,700

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program................. 600,000

 

ARTICLE 19

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 75 as follows:

 

    (P.A. 103-0006, Article 75, Section 1)

    Sec. 1. The sum of $605,000 $570,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2024.

 

ARTICLE 20

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 10 of Article 77 as follows:

 

    (P.A. 103-0006, Article 77, Section 10)

    Sec. 10.  The sum of $2,000,000 $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.

 

ARTICLE 21

 

          Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Sections 40-605 of Article 36 as follows:

 

    (P.A. 103-0006, Article 36, Section 40 new)

    Sec. 40.  The following named amounts, or so much of those amounts as may be necessary, are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 14-CC-0174, Daniel Hilmes, personal injury, against the

Illinois State Police........................... $691,068.57

 

No. 16-CC-0413, Brenda Nelson, personal injury, against the

Illinois Department of Natural Resources.......... $60,000.00

 

No. 16-CC-3236, Thressa Bell, as Administrator of the Estate of Phillip Allen Thomas Bey, Deceased, personal injury, against the Illinois Department of Natural Resources.................. $100,000.00

 

No. 17-CC-0302, Leo and Katherine Wilson, as Co-Independent Administrators of the Estate of Kelly Wilson, deceased, personal injury, against the Illinois State

Police........................................ $2,591,761.26

 

No. 17-CC-2749, Kimberly Lasso, personal injury, against the

University of Illinois.......................... $149,258.49

 

No. 18-CC-0265, Izabela Liszewski, personal injury, against the

University of Illinois.......................... $120,000.00

 

No. 18-CC-1083, North, Kevin, personal injury, against the

Illinois Department of Corrections................ $50,000.00

 

No. 18-CC-1833, Munson, Michael, tort against the

Illinois State Police........................... $361,098.00

 

No. 18-CC-1925, First Transit, Inc., debt against the

Illinois Department of Healthcare and Family

Services......................................... $74,722.86

 

No. 19-CC-1932, Progressive Housing, Inc., debt against the

Illinois Department of Human Services............. $58,235.78

 

No. 20-CC-0109, Smith Spencer, personal injury against the

Illinois Department of Central Management

Services......................................... $80,000.00

 

No. 20-CC-0300, Victoria (Diane) Little, personal injury, against the Illinois Department of Agriculture................ $68,250.00

 

No. 21-CC-0519, University of Illinois, debt against the

Illinois Department of Public Health.............. $91,059.10

 

No. 21-CC-1937, Rosecrance, Inc., debt against the Illinois Department of Human Services.................................. $123,775.45

 

No. 22-CC-1623, Tidy Queens Corporation, debt against the

Illinois Department of Human Services............ $447,863.21

 

No. 23-CC-0739, Tiles in Style, LLC, debt against the Illinois State Police........................................... $50,900.00

 

No. 23-CC-2804, The Board of Trustees for Southern Illinois University Governing Southern Illinois University Edwardsville, debt against the Illinois Community College

Board........................................... $196,514.84

 

No. 23-CC-3346, Addus Healthcare, Inc., debt against the Illinois Department of Human Services..................... $241,002.75

 

No. 23-CC-3425, Lutheran Child and Family Services of Illinois, debt against the Illinois Department of Children and Family Services  $159,785.96

 

No. 23-CC-3594, Chicago City of, debt against the Illinois Department of Human Services.................................. $865,984.84

 

No. 23-CC-3824, Start Early, debt against the Illinois Department of Human Services........................................ $389,291.24

 

No. 23-CC-3987, Safe Haven, LLC, debt against the Illinois Department of Human Services.................................. $214,024.43

 

No. 23-CC-4006, Mythics, Inc., debt against the Illinois State Police  $58,000.00

 

No. 23-CC-4077, Board of Trustees, SIU, debt against the Illinois Department of Human Services..................... $308,403.41

 

No. 23-CC-4119, Federacion De Clubes Michoacan, debt against the Illinois Department of Human Services..................... $338,866.74

 

No. 23-CC-4406, Cardinal Health, Inc., debt against the

Illinois Department of Public Health............. $304,327.07

 

No. 23-CC-4416, Rosecrance, Inc., debt against the Illinois Department of Human Services.................................. $283,106.00

 

No. 24-CC-0105, CDW Government, debt against the Illinois Department of Human Services.................................. $405,110.00

 

No. 24-CC-0161, Estate of Rickie Pancoe, debt against the

Illinois Office of the Comptroller............... $263,596.31

 

No. 24-CC-0742, Carle Foundation Hospital, debt against the

Illinois Department of Corrections............... $184,316.43

 

No. 24-CC-0750, A Safe Have, LLC, debt against the Illinois Department of Human Services.................................. $215,290.54

 

No. 24-CC-1257, Federacion De Clubes Michoacanos En Illinois, debt against the Illinois Department of Human

Services........................................ $412,981.46

 

No. 24-CC-1387, Board of Trustees of Southern Illinois University, debt against the Illinois Department of Human Services. $80,764.50

 

No. 24-CC-1404, Revolution Workshop, debt against the Illinois Department of Human Services................................ $72,690.00

 

No. 24-CC-1407, Human Service Center of Peoria, debt against the Illinois Department of Human Services...................... $60,788.00

 

No. 24-CC-1424, University of Illinois Board of Trustees, debt against the Illinois Department of Human

Services......................................... $54,402.25

 

No. 24-CC-1482, University of Illinois Board of Trustees, debt against the Illinois Department of Human

Services......................................... $93,185.95

 

No. 24-CC-1565, Universal Protection SVC, LLC, debt against the

Illinois Department of Human Services............. $91,568.19

 

No. 24-CC-1593, Inspiration Corporation, debt against the

Illinois Department of Human Services............ $115,954.85

 

No. 24-CC-1610, Advocates for Human Potential, debt against the

Illinois Department of Human Services............ $126,860.95

 

No. 24-CC-1641, Second Judicial Circuit Court Services, debt against the Illinois Department of Human

Services......................................... $79,660.88

 

No. 24-CC-1829, YBLC Inc. d/b/a Youth Build Lake County, debt against the Illinois Department of Human

Services........................................ $166,202.98

 

No. 24-CC-1920, Advocates for Human Potential, debt against the

Illinois Department of Human Services............ $159,601.26

 

No. 24-CC-1965, Topview Corporation, debt against the

Illinois Department of Human Services.......... $1,020,932.15

 

No. 24-CC-2114, Dream Center Peoria, debt against the

Illinois Department of Human Services............. $66,056.00

 

No. 24-CC-2221, Arukah Institute of Healing, debt against the

Illinois Department of Human Services............. $58,902.98

 

No. 24-CC-2241, Presence St. Joseph Hospital, debt against the

Illinois Department of Human Services............. $70,873.54

 

No. 24-CC-2246, John A. Logan College, debt against the

Illinois Department of Human Services............ $164,017.57

 

No. 24-CC-2369, Land of Lincoln Goodwill Industries, Inc., debt against the Illinois Department of Human

Services........................................ $130,690.65

 

No. 24-CC-2381, The Center Resources for Teaching and Learning, debt against the Illinois Community College

Board........................................... $416,977.86

 

No. 24-CC-2433, Central East Alcoholism and Drug, debt against the Illinois Department of Human Services............. $59,599.12

 

No. 24-CC-2435, Human Resources Development Institute, Inc., debt against the Illinois Department of Human

Services........................................ $171,551.10

 

No. 24-CC-2644, Capital One, debt against the Illinois Secretary of State  $1,822,767.00

 

No. 24-CC-2670, Lake County Health Department, debt against the

Illinois Department of Human Services............. $68,659.54

 

No. 24-CC-2738, Illinois Office of the Auditor General, debt against the Illinois Department of Human

Services........................................ $462,498.00

 

No. 24-CC-2883, ADDUS HealthCare, Inc., debt against the

Illinois Department of Human Services............ $247,712.78

 

No. 24-CC-2889, SHI International Corporation, debt against the

Illinois Department of Children and Family

Services........................................ $505,000.00

 

No. 24-CC-3021, Ascension St. Joseph Hospital, debt against the

Illinois Department of Human Services............ $158,338.75

 

No. 24-CC-3022, Ascension St. Joseph Hospital, debt against the

Illinois Department of Human Services............ $495,158.00

 

No. 24-CC-3270, Maxim Healthcare Staffing Services, Inc., debt against the Illinois Department of Human

Services......................................... $59,882.01

 

No. 24-CC-3273, Maxim Healthcare Staffing Services, Inc., debt against the Illinois Department of Human

Services........................................ $153,846.55

 

No. 24-CC-1327, Government Jobs.com, Inc., d/b/a NEOGOV, debt against the Illinois Department of Innovation and

Technology....................................... $95,000.00

 

 

    (P.A. 103-0006, Article 36, Section 45 new)

    Sec. 45.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 007, Education Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $39,184.98

 

    (P.A. 103-0006, Article 36, Section 50 new)

    Sec. 50.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 011, Road, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 23-CC-2555, Ennis-Flint, Inc., debt against the

Illinois Department of Transportation............. $70,884.00

 

    (P.A. 103-0006, Article 36, Section 55 new)

    Sec. 55.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 016, Teacher Certificate Fee Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $8,094.60

 

    (P.A. 103-0006, Article 36, Section 60 new)

    Sec. 60.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.............................. $48.50

 

    (P.A. 103-0006, Article 36, Section 65 new)

    Sec. 65.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 039, State Boating Act, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $33,874.42

 

    (P.A. 103-0006, Article 36, Section 70 new)

    Sec. 70.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 040, State Parks, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $4,894.99

 

    (P.A. 103-0006, Article 36, Section 75 new)

    Sec. 75.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $2,909.50

 

    (P.A. 103-0006, Article 36, Section 80 new)

    Sec. 80.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 045, Agricultural Premium, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $55,786.89

 

    (P.A. 103-0006, Article 36, Section 85 new)

    Sec. 85.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 047, Fire Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $8,922.40

 

    (P.A. 103-0006, Article 36, Section 90 new)

    Sec. 90.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 052, Title III Social Security and Employment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $10,649.35

 

    (P.A. 103-0006, Article 36, Section 95 new)

    Sec. 95.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 054, State Pensions, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $24,107.08

 

    (P.A. 103-0006, Article 36, Section 100 new)            

    Sec. 100.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 057, Illinois State Pharmacy Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $12,842.50

 

    (P.A. 103-0006, Article 36, Section 105 new)

    Sec. 105.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 063, Public Health Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 22-CC-1190, W.W. Grainger, Inc., debt against the

Illinois Department of Public Health.............. $50,670.72

 

No. 22-CC-1367, MCHC-Chicago Hospital Council, Inc., debt against the Illinois Department of Public

Health.......................................... $243,750.00

 

No. 23-CC-1336, Pointcore, Inc., debt against the

Illinois Department of Public Health............. $127,012.35

 

No. 23-CC-3927, ESI Acquisition, Inc., debt against the

Illinois Department of Public Health............. $573,366.08

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $97,351.28

 

    (P.A. 103-0006, Article 36, Section 110 new)

    Sec. 110.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 075, Compassionate Use of Medical Cannabis Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $17,977.34

 

    (P.A. 103-0006, Article 36, Section 115 new)            

    Sec. 115.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $2,015.00

 

    (P.A. 103-0006, Article 36, Section 120 new)            

    Sec. 120.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 129, State Gaming, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $1,465.08

 

    (P.A. 103-0006, Article 36, Section 125 new)

    Sec. 125.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 131, Council on Developmental Disabilities, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $7,200.00

 

    (P.A. 103-0006, Article 36, Section 130 new)

    Sec. 130.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 141, Capital Development, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $9,200.00

 

    (P.A. 103-0006, Article 36, Section 135 new)               Sec. 135.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 144, State Board of Education Special Purpose Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $262.20

 

    (P.A. 103-0006, Article 36, Section 140 new)

    Sec. 140.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 147, Coal Mining Regulatory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $111.20

 

    (P.A. 103-0006, Article 36, Section 145 new)

    Sec. 145.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 163, Weights and Measures, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $13,706.89

 

    (P.A. 103-0006, Article 36, Section 150 new)

    Sec. 150.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 175, Illinois School Asbestos Abatement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $160.91

 

    (P.A. 103-0006, Article 36, Section 155 new)

    Sec. 155.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 176, Secretary of State Federal Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $3,000.00

 

    (P.A. 103-0006, Article 36, Section 160 new)

    Sec. 160.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 206, Help Illinois Vote, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357......................... $156,457.33

 

    (P.A. 103-0006, Article 36, Section 165 new)

    Sec. 165.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 209, State Police Firearm Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $154.00

 

    (P.A. 103-0006, Article 36, Section 170 new)

    Sec. 170.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 215, Capital Development Board Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $1,401.59

 

    (P.A. 103-0006, Article 36, Section 175 new)

    Sec. 175.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 218, Professions Indirect Cost, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 23-CC-4513, Veritec Solutions, Inc., debt against the

Illinois Department of Financial and Professional

Regulation....................................... $85,123.59

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $300.00

 

    (P.A. 103-0006, Article 36, Section 180 new)

    Sec. 180.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 220, DCFS Children’s Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 24-CC-0100, Hartgrove Hospital, debt against the

Illinois Department of Children and Family

Services........................................ $445,000.00

 

No. 24-CC-2085, Hartgrove Hospital, debt against the

Illinois Department of Children and Family

Services........................................ $169,800.00

 

    (P.A. 103-0006, Article 36, Section 185 new)

    Sec. 185.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 240, Emergency Public Health, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $1,133.41

 

    (P.A. 103-0006, Article 36, Section 190 new)

    Sec. 190.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 243, Credit Union, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $2,698.00

 

    (P.A. 103-0006, Article 36, Section 195 new)

    Sec. 195.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 256, Public Health Water Permit, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.............................. $75.00

 

    (P.A. 103-0006, Article 36, Section 200 new)

    Sec. 200.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 258, Nursing Dedicated and Professional, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $371.04

 

    (P.A. 103-0006, Article 36, Section 205 new)

    Sec. 205.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 262, Mandatory Arbitration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $5,089.60

 

    (P.A. 103-0006, Article 36, Section 210 new)

    Sec. 210.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 272, LaSalle Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $3,575.75

 

    (P.A. 103-0006, Article 36, Section 215 new)

    Sec. 215.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 273, Anna Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $5,901.75

 

    (P.A. 103-0006, Article 36, Section 220 new)

    Sec. 220.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 285, Long Term Care Monitor/Receiver, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $3,657.24

 

    (P.A. 103-0006, Article 36, Section 225 new)

    Sec. 225.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 292, Securities Investors Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $20,465.30

 

    (P.A. 103-0006, Article 36, Section 230 new)

    Sec. 230.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 297, Guardianship and Advocacy, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $385.00

 

    (P.A. 103-0006, Article 36, Section 235 new)

    Sec. 235.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 303, State Garage Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $952.50

 

    (P.A. 103-0006, Article 36, Section 240 new)

    Sec. 240.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 304, Technology Management Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 24-CC-1327, Government Jobs.com, Inc., d/b/a NEOGOV, debt against the Illinois Department of Innovation and

Technology....................................... $85,784.24

 

    (P.A. 103-0006, Article 36, Section 245 new)

    Sec. 245.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 24-CC-0127, MBA Enterprises 3, Inc., debt against the

Illinois Department of Central Management

Services........................................ $284,346.23

 

No. 24-CC-2735, University of Illinois Board of Trustees, debt against the Illinois Department of Central Management

Services........................................ $127,327.20

 

    (P.A. 103-0006, Article 36, Section 250 new)

    Sec. 250.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 317, Professional Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $2,474.28

 

    (P.A. 103-0006, Article 36, Section 255 new)

    Sec. 255.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 324, State Coronavirus Urgent Remediation Emergency, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $14,992.36

 

    (P.A. 103-0006, Article 36, Section 260 new)

    Sec. 260.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 333, Federal Support Agreement Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $2,125.88

 

    (P.A. 103-0006, Article 36, Section 265 new)

    Sec. 265.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 335, Criminal Justice Information Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357......................... $128,886.99

 

    (P.A. 103-0006, Article 36, Section 270 new)

    Sec. 270.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 339, Illinois Community College Board Contracts and Grants, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $32,244.18

 

    (P.A. 103-0006, Article 36, Section 275 new)

    Sec. 275.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 340, Public Health Laboratory Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $1,996.77

 

    (P.A. 103-0006, Article 36, Section 280 new)

    Sec. 280.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 342, Audit Expense, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $122.25

 

    (P.A. 103-0006, Article 36, Section 285 new)

    Sec. 285.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 360, Lead Poisoning Screening, Prevention, and Abatement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $2,475.00

 

    (P.A. 103-0006, Article 36, Section 290 new)

    Sec. 290.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 362, Securities Audit and Enforcement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $201.60

 

    (P.A. 103-0006, Article 36, Section 295 new)

    Sec. 295.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 372, Plumbing Licensure and Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $311.26

 

    (P.A. 103-0006, Article 36, Section 300 new)

    Sec. 300.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 373, State Treasurer’s Bank Services Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $5,299.00

 

    (P.A. 103-0006, Article 36, Section 305 new)

    Sec. 305.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 384, Tax Compliance and Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $15,045.12

 

    (P.A. 103-0006, Article 36, Section 310 new)

    Sec. 310.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 387, Small Business Environmental Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $1,024.84

 

    (P.A. 103-0006, Article 36, Section 315 new)

    Sec. 315.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 421, Public Aid Recoveries Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $23,167.25

 

    (P.A. 103-0006, Article 36, Section 320 new)

    Sec. 320.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 425, Illinois Power Agency Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $602.43

 

    (P.A. 103-0006, Article 36, Section 325 new)

    Sec. 325.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 437, Quality of Life Endowment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $9,440.29

 

    (P.A. 103-0006, Article 36, Section 330 new)

    Sec. 330.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 438, Illinois State Fair, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $8,913.16

 

    (P.A. 103-0006, Article 36, Section 335 new)

    Sec. 335.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 476, Wholesome Meat, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.............................. $55.48

 

    (P.A. 103-0006, Article 36, Section 340 new)

    Sec. 340.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 483, Secretary of State Special Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $93,167.80

 

    (P.A. 103-0006, Article 36, Section 345 new)

    Sec. 345.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 488, Criminal Justice Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 21-CC-1856, Erie Neighborhood House, debt against the

Illinois Criminal Justice Information Authority... $64,062.10

 

No. 21-CC-2725, Kankakee County Sheriff, debt against the

Illinois Criminal Justice Information Authority... $50,258.56

 

No. 23-CC-0757, BEDS, Inc., debt against the Illinois Criminal Justice Information Authority............................ $81,398.90

 

No. 23-CC-3793, Resilience, debt against the Illinois Criminal Justice Information Authority........................... $158,243.14

 

No. 24-CC-1919, Lake County Crisis Center d/b/a Safe Place, debt against the Illinois Criminal Justice Information

Authority........................................ $70,859.42

 

No. 24-CC-2398, Lake County Crisis Center d/b/a Safe Place, debt against the Illinois Criminal Justice Information

Authority....................................... $106,779.11

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357......................... $387,446.56

 

    (P.A. 103-0006, Article 36, Section 350 new)

    Sec. 350.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $5,719.25

 

    (P.A. 103-0006, Article 36, Section 355 new)

    Sec. 355.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 523, Department of Corrections Reimbursement and Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 23-CC-4315, Malcolm Eaton Enterprises, debt against the

Illinois Department of Corrections................ $73,900.00

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $4,178.18

 

    (P.A. 103-0006, Article 36, Section 360 new)

    Sec. 360.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 534, Illinois Workers’ Compensation Commission Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $7,031.87

 

    (P.A. 103-0006, Article 36, Section 365 new)

    Sec. 365.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 536, LEADS Maintenance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $2,482.15

 

    (P.A. 103-0006, Article 36, Section 370 new)

    Sec. 370.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 539, Death Penalty Abolition, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 24-CC-3123, Lake County Crisis Center, d/b/a Safe Place, debt against the Illinois Criminal Justice Information

Authority........................................ $63,357.20

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $10,603.45

 

    (P.A. 103-0006, Article 36, Section 375 new)

    Sec. 375.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 550, Supplemental Low-Income Energy Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $20,616.57

 

    (P.A. 103-0006, Article 36, Section 380 new)

    Sec. 380.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 561, SBE Federal Department of Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 24-CC-0677, OneGoal, debt against the Illinois State Board of Education....................................... $497,250.00

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $541.02

 

    (P.A. 103-0006, Article 36, Section 385 new)

    Sec. 385.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 576, Pesticide Control, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $600.00

 

    (P.A. 103-0006, Article 36, Section 390 new)

    Sec. 390.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 612, Statewide 9-1-1, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $174.04

 

    (P.A. 103-0006, Article 36, Section 395 new)

    Sec. 395.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 619, Quincy Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $98,248.82

 

    (P.A. 103-0006, Article 36, Section 400 new)

    Sec. 400.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 632, Horse Racing, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $2,015.50

 

    (P.A. 103-0006, Article 36, Section 405 new)

    Sec. 405.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 636, Commerce and Community Affairs Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $50,407.24

 

    (P.A. 103-0006, Article 36, Section 410 new)

    Sec. 410.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 654, Healthy Smiles, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $2,992.70

 

    (P.A. 103-0006, Article 36, Section 415 new)

    Sec. 415.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 659, Historic Property Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $19,382.59

 

    (P.A. 103-0006, Article 36, Section 420 new)

    Sec. 420.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 692, ICCB Adult Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $84,574.24

 

    (P.A. 103-0006, Article 36, Section 425 new)

    Sec. 425.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 705, State Police Whistleblower Reward and Protection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $3,684.00

 

    (P.A. 103-0006, Article 36, Section 430 new)

    Sec. 430.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 709, Illinois Thoroughbred Breeders, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $1,534.89

 

    (P.A. 103-0006, Article 36, Section 435 new)

    Sec. 435.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 711, State Lottery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $10,068.10

 

    (P.A. 103-0006, Article 36, Section 440 new)

    Sec. 440.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 720, Medical Interagency Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $20,811.96

 

    (P.A. 103-0006, Article 36, Section 445 new)

    Sec. 445.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 732, Secretary of State DUI Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $5,858.54

 

    (P.A. 103-0006, Article 36, Section 450 new)

    Sec. 450.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 733, Tobacco Settlement Recovery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $4,782.25

 

    (P.A. 103-0006, Article 36, Section 455 new)

    Sec. 455.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 745, State's Attorneys Appellate Prosecutor's County, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $218.09

 

    (P.A. 103-0006, Article 36, Section 460 new)

    Sec. 460.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 755, State Employees Deferred Compensation Plan, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $775.80

 

    (P.A. 103-0006, Article 36, Section 465 new)

    Sec. 465.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 757, Child Support Administrative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $8,093.57

 

    (P.A. 103-0006, Article 36, Section 470 new)

    Sec. 470.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 763, Tourism Promotion, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $9,933.69

 

    (P.A. 103-0006, Article 36, Section 475 new)

    Section 475.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 772, Career and Technical Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $5,483.09

 

    (P.A. 103-0006, Article 36, Section 480 new)

    Sec. 480.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 776, Presidential Library and Museum Operating, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.............................. $75.00

 

    (P.A. 103-0006, Article 36, Section 485 new)

    Sec. 485.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 793, Healthcare Provider Relief, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 24-CC-3008, Deloitte Consulting, LLP, debt against the

Illinois Department of Healthcare and Family

Services........................................ $607,612.50

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $67,097.99

 

    (P.A. 103-0006, Article 36, Section 490 new)

    Sec. 490.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $617.87

 

    (P.A. 103-0006, Article 36, Section 495 new)

    Sec. 495.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 797, Department of Human Rights Special, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $148.00

 

    (P.A. 103-0006, Article 36, Section 500 new)

    Sec. 500.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 801, Attorney General's State Projects and Court Ordered Distribution, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $45,584.56

 

    (P.A. 103-0006, Article 36, Section 505 new)

    Sec. 505.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 802, Personal Property Tax Replacement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $8,000.00

 

    (P.A. 103-0006, Article 36, Section 510 new)

    Sec. 510.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 817, State Police Operations Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $12,523.18

 

    (P.A. 103-0006, Article 36, Section 515 new)

    Sec. 515.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 821, Dram Shop, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $1,055.30

 

    (P.A. 103-0006, Article 36, Section 520 new)

    Sec 520.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 850, Real Estate License Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $5,600.00

 

    (P.A. 103-0006, Article 36, Section 525 new)

    Sec. 525.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 863, Cycle Rider Safety Training, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $6,799.00

 

    (P.A. 103-0006, Article 36, Section 530 new)

    Sec. 530.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 879, Traffic and Criminal Conviction Surcharge, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $6,420.00

 

    (P.A. 103-0006, Article 36, Section 535 new)

    Sec. 535.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 883, Intra-Agency Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $16,363.41

 

    (P.A. 103-0006, Article 36, Section 540 new)

    Sec. 540.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 887, State Police Law Enforcement Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $484.50

 

    (P.A. 103-0006, Article 36, Section 545 new)

    Sec. 545.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 896, Public Health Special State Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357......................... $188,860.81

 

    (P.A. 103-0006, Article 36, Section 550 new)            

    Sec. 550.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 902, State Construction Account, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $42,626.17

 

    (P.A. 103-0006, Article 36, Section 555 new)

    Sec. 555.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 906, State Police Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $1,921.75

 

    (P.A. 103-0006, Article 36, Section 560 new)

    Sec. 560.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 907, Health Insurance Reserve, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $520.50

 

    (P.A. 103-0006, Article 36, Section 565 new)

    Sec. 565.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 912, Cannabis Regulation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $15,052.41

 

    (P.A. 103-0006, Article 36, Section 570 new)

    Sec. 570.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 913, Federal Workforce Training, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $2,448.33

 

    (P.A. 103-0006, Article 36, Section 575 new)

    Sec. 575.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $6,510.15

 

    (P.A. 103-0006, Article 36, Section 580 new)

    Sec. 580.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 922, Insurance Producer Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $848.94

 

    (P.A. 103-0006, Article 36, Section 585 new)

    Sec. 585.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 929, Violent Crime Victims Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $25,571.84

 

    (P.A. 103-0006, Article 36, Section 590 new)

    Sec. 590.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 951, Narcotics Profit Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. $123.50

 

    (P.A. 103-0006, Article 36, Section 595 new)

    Sec. 595.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 962, Park and Conservation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357........................... $6,275.31

 

    (P.A. 103-0006, Article 36, Section 600 new)

    Sec. 600.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 971, Build Illinois Bond, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 24-CC-3392, Rebuild Foundation NFP, debt against the

Illinois Department of Commerce and Economic

Opportunity..................................... $200,000.00

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $13,700.28

 

    (P.A. 103-0006, Article 36, Section 605 new)

    Sec. 605.  The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 980, Manteno Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... $23,824.36

 

ARTICLE 22

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 15 of Article 88 as follows:

 

    (P.A. 103-0006, Article 88, Section 15 new)

    Sec. 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Council on Developmental Disabilities for operational expenses.

 

ARTICLE 23

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 15 of Article 96 as follows:

 

    (P.A. 103-0006, Article 96, Section 15)

    Sec. 15.  The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for costs associated with providing legal counsel and operational expenses, and for deposit into the Technology Management Revolving Fund.

 

ARTICLE 24

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Sections 11 and 220 of Article 99 as follows:

 

    (P.A. 103-0006, Article 99, Section 11 new)

    Sec. 11. The amount of $1,006,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for Transportation-Regular/Vocational Common School Transportation Reimbursement, Section 29-5 of the School Code, including prior years’ costs.

 

    (P.A. 103-0006, Article 99, Section 220 new)

    Sec. 220. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Summer Electronic Benefit Transfer Program for Children, including administrative costs.

 

ARTICLE 25

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 75 and by adding Section 85 of Article 103 as follows:

 

    (P.A. 103-0006, Article 103, Section 75)

    Sec. 75. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency (now the Illinois Emergency Management Agency and Office of Homeland Security) for deposit into the IEMA State Projects Fund for the purposes of conducting a Mississippi Water Commission South West Illinois Levee Systems Study.

 

    (P.A. 103-0006, Article 103, Section 85, new)

    Sec. 85. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Federal Aid Disaster Fund to the Illinois Emergency Management Agency (now the Illinois Emergency Management Agency and Office of Homeland Security) to be expended under the terms and conditions associated with federal contracts and grant funds received, including applicable administrative costs and prior years’ costs.

 

ARTICLE 26

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 108 as follows:

 

    (P.A. 103-0006, Article 108, Section 1)

    Sec. 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services.......................... 13,652,500

  For State Contributions to the State

   Employees' Retirement System.................... 7,012,000

  For State Contributions to Social Security......... 931,700

  For Group Insurance............................. 3,666,500

  For Contractual Services......................... 1,200,000

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

  For Commodities................................... 141,000

  For Printing....................................... 32,000

  For Equipment..................................... 308,000

  For Electronic Data Processing......... 4,110,700 2,910,700

  For Telecommunications............................ 265,000

  For Operation of Auto Equipment.................... 310,000

  For Refunds......................................... 5,000

    Total                             $31,744,400 30,544,400

Payable from the Underground Storage Tank Fund:

  For Personal Services........................... 2,461,600

  For State Contributions to the State

   Employees' Retirement System.................... 1,304,400

  For State Contributions to Social Security......... 188,300

  For Group Insurance............................... 693,900

  For Contractual Services.......................... 231,800

  For Travel.......................................... 8,300

  For Commodities..................................... 9,000

  For Printing........................................ 3,500

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

  For Electronic Data Processing...................... 10,500

  For Telecommunications............................. 19,000

  For Operation of Auto Equipment..................... 70,000

  For Refunds......................................... 4,000

    Total                                         $5,014,300

 

ARTICLE 27

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 65 of Article 119 as follows:

 

    (P.A. 103-0006, Article 119, Section 65)

    Sec. 65.  The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:

From the General Revenue Fund:

  For payment of costs associated

   with education and educational-related

   services for adult education

   and literacy activities....................... 23,783,600

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for performance-based awards................... 11,798,500

From the ICCB Adult Education Fund:

  For payment of costs associated with

   education and educational-related

   services to local eligible providers

   and to Support Leadership Activities,

   as Defined by U.S.D.O.E.

   for adult education and literacy

   as provided by the United States

   Department of Education............. 27,400,000 26,800,000

 

ARTICLE 28

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 165 of Article 120 as follows:

 

    (P.A. 103-0006, Article 120, Section 165 new)

    Sec. 165.  The sum of $250,000, or so much as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for expenses related to the Human Services Loan Repayment program.

 

ARTICLE 29

 

          Section 5. The sum of $33,791,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.

 

    Section 10. Payments from the sums appropriated in Section 5 shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

 

    Section 15. The sum of $34,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff, and office operations. Of this amount, 25.62% is appropriated to the President of the Senate for such expenditures, 25.62% is appropriated to the Senate Minority Leader for such expenditures, 24.82% is appropriated to the Speaker of the House for such expenditures, and 23.94% is appropriated to the House Minority Leader for such expenditures.

 

    Section 20. The sum of $11,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, and expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

 

    Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling, or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.

 

    Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance, and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

 

    Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

 

    Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House of Representatives for such expenditures.

 

    Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

 

    Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 13, 2022, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 13, 2022.

 

    Section 55. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses, and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

 

    Section 60. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House of Representatives for such expenditures.

 

    Section 65. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from appropriations made for such purposes in Section 65 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President............................... 962

  To the Senate Minority Leader......................... 375

    TOTAL                                             $1,337

 

    Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from appropriations hereto made for such purposes in Section 70 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker............................... 81,046

  To the House Minority Leader.......................      3

    TOTAL                                            $81,049

 

    Section 80. The following named lump sums, or so much thereof as may be necessary, and remain unexpended at the close of  business on June 30, 2024, from appropriations heretofore made for such purposes in Section 80 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President................................. 0

  To the Senate Minority Leader........................ 1,519

    TOTAL                                             $1,519

 

    Section 85. The following named lump sums, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purposes in Section 85 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker............................... 18,675

  To the House Minority Leader..........................   0

    TOTAL                                            $18,675

 

    Section 90. The sum of $18,538, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation made for such purposes in Section 90 of Article 22 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.

 

    Section 95. The following named lump sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from appropriations made for such purposes in Section 95 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President......................... 2,059,826

  To the Senate Minority Leader.................... 2,020,586

    TOTAL                                         $4,080,412

 

    Section 100. The following named lump sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from appropriations made for such purposes in Section 100 of Article 22 Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker............................ 2,444,591

  To the House Minority Leader....................... 706,990

    TOTAL                                         $3,151,581

 

    Section 105. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Assembly Technology Fund to the General Assembly to meet expenses related to audio and visual technology upgrades, including audio and visual upgrades. Any use of funds appropriated under this Section must be approved by the Joint Committee on Legislative Support Services.

 

ARTICLE 30

 

    Section 5. The sum of $4,514,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year beginning July 1, 2024.

 

    Section 10.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees for the fiscal year beginning July 1, 2024.

 

    Section 15. The sum of $2,350,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its ordinary and contingent expenses for the fiscal year beginning July 1, 2024.

 

    Section 16. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol for the purchase of equipment and other related expenses.

 

    Section 20. The sum of $1,390,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year beginning July 1, 2024.

 

    Section 25. The sum of $475,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year beginning July 1, 2024.

 

    Section 30. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission for the fiscal year beginning July 1, 2024.

 

    Section 35. The sum of $920,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for Legislative Inspector General its ordinary and contingent expenses for the fiscal year beginning July 1, 2024.

 

    Section 40. The sum of $6,642,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year beginning July 1, 2024.

 

    Section 45. The following sum, or so much of that amount as may be necessary, is appropriated from the General Revenue Assembly Computer Equipment Revolving Fund to the Legislative Information System:

     For Purchase, Maintenance, and Rental of

     General Assembly Electronic Data Processing

    Equipment and for other operational purposes

     of the General Assembly...................... $1,600,000

 

    Section 50. The sum of $3,738,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year beginning July 1, 2024.

 

    Section 55. The sum of $4,365,360, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year beginning July 1, 2024.

 

ARTICLE 31

 

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:

For Personal Services:

  For Regular Positions.......................... $7,500,000

For State Contributions to Social Security.......... $600,000

  Total                                           $8,100,000

 

    Section 10.  The sum of $38,229,296, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operational expenses; for audits, studies, and investigations; and for expenses related to actuarial services.

 

ARTICLE 32

 

    Section 5. In addition to other sums appropriated, the sum of $569,192,800, 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, 2025.

 

    Section 10. The sum of $29,131,200, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration

Programs.

 

    Section 15. The sum of $708,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language

Interpreter Program.

 

    Section 20. The sum of $20,793,900, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.

 

    Section 25. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Federal Projects Fund to the Supreme Court for expenses relating to various federal projects.

 

    Section 30. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Special State Projects Fund to the Supreme Court for expenses relating to various State projects.

 

    Section 35. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement

Fund to the Supreme Court for the distribution to clerks of the

circuit court for the facilitation of petitions of expungement

of minor cannabis offenses pursuant to the Cannabis Regulation

and Tax Act.

 

    Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for reduction of case backlogs and managing increases in case filings, modernizing court technology infrastructure and Supporting Access to Justice Programs.

 

    Section 45. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Public Defender Fund to the Supreme Court to provide funding to counties for public defenders and public defender services.

 

ARTICLE 33

 

    Section 5. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for Historic Preservation Purposes.

 

    Section 10. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Commission for deposit into the Supreme Court Historic Preservation Fund.

 

ARTICLE 34

 

    Section 5. The amount of $400,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Courts Commission for its ordinary and contingent expenses.

 

ARTICLE 35

 

    Section 5. The sum of $847,900, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Judicial Inquiry Board for its ordinary and contingent expenses.

 

ARTICLE 36

 

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:

  For Personal Services.......................... 26,250,200 

  For State Contributions to Social Security ...... 2,008,086

  For Contractual Services......................... 9,359,014

  For Travel......................................... 47,000

  For Commodities.................................... 38,000

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

  For Equipment..................................... 115,000

  For Electronic Data Processing................... 1,829,560

  For Telecommunications............................. 43,000

Total                                            $49,709,860

     Section 10. The amount of $231,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

 

    Section 15. The amount of $164,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to public defenders under the Public Defender Training Program.

 

    Section 20. The amount of $585,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.

 

ARTICLE 37

 

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2025:

 

Payable from the General Revenue Fund:

  For Personal Services:                           

    Collective Bargaining Unit..................... 6,381,400

    Administrative Unit........................... 1,753,800

  For State Contribution to the State Employees' Retirement System Pick Up:                                    

    Collective Bargaining Unit....................... 255,300

    Administrative Unit.............................. 70,100

  For State Contribution to Social Security:

    Collective Bargaining Unit....................... 488,200

    Administrative Unit............................. 134,200

  For Contractual Services:

    General Contractual Services..................... 298,000

    Tax Objection Casework:.......................... 3,500

  For Rental of Real Property:....................... 171,500

  For Travel:

    General Travel.................................... 8,800

  For Commodities:

    General Commodities.............................. 12,000

  For Printing:....................................... 5,000

  For Equipment:                                      

    General Equipment................................ 4,000

  For Electronic Data Processing:.................... 82,000

  For Telecommunications:............................ 24,300

  For Operation of Auto:

    General Operation of Auto........................ 25,000

  For Continuing Legal Education:...................... 4,600

  For Expenses Pursuant to P.A. 84-1340, which

   requires the Office of the State's Attorneys

   Appellate Prosecutor to conduct training

   programs for Illinois State's Attorneys,

   Assistant State's Attorneys and Law Enforcement

   Officers on techniques and methods of

   eliminating or reducing the trauma of

   testifying in criminal proceedings for

   children who serve as witnesses in such

   proceedings; and other authorized criminal

   justice training programs:........................ 67,100

  For Appropriation to the State’s Attorneys

    Appellate Prosecutor for all costs associated

    With pre-trial release pursuant to

    725 ILCS 5/110-2............................. 10,000,000

  For Appropriation to the State’s Attorneys

   Appellate Prosecutor for a grant to the Cook

   County State's Attorney for expenses

   incurred in filing appeals in Cook

   County......................................... 6,900,000

General Revenue Total:                           $36,688,800

 

Payable from State's Attorneys Appellate Prosecutor's County Fund

  For Personal Services:

    Administrative Unit.......................... $1,251,800

  For State Contribution to the State Employees' Retirement System Pick Up:                                     

    Administrative Unit............................. $50,100

  For State Contribution to the State Employees' Retirement System:                                        

    Administrative Unit............................ $641,000

  For State Contribution to Social Security:

    Administrative Unit............................. $95,900

  For County Reimbursement to State for Group Insurance:

    Administrative Unit............................ $362,000

  For Contractual Services:                          

    General Contractual Services.................... $450,000

    Tax Objection Case Work......................... $16,000

    Labor Unit..................................... $257,000

  For Rental of Real Property:...................... $144,100

  For Travel:

    General Travel.................................. $17,500

  For Commodities:

    General Commodities.............................. $5,000

  For Printing:........................................ $800

  For Equipment:

    General Equipment................................ $2,200

  For Electronic Data Processing:.................... $35,400

  For Telecommunications:........................... $20,000

  For Operation of Automotive Equipment:

    General Operation of Auto........................ $6,500

  For Law Intern Program:........................... $18,200

 

State’s Attorneys Appellate Prosecutor’s               

County Fund Total:                                $3,373,500

 

Payable from Personal Property Tax Replacement Fund:

  For Personal Services:......................... $1,057,000

  For State Contribution to the State Employees'

    Retirement System Pick Up:....................... $42,300

  For State Contribution to the State Employees’     

   Retirement System:.............................. $541,000

  For State Contribution to Social Security.......... $80,900

  For Reimbursement to State for Group Insurance:... $225,000

  For Contractual Services:........................ $581,600

  For Training Programs:.......................... $225,000

Personal Property Tax Replacement Fund Total       $2,752,800

 

Payable from Continuing Legal Education Trust Fund:       

  For Continuing Legal Education:................... $100,000

Continuing Legal Education Trust Fund Total:         $100,000

 

Payable from the Narcotics Profit Forfeiture Fund:

  For Expenses Pursuant to Drug Asset Forfeiture

   Procedure Act:................................ $2,900,000

Narcotics Profit Forfeiture Fund Total:            $2,900,000

 

Payable from the Special Federal Grant Projects Fund:

  For Expenses Related to federally assisted

   Programs to assist local State's Attorneys

   including special appeals, drug related

   cases, and cases arising under the

   Narcotics Profit Forfeiture Act on the

   request of the State's Attorney and monies

   received from the Department of Justice:.......... $50,000

Special Federal Grant Projects Fund Total             $50,000

 

Payable from the Cannabis Expungement Fund:

  For Distribution to local State’s Attorneys

   for the facilitation of petitions of

   expungement of minor cannabis offenses,

   pursuant to the Cannabis Regulation

   and Tax Act..................................... $500,000

 

 

ARTICLE 38

 

    Section 5.  The sum of $70,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2025.

 

    Section 10. The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for payment of awards and grants under the Violent Crime Victims Assistance Act.

 

    Section 15. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue fund to the Office of the Attorney General for ordinary and contingent expenses, awards and grants, and operational programs of the Crime Victim Services Division.

 

    Section 20.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.

 

    Section 25. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for ordinary and contingent expenses and operational programs of the Medicaid Fraud Control Unit.

 

    Section 30. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for grants for organized retail crime enforcement.

 

    Section 35. The sum of $6,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for ordinary and contingent expenses and operational programs of the Child Support Enforcement Division. 

 

    Section 40. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.

 

    Section 45. The sum of $1,150,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Office of the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

 

    Section 50. The sum of $700,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings or other proceedings for civil remedies for domestic violence.

 

    Section 55. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

 

    Section 60. The sum of $27,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 65. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

 

    Section 70. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.

 

    Section 75. The sum of $31,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Office of the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 80. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Cannabis Regulation and Tax Act.

 

    Section 85. The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for the ordinary and contingent expenses associated with the Cannabis Regulation and Tax Act.

 

    Section 90. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from Violent Crime Victims Assistance Fund to the Office of the Attorney General for payment of awards and grants under the Violent Crime Victims Assistance Act.

 

    Section 95. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.

 

    Section 100.  The sum of $13,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

 

ARTICLE 39

 

    Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:

EXECUTIVE GROUP

  For Personal Services:

    For Regular Positions:

      Payable from General Revenue Fund............ 7,621,700

      For Extra Help:

      Payable from General Revenue Fund............... 81,400

  For Employee Contribution to State

   Employees' Retirement System:

    Payable from General Revenue Fund................ 153,400

    Payable from Road Fund ............................... 0

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund................ 544,400

  For Contractual Services:

    Payable from General Revenue Fund................ 478,700

  For Travel Expenses:

    Payable from General Revenue Fund................. 55,500

  For Commodities:

    Payable from General Revenue Fund................. 59,300

  For Printing:

    Payable from General Revenue Fund.................. 1,300

  For Equipment:

    Payable from General Revenue Fund................. 12,500

  For Telecommunications:

    Payable from General Revenue Fund.................. 7,700

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund............. 51,273,500

    Payable from Road Fund................................ 0

    Payable from Lobbyist Registration Fund.......... 575,700

    Payable from Registered Limited

     Liability Partnership Fund...................... 102,200

    Payable from Securities Audit

     and Enforcement Fund......................... 4,657,000

    Payable from Department of Business Services

     Special Operations Fund....................... 6,823,200

  For Extra Help:

    Payable from General Revenue Fund................ 591,500

    Payable from Road Fund................................ 0

    Payable from Securities Audit

     and Enforcement Fund............................ 31,200

    Payable from Department of Business Services

     Special Operations Fund......................... 132,900

  For Employee Contribution to State

   Employees' Retirement System:

    Payable from General Revenue Fund.............. 1,035,000

    Payable from Lobbyist Registration Fund........... 11,500

    Payable from Registered Limited

     Liability Partnership Fund....................... 2,000

    Payable from Securities Audit

     and Enforcement Fund............................ 98,300

    Payable from Department of Business Services

     Special Operations Fund......................... 138,000

  For State Contribution to

   State Employees' Retirement System:

    Payable from Road Fund................................ 0

    Payable from Lobbyist Registration Fund.......... 294,600

    Payable from Registered Limited

     Liability Partnership Fund....................... 52,300

    Payable from Securities Audit

     and Enforcement Fund......................... 2,399,400

    Payable from Department of Business Services

     Special Operations Fund....................... 3,560,100

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund.............. 3,908,900

    Payable from Road Fund................................ 0

    Payable from Lobbyist Registration Fund........... 45,800

    Payable from Registered Limited

     Liability Partnership Fund........................ 7,800

    Payable from Securities Audit

     and Enforcement Fund........................... 314,400

    Payable from Department of Business Services

     Special Operations Fund......................... 513,600

  For Group Insurance:

    Payable from Lobbyist Registration Fund.......... 140,900

    Payable from Registered Limited

     Liability Partnership Fund....................... 47,000

    Payable from Securities Audit

     and Enforcement Fund......................... 1,690,200

    Payable from Department of Business

     Services Special Operations Fund.............. 3,190,100

  For Contractual Services:

    Payable from General Revenue Fund............. 18,453,500

    Payable from Road Fund................................ 0

    Payable from Motor Fuel Tax Fund............... 1,300,000

    Payable from Lobbyist Registration Fund.......... 268,400

    Payable from Registered Limited

     Liability Partnership Fund........................ 1,400

    Payable from Securities Audit

     and Enforcement Fund......................... 1,099,700

    Payable from Department of Business Services

     Special Operations Fund....................... 1,432,000

  For Travel Expenses:

    Payable from General Revenue Fund................ 117,700

    Payable from Road Fund................................ 0

    Payable from Lobbyist Registration Fund............ 4,500

    Payable from Securities Audit

     and Enforcement Fund............................ 27,500

    Payable from Department of Business Services

     Special Operations Fund.......................... 9,000

  For Commodities:

    Payable from General Revenue Fund................ 819,900

    Payable from Road Fund................................ 0

    Payable from Lobbyist Registration Fund............ 2,200

    Payable from Registered Limited

     Liability Partnership Fund........................ 1,600

    Payable from Securities Audit

     and Enforcement Fund............................. 5,000

    Payable from Department of Business Services

     Special Operations Fund......................... 12,500

  For Printing:

    Payable from General Revenue Fund................ 508,200

    Payable from Road Fund................................ 0

    Payable from Lobbyist Registration Fund........... 10,500

    Payable from Securities Audit

     and Enforcement Fund........................... 200,000

    Payable from Department of Business Services

    Special Operations Fund......................... 125,000

  For Equipment:

    Payable from General Revenue Fund................ 877,100

    Payable from Road Fund................................ 0

    Payable from Lobbyist Registration Fund............ 7,000

    Payable from Registered Limited

     Liability Partnership Fund........................... 0

    Payable from Securities Audit

     and Enforcement Fund........................... 100,000

    Payable from Department of Business Services

     Special Operations Fund......................... 15,000

  For Electronic Data Processing:

    Payable from General Revenue Fund...................... 0

    Payable from Road Fund................................ 0

    Payable from the Secretary of State

     Special Services Fund................................ 0

  For Telecommunications:

    Payable from General Revenue Fund................ 129,500

    Payable from Road Fund................................ 0

    Payable from Lobbyist Registration Fund............ 1,800

    Payable from Registered Limited

     Liability Partnership Fund......................... 600

    Payable from Securities Audit

     and Enforcement Fund............................. 1,200

    Payable from Department of Business Services

     Special Operations Fund......................... 37,000

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund................ 430,000

    Payable from Securities Audit

     and Enforcement Fund........................... 192,500

    Payable from Department of Business Services

     Special Operations Fund......................... 95,000

  For Refunds:

    Payable from General Revenue Fund................. 18,000

    Payable from Road Fund......................... 2,250,000

MOTOR VEHICLE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund............ 145,875,300

    Payable from Road Fund................................ 0

    Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund.......... 0

    Payable from the Secretary of State

     Special License Plate Fund...................... 855,800

    Payable from Motor Vehicle Review

     Board Fund..................................... 145,100

    Payable from Vehicle Inspection Fund........... 1,407,800

  For Extra Help:

    Payable from General Revenue Fund.............. 8,205,500

    Payable from Road Fund................................ 0

    Payable from Vehicle Inspection Fund................... 0

  For Employee Contribution to

   State Employees' Retirement System:

    Payable from General Revenue Fund.............. 3,138,900

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0

    Payable from the Secretary of State

     Special License Plate Fund....................... 17,100

    Payable from Motor Vehicle Review Board Fund....... 2,900

    Payable from Vehicle Inspection Fund.............. 28,200

  For State Contribution to

   State Employees' Retirement System:

    Payable from Road Fund................................ 0

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0

    Payable from the Secretary of State

     Special License Plate Fund...................... 438,000

    Payable from Motor Vehicle Review Board Fund...... 74,300

    Payable from Vehicle Inspection Fund............. 720,500

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund............. 10,954,200

    Payable from Road Fund................................ 0

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0

    Payable from the Secretary of State

     Special License Plate Fund....................... 65,700

    Payable from Motor Vehicle Review

     Board Fund...................................... 11,100

    Payable from Vehicle Inspection Fund............. 104,200

  For Group Insurance:

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0

    Payable from the Secretary of State

     Special License Plate Fund...................... 505,500

    Payable From Motor Vehicle Review

     Board Fund........................................... 0

    Payable from Vehicle Inspection Fund............. 816,900

  For Contractual Services:

    Payable from General Revenue Fund............. 23,566,200

    Payable from Road Fund................................ 0

    Payable from CDLIS/AAMVAnet/NMVTIS

     Trust Fund................................... 1,514,500

    Payable from the Secretary of State

     Special License Plate Fund...................... 150,000

    Payable from Motor Vehicle Review

     Board Fund........................................... 0

    Payable from Vehicle Inspection Fund............. 945,600

  For Travel Expenses:

    Payable from General Revenue Fund................ 257,000

    Payable from Road Fund................................ 0

    Payable from CDLIS/AAMVAnet/NMVTIS

     Trust Fund....................................... 2,400

    Payable from the Secretary of State

     Special License Plate Fund....................... 19,000

    Payable from Motor Vehicle Review

     Board Fund........................................... 0

    Payable from Vehicle Inspection Fund................... 0

  For Commodities:

    Payable from General Revenue Fund................ 249,400

    Payable from Road Fund................................ 0

    Payable from CDLIS/AAMVAnet/NMVTIS

     Trust Fund................................... 4,020,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 1,000,000

    Payable from Motor Vehicle

     Review Board Fund.................................... 0

    Payable from Vehicle Inspection Fund.............. 25,000

  For Printing:

    Payable from General Revenue Fund.............. 1,179,500

    Payable from Road Fund................................ 0

    Payable from the Secretary of State

     Special License Plate Fund...................... 750,000

    Payable from Motor Vehicle Review

     Board Fund........................................... 0

    Payable from Vehicle Inspection Fund................... 0

  For Equipment:

    Payable from General Revenue Fund.............. 1,134,100

    Payable from Road Fund................................ 0

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.... 112,600

    Payable from the Secretary of State

     Special License Plate Fund........................... 0

    Payable from Motor Vehicle Review

     Board Fund........................................... 0

    Payable from Vehicle Inspection Fund................... 0

  For Telecommunications:

    Payable from General Revenue Fund.............. 1,326,700

    Payable from Road Fund................................ 0

    Payable from the Secretary of State

     Special License Plate Fund...................... 280,500

    Payable from Motor Vehicle Review

     Board Fund........................................... 0

    Payable from Vehicle Inspection Fund.............. 30,000

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund................ 676,500

    Payable from Road Fund................................ 0

  For Refunds:

    Payable from the Motor Vehicle Review Board Fund. 100,000

 

    Section 10.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

  From General Revenue Fund......................... 600,000

 

    Section 15. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

 

    Section 20. The sum of $5,997,701, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 32, Section 15 and Section 20 of Public Act 103-0006, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

 

    Section 25. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

 

    Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and

 area grants to library systems, and per

 capita grants to public libraries, under

 Section 8 of the Illinois Library System

 Act. This amount is in addition to any

 amount otherwise appropriated to the Office

 of the Secretary of State:

  From General Revenue Fund....................... 34,001,500

  From Live and Learn Fund................................ 0

 

    Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

  From General Revenue Fund........................ 1,165,400

  From Live and Learn Fund................................ 0

  From Accessible Electronic Information

   Service Fund........................................... 0

 

    Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual per capita grants to all school

 districts of the State for the establishment

 and operation of qualified school libraries

 or the additional support of existing

 qualified school libraries under Section 8.4

 of the Illinois Library System Act.

 This amount is in addition to any

 amount otherwise appropriated to the

 Office of the Secretary of State:

  From General Revenue Fund........................ 1,609,500

  From Live and Learn Fund................................ 0

 

    Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

  From Live and Learn Fund................................ 0

  From Secretary of State Special

   Services Fund.......................................... 0

 

    Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

  From General Revenue Fund........................ 5,580,000

  From Live and Learn Fund................................ 0

  From Secretary of State Special

   Services Fund.................................. 1,826,000

    Total                                         $7,406,000

 

    Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

  From General Revenue Fund......................... 870,800

 

    Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Federal Library Services Fund............... 6,500,000

 

    Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

  From General Revenue Fund........................ 4,468,300

  From Live and Learn Fund................................ 0

  From Federal Library Services Fund:

  From LSTA Title IA...................................... 0

  From Secretary of State Special

   Services Fund.................................. 1,300,000

 

    Section 70.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

  From General Revenue Fund............................... 0

 

    Section 75.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.

 

    Section 80.  In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.

 

    Section 85.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

 

    Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for the purpose of promotion of organ and tissue donations:

  From General Revenue Fund........................ 1,750,000

 

    Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

 

    Section 100. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.

 

    Section 105. The sum of $135,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

 

    Section 110. The sum of $28,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

 

    Section 115. The sum of $215,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

 

    Section 120. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships or grants to children and spouses of police officers killed in the line of duty.

 

    Section 125. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code, for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Organ Donor Awareness Fund.................... 170,000

 

    Section 130. The sum of $450,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

 

    Section 135. The sum of $155,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants per Section 3-651 of the Illinois Vehicle Code.

 

    Section 140. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

 

    Section 145. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

 

    Section 150. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

 

    Section 155. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Electric Vehicle Rebate Fund to the Office of Secretary of State for the cost of administering the Electric Vehicle Rebate Act.

 

    Section 160. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for electronic data processing, for office automation and technology, and for operating program expenses related to the enforcement of administering laws related to vehicles and transportation.

 

    Section 165. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

 

    Section 170. The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

 

    Section 175. The sum of $0, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

 

    Section 180. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of the Secretary of State Department of Police in administering the responsibilities of the Secretary of State Department of Police.

 

    Section 185. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

 

    Section 190. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

 

    Section 195. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

  From General Revenue Fund........................ 5,000,000

 

    Section 200.  The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

 

    Section 205.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.

 

   Section 210.  The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

 

   Section 215.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400, including reimbursements submitted in prior years.

 

   Section 220.  The sum of $45,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Vehicle Hijacking and Motor Vehicle Theft Prevention and Insurance Verification Trust Fund for awards, grants, and operational support to implement the Illinois Vehicle Hijacking and Motor Vehicle Theft Prevention and Insurance Verification Act, and for operational expenses of the Office to implement the Act.

 

   Section 225.  The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

 

   Section 230.  The sum of $160,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

 

    Section 235.  The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

 

    Section 240.  The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.

 

    Section 245.  The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

 

    Section 250.  The sum of $13,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.

 

    Section 255.  The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.

 

    Section 260.  The sum of $120,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.

 

    Section 265.  The sum of $8,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

 

    Section 270. The sum of $16,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.

 

    Section 275. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

 

    Section 280.  The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.

 

    Section 285. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.

 

    Section 290. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.

 

    Section 295. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their  families when a police officer is killed or injured in the line of duty.

 

    Section 300. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.

 

    Section 305.  The sum of $1,300,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer’s Awareness Fund for grants to the Alzheimer’s Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer’s care, support, education, and awareness programs.

 

    Section 310.  The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State.

 

    Section 315.  The sum of $3,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Hospice Fund for grants to a statewide organization whose primary membership consists of hospice programs.

 

    Section 320.  The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Rantoul Historical Society and Museum, or any other charitable foundation responsible for the former exhibits and collections of the Chanute Air Museum, for operational and program expenses of the Chanute Air Museum and any other structure housing exhibits and collections of the Chanute Air Museum.

 

    Section 325.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for operating program expenses related to the enforcement of administering laws related to vehicles and transportation.

 

    Section 330.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all Secretary of State costs associated with the implementation of the provisions of Article XIV of the Illinois Constitution, including, without limitation, the duties under the Constitutional Convention Act and the Illinois Constitutional Amendment Act.

 

    Section 335.  The amount of $150,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for ordinary and contingent expenses of the Executive Inspector General.

 

    Section 340.  The sum of $0 or so much thereof as may be necessary, is appropriated from the Guide Dogs of America Fund to the Office of the Secretary of State for such purposes in Section 3-699.14 of the Illinois Vehicle Code (625 ILCS 5).

 

    Section 345.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Illinois EMS Memorial Scholarship and Training Fund to the Office of the Secretary of State for such purposes in Section 3-684 of the Illinois Vehicle Code (625 ILCS 5).

 

    Section 350.  The amount of $35,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for deposit into the Secretary of State Special Services Fund for technology modernization and maintenance of information technology systems and infrastructure and other costs.

 

    Section 355.  The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Electronic Notarization Fund to the Office of the Secretary of State to fund the Department of Index’s implementation and maintenance of the electronic notarization commissions.

 

    Section 360.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the 100 Club of Illinois Fund to the Office of the Secretary of State for grants and administrative expenses associated with providing resources to families of first responders killed in the line of duty and to active duty first responders.

 

    Section 380. The sum of $2,273,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30,2024, from an appropriation heretofore made for such purpose in Article 32, Section 380 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Office of the Secretary of State for grants, contracts, and administrative expenses associated with Agudath Israel of Illinois for school transportation.   

 

    Section 385. The sum of $100,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the St. Clair County Clerk for election operations.

 

    Section 390. The sum of $370,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the States Attorney of St. Clair County for operations.

 

ARTICLE 40

 

    Section 5.  The sum of $30,893,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Comptroller, which includes in part, the approximate sum of $250,000 for the Comptroller’s Office of Inspector General.

 

    Section 10.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.

 

    Section 15.  The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

 

    Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2025:

  For Personal Services and Related Lines:

   Official Court Reporting............................... 0

  For Employee Retirement Contributions

   Paid by the Employer................................... 0

  For State Contributions to the State

   Employees’ Retirement System........................... 0

  For State Contributions to Social

   Security............................................... 0

  For Travel:

   For Official Court Reporting........................... 0

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

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

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

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

  For Telecommunications.................................. 0

  For Electronic Data Processing........................    0

    Total                                                 $0

 

    Section 25. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

 

    Section 30. The sum of $99,650,900, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

  For the Governor.................................. 226,800

  For the Lieutenant Governor........................ 177,400

  For the Secretary of State........................ 202,100

  For the Attorney General.......................... 202,100

  For the Comptroller............................... 177,400

  For the State Treasurer........................... 177,400

    Total                                         $1,163,200

 

    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................................ 181,900

  Department of Agriculture

    For the Director...................................... 0

    For the Assistant Director............................ 0

  Department of Central Management Services

    For the Director................................ 215,000

    For 2 Assistant Directors........................ 365,500

  Department of Children and Family Services

    For the Director...................................... 0

  Department of Corrections

    For the Director................................ 220,500

    For the Assistant Director....................... 187,400

  Department of Commerce and Economic Opportunity

    For the Director................................ 215,000

    For 2 Assistant Director......................... 365,500

  Environmental Protection Agency

    For the Director................................ 198,400

    For the Electric Vehicle Coordinator............. 198,400

  Department of Early Childhood

    For the Secretary............................... 215,000

  Department of Financial and Professional

   Regulation

    For the Secretary..................................... 0

    For the Director...................................... 0

    For the Director...................................... 0

  Department of Human Services

    For the Secretary............................... 220,500

    For 3 Assistant Secretaries...................... 562,200

  Department of Insurance

    For the Director ..................................... 0

  Department of Juvenile Justice

    For the Director................................ 181,900

  Department of Labor

    For the Director................................ 198,400

    For the Assistant Director....................... 172,700

    For the Chief Factory Inspector................... 61,800

    For the Superintendent of Safety Inspection

     and Education................................... 68,000

  Illinois State Police

    For the Director................................ 220,500

    For the Assistant Director....................... 154,100

  Department of Military Affairs

    For the Adjutant General......................... 181,900

    For two Chief Assistants to the

     Adjutant General............................... 309,300

  Department of Lottery

    For the Superintendent................................ 0

  Department of Natural Resources

    For the Director...................................... 0

    For the Assistant Director............................ 0

    For six Mine Officers........................... 111,300

    For four Miners' Examining Officers.................... 0

  Illinois Labor Relations Board

    For the Chairman................................ 123,600

    For four State Labor Relations Board

     members........................................ 445,200

    For two Local Labor Relations Board

     members........................................ 222,600

    For the Local Labor Relations Board Chairman..... 111,300

  Department of Healthcare and Family Services

    For the Director................................ 215,000

    For the Assistant Director....................... 182,800

  Department of Public Health

    For the Director................................ 220,500

    For the Assistant Director....................... 187,400

  Department of Revenue

    For the Director................................ 215,000

    For the Assistant Director....................... 182,800

  Property Tax Appeal Board

    For the Chairman................................. 76,700

    For four members................................ 247,400

  Department of Veterans' Affairs

    For the Director................................ 220,500

    For the Assistant Director....................... 187,400

  Civil Service Commission

    For the Chairman................................. 36,100

    For four members................................ 120,100

  Commerce Commission

    For the Chairman................................ 158,900

    For four members................................ 554,800

  Court of Claims

    For the Chief Judge.............................. 76,900

    For the six Judges.............................. 426,000

  Commission on Equity and Inclusion

    For the Chairman................................ 148,100

    For six members................................. 846,000

  State Board of Elections

    For the Chairman................................. 69,300

    For the Vice-Chairman............................ 56,900

    For six members................................. 267,200

  Illinois Emergency Management Agency and

  Office of Homeland Security

    For the Director...................................... 0

    For the Assistant Director............................ 0

  Department of Human Rights

    For the Director................................ 181,900

  Human Rights Commission

    For the Chairman................................ 148,200

    For six members................................. 846,000

  Illinois Workers’ Compensation Commission

    For the Chairman................................ 180,900

    For nine members.............................. 1,550,500

  Liquor Control Commission

    For the Chairman................................. 46,200

    For six members................................. 242,100

    For the Secretary................................ 44,500

    For the Chairman and one member as

     designated by law, $200 per diem

     for work on a license appeal

     commission...................................... 55,000

  Executive Ethics Commission

    For nine members................................ 400,700

  Illinois Power Agency

    For the Director...................................... 0

  Pollution Control Board

    For the Chairman................................ 143,500

    For four members................................ 554,800

  Prisoner Review Board

    For the Chairman................................ 113,600

    For fourteen members of the

  Prisoner Review Board........................... 1,424,800

  Secretary of State Merit Commission

    For the Chairman...................................... 0

    For four members................................. 61,200

  Educational Labor Relations Board

    For the Chairman................................ 123,700

    For four members................................ 445,200

  Illinois State Police

    For seven members of the State Police

     Merit Board, $280 per diem,

     whichever is applicable in accordance

     with law, for a maximum of 100

     days each...................................... 196,200

  Firearm Owner’s Identification Card Review Board

    For seven members............................... 311,700

  Department of Transportation

    For the Secretary..................................... 0

    For the Assistant Secretary........................... 0

  Office of Small Business Utility Advocate

    For the small business utility advocate................ 0

    Total                                        $17,474,400

 

    Section 45.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund 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........................... 202,900

  For two Deputy Auditor Generals.................... 291,900

    Total                                           $494,800

 

  For salaries of the members of the General Assembly, for both the House of Representatives and the Senate; including base salary of $93,712 for each member of the General Assembly and additional amounts, as prescribed by law, for Speaker of the House, President of the Senate, Minority Leader of the House, Minority Leader of the Senate, Speaker Pro Tempore of the House, President Pro Tempore of the Senate, Majority Leaders in both chambers, 10 assistant majority and minority leaders in the Senate, 12 assistant majority and minority leaders, majority and minority caucus chairmen in the Senate, majority and minority conference chairmen in the House, 2 Deputy Majority and the 2 Deputy Minority leaders in the House, Majority Officer in the House, Majority Officer in the Senate, chairmen and minority spokesmen of standing committees in the Senate (except the Committee on Assignments), and chairmen and minority spokesmen of standing committees in the House......................... $19,673,100

 

  For per diem allowances for the

   members of the Senate, as

   provided by law.................................. 470,000

  For per diem allowances for the

   members of the House, as

   provided by law................................ 1,060,000

  For mileage for all members of the

   General Assembly, as provided

   by law........................................... 700,000

    Total                                         $2,230,000

 

    Section 50.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Department of Agriculture

  For the Director

    From Feed Control Fund.......................... 198,400

  For the Assistant Director

    From Feed Control Fund.......................... 172,700

Department of Children and Family Services

  For the Director

    From DCFS Children’s Services Fund............... 220,500

Illinois Emergency Management Agency

  For the Director

   From Nuclear Safety Emergency

    Preparedness Fund .............................. 198,400

  For the Assistant Director

    From Radiation Protection Fund................... 172,700

Department of Financial and Professional

 Regulation

  From the Professions Indirect Cost Fund

    For the Secretary............................... 215,000

    For the Director................................ 198,400

    For the Director................................ 198,400

Illinois Power Agency

  For the Director

   From the Illinois Power Agency Operations Fund.... 204,000

Department of Insurance

  From the Insurance Producer Administration Fund

    For the Director................................ 198,400

    For the Assistant Director....................... 172,700

Department of Lottery

    For the Superintendent

     From State Lottery Fund......................... 198,400

Department of Natural Resources

  Payable from Park and Conservation Fund

    For the Director................................ 198,400

    For the Assistant Director....................... 172,700

  Payable from Coal Mining Regulatory Fund

    For six Mine Officers................................. 0

    For four Miners' Examining Officers.................... 0

Department of Transportation

  Payable from Road Fund

    For the Secretary............................... 220,500

    For the Assistant Secretary...................... 187,400

Illinois Workers’ Compensation Commission

  Payable from Illinois Workers’ Compensation

    Commission Operations Fund

    For the Chairman...................................... 0

    For nine members...................................... 0

Office of the State Fire Marshal

  For the State Fire Marshal:

    From Fire Prevention Fund........................ 181,900

Illinois Racing Board

  For eleven members of the Illinois

   Racing Board, $300 per diem to a

   maximum $14,842 as prescribed by law:

    From the Horse Racing Fund....................... 163,300

Department of Employment Security

 Payable from Title III Social Security and

  Employment Fund:

    For the Director................................ 215,000

    For five members of the Board

     of Review....................................... 75,000

Department of Innovation and Technology

 Payable from Technology Management 

  Revolving Fund:

    For the Secretary............................... 220,500

    For the Assistant Secretary...................... 187,400

Department of Real Estate

 Payable from Real Estate License

  Administration Fund:

    For the Director................................ 198,400

Department of Financial and Professional Regulation

 Payable from Bank and Trust Company Fund:

  For the Director.................................. 198,400

Subtotals:

  Feed Control Fund................................. 371,100

  DCFS Children’s Services Fund...................... 220,500

  Nuclear Safety Emergency Preparedness Fund......... 198,400

  Radiation Protection Fund......................... 172,700

  Professions Indirect Cost Fund..................... 611,800

  Illinois Power Agency Operations Fund.............. 204,000

  Insurance Producer Administration Fund............. 371,100

  State Lottery Fund................................ 198,400

  Park and Conservation Fund......................... 371,100

  Coal Mining Regulatory Fund............................. 0

  Road Fund......................................... 407,900

  Illinois Workers’ Compensation

  Commission Operations Fund.............................. 0

  Fire Prevention Fund.............................. 181,900

  Horse Racing Fund................................. 163,300

  Bank and Trust Company Fund........................ 198,400

  Title III Social Security and

   Employment Fund.................................. 290,000

  Technology Management Revolving Fund............... 407,900

  Real Estate License Administration Fund............ 198,400

    Total                                         $4,566,900

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

 Retirement System:

  From Horse Racing Fund.................................. 0

  From Fire Prevention Fund.......................... 93,200

  From Bank and Trust Company Fund................... 101,600

  From Title III Social Security

   and Employment Fund.............................. 148,500

  From Feed and Control Fund......................... 190,000

  From DCFS Children’s Services Fund................. 112,900

  From Nuclear Safety Emergency Preparedness Fund.... 101,600

  From Radiation Protection Fund...................... 88,400

  From Professions Indirect Cost Fund................ 313,200

  From Illinois Power Agency Operations Fund......... 104,400

  From Insurance Producer Administration Fund........ 190,000

  From State Lottery Fund........................... 101,600

  From Park and Conservation Fund.................... 190,000

  From Coal Mining Regulatory Fund........................ 0

  From Road Fund.................................... 208,800

  From Illinois Workers’ Compensation

   Commission Operations Fund............................. 0

  From Technology Management Revolving Fund.......... 208,800

  From Real Estate License Administration Fund....... 101,600

    Total                                         $2,254,600

For State Contribution to Social Security:

  From General Revenue Fund........................ 1,670,100

  From Horse Racing Fund............................. 12,500

  From Fire Prevention Fund.......................... 13,100

  From Bank and Trust Company Fund.................... 13,400

  From Title III Social Security

   and Employment Fund............................... 19,400

  From Feed Control Fund............................. 26,300

  From DCFS Children’s Services Fund.................. 13,700

  From Nuclear Safety Emergency Preparedness Fund..... 13,400

  From Radiation Protection Fund...................... 13,000

  From Professions Indirect Cost Fund................. 40,300

  From Illinois Power Agency Operations Fund.......... 13,500

  From Insurance Producer Administration Fund......... 26,300

  From State Lottery Fund............................ 13,400

  From Park and Conservation Fund..................... 26,300

  From Coal Mining Regulatory Fund........................ 0

  From Road Fund..................................... 26,900

  From Illinois Workers’ Compensation

   Commission Operations Fund............................. 0

  From Technology Management Revolving Fund........... 26,900

  From Real Estate License Administration Fund........ 13,400

    Total                                         $1,966,600

For Group Insurance:

  From Fire Prevention Fund.......................... 31,300

  From Bank and Trust Company Fund.................... 31,300

  From Title III Social Security and

   Employment Fund................................... 31,300

  From Feed Control Fund............................. 62,600

  From DCFS Children’s Services Fund.................. 31,300

  From Nuclear Safety Emergency Preparedness Fund..... 31,300

  From Radiation Protection Fund...................... 31,300

  From Professions Indirect Cost Fund................. 93,900

  From Illinois Power Agency Operations Fund.......... 31,300

  From Insurance Producer Administration Fund......... 62,600

  From State Lottery Fund............................ 31,300

  From Park and Conservation Fund..................... 62,600

  From Coal Mining Regulatory Fund........................ 0

  From Road Fund..................................... 62,600

  From Illinois Workers’ Compensation

   Commission Operations Fund............................. 0

  From Technology Management Revolving Fund........... 62,600

  From Real Estate License Administration Fund........ 31,300

    Total                                           $688,600

 

    Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Executive Inspector Generals

  For the Executive Inspector General for the

   Office of the Governor........................... 204,750

  For the Executive Inspector General for the

   Office of the Attorney General.................... 162,750

  For the Executive Inspector General for the

   Office of the Secretary of State.................. 162,750

  For the Executive Inspector General for the

   Office of the Comptroller........................ 141,750

  For the Executive Inspector General for the

   Office of the Treasurer.......................... 141,750

    Total                                           $813,750

 

    Section 65. The amount of $1,861,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 35 through 60 of this Article are insufficient.

 

    Section 70.  The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the General Assembly Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 2-124 of the Illinois Pension Code.

 

    Section 75.  The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the Judges Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 18-131 of the Illinois Pension Code.

 

    Section 80.  The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the State Employees' Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 14-131 of the Illinois Pension Code.

 

    Section 85.  The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the Teachers' Retirement System of the State of Illinois. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 16-158 of the Illinois Pension Code.

 

    Section 90.  The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the State Universities Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 15-155 of the Illinois Pension Code.

 

    Section 95. The sum of $10,000,000, or such much thereof as may be necessary and in addition to other amounts that may be appropriated, is appropriated to the State Comptroller from the Capital Facility and Technology Modernization Fund to the Office of the Comptroller for technology modernization of the  Statewide Legacy Systems and maintenance of information technology systems and infrastructure and other costs pursuant to Section 28(e) of the State Comptroller Act.

 

ARTICLE 41

 

Section 5. The sum of $16,328,050, or so much of that sum as may be necessary, is appropriated from the State Treasurer’s Administrative Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2025.

 

    Section 10. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for the purpose of making refunds of accrued interest on protested tax cases.

 

    Section 15. The sum of $24,768,430, or so much of that sum as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2025.

 

    Section 20. The sum of $10,035,270, or so much of that sum as may be necessary, is appropriated from the State Treasurer’s Bank Services Trust Fund to the State Treasurer for the operational expenses authorized under the State Treasurer's Bank Services Trust Fund Act.

 

    Section 25. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

    For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:

  From the General Obligation Bond Retirement and Interest Fund:

    Principal................................ $2,238,363,835

    Interest................................. $1,412,330,745

    Total                                     $3,650,694,580

 

    Section 30. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the General Obligation Bond Rebate Fund to the State Treasurer for the purpose of making arbitrage rebate payments to the United States government.

 

  Section 35. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

 

    Section 40.  The sum of $500,000, or so much of that sum as may be necessary, is appropriated from the State Treasurer’s Capital Fund for the construction, reconstruction, renovation, repair, operation, and maintenance of the buildings, grounds, and facilities of the State Treasurer.

 

  Section 45.  The sum of $2,500,000, or so much of that sum as may be necessary, is appropriated from the Illinois Higher Education Savings Program Fund to the Office of the State Treasurer for the Illinois Higher Education Savings Program.

 

ARTICLE 42

 

    Section 5. The amount of $45,100,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its current and prior year ordinary and contingent expenses, as well as for refunds.

 

    Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses pursuant to the Energy Transition Act.

 

    Section 15. The amount of $56,000,000 or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees, refund of overpayments of alternative compliance payments, and expenses related to the development and administration of the Illinois Solar for All Program, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.

 

    Section 20. The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.

 

ARTICLE 43

 

    Section 5. The sum of $1,891,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for its ordinary and contingent expenses.

 

    Section 10.  The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.

 

    Section 15.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

 Compensation Act:

  Payable from the Court of Claims

   Federal Grant Fund........................... $10,000,000

 

    Section 20.  The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

 

    Section 25. The amount of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

 Compensation Act:

  Payable from General Revenue Fund............... 15,000,000

For claims other than Crime Victims:

  Payable from the General Revenue Fund........... 30,000,000

    Total                                        $45,000,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims other than the Crime Victims

 Compensation Act:

  Payable from the Road Fund........................ 500,000

  Payable from the DCFS Children's

   Services Fund.................................. 3,000,000

  Payable from the Facilities

    Management Fund............................... 2,000,000

    Total                                         $5,500,000

 

ARTICLE 44

 

    Section 5. In addition to other sums appropriated, the sum of $30,334,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants, and reimbursements for the fiscal year ending June 30, 2025.

 

    Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows: 

 

  For reimbursement to counties for increased

    compensation for judges and other election

    officials, as provided in Public Acts 81-850,

    81-1149, 90-672, and 103-0008 – Election Day

    Judges only.................................. $4,200,000

 

  For payment of lump sum awards to

    county clerks, county recorders, and

    chief election clerks as a compensation

    for additional duties required of

    such officials by consolidation of

    elections laws, as provided in Public Acts

    82-691 and 90-713.............................. $754,000

    Total                                         $4,954,000

 

    Section 15. The following amounts, or so much thereof as may be necessary, are appropriated from the Help Illinois Vote Fund to the State Board of Elections for implementation of the Help America Vote Act of 2002:

 

  For the maintenance of the statewide

    voter registration system, as required

    by Section 1A-25 of the Election

    Code, including administrative and

    programmatic costs associated with

    voter registration activities, including prior

    years’ costs................................. $1,036,100

 

  For administrative costs and discretionary

    grants to local election authorities

    under the HAVA Election Security Grant,

    including prior years’ costs................. $13,059,600

    Total                                        $14,095,700

 

ARTICLE 45

 

    Section 5.  The sum of $17,740,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2025.

 

    Section 10.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

 

    Section 15.  The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Governor from the Governor’s Administrative Fund for the discharge of duties of the office.

 

    Section 20.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses associated with of the Office of New Americans.

 

ARTICLE 46

 

    Section 5.  The amount of $2,964,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2024.

 

    Section 10.  The sum of $47,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for all costs associated with Rural Affairs including any grants or administrative expenses.

 

    Section 15.  The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Lieutenant Governor from the Lieutenant Governor’s Grant Fund for ordinary and contingent expenses associated with the office.

 

ARTICLE 47

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expens  es for the Illinois Department on Aging for the Fiscal Year Ending June 30, 2025:

OFFICE OF THE DIRECTOR

Payable from the General Revenue Fund:

  For Personal Services........................... 2,400,000

  For State Contributions to Social Security......... 183,600

  For Contractual Services.......................... 208,000

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

    Total                                         $2,891,600

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Personal Services........................... 2,300,000

  For State Contribution to Social Security.......... 176,000

  For Contractual Services......................... 2,635,000

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

  For Commodities.................................... 22,600

  For Printing...................................... 110,000

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

  For Telecommunications............................ 350,000

  For Operation of Auto Equipment..................... 65,000

    Total                                         $5,697,600

DISTRIBUTIVE ITEMS

OPERATION

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses in Support of the

   Department on Aging Grants, Fee for Service,

   Contractual Obligations and Intergovernmental

   Agreements, Including Prior Years’ Costs.......... 725,000

Payable from the Services for Older Americans Fund:

  For Personal Services........................... 1,100,000

  For State Contributions to State

   Employees’ Retirement System...................... 576,400

  For State Contributions to Social Security.......... 84,200

  For Group Insurance............................... 281,700

  For Contractual Services.......................... 500,000

  For Travel......................................... 65,000

  For Commodities..................................... 6,500

  For Telecommunications............................. 50,000

  For Operation of Auto Equipment..................... 15,000

Payable from the Department on Aging

 State Projects Fund:

  For the Administrative and

   Programmatic Expenses of Private

   Partnership Projects............................. 345,000

 

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of

   Governmental Discretionary Projects............. 3,500,000

 

    Section 15.  The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY SUPPORTIVE SERVICES

Payable from the General Revenue Fund:

  For Personal Services............................. 820,000

  For State Contributions to Social Security.......... 62,800

  For Contractual Services........................... 80,000

  For Travel........................................ 120,000

    Total                                         $1,082,800

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of the

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

  For the Administrative and

   Programmatic Expenses of the

   Senior Meal Program (USDA)........................ 61,400

  For the Administrative and

   Programmatic Expenses of the

   Senior Employment Program....................... 1,457,800

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

  For Grandparents Raising

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

Payable from the Services for Older Americans Fund:

  For Personal Services............................. 745,000

  For State Contributions to State

   Employees’ Retirement............................ 394,000

  For State Contributions to Social Security.......... 73,500

  For Group Insurance............................... 219,100

  For Contractual Services......................... 1,200,000

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

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of the

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

  For the Administrative and

   Programmatic Expenses of

   Older Americans Training......................... 200,000

  For the Administrative and

   Programmatic Expenses of

   Governmental Discretionary Projects............. 2,000,000

  For the Administrative and

   Programmatic Expenses of

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

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Services for Older Americans Fund:

  For USDA Child and Adult Food

   Care Program, Including Prior Years’ Costs........ 450,000

  For Title V Employment Services,

   Including Prior Years’ Costs.................... 4,000,000

  For Title III B Ombudsman,

    Including Prior Years’ Costs................... 2,300,000

  For Title III Social Services,

    Including Prior Years’ Costs.................. 45,000,000

  For USDA National Lunch Program,

    Including Prior Years’ Costs................... 3,500,000

  For National Family Caregiver

   Support Program, Including Prior Years’ Costs.. 13,000,000

  For Title VII Prevention of Elder

   Abuse, Neglect and Exploitation,

    Including Prior Years’ Costs................... 1,800,000

  For Title VII Long-Term Care

   Ombudsman Services for Older Americans,

    Including Prior Years’ Costs................... 1,400,000

  For Title III D Preventive Health,

    Including Prior Years’ Costs................... 4,000,000

  For Nutrition Services Incentive

   Program, Including Prior Years’ Costs.......... 12,000,000

  For Title III C-1 Congregate

   Meals Program, Including Prior Years’ Costs.... 35,000,000

  For Title III C-2 Home Delivered

   Meals Program, Including Prior Years’ Costs.... 35,000,000

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of the

   Home Delivered Meals Program................... 55,300,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Commitment to Human Services Fund:

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

  For Planning and Service Grants to

   Area Agencies on Aging........................ 15,590,500

  For Intergenerational and

   Foster Grandparents Program....................... 376,400

  For Equal Distribution of

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

  For Caregiver Support Services................... 5,273,800

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Tobacco Settlement Recovery Fund:

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

 

    Section 25.  The sum of $1,300,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, less $300,000 to be lapsed, from an appropriation heretofore made for such purposes in Article  40, Section 15 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Department on Aging for costs associated with the Grandparents Raising Grandchildren Program.

 

    Section 30.  The sum of $1,300,000 for administrative and programmatic use, or so much thereof as may be necessary, is appropriated from the Commitment to Human services Fund to the Department on Aging for their discretionary use to assist with aging service access throughout the State of Illinois.

 

    Section 35.  The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY CARE SERVICES

Payable from the General Revenue Fund:

  For Personal Services............................. 790,000

  For State Contributions to Social Security.......... 60,500

  For Contractual Services.......................... 315,000

  For Community Care Services Travel.................. 65,300

    Total                                         $1,230,800

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of

   Program Development and Training.................. 400,000

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of Community

   Care Program Governmental

   Discretionary Projects......................... 2,000,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses Including

   Grants and Fee For Service Associated

   with the Purchases of Services

   Covered by the Community Care

   Program, Including Prior Years’ Costs......... 660,581,800

Payable from the Commitment to Human Services Fund:

  For Grants, Programmatic and

   Administrative Expenses Associated

   with Comprehensive Case Coordination

   Including Prior Years’ Costs.................. 112,268,400

  For the Administrative and Programmatic

   Expenses Including Grants and Fee

   For Service Associated with the

   Purchases of Services Covered by the

   Community Care Program Including

   Prior Years’ Costs........................... 750,000,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF AGING CLIENT RIGHTS

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of Aging Rights

   Governmental Discretionary Projects............ 16,000,000

  For the Expenses of Aging Rights

   Training and Conference Planning.................. 200,000

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of

   Adult Protective Services

   Including Prior Years’ Costs................... 24,200,000

Payable from the Long-term Care Ombudsman Fund:

  For the Administrative and

   Programmatic Expenses of the

   Long-Term Care Ombudsman Program,

    Including Prior Years’ Costs................... 4,600,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of the Ombudsman Program,

    Including Prior Years’ Costs................... 4,550,000

 

    Section 50.  The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY OUTREACH

Payable from the General Revenue Fund:

  For Personal Services............................. 570,000

  For State Contributions to Social Security.......... 44,000

  For Contractual Services........................... 25,000

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

    Total                                           $659,000

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of Illinois

   Council on Aging.................................. 10,000

  For the Administrative and

   Programmatic Expenses of

   Senior Community Outreach Events................ 1,315,000

  For the Administrative and

   Programmatic Expenses of

   Senior HelpLine................................ 3,535,300

Payable from the Senior Health Insurance Program Fund:

  For the Administrative and

   Programmatic Expenses of the

   Senior Health Insurance Program................. 2,700,000

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of

   Governmental Discretionary Projects............. 2,500,000

 

    Section 60. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.

 

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

OFFICE OF INFORMATION TECHNOLOGY

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For DoIT Electronic Data Processing.............. 6,448,900

 

    Section 70.  The sum of $1,000,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 40, Section 40 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Department on Aging for a grant to the Age Options in Oak Park for operating expenses.

 

    Section 75. The sum of $150,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 40, Section 45 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Department on Aging for a grant to the Senior Services Center of Will County for costs associated with the Grandparents Raising Grandchildren Pilot Program.

 

          Section 80.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for costs associated with Multisector Planning, including but not limited to ordinary and contingent expenses.

 

ARTICLE 48

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

ADMINISTRATIVE SERVICES

Payable from General Revenue Fund:

  For Personal Services........................... 1,849,000

  For State Contributions to

   Social Security.................................. 133,200

  For Contractual Services.......................... 504,000

  For Refunds........................................ 10,000

    Total                                         $2,496,200

 

    Section 10.  The amount of $960,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for all costs associated with the Crop Insurance Rebate Initiative.

 

    Section 15.  The sum of $1,565,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

 

    Section 20.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs associated with Future Farmers of America membership fees.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:

Payable from the Agricultural Premium Fund:

  For expenses related to the Food Safety

   Modernization Initiative......................... 100,000

  For deposit into the State Cooperative

   Extension Service Trust Fund................... 10,000,000

    Total                                        $10,100,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

Payable from Wholesome Meat Fund:

  For Personal Services............................. 260,000

  For State Contributions to State

    Employees' Retirement System..................... 137,800

  For State Contributions to

    Social Security.................................. 22,000

  For Group Insurance................................ 55,000

  For Contractual Services.......................... 210,000

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

  For Commodities.................................... 12,000

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

  For Equipment...................................... 45,000

  For Telecommunications............................. 25,000

    Total                                           $831,800

 

    Section 35. The sum of $312,200, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations, including prior years’ costs.

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:

Payable from Partners for Conservation Fund:

  For deposit into the State Cooperative

   Extension Service Trust Fund...................... 994,700

  For deposit into the State Cooperative

   Extension Service Trust Fund for

   operational expenses and programs

   at the University of Illinois Cook

   County Cooperative Extension Service............ 2,449,200

 

    Section 45.  The sum of $27,000,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for the expenses of various federal projects, including, but not limited to, the Local Food Purchase Assistance Program, including prior years’ costs.

   

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COMPUTER SERVICES

Payable from General Revenue Fund:

  For Electronic Data Processing................... 1,441,700

  For Contractual Services.......................... 209,900

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

  For Personal Services........................... 1,833,600

  For State Contributions to

   Social Security.................................. 140,300

  For Contractual Services.......................... 479,500

  For Travel.......................................... 5,000

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

  For Printing........................................ 2,000

  For Equipment....................................... 7,500

  For Telecommunications Services..................... 16,200

  For Operation of Auto Equipment..................... 25,000

    Total                                         $2,512,100

 

    Section 60.  The sum of $1,841,600, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.

 

    Section 65.  The sum of $2,712,300, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

 

    Section 70.  The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agriculture Federal Projects Fund for expenses of various federal projects, including prior years’ costs.

 

    Section 75.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

MARKETING

Payable from General Revenue Fund:

  For Personal Services........................... 2,000,100

  For State Contributions to

   Social Security.................................. 153,200

Payable from Agricultural Premium Fund:

  For Expenses Connected With the Promotion

    and Marketing of Illinois Agriculture

    and Agriculture Exports........................ 1,422,900

  For Implementation of Programs

    and Activities to Promote, Develop

    and Enhance the Biotechnology

    Industry in Illinois............................ 100,000

  For Expenses Related to Viticulturist

    and Enologist Contractual Staff.................. 150,000

Payable from Federal Agricultural Marketing

 Services Fund:

  For Administering Illinois' Part under Public

    Law No. 733, "An Act to provide for further

    research into basic laws and principles

    relating to agriculture and to improve

    and facilitate the marketing and

    distribution of agricultural products", including

    prior years’ costs............................... 60,000

Payable from Agriculture Federal

 Projects Fund:

  For Expenses of Various Federal Projects,

    including prior years’ costs................... 2,800,000

 

    Section 80.  The following named amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:

MEDICINAL PLANTS

Payable from the Compassionate Use of Medical

 Cannabis Fund:

  For all costs associated with the

    Compassionate Use of Medical Cannabis

    Program...................................... 10,130,000

Payable from the Industrial Hemp Regulatory Fund:

  For all costs associated with the

    Operation, Implementation, and Enforcement

    of the Industrial Hemp Act..................... 2,019,500

 

    Section 85.  The sum of $20,554,900, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Agriculture for all costs associated with the Cannabis Regulation and Tax Act.

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES

Payable from the Weights and Measures Fund:

  For Personal Services........................... 3,310,000

  For State Contributions to State

    Employees' Retirement System................... 1,737,800

  For State Contributions to

    Social Security................................. 253,300

  For Group Insurance............................. 1,182,500

  For Contractual Services.......................... 369,100

  For Travel......................................... 65,000

  For Commodities.................................... 24,000

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

  For Equipment..................................... 400,000

  For Telecommunications Services..................... 45,000

  For Operation of Auto Equipment.................... 470,000

  For Refunds........................................ 10,000

    Total                                         $7,883,200

Payable from the Motor Fuel and Petroleum

 Standards Fund:

  For the Regulation of Motor Fuel Quality............ 50,000

 

    Section 95.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ANIMAL INDUSTRIES

Payable from General Revenue Fund:

  For Personal Services........................... 1,954,000

  For State Contributions to

   Social Security.................................. 149,600

  For Contractual Services.......................... 200,000

  For Travel........................................ 115,000

  For Commodities................................... 100,000

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

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

  For Telecommunications Services..................... 33,300

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

    Total                                         $2,822,900

Payable from the Illinois Department of

 Agriculture Laboratory Services Revolving Fund:

  For Expenses Authorized by the Animal

   Disease Laboratories Act.......................... 40,000

Payable from the Illinois Animal Abuse Fund:

  For Expenses Associated with the

   Investigation of Animal Abuse

   and Neglect under the Humane Care

   for Animals Act.................................... 4,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects,

   including prior years’ costs...................... 150,000

 

    Section 100.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

MEAT AND POULTRY INSPECTION

Payable from the General Revenue Fund:

  For Personal Services........................... 4,580,000

  For State Contributions to

   Social Security.................................. 350,500

  For Contractual Services.......................... 582,600

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

  For Commodities.................................... 22,300

  For Printing........................................ 2,500

  For Equipment...................................... 25,500

  For Telecommunications Services..................... 48,500

  For Operation of Auto Equipment.................... 120,300

    Total                                         $5,832,200

Payable from Agricultural Master Fund:

  For Expenses Relating to

    Inspection of Agricultural Products............ 1,355,700

Payable from Wholesome Meat Fund:

  For Personal Services........................... 4,580,000

  For State Contributions to State

   Employees' Retirement System.................... 2,404,500

  For State Contributions to

   Social Security.................................. 360,500

  For Group Insurance............................. 1,595,000

  For Contractual Services.......................... 582,600

  For Travel........................................ 115,000

  For Commodities.................................... 33,300

  For Printing........................................ 2,500

  For Equipment...................................... 45,300

  For Telecommunications Services..................... 49,500

  For Operation of Auto Equipment.................... 120,300

    Total                                         $9,888,500

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects............ 58,000

 

    Section 105.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services........................... 1,000,000

  For State Contributions to State

   Employee’s Retirement System...................... 525,000

  For State Contributions to Social

   Security.......................................... 81,500

  For Contractual Services.......................... 170,000

  For Travel......................................... 60,000

  For Commodities..................................... 9,000

  For Printing........................................ 4,000

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

  For Telecommunications Services..................... 24,000

  For Operation of Automotive Equipment............... 20,500

  For the Ordinary and Contingent

   Expenses of the Natural Resources

   Advisory Board..................................... 2,000

    Total                                         $1,909,000

Payable from the Partners for Conservation Fund:

  For Personal Services............................. 750,000

  For State Contributions to State

  Employees’ Retirement System....................... 393,900

  For State Contributions to Social

   Security.......................................... 57,400

  For Group Insurance............................... 385,000

  For Expenses Relating to

      Soil Health Assessments........................ 250,000

    Total                                         $1,836,300

 

    Section 110.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.

 

    Section 115.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.

 

    Section 120.  The amount of $9,500,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for expenses relating to various federal projects, including prior years’ costs.

 

    Section 125.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

  For Administration of the Livestock

   Management Facilities Act........................ 420,000

  For the Detection, Eradication, and

   Control of Exotic Pests, such as

   the Asian Long-Horned Beetle and

   Spongy Moth...................................... 700,000

    Total                                         $1,120,000

Payable from the Used Tire Management Fund:

  For Mosquito Control............................... 50,000

Payable from Livestock Management Facilities Fund:

  For Administration of the Livestock

    Management Facilities Act........................ 50,000

Payable from Pesticide Control Fund:

  For Administration and Enforcement

   of the Illinois Pesticide Act................... 8,500,000

Payable from Agriculture Pesticide Control Act Fund:

  For Expenses of Pesticide Enforcement Program,

   including prior years’ costs...................... 750,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects,

   including prior years’ costs.................... 1,000,000

 

    Section 130.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services........................... 2,300,000

  For State Contributions to

   Social Security.................................. 176,100

Payable from Agricultural Premium Fund:

  For Operations of Buildings and

   Grounds in Springfield including

   prior years’ costs............................. 1,575,000

  For Awards to Livestock Breeders

   and Related Expenses............................. 221,500

    TOTAL                                         $1,796,500

Payable from the Illinois State Fair Fund:

  For Operations of the Illinois State Fair

   Including Entertainment and the Percentage

   Portion of Entertainment Contracts.............. 7,255,900

  For Awards and Premiums at the

   Illinois State Fair

   and related expenses............................. 520,000

  For Awards and Premiums for

   Horse Racing at the

   Illinois State Fairgrounds

   and related expenses............................. 178,600

    Total                                         $7,954,500

 

    Section 135.  The sum of $7,739,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for ordinary and contingent expenses, including facilities management at the Illinois State Fairgrounds in Springfield and Du Quoin.

 

    Section 140.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

 

    Section 145.  The sum of $3,589,500, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for costs and operational expenses associated with the Springfield and Du Quoin Illinois State Fairs and fairgrounds, not including personal services.

 

    Section 150.  The sum of $2,025,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Illinois State Fairgrounds.

 

    Section 155.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the State Fairgrounds Capital Improvements and Harness Racing Fund to support the Department of Agriculture to provide support for harness race meetings, to repair and rehabilitate backstretch facilities at the Illinois State Fairgrounds and Du Quoin State Fairgrounds, and to repair and rehabilitate the capital infrastructure of the Illinois State Fairgrounds and Du Quoin State Fairgrounds.

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DU QUOIN BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services............................. 698,200

  For State Contributions to

   Social Security................................... 53,500

  For ordinary and contingent expenses

   related to the buildings and grounds at the

   DuQuoin State Fairgrounds....................... 1,226,900

    Total                                         $1,978,600

Payable from Illinois State Fair Fund:

  For operational expenses at the Illinois State Fairgrounds

   at Du Quoin other than the Illinois State Fair

   including administrative expenses................. 475,000

    TOTAL                                           $475,000

 

    Section 165.  The sum of $775,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Du Quoin State Fairgrounds.

 

    Section 170.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DU QUOIN STATE FAIR

Payable from General Revenue Fund:

  For Personal Services............................. 595,300

  For State Contributions to

   Social Security................................... 45,700

  For Contractual Services.......................... 525,000

  For Commodities.................................... 21,000

  For Printing........................................ 8,700

  For Telecommunications Services..................... 42,000

    Total                                         $1,237,700

Payable from the Illinois State Fair Fund:

  For Entertainment and other Expenses

   at the Du Quoin State Fair, including

   the Percentage Portion of

   Entertainment Contracts........................ 1,100,000

 

    Section 175.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

  For Personal Services............................. 113,500

  For State Contributions to State

   Employees’ Retirement System....................... 59,700

  For State Contributions to

   Social Security.................................... 8,900

  For Contractual Services........................... 13,000

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

  For Commodities....................................... 900

  For Printing.......................................... 300

  For Equipment....................................... 1,000

  For Telecommunications Services...................... 1,000

  For Operation of Auto Equipment....................... 800

  For distribution to encourage and aid

   county fairs and other agricultural

   societies.  This distribution shall be

   prorated and approved by the Department

   of Agriculture................................. 1,818,600

  For premiums to agricultural extension

   or 4-H clubs to be distributed at a

   uniform rate..................................... 786,400

  For premiums to vocational

   agriculture fairs................................ 325,000

  For rehabilitation of county fairgrounds......... 1,314,300

  For grants and other purposes for county

   fair and state fair horse racing.................. 329,300

    Total                                         $4,775,200

Payable from the Fair and Exposition Fund:

  For distribution to county fairs and

   fair and exposition authorities................... 960,000

Payable from the Illinois Racing

 Quarter Horse Breeders Fund:

  For promotion of the Illinois horse

   racing and breeding industry...................... 30,000

 

    Section 180.  The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Future Farmers of America Fund for grants to the Illinois Association of Future Farmers of America.

 

  Section 185. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture to implement diversity, equity, and inclusion initiatives.

 

    Section 190.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the General Revenue Fund for Operations of the Illinois State Fair, Including Entertainment and the Percentage Portion of Entertainment Contracts.

 

    Section 195.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs associated with the Agriculture Equity Commission.

 

  Section 200. The sum of $500,000, or much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the costs associated with the Weights and Measures Division.

 

    Section 205. The sum of $2,000,000, or much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the costs associated with the Local Food Infrastructure Grant Act.

 

ARTICLE 49

 

    Section 5.  The sum of $69,325,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

  For payment of administrative expenses and claims,

   including prior years’ claims or administrative expenses,

   under the State Employee Indemnification Act.... 2,445,300

  For auto liability, adjusting and

   administration of claims, loss control and prevention

   services, and auto liability claims, including

   prior years’ claims............................ 2,000,000

  For Awards to Employees and Expenses

   of the Employee Suggestion Board................... 30,000

  For Wage Claims................................. 1,700,000

  For Nurses’ Tuition............................... 100,000

  For the Upward Mobility Program.................. 5,000,000

    Total                                        $11,275,300

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............... 82,951,600

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM WORKERS’ COMPENSATION REVOLVING FUND

  For administrative costs and claims

   of any state agency or university

   employee..................................... 124,000,000

 

    Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers’ Compensation Act or the Workers’ Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

  For expenses related to the administration

   of the State Employees’ Deferred

   Compensation Plan.............................. 1,497,600

 

BUREAU OF BENEFITS

PAYABLE FROM GENERAL REVENUE FUND

  For transportation and lodging expenses for eligible employees, retirees or for their dependents who are required to travel outside of their state of residence in order to secure reproductive healthcare. Transportation and lodging expenses shall be reimbursable to the eligible employee in an amount not to exceed $1,000 per occurrence.

 

  For administrative costs and claims

   of any state agency or university

   employee......................................... 250,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Facilities Management including

   Administrative and Related Costs,

   including prior years’ costs.................. 289,543,500

  For Prompt Payment Interest........................ 500,000

    Total                                       $290,043,500

 

    The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Facility Management Revolving Funds in this section among the various purposes herein enumerated.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For State Garage including

   Administrative and Related Costs,

   including prior years’ costs................... 84,620,700

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the specific purposes of: (1) purchasing and/or leasing zero emission electric passenger motor vehicles; (2) designing and purchasing electric vehicle charging infrastructure and associated improvements; (3) purchasing batteries, components, diagnostic tools and equipment to maintain and repair zero emission electric vehicles; (4) providing supplemental training for employees to maintain and repair zero emission electric vehicles and electric vehicle charging infrastructures; and (5) procuring any goods or services related to converting the state government fleet to zero emission vehicles are appropriated to the Department of Central Management Services:

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For all costs associated with converting the

   state government vehicle fleet to

   zero emission electric vehicles,

   including prior years’ costs................... 24,800,000

 

    Section 35.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Department of Central Management Services for operational expenses and administration of the Energy Transition Act including state fleet electrification.

 

ARTICLE 50

 

    Section 5. The sum of $2,326,878,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for Group Insurance.

 

    Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM ROAD FUND

  For Group Insurance........................... 156,490,900

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage as Elected

   by Members Per the State Employees

   Group Insurance Act of 1971................... 105,452,100

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For provisions of Health Care Coverage

   as Elected by Eligible Members Per

   the State Employees Group Insurance Act

   of 1971.................................... 4,394,810,200

  For Prompt Payment Interest...................... 5,000,000

    Total                                     $4,399,810,200

 

    The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Health Insurance Reserve Funds in this section among the various purposes herein enumerated.

 

ARTICLE 51

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 373,582,700

  For State Contributions to

   Social Security............................... 28,579,300

  For Contractual Services........................ 42,263,500

  For Travel........................................ 779,800

  For Commodities................................... 780,000

  For Printing...................................... 387,400

  For Equipment................................... 6,323,900

  For Electronic Data Processing.................. 70,748,200

  For Telecommunications.......................... 7,561,500

  For Operation of Automotive Equipment.............. 759,500

    Total                                       $531,765,800

 

PAYABLE FROM THE DCFS CHILDREN’S SERVICES FUND

  For Travel...................................... 7,038,800

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Attorney General Representation

   on Child Welfare Litigation Issues................ 745,000

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements.................. 2,794,500

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Information Technology...................... 88,501,800

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

REGULATION AND QUALITY CONTROL

PAYABLE FROM GENERAL REVENUE FUND

  For Child Death Review Teams....................... 104,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Targeted Case Management.................... 12,658,400

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative............... 11,457,700

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects................. 816,600

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Grant Awards........................ 15,000,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Refunds........................................ 11,200

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Enhancement....................... 4,228,800

  For SSI Reimbursement........................... 1,513,300

    Total                                         $5,742,100

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the
Department of Children and Family Services for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

  For Foster Homes and Specialized

   Foster Care and Prevention,

   including prior years’ costs.................. 421,389,400

  For Counseling and Auxiliary Services........... 16,018,900

  For Institution and Group Home Care and

   Prevention, including prior years’ costs...... 222,052,100

  For Services Associated with the Foster

   Care Initiative................................ 6,169,800

  For Purchase of Adoption and

   Guardianship Services, including

   prior years’ costs........................... 153,274,000

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order....... 3,313,700

  For Youth in Transition Program.................. 2,708,600

  For Assisting in the Development

   of Children's Advocacy Centers.................. 1,998,600

  For Family Preservation Services................ 38,229,100

  For Court Appointed Special Advocates............ 2,000,000

    Total                                       $867,154,200

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention,

   including prior years’ costs.................. 291,445,900

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order.................................. 6,071,300

  For Counseling and Auxiliary Services........... 19,269,100

  For Institution and Group Home Care and

   Prevention, including prior years’ costs...... 125,900,200

  For Assisting in the development

   of Children's Advocacy Centers.................. 5,290,600

  For Psychological Assessments

   Including Operations and

   Administrative Expenses........................ 3,100,400

  For Children's Personal and

   Physical Maintenance........................... 5,471,800

  For Services Associated with the Foster

   Care Initiative................................ 1,705,600

  For Purchase of Adoption and

   Guardianship Services, including prior

   years’ costs.................................. 50,160,100

  For Family Preservation Services................ 44,125,300

  For Family Centered Services Initiative......... 17,234,600

  For Court Appointed Special Advocates............ 5,344,900

    Total                                       $575,119,800

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program.............. 11,160,400

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CHILD PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

  For Protective/Family Maintenance

   Day Care...................................... 51,425,700

  For Residential Construction Services Grants, or

   for deposit into the DCFS Special Purposes

   Trust Fund....................................... 900,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims.................................... 66,000

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For expenses related to litigation............... 4,220,000

  For all expenditures related to the

   collection and distribution of Title IV-E

   Reimbursement.................................. 3,000,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CLINICAL SERVICES

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

    For Foster Care and Adoptive Care Training.... 18,581,400

 

    Section 55.  The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Children and Family Services for grants and administrative expenses associated with Level of Care Support Services, including prior years’ costs.

 

    Section 60.  The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the DCFS Special Purposes Trust Fund to the Department of Children and Family Services for grants and administrative expenses associated with the Level of Care Support Services, including prior years’ costs.

 

    Section 65. The sum of $2,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for grants to assist the Court Appointed Special Advocates in its efforts to advocate for timely placement of  children in permanent, safe, stable homes.

 

    Section 70. The sum of $166,667, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 44, Section 70 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Department of Children and Family Services for a grant to the Maryville Crisis Nursery for costs associated with the operating costs, including, but not limited to, respite and short-term childcare services.

 

ARTICLE 52

 

OPERATIONAL EXPENSES

          Section 5.  In addition to other amounts appropriated, the amount of $16,111,500 or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2025, including prior years’ costs.

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent expenses associated

   with general administration, grants and

   including prior years’ costs................... 10,000,000

Payable from the Intra-Agency Services Fund:

  For overhead costs related to federal

   programs, including prior years’ costs........ 18,689,200

Payable from the Build Illinois Bond Fund:

  For ordinary and contingent expenses associated

   with the administration of the capital program,

   including prior years’ costs.................... 5,000,000

Payable from the General Revenue Fund:

  For costs associated with a feasibility study

   for projects under the Public-Private

   Partnership for Civic and Transit

   Infrastructure Project Act, in consultation

   with the Governor’s Office

   of Management and Budget......................... 650,000

  For ordinary and contingent expenses

   associated with general administration and

   operational expenses............................. 500,000

 

    Section 15. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for the ordinary and contingent expenses associated with the Office of Grants Management, including prior years’ costs.

 

    Section 20. The sum of $76,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Business Development Fund for administrative costs, awards, loans and grants Pursuant to Section 7-10 and Section 7-15 of the Cannabis Regulation and Tax Act.

 

    Section 25. The sum of $1,741,300 or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Regulation Fund for administrative costs, awards and grants for technical assistance pursuant to the Cannabis Regulation and Tax Act.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  For administrative expenses and grants

   for the tourism program, including

   prior years’ costs............................. 4,541,200

Payable from the Tourism Promotion Fund:

  For grants, contracts, and administrative expenses

   associated with outdoor recreation, including